INSERT INTO `ledgers` VALUES ('1','14',4973176,'','2','342',7000.00,0.00,'Payment Id 403242 for invoice:257869, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:16:57','',''),('1','14',4973177,'','supplier','6',0.00,7000.00,'Payment Id 403242 for invoice:257869, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:16:57','',''),('1','14',4973178,'','2','342',4125.00,0.00,'Payment Id 403278 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:06:25','',''),('1','14',4973179,'','supplier','6',0.00,4125.00,'Payment Id 403278 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:06:25','',''),('1','14',4973180,'','2','342',66060.00,0.00,'Payment Id 403277 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:06:25','',''),('1','14',4973181,'','supplier','6',0.00,66060.00,'Payment Id 403277 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:06:25','',''),('1','14',4973182,'','2','342',7300.00,0.00,'Payment Id 403286 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973183,'','supplier','6',0.00,7300.00,'Payment Id 403286 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973184,'','2','342',20000.00,0.00,'Payment Id 403284 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973185,'','supplier','6',0.00,20000.00,'Payment Id 403284 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973186,'','2','342',35500.00,0.00,'Payment Id 403283 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973187,'','supplier','6',0.00,35500.00,'Payment Id 403283 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973188,'','2','342',550000.00,0.00,'Payment Id 403280 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973189,'','supplier','6',0.00,550000.00,'Payment Id 403280 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973190,'','2','342',700000.00,0.00,'Payment Id 403279 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973191,'','supplier','6',0.00,700000.00,'Payment Id 403279 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 12:08:24','',''),('1','14',4973192,'','2','342',7000.00,0.00,'Payment Id 403287 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 15:07:44','',''),('1','14',4973193,'','supplier','6',0.00,7000.00,'Payment Id 403287 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 15:07:44','',''),('1','14',4973194,'','2','342',30000.00,0.00,'Payment Id 403282 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 15:07:44','',''),('1','14',4973195,'','supplier','6',0.00,30000.00,'Payment Id 403282 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 15:07:44','',''),('1','14',4973196,'','22','14',0.00,3145000.00,'Purchase Id 90890 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-18 21:42:00','',''),('1','14',4973197,'','supplier','6',3145000.00,0.00,'Purchase Id 90890 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-18 21:42:00','',''),('1','14',4973198,'','customer','1197',0.00,83000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257877 on 2022-07-18 21:43:07 ','2022-07-18 21:43:07','',''),('1','14',4973199,'','customer','163',0.00,67184.60,'Credit Sales for 363.16 Litres of Petrol from shift 257877 on 2022-07-18 21:43:07 ','2022-07-18 21:43:07','',''),('1','14',4973200,'','20','15',3661431.10,0.00,'Sales from shift 257877 on 2022-07-18 21:43:07 ','2022-07-18 21:43:07','',''),('1','14',4973201,'','6.1','13',0.00,3511246.50,'Sales from shift 257877 on 2022-07-18 21:43:07 ','2022-07-18 21:43:07','',''),('1','14',4973202,'','2','2889',1866600.00,0.00,'Payment Id 403288 for invoice:257875, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:11','',''),('1','14',4973203,'','supplier','6',0.00,1866600.00,'Payment Id 403288 for invoice:257875, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:11','',''),('1','14',4973204,'','2','2889',1000000.00,0.00,'Payment Id 403258 for invoice:257871, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:39','',''),('1','14',4973205,'','supplier','6',0.00,1000000.00,'Payment Id 403258 for invoice:257871, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:39','',''),('1','14',4973206,'','2','2792',415825.00,0.00,'Payment Id 403253 for invoice:257870/257869, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:39','',''),('1','14',4973207,'','supplier','6',0.00,415825.00,'Payment Id 403253 for invoice:257870/257869, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:39','',''),('1','14',4973208,'','2','2889',2193000.00,0.00,'Payment Id 403251 for invoice:257870, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:39','',''),('1','14',4973209,'','supplier','6',0.00,2193000.00,'Payment Id 403251 for invoice:257870, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:39','',''),('1','14',4973210,'','2','2671',1190775.00,0.00,'Payment Id 403238 for invoice:257868, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:39','',''),('1','14',4973211,'','supplier','6',0.00,1190775.00,'Payment Id 403238 for invoice:257868, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:12:39','',''),('1','14',4973212,'','2','342',70000.00,0.00,'Payment Id 403234 for invoice:257868, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:13:11','',''),('1','14',4973213,'','supplier','6',0.00,70000.00,'Payment Id 403234 for invoice:257868, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:13:11','',''),('1','14',4973214,'','2','342',50000.00,0.00,'Payment Id 403290 for invoice:257876, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-19 12:15:31','',''),('1','14',4973215,'','supplier','6',0.00,50000.00,'Payment Id 403290 for invoice:257876, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-19 12:15:31','',''),('1','14',4973216,'','2','342',8000.00,0.00,'Payment Id 403289 for invoice:257876, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-19 12:15:31','',''),('1','14',4973217,'','supplier','6',0.00,8000.00,'Payment Id 403289 for invoice:257876, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-19 12:15:31','',''),('1','14',4973218,'','2','2792',287000.00,0.00,'Payment Id 403265 for invoice:257872, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:15:31','',''),('1','14',4973219,'','supplier','6',0.00,287000.00,'Payment Id 403265 for invoice:257872, receipt:  by AA RANO NIGERIA LIMITED','2022-07-19 12:15:31','',''),('1','14',4973220,'','customer','1329',0.00,415000.00,'Credit Sales for 500.00 Litres of Diesel from shift 257878 on 2022-07-19 13:57:26 ','2022-07-19 13:57:26','',''),('1','14',4973221,'','customer','1197',0.00,83000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257878 on 2022-07-19 13:57:26 ','2022-07-19 13:57:26','',''),('1','14',4973222,'','20','15',612017.10,0.00,'Sales from shift 257878 on 2022-07-19 13:57:26 ','2022-07-19 13:57:26','',''),('1','14',4973223,'','6.1','13',0.00,114017.10,'Sales from shift 257878 on 2022-07-19 13:57:26 ','2022-07-19 13:57:26','',''),('1','14',4973224,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257879 on 2022-07-19 19:16:44 ','2022-07-19 19:16:44','',''),('1','14',4973225,'','customer','162',0.00,6445.40,'Credit Sales for 34.84 Litres of Petrol from shift 257879 on 2022-07-19 19:16:44 ','2022-07-19 19:16:44','',''),('1','14',4973226,'','20','15',3888160.55,0.00,'Sales from shift 257879 on 2022-07-19 19:16:44 ','2022-07-19 19:16:44','',''),('1','14',4973227,'','6.1','13',0.00,3696715.15,'Sales from shift 257879 on 2022-07-19 19:16:44 ','2022-07-19 19:16:44','',''),('1','14',4973228,'','22','14',0.00,13612000.00,'Purchase Id 90891 for 16,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-07-20 08:37:50','',''),('1','14',4973229,'','supplier','6',13612000.00,0.00,'Purchase Id 90891 for 16,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-07-20 08:37:50','',''),('1','14',4973230,'','customer','202',0.00,1153502.20,'Credit Sales for 1,406.71 Litres of Diesel from shift 257880 on 2022-07-20 08:39:18 ','2022-07-20 08:39:18','',''),('1','14',4973231,'','customer','163',0.00,18583.25,'Credit Sales for 100.45 Litres of Petrol from shift 257880 on 2022-07-20 08:39:18 ','2022-07-20 08:39:18','',''),('1','14',4973232,'','20','15',1606429.30,0.00,'Sales from shift 257880 on 2022-07-20 08:39:18 ','2022-07-20 08:39:18','',''),('1','14',4973233,'','6.1','13',0.00,434343.85,'Sales from shift 257880 on 2022-07-20 08:39:18 ','2022-07-20 08:39:18','',''),('1','14',4973234,'','2','2889',106500.00,0.00,'Payment Id 403291 for invoice:257876, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 11:00:53','',''),('1','14',4973235,'','supplier','6',0.00,106500.00,'Payment Id 403291 for invoice:257876, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 11:00:53','',''),('1','14',4973236,'','2','2889',2301400.00,0.00,'Payment Id 403305 for invoice:257879, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 11:01:10','',''),('1','14',4973237,'','supplier','6',0.00,2301400.00,'Payment Id 403305 for invoice:257879, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 11:01:10','',''),('1','14',4973238,'','2','2889',771700.00,0.00,'Payment Id 403301 for invoice:257877, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 11:01:10','',''),('1','14',4973239,'','supplier','6',0.00,771700.00,'Payment Id 403301 for invoice:257877, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 11:01:10','',''),('1','14',4973240,'','2','342',10220.00,0.00,'Payment Id 403285 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:03:16','',''),('1','14',4973241,'','supplier','6',0.00,10220.00,'Payment Id 403285 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:03:16','',''),('1','14',4973242,'','2','342',730400.00,0.00,'Payment Id 403304 for invoice:257880, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973243,'','supplier','6',0.00,730400.00,'Payment Id 403304 for invoice:257880, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973244,'','2','342',91000.00,0.00,'Payment Id 403299 for invoice:257871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973245,'','supplier','6',0.00,91000.00,'Payment Id 403299 for invoice:257871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973246,'','2','342',7500.00,0.00,'Payment Id 403298 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973247,'','supplier','6',0.00,7500.00,'Payment Id 403298 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973248,'','2','342',10000.00,0.00,'Payment Id 403297 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973249,'','supplier','6',0.00,10000.00,'Payment Id 403297 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973250,'','2','342',30000.00,0.00,'Payment Id 403296 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973251,'','supplier','6',0.00,30000.00,'Payment Id 403296 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973252,'','2','342',700000.00,0.00,'Payment Id 403295 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973253,'','supplier','6',0.00,700000.00,'Payment Id 403295 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973254,'','2','342',664000.00,0.00,'Payment Id 403294 for invoice:257877, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973255,'','supplier','6',0.00,664000.00,'Payment Id 403294 for invoice:257877, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 11:05:11','',''),('1','14',4973256,'','2','2889',58200.00,0.00,'Payment Id 403263 for invoice:257872, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 17:09:43','',''),('1','14',4973257,'','supplier','6',0.00,58200.00,'Payment Id 403263 for invoice:257872, receipt:  by AA RANO NIGERIA LIMITED','2022-07-20 17:09:43','',''),('1','14',4973258,'','customer','163',0.00,34225.00,'Credit Sales for 185.00 Litres of Petrol from shift 257881 on 2022-07-20 18:37:01 ','2022-07-20 18:37:01','',''),('1','14',4973259,'','20','15',1892360.95,0.00,'Sales from shift 257881 on 2022-07-20 18:37:01 ','2022-07-20 18:37:01','',''),('1','14',4973260,'','6.1','13',0.00,1858135.95,'Sales from shift 257881 on 2022-07-20 18:37:01 ','2022-07-20 18:37:01','',''),('1','14',4973261,'','22','14',0.00,3885000.00,'Purchase Id 90892 for 21,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-21 08:33:01','',''),('1','14',4973262,'','supplier','6',3885000.00,0.00,'Purchase Id 90892 for 21,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-21 08:33:01','',''),('1','14',4973263,'','22','14',0.00,5439000.00,'Purchase Id 90894 for 29,400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-21 08:33:34','',''),('1','14',4973264,'','supplier','6',5439000.00,0.00,'Purchase Id 90894 for 29,400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-21 08:33:34','',''),('1','14',4973265,'','22','14',0.00,5550000.00,'Purchase Id 90893 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-21 08:34:20','',''),('1','14',4973266,'','supplier','6',5550000.00,0.00,'Purchase Id 90893 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-21 08:34:20','',''),('1','14',4973267,'','customer','163',0.00,11655.00,'Credit Sales for 63.00 Litres of Petrol from shift 257882 on 2022-07-21 09:20:06 ','2022-07-21 09:20:06','',''),('1','14',4973268,'','customer','1185',0.00,6315.90,'Credit Sales for 34.14 Litres of Petrol from shift 257882 on 2022-07-21 09:20:06 ','2022-07-21 09:20:06','',''),('1','14',4973269,'','20','15',4676449.70,0.00,'Sales from shift 257882 on 2022-07-21 09:20:06 ','2022-07-21 09:20:06','',''),('1','14',4973270,'','6.1','13',0.00,4658478.80,'Sales from shift 257882 on 2022-07-21 09:20:06 ','2022-07-21 09:20:06','',''),('1','14',4973271,'','2','342',10000.00,0.00,'Payment Id 403300 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:09:53','',''),('1','14',4973272,'','supplier','6',0.00,10000.00,'Payment Id 403300 for invoice:257877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:09:53','',''),('1','14',4973273,'','2','342',1500000.00,0.00,'Payment Id 403271 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:13:06','',''),('1','14',4973274,'','supplier','6',0.00,1500000.00,'Payment Id 403271 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:13:06','',''),('1','14',4973275,'','2','342',2000000.00,0.00,'Payment Id 403267 for invoice:257873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:13:06','',''),('1','14',4973276,'','supplier','6',0.00,2000000.00,'Payment Id 403267 for invoice:257873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:13:06','',''),('1','14',4973277,'','2','342',11000.00,0.00,'Payment Id 403314 for invoice:257881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:23:01','',''),('1','14',4973278,'','supplier','6',0.00,11000.00,'Payment Id 403314 for invoice:257881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:23:01','',''),('1','14',4973279,'','2','342',1000000.00,0.00,'Payment Id 403312 for invoice:257881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:23:01','',''),('1','14',4973280,'','supplier','6',0.00,1000000.00,'Payment Id 403312 for invoice:257881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:23:01','',''),('1','14',4973281,'','2','342',800000.00,0.00,'Payment Id 403311 for invoice:257881, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:23:01','',''),('1','14',4973282,'','supplier','6',0.00,800000.00,'Payment Id 403311 for invoice:257881, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:23:01','',''),('1','14',4973283,'','2','2792',234050.00,0.00,'Payment Id 403302 for invoice:257877, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:24:05','',''),('1','14',4973284,'','supplier','6',0.00,234050.00,'Payment Id 403302 for invoice:257877, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:24:05','',''),('1','14',4973285,'','2','2792',273695.00,0.00,'Payment Id 403276 for invoice:257874, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:33:38','',''),('1','14',4973286,'','supplier','6',0.00,273695.00,'Payment Id 403276 for invoice:257874, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:33:38','',''),('1','14',4973287,'','2','342',500000.00,0.00,'Payment Id 403281 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:33:49','',''),('1','14',4973288,'','supplier','6',0.00,500000.00,'Payment Id 403281 for invoice:257875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:33:49','',''),('1','14',4973289,'','2','342',13900.00,0.00,'Payment Id 403313 for invoice:257881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:34:52','',''),('1','14',4973290,'','supplier','6',0.00,13900.00,'Payment Id 403313 for invoice:257881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-21 12:34:52','',''),('1','14',4973291,'','2','342',23000.00,0.00,'Payment Id 403307 for invoice:257880, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:34:52','',''),('1','14',4973292,'','supplier','6',0.00,23000.00,'Payment Id 403307 for invoice:257880, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:34:52','',''),('1','14',4973293,'','2','2889',611800.00,0.00,'Payment Id 403306 for invoice:257880, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:35:06','',''),('1','14',4973294,'','supplier','6',0.00,611800.00,'Payment Id 403306 for invoice:257880, receipt:  by AA RANO NIGERIA LIMITED','2022-07-21 12:35:06','',''),('1','14',4973295,'','customer','1185',0.00,328000.00,'Credit Sales for 400.00 Litres of Diesel from shift 257883 on 2022-07-21 19:26:56 ','2022-07-21 19:26:56','',''),('1','14',4973296,'','20','15',5048995.50,0.00,'Sales from shift 257883 on 2022-07-21 19:26:56 ','2022-07-21 19:26:56','',''),('1','14',4973297,'','6.1','13',0.00,4720995.50,'Sales from shift 257883 on 2022-07-21 19:26:56 ','2022-07-21 19:26:56','',''),('1','14',4973298,'','2','342',177770.00,0.00,'Payment Id 403308 for invoice:257880, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:11:54','',''),('1','14',4973299,'','supplier','6',0.00,177770.00,'Payment Id 403308 for invoice:257880, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:11:54','',''),('1','14',4973300,'','2','342',11500.00,0.00,'Payment Id 403319 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973301,'','supplier','6',0.00,11500.00,'Payment Id 403319 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973302,'','2','342',9500.00,0.00,'Payment Id 403318 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973303,'','supplier','6',0.00,9500.00,'Payment Id 403318 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973304,'','2','342',100000.00,0.00,'Payment Id 403317 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973305,'','supplier','6',0.00,100000.00,'Payment Id 403317 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973306,'','2','342',450000.00,0.00,'Payment Id 403316 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973307,'','supplier','6',0.00,450000.00,'Payment Id 403316 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973308,'','2','342',656000.00,0.00,'Payment Id 403315 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973309,'','supplier','6',0.00,656000.00,'Payment Id 403315 for invoice:257882, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-22 10:12:50','',''),('1','14',4973310,'','2','2889',2900000.00,0.00,'Payment Id 403320 for invoice:257882, receipt:  by AA RANO NIGERIA LIMITED','2022-07-22 10:14:28','',''),('1','14',4973311,'','supplier','6',0.00,2900000.00,'Payment Id 403320 for invoice:257882, receipt:  by AA RANO NIGERIA LIMITED','2022-07-22 10:14:28','',''),('1','14',4973312,'','2','2889',113800.00,0.00,'Payment Id 403303 for invoice:257878, receipt:  by AA RANO NIGERIA LIMITED','2022-07-22 10:14:28','',''),('1','14',4973313,'','supplier','6',0.00,113800.00,'Payment Id 403303 for invoice:257878, receipt:  by AA RANO NIGERIA LIMITED','2022-07-22 10:14:28','',''),('1','14',4973314,'','customer','1185',0.00,594500.00,'Credit Sales for 725.00 Litres of Diesel from shift 257884 on 2022-07-22 11:34:36 ','2022-07-22 11:34:36','',''),('1','14',4973315,'','customer','1185',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 257884 on 2022-07-22 11:34:36 ','2022-07-22 11:34:36','',''),('1','14',4973316,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 257884 on 2022-07-22 11:34:36 ','2022-07-22 11:34:36','',''),('1','14',4973317,'','customer','1340',0.00,5000.55,'Credit Sales for 27.03 Litres of Petrol from shift 257884 on 2022-07-22 11:34:36 ','2022-07-22 11:34:36','',''),('1','14',4973318,'','20','15',5387416.25,0.00,'Sales from shift 257884 on 2022-07-22 11:34:36 ','2022-07-22 11:34:36','',''),('1','14',4973319,'','6.1','13',0.00,4769815.30,'Sales from shift 257884 on 2022-07-22 11:34:36 ','2022-07-22 11:34:36','',''),('1','14',4973320,'','customer','163',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257885 on 2022-07-22 20:34:29 ','2022-07-22 20:34:29','',''),('1','14',4973321,'','customer','1340',0.00,10001.10,'Credit Sales for 54.06 Litres of Petrol from shift 257885 on 2022-07-22 20:34:29 ','2022-07-22 20:34:29','',''),('1','14',4973322,'','20','15',1668776.75,0.00,'Sales from shift 257885 on 2022-07-22 20:34:29 ','2022-07-22 20:34:29','',''),('1','14',4973323,'','6.1','13',0.00,1640275.65,'Sales from shift 257885 on 2022-07-22 20:34:29 ','2022-07-22 20:34:29','',''),('1','14',4973324,'','20','15',140769.40,0.00,'Sales from shift 257886 on 2022-07-23 08:31:47 ','2022-07-23 08:31:47','',''),('1','14',4973325,'','6.1','13',0.00,140769.40,'Sales from shift 257886 on 2022-07-23 08:31:47 ','2022-07-23 08:31:47','',''),('1','14',4973326,'','2','2889',100000.00,0.00,'Payment Id 403338 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 15:54:36','',''),('1','14',4973327,'','supplier','6',0.00,100000.00,'Payment Id 403338 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 15:54:36','',''),('1','14',4973328,'','2','2889',520000.00,0.00,'Payment Id 403337 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 15:54:36','',''),('1','14',4973329,'','supplier','6',0.00,520000.00,'Payment Id 403337 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 15:54:36','',''),('1','14',4973330,'','2','2889',4100000.00,0.00,'Payment Id 403327 for invoice:257883, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 15:55:09','',''),('1','14',4973331,'','supplier','6',0.00,4100000.00,'Payment Id 403327 for invoice:257883, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 15:55:09','',''),('1','14',4973332,'','2','342',546000.00,0.00,'Payment Id 403341 for invoice:257886, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973333,'','supplier','6',0.00,546000.00,'Payment Id 403341 for invoice:257886, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973334,'','2','342',1443200.00,0.00,'Payment Id 403336 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973335,'','supplier','6',0.00,1443200.00,'Payment Id 403336 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973336,'','2','342',534000.00,0.00,'Payment Id 403335 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973337,'','supplier','6',0.00,534000.00,'Payment Id 403335 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973338,'','2','342',20000.00,0.00,'Payment Id 403334 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973339,'','supplier','6',0.00,20000.00,'Payment Id 403334 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973340,'','2','342',10050.00,0.00,'Payment Id 403332 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973341,'','supplier','6',0.00,10050.00,'Payment Id 403332 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 15:59:35','',''),('1','14',4973342,'','2','342',20000.00,0.00,'Payment Id 403330 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 16:00:27','',''),('1','14',4973343,'','supplier','6',0.00,20000.00,'Payment Id 403330 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 16:00:27','',''),('1','14',4973344,'','2','342',800000.00,0.00,'Payment Id 403329 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 16:00:27','',''),('1','14',4973345,'','supplier','6',0.00,800000.00,'Payment Id 403329 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 16:00:27','',''),('1','14',4973346,'','2','342',1000000.00,0.00,'Payment Id 403328 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 16:00:27','',''),('1','14',4973347,'','supplier','6',0.00,1000000.00,'Payment Id 403328 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 16:00:27','',''),('1','14',4973348,'','2','342',11000.00,0.00,'Payment Id 403325 for invoice:257883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 16:01:31','',''),('1','14',4973349,'','supplier','6',0.00,11000.00,'Payment Id 403325 for invoice:257883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-23 16:01:31','',''),('1','14',4973350,'','2','342',142800.00,0.00,'Payment Id 403270 for invoice:257873, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 16:11:03','',''),('1','14',4973351,'','supplier','6',0.00,142800.00,'Payment Id 403270 for invoice:257873, receipt:  by AA RANO NIGERIA LIMITED','2022-07-23 16:11:03','',''),('1','14',4973352,'','customer','1197',0.00,324000.00,'Credit Sales for 400.00 Litres of Diesel from shift 257887 on 2022-07-23 19:13:00 ','2022-07-23 19:13:00','',''),('1','14',4973353,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257887 on 2022-07-23 19:13:00 ','2022-07-23 19:13:00','',''),('1','14',4973354,'','20','15',1052632.40,0.00,'Sales from shift 257887 on 2022-07-23 19:13:00 ','2022-07-23 19:13:00','',''),('1','14',4973355,'','6.1','13',0.00,719382.40,'Sales from shift 257887 on 2022-07-23 19:13:00 ','2022-07-23 19:13:00','',''),('1','14',4973356,'','22','14',0.00,5550000.00,'Purchase Id 90895 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-24 11:07:31','',''),('1','14',4973357,'','supplier','6',5550000.00,0.00,'Purchase Id 90895 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-24 11:07:31','',''),('1','14',4973358,'','customer','1197',0.00,972000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 257888 on 2022-07-24 16:10:55 ','2022-07-24 16:10:55','',''),('1','14',4973359,'','customer','1197',0.00,16005.60,'Credit Sales for 19.76 Litres of Diesel from shift 257888 on 2022-07-24 16:10:55 ','2022-07-24 16:10:55','',''),('1','14',4973360,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 257888 on 2022-07-24 16:10:55 ','2022-07-24 16:10:55','',''),('1','14',4973361,'','20','15',2780427.40,0.00,'Sales from shift 257888 on 2022-07-24 16:10:55 ','2022-07-24 16:10:55','',''),('1','14',4973362,'','6.1','13',0.00,1781321.80,'Sales from shift 257888 on 2022-07-24 16:10:55 ','2022-07-24 16:10:55','',''),('1','14',4973363,'','20','15',3356304.50,0.00,'Sales from shift 257889 on 2022-07-24 21:10:22 ','2022-07-24 21:10:22','',''),('1','14',4973364,'','6.1','13',0.00,3356304.50,'Sales from shift 257889 on 2022-07-24 21:10:22 ','2022-07-24 21:10:22','',''),('1','14',4973365,'','customer','163',0.00,17401.10,'Credit Sales for 94.06 Litres of Petrol from shift 257890 on 2022-07-25 08:17:18 ','2022-07-25 08:17:18','',''),('1','14',4973366,'','customer','1329',0.00,77361.45,'Credit Sales for 418.17 Litres of Petrol from shift 257890 on 2022-07-25 08:17:18 ','2022-07-25 08:17:18','',''),('1','14',4973367,'','20','15',2002959.90,0.00,'Sales from shift 257890 on 2022-07-25 08:17:18 ','2022-07-25 08:17:18','',''),('1','14',4973368,'','6.1','13',0.00,1908197.35,'Sales from shift 257890 on 2022-07-25 08:17:18 ','2022-07-25 08:17:18','',''),('1','14',4973369,'','2','342',20000.00,0.00,'Payment Id 403346 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:43:37','',''),('1','14',4973370,'','supplier','6',0.00,20000.00,'Payment Id 403346 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:43:37','',''),('1','14',4973371,'','2','342',140500.00,0.00,'Payment Id 403345 for invoice:257886, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:43:37','',''),('1','14',4973372,'','supplier','6',0.00,140500.00,'Payment Id 403345 for invoice:257886, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:43:37','',''),('1','14',4973373,'','2','342',14000.00,0.00,'Payment Id 403343 for invoice:257885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:43:37','',''),('1','14',4973374,'','supplier','6',0.00,14000.00,'Payment Id 403343 for invoice:257885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:43:37','',''),('1','14',4973375,'','2','342',100000.00,0.00,'Payment Id 403342 for invoice:257885, receipt:  by AA RANO NIGERIA LIMITED','2022-07-25 17:43:37','',''),('1','14',4973376,'','supplier','6',0.00,100000.00,'Payment Id 403342 for invoice:257885, receipt:  by AA RANO NIGERIA LIMITED','2022-07-25 17:43:37','',''),('1','14',4973377,'','2','342',10000.00,0.00,'Payment Id 403350 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:44:20','',''),('1','14',4973378,'','supplier','6',0.00,10000.00,'Payment Id 403350 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:44:20','',''),('1','14',4973379,'','2','342',160000.00,0.00,'Payment Id 403349 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:44:20','',''),('1','14',4973380,'','supplier','6',0.00,160000.00,'Payment Id 403349 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:44:20','',''),('1','14',4973381,'','2','342',2000.00,0.00,'Payment Id 403347 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:44:20','',''),('1','14',4973382,'','supplier','6',0.00,2000.00,'Payment Id 403347 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 17:44:20','',''),('1','14',4973383,'','2','342',20000.00,0.00,'Payment Id 403356 for invoice:257888, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:40:16','',''),('1','14',4973384,'','supplier','6',0.00,20000.00,'Payment Id 403356 for invoice:257888, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:40:16','',''),('1','14',4973385,'','2','342',10000.00,0.00,'Payment Id 403352 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:40:16','',''),('1','14',4973386,'','supplier','6',0.00,10000.00,'Payment Id 403352 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:40:16','',''),('1','14',4973387,'','2','342',5000.00,0.00,'Payment Id 403351 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:40:16','',''),('1','14',4973388,'','supplier','6',0.00,5000.00,'Payment Id 403351 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:40:16','',''),('1','14',4973389,'','2','342',10000.00,0.00,'Payment Id 403364 for invoice:257889, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:41:30','',''),('1','14',4973390,'','supplier','6',0.00,10000.00,'Payment Id 403364 for invoice:257889, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:41:30','',''),('1','14',4973391,'','2','342',13700.00,0.00,'Payment Id 403363 for invoice:257889, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:41:30','',''),('1','14',4973392,'','supplier','6',0.00,13700.00,'Payment Id 403363 for invoice:257889, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:41:30','',''),('1','14',4973393,'','2','342',3100000.00,0.00,'Payment Id 403361 for invoice:257889, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:41:31','',''),('1','14',4973394,'','supplier','6',0.00,3100000.00,'Payment Id 403361 for invoice:257889, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:41:31','',''),('1','14',4973395,'','2','342',3700.00,0.00,'Payment Id 403357 for invoice:257888, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:41:31','',''),('1','14',4973396,'','supplier','6',0.00,3700.00,'Payment Id 403357 for invoice:257888, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:41:31','',''),('1','14',4973397,'','2','342',1538000.00,0.00,'Payment Id 403375 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:42:34','',''),('1','14',4973398,'','supplier','6',0.00,1538000.00,'Payment Id 403375 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:42:34','',''),('1','14',4973399,'','2','342',11800.00,0.00,'Payment Id 403372 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:42:34','',''),('1','14',4973400,'','supplier','6',0.00,11800.00,'Payment Id 403372 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-25 19:42:34','',''),('1','14',4973401,'','customer','1185',0.00,202500.00,'Credit Sales for 250.00 Litres of Diesel from shift 257891 on 2022-07-25 20:30:55 ','2022-07-25 20:30:55','',''),('1','14',4973402,'','customer','163',0.00,34526.55,'Credit Sales for 186.63 Litres of Petrol from shift 257891 on 2022-07-25 20:30:55 ','2022-07-25 20:30:55','',''),('1','14',4973403,'','customer','162',0.00,8049.35,'Credit Sales for 43.51 Litres of Petrol from shift 257891 on 2022-07-25 20:30:55 ','2022-07-25 20:30:55','',''),('1','14',4973404,'','20','15',2404702.45,0.00,'Sales from shift 257891 on 2022-07-25 20:30:55 ','2022-07-25 20:30:55','',''),('1','14',4973405,'','6.1','13',0.00,2159626.55,'Sales from shift 257891 on 2022-07-25 20:30:55 ','2022-07-25 20:30:55','',''),('1','14',4973406,'','2','2006',63000.00,0.00,'Payment Id 403324 for invoice:257876, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973407,'','supplier','6',0.00,63000.00,'Payment Id 403324 for invoice:257876, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973408,'','2','2006',91800.00,0.00,'Payment Id 403323 for invoice:257882, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973409,'','supplier','6',0.00,91800.00,'Payment Id 403323 for invoice:257882, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973410,'','2','2792',16760.00,0.00,'Payment Id 403322 for invoice:257882, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973411,'','supplier','6',0.00,16760.00,'Payment Id 403322 for invoice:257882, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973412,'','2','2006',8500.00,0.00,'Payment Id 403310 for invoice:257880, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973413,'','supplier','6',0.00,8500.00,'Payment Id 403310 for invoice:257880, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973414,'','2','2792',107500.00,0.00,'Payment Id 403309 for invoice:257880, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973415,'','supplier','6',0.00,107500.00,'Payment Id 403309 for invoice:257880, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:32:54','',''),('1','14',4973416,'','2','2792',239570.00,0.00,'Payment Id 403360 for invoice:257888, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:34:30','',''),('1','14',4973417,'','supplier','6',0.00,239570.00,'Payment Id 403360 for invoice:257888, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:34:30','',''),('1','14',4973418,'','2','2792',128130.00,0.00,'Payment Id 403354 for invoice:257887, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:34:30','',''),('1','14',4973419,'','supplier','6',0.00,128130.00,'Payment Id 403354 for invoice:257887, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:34:30','',''),('1','14',4973420,'','2','2889',850400.00,0.00,'Payment Id 403344 for invoice:257886, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:34:30','',''),('1','14',4973421,'','supplier','6',0.00,850400.00,'Payment Id 403344 for invoice:257886, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:34:30','',''),('1','14',4973422,'','2','2792',579136.00,0.00,'Payment Id 403340 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:34:30','',''),('1','14',4973423,'','supplier','6',0.00,579136.00,'Payment Id 403340 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:34:30','',''),('1','14',4973424,'','2','342',11500.00,0.00,'Payment Id 403358 for invoice:257888, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973425,'','supplier','6',0.00,11500.00,'Payment Id 403358 for invoice:257888, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973426,'','2','342',3000000.00,0.00,'Payment Id 403355 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973427,'','supplier','6',0.00,3000000.00,'Payment Id 403355 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973428,'','2','342',15000.00,0.00,'Payment Id 403348 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973429,'','supplier','6',0.00,15000.00,'Payment Id 403348 for invoice:257887, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973430,'','2','2006',283000.00,0.00,'Payment Id 403339 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973431,'','supplier','6',0.00,283000.00,'Payment Id 403339 for invoice:257884, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973432,'','2','342',45500.00,0.00,'Payment Id 403333 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973433,'','supplier','6',0.00,45500.00,'Payment Id 403333 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:37:04','',''),('1','14',4973434,'','2','342',9300.00,0.00,'Payment Id 403368 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:39:41','',''),('1','14',4973435,'','supplier','6',0.00,9300.00,'Payment Id 403368 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:39:41','',''),('1','14',4973436,'','2','342',60000.00,0.00,'Payment Id 403365 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:39:41','',''),('1','14',4973437,'','supplier','6',0.00,60000.00,'Payment Id 403365 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-26 10:39:41','',''),('1','14',4973438,'','2','2889',374700.00,0.00,'Payment Id 403321 for invoice:257882, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:40:49','',''),('1','14',4973439,'','supplier','6',0.00,374700.00,'Payment Id 403321 for invoice:257882, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:40:49','',''),('1','14',4973440,'','2','2889',1750000.00,0.00,'Payment Id 403373 for invoice:257890, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:41:07','',''),('1','14',4973441,'','supplier','6',0.00,1750000.00,'Payment Id 403373 for invoice:257890, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:41:07','',''),('1','14',4973442,'','2','2889',1503700.00,0.00,'Payment Id 403359 for invoice:257888, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:41:07','',''),('1','14',4973443,'','supplier','6',0.00,1503700.00,'Payment Id 403359 for invoice:257888, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 10:41:07','',''),('1','14',4973444,'','2','342',0.00,1538000.00,'Payment Id 104125 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-07-26 10:54:05','',''),('1','14',4973445,'','customer','202',1538000.00,0.00,'Payment Id 104125 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-07-26 10:54:05','',''),('1','14',4973446,'','22','14',0.00,3700000.00,'Purchase Id 90896 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-26 10:55:39','',''),('1','14',4973447,'','supplier','6',3700000.00,0.00,'Purchase Id 90896 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-26 10:55:39','',''),('1','14',4973448,'','2','2889',497000.00,0.00,'Payment Id 403353 for invoice:257887, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 16:26:07','',''),('1','14',4973449,'','supplier','6',0.00,497000.00,'Payment Id 403353 for invoice:257887, receipt:  by AA RANO NIGERIA LIMITED','2022-07-26 16:26:07','',''),('1','14',4973450,'','customer','1108',0.00,5265000.00,'Credit Sales for 6,500.00 Litres of Diesel from shift 257892 on 2022-07-26 21:31:06 ','2022-07-26 21:31:06','',''),('1','14',4973451,'','customer','1197',0.00,405000.00,'Credit Sales for 500.00 Litres of Diesel from shift 257892 on 2022-07-26 21:31:06 ','2022-07-26 21:31:06','',''),('1','14',4973452,'','customer','163',0.00,14738.95,'Credit Sales for 79.67 Litres of Petrol from shift 257892 on 2022-07-26 21:31:06 ','2022-07-26 21:31:06','',''),('1','14',4973453,'','customer','1185',0.00,19450.90,'Credit Sales for 105.14 Litres of Petrol from shift 257892 on 2022-07-26 21:31:06 ','2022-07-26 21:31:06','',''),('1','14',4973454,'','customer','162',0.00,7005.95,'Credit Sales for 37.87 Litres of Petrol from shift 257892 on 2022-07-26 21:31:06 ','2022-07-26 21:31:06','',''),('1','14',4973455,'','customer','1197',0.00,2405.00,'Credit Sales for 13.00 Litres of Petrol from shift 257892 on 2022-07-26 21:31:06 ','2022-07-26 21:31:06','',''),('1','14',4973456,'','20','15',9293098.60,0.00,'Sales from shift 257892 on 2022-07-26 21:31:06 ','2022-07-26 21:31:06','',''),('1','14',4973457,'','6.1','13',0.00,3579497.80,'Sales from shift 257892 on 2022-07-26 21:31:06 ','2022-07-26 21:31:06','',''),('1','14',4973458,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 257893 on 2022-07-27 09:13:52 ','2022-07-27 09:13:52','',''),('1','14',4973459,'','20','15',1392288.50,0.00,'Sales from shift 257893 on 2022-07-27 09:13:52 ','2022-07-27 09:13:52','',''),('1','14',4973460,'','6.1','13',0.00,1381188.50,'Sales from shift 257893 on 2022-07-27 09:13:52 ','2022-07-27 09:13:52','',''),('1','14',4973461,'','2','2889',669000.00,0.00,'Payment Id 403380 for invoice:257891, receipt:  by AA RANO NIGERIA LIMITED','2022-07-27 09:43:03','',''),('1','14',4973462,'','supplier','6',0.00,669000.00,'Payment Id 403380 for invoice:257891, receipt:  by AA RANO NIGERIA LIMITED','2022-07-27 09:43:03','',''),('1','14',4973463,'','2','2889',1950000.00,0.00,'Payment Id 403376 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:43:19','',''),('1','14',4973464,'','supplier','6',0.00,1950000.00,'Payment Id 403376 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:43:19','',''),('1','14',4973465,'','2','2889',2717750.00,0.00,'Payment Id 403387 for invoice:257892, receipt:  by AA RANO NIGERIA LIMITED','2022-07-27 09:43:36','',''),('1','14',4973466,'','supplier','6',0.00,2717750.00,'Payment Id 403387 for invoice:257892, receipt:  by AA RANO NIGERIA LIMITED','2022-07-27 09:43:36','',''),('1','14',4973467,'','2','342',20000.00,0.00,'Payment Id 403370 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:47:20','',''),('1','14',4973468,'','supplier','6',0.00,20000.00,'Payment Id 403370 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:47:20','',''),('1','14',4973469,'','2','342',7000.00,0.00,'Payment Id 403367 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:47:21','',''),('1','14',4973470,'','supplier','6',0.00,7000.00,'Payment Id 403367 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:47:21','',''),('1','14',4973471,'','2','342',8800.00,0.00,'Payment Id 403326 for invoice:257883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:47:21','',''),('1','14',4973472,'','supplier','6',0.00,8800.00,'Payment Id 403326 for invoice:257883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:47:21','',''),('1','14',4973473,'','2','342',9000.00,0.00,'Payment Id 403385 for invoice:257892, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973474,'','supplier','6',0.00,9000.00,'Payment Id 403385 for invoice:257892, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973475,'','2','342',200000.00,0.00,'Payment Id 403384 for invoice:257892, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973476,'','supplier','6',0.00,200000.00,'Payment Id 403384 for invoice:257892, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973477,'','2','342',2395000.00,0.00,'Payment Id 403383 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973478,'','supplier','6',0.00,2395000.00,'Payment Id 403383 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973479,'','2','342',91000.00,0.00,'Payment Id 403379 for invoice:257891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973480,'','supplier','6',0.00,91000.00,'Payment Id 403379 for invoice:257891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973481,'','2','342',648000.00,0.00,'Payment Id 403377 for invoice:257891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973482,'','supplier','6',0.00,648000.00,'Payment Id 403377 for invoice:257891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-27 09:48:49','',''),('1','14',4973483,'','2','2889',0.00,1950000.00,'Payment Id 104126 for invoice:, receipt:  by CHIJIOKE','2022-07-27 09:49:11','',''),('1','14',4973484,'','customer','202',1950000.00,0.00,'Payment Id 104126 for invoice:, receipt:  by CHIJIOKE','2022-07-27 09:49:11','',''),('1','14',4973485,'','2','342',0.00,2395000.00,'Payment Id 104127 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-07-27 09:49:27','',''),('1','14',4973486,'','customer','1108',2395000.00,0.00,'Payment Id 104127 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-07-27 09:49:27','',''),('1','14',4973487,'','2','342',0.00,3000000.00,'Payment Id 104128 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-07-27 09:49:39','',''),('1','14',4973488,'','customer','1108',3000000.00,0.00,'Payment Id 104128 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-07-27 09:49:39','',''),('1','14',4973489,'','22','14',0.00,5550000.00,'Purchase Id 90897 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-27 10:41:37','',''),('1','14',4973490,'','supplier','6',5550000.00,0.00,'Purchase Id 90897 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-27 10:41:37','',''),('1','14',4973491,'','customer','163',0.00,23125.00,'Credit Sales for 125.00 Litres of Petrol from shift 257894 on 2022-07-27 16:58:26 ','2022-07-27 16:58:26','',''),('1','14',4973492,'','customer','1362',0.00,1174500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257894 on 2022-07-27 16:58:26 ','2022-07-27 16:58:26','',''),('1','14',4973493,'','20','15',6818089.60,0.00,'Sales from shift 257894 on 2022-07-27 16:58:26 ','2022-07-27 16:58:26','',''),('1','14',4973494,'','6.1','13',0.00,5620464.60,'Sales from shift 257894 on 2022-07-27 16:58:26 ','2022-07-27 16:58:26','',''),('1','14',4973495,'','22','14',0.00,5550000.00,'Purchase Id 90899 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-28 10:38:17','',''),('1','14',4973496,'','supplier','6',5550000.00,0.00,'Purchase Id 90899 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-28 10:38:17','',''),('1','14',4973497,'','customer','1362',0.00,1174500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257895 on 2022-07-28 10:38:58 ','2022-07-28 10:38:58','',''),('1','14',4973498,'','customer','1185',0.00,567000.00,'Credit Sales for 700.00 Litres of Diesel from shift 257895 on 2022-07-28 10:38:58 ','2022-07-28 10:38:58','',''),('1','14',4973499,'','customer','163',0.00,20777.35,'Credit Sales for 112.31 Litres of Petrol from shift 257895 on 2022-07-28 10:38:58 ','2022-07-28 10:38:58','',''),('1','14',4973500,'','customer','1329',0.00,69410.15,'Credit Sales for 375.19 Litres of Petrol from shift 257895 on 2022-07-28 10:38:58 ','2022-07-28 10:38:58','',''),('1','14',4973501,'','20','15',4870283.20,0.00,'Sales from shift 257895 on 2022-07-28 10:38:58 ','2022-07-28 10:38:58','',''),('1','14',4973502,'','6.1','13',0.00,3038595.70,'Sales from shift 257895 on 2022-07-28 10:38:58 ','2022-07-28 10:38:58','',''),('1','14',4973503,'','2','342',45500.00,0.00,'Payment Id 403362 for invoice:257889, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 10:41:02','',''),('1','14',4973504,'','supplier','6',0.00,45500.00,'Payment Id 403362 for invoice:257889, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 10:41:02','',''),('1','14',4973505,'','2','342',20000.00,0.00,'Payment Id 403390 for invoice:257893, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 10:41:49','',''),('1','14',4973506,'','supplier','6',0.00,20000.00,'Payment Id 403390 for invoice:257893, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 10:41:49','',''),('1','14',4973507,'','2','342',900000.00,0.00,'Payment Id 403389 for invoice:257893, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 10:41:49','',''),('1','14',4973508,'','supplier','6',0.00,900000.00,'Payment Id 403389 for invoice:257893, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 10:41:49','',''),('1','14',4973509,'','22','14',0.00,5610000.00,'Purchase Id 90898 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-28 11:14:32','',''),('1','14',4973510,'','supplier','6',5610000.00,0.00,'Purchase Id 90898 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-28 11:14:32','',''),('1','14',4973511,'','supplier','6',0.00,5610000.00,'Purchase Id 90874 for 34,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2022-07-28 15:15:10','',''),('1','14',4973512,'','2','342',10000.00,0.00,'Payment Id 403366 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:19:03','',''),('1','14',4973513,'','supplier','6',0.00,10000.00,'Payment Id 403366 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:19:03','',''),('1','14',4973514,'','2','342',1500000.00,0.00,'Payment Id 403399 for invoice:257895, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:21:51','',''),('1','14',4973515,'','supplier','6',0.00,1500000.00,'Payment Id 403399 for invoice:257895, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:21:51','',''),('1','14',4973516,'','2','342',16500.00,0.00,'Payment Id 403397 for invoice:257894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:21:51','',''),('1','14',4973517,'','supplier','6',0.00,16500.00,'Payment Id 403397 for invoice:257894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:21:51','',''),('1','14',4973518,'','2','342',60000.00,0.00,'Payment Id 403395 for invoice:257894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:21:51','',''),('1','14',4973519,'','supplier','6',0.00,60000.00,'Payment Id 403395 for invoice:257894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:21:51','',''),('1','14',4973520,'','2','342',2430000.00,0.00,'Payment Id 403394 for invoice:257894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:21:51','',''),('1','14',4973521,'','supplier','6',0.00,2430000.00,'Payment Id 403394 for invoice:257894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:21:51','',''),('1','14',4973522,'','2','342',17000.00,0.00,'Payment Id 403371 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:22:29','',''),('1','14',4973523,'','supplier','6',0.00,17000.00,'Payment Id 403371 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:22:29','',''),('1','14',4973524,'','2','342',10000.00,0.00,'Payment Id 403369 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:22:29','',''),('1','14',4973525,'','supplier','6',0.00,10000.00,'Payment Id 403369 for invoice:257890, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-28 16:22:29','',''),('1','14',4973526,'','2','2889',2827500.00,0.00,'Payment Id 403398 for invoice:257894, receipt:  by AA RANO NIGERIA LIMITED','2022-07-28 16:26:35','',''),('1','14',4973527,'','supplier','6',0.00,2827500.00,'Payment Id 403398 for invoice:257894, receipt:  by AA RANO NIGERIA LIMITED','2022-07-28 16:26:35','',''),('1','14',4973528,'','2','2889',417000.00,0.00,'Payment Id 403392 for invoice:257893, receipt:  by AA RANO NIGERIA LIMITED','2022-07-28 16:26:35','',''),('1','14',4973529,'','supplier','6',0.00,417000.00,'Payment Id 403392 for invoice:257893, receipt:  by AA RANO NIGERIA LIMITED','2022-07-28 16:26:35','',''),('1','14',4973530,'','2','2889',40500.00,0.00,'Payment Id 403388 for invoice:257892, receipt:  by AA RANO NIGERIA LIMITED','2022-07-28 16:26:35','',''),('1','14',4973531,'','supplier','6',0.00,40500.00,'Payment Id 403388 for invoice:257892, receipt:  by AA RANO NIGERIA LIMITED','2022-07-28 16:26:35','',''),('1','14',4973532,'','customer','1329',0.00,16305.30,'Credit Sales for 20.13 Litres of Diesel from shift 257896 on 2022-07-28 16:42:44 ','2022-07-28 16:42:44','',''),('1','14',4973533,'','20','15',3828875.95,0.00,'Sales from shift 257896 on 2022-07-28 16:42:44 ','2022-07-28 16:42:44','',''),('1','14',4973534,'','6.1','13',0.00,3812570.65,'Sales from shift 257896 on 2022-07-28 16:42:44 ','2022-07-28 16:42:44','',''),('1','14',4973535,'','2','2889',1130000.00,0.00,'Payment Id 403400 for invoice:257895, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 10:21:07','',''),('1','14',4973536,'','supplier','6',0.00,1130000.00,'Payment Id 403400 for invoice:257895, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 10:21:07','',''),('1','14',4973537,'','2','2889',336000.00,0.00,'Payment Id 403381 for invoice:257891, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 10:21:07','',''),('1','14',4973538,'','supplier','6',0.00,336000.00,'Payment Id 403381 for invoice:257891, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 10:21:07','',''),('1','14',4973539,'','2','342',500000.00,0.00,'Payment Id 403403 for invoice:257895, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-29 10:24:47','',''),('1','14',4973540,'','supplier','6',0.00,500000.00,'Payment Id 403403 for invoice:257895, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-29 10:24:47','',''),('1','14',4973541,'','2','342',6000.00,0.00,'Payment Id 403386 for invoice:257892, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-29 10:24:47','',''),('1','14',4973542,'','supplier','6',0.00,6000.00,'Payment Id 403386 for invoice:257892, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-29 10:24:47','',''),('1','14',4973543,'','2','342',0.00,500000.00,'Payment Id 104130 for invoice:, receipt: TRANSFER by PHARMADEX','2022-07-29 10:25:13','',''),('1','14',4973544,'','customer','197',500000.00,0.00,'Payment Id 104130 for invoice:, receipt: TRANSFER by PHARMADEX','2022-07-29 10:25:13','',''),('1','14',4973545,'','2','342',0.00,658000.00,'Payment Id 104129 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-07-29 10:25:45','',''),('1','14',4973546,'','customer','1329',658000.00,0.00,'Payment Id 104129 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-07-29 10:25:45','',''),('1','14',4973547,'','2','342',658000.00,0.00,'Payment Id 403402 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 10:26:14','',''),('1','14',4973548,'','supplier','6',0.00,658000.00,'Payment Id 403402 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 10:26:14','',''),('1','14',4973549,'','22','14',0.00,5550000.00,'Purchase Id 90900 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-29 11:36:28','',''),('1','14',4973550,'','supplier','6',5550000.00,0.00,'Purchase Id 90900 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-29 11:36:28','',''),('1','14',4973551,'','22','14',0.00,25110000.00,'Purchase Id 90901 for 31,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-07-29 11:36:55','',''),('1','14',4973552,'','supplier','6',25110000.00,0.00,'Purchase Id 90901 for 31,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-07-29 11:36:55','',''),('1','14',4973553,'','2','2792',639452.00,0.00,'Payment Id 403401 for invoice:257895, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 12:44:46','',''),('1','14',4973554,'','supplier','6',0.00,639452.00,'Payment Id 403401 for invoice:257895, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 12:44:46','',''),('1','14',4973555,'','2','2792',623780.00,0.00,'Payment Id 403393 for invoice:257893, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-07-29 12:44:46','',''),('1','14',4973556,'','supplier','6',0.00,623780.00,'Payment Id 403393 for invoice:257893, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-07-29 12:44:46','',''),('1','14',4973557,'','2','2792',235100.00,0.00,'Payment Id 403382 for invoice:257891, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 12:44:46','',''),('1','14',4973558,'','supplier','6',0.00,235100.00,'Payment Id 403382 for invoice:257891, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 12:44:46','',''),('1','14',4973559,'','2','2792',195900.00,0.00,'Payment Id 403374 for invoice:257890, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 12:44:46','',''),('1','14',4973560,'','supplier','6',0.00,195900.00,'Payment Id 403374 for invoice:257890, receipt:  by AA RANO NIGERIA LIMITED','2022-07-29 12:44:46','',''),('1','14',4973561,'','2','342',11800.00,0.00,'Payment Id 403406 for invoice:257896, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-29 13:05:25','',''),('1','14',4973562,'','supplier','6',0.00,11800.00,'Payment Id 403406 for invoice:257896, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-29 13:05:25','',''),('1','14',4973563,'','2','342',42500.00,0.00,'Payment Id 403405 for invoice:257896, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-29 13:05:25','',''),('1','14',4973564,'','supplier','6',0.00,42500.00,'Payment Id 403405 for invoice:257896, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-29 13:05:25','',''),('1','14',4973565,'','20','15',3011577.35,0.00,'Sales from shift 257897 on 2022-07-29 15:10:25 ','2022-07-29 15:10:25','',''),('1','14',4973566,'','6.1','13',0.00,3011577.35,'Sales from shift 257897 on 2022-07-29 15:10:25 ','2022-07-29 15:10:25','',''),('1','14',4973567,'','22','14',0.00,5550000.00,'Purchase Id 90902 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-29 20:34:44','',''),('1','14',4973568,'','supplier','6',5550000.00,0.00,'Purchase Id 90902 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-29 20:34:44','',''),('1','14',4973569,'','customer','421',0.00,6500.90,'Credit Sales for 35.14 Litres of Petrol from shift 257898 on 2022-07-29 20:35:45 ','2022-07-29 20:35:45','',''),('1','14',4973570,'','customer','163',0.00,49987.00,'Credit Sales for 270.20 Litres of Petrol from shift 257898 on 2022-07-29 20:35:45 ','2022-07-29 20:35:45','',''),('1','14',4973571,'','20','15',4629597.75,0.00,'Sales from shift 257898 on 2022-07-29 20:35:45 ','2022-07-29 20:35:45','',''),('1','14',4973572,'','6.1','13',0.00,4573109.85,'Sales from shift 257898 on 2022-07-29 20:35:45 ','2022-07-29 20:35:45','',''),('1','14',4973573,'','customer','421',0.00,6001.40,'Credit Sales for 32.44 Litres of Petrol from shift 257899 on 2022-07-30 15:40:43 ','2022-07-30 15:40:43','',''),('1','14',4973574,'','customer','163',0.00,26375.45,'Credit Sales for 142.57 Litres of Petrol from shift 257899 on 2022-07-30 15:40:43 ','2022-07-30 15:40:43','',''),('1','14',4973575,'','customer','1185',0.00,17501.00,'Credit Sales for 94.60 Litres of Petrol from shift 257899 on 2022-07-30 15:40:43 ','2022-07-30 15:40:43','',''),('1','14',4973576,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 257899 on 2022-07-30 15:40:43 ','2022-07-30 15:40:43','',''),('1','14',4973577,'','20','15',3781456.25,0.00,'Sales from shift 257899 on 2022-07-30 15:40:43 ','2022-07-30 15:40:43','',''),('1','14',4973578,'','6.1','13',0.00,3724578.00,'Sales from shift 257899 on 2022-07-30 15:40:43 ','2022-07-30 15:40:43','',''),('1','14',4973579,'','customer','1362',0.00,20250.00,'Credit Sales for 25.00 Litres of Diesel from shift 257900 on 2022-07-30 21:24:59 ','2022-07-30 21:24:59','',''),('1','14',4973580,'','customer','1329',0.00,405000.00,'Credit Sales for 500.00 Litres of Diesel from shift 257900 on 2022-07-30 21:24:59 ','2022-07-30 21:24:59','',''),('1','14',4973581,'','customer','1340',0.00,15001.65,'Credit Sales for 81.09 Litres of Petrol from shift 257900 on 2022-07-30 21:24:59 ','2022-07-30 21:24:59','',''),('1','14',4973582,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257900 on 2022-07-30 21:24:59 ','2022-07-30 21:24:59','',''),('1','14',4973583,'','customer','421',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 257900 on 2022-07-30 21:24:59 ','2022-07-30 21:24:59','',''),('1','14',4973584,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 257900 on 2022-07-30 21:24:59 ','2022-07-30 21:24:59','',''),('1','14',4973585,'','20','15',3433669.30,0.00,'Sales from shift 257900 on 2022-07-30 21:24:59 ','2022-07-30 21:24:59','',''),('1','14',4973586,'','6.1','13',0.00,2794416.85,'Sales from shift 257900 on 2022-07-30 21:24:59 ','2022-07-30 21:24:59','',''),('1','14',4973587,'','customer','1362',0.00,1032750.00,'Credit Sales for 1,275.00 Litres of Diesel from shift 257901 on 2022-07-31 09:24:24 ','2022-07-31 09:24:24','',''),('1','14',4973588,'','20','15',4419609.50,0.00,'Sales from shift 257901 on 2022-07-31 09:24:24 ','2022-07-31 09:24:24','',''),('1','14',4973589,'','6.1','13',0.00,3386859.50,'Sales from shift 257901 on 2022-07-31 09:24:24 ','2022-07-31 09:24:24','',''),('1','14',4973590,'','22','14',0.00,5550000.00,'Purchase Id 90903 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-31 11:53:11','',''),('1','14',4973591,'','supplier','6',5550000.00,0.00,'Purchase Id 90903 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-31 11:53:11','',''),('1','14',4973592,'','20','15',27750.00,0.00,'Sales Id 351276 for 150.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-07-31 14:54:19','',''),('1','14',4973593,'','customer','1761',0.00,27750.00,'Sales Id 351276 for 150.00 litters of Petrol - PMS @ N185.00','2022-07-31 14:54:19','',''),('1','14',4973594,'','20','15',18500.00,0.00,'Sales Id 351277 for 100.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-07-31 14:57:10','',''),('1','14',4973595,'','customer','1761',0.00,18500.00,'Sales Id 351277 for 100.00 litters of Petrol - PMS @ N185.00','2022-07-31 14:57:10','',''),('1','14',4973596,'','2','2889',3500000.00,0.00,'Payment Id 403404 for invoice:257896, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:27:22','',''),('1','14',4973597,'','supplier','6',0.00,3500000.00,'Payment Id 403404 for invoice:257896, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:27:22','',''),('1','14',4973598,'','2','2889',2054200.00,0.00,'Payment Id 403418 for invoice:257897, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:28:22','',''),('1','14',4973599,'','supplier','6',0.00,2054200.00,'Payment Id 403418 for invoice:257897, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:28:22','',''),('1','14',4973600,'','2','2889',1040000.00,0.00,'Payment Id 403408 for invoice:25, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:29:24','',''),('1','14',4973601,'','supplier','6',0.00,1040000.00,'Payment Id 403408 for invoice:25, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:29:24','',''),('1','14',4973602,'','2','342',6000.00,0.00,'Payment Id 403413 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973603,'','supplier','6',0.00,6000.00,'Payment Id 403413 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973604,'','2','342',7000.00,0.00,'Payment Id 403412 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973605,'','supplier','6',0.00,7000.00,'Payment Id 403412 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973606,'','2','342',8000.00,0.00,'Payment Id 403411 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973607,'','supplier','6',0.00,8000.00,'Payment Id 403411 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973608,'','2','342',30500.00,0.00,'Payment Id 403410 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973609,'','supplier','6',0.00,30500.00,'Payment Id 403410 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973610,'','2','342',500000.00,0.00,'Payment Id 403409 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973611,'','supplier','6',0.00,500000.00,'Payment Id 403409 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973612,'','2','342',45500.00,0.00,'Payment Id 403396 for invoice:257894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973613,'','supplier','6',0.00,45500.00,'Payment Id 403396 for invoice:257894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973614,'','2','342',5000.00,0.00,'Payment Id 403391 for invoice:257893, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973615,'','supplier','6',0.00,5000.00,'Payment Id 403391 for invoice:257893, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:34:25','',''),('1','14',4973616,'','2','342',500000.00,0.00,'Payment Id 403424 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973617,'','supplier','6',0.00,500000.00,'Payment Id 403424 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973618,'','2','342',4500000.00,0.00,'Payment Id 403423 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973619,'','supplier','6',0.00,4500000.00,'Payment Id 403423 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973620,'','2','342',100000.00,0.00,'Payment Id 403422 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973621,'','supplier','6',0.00,100000.00,'Payment Id 403422 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973622,'','2','342',68000.00,0.00,'Payment Id 403417 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973623,'','supplier','6',0.00,68000.00,'Payment Id 403417 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973624,'','2','342',10000.00,0.00,'Payment Id 403415 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973625,'','supplier','6',0.00,10000.00,'Payment Id 403415 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973626,'','2','342',4848.00,0.00,'Payment Id 403414 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973627,'','supplier','6',0.00,4848.00,'Payment Id 403414 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:38:02','',''),('1','14',4973628,'','2','342',400000.00,0.00,'Payment Id 403434 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973629,'','supplier','6',0.00,400000.00,'Payment Id 403434 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973630,'','2','342',500000.00,0.00,'Payment Id 403433 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973631,'','supplier','6',0.00,500000.00,'Payment Id 403433 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973632,'','2','342',865948.00,0.00,'Payment Id 403432 for invoice:02, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973633,'','supplier','6',0.00,865948.00,'Payment Id 403432 for invoice:02, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973634,'','2','342',10000.00,0.00,'Payment Id 403431 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973635,'','supplier','6',0.00,10000.00,'Payment Id 403431 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973636,'','2','342',10000.00,0.00,'Payment Id 403429 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973637,'','supplier','6',0.00,10000.00,'Payment Id 403429 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973638,'','2','342',10000.00,0.00,'Payment Id 403428 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973639,'','supplier','6',0.00,10000.00,'Payment Id 403428 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973640,'','2','342',648000.00,0.00,'Payment Id 403427 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973641,'','supplier','6',0.00,648000.00,'Payment Id 403427 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973642,'','2','342',500000.00,0.00,'Payment Id 403426 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973643,'','supplier','6',0.00,500000.00,'Payment Id 403426 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973644,'','2','342',3000000.00,0.00,'Payment Id 403425 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973645,'','supplier','6',0.00,3000000.00,'Payment Id 403425 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:39:53','',''),('1','14',4973646,'','2','342',27750.00,0.00,'Payment Id 403407 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:40:42','',''),('1','14',4973647,'','supplier','6',0.00,27750.00,'Payment Id 403407 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:40:42','',''),('1','14',4973648,'','2','342',500000.00,0.00,'Payment Id 403444 for invoice:257899, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973649,'','supplier','6',0.00,500000.00,'Payment Id 403444 for invoice:257899, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973650,'','2','342',20000.00,0.00,'Payment Id 403443 for invoice:257899, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973651,'','supplier','6',0.00,20000.00,'Payment Id 403443 for invoice:257899, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973652,'','2','342',44500.00,0.00,'Payment Id 403442 for invoice:257899, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973653,'','supplier','6',0.00,44500.00,'Payment Id 403442 for invoice:257899, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973654,'','2','342',9000.00,0.00,'Payment Id 403439 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973655,'','supplier','6',0.00,9000.00,'Payment Id 403439 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973656,'','2','342',296400.00,0.00,'Payment Id 403438 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973657,'','supplier','6',0.00,296400.00,'Payment Id 403438 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973658,'','2','342',20000.00,0.00,'Payment Id 403436 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973659,'','supplier','6',0.00,20000.00,'Payment Id 403436 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973660,'','2','342',48265.00,0.00,'Payment Id 403435 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973661,'','supplier','6',0.00,48265.00,'Payment Id 403435 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:43:38','',''),('1','14',4973662,'','2','342',14000.00,0.00,'Payment Id 403450 for invoice:257900, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:44:53','',''),('1','14',4973663,'','supplier','6',0.00,14000.00,'Payment Id 403450 for invoice:257900, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:44:53','',''),('1','14',4973664,'','2','342',9400.00,0.00,'Payment Id 403449 for invoice:257900, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:44:53','',''),('1','14',4973665,'','supplier','6',0.00,9400.00,'Payment Id 403449 for invoice:257900, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:44:53','',''),('1','14',4973666,'','2','342',500000.00,0.00,'Payment Id 403448 for invoice:257900, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:44:53','',''),('1','14',4973667,'','supplier','6',0.00,500000.00,'Payment Id 403448 for invoice:257900, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:44:53','',''),('1','14',4973668,'','2','342',700000.00,0.00,'Payment Id 403446 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:44:53','',''),('1','14',4973669,'','supplier','6',0.00,700000.00,'Payment Id 403446 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-01 00:44:53','',''),('1','14',4973670,'','2','2792',349619.00,0.00,'Payment Id 403453 for invoice:257900, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:45:09','',''),('1','14',4973671,'','supplier','6',0.00,349619.00,'Payment Id 403453 for invoice:257900, receipt:  by AA RANO NIGERIA LIMITED','2022-08-01 00:45:09','',''),('1','14',4973672,'','20','15',4473717.00,0.00,'Sales from shift 257902 on 2022-08-01 09:27:33 ','2022-08-01 09:27:33','',''),('1','14',4973673,'','6.1','13',0.00,4473717.00,'Sales from shift 257902 on 2022-08-01 09:27:33 ','2022-08-01 09:27:33','',''),('1','14',4973674,'','customer','550',0.00,64800.00,'Credit Sales for 80.00 Litres of Diesel from shift 257903 on 2022-08-01 14:33:16 ','2022-08-01 14:33:16','',''),('1','14',4973675,'','customer','1329',0.00,77479.85,'Credit Sales for 418.81 Litres of Petrol from shift 257903 on 2022-08-01 14:33:16 ','2022-08-01 14:33:16','',''),('1','14',4973676,'','customer','163',0.00,19001.35,'Credit Sales for 102.71 Litres of Petrol from shift 257903 on 2022-08-01 14:33:16 ','2022-08-01 14:33:16','',''),('1','14',4973677,'','customer','550',0.00,12550.40,'Credit Sales for 67.84 Litres of Petrol from shift 257903 on 2022-08-01 14:33:16 ','2022-08-01 14:33:16','',''),('1','14',4973678,'','20','15',712067.25,0.00,'Sales from shift 257903 on 2022-08-01 14:33:16 ','2022-08-01 14:33:16','',''),('1','14',4973679,'','6.1','13',0.00,538235.65,'Sales from shift 257903 on 2022-08-01 14:33:16 ','2022-08-01 14:33:16','',''),('1','14',4973680,'','22','14',0.00,6012500.00,'Purchase Id 90904 for 32,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-02 09:51:40','',''),('1','14',4973681,'','supplier','6',6012500.00,0.00,'Purchase Id 90904 for 32,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-02 09:51:40','',''),('1','14',4973682,'','customer','163',0.00,68109.60,'Credit Sales for 368.16 Litres of Petrol from shift 257904 on 2022-08-02 09:53:31 ','2022-08-02 09:53:31','',''),('1','14',4973683,'','customer','1329',0.00,6500.90,'Credit Sales for 35.14 Litres of Petrol from shift 257904 on 2022-08-02 09:53:31 ','2022-08-02 09:53:31','',''),('1','14',4973684,'','20','15',2336594.65,0.00,'Sales from shift 257904 on 2022-08-02 09:53:31 ','2022-08-02 09:53:31','',''),('1','14',4973685,'','6.1','13',0.00,2261984.15,'Sales from shift 257904 on 2022-08-02 09:53:31 ','2022-08-02 09:53:31','',''),('1','14',4973686,'','2','342',5000.00,0.00,'Payment Id 403477 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:49','',''),('1','14',4973687,'','supplier','6',0.00,5000.00,'Payment Id 403477 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:49','',''),('1','14',4973688,'','2','342',17600.00,0.00,'Payment Id 403475 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:49','',''),('1','14',4973689,'','supplier','6',0.00,17600.00,'Payment Id 403475 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:49','',''),('1','14',4973690,'','2','342',25000.00,0.00,'Payment Id 403474 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973691,'','supplier','6',0.00,25000.00,'Payment Id 403474 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973692,'','2','342',50000.00,0.00,'Payment Id 403473 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973693,'','supplier','6',0.00,50000.00,'Payment Id 403473 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973694,'','2','342',90000.00,0.00,'Payment Id 403472 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973695,'','supplier','6',0.00,90000.00,'Payment Id 403472 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973696,'','2','342',600000.00,0.00,'Payment Id 403471 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973697,'','supplier','6',0.00,600000.00,'Payment Id 403471 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973698,'','2','342',1000000.00,0.00,'Payment Id 403470 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973699,'','supplier','6',0.00,1000000.00,'Payment Id 403470 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:10:50','',''),('1','14',4973700,'','2','342',9000.00,0.00,'Payment Id 403467 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:12:11','',''),('1','14',4973701,'','supplier','6',0.00,9000.00,'Payment Id 403467 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:12:11','',''),('1','14',4973702,'','2','342',14000.00,0.00,'Payment Id 403466 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:12:11','',''),('1','14',4973703,'','supplier','6',0.00,14000.00,'Payment Id 403466 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:12:11','',''),('1','14',4973704,'','2','342',400000.00,0.00,'Payment Id 403464 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:12:11','',''),('1','14',4973705,'','supplier','6',0.00,400000.00,'Payment Id 403464 for invoice:257903, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:12:11','',''),('1','14',4973706,'','2','342',19000.00,0.00,'Payment Id 403458 for invoice:257902, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973707,'','supplier','6',0.00,19000.00,'Payment Id 403458 for invoice:257902, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973708,'','2','342',32850.00,0.00,'Payment Id 403457 for invoice:257902, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973709,'','supplier','6',0.00,32850.00,'Payment Id 403457 for invoice:257902, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973710,'','2','342',500000.00,0.00,'Payment Id 403456 for invoice:257902, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973711,'','supplier','6',0.00,500000.00,'Payment Id 403456 for invoice:257902, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973712,'','2','342',800000.00,0.00,'Payment Id 403455 for invoice:257902, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973713,'','supplier','6',0.00,800000.00,'Payment Id 403455 for invoice:257902, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973714,'','2','342',15000.00,0.00,'Payment Id 403452 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973715,'','supplier','6',0.00,15000.00,'Payment Id 403452 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973716,'','2','342',20000.00,0.00,'Payment Id 403445 for invoice:257899, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973717,'','supplier','6',0.00,20000.00,'Payment Id 403445 for invoice:257899, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:13:19','',''),('1','14',4973718,'','2','342',11350.00,0.00,'Payment Id 403437 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:14:08','',''),('1','14',4973719,'','supplier','6',0.00,11350.00,'Payment Id 403437 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-02 11:14:08','',''),('1','14',4973720,'','2','342',0.00,27750.00,'Payment Id 104131 for invoice:, receipt: DRIVER SHORT by DRIVER SHORTAGE','2022-08-02 11:17:38','',''),('1','14',4973721,'','customer','1761',27750.00,0.00,'Payment Id 104131 for invoice:, receipt: DRIVER SHORT by DRIVER SHORTAGE','2022-08-02 11:17:38','',''),('1','14',4973722,'','2','2889',0.00,1040000.00,'Payment Id 104132 for invoice:, receipt: 0 by ADIL','2022-08-02 11:17:49','',''),('1','14',4973723,'','customer','1185',1040000.00,0.00,'Payment Id 104132 for invoice:, receipt: 0 by ADIL','2022-08-02 11:17:49','',''),('1','14',4973724,'','2','342',0.00,4500000.00,'Payment Id 104133 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-08-02 11:18:04','',''),('1','14',4973725,'','customer','1362',4500000.00,0.00,'Payment Id 104133 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-08-02 11:18:04','',''),('1','14',4973726,'','2','342',0.00,500000.00,'Payment Id 104134 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-08-02 11:18:20','',''),('1','14',4973727,'','customer','1362',500000.00,0.00,'Payment Id 104134 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-08-02 11:18:20','',''),('1','14',4973728,'','2','342',0.00,100000.00,'Payment Id 104135 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-08-02 11:18:48','',''),('1','14',4973729,'','customer','421',100000.00,0.00,'Payment Id 104135 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-08-02 11:18:48','',''),('1','14',4973730,'','2','342',0.00,865948.00,'Payment Id 104136 for invoice:, receipt: TRANSFER by ADIL','2022-08-02 11:19:27','',''),('1','14',4973731,'','customer','1185',865948.00,0.00,'Payment Id 104136 for invoice:, receipt: TRANSFER by ADIL','2022-08-02 11:19:27','',''),('1','14',4973732,'','2','2889',430000.00,0.00,'Payment Id 403463 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-02 14:41:49','',''),('1','14',4973733,'','supplier','6',0.00,430000.00,'Payment Id 403463 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-02 14:41:49','',''),('1','14',4973734,'','2','2889',357000.00,0.00,'Payment Id 403430 for invoice:257898, receipt:  by AA RANO NIGERIA LIMITED','2022-08-02 14:42:15','',''),('1','14',4973735,'','supplier','6',0.00,357000.00,'Payment Id 403430 for invoice:257898, receipt:  by AA RANO NIGERIA LIMITED','2022-08-02 14:42:15','',''),('1','14',4973736,'','customer','163',0.00,25600.30,'Credit Sales for 138.38 Litres of Petrol from shift 257905 on 2022-08-02 19:35:56 ','2022-08-02 19:35:56','',''),('1','14',4973737,'','20','15',6374989.40,0.00,'Sales from shift 257905 on 2022-08-02 19:35:56 ','2022-08-02 19:35:56','',''),('1','14',4973738,'','6.1','13',0.00,6349389.10,'Sales from shift 257905 on 2022-08-02 19:35:56 ','2022-08-02 19:35:56','',''),('1','14',4973739,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 257906 on 2022-08-03 08:23:19 ','2022-08-03 08:23:19','',''),('1','14',4973740,'','customer','421',0.00,4001.55,'Credit Sales for 21.63 Litres of Petrol from shift 257906 on 2022-08-03 08:23:19 ','2022-08-03 08:23:19','',''),('1','14',4973741,'','20','15',757758.85,0.00,'Sales from shift 257906 on 2022-08-03 08:23:19 ','2022-08-03 08:23:19','',''),('1','14',4973742,'','6.1','13',0.00,742657.30,'Sales from shift 257906 on 2022-08-03 08:23:19 ','2022-08-03 08:23:19','',''),('1','14',4973743,'','2','342',6000000.00,0.00,'Payment Id 403487 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973744,'','supplier','6',0.00,6000000.00,'Payment Id 403487 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973745,'','2','342',500000.00,0.00,'Payment Id 403483 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973746,'','supplier','6',0.00,500000.00,'Payment Id 403483 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973747,'','2','342',850000.00,0.00,'Payment Id 403482 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973748,'','supplier','6',0.00,850000.00,'Payment Id 403482 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973749,'','2','342',1000000.00,0.00,'Payment Id 403481 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973750,'','supplier','6',0.00,1000000.00,'Payment Id 403481 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973751,'','2','342',3000000.00,0.00,'Payment Id 403480 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973752,'','supplier','6',0.00,3000000.00,'Payment Id 403480 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:16','',''),('1','14',4973753,'','2','342',40000.00,0.00,'Payment Id 403485 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:57','',''),('1','14',4973754,'','supplier','6',0.00,40000.00,'Payment Id 403485 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 10:53:57','',''),('1','14',4973755,'','2','2792',253344.00,0.00,'Payment Id 403441 for invoice:257898, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:01:32','',''),('1','14',4973756,'','supplier','6',0.00,253344.00,'Payment Id 403441 for invoice:257898, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:01:32','',''),('1','14',4973757,'','2','2671',40000.00,0.00,'Payment Id 403421 for invoice:257897, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:01:32','',''),('1','14',4973758,'','supplier','6',0.00,40000.00,'Payment Id 403421 for invoice:257897, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:01:32','',''),('1','14',4973759,'','2','2792',170298.00,0.00,'Payment Id 403420 for invoice:257897, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-08-03 11:01:32','',''),('1','14',4973760,'','supplier','6',0.00,170298.00,'Payment Id 403420 for invoice:257897, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-08-03 11:01:32','',''),('1','14',4973761,'','2','2889',275000.00,0.00,'Payment Id 403419 for invoice:257897, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:02:02','',''),('1','14',4973762,'','supplier','6',0.00,275000.00,'Payment Id 403419 for invoice:257897, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:02:02','',''),('1','14',4973763,'','2','2889',113500.00,0.00,'Payment Id 403468 for invoice:257903, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:02:14','',''),('1','14',4973764,'','supplier','6',0.00,113500.00,'Payment Id 403468 for invoice:257903, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:02:14','',''),('1','14',4973765,'','2','342',4000000.00,0.00,'Payment Id 403469 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:02:32','',''),('1','14',4973766,'','supplier','6',0.00,4000000.00,'Payment Id 403469 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 11:02:32','',''),('1','14',4973767,'','22','14',0.00,5180000.00,'Purchase Id 90905 for 28,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-03 14:53:24','',''),('1','14',4973768,'','supplier','6',5180000.00,0.00,'Purchase Id 90905 for 28,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-03 14:53:24','',''),('1','14',4973769,'','2','2889',2221600.00,0.00,'Payment Id 403440 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:36:22','',''),('1','14',4973770,'','supplier','6',0.00,2221600.00,'Payment Id 403440 for invoice:257898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:36:22','',''),('1','14',4973771,'','2','342',11800.00,0.00,'Payment Id 403331 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:36:22','',''),('1','14',4973772,'','supplier','6',0.00,11800.00,'Payment Id 403331 for invoice:257884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:36:22','',''),('1','14',4973773,'','2','2006',100000.00,0.00,'Payment Id 403461 for invoice:257902, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973774,'','supplier','6',0.00,100000.00,'Payment Id 403461 for invoice:257902, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973775,'','2','2792',91430.00,0.00,'Payment Id 403460 for invoice:257902, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973776,'','supplier','6',0.00,91430.00,'Payment Id 403460 for invoice:257902, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973777,'','2','2889',2930600.00,0.00,'Payment Id 403459 for invoice:257902, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973778,'','supplier','6',0.00,2930600.00,'Payment Id 403459 for invoice:257902, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973779,'','2','2006',44500.00,0.00,'Payment Id 403454 for invoice:257900, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973780,'','supplier','6',0.00,44500.00,'Payment Id 403454 for invoice:257900, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973781,'','2','2889',2586600.00,0.00,'Payment Id 403451 for invoice:257900, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973782,'','supplier','6',0.00,2586600.00,'Payment Id 403451 for invoice:257900, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973783,'','2','2889',1388600.00,0.00,'Payment Id 403447 for invoice:257999, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973784,'','supplier','6',0.00,1388600.00,'Payment Id 403447 for invoice:257999, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:39:04','',''),('1','14',4973785,'','2','2006',100800.00,0.00,'Payment Id 403465 for invoice:257902, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:40:39','',''),('1','14',4973786,'','supplier','6',0.00,100800.00,'Payment Id 403465 for invoice:257902, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:40:39','',''),('1','14',4973787,'','2','342',413500.00,0.00,'Payment Id 403478 for invoice:257904, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:42:08','',''),('1','14',4973788,'','supplier','6',0.00,413500.00,'Payment Id 403478 for invoice:257904, receipt:  by AA RANO NIGERIA LIMITED','2022-08-03 17:42:08','',''),('1','14',4973789,'','2','342',200000.00,0.00,'Payment Id 403493 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:44:40','',''),('1','14',4973790,'','supplier','6',0.00,200000.00,'Payment Id 403493 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:44:40','',''),('1','14',4973791,'','2','342',999000.00,0.00,'Payment Id 403492 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:44:40','',''),('1','14',4973792,'','supplier','6',0.00,999000.00,'Payment Id 403492 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:44:40','',''),('1','14',4973793,'','2','342',41000.00,0.00,'Payment Id 403488 for invoice:257906, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:44:40','',''),('1','14',4973794,'','supplier','6',0.00,41000.00,'Payment Id 403488 for invoice:257906, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-03 17:44:40','',''),('1','14',4973795,'','2','342',0.00,4000000.00,'Payment Id 104139 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-08-03 17:47:23','',''),('1','14',4973796,'','customer','1362',4000000.00,0.00,'Payment Id 104139 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-08-03 17:47:23','',''),('1','14',4973797,'','2','342',0.00,6000000.00,'Payment Id 104140 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2022-08-03 17:47:43','',''),('1','14',4973798,'','customer','1197',6000000.00,0.00,'Payment Id 104140 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2022-08-03 17:47:43','',''),('1','14',4973799,'','2','2889',0.00,430000.00,'Payment Id 104137 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-08-03 17:56:14','',''),('1','14',4973800,'','customer','1329',430000.00,0.00,'Payment Id 104137 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-08-03 17:56:14','',''),('1','14',4973801,'','22','14',0.00,3700000.00,'Purchase Id 90906 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-03 22:00:14','',''),('1','14',4973802,'','supplier','6',3700000.00,0.00,'Purchase Id 90906 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-03 22:00:14','',''),('1','14',4973803,'','customer','163',0.00,11094.45,'Credit Sales for 59.97 Litres of Petrol from shift 257907 on 2022-08-03 22:01:03 ','2022-08-03 22:01:03','',''),('1','14',4973804,'','customer','421',0.00,30001.45,'Credit Sales for 162.17 Litres of Petrol from shift 257907 on 2022-08-03 22:01:03 ','2022-08-03 22:01:03','',''),('1','14',4973805,'','20','15',3183564.60,0.00,'Sales from shift 257907 on 2022-08-03 22:01:03 ','2022-08-03 22:01:03','',''),('1','14',4973806,'','6.1','13',0.00,3142468.70,'Sales from shift 257907 on 2022-08-03 22:01:03 ','2022-08-03 22:01:03','',''),('1','14',4973807,'','2','2516',178200.00,0.00,'Payment Id 403378 for invoice:257891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 10:39:02','',''),('1','14',4973808,'','supplier','6',0.00,178200.00,'Payment Id 403378 for invoice:257891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 10:39:02','',''),('1','14',4973809,'','2','342',10100.00,0.00,'Payment Id 403484 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:15:17','',''),('1','14',4973810,'','supplier','6',0.00,10100.00,'Payment Id 403484 for invoice:257905, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:15:17','',''),('1','14',4973811,'','2','342',12330.00,0.00,'Payment Id 403499 for invoice:257908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:16:33','',''),('1','14',4973812,'','supplier','6',0.00,12330.00,'Payment Id 403499 for invoice:257908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:16:33','',''),('1','14',4973813,'','2','342',13000.00,0.00,'Payment Id 403497 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:16:33','',''),('1','14',4973814,'','supplier','6',0.00,13000.00,'Payment Id 403497 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:16:33','',''),('1','14',4973815,'','2','342',450000.00,0.00,'Payment Id 403496 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:16:33','',''),('1','14',4973816,'','supplier','6',0.00,450000.00,'Payment Id 403496 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:16:33','',''),('1','14',4973817,'','2','342',14430.00,0.00,'Payment Id 403494 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:16:33','',''),('1','14',4973818,'','supplier','6',0.00,14430.00,'Payment Id 403494 for invoice:257907, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 11:16:33','',''),('1','14',4973819,'','customer','1197',0.00,769500.00,'Credit Sales for 950.00 Litres of Diesel from shift 257908 on 2022-08-04 15:23:56 ','2022-08-04 15:23:56','',''),('1','14',4973820,'','customer','1362',0.00,1174500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257908 on 2022-08-04 15:23:56 ','2022-08-04 15:23:56','',''),('1','14',4973821,'','customer','1329',0.00,76738.00,'Credit Sales for 414.80 Litres of Petrol from shift 257908 on 2022-08-04 15:23:56 ','2022-08-04 15:23:56','',''),('1','14',4973822,'','20','15',4570144.10,0.00,'Sales from shift 257908 on 2022-08-04 15:23:56 ','2022-08-04 15:23:56','',''),('1','14',4973823,'','6.1','13',0.00,2549406.10,'Sales from shift 257908 on 2022-08-04 15:23:56 ','2022-08-04 15:23:56','',''),('1','14',4973824,'','2','342',44700.00,0.00,'Payment Id 403500 for invoice:257908, receipt:  by AA RANO NIGERIA LIMITED','2022-08-04 15:32:21','',''),('1','14',4973825,'','supplier','6',0.00,44700.00,'Payment Id 403500 for invoice:257908, receipt:  by AA RANO NIGERIA LIMITED','2022-08-04 15:32:21','',''),('1','14',4973826,'','2','342',35000.00,0.00,'Payment Id 403498 for invoice:257908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 15:32:21','',''),('1','14',4973827,'','supplier','6',0.00,35000.00,'Payment Id 403498 for invoice:257908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-04 15:32:21','',''),('1','14',4973828,'','2','2889',1625000.00,0.00,'Payment Id 403495 for invoice:257907, receipt:  by AA RANO NIGERIA LIMITED','2022-08-04 15:34:12','',''),('1','14',4973829,'','supplier','6',0.00,1625000.00,'Payment Id 403495 for invoice:257907, receipt:  by AA RANO NIGERIA LIMITED','2022-08-04 15:34:12','',''),('1','14',4973830,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257909 on 2022-08-04 22:35:40 ','2022-08-04 22:35:40','',''),('1','14',4973831,'','customer','421',0.00,6001.40,'Credit Sales for 32.44 Litres of Petrol from shift 257909 on 2022-08-04 22:35:40 ','2022-08-04 22:35:40','',''),('1','14',4973832,'','customer','162',0.00,14000.80,'Credit Sales for 75.68 Litres of Petrol from shift 257909 on 2022-08-04 22:35:40 ','2022-08-04 22:35:40','',''),('1','14',4973833,'','customer','1340',0.00,7200.20,'Credit Sales for 38.92 Litres of Petrol from shift 257909 on 2022-08-04 22:35:40 ','2022-08-04 22:35:40','',''),('1','14',4973834,'','20','15',4322705.05,0.00,'Sales from shift 257909 on 2022-08-04 22:35:40 ','2022-08-04 22:35:40','',''),('1','14',4973835,'','6.1','13',0.00,4110502.65,'Sales from shift 257909 on 2022-08-04 22:35:40 ','2022-08-04 22:35:40','',''),('1','14',4973836,'','2','2889',430000.00,0.00,'Payment Id 403486 for invoice:257905, receipt:  by AA RANO NIGERIA LIMITED','2022-08-05 11:00:28','',''),('1','14',4973837,'','supplier','6',0.00,430000.00,'Payment Id 403486 for invoice:257905, receipt:  by AA RANO NIGERIA LIMITED','2022-08-05 11:00:28','',''),('1','14',4973838,'','2','2889',1364500.00,0.00,'Payment Id 403511 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-05 11:00:45','',''),('1','14',4973839,'','supplier','6',0.00,1364500.00,'Payment Id 403511 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-05 11:00:45','',''),('1','14',4973840,'','2','342',16000.00,0.00,'Payment Id 403517 for invoice:257910, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:03:23','',''),('1','14',4973841,'','supplier','6',0.00,16000.00,'Payment Id 403517 for invoice:257910, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:03:23','',''),('1','14',4973842,'','2','342',25000.00,0.00,'Payment Id 403516 for invoice:257910, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:03:23','',''),('1','14',4973843,'','supplier','6',0.00,25000.00,'Payment Id 403516 for invoice:257910, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:03:23','',''),('1','14',4973844,'','2','342',35000.00,0.00,'Payment Id 403509 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:03:23','',''),('1','14',4973845,'','supplier','6',0.00,35000.00,'Payment Id 403509 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:03:23','',''),('1','14',4973846,'','2','342',50000.00,0.00,'Payment Id 403507 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:03:23','',''),('1','14',4973847,'','supplier','6',0.00,50000.00,'Payment Id 403507 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:03:23','',''),('1','14',4973848,'','2','342',50500.00,0.00,'Payment Id 403506 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:05:23','',''),('1','14',4973849,'','supplier','6',0.00,50500.00,'Payment Id 403506 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:05:23','',''),('1','14',4973850,'','2','342',500000.00,0.00,'Payment Id 403504 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:05:23','',''),('1','14',4973851,'','supplier','6',0.00,500000.00,'Payment Id 403504 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:05:23','',''),('1','14',4973852,'','2','342',1000000.00,0.00,'Payment Id 403503 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:05:23','',''),('1','14',4973853,'','supplier','6',0.00,1000000.00,'Payment Id 403503 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:05:23','',''),('1','14',4973854,'','2','2516',178200.00,0.00,'Payment Id 403505 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:18:10','',''),('1','14',4973855,'','supplier','6',0.00,178200.00,'Payment Id 403505 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 11:18:10','',''),('1','14',4973856,'','2','2889',0.00,100000.00,'Payment Id 104138 for invoice:, receipt:  by ALAJIDO','2022-08-05 11:19:36','',''),('1','14',4973857,'','customer','550',100000.00,0.00,'Payment Id 104138 for invoice:, receipt:  by ALAJIDO','2022-08-05 11:19:36','',''),('1','14',4973858,'','customer','1185',0.00,587250.00,'Credit Sales for 725.00 Litres of Diesel from shift 257910 on 2022-08-05 11:32:58 ','2022-08-05 11:32:58','',''),('1','14',4973859,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 257910 on 2022-08-05 11:32:58 ','2022-08-05 11:32:58','',''),('1','14',4973860,'','customer','1197',0.00,81000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257910 on 2022-08-05 11:32:58 ','2022-08-05 11:32:58','',''),('1','14',4973861,'','customer','1362',0.00,1377000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 257910 on 2022-08-05 11:32:58 ','2022-08-05 11:32:58','',''),('1','14',4973862,'','20','15',3489546.75,0.00,'Sales from shift 257910 on 2022-08-05 11:32:58 ','2022-08-05 11:32:58','',''),('1','14',4973863,'','6.1','13',0.00,1441296.05,'Sales from shift 257910 on 2022-08-05 11:32:58 ','2022-08-05 11:32:58','',''),('1','14',4973864,'','22','14',0.00,2867500.00,'Purchase Id 90907 for 15,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-05 11:36:58','',''),('1','14',4973865,'','supplier','6',2867500.00,0.00,'Purchase Id 90907 for 15,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-05 11:36:58','',''),('1','14',4973866,'','2','342',45000.00,0.00,'Payment Id 403508 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 15:52:18','',''),('1','14',4973867,'','supplier','6',0.00,45000.00,'Payment Id 403508 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-05 15:52:18','',''),('1','14',4973868,'','22','14',0.00,5531500.00,'Purchase Id 90908 for 29,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-05 19:13:42','',''),('1','14',4973869,'','supplier','6',5531500.00,0.00,'Purchase Id 90908 for 29,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-05 19:13:42','',''),('1','14',4973870,'','customer','163',0.00,2775.00,'Credit Sales for 15.00 Litres of Petrol from shift 257911 on 2022-08-05 19:14:18 ','2022-08-05 19:14:18','',''),('1','14',4973871,'','20','15',2665219.15,0.00,'Sales from shift 257911 on 2022-08-05 19:14:18 ','2022-08-05 19:14:18','',''),('1','14',4973872,'','6.1','13',0.00,2662444.15,'Sales from shift 257911 on 2022-08-05 19:14:18 ','2022-08-05 19:14:18','',''),('1','14',4973873,'','customer','163',0.00,27750.00,'Credit Sales for 150.00 Litres of Petrol from shift 257912 on 2022-08-05 20:02:30 ','2022-08-05 20:02:30','',''),('1','14',4973874,'','customer','421',0.00,2501.20,'Credit Sales for 13.52 Litres of Petrol from shift 257912 on 2022-08-05 20:02:30 ','2022-08-05 20:02:30','',''),('1','14',4973875,'','20','15',1864743.90,0.00,'Sales from shift 257912 on 2022-08-05 20:02:30 ','2022-08-05 20:02:30','',''),('1','14',4973876,'','6.1','13',0.00,1834492.70,'Sales from shift 257912 on 2022-08-05 20:02:30 ','2022-08-05 20:02:30','',''),('1','14',4973877,'','2','342',603800.00,0.00,'Payment Id 403489 for invoice:257906, receipt:  by AA RANO NIGERIA LIMITED','2022-08-06 13:45:27','',''),('1','14',4973878,'','supplier','6',0.00,603800.00,'Payment Id 403489 for invoice:257906, receipt:  by AA RANO NIGERIA LIMITED','2022-08-06 13:45:27','',''),('1','14',4973879,'','2','342',10000.00,0.00,'Payment Id 403476 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:45:27','',''),('1','14',4973880,'','supplier','6',0.00,10000.00,'Payment Id 403476 for invoice:257904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:45:27','',''),('1','14',4973881,'','2','342',1000000.00,0.00,'Payment Id 403525 for invoice:257912, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:46:30','',''),('1','14',4973882,'','supplier','6',0.00,1000000.00,'Payment Id 403525 for invoice:257912, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:46:30','',''),('1','14',4973883,'','2','342',5000.00,0.00,'Payment Id 403524 for invoice:257911, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:46:30','',''),('1','14',4973884,'','supplier','6',0.00,5000.00,'Payment Id 403524 for invoice:257911, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:46:30','',''),('1','14',4973885,'','2','342',2420000.00,0.00,'Payment Id 403522 for invoice:257911, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:46:30','',''),('1','14',4973886,'','supplier','6',0.00,2420000.00,'Payment Id 403522 for invoice:257911, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:46:30','',''),('1','14',4973887,'','2','342',680000.00,0.00,'Payment Id 403518 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-06 13:46:31','',''),('1','14',4973888,'','supplier','6',0.00,680000.00,'Payment Id 403518 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-06 13:46:31','',''),('1','14',4973889,'','2','342',8000.00,0.00,'Payment Id 403515 for invoice:257910, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:46:31','',''),('1','14',4973890,'','supplier','6',0.00,8000.00,'Payment Id 403515 for invoice:257910, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-06 13:46:31','',''),('1','14',4973891,'','6.1','13',50000.00,0.00,'Payment Id 403479 for invoice:257904, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-08-06 13:48:17','',''),('1','14',4973892,'','supplier','6',0.00,50000.00,'Payment Id 403479 for invoice:257904, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-08-06 13:48:17','',''),('1','14',4973893,'','2','2889',37000.00,0.00,'Payment Id 403462 for invoice:2579, receipt: DS by AA RANO NIGERIA LIMITED','2022-08-06 13:54:06','',''),('1','14',4973894,'','supplier','6',0.00,37000.00,'Payment Id 403462 for invoice:2579, receipt: DS by AA RANO NIGERIA LIMITED','2022-08-06 13:54:06','',''),('1','14',4973895,'','2','2889',604800.00,0.00,'Payment Id 403519 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-06 13:57:07','',''),('1','14',4973896,'','supplier','6',0.00,604800.00,'Payment Id 403519 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-06 13:57:07','',''),('1','14',4973897,'','2','2889',141500.00,0.00,'Payment Id 403512 for invoice:257909, receipt:  by AA RANO NIGERIA LIMITED','2022-08-06 13:57:07','',''),('1','14',4973898,'','supplier','6',0.00,141500.00,'Payment Id 403512 for invoice:257909, receipt:  by AA RANO NIGERIA LIMITED','2022-08-06 13:57:07','',''),('1','14',4973899,'','20','15',3345260.65,0.00,'Sales from shift 257913 on 2022-08-06 19:44:16 ','2022-08-06 19:44:16','',''),('1','14',4973900,'','6.1','13',0.00,3345260.65,'Sales from shift 257913 on 2022-08-06 19:44:16 ','2022-08-06 19:44:16','',''),('1','14',4973901,'','22','14',0.00,7400000.00,'Purchase Id 90909 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-06 19:59:09','',''),('1','14',4973902,'','supplier','6',7400000.00,0.00,'Purchase Id 90909 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-06 19:59:09','',''),('1','14',4973903,'','customer','1185',0.00,405000.00,'Credit Sales for 500.00 Litres of Diesel from shift 257914 on 2022-08-06 20:09:51 ','2022-08-06 20:09:51','',''),('1','14',4973904,'','customer','1185',0.00,13501.30,'Credit Sales for 72.98 Litres of Petrol from shift 257914 on 2022-08-06 20:09:51 ','2022-08-06 20:09:51','',''),('1','14',4973905,'','20','15',3887604.45,0.00,'Sales from shift 257914 on 2022-08-06 20:09:51 ','2022-08-06 20:09:51','',''),('1','14',4973906,'','6.1','13',0.00,3469103.15,'Sales from shift 257914 on 2022-08-06 20:09:51 ','2022-08-06 20:09:51','',''),('1','14',4973907,'','customer','1329',0.00,78086.65,'Credit Sales for 422.09 Litres of Petrol from shift 257915 on 2022-08-07 19:48:36 ','2022-08-07 19:48:36','',''),('1','14',4973908,'','customer','1340',0.00,25000.90,'Credit Sales for 135.14 Litres of Petrol from shift 257915 on 2022-08-07 19:48:36 ','2022-08-07 19:48:36','',''),('1','14',4973909,'','customer','163',0.00,6491.65,'Credit Sales for 35.09 Litres of Petrol from shift 257915 on 2022-08-07 19:48:36 ','2022-08-07 19:48:36','',''),('1','14',4973910,'','customer','421',0.00,1500.35,'Credit Sales for 8.11 Litres of Petrol from shift 257915 on 2022-08-07 19:48:36 ','2022-08-07 19:48:36','',''),('1','14',4973911,'','20','15',6084878.70,0.00,'Sales from shift 257915 on 2022-08-07 19:48:36 ','2022-08-07 19:48:36','',''),('1','14',4973912,'','6.1','13',0.00,5973799.15,'Sales from shift 257915 on 2022-08-07 19:48:36 ','2022-08-07 19:48:36','',''),('1','14',4973913,'','customer','163',0.00,7094.75,'Credit Sales for 38.35 Litres of Petrol from shift 257916 on 2022-08-08 08:51:15 ','2022-08-08 08:51:15','',''),('1','14',4973914,'','20','15',677711.50,0.00,'Sales from shift 257916 on 2022-08-08 08:51:15 ','2022-08-08 08:51:15','',''),('1','14',4973915,'','6.1','13',0.00,670616.75,'Sales from shift 257916 on 2022-08-08 08:51:15 ','2022-08-08 08:51:15','',''),('1','14',4973916,'','2','342',10000.00,0.00,'Payment Id 403523 for invoice:257911, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 10:44:09','',''),('1','14',4973917,'','supplier','6',0.00,10000.00,'Payment Id 403523 for invoice:257911, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 10:44:09','',''),('1','14',4973918,'','2','342',5000.00,0.00,'Payment Id 403545 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:28:09','',''),('1','14',4973919,'','supplier','6',0.00,5000.00,'Payment Id 403545 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:28:09','',''),('1','14',4973920,'','2','342',12700.00,0.00,'Payment Id 403543 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:28:09','',''),('1','14',4973921,'','supplier','6',0.00,12700.00,'Payment Id 403543 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:28:09','',''),('1','14',4973922,'','2','2792',539094.00,0.00,'Payment Id 403502 for invoice:257908, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:28:49','',''),('1','14',4973923,'','supplier','6',0.00,539094.00,'Payment Id 403502 for invoice:257908, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:28:49','',''),('1','14',4973924,'','2','2006',18000.00,0.00,'Payment Id 403501 for invoice:257908, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:28:49','',''),('1','14',4973925,'','supplier','6',0.00,18000.00,'Payment Id 403501 for invoice:257908, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:28:49','',''),('1','14',4973926,'','2','2792',613720.00,0.00,'Payment Id 403490 for invoice:257906, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:28:49','',''),('1','14',4973927,'','supplier','6',0.00,613720.00,'Payment Id 403490 for invoice:257906, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:28:49','',''),('1','14',4973928,'','2','2792',488800.00,0.00,'Payment Id 403521 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:29:59','',''),('1','14',4973929,'','supplier','6',0.00,488800.00,'Payment Id 403521 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:29:59','',''),('1','14',4973930,'','2','2006',24000.00,0.00,'Payment Id 403520 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:29:59','',''),('1','14',4973931,'','supplier','6',0.00,24000.00,'Payment Id 403520 for invoice:257910, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:29:59','',''),('1','14',4973932,'','2','342',44500.00,0.00,'Payment Id 403514 for invoice:257910, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:29:59','',''),('1','14',4973933,'','supplier','6',0.00,44500.00,'Payment Id 403514 for invoice:257910, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:29:59','',''),('1','14',4973934,'','2','342',12500.00,0.00,'Payment Id 403510 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:29:59','',''),('1','14',4973935,'','supplier','6',0.00,12500.00,'Payment Id 403510 for invoice:257909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:29:59','',''),('1','14',4973936,'','2','342',18500.00,0.00,'Payment Id 403530 for invoice:257913, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:31:57','',''),('1','14',4973937,'','supplier','6',0.00,18500.00,'Payment Id 403530 for invoice:257913, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:31:57','',''),('1','14',4973938,'','2','342',3000000.00,0.00,'Payment Id 403529 for invoice:257913, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:31:57','',''),('1','14',4973939,'','supplier','6',0.00,3000000.00,'Payment Id 403529 for invoice:257913, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:31:57','',''),('1','14',4973940,'','2','342',522450.00,0.00,'Payment Id 403526 for invoice:257912, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:31:57','',''),('1','14',4973941,'','supplier','6',0.00,522450.00,'Payment Id 403526 for invoice:257912, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:31:57','',''),('1','14',4973942,'','2','342',234000.00,0.00,'Payment Id 403527 for invoice:257912, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:32:40','',''),('1','14',4973943,'','supplier','6',0.00,234000.00,'Payment Id 403527 for invoice:257912, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:32:40','',''),('1','14',4973944,'','2','342',3000000.00,0.00,'Payment Id 403540 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973945,'','supplier','6',0.00,3000000.00,'Payment Id 403540 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973946,'','2','342',500000.00,0.00,'Payment Id 403537 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973947,'','supplier','6',0.00,500000.00,'Payment Id 403537 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973948,'','2','342',1249500.00,0.00,'Payment Id 403535 for invoice:257914, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973949,'','supplier','6',0.00,1249500.00,'Payment Id 403535 for invoice:257914, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973950,'','2','342',850000.00,0.00,'Payment Id 403534 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973951,'','supplier','6',0.00,850000.00,'Payment Id 403534 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973952,'','2','342',5000.00,0.00,'Payment Id 403531 for invoice:257913, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973953,'','supplier','6',0.00,5000.00,'Payment Id 403531 for invoice:257913, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:33:49','',''),('1','14',4973954,'','2','342',600000.00,0.00,'Payment Id 403532 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:34:15','',''),('1','14',4973955,'','supplier','6',0.00,600000.00,'Payment Id 403532 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:34:15','',''),('1','14',4973956,'','2','342',2000.00,0.00,'Payment Id 403546 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:36:34','',''),('1','14',4973957,'','supplier','6',0.00,2000.00,'Payment Id 403546 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:36:34','',''),('1','14',4973958,'','2','342',10000.00,0.00,'Payment Id 403544 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:36:34','',''),('1','14',4973959,'','supplier','6',0.00,10000.00,'Payment Id 403544 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:36:34','',''),('1','14',4973960,'','2','342',500000.00,0.00,'Payment Id 403541 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:36:34','',''),('1','14',4973961,'','supplier','6',0.00,500000.00,'Payment Id 403541 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-08 16:36:34','',''),('1','14',4973962,'','2','2889',670300.00,0.00,'Payment Id 403549 for invoice:257916, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:39:44','',''),('1','14',4973963,'','supplier','6',0.00,670300.00,'Payment Id 403549 for invoice:257916, receipt:  by AA RANO NIGERIA LIMITED','2022-08-08 16:39:44','',''),('1','14',4973964,'','20','15',2084838.75,0.00,'Sales from shift 257917 on 2022-08-09 07:23:59 ','2022-08-09 07:23:59','',''),('1','14',4973965,'','6.1','13',0.00,2084838.75,'Sales from shift 257917 on 2022-08-09 07:23:59 ','2022-08-09 07:23:59','',''),('1','14',4973966,'','22','14',0.00,11118500.00,'Purchase Id 90910 for 60,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-09 08:00:46','',''),('1','14',4973967,'','supplier','6',11118500.00,0.00,'Purchase Id 90910 for 60,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-09 08:00:46','',''),('1','14',4973968,'','2','2889',2000000.00,0.00,'Payment Id 403552 for invoice:257917, receipt:  by AA RANO NIGERIA LIMITED','2022-08-09 10:13:04','',''),('1','14',4973969,'','supplier','6',0.00,2000000.00,'Payment Id 403552 for invoice:257917, receipt:  by AA RANO NIGERIA LIMITED','2022-08-09 10:13:04','',''),('1','14',4973970,'','2','2889',1621000.00,0.00,'Payment Id 403548 for invoice:257915, receipt:  by AA RANO NIGERIA LIMITED','2022-08-09 10:13:04','',''),('1','14',4973971,'','supplier','6',0.00,1621000.00,'Payment Id 403548 for invoice:257915, receipt:  by AA RANO NIGERIA LIMITED','2022-08-09 10:13:04','',''),('1','14',4973972,'','2','342',4000.00,0.00,'Payment Id 403416 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-09 11:23:30','',''),('1','14',4973973,'','supplier','6',0.00,4000.00,'Payment Id 403416 for invoice:257897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-09 11:23:30','',''),('1','14',4973974,'','2','2889',259000.00,0.00,'Payment Id 403513 for invoice:257909, receipt:  by AA RANO NIGERIA LIMITED','2022-08-09 11:24:13','',''),('1','14',4973975,'','supplier','6',0.00,259000.00,'Payment Id 403513 for invoice:257909, receipt:  by AA RANO NIGERIA LIMITED','2022-08-09 11:24:13','',''),('1','14',4973976,'','2','342',150000.00,0.00,'Payment Id 403542 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-09 11:25:57','',''),('1','14',4973977,'','supplier','6',0.00,150000.00,'Payment Id 403542 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-09 11:25:57','',''),('1','14',4973978,'','2','342',13000.00,0.00,'Payment Id 403533 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-09 11:25:57','',''),('1','14',4973979,'','supplier','6',0.00,13000.00,'Payment Id 403533 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-09 11:25:57','',''),('1','14',4973980,'','customer','197',0.00,891000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257918 on 2022-08-09 17:33:54 ','2022-08-09 17:33:54','',''),('1','14',4973981,'','customer','202',0.00,1139508.00,'Credit Sales for 1,406.80 Litres of Diesel from shift 257918 on 2022-08-09 17:33:54 ','2022-08-09 17:33:54','',''),('1','14',4973982,'','customer','163',0.00,27750.00,'Credit Sales for 150.00 Litres of Petrol from shift 257918 on 2022-08-09 17:33:54 ','2022-08-09 17:33:54','',''),('1','14',4973983,'','customer','1340',0.00,12000.95,'Credit Sales for 64.87 Litres of Petrol from shift 257918 on 2022-08-09 17:33:54 ','2022-08-09 17:33:54','',''),('1','14',4973984,'','customer','421',0.00,29500.10,'Credit Sales for 159.46 Litres of Petrol from shift 257918 on 2022-08-09 17:33:54 ','2022-08-09 17:33:54','',''),('1','14',4973985,'','customer','1185',0.00,8500.75,'Credit Sales for 45.95 Litres of Petrol from shift 257918 on 2022-08-09 17:33:54 ','2022-08-09 17:33:54','',''),('1','14',4973986,'','20','15',4123518.75,0.00,'Sales from shift 257918 on 2022-08-09 17:33:54 ','2022-08-09 17:33:54','',''),('1','14',4973987,'','6.1','13',0.00,2015258.95,'Sales from shift 257918 on 2022-08-09 17:33:54 ','2022-08-09 17:33:54','',''),('1','14',4973988,'','customer','1197',0.00,243000.00,'Credit Sales for 300.00 Litres of Diesel from shift 257919 on 2022-08-09 17:57:35 ','2022-08-09 17:57:35','',''),('1','14',4973989,'','customer','1329',0.00,155001.60,'Credit Sales for 191.36 Litres of Diesel from shift 257919 on 2022-08-09 17:57:35 ','2022-08-09 17:57:35','',''),('1','14',4973990,'','customer','163',0.00,8325.00,'Credit Sales for 45.00 Litres of Petrol from shift 257919 on 2022-08-09 17:57:35 ','2022-08-09 17:57:35','',''),('1','14',4973991,'','customer','421',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257919 on 2022-08-09 17:57:35 ','2022-08-09 17:57:35','',''),('1','14',4973992,'','20','15',4695739.70,0.00,'Sales from shift 257919 on 2022-08-09 17:57:35 ','2022-08-09 17:57:35','',''),('1','14',4973993,'','6.1','13',0.00,4270913.10,'Sales from shift 257919 on 2022-08-09 17:57:35 ','2022-08-09 17:57:35','',''),('1','14',4973994,'','customer','1197',0.00,405000.00,'Credit Sales for 500.00 Litres of Diesel from shift 257920 on 2022-08-10 09:08:29 ','2022-08-10 09:08:29','',''),('1','14',4973995,'','20','15',4434326.85,0.00,'Sales from shift 257920 on 2022-08-10 09:08:29 ','2022-08-10 09:08:29','',''),('1','14',4973996,'','6.1','13',0.00,4029326.85,'Sales from shift 257920 on 2022-08-10 09:08:29 ','2022-08-10 09:08:29','',''),('1','14',4973997,'','22','14',0.00,3145000.00,'Purchase Id 90911 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-10 09:53:58','',''),('1','14',4973998,'','supplier','6',3145000.00,0.00,'Purchase Id 90911 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-10 09:53:58','',''),('1','14',4973999,'','2','2889',3728000.00,0.00,'Payment Id 403560 for invoice:257919, receipt:  by AA RANO NIGERIA LIMITED','2022-08-10 09:55:41','',''),('1','14',4974000,'','supplier','6',0.00,3728000.00,'Payment Id 403560 for invoice:257919, receipt:  by AA RANO NIGERIA LIMITED','2022-08-10 09:55:41','',''),('1','14',4974001,'','2','2889',733000.00,0.00,'Payment Id 403556 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 09:55:41','',''),('1','14',4974002,'','supplier','6',0.00,733000.00,'Payment Id 403556 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 09:55:41','',''),('1','14',4974003,'','2','342',13000.00,0.00,'Payment Id 403536 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 09:59:42','',''),('1','14',4974004,'','supplier','6',0.00,13000.00,'Payment Id 403536 for invoice:257914, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 09:59:42','',''),('1','14',4974005,'','2','2889',1738800.00,0.00,'Payment Id 403491 for invoice:257907, receipt:  by AA RANO NIGERIA LIMITED','2022-08-10 09:59:42','',''),('1','14',4974006,'','supplier','6',0.00,1738800.00,'Payment Id 403491 for invoice:257907, receipt:  by AA RANO NIGERIA LIMITED','2022-08-10 09:59:42','',''),('1','14',4974007,'','2','342',1500000.00,0.00,'Payment Id 403561 for invoice:257920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 10:01:36','',''),('1','14',4974008,'','supplier','6',0.00,1500000.00,'Payment Id 403561 for invoice:257920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 10:01:36','',''),('1','14',4974009,'','2','342',90000.00,0.00,'Payment Id 403555 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 10:01:36','',''),('1','14',4974010,'','supplier','6',0.00,90000.00,'Payment Id 403555 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 10:01:36','',''),('1','14',4974011,'','2','342',300000.00,0.00,'Payment Id 403554 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 10:01:36','',''),('1','14',4974012,'','supplier','6',0.00,300000.00,'Payment Id 403554 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 10:01:36','',''),('1','14',4974013,'','2','342',434000.00,0.00,'Payment Id 403553 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 10:01:36','',''),('1','14',4974014,'','supplier','6',0.00,434000.00,'Payment Id 403553 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-10 10:01:36','',''),('1','14',4974015,'','6.1','13',9250.00,0.00,'Payment Id 403558 for invoice:257918, receipt:  by AA RANO NIGERIA LIMITED','2022-08-10 10:03:03','',''),('1','14',4974016,'','supplier','6',0.00,9250.00,'Payment Id 403558 for invoice:257918, receipt:  by AA RANO NIGERIA LIMITED','2022-08-10 10:03:03','',''),('1','14',4974017,'','customer','1197',0.00,81000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257921 on 2022-08-10 19:25:10 ','2022-08-10 19:25:10','',''),('1','14',4974018,'','customer','163',0.00,36352.50,'Credit Sales for 196.50 Litres of Petrol from shift 257921 on 2022-08-10 19:25:10 ','2022-08-10 19:25:10','',''),('1','14',4974019,'','20','15',4407661.80,0.00,'Sales from shift 257921 on 2022-08-10 19:25:10 ','2022-08-10 19:25:10','',''),('1','14',4974020,'','6.1','13',0.00,4290309.30,'Sales from shift 257921 on 2022-08-10 19:25:10 ','2022-08-10 19:25:10','',''),('1','14',4974021,'','customer','1329',0.00,76523.40,'Credit Sales for 413.64 Litres of Petrol from shift 257922 on 2022-08-11 09:16:19 ','2022-08-11 09:16:19','',''),('1','14',4974022,'','customer','163',0.00,19193.75,'Credit Sales for 103.75 Litres of Petrol from shift 257922 on 2022-08-11 09:16:19 ','2022-08-11 09:16:19','',''),('1','14',4974023,'','20','15',2540642.85,0.00,'Sales from shift 257922 on 2022-08-11 09:16:19 ','2022-08-11 09:16:19','',''),('1','14',4974024,'','6.1','13',0.00,2444925.70,'Sales from shift 257922 on 2022-08-11 09:16:19 ','2022-08-11 09:16:19','',''),('1','14',4974025,'','2','342',3872000.00,0.00,'Payment Id 403566 for invoice:257921, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-11 10:31:15','',''),('1','14',4974026,'','supplier','6',0.00,3872000.00,'Payment Id 403566 for invoice:257921, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-11 10:31:15','',''),('1','14',4974027,'','2','342',16450.00,0.00,'Payment Id 403563 for invoice:257920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-11 10:31:15','',''),('1','14',4974028,'','supplier','6',0.00,16450.00,'Payment Id 403563 for invoice:257920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-11 10:31:15','',''),('1','14',4974029,'','2','342',150000.00,0.00,'Payment Id 403547 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-11 10:32:12','',''),('1','14',4974030,'','supplier','6',0.00,150000.00,'Payment Id 403547 for invoice:257915, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-11 10:32:12','',''),('1','14',4974031,'','2','342',11000.00,0.00,'Payment Id 403567 for invoice:257921, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-11 10:32:22','',''),('1','14',4974032,'','supplier','6',0.00,11000.00,'Payment Id 403567 for invoice:257921, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-11 10:32:22','',''),('1','14',4974033,'','2','2006',9500.00,0.00,'Payment Id 403538 for invoice:257914, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:45:51','',''),('1','14',4974034,'','supplier','6',0.00,9500.00,'Payment Id 403538 for invoice:257914, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:45:51','',''),('1','14',4974035,'','2','2792',297640.00,0.00,'Payment Id 403528 for invoice:257912, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:45:51','',''),('1','14',4974036,'','supplier','6',0.00,297640.00,'Payment Id 403528 for invoice:257912, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:45:51','',''),('1','14',4974037,'','2','2792',1067921.00,0.00,'Payment Id 403565 for invoice:257920, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974038,'','supplier','6',0.00,1067921.00,'Payment Id 403565 for invoice:257920, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974039,'','2','2792',241400.00,0.00,'Payment Id 403559 for invoice:257918, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974040,'','supplier','6',0.00,241400.00,'Payment Id 403559 for invoice:257918, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974041,'','2','2006',18114.00,0.00,'Payment Id 403551 for invoice:257916, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974042,'','supplier','6',0.00,18114.00,'Payment Id 403551 for invoice:257916, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974043,'','2','2792',494367.00,0.00,'Payment Id 403550 for invoice:257916, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974044,'','supplier','6',0.00,494367.00,'Payment Id 403550 for invoice:257916, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974045,'','2','2792',547048.00,0.00,'Payment Id 403539 for invoice:257914, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974046,'','supplier','6',0.00,547048.00,'Payment Id 403539 for invoice:257914, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:46:16','',''),('1','14',4974047,'','2','2889',1975000.00,0.00,'Payment Id 403564 for invoice:257920, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:49:02','',''),('1','14',4974048,'','supplier','6',0.00,1975000.00,'Payment Id 403564 for invoice:257920, receipt:  by AA RANO NIGERIA LIMITED','2022-08-11 10:49:02','',''),('1','14',4974049,'','22','14',0.00,2590000.00,'Purchase Id 90912 for 14,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-11 14:32:45','',''),('1','14',4974050,'','supplier','6',2590000.00,0.00,'Purchase Id 90912 for 14,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-11 14:32:45','',''),('1','14',4974051,'','22','14',0.00,12676500.00,'Purchase Id 90914 for 15,650.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-11 14:32:57','',''),('1','14',4974052,'','supplier','6',12676500.00,0.00,'Purchase Id 90914 for 15,650.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-11 14:32:57','',''),('1','14',4974053,'','22','14',0.00,13770000.00,'Purchase Id 90913 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-11 14:33:27','',''),('1','14',4974054,'','supplier','6',13770000.00,0.00,'Purchase Id 90913 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-11 14:33:27','',''),('1','14',4974055,'','customer','1362',0.00,1377000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 257923 on 2022-08-11 16:41:57 ','2022-08-11 16:41:57','',''),('1','14',4974056,'','customer','163',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 257923 on 2022-08-11 16:41:57 ','2022-08-11 16:41:57','',''),('1','14',4974057,'','20','15',4854836.75,0.00,'Sales from shift 257923 on 2022-08-11 16:41:57 ','2022-08-11 16:41:57','',''),('1','14',4974058,'','6.1','13',0.00,3469835.50,'Sales from shift 257923 on 2022-08-11 16:41:57 ','2022-08-11 16:41:57','',''),('1','14',4974059,'','supplier','6',0.00,12676500.00,'Purchase Id 90914 for 15,650.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2022-08-11 19:10:28','',''),('1','14',4974060,'','22','14',0.00,12757500.00,'Purchase Id 90915 for 15,750.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-12 08:29:36','',''),('1','14',4974061,'','supplier','6',12757500.00,0.00,'Purchase Id 90915 for 15,750.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-12 08:29:36','',''),('1','14',4974062,'','22','14',0.00,3108000.00,'Purchase Id 90916 for 16,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-12 08:29:48','',''),('1','14',4974063,'','supplier','6',3108000.00,0.00,'Purchase Id 90916 for 16,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-12 08:29:48','',''),('1','14',4974064,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257924 on 2022-08-12 08:30:30 ','2022-08-12 08:30:30','',''),('1','14',4974065,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 257924 on 2022-08-12 08:30:30 ','2022-08-12 08:30:30','',''),('1','14',4974066,'','20','15',2224305.10,0.00,'Sales from shift 257924 on 2022-08-12 08:30:30 ','2022-08-12 08:30:30','',''),('1','14',4974067,'','6.1','13',0.00,2213053.40,'Sales from shift 257924 on 2022-08-12 08:30:30 ','2022-08-12 08:30:30','',''),('1','14',4974068,'','customer','163',0.00,3700.00,'Credit Sales for 20.00 Litres of Petrol from shift 257925 on 2022-08-13 06:16:11 ','2022-08-13 06:16:11','',''),('1','14',4974069,'','customer','421',0.00,6001.40,'Credit Sales for 32.44 Litres of Petrol from shift 257925 on 2022-08-13 06:16:11 ','2022-08-13 06:16:11','',''),('1','14',4974070,'','20','15',3508876.30,0.00,'Sales from shift 257925 on 2022-08-13 06:16:11 ','2022-08-13 06:16:11','',''),('1','14',4974071,'','6.1','13',0.00,3499174.90,'Sales from shift 257925 on 2022-08-13 06:16:11 ','2022-08-13 06:16:11','',''),('1','14',4974072,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257926 on 2022-08-13 08:17:59 ','2022-08-13 08:17:59','',''),('1','14',4974073,'','customer','421',0.00,6001.40,'Credit Sales for 32.44 Litres of Petrol from shift 257926 on 2022-08-13 08:17:59 ','2022-08-13 08:17:59','',''),('1','14',4974074,'','20','15',1839521.85,0.00,'Sales from shift 257926 on 2022-08-13 08:17:59 ','2022-08-13 08:17:59','',''),('1','14',4974075,'','6.1','13',0.00,1824270.45,'Sales from shift 257926 on 2022-08-13 08:17:59 ','2022-08-13 08:17:59','',''),('1','14',4974076,'','22','14',0.00,9250000.00,'Purchase Id 90917 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-13 10:56:29','',''),('1','14',4974077,'','supplier','6',9250000.00,0.00,'Purchase Id 90917 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-13 10:56:29','',''),('1','14',4974078,'','customer','421',0.00,10001.10,'Credit Sales for 54.06 Litres of Petrol from shift 257927 on 2022-08-13 17:55:27 ','2022-08-13 17:55:27','',''),('1','14',4974079,'','20','15',6100429.62,0.00,'Sales from shift 257927 on 2022-08-13 17:55:27 ','2022-08-13 17:55:27','',''),('1','14',4974080,'','6.1','13',0.00,6090428.52,'Sales from shift 257927 on 2022-08-13 17:55:27 ','2022-08-13 17:55:27','',''),('1','14',4974081,'','customer','1362',0.00,1174500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257928 on 2022-08-14 08:42:34 ','2022-08-14 08:42:34','',''),('1','14',4974082,'','20','15',4207668.95,0.00,'Sales from shift 257928 on 2022-08-14 08:42:34 ','2022-08-14 08:42:34','',''),('1','14',4974083,'','6.1','13',0.00,3033168.95,'Sales from shift 257928 on 2022-08-14 08:42:34 ','2022-08-14 08:42:34','',''),('1','14',4974084,'','22','14',0.00,3700000.00,'Purchase Id 90918 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-14 17:58:43','',''),('1','14',4974085,'','supplier','6',3700000.00,0.00,'Purchase Id 90918 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-14 17:58:43','',''),('1','14',4974086,'','customer','421',0.00,29500.10,'Credit Sales for 159.46 Litres of Petrol from shift 257929 on 2022-08-14 21:19:30 ','2022-08-14 21:19:30','',''),('1','14',4974087,'','20','15',2705221.45,0.00,'Sales from shift 257929 on 2022-08-14 21:19:30 ','2022-08-14 21:19:30','',''),('1','14',4974088,'','6.1','13',0.00,2675721.35,'Sales from shift 257929 on 2022-08-14 21:19:30 ','2022-08-14 21:19:30','',''),('1','14',4974089,'','customer','1329',0.00,77457.65,'Credit Sales for 418.69 Litres of Petrol from shift 257930 on 2022-08-15 08:29:57 ','2022-08-15 08:29:57','',''),('1','14',4974090,'','20','15',3518199.60,0.00,'Sales from shift 257930 on 2022-08-15 08:29:57 ','2022-08-15 08:29:57','',''),('1','14',4974091,'','6.1','13',0.00,3440741.95,'Sales from shift 257930 on 2022-08-15 08:29:57 ','2022-08-15 08:29:57','',''),('1','14',4974092,'','2','2889',466500.00,0.00,'Payment Id 403603 for invoice:257929, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:10:38','',''),('1','14',4974093,'','supplier','6',0.00,466500.00,'Payment Id 403603 for invoice:257929, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:10:38','',''),('1','14',4974094,'','2','2889',2695000.00,0.00,'Payment Id 403576 for invoice:257923, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:11:47','',''),('1','14',4974095,'','supplier','6',0.00,2695000.00,'Payment Id 403576 for invoice:257923, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:11:47','',''),('1','14',4974096,'','2','2889',3150500.00,0.00,'Payment Id 403582 for invoice:257925, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:13:11','',''),('1','14',4974097,'','supplier','6',0.00,3150500.00,'Payment Id 403582 for invoice:257925, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:13:11','',''),('1','14',4974098,'','2','2889',1314500.00,0.00,'Payment Id 403580 for invoice:257924, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:13:11','',''),('1','14',4974099,'','supplier','6',0.00,1314500.00,'Payment Id 403580 for invoice:257924, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:13:11','',''),('1','14',4974100,'','2','2889',1968000.00,0.00,'Payment Id 403572 for invoice:257922, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:13:11','',''),('1','14',4974101,'','supplier','6',0.00,1968000.00,'Payment Id 403572 for invoice:257922, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:13:11','',''),('1','14',4974102,'','2','342',7000.00,0.00,'Payment Id 403579 for invoice:257924, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974103,'','supplier','6',0.00,7000.00,'Payment Id 403579 for invoice:257924, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974104,'','2','342',69800.00,0.00,'Payment Id 403578 for invoice:257924, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974105,'','supplier','6',0.00,69800.00,'Payment Id 403578 for invoice:257924, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974106,'','2','2516',178200.00,0.00,'Payment Id 403577 for invoice:257924, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974107,'','supplier','6',0.00,178200.00,'Payment Id 403577 for invoice:257924, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974108,'','2','342',656000.00,0.00,'Payment Id 403575 for invoice:257923, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974109,'','supplier','6',0.00,656000.00,'Payment Id 403575 for invoice:257923, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974110,'','2','2792',578525.00,0.00,'Payment Id 403574 for invoice:257922, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974111,'','supplier','6',0.00,578525.00,'Payment Id 403574 for invoice:257922, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974112,'','2','342',20000.00,0.00,'Payment Id 403571 for invoice:257922, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974113,'','supplier','6',0.00,20000.00,'Payment Id 403571 for invoice:257922, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974114,'','2','342',10000.00,0.00,'Payment Id 403570 for invoice:257922, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974115,'','supplier','6',0.00,10000.00,'Payment Id 403570 for invoice:257922, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974116,'','2','342',50000.00,0.00,'Payment Id 403562 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974117,'','supplier','6',0.00,50000.00,'Payment Id 403562 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:16:27','',''),('1','14',4974118,'','2','342',250000.00,0.00,'Payment Id 403592 for invoice:257927, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:17:45','',''),('1','14',4974119,'','supplier','6',0.00,250000.00,'Payment Id 403592 for invoice:257927, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:17:45','',''),('1','14',4974120,'','2','342',900000.00,0.00,'Payment Id 403591 for invoice:257927, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:17:45','',''),('1','14',4974121,'','supplier','6',0.00,900000.00,'Payment Id 403591 for invoice:257927, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:17:45','',''),('1','14',4974122,'','2','342',2430000.00,0.00,'Payment Id 403590 for invoice:257927, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:17:45','',''),('1','14',4974123,'','supplier','6',0.00,2430000.00,'Payment Id 403590 for invoice:257927, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:17:45','',''),('1','14',4974124,'','2','342',700000.00,0.00,'Payment Id 403601 for invoice:257929, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:18:52','',''),('1','14',4974125,'','supplier','6',0.00,700000.00,'Payment Id 403601 for invoice:257929, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:18:52','',''),('1','14',4974126,'','2','342',37000.00,0.00,'Payment Id 403599 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:18:52','',''),('1','14',4974127,'','supplier','6',0.00,37000.00,'Payment Id 403599 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:18:52','',''),('1','14',4974128,'','2','342',74000.00,0.00,'Payment Id 403598 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:18:52','',''),('1','14',4974129,'','supplier','6',0.00,74000.00,'Payment Id 403598 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:18:52','',''),('1','14',4974130,'','2','342',7000.00,0.00,'Payment Id 403594 for invoice:257928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:18:52','',''),('1','14',4974131,'','supplier','6',0.00,7000.00,'Payment Id 403594 for invoice:257928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-15 10:18:52','',''),('1','14',4974132,'','2','2889',1100000.00,0.00,'Payment Id 403583 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:20:37','',''),('1','14',4974133,'','supplier','6',0.00,1100000.00,'Payment Id 403583 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 10:20:37','',''),('1','14',4974134,'','2','2889',2429000.00,0.00,'Payment Id 403596 for invoice:257928, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 15:15:34','',''),('1','14',4974135,'','supplier','6',0.00,2429000.00,'Payment Id 403596 for invoice:257928, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 15:15:34','',''),('1','14',4974136,'','2','2889',2050000.00,0.00,'Payment Id 403593 for invoice:257927, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 15:15:34','',''),('1','14',4974137,'','supplier','6',0.00,2050000.00,'Payment Id 403593 for invoice:257927, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 15:15:34','',''),('1','14',4974138,'','2','2889',1484000.00,0.00,'Payment Id 403587 for invoice:257926, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 15:15:34','',''),('1','14',4974139,'','supplier','6',0.00,1484000.00,'Payment Id 403587 for invoice:257926, receipt:  by AA RANO NIGERIA LIMITED','2022-08-15 15:15:34','',''),('1','14',4974140,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 257931 on 2022-08-15 18:40:22 ','2022-08-15 18:40:22','',''),('1','14',4974141,'','customer','1185',0.00,7200.20,'Credit Sales for 38.92 Litres of Petrol from shift 257931 on 2022-08-15 18:40:22 ','2022-08-15 18:40:22','',''),('1','14',4974142,'','customer','162',0.00,11231.35,'Credit Sales for 60.71 Litres of Petrol from shift 257931 on 2022-08-15 18:40:22 ','2022-08-15 18:40:22','',''),('1','14',4974143,'','20','15',2499837.25,0.00,'Sales from shift 257931 on 2022-08-15 18:40:22 ','2022-08-15 18:40:22','',''),('1','14',4974144,'','6.1','13',0.00,2479404.00,'Sales from shift 257931 on 2022-08-15 18:40:22 ','2022-08-15 18:40:22','',''),('1','14',4974145,'','customer','421',0.00,10001.10,'Credit Sales for 54.06 Litres of Petrol from shift 257932 on 2022-08-16 08:58:33 ','2022-08-16 08:58:33','',''),('1','14',4974146,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 257932 on 2022-08-16 08:58:33 ','2022-08-16 08:58:33','',''),('1','14',4974147,'','20','15',1040820.65,0.00,'Sales from shift 257932 on 2022-08-16 08:58:33 ','2022-08-16 08:58:33','',''),('1','14',4974148,'','6.1','13',0.00,1023419.55,'Sales from shift 257932 on 2022-08-16 08:58:33 ','2022-08-16 08:58:33','',''),('1','14',4974149,'','2','2889',48700.00,0.00,'Payment Id 403581 for invoice:257924, receipt:  by AA RANO NIGERIA LIMITED','2022-08-16 13:08:39','',''),('1','14',4974150,'','supplier','6',0.00,48700.00,'Payment Id 403581 for invoice:257924, receipt:  by AA RANO NIGERIA LIMITED','2022-08-16 13:08:39','',''),('1','14',4974151,'','2','2889',270000.00,0.00,'Payment Id 403573 for invoice:257922, receipt:  by AA RANO NIGERIA LIMITED','2022-08-16 13:08:39','',''),('1','14',4974152,'','supplier','6',0.00,270000.00,'Payment Id 403573 for invoice:257922, receipt:  by AA RANO NIGERIA LIMITED','2022-08-16 13:08:39','',''),('1','14',4974153,'','2','342',353625.00,0.00,'Payment Id 403604 for invoice:257931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-16 13:10:21','',''),('1','14',4974154,'','supplier','6',0.00,353625.00,'Payment Id 403604 for invoice:257931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-16 13:10:21','',''),('1','14',4974155,'','2','342',5000.00,0.00,'Payment Id 403610 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-16 13:11:22','',''),('1','14',4974156,'','supplier','6',0.00,5000.00,'Payment Id 403610 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-16 13:11:22','',''),('1','14',4974157,'','2','342',20000.00,0.00,'Payment Id 403609 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-16 13:11:22','',''),('1','14',4974158,'','supplier','6',0.00,20000.00,'Payment Id 403609 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-16 13:11:22','',''),('1','14',4974159,'','22','14',0.00,5550000.00,'Purchase Id 90919 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-16 15:11:11','',''),('1','14',4974160,'','supplier','6',5550000.00,0.00,'Purchase Id 90919 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-16 15:11:11','',''),('1','14',4974161,'','customer','197',0.00,891000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257933 on 2022-08-16 19:23:26 ','2022-08-16 19:23:26','',''),('1','14',4974162,'','customer','1329',0.00,162000.00,'Credit Sales for 200.00 Litres of Diesel from shift 257933 on 2022-08-16 19:23:26 ','2022-08-16 19:23:26','',''),('1','14',4974163,'','customer','202',0.00,25255.80,'Credit Sales for 31.18 Litres of Diesel from shift 257933 on 2022-08-16 19:23:26 ','2022-08-16 19:23:26','',''),('1','14',4974164,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257933 on 2022-08-16 19:23:26 ','2022-08-16 19:23:26','',''),('1','14',4974165,'','customer','163',0.00,13101.70,'Credit Sales for 70.82 Litres of Petrol from shift 257933 on 2022-08-16 19:23:26 ','2022-08-16 19:23:26','',''),('1','14',4974166,'','customer','421',0.00,5000.55,'Credit Sales for 27.03 Litres of Petrol from shift 257933 on 2022-08-16 19:23:26 ','2022-08-16 19:23:26','',''),('1','14',4974167,'','20','15',3872077.70,0.00,'Sales from shift 257933 on 2022-08-16 19:23:26 ','2022-08-16 19:23:26','',''),('1','14',4974168,'','6.1','13',0.00,2590719.65,'Sales from shift 257933 on 2022-08-16 19:23:26 ','2022-08-16 19:23:26','',''),('1','14',4974169,'','22','14',0.00,8325000.00,'Purchase Id 90920 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-17 08:45:45','',''),('1','14',4974170,'','supplier','6',8325000.00,0.00,'Purchase Id 90920 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-17 08:45:45','',''),('1','14',4974171,'','22','14',0.00,12150000.00,'Purchase Id 90921 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-17 08:46:00','',''),('1','14',4974172,'','supplier','6',12150000.00,0.00,'Purchase Id 90921 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-17 08:46:00','',''),('1','14',4974173,'','customer','421',0.00,32400.00,'Credit Sales for 40.00 Litres of Diesel from shift 257934 on 2022-08-17 08:46:44 ','2022-08-17 08:46:44','',''),('1','14',4974174,'','customer','1340',0.00,4997.70,'Credit Sales for 6.17 Litres of Diesel from shift 257934 on 2022-08-17 08:46:44 ','2022-08-17 08:46:44','',''),('1','14',4974175,'','customer','163',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257934 on 2022-08-17 08:46:44 ','2022-08-17 08:46:44','',''),('1','14',4974176,'','20','15',3742835.80,0.00,'Sales from shift 257934 on 2022-08-17 08:46:44 ','2022-08-17 08:46:44','',''),('1','14',4974177,'','6.1','13',0.00,3686938.10,'Sales from shift 257934 on 2022-08-17 08:46:44 ','2022-08-17 08:46:44','',''),('1','14',4974178,'','2','342',16000.00,0.00,'Payment Id 403614 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-17 09:30:06','',''),('1','14',4974179,'','supplier','6',0.00,16000.00,'Payment Id 403614 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-17 09:30:06','',''),('1','14',4974180,'','2','342',118000.00,0.00,'Payment Id 403613 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-17 09:30:06','',''),('1','14',4974181,'','supplier','6',0.00,118000.00,'Payment Id 403613 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-17 09:30:06','',''),('1','14',4974182,'','2','2889',46800.00,0.00,'Payment Id 403606 for invoice:257931, receipt:  by AA RANO NIGERIA LIMITED','2022-08-17 09:31:49','',''),('1','14',4974183,'','supplier','6',0.00,46800.00,'Payment Id 403606 for invoice:257931, receipt:  by AA RANO NIGERIA LIMITED','2022-08-17 09:31:49','',''),('1','14',4974184,'','2','2889',2508500.00,0.00,'Payment Id 403605 for invoice:257931, receipt:  by AA RANO NIGERIA LIMITED','2022-08-17 09:31:49','',''),('1','14',4974185,'','supplier','6',0.00,2508500.00,'Payment Id 403605 for invoice:257931, receipt:  by AA RANO NIGERIA LIMITED','2022-08-17 09:31:49','',''),('1','14',4974186,'','2','2889',2342450.00,0.00,'Payment Id 403611 for invoice:257932, receipt:  by AA RANO NIGERIA LIMITED','2022-08-17 09:32:55','',''),('1','14',4974187,'','supplier','6',0.00,2342450.00,'Payment Id 403611 for invoice:257932, receipt:  by AA RANO NIGERIA LIMITED','2022-08-17 09:32:55','',''),('1','14',4974188,'','customer','1197',0.00,668250.00,'Credit Sales for 825.00 Litres of Diesel from shift 257935 on 2022-08-17 19:21:43 ','2022-08-17 19:21:43','',''),('1','14',4974189,'','customer','1362',0.00,81000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257935 on 2022-08-17 19:21:43 ','2022-08-17 19:21:43','',''),('1','14',4974190,'','customer','163',0.00,24586.50,'Credit Sales for 132.90 Litres of Petrol from shift 257935 on 2022-08-17 19:21:43 ','2022-08-17 19:21:43','',''),('1','14',4974191,'','customer','476',0.00,12600.35,'Credit Sales for 68.11 Litres of Petrol from shift 257935 on 2022-08-17 19:21:43 ','2022-08-17 19:21:43','',''),('1','14',4974192,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 257935 on 2022-08-17 19:21:43 ','2022-08-17 19:21:43','',''),('1','14',4974193,'','20','15',3537534.20,0.00,'Sales from shift 257935 on 2022-08-17 19:21:43 ','2022-08-17 19:21:43','',''),('1','14',4974194,'','6.1','13',0.00,2748096.65,'Sales from shift 257935 on 2022-08-17 19:21:43 ','2022-08-17 19:21:43','',''),('1','14',4974195,'','22','14',0.00,3145000.00,'Purchase Id 90922 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-18 09:39:46','',''),('1','14',4974196,'','supplier','6',3145000.00,0.00,'Purchase Id 90922 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-18 09:39:46','',''),('1','14',4974197,'','20','15',0.00,0.00,'Sales from shift 257936 on 2022-08-18 09:40:13 ','2022-08-18 09:40:13','',''),('1','14',4974198,'','6.1','13',0.00,0.00,'Sales from shift 257936 on 2022-08-18 09:40:13 ','2022-08-18 09:40:13','',''),('1','14',4974199,'','customer','1197',0.00,96000.00,'Credit Sales for 120.00 Litres of Diesel from shift 257937 on 2022-08-18 10:14:00 ','2022-08-18 10:14:00','',''),('1','14',4974200,'','customer','1362',0.00,1040000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 257937 on 2022-08-18 10:14:00 ','2022-08-18 10:14:00','',''),('1','14',4974201,'','customer','202',0.00,1100000.00,'Credit Sales for 1,375.00 Litres of Diesel from shift 257937 on 2022-08-18 10:14:00 ','2022-08-18 10:14:00','',''),('1','14',4974202,'','customer','163',0.00,13051.75,'Credit Sales for 70.55 Litres of Petrol from shift 257937 on 2022-08-18 10:14:00 ','2022-08-18 10:14:00','',''),('1','14',4974203,'','customer','1329',0.00,78008.95,'Credit Sales for 421.67 Litres of Petrol from shift 257937 on 2022-08-18 10:14:00 ','2022-08-18 10:14:00','',''),('1','14',4974204,'','customer','421',0.00,5000.55,'Credit Sales for 27.03 Litres of Petrol from shift 257937 on 2022-08-18 10:14:00 ','2022-08-18 10:14:00','',''),('1','14',4974205,'','20','15',5122556.30,0.00,'Sales from shift 257937 on 2022-08-18 10:14:00 ','2022-08-18 10:14:00','',''),('1','14',4974206,'','6.1','13',0.00,2790495.05,'Sales from shift 257937 on 2022-08-18 10:14:00 ','2022-08-18 10:14:00','',''),('1','14',4974207,'','2','2889',808300.00,0.00,'Payment Id 403616 for invoice:257932, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:13:45','',''),('1','14',4974208,'','supplier','6',0.00,808300.00,'Payment Id 403616 for invoice:257932, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:13:45','',''),('1','14',4974209,'','2','2889',2578000.00,0.00,'Payment Id 403629 for invoice:257937, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:14:54','',''),('1','14',4974210,'','supplier','6',0.00,2578000.00,'Payment Id 403629 for invoice:257937, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:14:54','',''),('1','14',4974211,'','2','2889',1368800.00,0.00,'Payment Id 403626 for invoice:257934, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:14:54','',''),('1','14',4974212,'','supplier','6',0.00,1368800.00,'Payment Id 403626 for invoice:257934, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:14:54','',''),('1','14',4974213,'','2','342',11400.00,0.00,'Payment Id 403625 for invoice:257934, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974214,'','supplier','6',0.00,11400.00,'Payment Id 403625 for invoice:257934, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974215,'','2','342',500000.00,0.00,'Payment Id 403624 for invoice:257934, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974216,'','supplier','6',0.00,500000.00,'Payment Id 403624 for invoice:257934, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974217,'','2','342',1500000.00,0.00,'Payment Id 403622 for invoice:257934, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974218,'','supplier','6',0.00,1500000.00,'Payment Id 403622 for invoice:257934, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974219,'','2','342',55500.00,0.00,'Payment Id 403621 for invoice:2579, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974220,'','supplier','6',0.00,55500.00,'Payment Id 403621 for invoice:2579, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974221,'','2','342',5000.00,0.00,'Payment Id 403620 for invoice:257933, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974222,'','supplier','6',0.00,5000.00,'Payment Id 403620 for invoice:257933, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974223,'','2','342',2350000.00,0.00,'Payment Id 403619 for invoice:257933, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974224,'','supplier','6',0.00,2350000.00,'Payment Id 403619 for invoice:257933, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:16:30','',''),('1','14',4974225,'','2','2792',161730.00,0.00,'Payment Id 403617 for invoice:257932, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974226,'','supplier','6',0.00,161730.00,'Payment Id 403617 for invoice:257932, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974227,'','2','342',19950.00,0.00,'Payment Id 403615 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974228,'','supplier','6',0.00,19950.00,'Payment Id 403615 for invoice:257932, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974229,'','2','342',5000.00,0.00,'Payment Id 403612 for invoice:257931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974230,'','supplier','6',0.00,5000.00,'Payment Id 403612 for invoice:257931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974231,'','2','2792',1017216.00,0.00,'Payment Id 403608 for invoice:25793, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974232,'','supplier','6',0.00,1017216.00,'Payment Id 403608 for invoice:25793, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974233,'','2','342',20000.00,0.00,'Payment Id 403607 for invoice:257931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974234,'','supplier','6',0.00,20000.00,'Payment Id 403607 for invoice:257931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:17:10','',''),('1','14',4974235,'','2','342',800000.00,0.00,'Payment Id 403600 for invoice:257929, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:17:49','',''),('1','14',4974236,'','supplier','6',0.00,800000.00,'Payment Id 403600 for invoice:257929, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-18 15:17:49','',''),('1','14',4974237,'','2','2792',1006515.00,0.00,'Payment Id 403597 for invoice:257928, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-08-18 15:17:49','',''),('1','14',4974238,'','supplier','6',0.00,1006515.00,'Payment Id 403597 for invoice:257928, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-08-18 15:17:49','',''),('1','14',4974239,'','2','2792',685120.00,0.00,'Payment Id 403588 for invoice:257926, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:17:49','',''),('1','14',4974240,'','supplier','6',0.00,685120.00,'Payment Id 403588 for invoice:257926, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:17:49','',''),('1','14',4974241,'','2','2792',703100.00,0.00,'Payment Id 403585 for invoice:257924, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:21:26','',''),('1','14',4974242,'','supplier','6',0.00,703100.00,'Payment Id 403585 for invoice:257924, receipt:  by AA RANO NIGERIA LIMITED','2022-08-18 15:21:26','',''),('1','14',4974243,'','customer','1197',0.00,76000.00,'Credit Sales for 95.00 Litres of Diesel from shift 257938 on 2022-08-18 21:14:55 ','2022-08-18 21:14:55','',''),('1','14',4974244,'','customer','1197',0.00,1850.00,'Credit Sales for 10.00 Litres of Petrol from shift 257938 on 2022-08-18 21:14:55 ','2022-08-18 21:14:55','',''),('1','14',4974245,'','customer','421',0.00,4501.05,'Credit Sales for 24.33 Litres of Petrol from shift 257938 on 2022-08-18 21:14:55 ','2022-08-18 21:14:55','',''),('1','14',4974246,'','customer','1340',0.00,10001.10,'Credit Sales for 54.06 Litres of Petrol from shift 257938 on 2022-08-18 21:14:55 ','2022-08-18 21:14:55','',''),('1','14',4974247,'','20','15',2754803.90,0.00,'Sales from shift 257938 on 2022-08-18 21:14:55 ','2022-08-18 21:14:55','',''),('1','14',4974248,'','6.1','13',0.00,2662451.75,'Sales from shift 257938 on 2022-08-18 21:14:55 ','2022-08-18 21:14:55','',''),('1','14',4974249,'','2','2889',2346700.00,0.00,'Payment Id 403636 for invoice:257938, receipt:  by AA RANO NIGERIA LIMITED','2022-08-19 12:07:53','',''),('1','14',4974250,'','supplier','6',0.00,2346700.00,'Payment Id 403636 for invoice:257938, receipt:  by AA RANO NIGERIA LIMITED','2022-08-19 12:07:53','',''),('1','14',4974251,'','2','2889',2231500.00,0.00,'Payment Id 403631 for invoice:257937, receipt:  by AA RANO NIGERIA LIMITED','2022-08-19 12:08:04','',''),('1','14',4974252,'','supplier','6',0.00,2231500.00,'Payment Id 403631 for invoice:257937, receipt:  by AA RANO NIGERIA LIMITED','2022-08-19 12:08:04','',''),('1','14',4974253,'','2','342',5650.00,0.00,'Payment Id 403639 for invoice:257939, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:09:46','',''),('1','14',4974254,'','supplier','6',0.00,5650.00,'Payment Id 403639 for invoice:257939, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:09:46','',''),('1','14',4974255,'','2','342',534600.00,0.00,'Payment Id 403638 for invoice:257939, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:09:46','',''),('1','14',4974256,'','supplier','6',0.00,534600.00,'Payment Id 403638 for invoice:257939, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:09:46','',''),('1','14',4974257,'','2','342',650000.00,0.00,'Payment Id 403637 for invoice:257939, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:09:46','',''),('1','14',4974258,'','supplier','6',0.00,650000.00,'Payment Id 403637 for invoice:257939, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:09:46','',''),('1','14',4974259,'','2','342',5000.00,0.00,'Payment Id 403635 for invoice:257938, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:09:46','',''),('1','14',4974260,'','supplier','6',0.00,5000.00,'Payment Id 403635 for invoice:257938, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:09:46','',''),('1','14',4974261,'','2','342',12700.00,0.00,'Payment Id 403630 for invoice:257937, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:10:05','',''),('1','14',4974262,'','supplier','6',0.00,12700.00,'Payment Id 403630 for invoice:257937, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:10:05','',''),('1','14',4974263,'','2','342',44500.00,0.00,'Payment Id 403595 for invoice:257928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:17:52','',''),('1','14',4974264,'','supplier','6',0.00,44500.00,'Payment Id 403595 for invoice:257928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:17:52','',''),('1','14',4974265,'','2','342',413000.00,0.00,'Payment Id 403589 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:17:52','',''),('1','14',4974266,'','supplier','6',0.00,413000.00,'Payment Id 403589 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:17:52','',''),('1','14',4974267,'','2','342',80000.00,0.00,'Payment Id 403584 for invoice:2579, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:17:52','',''),('1','14',4974268,'','supplier','6',0.00,80000.00,'Payment Id 403584 for invoice:2579, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:17:52','',''),('1','14',4974269,'','2','342',55500.00,0.00,'Payment Id 403623 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:19:23','',''),('1','14',4974270,'','supplier','6',0.00,55500.00,'Payment Id 403623 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:19:23','',''),('1','14',4974271,'','2','342',5000.00,0.00,'Payment Id 403618 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:19:23','',''),('1','14',4974272,'','supplier','6',0.00,5000.00,'Payment Id 403618 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-19 12:19:23','',''),('1','14',4974273,'','2','342',0.00,50000.00,'Payment Id 104141 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2022-08-19 12:20:52','',''),('1','14',4974274,'','customer','1340',50000.00,0.00,'Payment Id 104141 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2022-08-19 12:20:52','',''),('1','14',4974275,'','2','2889',0.00,1100000.00,'Payment Id 104142 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-08-19 12:21:19','',''),('1','14',4974276,'','customer','1329',1100000.00,0.00,'Payment Id 104142 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-08-19 12:21:19','',''),('1','14',4974277,'','2','342',0.00,80000.00,'Payment Id 104143 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-08-19 12:21:33','',''),('1','14',4974278,'','customer','162',80000.00,0.00,'Payment Id 104143 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-08-19 12:21:33','',''),('1','14',4974279,'','2','342',0.00,413000.00,'Payment Id 104144 for invoice:, receipt: TRANSFER by PHARMADEX','2022-08-19 12:21:53','',''),('1','14',4974280,'','customer','197',413000.00,0.00,'Payment Id 104144 for invoice:, receipt: TRANSFER by PHARMADEX','2022-08-19 12:21:53','',''),('1','14',4974281,'','2','342',0.00,74000.00,'Payment Id 104145 for invoice:, receipt:  by DRIVER SHORTAGE','2022-08-19 12:22:18','',''),('1','14',4974282,'','customer','1761',74000.00,0.00,'Payment Id 104145 for invoice:, receipt:  by DRIVER SHORTAGE','2022-08-19 12:22:18','',''),('1','14',4974283,'','2','342',0.00,50000.00,'Payment Id 104146 for invoice:, receipt:  by KEDCO KANO CENTRAL','2022-08-19 12:22:30','',''),('1','14',4974284,'','customer','421',50000.00,0.00,'Payment Id 104146 for invoice:, receipt:  by KEDCO KANO CENTRAL','2022-08-19 12:22:30','',''),('1','14',4974285,'','2','342',0.00,55500.00,'Payment Id 104147 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-08-19 12:23:02','',''),('1','14',4974286,'','customer','1761',55500.00,0.00,'Payment Id 104147 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-08-19 12:23:02','',''),('1','14',4974287,'','22','14',0.00,2775000.00,'Purchase Id 90923 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-19 14:31:29','',''),('1','14',4974288,'','supplier','6',2775000.00,0.00,'Purchase Id 90923 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-19 14:31:29','',''),('1','14',4974289,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 257939 on 2022-08-19 17:16:08 ','2022-08-19 17:16:08','',''),('1','14',4974290,'','20','15',3316792.50,0.00,'Sales from shift 257939 on 2022-08-19 17:16:08 ','2022-08-19 17:16:08','',''),('1','14',4974291,'','6.1','13',0.00,3309392.50,'Sales from shift 257939 on 2022-08-19 17:16:08 ','2022-08-19 17:16:08','',''),('1','14',4974292,'','customer','1329',0.00,480000.00,'Credit Sales for 600.00 Litres of Diesel from shift 257940 on 2022-08-19 19:08:40 ','2022-08-19 19:08:40','',''),('1','14',4974293,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257940 on 2022-08-19 19:08:40 ','2022-08-19 19:08:40','',''),('1','14',4974294,'','customer','163',0.00,35066.75,'Credit Sales for 189.55 Litres of Petrol from shift 257940 on 2022-08-19 19:08:40 ','2022-08-19 19:08:40','',''),('1','14',4974295,'','customer','476',0.00,12000.95,'Credit Sales for 64.87 Litres of Petrol from shift 257940 on 2022-08-19 19:08:40 ','2022-08-19 19:08:40','',''),('1','14',4974296,'','20','15',3086925.95,0.00,'Sales from shift 257940 on 2022-08-19 19:08:40 ','2022-08-19 19:08:40','',''),('1','14',4974297,'','6.1','13',0.00,2374858.25,'Sales from shift 257940 on 2022-08-19 19:08:40 ','2022-08-19 19:08:40','',''),('1','14',4974298,'','22','14',0.00,8325000.00,'Purchase Id 90924 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-20 10:27:34','',''),('1','14',4974299,'','supplier','6',8325000.00,0.00,'Purchase Id 90924 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-20 10:27:34','',''),('1','14',4974300,'','customer','1185',0.00,16500.15,'Credit Sales for 89.19 Litres of Petrol from shift 257941 on 2022-08-20 10:28:11 ','2022-08-20 10:28:11','',''),('1','14',4974301,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257941 on 2022-08-20 10:28:11 ','2022-08-20 10:28:11','',''),('1','14',4974302,'','20','15',2365033.10,0.00,'Sales from shift 257941 on 2022-08-20 10:28:11 ','2022-08-20 10:28:11','',''),('1','14',4974303,'','6.1','13',0.00,2339282.95,'Sales from shift 257941 on 2022-08-20 10:28:11 ','2022-08-20 10:28:11','',''),('1','14',4974304,'','2','2889',827000.00,0.00,'Payment Id 403645 for invoice:257940, receipt:  by AA RANO NIGERIA LIMITED','2022-08-20 13:47:44','',''),('1','14',4974305,'','supplier','6',0.00,827000.00,'Payment Id 403645 for invoice:257940, receipt:  by AA RANO NIGERIA LIMITED','2022-08-20 13:47:44','',''),('1','14',4974306,'','2','2889',230000.00,0.00,'Payment Id 403632 for invoice:257937, receipt:  by AA RANO NIGERIA LIMITED','2022-08-20 13:48:34','',''),('1','14',4974307,'','supplier','6',0.00,230000.00,'Payment Id 403632 for invoice:257937, receipt:  by AA RANO NIGERIA LIMITED','2022-08-20 13:48:34','',''),('1','14',4974308,'','2','342',400000.00,0.00,'Payment Id 403643 for invoice:257940, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-08-20 13:55:03','',''),('1','14',4974309,'','supplier','6',0.00,400000.00,'Payment Id 403643 for invoice:257940, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-08-20 13:55:03','',''),('1','14',4974310,'','2','342',1000000.00,0.00,'Payment Id 403642 for invoice:257940, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-08-20 13:55:03','',''),('1','14',4974311,'','supplier','6',0.00,1000000.00,'Payment Id 403642 for invoice:257940, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-08-20 13:55:03','',''),('1','14',4974312,'','2','342',34000.00,0.00,'Payment Id 403634 for invoice:257938, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-20 13:55:03','',''),('1','14',4974313,'','supplier','6',0.00,34000.00,'Payment Id 403634 for invoice:257938, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-20 13:55:03','',''),('1','14',4974314,'','2','342',0.00,55500.00,'Payment Id 104148 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-08-20 14:18:27','',''),('1','14',4974315,'','customer','1761',55500.00,0.00,'Payment Id 104148 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-08-20 14:18:27','',''),('1','14',4974316,'','22','14',0.00,8177000.00,'Purchase Id 90925 for 44,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-20 19:06:34','',''),('1','14',4974317,'','supplier','6',8177000.00,0.00,'Purchase Id 90925 for 44,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-20 19:06:34','',''),('1','14',4974318,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 257942 on 2022-08-20 19:07:19 ','2022-08-20 19:07:19','',''),('1','14',4974319,'','20','15',3844588.30,0.00,'Sales from shift 257942 on 2022-08-20 19:07:19 ','2022-08-20 19:07:19','',''),('1','14',4974320,'','6.1','13',0.00,3837587.90,'Sales from shift 257942 on 2022-08-20 19:07:19 ','2022-08-20 19:07:19','',''),('1','14',4974321,'','customer','1362',0.00,1080000.00,'Credit Sales for 1,350.00 Litres of Diesel from shift 257943 on 2022-08-21 12:53:59 ','2022-08-21 12:53:59','',''),('1','14',4974322,'','20','15',3773710.05,0.00,'Sales from shift 257943 on 2022-08-21 12:53:59 ','2022-08-21 12:53:59','',''),('1','14',4974323,'','6.1','13',0.00,2693710.05,'Sales from shift 257943 on 2022-08-21 12:53:59 ','2022-08-21 12:53:59','',''),('1','14',4974324,'','customer','1185',0.00,10500.60,'Credit Sales for 56.76 Litres of Petrol from shift 257944 on 2022-08-21 16:33:35 ','2022-08-21 16:33:35','',''),('1','14',4974325,'','customer','1340',0.00,22000.20,'Credit Sales for 118.92 Litres of Petrol from shift 257944 on 2022-08-21 16:33:35 ','2022-08-21 16:33:35','',''),('1','14',4974326,'','20','15',2932993.25,0.00,'Sales from shift 257944 on 2022-08-21 16:33:35 ','2022-08-21 16:33:35','',''),('1','14',4974327,'','6.1','13',0.00,2900492.45,'Sales from shift 257944 on 2022-08-21 16:33:35 ','2022-08-21 16:33:35','',''),('1','14',4974328,'','customer','1185',0.00,580000.00,'Credit Sales for 725.00 Litres of Diesel from shift 257945 on 2022-08-22 10:16:52 ','2022-08-22 10:16:52','',''),('1','14',4974329,'','customer','1329',0.00,78329.00,'Credit Sales for 423.40 Litres of Petrol from shift 257945 on 2022-08-22 10:16:52 ','2022-08-22 10:16:52','',''),('1','14',4974330,'','customer','421',0.00,29500.10,'Credit Sales for 159.46 Litres of Petrol from shift 257945 on 2022-08-22 10:16:52 ','2022-08-22 10:16:52','',''),('1','14',4974331,'','20','15',4343913.40,0.00,'Sales from shift 257945 on 2022-08-22 10:16:52 ','2022-08-22 10:16:52','',''),('1','14',4974332,'','6.1','13',0.00,3656084.30,'Sales from shift 257945 on 2022-08-22 10:16:52 ','2022-08-22 10:16:52','',''),('1','14',4974333,'','2','342',150000.00,0.00,'Payment Id 403660 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:32:26','',''),('1','14',4974334,'','supplier','6',0.00,150000.00,'Payment Id 403660 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:32:26','',''),('1','14',4974335,'','2','342',5000.00,0.00,'Payment Id 403655 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:32:26','',''),('1','14',4974336,'','supplier','6',0.00,5000.00,'Payment Id 403655 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:32:26','',''),('1','14',4974337,'','2','342',15300.00,0.00,'Payment Id 403654 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:32:26','',''),('1','14',4974338,'','supplier','6',0.00,15300.00,'Payment Id 403654 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:32:26','',''),('1','14',4974339,'','2','342',3900.00,0.00,'Payment Id 403652 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:32:26','',''),('1','14',4974340,'','supplier','6',0.00,3900.00,'Payment Id 403652 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:32:26','',''),('1','14',4974341,'','2','342',10900.00,0.00,'Payment Id 403647 for invoice:257941, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:33:04','',''),('1','14',4974342,'','supplier','6',0.00,10900.00,'Payment Id 403647 for invoice:257941, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:33:04','',''),('1','14',4974343,'','2','342',89000.00,0.00,'Payment Id 403646 for invoice:257941, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:33:21','',''),('1','14',4974344,'','supplier','6',0.00,89000.00,'Payment Id 403646 for invoice:257941, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:33:21','',''),('1','14',4974345,'','2','342',34300.00,0.00,'Payment Id 403644 for invoice:257940, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-08-22 10:33:48','',''),('1','14',4974346,'','supplier','6',0.00,34300.00,'Payment Id 403644 for invoice:257940, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-08-22 10:33:48','',''),('1','14',4974347,'','2','342',44500.00,0.00,'Payment Id 403628 for invoice:257935, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 10:34:35','',''),('1','14',4974348,'','supplier','6',0.00,44500.00,'Payment Id 403628 for invoice:257935, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 10:34:35','',''),('1','14',4974349,'','2','342',200000.00,0.00,'Payment Id 403602 for invoice:257929, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:34:35','',''),('1','14',4974350,'','supplier','6',0.00,200000.00,'Payment Id 403602 for invoice:257929, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 10:34:35','',''),('1','14',4974351,'','2','2889',500000.00,0.00,'Payment Id 403663 for invoice:257944, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:41:51','',''),('1','14',4974352,'','supplier','6',0.00,500000.00,'Payment Id 403663 for invoice:257944, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:41:51','',''),('1','14',4974353,'','2','342',600000.00,0.00,'Payment Id 403665 for invoice:257945, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:42:56','',''),('1','14',4974354,'','supplier','6',0.00,600000.00,'Payment Id 403665 for invoice:257945, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:42:56','',''),('1','14',4974355,'','2','342',5000.00,0.00,'Payment Id 403662 for invoice:257944, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:42:56','',''),('1','14',4974356,'','supplier','6',0.00,5000.00,'Payment Id 403662 for invoice:257944, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:42:56','',''),('1','14',4974357,'','2','342',35000.00,0.00,'Payment Id 403653 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:43:24','',''),('1','14',4974358,'','supplier','6',0.00,35000.00,'Payment Id 403653 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:43:24','',''),('1','14',4974359,'','2','2792',458160.00,0.00,'Payment Id 403650 for invoice:257941, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:44:30','',''),('1','14',4974360,'','supplier','6',0.00,458160.00,'Payment Id 403650 for invoice:257941, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:44:30','',''),('1','14',4974361,'','2','2792',341447.00,0.00,'Payment Id 403641 for invoice:257939, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:44:30','',''),('1','14',4974362,'','supplier','6',0.00,341447.00,'Payment Id 403641 for invoice:257939, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:44:30','',''),('1','14',4974363,'','2','2792',431000.00,0.00,'Payment Id 403633 for invoice:257937, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:44:30','',''),('1','14',4974364,'','supplier','6',0.00,431000.00,'Payment Id 403633 for invoice:257937, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:44:30','',''),('1','14',4974365,'','2','2792',516590.00,0.00,'Payment Id 403627 for invoice:257934, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:44:30','',''),('1','14',4974366,'','supplier','6',0.00,516590.00,'Payment Id 403627 for invoice:257934, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:44:30','',''),('1','14',4974367,'','2','2792',361191.00,0.00,'Payment Id 403669 for invoice:257945, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:45:19','',''),('1','14',4974368,'','supplier','6',0.00,361191.00,'Payment Id 403669 for invoice:257945, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:45:19','',''),('1','14',4974369,'','2','2792',269086.00,0.00,'Payment Id 403659 for invoice:257943, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:45:19','',''),('1','14',4974370,'','supplier','6',0.00,269086.00,'Payment Id 403659 for invoice:257943, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:45:19','',''),('1','14',4974371,'','2','342',5000.00,0.00,'Payment Id 403667 for invoice:257945, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:47:21','',''),('1','14',4974372,'','supplier','6',0.00,5000.00,'Payment Id 403667 for invoice:257945, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:47:21','',''),('1','14',4974373,'','2','342',1500000.00,0.00,'Payment Id 403661 for invoice:257944, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:47:21','',''),('1','14',4974374,'','supplier','6',0.00,1500000.00,'Payment Id 403661 for invoice:257944, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:47:21','',''),('1','14',4974375,'','2','342',2689800.00,0.00,'Payment Id 403658 for invoice:257943, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:47:21','',''),('1','14',4974376,'','supplier','6',0.00,2689800.00,'Payment Id 403658 for invoice:257943, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 12:47:21','',''),('1','14',4974377,'','2','342',50000.00,0.00,'Payment Id 403670 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:47:53','',''),('1','14',4974378,'','supplier','6',0.00,50000.00,'Payment Id 403670 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 12:47:53','',''),('1','14',4974379,'','2','342',0.00,150000.00,'Payment Id 104149 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-08-22 12:48:16','',''),('1','14',4974380,'','customer','421',150000.00,0.00,'Payment Id 104149 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-08-22 12:48:16','',''),('1','14',4974381,'','2','2889',230000.00,0.00,'Payment Id 403649 for invoice:257941, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 14:41:09','',''),('1','14',4974382,'','supplier','6',0.00,230000.00,'Payment Id 403649 for invoice:257941, receipt:  by AA RANO NIGERIA LIMITED','2022-08-22 14:41:09','',''),('1','14',4974383,'','2','342',289000.00,0.00,'Payment Id 403557 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 16:24:51','',''),('1','14',4974384,'','supplier','6',0.00,289000.00,'Payment Id 403557 for invoice:257918, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-22 16:24:51','',''),('1','14',4974385,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 257946 on 2022-08-22 20:13:02 ','2022-08-22 20:13:02','',''),('1','14',4974386,'','customer','163',0.00,14800.00,'Credit Sales for 80.00 Litres of Petrol from shift 257946 on 2022-08-22 20:13:02 ','2022-08-22 20:13:02','',''),('1','14',4974387,'','20','15',3124901.20,0.00,'Sales from shift 257946 on 2022-08-22 20:13:02 ','2022-08-22 20:13:02','',''),('1','14',4974388,'','6.1','13',0.00,3107100.50,'Sales from shift 257946 on 2022-08-22 20:13:02 ','2022-08-22 20:13:02','',''),('1','14',4974389,'','customer','163',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257947 on 2022-08-22 22:36:34 ','2022-08-22 22:36:34','',''),('1','14',4974390,'','customer','421',0.00,5000.55,'Credit Sales for 27.03 Litres of Petrol from shift 257947 on 2022-08-22 22:36:34 ','2022-08-22 22:36:34','',''),('1','14',4974391,'','20','15',2655779.95,0.00,'Sales from shift 257947 on 2022-08-22 22:36:34 ','2022-08-22 22:36:34','',''),('1','14',4974392,'','6.1','13',0.00,2632279.40,'Sales from shift 257947 on 2022-08-22 22:36:34 ','2022-08-22 22:36:34','',''),('1','14',4974393,'','22','14',0.00,5550000.00,'Purchase Id 90926 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-23 09:11:37','',''),('1','14',4974394,'','supplier','6',5550000.00,0.00,'Purchase Id 90926 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-23 09:11:37','',''),('1','14',4974395,'','22','14',0.00,9250000.00,'Purchase Id 90927 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-23 09:12:59','',''),('1','14',4974396,'','supplier','6',9250000.00,0.00,'Purchase Id 90927 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-23 09:12:59','',''),('1','14',4974397,'','2','2889',2770000.00,0.00,'Payment Id 403666 for invoice:257945, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 10:46:52','',''),('1','14',4974398,'','supplier','6',0.00,2770000.00,'Payment Id 403666 for invoice:257945, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 10:46:52','',''),('1','14',4974399,'','2','2889',3450000.00,0.00,'Payment Id 403657 for invoice:257942, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 10:46:52','',''),('1','14',4974400,'','supplier','6',0.00,3450000.00,'Payment Id 403657 for invoice:257942, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 10:46:52','',''),('1','14',4974401,'','2','342',1660000.00,0.00,'Payment Id 403648 for invoice:257941, receipt: 0 by AA RANO NIGERIA LIMITED','2022-08-23 10:46:52','',''),('1','14',4974402,'','supplier','6',0.00,1660000.00,'Payment Id 403648 for invoice:257941, receipt: 0 by AA RANO NIGERIA LIMITED','2022-08-23 10:46:52','',''),('1','14',4974403,'','2','2889',842000.00,0.00,'Payment Id 403681 for invoice:257947, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 15:31:36','',''),('1','14',4974404,'','supplier','6',0.00,842000.00,'Payment Id 403681 for invoice:257947, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 15:31:36','',''),('1','14',4974405,'','2','2889',1186000.00,0.00,'Payment Id 403676 for invoice:257946, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 15:31:36','',''),('1','14',4974406,'','supplier','6',0.00,1186000.00,'Payment Id 403676 for invoice:257946, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 15:31:36','',''),('1','14',4974407,'','2','2889',2045500.00,0.00,'Payment Id 403640 for invoice:257939, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 15:32:00','',''),('1','14',4974408,'','supplier','6',0.00,2045500.00,'Payment Id 403640 for invoice:257939, receipt:  by AA RANO NIGERIA LIMITED','2022-08-23 15:32:00','',''),('1','14',4974409,'','2','342',200000.00,0.00,'Payment Id 403680 for invoice:257947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:33:02','',''),('1','14',4974410,'','supplier','6',0.00,200000.00,'Payment Id 403680 for invoice:257947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:33:02','',''),('1','14',4974411,'','2','342',1000000.00,0.00,'Payment Id 403679 for invoice:257947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:33:02','',''),('1','14',4974412,'','supplier','6',0.00,1000000.00,'Payment Id 403679 for invoice:257947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:33:02','',''),('1','14',4974413,'','2','342',300000.00,0.00,'Payment Id 403678 for invoice:257947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:33:02','',''),('1','14',4974414,'','supplier','6',0.00,300000.00,'Payment Id 403678 for invoice:257947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:33:02','',''),('1','14',4974415,'','2','342',9500.00,0.00,'Payment Id 403675 for invoice:257946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:33:02','',''),('1','14',4974416,'','supplier','6',0.00,9500.00,'Payment Id 403675 for invoice:257946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:33:02','',''),('1','14',4974417,'','2','342',44000.00,0.00,'Payment Id 403651 for invoice:257942, receipt: o by AA RANO NIGERIA LIMITED','2022-08-23 15:34:01','',''),('1','14',4974418,'','supplier','6',0.00,44000.00,'Payment Id 403651 for invoice:257942, receipt: o by AA RANO NIGERIA LIMITED','2022-08-23 15:34:01','',''),('1','14',4974419,'','2','342',500000.00,0.00,'Payment Id 403674 for invoice:257946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:36:36','',''),('1','14',4974420,'','supplier','6',0.00,500000.00,'Payment Id 403674 for invoice:257946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:36:36','',''),('1','14',4974421,'','2','342',550000.00,0.00,'Payment Id 403673 for invoice:257946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:36:36','',''),('1','14',4974422,'','supplier','6',0.00,550000.00,'Payment Id 403673 for invoice:257946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:36:36','',''),('1','14',4974423,'','2','342',657709.00,0.00,'Payment Id 403672 for invoice:257946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:36:36','',''),('1','14',4974424,'','supplier','6',0.00,657709.00,'Payment Id 403672 for invoice:257946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-23 15:36:36','',''),('1','14',4974425,'','20','15',0.00,0.00,'Sales from shift 257948 on 2022-08-23 15:43:29 ','2022-08-23 15:43:29','',''),('1','14',4974426,'','6.1','13',0.00,0.00,'Sales from shift 257948 on 2022-08-23 15:43:29 ','2022-08-23 15:43:29','',''),('1','14',4974427,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 257949 on 2022-08-23 19:28:38 ','2022-08-23 19:28:38','',''),('1','14',4974428,'','20','15',2866641.15,0.00,'Sales from shift 257949 on 2022-08-23 19:28:38 ','2022-08-23 19:28:38','',''),('1','14',4974429,'','6.1','13',0.00,2863640.45,'Sales from shift 257949 on 2022-08-23 19:28:38 ','2022-08-23 19:28:38','',''),('1','14',4974430,'','20','15',2515203.20,0.00,'Sales from shift 257950 on 2022-08-24 10:45:14 ','2022-08-24 10:45:14','',''),('1','14',4974431,'','6.1','13',0.00,2515203.20,'Sales from shift 257950 on 2022-08-24 10:45:14 ','2022-08-24 10:45:14','',''),('1','14',4974432,'','2','342',9500.00,0.00,'Payment Id 403656 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-24 12:35:25','',''),('1','14',4974433,'','supplier','6',0.00,9500.00,'Payment Id 403656 for invoice:257942, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-24 12:35:25','',''),('1','14',4974434,'','customer','163',0.00,14307.90,'Credit Sales for 77.34 Litres of Petrol from shift 257951 on 2022-08-24 19:06:07 ','2022-08-24 19:06:07','',''),('1','14',4974435,'','customer','421',0.00,11501.45,'Credit Sales for 62.17 Litres of Petrol from shift 257951 on 2022-08-24 19:06:07 ','2022-08-24 19:06:07','',''),('1','14',4974436,'','20','15',2349599.15,0.00,'Sales from shift 257951 on 2022-08-24 19:06:07 ','2022-08-24 19:06:07','',''),('1','14',4974437,'','6.1','13',0.00,2323789.80,'Sales from shift 257951 on 2022-08-24 19:06:07 ','2022-08-24 19:06:07','',''),('1','14',4974438,'','customer','163',0.00,5237.35,'Credit Sales for 28.31 Litres of Petrol from shift 257952 on 2022-08-25 11:43:01 ','2022-08-25 11:43:01','',''),('1','14',4974439,'','customer','421',0.00,999.00,'Credit Sales for 5.40 Litres of Petrol from shift 257952 on 2022-08-25 11:43:01 ','2022-08-25 11:43:01','',''),('1','14',4974440,'','20','15',3040437.65,0.00,'Sales from shift 257952 on 2022-08-25 11:43:01 ','2022-08-25 11:43:01','',''),('1','14',4974441,'','6.1','13',0.00,3034201.30,'Sales from shift 257952 on 2022-08-25 11:43:01 ','2022-08-25 11:43:01','',''),('1','14',4974442,'','2','2889',1070000.00,0.00,'Payment Id 403693 for invoice:257951, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 13:35:17','',''),('1','14',4974443,'','supplier','6',0.00,1070000.00,'Payment Id 403693 for invoice:257951, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 13:35:17','',''),('1','14',4974444,'','2','2889',60000.00,0.00,'Payment Id 403690 for invoice:257950, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 13:35:17','',''),('1','14',4974445,'','supplier','6',0.00,60000.00,'Payment Id 403690 for invoice:257950, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 13:35:17','',''),('1','14',4974446,'','2','2889',2200000.00,0.00,'Payment Id 403689 for invoice:257950, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 13:35:17','',''),('1','14',4974447,'','supplier','6',0.00,2200000.00,'Payment Id 403689 for invoice:257950, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 13:35:17','',''),('1','14',4974448,'','2','342',600000.00,0.00,'Payment Id 403697 for invoice:257952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974449,'','supplier','6',0.00,600000.00,'Payment Id 403697 for invoice:257952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974450,'','2','342',500000.00,0.00,'Payment Id 403696 for invoice:257952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974451,'','supplier','6',0.00,500000.00,'Payment Id 403696 for invoice:257952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974452,'','2','342',9500.00,0.00,'Payment Id 403692 for invoice:257951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974453,'','supplier','6',0.00,9500.00,'Payment Id 403692 for invoice:257951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974454,'','2','342',900000.00,0.00,'Payment Id 403691 for invoice:257951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974455,'','supplier','6',0.00,900000.00,'Payment Id 403691 for invoice:257951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974456,'','2','342',15000.00,0.00,'Payment Id 403688 for invoice:257950, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974457,'','supplier','6',0.00,15000.00,'Payment Id 403688 for invoice:257950, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974458,'','2','342',11200.00,0.00,'Payment Id 403687 for invoice:257950, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974459,'','supplier','6',0.00,11200.00,'Payment Id 403687 for invoice:257950, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974460,'','2','342',88000.00,0.00,'Payment Id 403685 for invoice:257949, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974461,'','supplier','6',0.00,88000.00,'Payment Id 403685 for invoice:257949, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:07:43','',''),('1','14',4974462,'','2','2889',2510000.00,0.00,'Payment Id 403686 for invoice:257949, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 14:10:44','',''),('1','14',4974463,'','supplier','6',0.00,2510000.00,'Payment Id 403686 for invoice:257949, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 14:10:44','',''),('1','14',4974464,'','2','2792',414797.00,0.00,'Payment Id 403683 for invoice:257947, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 14:10:44','',''),('1','14',4974465,'','supplier','6',0.00,414797.00,'Payment Id 403683 for invoice:257947, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 14:10:44','',''),('1','14',4974466,'','2','342',16000.00,0.00,'Payment Id 403677 for invoice:257947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:10:44','',''),('1','14',4974467,'','supplier','6',0.00,16000.00,'Payment Id 403677 for invoice:257947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:10:44','',''),('1','14',4974468,'','2','2889',54800.00,0.00,'Payment Id 403668 for invoice:257945, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 14:10:44','',''),('1','14',4974469,'','supplier','6',0.00,54800.00,'Payment Id 403668 for invoice:257945, receipt:  by AA RANO NIGERIA LIMITED','2022-08-25 14:10:44','',''),('1','14',4974470,'','2','342',500000.00,0.00,'Payment Id 403695 for invoice:257952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:11:06','',''),('1','14',4974471,'','supplier','6',0.00,500000.00,'Payment Id 403695 for invoice:257952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-25 14:11:06','',''),('1','14',4974472,'','customer','421',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 257953 on 2022-08-25 17:28:59 ','2022-08-25 17:28:59','',''),('1','14',4974473,'','customer','163',0.00,27750.00,'Credit Sales for 150.00 Litres of Petrol from shift 257953 on 2022-08-25 17:28:59 ','2022-08-25 17:28:59','',''),('1','14',4974474,'','customer','1185',0.00,5651.75,'Credit Sales for 30.55 Litres of Petrol from shift 257953 on 2022-08-25 17:28:59 ','2022-08-25 17:28:59','',''),('1','14',4974475,'','customer','1329',0.00,78195.80,'Credit Sales for 422.68 Litres of Petrol from shift 257953 on 2022-08-25 17:28:59 ','2022-08-25 17:28:59','',''),('1','14',4974476,'','20','15',2142277.25,0.00,'Sales from shift 257953 on 2022-08-25 17:28:59 ','2022-08-25 17:28:59','',''),('1','14',4974477,'','6.1','13',0.00,2022678.45,'Sales from shift 257953 on 2022-08-25 17:28:59 ','2022-08-25 17:28:59','',''),('1','14',4974478,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 257954 on 2022-08-26 08:59:10 ','2022-08-26 08:59:10','',''),('1','14',4974479,'','20','15',2233948.10,0.00,'Sales from shift 257954 on 2022-08-26 08:59:10 ','2022-08-26 08:59:10','',''),('1','14',4974480,'','6.1','13',0.00,2222848.10,'Sales from shift 257954 on 2022-08-26 08:59:10 ','2022-08-26 08:59:10','',''),('1','14',4974481,'','2','2889',1301800.00,0.00,'Payment Id 403699 for invoice:257953, receipt:  by AA RANO NIGERIA LIMITED','2022-08-26 10:07:39','',''),('1','14',4974482,'','supplier','6',0.00,1301800.00,'Payment Id 403699 for invoice:257953, receipt:  by AA RANO NIGERIA LIMITED','2022-08-26 10:07:39','',''),('1','14',4974483,'','2','342',18500.00,0.00,'Payment Id 403671 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-26 10:07:39','',''),('1','14',4974484,'','supplier','6',0.00,18500.00,'Payment Id 403671 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-26 10:07:39','',''),('1','14',4974485,'','22','14',0.00,8325000.00,'Purchase Id 90929 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-26 10:23:40','',''),('1','14',4974486,'','supplier','6',8325000.00,0.00,'Purchase Id 90929 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-26 10:23:40','',''),('1','14',4974487,'','2','2792',261290.00,0.00,'Payment Id 403700 for invoice:257952, receipt:  by AA RANO NIGERIA LIMITED','2022-08-26 12:46:13','',''),('1','14',4974488,'','supplier','6',0.00,261290.00,'Payment Id 403700 for invoice:257952, receipt:  by AA RANO NIGERIA LIMITED','2022-08-26 12:46:13','',''),('1','14',4974489,'','2','2792',307374.00,0.00,'Payment Id 403694 for invoice:257950, receipt:  by AA RANO NIGERIA LIMITED','2022-08-26 12:46:13','',''),('1','14',4974490,'','supplier','6',0.00,307374.00,'Payment Id 403694 for invoice:257950, receipt:  by AA RANO NIGERIA LIMITED','2022-08-26 12:46:13','',''),('1','14',4974491,'','customer','163',0.00,22200.00,'Credit Sales for 120.00 Litres of Petrol from shift 257955 on 2022-08-26 16:23:03 ','2022-08-26 16:23:03','',''),('1','14',4974492,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 257955 on 2022-08-26 16:23:03 ','2022-08-26 16:23:03','',''),('1','14',4974493,'','20','15',2263335.00,0.00,'Sales from shift 257955 on 2022-08-26 16:23:03 ','2022-08-26 16:23:03','',''),('1','14',4974494,'','6.1','13',0.00,2238134.30,'Sales from shift 257955 on 2022-08-26 16:23:03 ','2022-08-26 16:23:03','',''),('1','14',4974495,'','22','14',0.00,7400000.00,'Purchase Id 90930 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-27 07:42:52','',''),('1','14',4974496,'','supplier','6',7400000.00,0.00,'Purchase Id 90930 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-27 07:42:52','',''),('1','14',4974497,'','customer','163',0.00,16650.00,'Credit Sales for 90.00 Litres of Petrol from shift 257956 on 2022-08-27 07:43:38 ','2022-08-27 07:43:38','',''),('1','14',4974498,'','20','15',2493820.80,0.00,'Sales from shift 257956 on 2022-08-27 07:43:38 ','2022-08-27 07:43:38','',''),('1','14',4974499,'','6.1','13',0.00,2477170.80,'Sales from shift 257956 on 2022-08-27 07:43:38 ','2022-08-27 07:43:38','',''),('1','14',4974500,'','customer','550',0.00,40000.00,'Credit Sales for 50.00 Litres of Diesel from shift 257957 on 2022-08-27 20:17:31 ','2022-08-27 20:17:31','',''),('1','14',4974501,'','customer','550',0.00,11501.45,'Credit Sales for 62.17 Litres of Petrol from shift 257957 on 2022-08-27 20:17:31 ','2022-08-27 20:17:31','',''),('1','14',4974502,'','customer','1185',0.00,12000.95,'Credit Sales for 64.87 Litres of Petrol from shift 257957 on 2022-08-27 20:17:31 ','2022-08-27 20:17:31','',''),('1','14',4974503,'','customer','421',0.00,4501.05,'Credit Sales for 24.33 Litres of Petrol from shift 257957 on 2022-08-27 20:17:31 ','2022-08-27 20:17:31','',''),('1','14',4974504,'','20','15',1761054.90,0.00,'Sales from shift 257957 on 2022-08-27 20:17:31 ','2022-08-27 20:17:31','',''),('1','14',4974505,'','6.1','13',0.00,1693051.45,'Sales from shift 257957 on 2022-08-27 20:17:31 ','2022-08-27 20:17:31','',''),('1','14',4974506,'','22','14',0.00,12000000.00,'Purchase Id 90931 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-28 09:52:48','',''),('1','14',4974507,'','supplier','6',12000000.00,0.00,'Purchase Id 90931 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-08-28 09:52:48','',''),('1','14',4974508,'','customer','202',0.00,53600.00,'Credit Sales for 67.00 Litres of Diesel from shift 257958 on 2022-08-28 09:54:33 ','2022-08-28 09:54:33','',''),('1','14',4974509,'','customer','421',0.00,5000.55,'Credit Sales for 27.03 Litres of Petrol from shift 257958 on 2022-08-28 09:54:33 ','2022-08-28 09:54:33','',''),('1','14',4974510,'','20','15',2561823.90,0.00,'Sales from shift 257958 on 2022-08-28 09:54:33 ','2022-08-28 09:54:33','',''),('1','14',4974511,'','6.1','13',0.00,2503223.35,'Sales from shift 257958 on 2022-08-28 09:54:33 ','2022-08-28 09:54:33','',''),('1','14',4974512,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 257959 on 2022-08-28 22:07:26 ','2022-08-28 22:07:26','',''),('1','14',4974513,'','20','15',2464015.55,0.00,'Sales from shift 257959 on 2022-08-28 22:07:26 ','2022-08-28 22:07:26','',''),('1','14',4974514,'','6.1','13',0.00,2457015.15,'Sales from shift 257959 on 2022-08-28 22:07:26 ','2022-08-28 22:07:26','',''),('1','14',4974515,'','20','15',0.00,0.00,'Sales from shift 257960 on 2022-08-29 07:10:04 ','2022-08-29 07:10:04','',''),('1','14',4974516,'','6.1','13',0.00,0.00,'Sales from shift 257960 on 2022-08-29 07:10:04 ','2022-08-29 07:10:04','',''),('1','14',4974517,'','2','342',85500.00,0.00,'Payment Id 403704 for invoice:257954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:57:34','',''),('1','14',4974518,'','supplier','6',0.00,85500.00,'Payment Id 403704 for invoice:257954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:57:34','',''),('1','14',4974519,'','2','342',1950000.00,0.00,'Payment Id 403702 for invoice:257954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:57:34','',''),('1','14',4974520,'','supplier','6',0.00,1950000.00,'Payment Id 403702 for invoice:257954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:57:34','',''),('1','14',4974521,'','2','342',15000.00,0.00,'Payment Id 403698 for invoice:257952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:57:34','',''),('1','14',4974522,'','supplier','6',0.00,15000.00,'Payment Id 403698 for invoice:257952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:57:34','',''),('1','14',4974523,'','2','2516',179700.00,0.00,'Payment Id 403684 for invoice:257949, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:57:34','',''),('1','14',4974524,'','supplier','6',0.00,179700.00,'Payment Id 403684 for invoice:257949, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:57:34','',''),('1','14',4974525,'','2','342',900000.00,0.00,'Payment Id 403733 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974526,'','supplier','6',0.00,900000.00,'Payment Id 403733 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974527,'','2','342',48500.00,0.00,'Payment Id 403732 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974528,'','supplier','6',0.00,48500.00,'Payment Id 403732 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974529,'','2','342',500000.00,0.00,'Payment Id 403731 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974530,'','supplier','6',0.00,500000.00,'Payment Id 403731 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974531,'','2','342',900000.00,0.00,'Payment Id 403730 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974532,'','supplier','6',0.00,900000.00,'Payment Id 403730 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974533,'','2','342',231850.00,0.00,'Payment Id 403729 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974534,'','supplier','6',0.00,231850.00,'Payment Id 403729 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974535,'','2','342',2086650.00,0.00,'Payment Id 403728 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974536,'','supplier','6',0.00,2086650.00,'Payment Id 403728 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974537,'','2','342',15000.00,0.00,'Payment Id 403725 for invoice:257957, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974538,'','supplier','6',0.00,15000.00,'Payment Id 403725 for invoice:257957, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 11:59:03','',''),('1','14',4974539,'','2','342',12000.00,0.00,'Payment Id 403723 for invoice:257957, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:00:28','',''),('1','14',4974540,'','supplier','6',0.00,12000.00,'Payment Id 403723 for invoice:257957, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:00:28','',''),('1','14',4974541,'','2','342',3000000.00,0.00,'Payment Id 403721 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:00:28','',''),('1','14',4974542,'','supplier','6',0.00,3000000.00,'Payment Id 403721 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:00:28','',''),('1','14',4974543,'','2','342',500000.00,0.00,'Payment Id 403720 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:00:28','',''),('1','14',4974544,'','supplier','6',0.00,500000.00,'Payment Id 403720 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:00:28','',''),('1','14',4974545,'','2','342',3000.00,0.00,'Payment Id 403715 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:01:21','',''),('1','14',4974546,'','supplier','6',0.00,3000.00,'Payment Id 403715 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:01:21','',''),('1','14',4974547,'','2','342',350000.00,0.00,'Payment Id 403713 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:07:00','',''),('1','14',4974548,'','supplier','6',0.00,350000.00,'Payment Id 403713 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:07:00','',''),('1','14',4974549,'','2','342',900000.00,0.00,'Payment Id 403712 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:07:00','',''),('1','14',4974550,'','supplier','6',0.00,900000.00,'Payment Id 403712 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:07:00','',''),('1','14',4974551,'','2','342',1050000.00,0.00,'Payment Id 403708 for invoice:257955, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:07:00','',''),('1','14',4974552,'','supplier','6',0.00,1050000.00,'Payment Id 403708 for invoice:257955, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:07:00','',''),('1','14',4974553,'','2','342',100000.00,0.00,'Payment Id 403714 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:10:28','',''),('1','14',4974554,'','supplier','6',0.00,100000.00,'Payment Id 403714 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-29 12:10:28','',''),('1','14',4974555,'','2','2889',44000.00,0.00,'Payment Id 403709 for invoice:257955, receipt:  by AA RANO NIGERIA LIMITED','2022-08-29 12:42:23','',''),('1','14',4974556,'','supplier','6',0.00,44000.00,'Payment Id 403709 for invoice:257955, receipt:  by AA RANO NIGERIA LIMITED','2022-08-29 12:42:23','',''),('1','14',4974557,'','2','2889',1750000.00,0.00,'Payment Id 403701 for invoice:257953, receipt:  by AA RANO NIGERIA LIMITED','2022-08-29 12:42:23','',''),('1','14',4974558,'','supplier','6',0.00,1750000.00,'Payment Id 403701 for invoice:257953, receipt:  by AA RANO NIGERIA LIMITED','2022-08-29 12:42:23','',''),('1','14',4974559,'','2','342',0.00,3000000.00,'Payment Id 104154 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-08-29 12:48:28','',''),('1','14',4974560,'','customer','1108',3000000.00,0.00,'Payment Id 104154 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-08-29 12:48:28','',''),('1','14',4974561,'','2','342',0.00,500000.00,'Payment Id 104153 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-08-29 12:49:20','',''),('1','14',4974562,'','customer','1329',500000.00,0.00,'Payment Id 104153 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-08-29 12:49:20','',''),('1','14',4974563,'','2','342',0.00,2086650.00,'Payment Id 104155 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-08-29 13:11:24','',''),('1','14',4974564,'','customer','202',2086650.00,0.00,'Payment Id 104155 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-08-29 13:11:24','',''),('1','14',4974565,'','2','342',0.00,231850.00,'Payment Id 104156 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-08-29 13:12:17','',''),('1','14',4974566,'','customer','202',231850.00,0.00,'Payment Id 104156 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-08-29 13:12:17','',''),('1','14',4974567,'','customer','1329',0.00,79161.50,'Credit Sales for 427.90 Litres of Petrol from shift 257961 on 2022-08-29 13:42:33 ','2022-08-29 13:42:33','',''),('1','14',4974568,'','customer','1197',0.00,24000.00,'Credit Sales for 30.00 Litres of Diesel from shift 257961 on 2022-08-29 13:42:33 ','2022-08-29 13:42:33','',''),('1','14',4974569,'','20','15',2443749.05,0.00,'Sales from shift 257961 on 2022-08-29 13:42:33 ','2022-08-29 13:42:33','',''),('1','14',4974570,'','6.1','13',0.00,2340587.55,'Sales from shift 257961 on 2022-08-29 13:42:33 ','2022-08-29 13:42:33','',''),('1','14',4974571,'','customer','421',0.00,18000.50,'Credit Sales for 97.30 Litres of Petrol from shift 257962 on 2022-08-29 17:20:59 ','2022-08-29 17:20:59','',''),('1','14',4974572,'','customer','163',0.00,24050.00,'Credit Sales for 130.00 Litres of Petrol from shift 257962 on 2022-08-29 17:20:59 ','2022-08-29 17:20:59','',''),('1','14',4974573,'','customer','1329',0.00,37000.00,'Credit Sales for 200.00 Litres of Petrol from shift 257962 on 2022-08-29 17:20:59 ','2022-08-29 17:20:59','',''),('1','14',4974574,'','20','15',3059590.50,0.00,'Sales from shift 257962 on 2022-08-29 17:20:59 ','2022-08-29 17:20:59','',''),('1','14',4974575,'','6.1','13',0.00,2980540.00,'Sales from shift 257962 on 2022-08-29 17:20:59 ','2022-08-29 17:20:59','',''),('1','14',4974576,'','22','14',0.00,5550000.00,'Purchase Id 90932 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-30 08:48:36','',''),('1','14',4974577,'','supplier','6',5550000.00,0.00,'Purchase Id 90932 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-30 08:48:36','',''),('1','14',4974578,'','customer','163',0.00,28895.15,'Credit Sales for 156.19 Litres of Petrol from shift 257963 on 2022-08-30 08:49:28 ','2022-08-30 08:49:28','',''),('1','14',4974579,'','customer','421',0.00,7999.40,'Credit Sales for 43.24 Litres of Petrol from shift 257963 on 2022-08-30 08:49:28 ','2022-08-30 08:49:28','',''),('1','14',4974580,'','customer','1362',0.00,160000.00,'Credit Sales for 200.00 Litres of Diesel from shift 257963 on 2022-08-30 08:49:28 ','2022-08-30 08:49:28','',''),('1','14',4974581,'','customer','1108',0.00,80000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257963 on 2022-08-30 08:49:28 ','2022-08-30 08:49:28','',''),('1','14',4974582,'','20','15',3178738.20,0.00,'Sales from shift 257963 on 2022-08-30 08:49:28 ','2022-08-30 08:49:28','',''),('1','14',4974583,'','6.1','13',0.00,2901843.65,'Sales from shift 257963 on 2022-08-30 08:49:28 ','2022-08-30 08:49:28','',''),('1','14',4974584,'','6.1','13',100000.00,0.00,'Payment Id 403737 for invoice:257961, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974585,'','supplier','6',0.00,100000.00,'Payment Id 403737 for invoice:257961, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974586,'','2','2889',1500000.00,0.00,'Payment Id 403735 for invoice:257961, receipt:  by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974587,'','supplier','6',0.00,1500000.00,'Payment Id 403735 for invoice:257961, receipt:  by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974588,'','2','2889',1735200.00,0.00,'Payment Id 403726 for invoice:257957, receipt:  by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974589,'','supplier','6',0.00,1735200.00,'Payment Id 403726 for invoice:257957, receipt:  by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974590,'','6.1','13',9050.00,0.00,'Payment Id 403724 for invoice:257957, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974591,'','supplier','6',0.00,9050.00,'Payment Id 403724 for invoice:257957, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974592,'','2','2889',1600000.00,0.00,'Payment Id 403719 for invoice:257957, receipt:  by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974593,'','supplier','6',0.00,1600000.00,'Payment Id 403719 for invoice:257957, receipt:  by AA RANO NIGERIA LIMITED','2022-08-30 14:21:47','',''),('1','14',4974594,'','2','2889',883200.00,0.00,'Payment Id 403717 for invoice:257956, receipt:  by AA RANO NIGERIA LIMITED','2022-08-30 14:22:45','',''),('1','14',4974595,'','supplier','6',0.00,883200.00,'Payment Id 403717 for invoice:257956, receipt:  by AA RANO NIGERIA LIMITED','2022-08-30 14:22:45','',''),('1','14',4974596,'','2','2889',55500.00,0.00,'Payment Id 403711 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-30 14:22:45','',''),('1','14',4974597,'','supplier','6',0.00,55500.00,'Payment Id 403711 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-30 14:22:45','',''),('1','14',4974598,'','2','342',400000.00,0.00,'Payment Id 403722 for invoice:257957, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-30 14:24:10','',''),('1','14',4974599,'','supplier','6',0.00,400000.00,'Payment Id 403722 for invoice:257957, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-30 14:24:10','',''),('1','14',4974600,'','2','2889',736200.00,0.00,'Payment Id 403710 for invoice:257955, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-30 14:26:01','',''),('1','14',4974601,'','supplier','6',0.00,736200.00,'Payment Id 403710 for invoice:257955, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-30 14:26:01','',''),('1','14',4974602,'','2','2889',0.00,55500.00,'Payment Id 104152 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-08-30 14:26:27','',''),('1','14',4974603,'','customer','1761',55500.00,0.00,'Payment Id 104152 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-08-30 14:26:27','',''),('1','14',4974604,'','22','14',0.00,11100000.00,'Purchase Id 90933 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-30 21:04:26','',''),('1','14',4974605,'','supplier','6',11100000.00,0.00,'Purchase Id 90933 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-08-30 21:04:26','',''),('1','14',4974606,'','customer','1197',0.00,360000.00,'Credit Sales for 450.00 Litres of Diesel from shift 257964 on 2022-08-30 21:05:12 ','2022-08-30 21:05:12','',''),('1','14',4974607,'','customer','421',0.00,20000.00,'Credit Sales for 25.00 Litres of Diesel from shift 257964 on 2022-08-30 21:05:12 ','2022-08-30 21:05:12','',''),('1','14',4974608,'','customer','421',0.00,5000.55,'Credit Sales for 27.03 Litres of Petrol from shift 257964 on 2022-08-30 21:05:12 ','2022-08-30 21:05:12','',''),('1','14',4974609,'','customer','163',0.00,6475.00,'Credit Sales for 35.00 Litres of Petrol from shift 257964 on 2022-08-30 21:05:12 ','2022-08-30 21:05:12','',''),('1','14',4974610,'','20','15',2555844.10,0.00,'Sales from shift 257964 on 2022-08-30 21:05:12 ','2022-08-30 21:05:12','',''),('1','14',4974611,'','6.1','13',0.00,2164368.55,'Sales from shift 257964 on 2022-08-30 21:05:12 ','2022-08-30 21:05:12','',''),('1','14',4974612,'','customer','163',0.00,11769.70,'Credit Sales for 63.62 Litres of Petrol from shift 257965 on 2022-08-31 08:17:27 ','2022-08-31 08:17:27','',''),('1','14',4974613,'','20','15',2794563.10,0.00,'Sales from shift 257965 on 2022-08-31 08:17:27 ','2022-08-31 08:17:27','',''),('1','14',4974614,'','6.1','13',0.00,2782793.40,'Sales from shift 257965 on 2022-08-31 08:17:27 ','2022-08-31 08:17:27','',''),('1','14',4974615,'','2','2889',1964000.00,0.00,'Payment Id 403753 for invoice:257964, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 13:22:51','',''),('1','14',4974616,'','supplier','6',0.00,1964000.00,'Payment Id 403753 for invoice:257964, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 13:22:51','',''),('1','14',4974617,'','2','2889',68000.00,0.00,'Payment Id 403749 for invoice:257963, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 13:22:51','',''),('1','14',4974618,'','supplier','6',0.00,68000.00,'Payment Id 403749 for invoice:257963, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 13:22:51','',''),('1','14',4974619,'','2','342',1049000.00,0.00,'Payment Id 403755 for invoice:22, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974620,'','supplier','6',0.00,1049000.00,'Payment Id 403755 for invoice:22, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974621,'','2','342',1000000.00,0.00,'Payment Id 403754 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974622,'','supplier','6',0.00,1000000.00,'Payment Id 403754 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974623,'','2','342',150000.00,0.00,'Payment Id 403752 for invoice:257964, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974624,'','supplier','6',0.00,150000.00,'Payment Id 403752 for invoice:257964, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974625,'','2','342',20000.00,0.00,'Payment Id 403748 for invoice:257963, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974626,'','supplier','6',0.00,20000.00,'Payment Id 403748 for invoice:257963, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974627,'','2','342',13000.00,0.00,'Payment Id 403747 for invoice:257963, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974628,'','supplier','6',0.00,13000.00,'Payment Id 403747 for invoice:257963, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974629,'','2','342',48800.00,0.00,'Payment Id 403746 for invoice:257963, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974630,'','supplier','6',0.00,48800.00,'Payment Id 403746 for invoice:257963, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974631,'','2','342',73500.00,0.00,'Payment Id 403745 for invoice:257963, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974632,'','supplier','6',0.00,73500.00,'Payment Id 403745 for invoice:257963, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974633,'','2','342',500000.00,0.00,'Payment Id 403744 for invoice:257962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974634,'','supplier','6',0.00,500000.00,'Payment Id 403744 for invoice:257962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:44:37','',''),('1','14',4974635,'','2','342',500000.00,0.00,'Payment Id 403742 for invoice:257962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:45:38','',''),('1','14',4974636,'','supplier','6',0.00,500000.00,'Payment Id 403742 for invoice:257962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:45:38','',''),('1','14',4974637,'','2','342',652500.00,0.00,'Payment Id 403741 for invoice:257962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:45:38','',''),('1','14',4974638,'','supplier','6',0.00,652500.00,'Payment Id 403741 for invoice:257962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:45:38','',''),('1','14',4974639,'','2','342',2265000.00,0.00,'Payment Id 403740 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:45:38','',''),('1','14',4974640,'','supplier','6',0.00,2265000.00,'Payment Id 403740 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-08-31 13:45:38','',''),('1','14',4974641,'','2','2792',439675.00,0.00,'Payment Id 403705 for invoice:257954, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 13:46:22','',''),('1','14',4974642,'','supplier','6',0.00,439675.00,'Payment Id 403705 for invoice:257954, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 13:46:22','',''),('1','14',4974643,'','2','342',0.00,2265000.00,'Payment Id 104157 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-08-31 13:46:55','',''),('1','14',4974644,'','customer','1108',2265000.00,0.00,'Payment Id 104157 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-08-31 13:46:55','',''),('1','14',4974645,'','2','342',0.00,1000000.00,'Payment Id 104158 for invoice:, receipt: TRANSFER by PHARMADEX','2022-08-31 14:07:00','',''),('1','14',4974646,'','customer','197',1000000.00,0.00,'Payment Id 104158 for invoice:, receipt: TRANSFER by PHARMADEX','2022-08-31 14:07:00','',''),('1','14',4974647,'','2','342',0.00,1049000.00,'Payment Id 104159 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-08-31 14:07:27','',''),('1','14',4974648,'','customer','1329',1049000.00,0.00,'Payment Id 104159 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-08-31 14:07:27','',''),('1','14',4974649,'','6.1','13',1450078.00,0.00,'Payment Id 403707 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:09:22','',''),('1','14',4974650,'','supplier','6',0.00,1450078.00,'Payment Id 403707 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:09:22','',''),('1','14',4974651,'','6.1','13',1403140.00,0.00,'Payment Id 403706 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:09:22','',''),('1','14',4974652,'','supplier','6',0.00,1403140.00,'Payment Id 403706 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:09:22','',''),('1','14',4974653,'','2','342',676835.00,0.00,'Payment Id 403751 for invoice:257963, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:52:32','',''),('1','14',4974654,'','supplier','6',0.00,676835.00,'Payment Id 403751 for invoice:257963, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:52:32','',''),('1','14',4974655,'','2','2792',562200.00,0.00,'Payment Id 403738 for invoice:257961, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:52:32','',''),('1','14',4974656,'','supplier','6',0.00,562200.00,'Payment Id 403738 for invoice:257961, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:52:32','',''),('1','14',4974657,'','2','2792',423200.00,0.00,'Payment Id 403727 for invoice:257957, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:52:32','',''),('1','14',4974658,'','supplier','6',0.00,423200.00,'Payment Id 403727 for invoice:257957, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:52:32','',''),('1','14',4974659,'','2','2792',635039.00,0.00,'Payment Id 403718 for invoice:257956, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:52:32','',''),('1','14',4974660,'','supplier','6',0.00,635039.00,'Payment Id 403718 for invoice:257956, receipt:  by AA RANO NIGERIA LIMITED','2022-08-31 14:52:32','',''),('1','14',4974661,'','20','15',55500.00,0.00,'Sales Id 351439 for 300.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-08-31 15:02:47','',''),('1','14',4974662,'','customer','1761',0.00,55500.00,'Sales Id 351439 for 300.00 litters of Petrol - PMS @ N185.00','2022-08-31 15:02:47','',''),('1','14',4974663,'','20','15',18500.00,0.00,'Sales Id 351440 for 100.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-08-31 15:06:18','',''),('1','14',4974664,'','customer','1761',0.00,18500.00,'Sales Id 351440 for 100.00 litters of Petrol - PMS @ N185.00','2022-08-31 15:06:18','',''),('1','14',4974665,'','20','15',55500.00,0.00,'Sales Id 351441 for 300.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-08-31 15:10:18','',''),('1','14',4974666,'','customer','1761',0.00,55500.00,'Sales Id 351441 for 300.00 litters of Petrol - PMS @ N185.00','2022-08-31 15:10:18','',''),('1','14',4974667,'','20','15',74000.00,0.00,'Sales Id 351442 for 400.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-08-31 15:15:23','',''),('1','14',4974668,'','customer','1761',0.00,74000.00,'Sales Id 351442 for 400.00 litters of Petrol - PMS @ N185.00','2022-08-31 15:15:23','',''),('1','14',4974669,'','20','15',55500.00,0.00,'Sales Id 351443 for 300.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-08-31 15:17:39','',''),('1','14',4974670,'','customer','1761',0.00,55500.00,'Sales Id 351443 for 300.00 litters of Petrol - PMS @ N185.00','2022-08-31 15:17:39','',''),('1','14',4974671,'','customer','476',0.00,12500.45,'Credit Sales for 67.57 Litres of Petrol from shift 257966 on 2022-08-31 18:32:13 ','2022-08-31 18:32:13','',''),('1','14',4974672,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 257966 on 2022-08-31 18:32:13 ','2022-08-31 18:32:13','',''),('1','14',4974673,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 257966 on 2022-08-31 18:32:13 ','2022-08-31 18:32:13','',''),('1','14',4974674,'','20','15',2695875.90,0.00,'Sales from shift 257966 on 2022-08-31 18:32:13 ','2022-08-31 18:32:13','',''),('1','14',4974675,'','6.1','13',0.00,2670273.75,'Sales from shift 257966 on 2022-08-31 18:32:13 ','2022-08-31 18:32:13','',''),('1','14',4974676,'','22','14',0.00,11100000.00,'Purchase Id 90934 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-01 09:24:53','',''),('1','14',4974677,'','supplier','6',11100000.00,0.00,'Purchase Id 90934 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-01 09:24:53','',''),('1','14',4974678,'','customer','1108',0.00,80000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257967 on 2022-09-01 09:37:58 ','2022-09-01 09:37:58','',''),('1','14',4974679,'','customer','1329',0.00,78741.55,'Credit Sales for 425.63 Litres of Petrol from shift 257967 on 2022-09-01 09:37:58 ','2022-09-01 09:37:58','',''),('1','14',4974680,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 257967 on 2022-09-01 09:37:58 ','2022-09-01 09:37:58','',''),('1','14',4974681,'','20','15',2635162.35,0.00,'Sales from shift 257967 on 2022-09-01 09:37:58 ','2022-09-01 09:37:58','',''),('1','14',4974682,'','6.1','13',0.00,2469020.80,'Sales from shift 257967 on 2022-09-01 09:37:58 ','2022-09-01 09:37:58','',''),('1','14',4974683,'','2','342',282500.00,0.00,'Payment Id 403736 for invoice:257961, receipt:  by AA RANO NIGERIA LIMITED','2022-09-01 13:23:20','',''),('1','14',4974684,'','supplier','6',0.00,282500.00,'Payment Id 403736 for invoice:257961, receipt:  by AA RANO NIGERIA LIMITED','2022-09-01 13:23:20','',''),('1','14',4974685,'','2','342',10100.00,0.00,'Payment Id 403716 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-01 13:23:20','',''),('1','14',4974686,'','supplier','6',0.00,10100.00,'Payment Id 403716 for invoice:257956, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-01 13:23:20','',''),('1','14',4974687,'','2','342',6000.00,0.00,'Payment Id 403764 for invoice:257966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-01 13:24:08','',''),('1','14',4974688,'','supplier','6',0.00,6000.00,'Payment Id 403764 for invoice:257966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-01 13:24:08','',''),('1','14',4974689,'','2','342',48500.00,0.00,'Payment Id 403762 for invoice:257966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-01 13:24:08','',''),('1','14',4974690,'','supplier','6',0.00,48500.00,'Payment Id 403762 for invoice:257966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-01 13:24:08','',''),('1','14',4974691,'','2','342',37000.00,0.00,'Payment Id 403760 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-09-01 13:24:08','',''),('1','14',4974692,'','supplier','6',0.00,37000.00,'Payment Id 403760 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-09-01 13:24:08','',''),('1','14',4974693,'','2','2792',390255.00,0.00,'Payment Id 403758 for invoice:257965, receipt:  by AA RANO NIGERIA LIMITED','2022-09-01 13:59:39','',''),('1','14',4974694,'','supplier','6',0.00,390255.00,'Payment Id 403758 for invoice:257965, receipt:  by AA RANO NIGERIA LIMITED','2022-09-01 13:59:39','',''),('1','14',4974695,'','customer','1329',0.00,800000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 257968 on 2022-09-02 02:48:45 ','2022-09-02 02:48:45','',''),('1','14',4974696,'','customer','1108',0.00,5040000.00,'Credit Sales for 6,300.00 Litres of Diesel from shift 257968 on 2022-09-02 02:48:45 ','2022-09-02 02:48:45','',''),('1','14',4974697,'','customer','421',0.00,16000.00,'Credit Sales for 20.00 Litres of Diesel from shift 257968 on 2022-09-02 02:48:45 ','2022-09-02 02:48:45','',''),('1','14',4974698,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257968 on 2022-09-02 02:48:45 ','2022-09-02 02:48:45','',''),('1','14',4974699,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257968 on 2022-09-02 02:48:45 ','2022-09-02 02:48:45','',''),('1','14',4974700,'','20','15',8772847.95,0.00,'Sales from shift 257968 on 2022-09-02 02:48:45 ','2022-09-02 02:48:45','',''),('1','14',4974701,'','6.1','13',0.00,2722597.95,'Sales from shift 257968 on 2022-09-02 02:48:45 ','2022-09-02 02:48:45','',''),('1','14',4974702,'','customer','163',0.00,26974.85,'Credit Sales for 145.81 Litres of Petrol from shift 257969 on 2022-09-02 08:33:56 ','2022-09-02 08:33:56','',''),('1','14',4974703,'','20','15',3080751.25,0.00,'Sales from shift 257969 on 2022-09-02 08:33:56 ','2022-09-02 08:33:56','',''),('1','14',4974704,'','6.1','13',0.00,3053776.40,'Sales from shift 257969 on 2022-09-02 08:33:56 ','2022-09-02 08:33:56','',''),('1','14',4974705,'','2','342',34000.00,0.00,'Payment Id 403770 for invoice:257968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974706,'','supplier','6',0.00,34000.00,'Payment Id 403770 for invoice:257968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974707,'','2','2792',1028716.00,0.00,'Payment Id 403769 for invoice:257967, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974708,'','supplier','6',0.00,1028716.00,'Payment Id 403769 for invoice:257967, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974709,'','2','342',7000.00,0.00,'Payment Id 403767 for invoice:257967, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974710,'','supplier','6',0.00,7000.00,'Payment Id 403767 for invoice:257967, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974711,'','2','342',1648751.00,0.00,'Payment Id 403766 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974712,'','supplier','6',0.00,1648751.00,'Payment Id 403766 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974713,'','2','2006',44809.00,0.00,'Payment Id 403759 for invoice:257965, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974714,'','supplier','6',0.00,44809.00,'Payment Id 403759 for invoice:257965, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:11:54','',''),('1','14',4974715,'','2','342',12000.00,0.00,'Payment Id 403779 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:13:03','',''),('1','14',4974716,'','supplier','6',0.00,12000.00,'Payment Id 403779 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:13:03','',''),('1','14',4974717,'','2','342',20000.00,0.00,'Payment Id 403777 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:13:03','',''),('1','14',4974718,'','supplier','6',0.00,20000.00,'Payment Id 403777 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:13:03','',''),('1','14',4974719,'','2','342',26000.00,0.00,'Payment Id 403776 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:13:03','',''),('1','14',4974720,'','supplier','6',0.00,26000.00,'Payment Id 403776 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:13:03','',''),('1','14',4974721,'','2','342',500000.00,0.00,'Payment Id 403774 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:13:03','',''),('1','14',4974722,'','supplier','6',0.00,500000.00,'Payment Id 403774 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 13:13:03','',''),('1','14',4974723,'','2','2889',2419000.00,0.00,'Payment Id 403772 for invoice:257968, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:15:41','',''),('1','14',4974724,'','supplier','6',0.00,2419000.00,'Payment Id 403772 for invoice:257968, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:15:41','',''),('1','14',4974725,'','2','2889',2146000.00,0.00,'Payment Id 403768 for invoice:257967, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:15:41','',''),('1','14',4974726,'','supplier','6',0.00,2146000.00,'Payment Id 403768 for invoice:257967, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:15:41','',''),('1','14',4974727,'','2','2889',2397000.00,0.00,'Payment Id 403750 for invoice:257963, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:22:45','',''),('1','14',4974728,'','supplier','6',0.00,2397000.00,'Payment Id 403750 for invoice:257963, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:22:45','',''),('1','14',4974729,'','2','2889',930000.00,0.00,'Payment Id 403743 for invoice:257962, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:22:45','',''),('1','14',4974730,'','supplier','6',0.00,930000.00,'Payment Id 403743 for invoice:257962, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 13:22:45','',''),('1','14',4974731,'','2','342',52800.00,0.00,'Payment Id 403682 for invoice:257947, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 15:18:09','',''),('1','14',4974732,'','supplier','6',0.00,52800.00,'Payment Id 403682 for invoice:257947, receipt:  by AA RANO NIGERIA LIMITED','2022-09-02 15:18:09','',''),('1','14',4974733,'','2','342',11300.00,0.00,'Payment Id 403703 for invoice:257954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 15:18:41','',''),('1','14',4974734,'','supplier','6',0.00,11300.00,'Payment Id 403703 for invoice:257954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 15:18:41','',''),('1','14',4974735,'','2','342',0.00,5000.00,'Payment Id 403618 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 15:30:49','',''),('1','14',4974736,'','supplier','6',5000.00,0.00,'Payment Id 403618 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-02 15:30:49','',''),('1','14',4974737,'','customer','421',0.00,1500.35,'Credit Sales for 8.11 Litres of Petrol from shift 257970 on 2022-09-02 19:06:13 ','2022-09-02 19:06:13','',''),('1','14',4974738,'','customer','1185',0.00,20000.00,'Credit Sales for 25.00 Litres of Diesel from shift 257970 on 2022-09-02 19:06:13 ','2022-09-02 19:06:13','',''),('1','14',4974739,'','20','15',3434198.30,0.00,'Sales from shift 257970 on 2022-09-02 19:06:13 ','2022-09-02 19:06:13','',''),('1','14',4974740,'','6.1','13',0.00,3412697.95,'Sales from shift 257970 on 2022-09-02 19:06:13 ','2022-09-02 19:06:13','',''),('1','14',4974741,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 257971 on 2022-09-03 08:14:35 ','2022-09-03 08:14:35','',''),('1','14',4974742,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 257971 on 2022-09-03 08:14:35 ','2022-09-03 08:14:35','',''),('1','14',4974743,'','20','15',3074472.75,0.00,'Sales from shift 257971 on 2022-09-03 08:14:35 ','2022-09-03 08:14:35','',''),('1','14',4974744,'','6.1','13',0.00,3061371.05,'Sales from shift 257971 on 2022-09-03 08:14:35 ','2022-09-03 08:14:35','',''),('1','14',4974745,'','20','15',2692350.60,0.00,'Sales from shift 257972 on 2022-09-03 19:23:52 ','2022-09-03 19:23:52','',''),('1','14',4974746,'','6.1','13',0.00,2692350.60,'Sales from shift 257972 on 2022-09-03 19:23:52 ','2022-09-03 19:23:52','',''),('1','14',4974747,'','customer','1197',0.00,160000.00,'Credit Sales for 200.00 Litres of Diesel from shift 257973 on 2022-09-04 08:36:49 ','2022-09-04 08:36:49','',''),('1','14',4974748,'','customer','421',0.00,14500.30,'Credit Sales for 78.38 Litres of Petrol from shift 257973 on 2022-09-04 08:36:49 ','2022-09-04 08:36:49','',''),('1','14',4974749,'','customer','1340',0.00,10001.10,'Credit Sales for 54.06 Litres of Petrol from shift 257973 on 2022-09-04 08:36:49 ','2022-09-04 08:36:49','',''),('1','14',4974750,'','20','15',2991351.20,0.00,'Sales from shift 257973 on 2022-09-04 08:36:49 ','2022-09-04 08:36:49','',''),('1','14',4974751,'','6.1','13',0.00,2806849.80,'Sales from shift 257973 on 2022-09-04 08:36:49 ','2022-09-04 08:36:49','',''),('1','14',4974752,'','22','14',0.00,16000000.00,'Purchase Id 90935 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-09-04 08:56:06','',''),('1','14',4974753,'','supplier','6',16000000.00,0.00,'Purchase Id 90935 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-09-04 08:56:06','',''),('1','14',4974754,'','customer','1185',0.00,320000.00,'Credit Sales for 400.00 Litres of Diesel from shift 257974 on 2022-09-04 19:02:46 ','2022-09-04 19:02:46','',''),('1','14',4974755,'','customer','421',0.00,16000.00,'Credit Sales for 20.00 Litres of Diesel from shift 257974 on 2022-09-04 19:02:46 ','2022-09-04 19:02:46','',''),('1','14',4974756,'','customer','421',0.00,6001.40,'Credit Sales for 32.44 Litres of Petrol from shift 257974 on 2022-09-04 19:02:46 ','2022-09-04 19:02:46','',''),('1','14',4974757,'','20','15',3080014.30,0.00,'Sales from shift 257974 on 2022-09-04 19:02:46 ','2022-09-04 19:02:46','',''),('1','14',4974758,'','6.1','13',0.00,2738012.90,'Sales from shift 257974 on 2022-09-04 19:02:46 ','2022-09-04 19:02:46','',''),('1','14',4974759,'','22','14',0.00,8325000.00,'Purchase Id 90936 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-05 08:07:27','',''),('1','14',4974760,'','supplier','6',8325000.00,0.00,'Purchase Id 90936 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-05 08:07:27','',''),('1','14',4974761,'','customer','421',0.00,9000.25,'Credit Sales for 48.65 Litres of Petrol from shift 257975 on 2022-09-05 08:08:11 ','2022-09-05 08:08:11','',''),('1','14',4974762,'','20','15',2771888.35,0.00,'Sales from shift 257975 on 2022-09-05 08:08:11 ','2022-09-05 08:08:11','',''),('1','14',4974763,'','6.1','13',0.00,2762888.10,'Sales from shift 257975 on 2022-09-05 08:08:11 ','2022-09-05 08:08:11','',''),('1','14',4974764,'','2','2889',1212000.00,0.00,'Payment Id 403773 for invoice:257969, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 16:54:47','',''),('1','14',4974765,'','supplier','6',0.00,1212000.00,'Payment Id 403773 for invoice:257969, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 16:54:47','',''),('1','14',4974766,'','2','2889',1883500.00,0.00,'Payment Id 403765 for invoice:257966, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 16:54:47','',''),('1','14',4974767,'','supplier','6',0.00,1883500.00,'Payment Id 403765 for invoice:257966, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 16:54:47','',''),('1','14',4974768,'','2','342',2400000.00,0.00,'Payment Id 403782 for invoice:257970, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:04:22','',''),('1','14',4974769,'','supplier','6',0.00,2400000.00,'Payment Id 403782 for invoice:257970, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:04:22','',''),('1','14',4974770,'','2','342',200000.00,0.00,'Payment Id 403775 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:04:22','',''),('1','14',4974771,'','supplier','6',0.00,200000.00,'Payment Id 403775 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:04:22','',''),('1','14',4974772,'','2','342',17500.00,0.00,'Payment Id 403763 for invoice:257966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:04:22','',''),('1','14',4974773,'','supplier','6',0.00,17500.00,'Payment Id 403763 for invoice:257966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:04:22','',''),('1','14',4974774,'','2','342',45000.00,0.00,'Payment Id 403778 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:07:55','',''),('1','14',4974775,'','supplier','6',0.00,45000.00,'Payment Id 403778 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:07:55','',''),('1','14',4974776,'','6.1','13',942492.00,0.00,'Payment Id 403761 for invoice:25, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-09-05 17:07:55','',''),('1','14',4974777,'','supplier','6',0.00,942492.00,'Payment Id 403761 for invoice:25, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-09-05 17:07:55','',''),('1','14',4974778,'','2','342',462800.00,0.00,'Payment Id 403757 for invoice:257965, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:07:55','',''),('1','14',4974779,'','supplier','6',0.00,462800.00,'Payment Id 403757 for invoice:257965, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:07:55','',''),('1','14',4974780,'','2','342',28000.00,0.00,'Payment Id 403792 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974781,'','supplier','6',0.00,28000.00,'Payment Id 403792 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974782,'','2','342',100000.00,0.00,'Payment Id 403791 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974783,'','supplier','6',0.00,100000.00,'Payment Id 403791 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974784,'','2','342',200000.00,0.00,'Payment Id 403790 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974785,'','supplier','6',0.00,200000.00,'Payment Id 403790 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974786,'','2','342',400000.00,0.00,'Payment Id 403789 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974787,'','supplier','6',0.00,400000.00,'Payment Id 403789 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974788,'','2','342',900000.00,0.00,'Payment Id 403788 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974789,'','supplier','6',0.00,900000.00,'Payment Id 403788 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974790,'','2','342',999000.00,0.00,'Payment Id 403787 for invoice:257971, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974791,'','supplier','6',0.00,999000.00,'Payment Id 403787 for invoice:257971, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974792,'','2','2889',25000.00,0.00,'Payment Id 403786 for invoice:257970, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974793,'','supplier','6',0.00,25000.00,'Payment Id 403786 for invoice:257970, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974794,'','2','342',40000.00,0.00,'Payment Id 403785 for invoice:257970, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974795,'','supplier','6',0.00,40000.00,'Payment Id 403785 for invoice:257970, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974796,'','2','342',20840.00,0.00,'Payment Id 403784 for invoice:257970, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974797,'','supplier','6',0.00,20840.00,'Payment Id 403784 for invoice:257970, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974798,'','2','342',635740.00,0.00,'Payment Id 403783 for invoice:257970, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974799,'','supplier','6',0.00,635740.00,'Payment Id 403783 for invoice:257970, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:10:14','',''),('1','14',4974800,'','2','342',10000.00,0.00,'Payment Id 403802 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974801,'','supplier','6',0.00,10000.00,'Payment Id 403802 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974802,'','2','342',100000.00,0.00,'Payment Id 403801 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974803,'','supplier','6',0.00,100000.00,'Payment Id 403801 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974804,'','2','342',500000.00,0.00,'Payment Id 403800 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974805,'','supplier','6',0.00,500000.00,'Payment Id 403800 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974806,'','2','342',9500.00,0.00,'Payment Id 403798 for invoice:257972, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974807,'','supplier','6',0.00,9500.00,'Payment Id 403798 for invoice:257972, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974808,'','2','342',200000.00,0.00,'Payment Id 403797 for invoice:257972, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974809,'','supplier','6',0.00,200000.00,'Payment Id 403797 for invoice:257972, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974810,'','2','342',301000.00,0.00,'Payment Id 403796 for invoice:257972, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974811,'','supplier','6',0.00,301000.00,'Payment Id 403796 for invoice:257972, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974812,'','2','342',356400.00,0.00,'Payment Id 403795 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974813,'','supplier','6',0.00,356400.00,'Payment Id 403795 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974814,'','2','342',16200.00,0.00,'Payment Id 403793 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974815,'','supplier','6',0.00,16200.00,'Payment Id 403793 for invoice:257971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:11:41','',''),('1','14',4974816,'','2','342',1500000.00,0.00,'Payment Id 403799 for invoice:257972, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:12:55','',''),('1','14',4974817,'','supplier','6',0.00,1500000.00,'Payment Id 403799 for invoice:257972, receipt:  by AA RANO NIGERIA LIMITED','2022-09-05 17:12:55','',''),('1','14',4974818,'','2','342',500000.00,0.00,'Payment Id 403812 for invoice:257974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974819,'','supplier','6',0.00,500000.00,'Payment Id 403812 for invoice:257974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974820,'','2','342',499000.00,0.00,'Payment Id 403809 for invoice:257974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974821,'','supplier','6',0.00,499000.00,'Payment Id 403809 for invoice:257974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974822,'','2','342',500000.00,0.00,'Payment Id 403808 for invoice:257974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974823,'','supplier','6',0.00,500000.00,'Payment Id 403808 for invoice:257974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974824,'','2','342',500000.00,0.00,'Payment Id 403807 for invoice:257974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974825,'','supplier','6',0.00,500000.00,'Payment Id 403807 for invoice:257974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974826,'','2','342',101000.00,0.00,'Payment Id 403804 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974827,'','supplier','6',0.00,101000.00,'Payment Id 403804 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974828,'','2','342',999000.00,0.00,'Payment Id 403803 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974829,'','supplier','6',0.00,999000.00,'Payment Id 403803 for invoice:257973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-05 17:14:54','',''),('1','14',4974830,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257976 on 2022-09-05 18:04:46 ','2022-09-05 18:04:46','',''),('1','14',4974831,'','customer','1329',0.00,78214.30,'Credit Sales for 422.78 Litres of Petrol from shift 257976 on 2022-09-05 18:04:46 ','2022-09-05 18:04:46','',''),('1','14',4974832,'','customer','1185',0.00,11000.10,'Credit Sales for 59.46 Litres of Petrol from shift 257976 on 2022-09-05 18:04:46 ','2022-09-05 18:04:46','',''),('1','14',4974833,'','customer','163',0.00,40700.00,'Credit Sales for 220.00 Litres of Petrol from shift 257976 on 2022-09-05 18:04:46 ','2022-09-05 18:04:46','',''),('1','14',4974834,'','customer','421',0.00,15501.15,'Credit Sales for 83.79 Litres of Petrol from shift 257976 on 2022-09-05 18:04:46 ','2022-09-05 18:04:46','',''),('1','14',4974835,'','20','15',2898815.05,0.00,'Sales from shift 257976 on 2022-09-05 18:04:46 ','2022-09-05 18:04:46','',''),('1','14',4974836,'','6.1','13',0.00,2568399.50,'Sales from shift 257976 on 2022-09-05 18:04:46 ','2022-09-05 18:04:46','',''),('1','14',4974837,'','customer','1185',0.00,20501.70,'Credit Sales for 110.82 Litres of Petrol from shift 257977 on 2022-09-06 07:55:19 ','2022-09-06 07:55:19','',''),('1','14',4974838,'','customer','1340',0.00,10001.10,'Credit Sales for 54.06 Litres of Petrol from shift 257977 on 2022-09-06 07:55:19 ','2022-09-06 07:55:19','',''),('1','14',4974839,'','customer','163',0.00,23125.00,'Credit Sales for 125.00 Litres of Petrol from shift 257977 on 2022-09-06 07:55:19 ','2022-09-06 07:55:19','',''),('1','14',4974840,'','20','15',2763078.50,0.00,'Sales from shift 257977 on 2022-09-06 07:55:19 ','2022-09-06 07:55:19','',''),('1','14',4974841,'','6.1','13',0.00,2709450.70,'Sales from shift 257977 on 2022-09-06 07:55:19 ','2022-09-06 07:55:19','',''),('1','14',4974842,'','6.1','13',0.00,942492.00,'Payment Id 104160 for invoice:, receipt: REIMBURSEMENT by EFCC','2022-09-06 10:17:21','',''),('1','14',4974843,'','customer','163',942492.00,0.00,'Payment Id 104160 for invoice:, receipt: REIMBURSEMENT by EFCC','2022-09-06 10:17:21','',''),('1','14',4974844,'','2','342',0.00,1648751.00,'Payment Id 104161 for invoice:, receipt: TRANSFER by ADIL','2022-09-06 10:18:24','',''),('1','14',4974845,'','customer','1185',1648751.00,0.00,'Payment Id 104161 for invoice:, receipt: TRANSFER by ADIL','2022-09-06 10:18:24','',''),('1','14',4974846,'','2','2889',1935000.00,0.00,'Payment Id 403756 for invoice:257965, receipt:  by AA RANO NIGERIA LIMITED','2022-09-06 10:25:25','',''),('1','14',4974847,'','supplier','6',0.00,1935000.00,'Payment Id 403756 for invoice:257965, receipt:  by AA RANO NIGERIA LIMITED','2022-09-06 10:25:25','',''),('1','14',4974848,'','customer','1197',0.00,20000.00,'Credit Sales for 25.00 Litres of Diesel from shift 257978 on 2022-09-06 19:14:06 ','2022-09-06 19:14:06','',''),('1','14',4974849,'','customer','1197',0.00,5550.00,'Credit Sales for 30.00 Litres of Petrol from shift 257978 on 2022-09-06 19:14:06 ','2022-09-06 19:14:06','',''),('1','14',4974850,'','20','15',3207704.10,0.00,'Sales from shift 257978 on 2022-09-06 19:14:06 ','2022-09-06 19:14:06','',''),('1','14',4974851,'','6.1','13',0.00,3182154.10,'Sales from shift 257978 on 2022-09-06 19:14:06 ','2022-09-06 19:14:06','',''),('1','14',4974852,'','20','15',2220275.80,0.00,'Sales from shift 257979 on 2022-09-07 09:17:21 ','2022-09-07 09:17:21','',''),('1','14',4974853,'','6.1','13',0.00,2220275.80,'Sales from shift 257979 on 2022-09-07 09:17:21 ','2022-09-07 09:17:21','',''),('1','14',4974854,'','2','2792',696995.00,0.00,'Payment Id 403794 for invoice:257971, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:21:22','',''),('1','14',4974855,'','supplier','6',0.00,696995.00,'Payment Id 403794 for invoice:257971, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:21:22','',''),('1','14',4974856,'','2','2792',905515.00,0.00,'Payment Id 403781 for invoice:257969, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:21:22','',''),('1','14',4974857,'','supplier','6',0.00,905515.00,'Payment Id 403781 for invoice:257969, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:21:22','',''),('1','14',4974858,'','2','342',100000.00,0.00,'Payment Id 403817 for invoice:257976, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974859,'','supplier','6',0.00,100000.00,'Payment Id 403817 for invoice:257976, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974860,'','2','342',200000.00,0.00,'Payment Id 403815 for invoice:257976, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974861,'','supplier','6',0.00,200000.00,'Payment Id 403815 for invoice:257976, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974862,'','2','342',800000.00,0.00,'Payment Id 403814 for invoice:257976, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974863,'','supplier','6',0.00,800000.00,'Payment Id 403814 for invoice:257976, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974864,'','2','342',900000.00,0.00,'Payment Id 403813 for invoice:257976, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974865,'','supplier','6',0.00,900000.00,'Payment Id 403813 for invoice:257976, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974866,'','2','2792',866665.00,0.00,'Payment Id 403806 for invoice:257973, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974867,'','supplier','6',0.00,866665.00,'Payment Id 403806 for invoice:257973, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:24:22','',''),('1','14',4974868,'','2','2889',555000.00,0.00,'Payment Id 403805 for invoice:257973, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:31:38','',''),('1','14',4974869,'','supplier','6',0.00,555000.00,'Payment Id 403805 for invoice:257973, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 11:31:38','',''),('1','14',4974870,'','2','2889',372500.00,0.00,'Payment Id 403780 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-07 11:31:38','',''),('1','14',4974871,'','supplier','6',0.00,372500.00,'Payment Id 403780 for invoice:257969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-07 11:31:38','',''),('1','14',4974872,'','2','2889',2110000.00,0.00,'Payment Id 403825 for invoice:257975, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:17:52','',''),('1','14',4974873,'','supplier','6',0.00,2110000.00,'Payment Id 403825 for invoice:257975, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:17:52','',''),('1','14',4974874,'','2','2792',875472.00,0.00,'Payment Id 403821 for invoice:257975, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:17:52','',''),('1','14',4974875,'','supplier','6',0.00,875472.00,'Payment Id 403821 for invoice:257975, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:17:52','',''),('1','14',4974876,'','2','342',8300.00,0.00,'Payment Id 403836 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974877,'','supplier','6',0.00,8300.00,'Payment Id 403836 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974878,'','2','342',20000.00,0.00,'Payment Id 403835 for invoice:257978, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974879,'','supplier','6',0.00,20000.00,'Payment Id 403835 for invoice:257978, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974880,'','2','342',12200.00,0.00,'Payment Id 403834 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974881,'','supplier','6',0.00,12200.00,'Payment Id 403834 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974882,'','2','342',20000.00,0.00,'Payment Id 403833 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974883,'','supplier','6',0.00,20000.00,'Payment Id 403833 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974884,'','2','342',500000.00,0.00,'Payment Id 403832 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974885,'','supplier','6',0.00,500000.00,'Payment Id 403832 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974886,'','2','342',33500.00,0.00,'Payment Id 403831 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974887,'','supplier','6',0.00,33500.00,'Payment Id 403831 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974888,'','2','342',500000.00,0.00,'Payment Id 403830 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974889,'','supplier','6',0.00,500000.00,'Payment Id 403830 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974890,'','2','342',500000.00,0.00,'Payment Id 403829 for invoice:257978, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974891,'','supplier','6',0.00,500000.00,'Payment Id 403829 for invoice:257978, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974892,'','2','2792',483320.00,0.00,'Payment Id 403828 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974893,'','supplier','6',0.00,483320.00,'Payment Id 403828 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:21:02','',''),('1','14',4974894,'','2','342',30000.00,0.00,'Payment Id 403771 for invoice:257968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-07 14:22:30','',''),('1','14',4974895,'','supplier','6',0.00,30000.00,'Payment Id 403771 for invoice:257968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-07 14:22:30','',''),('1','14',4974896,'','2','2889',2438800.00,0.00,'Payment Id 403819 for invoice:257975, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:33:14','',''),('1','14',4974897,'','supplier','6',0.00,2438800.00,'Payment Id 403819 for invoice:257975, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:33:14','',''),('1','14',4974898,'','2','342',45000.00,0.00,'Payment Id 403818 for invoice:257976, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:33:14','',''),('1','14',4974899,'','supplier','6',0.00,45000.00,'Payment Id 403818 for invoice:257976, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:33:14','',''),('1','14',4974900,'','2','2516',176000.00,0.00,'Payment Id 403816 for invoice:257976, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:33:14','',''),('1','14',4974901,'','supplier','6',0.00,176000.00,'Payment Id 403816 for invoice:257976, receipt:  by AA RANO NIGERIA LIMITED','2022-09-07 14:33:14','',''),('1','14',4974902,'','customer','197',0.00,880000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257980 on 2022-09-07 18:25:20 ','2022-09-07 18:25:20','',''),('1','14',4974903,'','customer','163',0.00,25900.00,'Credit Sales for 140.00 Litres of Petrol from shift 257980 on 2022-09-07 18:25:20 ','2022-09-07 18:25:20','',''),('1','14',4974904,'','20','15',3674621.90,0.00,'Sales from shift 257980 on 2022-09-07 18:25:20 ','2022-09-07 18:25:20','',''),('1','14',4974905,'','6.1','13',0.00,2768721.90,'Sales from shift 257980 on 2022-09-07 18:25:20 ','2022-09-07 18:25:20','',''),('1','14',4974906,'','customer','162',0.00,6998.55,'Credit Sales for 37.83 Litres of Petrol from shift 257981 on 2022-09-08 07:56:33 ','2022-09-08 07:56:33','',''),('1','14',4974907,'','customer','1329',0.00,77626.00,'Credit Sales for 419.60 Litres of Petrol from shift 257981 on 2022-09-08 07:56:33 ','2022-09-08 07:56:33','',''),('1','14',4974908,'','customer','163',0.00,31450.00,'Credit Sales for 170.00 Litres of Petrol from shift 257981 on 2022-09-08 07:56:33 ','2022-09-08 07:56:33','',''),('1','14',4974909,'','20','15',3139140.80,0.00,'Sales from shift 257981 on 2022-09-08 07:56:33 ','2022-09-08 07:56:33','',''),('1','14',4974910,'','6.1','13',0.00,3023066.25,'Sales from shift 257981 on 2022-09-08 07:56:33 ','2022-09-08 07:56:33','',''),('1','14',4974911,'','2','342',14000.00,0.00,'Payment Id 403811 for invoice:257975, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-08 12:16:29','',''),('1','14',4974912,'','supplier','6',0.00,14000.00,'Payment Id 403811 for invoice:257975, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-08 12:16:29','',''),('1','14',4974913,'','2','342',3500.00,0.00,'Payment Id 403734 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-08 12:16:29','',''),('1','14',4974914,'','supplier','6',0.00,3500.00,'Payment Id 403734 for invoice:257959, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-08 12:16:29','',''),('1','14',4974915,'','22','14',0.00,9250000.00,'Purchase Id 90937 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-08 15:04:37','',''),('1','14',4974916,'','supplier','6',9250000.00,0.00,'Purchase Id 90937 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-08 15:04:37','',''),('1','14',4974917,'','22','14',0.00,9250000.00,'Purchase Id 90938 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-08 15:08:24','',''),('1','14',4974918,'','supplier','6',9250000.00,0.00,'Purchase Id 90938 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-08 15:08:24','',''),('1','14',4974919,'','supplier','6',0.00,9250000.00,'Purchase Id 90938 for 50,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2022-09-08 15:08:33','',''),('1','14',4974920,'','customer','1362',0.00,1160000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257982 on 2022-09-08 22:10:33 ','2022-09-08 22:10:33','',''),('1','14',4974921,'','customer','163',0.00,13900.90,'Credit Sales for 75.14 Litres of Petrol from shift 257982 on 2022-09-08 22:10:33 ','2022-09-08 22:10:33','',''),('1','14',4974922,'','customer','1340',0.00,60001.05,'Credit Sales for 324.33 Litres of Petrol from shift 257982 on 2022-09-08 22:10:33 ','2022-09-08 22:10:33','',''),('1','14',4974923,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 257982 on 2022-09-08 22:10:33 ','2022-09-08 22:10:33','',''),('1','14',4974924,'','20','15',4504274.35,0.00,'Sales from shift 257982 on 2022-09-08 22:10:33 ','2022-09-08 22:10:33','',''),('1','14',4974925,'','6.1','13',0.00,3268370.70,'Sales from shift 257982 on 2022-09-08 22:10:33 ','2022-09-08 22:10:33','',''),('1','14',4974926,'','customer','202',0.00,20000.00,'Credit Sales for 25.00 Litres of Diesel from shift 257983 on 2022-09-09 08:53:48 ','2022-09-09 08:53:48','',''),('1','14',4974927,'','customer','476',0.00,12600.35,'Credit Sales for 68.11 Litres of Petrol from shift 257983 on 2022-09-09 08:53:48 ','2022-09-09 08:53:48','',''),('1','14',4974928,'','20','15',2857816.95,0.00,'Sales from shift 257983 on 2022-09-09 08:53:48 ','2022-09-09 08:53:48','',''),('1','14',4974929,'','6.1','13',0.00,2825216.60,'Sales from shift 257983 on 2022-09-09 08:53:48 ','2022-09-09 08:53:48','',''),('1','14',4974930,'','22','14',0.00,9250000.00,'Purchase Id 90939 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-09 09:15:46','',''),('1','14',4974931,'','supplier','6',9250000.00,0.00,'Purchase Id 90939 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-09 09:15:46','',''),('1','14',4974932,'','2','2889',160500.00,0.00,'Payment Id 403842 for invoice:257979, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 11:34:21','',''),('1','14',4974933,'','supplier','6',0.00,160500.00,'Payment Id 403842 for invoice:257979, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 11:34:21','',''),('1','14',4974934,'','2','2889',1404500.00,0.00,'Payment Id 403863 for invoice:257982, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:06:26','',''),('1','14',4974935,'','supplier','6',0.00,1404500.00,'Payment Id 403863 for invoice:257982, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:06:26','',''),('1','14',4974936,'','2','2889',2371000.00,0.00,'Payment Id 403848 for invoice:257980, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:07:28','',''),('1','14',4974937,'','supplier','6',0.00,2371000.00,'Payment Id 403848 for invoice:257980, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:07:28','',''),('1','14',4974938,'','2','2889',1170000.00,0.00,'Payment Id 403845 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:07:28','',''),('1','14',4974939,'','supplier','6',0.00,1170000.00,'Payment Id 403845 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:07:28','',''),('1','14',4974940,'','2','2792',537350.00,0.00,'Payment Id 403843 for invoice:257979, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:07:28','',''),('1','14',4974941,'','supplier','6',0.00,537350.00,'Payment Id 403843 for invoice:257979, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:07:28','',''),('1','14',4974942,'','2','342',600000.00,0.00,'Payment Id 403838 for invoice:257979, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:08:43','',''),('1','14',4974943,'','supplier','6',0.00,600000.00,'Payment Id 403838 for invoice:257979, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:08:43','',''),('1','14',4974944,'','2','2889',1109700.00,0.00,'Payment Id 403837 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:08:43','',''),('1','14',4974945,'','supplier','6',0.00,1109700.00,'Payment Id 403837 for invoice:257978, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:08:43','',''),('1','14',4974946,'','2','2889',1337700.00,0.00,'Payment Id 403841 for invoice:257979, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:09:08','',''),('1','14',4974947,'','supplier','6',0.00,1337700.00,'Payment Id 403841 for invoice:257979, receipt:  by AA RANO NIGERIA LIMITED','2022-09-09 12:09:08','',''),('1','14',4974948,'','2','342',950000.00,0.00,'Payment Id 403860 for invoice:257982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:04','',''),('1','14',4974949,'','supplier','6',0.00,950000.00,'Payment Id 403860 for invoice:257982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:04','',''),('1','14',4974950,'','2','342',782000.00,0.00,'Payment Id 403858 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:04','',''),('1','14',4974951,'','supplier','6',0.00,782000.00,'Payment Id 403858 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:04','',''),('1','14',4974952,'','2','342',18500.00,0.00,'Payment Id 403857 for invoice:2579, receipt: DS by AA RANO NIGERIA LIMITED','2022-09-09 12:12:04','',''),('1','14',4974953,'','supplier','6',0.00,18500.00,'Payment Id 403857 for invoice:2579, receipt: DS by AA RANO NIGERIA LIMITED','2022-09-09 12:12:04','',''),('1','14',4974954,'','2','342',7000.00,0.00,'Payment Id 403851 for invoice:257981, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:30','',''),('1','14',4974955,'','supplier','6',0.00,7000.00,'Payment Id 403851 for invoice:257981, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:30','',''),('1','14',4974956,'','2','342',300000.00,0.00,'Payment Id 403850 for invoice:257981, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:30','',''),('1','14',4974957,'','supplier','6',0.00,300000.00,'Payment Id 403850 for invoice:257981, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:30','',''),('1','14',4974958,'','2','342',118000.00,0.00,'Payment Id 403849 for invoice:257981, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:46','',''),('1','14',4974959,'','supplier','6',0.00,118000.00,'Payment Id 403849 for invoice:257981, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:46','',''),('1','14',4974960,'','2','342',90000.00,0.00,'Payment Id 403847 for invoice:257980, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:46','',''),('1','14',4974961,'','supplier','6',0.00,90000.00,'Payment Id 403847 for invoice:257980, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:46','',''),('1','14',4974962,'','2','342',160000.00,0.00,'Payment Id 403846 for invoice:257980, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:58','',''),('1','14',4974963,'','supplier','6',0.00,160000.00,'Payment Id 403846 for invoice:257980, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:12:58','',''),('1','14',4974964,'','2','342',10500.00,0.00,'Payment Id 403839 for invoice:257979, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:14:05','',''),('1','14',4974965,'','supplier','6',0.00,10500.00,'Payment Id 403839 for invoice:257979, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-09 12:14:05','',''),('1','14',4974966,'','2','342',53500.00,0.00,'Payment Id 403822 for invoice:257977, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-09 12:14:05','',''),('1','14',4974967,'','supplier','6',0.00,53500.00,'Payment Id 403822 for invoice:257977, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-09 12:14:05','',''),('1','14',4974968,'','customer','421',0.00,16000.00,'Credit Sales for 20.00 Litres of Diesel from shift 257984 on 2022-09-09 18:19:57 ','2022-09-09 18:19:57','',''),('1','14',4974969,'','customer','202',0.00,3000.00,'Credit Sales for 3.75 Litres of Diesel from shift 257984 on 2022-09-09 18:19:57 ','2022-09-09 18:19:57','',''),('1','14',4974970,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 257984 on 2022-09-09 18:19:57 ','2022-09-09 18:19:57','',''),('1','14',4974971,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257984 on 2022-09-09 18:19:57 ','2022-09-09 18:19:57','',''),('1','14',4974972,'','customer','163',0.00,15952.55,'Credit Sales for 86.23 Litres of Petrol from shift 257984 on 2022-09-09 18:19:57 ','2022-09-09 18:19:57','',''),('1','14',4974973,'','20','15',2832280.65,0.00,'Sales from shift 257984 on 2022-09-09 18:19:57 ','2022-09-09 18:19:57','',''),('1','14',4974974,'','6.1','13',0.00,2785077.40,'Sales from shift 257984 on 2022-09-09 18:19:57 ','2022-09-09 18:19:57','',''),('1','14',4974975,'','customer','421',0.00,1999.85,'Credit Sales for 10.81 Litres of Petrol from shift 257985 on 2022-09-10 09:54:56 ','2022-09-10 09:54:56','',''),('1','14',4974976,'','20','15',2468739.45,0.00,'Sales from shift 257985 on 2022-09-10 09:54:56 ','2022-09-10 09:54:56','',''),('1','14',4974977,'','6.1','13',0.00,2466739.60,'Sales from shift 257985 on 2022-09-10 09:54:56 ','2022-09-10 09:54:56','',''),('1','14',4974978,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 257986 on 2022-09-10 19:16:15 ','2022-09-10 19:16:15','',''),('1','14',4974979,'','customer','476',0.00,10700.40,'Credit Sales for 57.84 Litres of Petrol from shift 257986 on 2022-09-10 19:16:15 ','2022-09-10 19:16:15','',''),('1','14',4974980,'','20','15',2455886.55,0.00,'Sales from shift 257986 on 2022-09-10 19:16:15 ','2022-09-10 19:16:15','',''),('1','14',4974981,'','6.1','13',0.00,2437786.15,'Sales from shift 257986 on 2022-09-10 19:16:15 ','2022-09-10 19:16:15','',''),('1','14',4974982,'','customer','202',0.00,1105504.00,'Credit Sales for 1,381.88 Litres of Diesel from shift 257987 on 2022-09-11 09:59:31 ','2022-09-11 09:59:31','',''),('1','14',4974983,'','20','15',3717890.80,0.00,'Sales from shift 257987 on 2022-09-11 09:59:31 ','2022-09-11 09:59:31','',''),('1','14',4974984,'','6.1','13',0.00,2612386.80,'Sales from shift 257987 on 2022-09-11 09:59:31 ','2022-09-11 09:59:31','',''),('1','14',4974985,'','22','14',0.00,6105000.00,'Purchase Id 90940 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-11 14:25:52','',''),('1','14',4974986,'','supplier','6',6105000.00,0.00,'Purchase Id 90940 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-11 14:25:52','',''),('1','14',4974987,'','20','15',3276776.25,0.00,'Sales from shift 257988 on 2022-09-11 18:32:59 ','2022-09-11 18:32:59','',''),('1','14',4974988,'','6.1','13',0.00,3276776.25,'Sales from shift 257988 on 2022-09-11 18:32:59 ','2022-09-11 18:32:59','',''),('1','14',4974989,'','customer','1329',0.00,78933.95,'Credit Sales for 426.67 Litres of Petrol from shift 257989 on 2022-09-12 08:11:40 ','2022-09-12 08:11:40','',''),('1','14',4974990,'','customer','163',0.00,12950.00,'Credit Sales for 70.00 Litres of Petrol from shift 257989 on 2022-09-12 08:11:40 ','2022-09-12 08:11:40','',''),('1','14',4974991,'','20','15',2929717.05,0.00,'Sales from shift 257989 on 2022-09-12 08:11:40 ','2022-09-12 08:11:40','',''),('1','14',4974992,'','6.1','13',0.00,2837833.10,'Sales from shift 257989 on 2022-09-12 08:11:40 ','2022-09-12 08:11:40','',''),('1','14',4974993,'','2','2889',1888700.00,0.00,'Payment Id 403853 for invoice:257981, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:26:47','',''),('1','14',4974994,'','supplier','6',0.00,1888700.00,'Payment Id 403853 for invoice:257981, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:26:47','',''),('1','14',4974995,'','2','2889',60400.00,0.00,'Payment Id 403868 for invoice:257983, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:27:36','',''),('1','14',4974996,'','supplier','6',0.00,60400.00,'Payment Id 403868 for invoice:257983, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:27:36','',''),('1','14',4974997,'','2','2889',2261000.00,0.00,'Payment Id 403867 for invoice:257983, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:27:36','',''),('1','14',4974998,'','supplier','6',0.00,2261000.00,'Payment Id 403867 for invoice:257983, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:27:36','',''),('1','14',4974999,'','2','342',10000.00,0.00,'Payment Id 403873 for invoice:257984, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975000,'','supplier','6',0.00,10000.00,'Payment Id 403873 for invoice:257984, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975001,'','2','342',114300.00,0.00,'Payment Id 403872 for invoice:257984, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975002,'','supplier','6',0.00,114300.00,'Payment Id 403872 for invoice:257984, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975003,'','2','342',30000.00,0.00,'Payment Id 403866 for invoice:257983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975004,'','supplier','6',0.00,30000.00,'Payment Id 403866 for invoice:257983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975005,'','2','342',18500.00,0.00,'Payment Id 403865 for invoice:257983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975006,'','supplier','6',0.00,18500.00,'Payment Id 403865 for invoice:257983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975007,'','2','342',11000.00,0.00,'Payment Id 403864 for invoice:257983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975008,'','supplier','6',0.00,11000.00,'Payment Id 403864 for invoice:257983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975009,'','2','342',720000.00,0.00,'Payment Id 403861 for invoice:257982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975010,'','supplier','6',0.00,720000.00,'Payment Id 403861 for invoice:257982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:29:20','',''),('1','14',4975011,'','2','342',61000.00,0.00,'Payment Id 403893 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975012,'','supplier','6',0.00,61000.00,'Payment Id 403893 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975013,'','2','342',500000.00,0.00,'Payment Id 403892 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975014,'','supplier','6',0.00,500000.00,'Payment Id 403892 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975015,'','2','342',500000.00,0.00,'Payment Id 403890 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975016,'','supplier','6',0.00,500000.00,'Payment Id 403890 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975017,'','2','342',500000.00,0.00,'Payment Id 403889 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975018,'','supplier','6',0.00,500000.00,'Payment Id 403889 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975019,'','2','342',900000.00,0.00,'Payment Id 403887 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975020,'','supplier','6',0.00,900000.00,'Payment Id 403887 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975021,'','2','342',10000.00,0.00,'Payment Id 403886 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975022,'','supplier','6',0.00,10000.00,'Payment Id 403886 for invoice:2579, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:31:38','',''),('1','14',4975023,'','2','342',600000.00,0.00,'Payment Id 403883 for invoice:257987, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:37:17','',''),('1','14',4975024,'','supplier','6',0.00,600000.00,'Payment Id 403883 for invoice:257987, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:37:17','',''),('1','14',4975025,'','2','342',18500.00,0.00,'Payment Id 403881 for invoice:2579, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:37:17','',''),('1','14',4975026,'','supplier','6',0.00,18500.00,'Payment Id 403881 for invoice:2579, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:37:17','',''),('1','14',4975027,'','2','342',350000.00,0.00,'Payment Id 403878 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:37:17','',''),('1','14',4975028,'','supplier','6',0.00,350000.00,'Payment Id 403878 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:37:17','',''),('1','14',4975029,'','2','342',42900.00,0.00,'Payment Id 403877 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:38:42','',''),('1','14',4975030,'','supplier','6',0.00,42900.00,'Payment Id 403877 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:38:42','',''),('1','14',4975031,'','2','342',120000.00,0.00,'Payment Id 403876 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:38:42','',''),('1','14',4975032,'','supplier','6',0.00,120000.00,'Payment Id 403876 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:38:42','',''),('1','14',4975033,'','2','342',130000.00,0.00,'Payment Id 403875 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:38:43','',''),('1','14',4975034,'','supplier','6',0.00,130000.00,'Payment Id 403875 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:38:43','',''),('1','14',4975035,'','2','342',200000.00,0.00,'Payment Id 403874 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:39:40','',''),('1','14',4975036,'','supplier','6',0.00,200000.00,'Payment Id 403874 for invoice:257985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:39:40','',''),('1','14',4975037,'','2','342',45000.00,0.00,'Payment Id 403862 for invoice:257982, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975038,'','supplier','6',0.00,45000.00,'Payment Id 403862 for invoice:257982, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975039,'','2','2006',1500.00,0.00,'Payment Id 403855 for invoice:257981, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975040,'','supplier','6',0.00,1500.00,'Payment Id 403855 for invoice:257981, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975041,'','2','2792',837260.00,0.00,'Payment Id 403854 for invoice:257981, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975042,'','supplier','6',0.00,837260.00,'Payment Id 403854 for invoice:257981, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975043,'','2','2006',25000.00,0.00,'Payment Id 403844 for invoice:257979, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975044,'','supplier','6',0.00,25000.00,'Payment Id 403844 for invoice:257979, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975045,'','2','342',14000.00,0.00,'Payment Id 403840 for invoice:257979, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975046,'','supplier','6',0.00,14000.00,'Payment Id 403840 for invoice:257979, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975047,'','2','342',12000.00,0.00,'Payment Id 403826 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975048,'','supplier','6',0.00,12000.00,'Payment Id 403826 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:41:21','',''),('1','14',4975049,'','2','342',379800.00,0.00,'Payment Id 403827 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:43:59','',''),('1','14',4975050,'','supplier','6',0.00,379800.00,'Payment Id 403827 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:43:59','',''),('1','14',4975051,'','2','2889',340000.00,0.00,'Payment Id 403859 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:46:58','',''),('1','14',4975052,'','supplier','6',0.00,340000.00,'Payment Id 403859 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:46:58','',''),('1','14',4975053,'','2','342',50000.00,0.00,'Payment Id 403856 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:46:58','',''),('1','14',4975054,'','supplier','6',0.00,50000.00,'Payment Id 403856 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:46:58','',''),('1','14',4975055,'','2','342',172500.00,0.00,'Payment Id 403820 for invoice:257975, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:46:58','',''),('1','14',4975056,'','supplier','6',0.00,172500.00,'Payment Id 403820 for invoice:257975, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:46:58','',''),('1','14',4975057,'','2','342',5000.00,0.00,'Payment Id 403810 for invoice:257975, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:46:58','',''),('1','14',4975058,'','supplier','6',0.00,5000.00,'Payment Id 403810 for invoice:257975, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:46:58','',''),('1','14',4975059,'','2','342',4000.00,0.00,'Payment Id 403824 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:50:29','',''),('1','14',4975060,'','supplier','6',0.00,4000.00,'Payment Id 403824 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-12 11:50:29','',''),('1','14',4975061,'','2','342',16000.00,0.00,'Payment Id 403869 for invoice:257983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:50:45','',''),('1','14',4975062,'','supplier','6',0.00,16000.00,'Payment Id 403869 for invoice:257983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-12 11:50:45','',''),('1','14',4975063,'','2','2889',0.00,1170000.00,'Payment Id 104162 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-09-12 11:51:36','',''),('1','14',4975064,'','customer','1329',1170000.00,0.00,'Payment Id 104162 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-09-12 11:51:36','',''),('1','14',4975065,'','2','342',0.00,50000.00,'Payment Id 104163 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-09-12 11:51:57','',''),('1','14',4975066,'','customer','162',50000.00,0.00,'Payment Id 104163 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-09-12 11:51:57','',''),('1','14',4975067,'','2','342',0.00,782000.00,'Payment Id 104164 for invoice:, receipt: TRANSFER by PHARMADEX','2022-09-12 11:52:16','',''),('1','14',4975068,'','customer','197',782000.00,0.00,'Payment Id 104164 for invoice:, receipt: TRANSFER by PHARMADEX','2022-09-12 11:52:16','',''),('1','14',4975069,'','2','342',0.00,18500.00,'Payment Id 104165 for invoice:, receipt:  by DRIVER SHORTAGE','2022-09-12 11:52:26','',''),('1','14',4975070,'','customer','1761',18500.00,0.00,'Payment Id 104165 for invoice:, receipt:  by DRIVER SHORTAGE','2022-09-12 11:52:26','',''),('1','14',4975071,'','2','2889',0.00,340000.00,'Payment Id 104166 for invoice:, receipt:  by ADIL','2022-09-12 11:52:33','',''),('1','14',4975072,'','customer','1185',340000.00,0.00,'Payment Id 104166 for invoice:, receipt:  by ADIL','2022-09-12 11:52:33','',''),('1','14',4975073,'','2','342',0.00,61000.00,'Payment Id 104167 for invoice:, receipt:  by DIRECTOR ZAKARI','2022-09-12 11:52:46','',''),('1','14',4975074,'','customer','1340',61000.00,0.00,'Payment Id 104167 for invoice:, receipt:  by DIRECTOR ZAKARI','2022-09-12 11:52:46','',''),('1','14',4975075,'','customer','1362',0.00,1160000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257990 on 2022-09-12 23:23:10 ','2022-09-12 23:23:10','',''),('1','14',4975076,'','customer','163',0.00,22200.00,'Credit Sales for 120.00 Litres of Petrol from shift 257990 on 2022-09-12 23:23:10 ','2022-09-12 23:23:10','',''),('1','14',4975077,'','customer','421',0.00,34500.65,'Credit Sales for 186.49 Litres of Petrol from shift 257990 on 2022-09-12 23:23:10 ','2022-09-12 23:23:10','',''),('1','14',4975078,'','customer','1185',0.00,16500.15,'Credit Sales for 89.19 Litres of Petrol from shift 257990 on 2022-09-12 23:23:10 ','2022-09-12 23:23:10','',''),('1','14',4975079,'','20','15',3817299.75,0.00,'Sales from shift 257990 on 2022-09-12 23:23:10 ','2022-09-12 23:23:10','',''),('1','14',4975080,'','6.1','13',0.00,2584098.95,'Sales from shift 257990 on 2022-09-12 23:23:10 ','2022-09-12 23:23:10','',''),('1','14',4975081,'','22','14',0.00,11100000.00,'Purchase Id 90941 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-13 09:21:22','',''),('1','14',4975082,'','supplier','6',11100000.00,0.00,'Purchase Id 90941 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-13 09:21:22','',''),('1','14',4975083,'','customer','163',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257991 on 2022-09-13 09:22:14 ','2022-09-13 09:22:14','',''),('1','14',4975084,'','customer','421',0.00,3500.20,'Credit Sales for 18.92 Litres of Petrol from shift 257991 on 2022-09-13 09:22:14 ','2022-09-13 09:22:14','',''),('1','14',4975085,'','20','15',2717304.40,0.00,'Sales from shift 257991 on 2022-09-13 09:22:14 ','2022-09-13 09:22:14','',''),('1','14',4975086,'','6.1','13',0.00,2695304.20,'Sales from shift 257991 on 2022-09-13 09:22:14 ','2022-09-13 09:22:14','',''),('1','14',4975087,'','2','2792',590950.00,0.00,'Payment Id 403885 for invoice:257987, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 13:34:17','',''),('1','14',4975088,'','supplier','6',0.00,590950.00,'Payment Id 403885 for invoice:257987, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 13:34:17','',''),('1','14',4975089,'','2','2792',610910.00,0.00,'Payment Id 403880 for invoice:257985, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 13:34:17','',''),('1','14',4975090,'','supplier','6',0.00,610910.00,'Payment Id 403880 for invoice:257985, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 13:34:17','',''),('1','14',4975091,'','2','2792',566221.00,0.00,'Payment Id 403870 for invoice:257983, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 13:34:17','',''),('1','14',4975092,'','supplier','6',0.00,566221.00,'Payment Id 403870 for invoice:257983, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 13:34:17','',''),('1','14',4975093,'','2','342',680000.00,0.00,'Payment Id 403888 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-13 15:45:03','',''),('1','14',4975094,'','supplier','6',0.00,680000.00,'Payment Id 403888 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-13 15:45:03','',''),('1','14',4975095,'','2','2889',1613000.00,0.00,'Payment Id 403884 for invoice:257987, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 16:16:43','',''),('1','14',4975096,'','supplier','6',0.00,1613000.00,'Payment Id 403884 for invoice:257987, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 16:16:43','',''),('1','14',4975097,'','2','2889',2240000.00,0.00,'Payment Id 403882 for invoice:257986, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 16:16:43','',''),('1','14',4975098,'','supplier','6',0.00,2240000.00,'Payment Id 403882 for invoice:257986, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 16:16:43','',''),('1','14',4975099,'','2','2889',1410800.00,0.00,'Payment Id 403879 for invoice:257985, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 16:16:44','',''),('1','14',4975100,'','supplier','6',0.00,1410800.00,'Payment Id 403879 for invoice:257985, receipt:  by AA RANO NIGERIA LIMITED','2022-09-13 16:16:44','',''),('1','14',4975101,'','2','342',45000.00,0.00,'Payment Id 403891 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-13 16:22:29','',''),('1','14',4975102,'','supplier','6',0.00,45000.00,'Payment Id 403891 for invoice:257988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-13 16:22:29','',''),('1','14',4975103,'','6.1','13',0.00,1403140.00,'Payment Id 104150 for invoice:, receipt: REIMBURSEMENT by EFCC','2022-09-13 16:23:29','',''),('1','14',4975104,'','customer','163',1403140.00,0.00,'Payment Id 104150 for invoice:, receipt: REIMBURSEMENT by EFCC','2022-09-13 16:23:29','',''),('1','14',4975105,'','6.1','13',0.00,1450078.00,'Payment Id 104151 for invoice:, receipt: REIMBURSEMENT by EFCC','2022-09-13 16:23:57','',''),('1','14',4975106,'','customer','163',1450078.00,0.00,'Payment Id 104151 for invoice:, receipt: REIMBURSEMENT by EFCC','2022-09-13 16:23:57','',''),('1','14',4975107,'','customer','163',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257992 on 2022-09-13 18:22:35 ','2022-09-13 18:22:35','',''),('1','14',4975108,'','20','15',2571926.60,0.00,'Sales from shift 257992 on 2022-09-13 18:22:35 ','2022-09-13 18:22:35','',''),('1','14',4975109,'','6.1','13',0.00,2553426.60,'Sales from shift 257992 on 2022-09-13 18:22:35 ','2022-09-13 18:22:35','',''),('1','14',4975110,'','customer','1197',0.00,20000.00,'Credit Sales for 25.00 Litres of Diesel from shift 257993 on 2022-09-14 09:08:38 ','2022-09-14 09:08:38','',''),('1','14',4975111,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257993 on 2022-09-14 09:08:38 ','2022-09-14 09:08:38','',''),('1','14',4975112,'','customer','163',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257993 on 2022-09-14 09:08:38 ','2022-09-14 09:08:38','',''),('1','14',4975113,'','20','15',2806336.95,0.00,'Sales from shift 257993 on 2022-09-14 09:08:38 ','2022-09-14 09:08:38','',''),('1','14',4975114,'','6.1','13',0.00,2582836.95,'Sales from shift 257993 on 2022-09-14 09:08:38 ','2022-09-14 09:08:38','',''),('1','14',4975115,'','2','2889',1850000.00,0.00,'Payment Id 403911 for invoice:257992, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:23:45','',''),('1','14',4975116,'','supplier','6',0.00,1850000.00,'Payment Id 403911 for invoice:257992, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:23:45','',''),('1','14',4975117,'','2','2889',2106000.00,0.00,'Payment Id 403907 for invoice:257991, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:23:45','',''),('1','14',4975118,'','supplier','6',0.00,2106000.00,'Payment Id 403907 for invoice:257991, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:23:45','',''),('1','14',4975119,'','2','2889',117000.00,0.00,'Payment Id 403897 for invoice:257989, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:25:10','',''),('1','14',4975120,'','supplier','6',0.00,117000.00,'Payment Id 403897 for invoice:257989, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:25:10','',''),('1','14',4975121,'','2','2889',2000000.00,0.00,'Payment Id 403904 for invoice:257990, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:26:02','',''),('1','14',4975122,'','supplier','6',0.00,2000000.00,'Payment Id 403904 for invoice:257990, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:26:02','',''),('1','14',4975123,'','2','342',450000.00,0.00,'Payment Id 403910 for invoice:257992, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975124,'','supplier','6',0.00,450000.00,'Payment Id 403910 for invoice:257992, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975125,'','2','342',10000.00,0.00,'Payment Id 403906 for invoice:257991, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975126,'','supplier','6',0.00,10000.00,'Payment Id 403906 for invoice:257991, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975127,'','2','342',22000.00,0.00,'Payment Id 403905 for invoice:257991, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975128,'','supplier','6',0.00,22000.00,'Payment Id 403905 for invoice:257991, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975129,'','2','342',21000.00,0.00,'Payment Id 403903 for invoice:257990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975130,'','supplier','6',0.00,21000.00,'Payment Id 403903 for invoice:257990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975131,'','2','342',90000.00,0.00,'Payment Id 403902 for invoice:257990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975132,'','supplier','6',0.00,90000.00,'Payment Id 403902 for invoice:257990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975133,'','2','342',4000.00,0.00,'Payment Id 403901 for invoice:257990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975134,'','supplier','6',0.00,4000.00,'Payment Id 403901 for invoice:257990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975135,'','2','342',115000.00,0.00,'Payment Id 403900 for invoice:257990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975136,'','supplier','6',0.00,115000.00,'Payment Id 403900 for invoice:257990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:29:56','',''),('1','14',4975137,'','2','342',12000.00,0.00,'Payment Id 403896 for invoice:257989, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:30:41','',''),('1','14',4975138,'','supplier','6',0.00,12000.00,'Payment Id 403896 for invoice:257989, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:30:41','',''),('1','14',4975139,'','2','342',16000.00,0.00,'Payment Id 403895 for invoice:257989, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:30:41','',''),('1','14',4975140,'','supplier','6',0.00,16000.00,'Payment Id 403895 for invoice:257989, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:30:41','',''),('1','14',4975141,'','2','342',6000.00,0.00,'Payment Id 403852 for invoice:257981, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:30:41','',''),('1','14',4975142,'','supplier','6',0.00,6000.00,'Payment Id 403852 for invoice:257981, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-14 16:30:41','',''),('1','14',4975143,'','2','2889',1982000.00,0.00,'Payment Id 403894 for invoice:257989, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:31:22','',''),('1','14',4975144,'','supplier','6',0.00,1982000.00,'Payment Id 403894 for invoice:257989, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:31:22','',''),('1','14',4975145,'','2','342',12200.00,0.00,'Payment Id 403823 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:32:36','',''),('1','14',4975146,'','supplier','6',0.00,12200.00,'Payment Id 403823 for invoice:257977, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:32:36','',''),('1','14',4975147,'','2','2889',2261000.00,0.00,'Payment Id 403871 for invoice:257984, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:37:17','',''),('1','14',4975148,'','supplier','6',0.00,2261000.00,'Payment Id 403871 for invoice:257984, receipt:  by AA RANO NIGERIA LIMITED','2022-09-14 16:37:17','',''),('1','14',4975149,'','customer','163',0.00,9514.55,'Credit Sales for 51.43 Litres of Petrol from shift 257994 on 2022-09-14 17:22:45 ','2022-09-14 17:22:45','',''),('1','14',4975150,'','20','15',3320892.70,0.00,'Sales from shift 257994 on 2022-09-14 17:22:45 ','2022-09-14 17:22:45','',''),('1','14',4975151,'','6.1','13',0.00,3311378.15,'Sales from shift 257994 on 2022-09-14 17:22:45 ','2022-09-14 17:22:45','',''),('1','14',4975152,'','customer','1329',0.00,78649.05,'Credit Sales for 425.13 Litres of Petrol from shift 257995 on 2022-09-15 11:02:14 ','2022-09-15 11:02:14','',''),('1','14',4975153,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 257995 on 2022-09-15 11:02:14 ','2022-09-15 11:02:14','',''),('1','14',4975154,'','20','15',2658024.85,0.00,'Sales from shift 257995 on 2022-09-15 11:02:14 ','2022-09-15 11:02:14','',''),('1','14',4975155,'','6.1','13',0.00,2571975.80,'Sales from shift 257995 on 2022-09-15 11:02:14 ','2022-09-15 11:02:14','',''),('1','14',4975156,'','22','14',0.00,11100000.00,'Purchase Id 90942 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-15 15:28:06','',''),('1','14',4975157,'','supplier','6',11100000.00,0.00,'Purchase Id 90942 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-15 15:28:06','',''),('1','14',4975158,'','customer','1185',0.00,600000.00,'Credit Sales for 750.00 Litres of Diesel from shift 257996 on 2022-09-15 20:17:04 ','2022-09-15 20:17:04','',''),('1','14',4975159,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 257996 on 2022-09-15 20:17:04 ','2022-09-15 20:17:04','',''),('1','14',4975160,'','customer','421',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 257996 on 2022-09-15 20:17:04 ','2022-09-15 20:17:04','',''),('1','14',4975161,'','20','15',5535636.55,0.00,'Sales from shift 257996 on 2022-09-15 20:17:04 ','2022-09-15 20:17:04','',''),('1','14',4975162,'','6.1','13',0.00,4921236.15,'Sales from shift 257996 on 2022-09-15 20:17:04 ','2022-09-15 20:17:04','',''),('1','14',4975163,'','2','2889',185000.00,0.00,'Payment Id 403922 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:07:10','',''),('1','14',4975164,'','supplier','6',0.00,185000.00,'Payment Id 403922 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:07:10','',''),('1','14',4975165,'','2','2889',3080000.00,0.00,'Payment Id 403921 for invoice:257994, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:07:10','',''),('1','14',4975166,'','supplier','6',0.00,3080000.00,'Payment Id 403921 for invoice:257994, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:07:10','',''),('1','14',4975167,'','2','2889',1727000.00,0.00,'Payment Id 403918 for invoice:257993, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:07:10','',''),('1','14',4975168,'','supplier','6',0.00,1727000.00,'Payment Id 403918 for invoice:257993, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:07:10','',''),('1','14',4975169,'','2','2889',129900.00,0.00,'Payment Id 403919 for invoice:257993, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:08:24','',''),('1','14',4975170,'','supplier','6',0.00,129900.00,'Payment Id 403919 for invoice:257993, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:08:24','',''),('1','14',4975171,'','2','2889',304400.00,0.00,'Payment Id 403908 for invoice:257991, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:08:24','',''),('1','14',4975172,'','supplier','6',0.00,304400.00,'Payment Id 403908 for invoice:257991, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:08:24','',''),('1','14',4975173,'','2','2889',1676000.00,0.00,'Payment Id 403925 for invoice:257995, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:09:26','',''),('1','14',4975174,'','supplier','6',0.00,1676000.00,'Payment Id 403925 for invoice:257995, receipt:  by AA RANO NIGERIA LIMITED','2022-09-15 21:09:26','',''),('1','14',4975175,'','2','342',50000.00,0.00,'Payment Id 403930 for invoice:257996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:10:14','',''),('1','14',4975176,'','supplier','6',0.00,50000.00,'Payment Id 403930 for invoice:257996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:10:14','',''),('1','14',4975177,'','2','342',850000.00,0.00,'Payment Id 403929 for invoice:257996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:10:14','',''),('1','14',4975178,'','supplier','6',0.00,850000.00,'Payment Id 403929 for invoice:257996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:10:14','',''),('1','14',4975179,'','2','342',2400000.00,0.00,'Payment Id 403928 for invoice:257996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:10:14','',''),('1','14',4975180,'','supplier','6',0.00,2400000.00,'Payment Id 403928 for invoice:257996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:10:14','',''),('1','14',4975181,'','2','342',300000.00,0.00,'Payment Id 403924 for invoice:257995, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:10:14','',''),('1','14',4975182,'','supplier','6',0.00,300000.00,'Payment Id 403924 for invoice:257995, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:10:14','',''),('1','14',4975183,'','2','342',150000.00,0.00,'Payment Id 403912 for invoice:257991, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:11:32','',''),('1','14',4975184,'','supplier','6',0.00,150000.00,'Payment Id 403912 for invoice:257991, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:11:32','',''),('1','14',4975185,'','2','342',15000.00,0.00,'Payment Id 403917 for invoice:257993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:12:35','',''),('1','14',4975186,'','supplier','6',0.00,15000.00,'Payment Id 403917 for invoice:257993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:12:35','',''),('1','14',4975187,'','2','342',200000.00,0.00,'Payment Id 403916 for invoice:257993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:12:35','',''),('1','14',4975188,'','supplier','6',0.00,200000.00,'Payment Id 403916 for invoice:257993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:12:35','',''),('1','14',4975189,'','2','342',200000.00,0.00,'Payment Id 403915 for invoice:257993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:12:35','',''),('1','14',4975190,'','supplier','6',0.00,200000.00,'Payment Id 403915 for invoice:257993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-15 21:12:35','',''),('1','14',4975191,'','22','14',0.00,6105000.00,'Purchase Id 90943 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-16 08:33:20','',''),('1','14',4975192,'','supplier','6',6105000.00,0.00,'Purchase Id 90943 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-16 08:33:20','',''),('1','14',4975193,'','customer','421',0.00,2501.20,'Credit Sales for 13.52 Litres of Petrol from shift 257997 on 2022-09-16 08:33:50 ','2022-09-16 08:33:50','',''),('1','14',4975194,'','customer','476',0.00,11801.15,'Credit Sales for 63.79 Litres of Petrol from shift 257997 on 2022-09-16 08:33:50 ','2022-09-16 08:33:50','',''),('1','14',4975195,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 257997 on 2022-09-16 08:33:50 ','2022-09-16 08:33:50','',''),('1','14',4975196,'','customer','421',0.00,20000.00,'Credit Sales for 25.00 Litres of Diesel from shift 257997 on 2022-09-16 08:33:50 ','2022-09-16 08:33:50','',''),('1','14',4975197,'','customer','1185',0.00,168000.00,'Credit Sales for 210.00 Litres of Diesel from shift 257997 on 2022-09-16 08:33:50 ','2022-09-16 08:33:50','',''),('1','14',4975198,'','20','15',2808567.65,0.00,'Sales from shift 257997 on 2022-09-16 08:33:50 ','2022-09-16 08:33:50','',''),('1','14',4975199,'','6.1','13',0.00,2595165.30,'Sales from shift 257997 on 2022-09-16 08:33:50 ','2022-09-16 08:33:50','',''),('1','14',4975200,'','customer','163',0.00,8780.10,'Credit Sales for 47.46 Litres of Petrol from shift 257998 on 2022-09-16 15:17:04 ','2022-09-16 15:17:04','',''),('1','14',4975201,'','20','15',2389197.30,0.00,'Sales from shift 257998 on 2022-09-16 15:17:04 ','2022-09-16 15:17:04','',''),('1','14',4975202,'','6.1','13',0.00,2380417.20,'Sales from shift 257998 on 2022-09-16 15:17:04 ','2022-09-16 15:17:04','',''),('1','14',4975203,'','customer','1185',0.00,22200.00,'Credit Sales for 120.00 Litres of Petrol from shift 257999 on 2022-09-17 08:35:20 ','2022-09-17 08:35:20','',''),('1','14',4975204,'','customer','421',0.00,1739.00,'Credit Sales for 9.40 Litres of Petrol from shift 257999 on 2022-09-17 08:35:20 ','2022-09-17 08:35:20','',''),('1','14',4975205,'','customer','163',0.00,38850.00,'Credit Sales for 210.00 Litres of Petrol from shift 257999 on 2022-09-17 08:35:20 ','2022-09-17 08:35:20','',''),('1','14',4975206,'','20','15',2173217.20,0.00,'Sales from shift 257999 on 2022-09-17 08:35:20 ','2022-09-17 08:35:20','',''),('1','14',4975207,'','6.1','13',0.00,2110428.20,'Sales from shift 257999 on 2022-09-17 08:35:20 ','2022-09-17 08:35:20','',''),('1','14',4975208,'','customer','163',0.00,10750.35,'Credit Sales for 58.11 Litres of Petrol from shift 258000 on 2022-09-17 17:04:44 ','2022-09-17 17:04:44','',''),('1','14',4975209,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 258000 on 2022-09-17 17:04:44 ','2022-09-17 17:04:44','',''),('1','14',4975210,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 258000 on 2022-09-17 17:04:44 ','2022-09-17 17:04:44','',''),('1','14',4975211,'','20','15',2014492.75,0.00,'Sales from shift 258000 on 2022-09-17 17:04:44 ','2022-09-17 17:04:44','',''),('1','14',4975212,'','6.1','13',0.00,1990640.70,'Sales from shift 258000 on 2022-09-17 17:04:44 ','2022-09-17 17:04:44','',''),('1','14',4975213,'','customer','421',0.00,7999.40,'Credit Sales for 43.24 Litres of Petrol from shift 258001 on 2022-09-18 08:24:33 ','2022-09-18 08:24:33','',''),('1','14',4975214,'','20','15',2493877.70,0.00,'Sales from shift 258001 on 2022-09-18 08:24:33 ','2022-09-18 08:24:33','',''),('1','14',4975215,'','6.1','13',0.00,2485878.30,'Sales from shift 258001 on 2022-09-18 08:24:33 ','2022-09-18 08:24:33','',''),('1','14',4975216,'','20','15',37000.00,0.00,'Sales Id 351547 for 200.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-09-18 10:59:37','',''),('1','14',4975217,'','customer','1761',0.00,37000.00,'Sales Id 351547 for 200.00 litters of Petrol - PMS @ N185.00','2022-09-18 10:59:37','',''),('1','14',4975218,'','22','14',0.00,11100000.00,'Purchase Id 90944 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-18 11:14:51','',''),('1','14',4975219,'','supplier','6',11100000.00,0.00,'Purchase Id 90944 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-18 11:14:51','',''),('1','14',4975220,'','customer','163',0.00,8306.50,'Credit Sales for 44.90 Litres of Petrol from shift 258002 on 2022-09-18 19:02:58 ','2022-09-18 19:02:58','',''),('1','14',4975221,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 258002 on 2022-09-18 19:02:58 ','2022-09-18 19:02:58','',''),('1','14',4975222,'','20','15',2189763.60,0.00,'Sales from shift 258002 on 2022-09-18 19:02:58 ','2022-09-18 19:02:58','',''),('1','14',4975223,'','6.1','13',0.00,2174456.70,'Sales from shift 258002 on 2022-09-18 19:02:58 ','2022-09-18 19:02:58','',''),('1','14',4975224,'','2','2792',437130.00,0.00,'Payment Id 403927 for invoice:257995, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975225,'','supplier','6',0.00,437130.00,'Payment Id 403927 for invoice:257995, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975226,'','2','2792',562500.00,0.00,'Payment Id 403920 for invoice:257993, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975227,'','supplier','6',0.00,562500.00,'Payment Id 403920 for invoice:257993, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975228,'','2','342',450000.00,0.00,'Payment Id 403913 for invoice:257992, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975229,'','supplier','6',0.00,450000.00,'Payment Id 403913 for invoice:257992, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975230,'','2','2792',455394.00,0.00,'Payment Id 403909 for invoice:257991, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975231,'','supplier','6',0.00,455394.00,'Payment Id 403909 for invoice:257991, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975232,'','2','2792',857860.00,0.00,'Payment Id 403899 for invoice:257989, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975233,'','supplier','6',0.00,857860.00,'Payment Id 403899 for invoice:257989, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:48:13','',''),('1','14',4975234,'','2','342',10000.00,0.00,'Payment Id 403938 for invoice:257998, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:49:14','',''),('1','14',4975235,'','supplier','6',0.00,10000.00,'Payment Id 403938 for invoice:257998, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:49:14','',''),('1','14',4975236,'','2','2792',596833.00,0.00,'Payment Id 403937 for invoice:257997, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:49:14','',''),('1','14',4975237,'','supplier','6',0.00,596833.00,'Payment Id 403937 for invoice:257997, receipt:  by AA RANO NIGERIA LIMITED','2022-09-19 10:49:14','',''),('1','14',4975238,'','2','342',10000.00,0.00,'Payment Id 403934 for invoice:257997, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:49:14','',''),('1','14',4975239,'','supplier','6',0.00,10000.00,'Payment Id 403934 for invoice:257997, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:49:14','',''),('1','14',4975240,'','2','342',500000.00,0.00,'Payment Id 403931 for invoice:257996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:49:14','',''),('1','14',4975241,'','supplier','6',0.00,500000.00,'Payment Id 403931 for invoice:257996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:49:14','',''),('1','14',4975242,'','2','342',300000.00,0.00,'Payment Id 403950 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:51:09','',''),('1','14',4975243,'','supplier','6',0.00,300000.00,'Payment Id 403950 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:51:09','',''),('1','14',4975244,'','2','342',500000.00,0.00,'Payment Id 403943 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:51:09','',''),('1','14',4975245,'','supplier','6',0.00,500000.00,'Payment Id 403943 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:51:09','',''),('1','14',4975246,'','2','342',6000.00,0.00,'Payment Id 403955 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:52:21','',''),('1','14',4975247,'','supplier','6',0.00,6000.00,'Payment Id 403955 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:52:21','',''),('1','14',4975248,'','2','342',50000.00,0.00,'Payment Id 403953 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:52:21','',''),('1','14',4975249,'','supplier','6',0.00,50000.00,'Payment Id 403953 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:52:21','',''),('1','14',4975250,'','2','342',150000.00,0.00,'Payment Id 403952 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:52:21','',''),('1','14',4975251,'','supplier','6',0.00,150000.00,'Payment Id 403952 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:52:21','',''),('1','14',4975252,'','2','342',200000.00,0.00,'Payment Id 403951 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:52:21','',''),('1','14',4975253,'','supplier','6',0.00,200000.00,'Payment Id 403951 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-19 10:52:21','',''),('1','14',4975254,'','customer','1329',0.00,31586.90,'Credit Sales for 170.74 Litres of Petrol from shift 258003 on 2022-09-19 11:20:07 ','2022-09-19 11:20:07','',''),('1','14',4975255,'','20','15',2251324.20,0.00,'Sales from shift 258003 on 2022-09-19 11:20:07 ','2022-09-19 11:20:07','',''),('1','14',4975256,'','6.1','13',0.00,2219737.30,'Sales from shift 258003 on 2022-09-19 11:20:07 ','2022-09-19 11:20:07','',''),('1','14',4975257,'','customer','163',0.00,22200.00,'Credit Sales for 120.00 Litres of Petrol from shift 258004 on 2022-09-19 18:13:26 ','2022-09-19 18:13:26','',''),('1','14',4975258,'','customer','421',0.00,33501.65,'Credit Sales for 181.09 Litres of Petrol from shift 258004 on 2022-09-19 18:13:26 ','2022-09-19 18:13:26','',''),('1','14',4975259,'','customer','1197',0.00,16000.65,'Credit Sales for 86.49 Litres of Petrol from shift 258004 on 2022-09-19 18:13:26 ','2022-09-19 18:13:26','',''),('1','14',4975260,'','20','15',2117719.05,0.00,'Sales from shift 258004 on 2022-09-19 18:13:26 ','2022-09-19 18:13:26','',''),('1','14',4975261,'','6.1','13',0.00,2046016.75,'Sales from shift 258004 on 2022-09-19 18:13:26 ','2022-09-19 18:13:26','',''),('1','14',4975262,'','22','14',0.00,8325000.00,'Purchase Id 90945 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-20 10:07:47','',''),('1','14',4975263,'','supplier','6',8325000.00,0.00,'Purchase Id 90945 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-20 10:07:47','',''),('1','14',4975264,'','customer','421',0.00,4998.70,'Credit Sales for 27.02 Litres of Petrol from shift 258005 on 2022-09-20 10:08:37 ','2022-09-20 10:08:37','',''),('1','14',4975265,'','20','15',2573999.35,0.00,'Sales from shift 258005 on 2022-09-20 10:08:37 ','2022-09-20 10:08:37','',''),('1','14',4975266,'','6.1','13',0.00,2569000.65,'Sales from shift 258005 on 2022-09-20 10:08:37 ','2022-09-20 10:08:37','',''),('1','14',4975267,'','2','342',10000.00,0.00,'Payment Id 403940 for invoice:257998, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:14:35','',''),('1','14',4975268,'','supplier','6',0.00,10000.00,'Payment Id 403940 for invoice:257998, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:14:35','',''),('1','14',4975269,'','2','2889',2182700.00,0.00,'Payment Id 403939 for invoice:257998, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:35','',''),('1','14',4975270,'','supplier','6',0.00,2182700.00,'Payment Id 403939 for invoice:257998, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:35','',''),('1','14',4975271,'','2','2889',1760000.00,0.00,'Payment Id 403935 for invoice:257997, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:35','',''),('1','14',4975272,'','supplier','6',0.00,1760000.00,'Payment Id 403935 for invoice:257997, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:35','',''),('1','14',4975273,'','2','342',37000.00,0.00,'Payment Id 403933 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-09-20 12:14:35','',''),('1','14',4975274,'','supplier','6',0.00,37000.00,'Payment Id 403933 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-09-20 12:14:35','',''),('1','14',4975275,'','2','2889',621600.00,0.00,'Payment Id 403932 for invoice:257996, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:36','',''),('1','14',4975276,'','supplier','6',0.00,621600.00,'Payment Id 403932 for invoice:257996, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:36','',''),('1','14',4975277,'','2','2889',338400.00,0.00,'Payment Id 403926 for invoice:257995, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:36','',''),('1','14',4975278,'','supplier','6',0.00,338400.00,'Payment Id 403926 for invoice:257995, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:36','',''),('1','14',4975279,'','2','342',1850000.00,0.00,'Payment Id 403914 for invoice:257992, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:36','',''),('1','14',4975280,'','supplier','6',0.00,1850000.00,'Payment Id 403914 for invoice:257992, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:14:36','',''),('1','14',4975281,'','2','342',400000.00,0.00,'Payment Id 403945 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:16:17','',''),('1','14',4975282,'','supplier','6',0.00,400000.00,'Payment Id 403945 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:16:17','',''),('1','14',4975283,'','2','342',500000.00,0.00,'Payment Id 403944 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:16:17','',''),('1','14',4975284,'','supplier','6',0.00,500000.00,'Payment Id 403944 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:16:17','',''),('1','14',4975285,'','2','342',500000.00,0.00,'Payment Id 403956 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:16','',''),('1','14',4975286,'','supplier','6',0.00,500000.00,'Payment Id 403956 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:16','',''),('1','14',4975287,'','2','342',6500.00,0.00,'Payment Id 403954 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:16','',''),('1','14',4975288,'','supplier','6',0.00,6500.00,'Payment Id 403954 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:16','',''),('1','14',4975289,'','2','342',500000.00,0.00,'Payment Id 403949 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:16','',''),('1','14',4975290,'','supplier','6',0.00,500000.00,'Payment Id 403949 for invoice:258000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:16','',''),('1','14',4975291,'','2','342',264000.00,0.00,'Payment Id 403947 for invoice:257999, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:17:16','',''),('1','14',4975292,'','supplier','6',0.00,264000.00,'Payment Id 403947 for invoice:257999, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 12:17:16','',''),('1','14',4975293,'','2','342',3000.00,0.00,'Payment Id 403959 for invoice:258001, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:54','',''),('1','14',4975294,'','supplier','6',0.00,3000.00,'Payment Id 403959 for invoice:258001, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:54','',''),('1','14',4975295,'','2','342',220000.00,0.00,'Payment Id 403958 for invoice:258001, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:54','',''),('1','14',4975296,'','supplier','6',0.00,220000.00,'Payment Id 403958 for invoice:258001, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:17:54','',''),('1','14',4975297,'','2','342',685000.00,0.00,'Payment Id 403966 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975298,'','supplier','6',0.00,685000.00,'Payment Id 403966 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975299,'','2','342',150000.00,0.00,'Payment Id 403965 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975300,'','supplier','6',0.00,150000.00,'Payment Id 403965 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975301,'','2','342',2000.00,0.00,'Payment Id 403963 for invoice:258002, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975302,'','supplier','6',0.00,2000.00,'Payment Id 403963 for invoice:258002, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975303,'','2','342',261000.00,0.00,'Payment Id 403962 for invoice:258002, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975304,'','supplier','6',0.00,261000.00,'Payment Id 403962 for invoice:258002, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975305,'','2','342',500000.00,0.00,'Payment Id 403961 for invoice:258002, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975306,'','supplier','6',0.00,500000.00,'Payment Id 403961 for invoice:258002, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:38:41','',''),('1','14',4975307,'','2','342',136000.00,0.00,'Payment Id 403969 for invoice:258003, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:39:15','',''),('1','14',4975308,'','supplier','6',0.00,136000.00,'Payment Id 403969 for invoice:258003, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-20 12:39:15','',''),('1','14',4975309,'','2','2889',2008000.00,0.00,'Payment Id 403960 for invoice:258001, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 15:39:58','',''),('1','14',4975310,'','supplier','6',0.00,2008000.00,'Payment Id 403960 for invoice:258001, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 15:39:58','',''),('1','14',4975311,'','2','2889',592200.00,0.00,'Payment Id 403936 for invoice:257997, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 15:39:58','',''),('1','14',4975312,'','supplier','6',0.00,592200.00,'Payment Id 403936 for invoice:257997, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 15:39:58','',''),('1','14',4975313,'','2','2889',1690000.00,0.00,'Payment Id 403970 for invoice:258003, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 15:40:19','',''),('1','14',4975314,'','supplier','6',0.00,1690000.00,'Payment Id 403970 for invoice:258003, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 15:40:19','',''),('1','14',4975315,'','2','2889',1000000.00,0.00,'Payment Id 403964 for invoice:258002, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 15:40:19','',''),('1','14',4975316,'','supplier','6',0.00,1000000.00,'Payment Id 403964 for invoice:258002, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 15:40:19','',''),('1','14',4975317,'','2','2792',537690.00,0.00,'Payment Id 403972 for invoice:258003, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 16:23:59','',''),('1','14',4975318,'','supplier','6',0.00,537690.00,'Payment Id 403972 for invoice:258003, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 16:23:59','',''),('1','14',4975319,'','2','2792',527953.00,0.00,'Payment Id 403957 for invoice:2580001, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 16:23:59','',''),('1','14',4975320,'','supplier','6',0.00,527953.00,'Payment Id 403957 for invoice:2580001, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 16:23:59','',''),('1','14',4975321,'','2','2792',543500.00,0.00,'Payment Id 403948 for invoice:257999, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 16:23:59','',''),('1','14',4975322,'','supplier','6',0.00,543500.00,'Payment Id 403948 for invoice:257999, receipt:  by AA RANO NIGERIA LIMITED','2022-09-20 16:23:59','',''),('1','14',4975323,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258006 on 2022-09-20 17:00:37 ','2022-09-20 17:00:37','',''),('1','14',4975324,'','customer','1340',0.00,7999.40,'Credit Sales for 43.24 Litres of Petrol from shift 258006 on 2022-09-20 17:00:37 ','2022-09-20 17:00:37','',''),('1','14',4975325,'','20','15',2182295.15,0.00,'Sales from shift 258006 on 2022-09-20 17:00:37 ','2022-09-20 17:00:37','',''),('1','14',4975326,'','6.1','13',0.00,2166895.75,'Sales from shift 258006 on 2022-09-20 17:00:37 ','2022-09-20 17:00:37','',''),('1','14',4975327,'','customer','163',0.00,7231.65,'Credit Sales for 39.09 Litres of Petrol from shift 258007 on 2022-09-21 08:22:31 ','2022-09-21 08:22:31','',''),('1','14',4975328,'','customer','162',0.00,1000.85,'Credit Sales for 5.41 Litres of Petrol from shift 258007 on 2022-09-21 08:22:31 ','2022-09-21 08:22:31','',''),('1','14',4975329,'','20','15',2501114.90,0.00,'Sales from shift 258007 on 2022-09-21 08:22:31 ','2022-09-21 08:22:31','',''),('1','14',4975330,'','6.1','13',0.00,2492882.40,'Sales from shift 258007 on 2022-09-21 08:22:31 ','2022-09-21 08:22:31','',''),('1','14',4975331,'','2','2889',1160500.00,0.00,'Payment Id 403974 for invoice:258005, receipt:  by AA RANO NIGERIA LIMITED','2022-09-21 10:01:30','',''),('1','14',4975332,'','supplier','6',0.00,1160500.00,'Payment Id 403974 for invoice:258005, receipt:  by AA RANO NIGERIA LIMITED','2022-09-21 10:01:30','',''),('1','14',4975333,'','2','2889',1611450.00,0.00,'Payment Id 403973 for invoice:258004, receipt:  by AA RANO NIGERIA LIMITED','2022-09-21 10:01:30','',''),('1','14',4975334,'','supplier','6',0.00,1611450.00,'Payment Id 403973 for invoice:258004, receipt:  by AA RANO NIGERIA LIMITED','2022-09-21 10:01:30','',''),('1','14',4975335,'','2','342',250000.00,0.00,'Payment Id 403968 for invoice:258003, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-21 10:02:00','',''),('1','14',4975336,'','supplier','6',0.00,250000.00,'Payment Id 403968 for invoice:258003, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-21 10:02:00','',''),('1','14',4975337,'','2','342',14500.00,0.00,'Payment Id 403942 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-21 10:14:48','',''),('1','14',4975338,'','supplier','6',0.00,14500.00,'Payment Id 403942 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-21 10:14:48','',''),('1','14',4975339,'','2','342',0.00,150000.00,'Payment Id 104168 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-09-21 10:15:36','',''),('1','14',4975340,'','customer','421',150000.00,0.00,'Payment Id 104168 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-09-21 10:15:36','',''),('1','14',4975341,'','2','342',0.00,685000.00,'Payment Id 104169 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-09-21 10:15:44','',''),('1','14',4975342,'','customer','1329',685000.00,0.00,'Payment Id 104169 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-09-21 10:15:44','',''),('1','14',4975343,'','customer','476',0.00,12600.35,'Credit Sales for 68.11 Litres of Petrol from shift 258008 on 2022-09-21 16:59:24 ','2022-09-21 16:59:24','',''),('1','14',4975344,'','customer','163',0.00,6660.00,'Credit Sales for 36.00 Litres of Petrol from shift 258008 on 2022-09-21 16:59:24 ','2022-09-21 16:59:24','',''),('1','14',4975345,'','20','15',2222207.05,0.00,'Sales from shift 258008 on 2022-09-21 16:59:24 ','2022-09-21 16:59:24','',''),('1','14',4975346,'','6.1','13',0.00,2202946.70,'Sales from shift 258008 on 2022-09-21 16:59:24 ','2022-09-21 16:59:24','',''),('1','14',4975347,'','customer','163',0.00,14800.00,'Credit Sales for 80.00 Litres of Petrol from shift 258009 on 2022-09-22 09:54:48 ','2022-09-22 09:54:48','',''),('1','14',4975348,'','customer','1329',0.00,31511.05,'Credit Sales for 170.33 Litres of Petrol from shift 258009 on 2022-09-22 09:54:48 ','2022-09-22 09:54:48','',''),('1','14',4975349,'','20','15',2008086.20,0.00,'Sales from shift 258009 on 2022-09-22 09:54:48 ','2022-09-22 09:54:48','',''),('1','14',4975350,'','6.1','13',0.00,1961775.15,'Sales from shift 258009 on 2022-09-22 09:54:48 ','2022-09-22 09:54:48','',''),('1','14',4975351,'','2','342',500000.00,0.00,'Payment Id 403986 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975352,'','supplier','6',0.00,500000.00,'Payment Id 403986 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975353,'','2','2516',176000.00,0.00,'Payment Id 403985 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975354,'','supplier','6',0.00,176000.00,'Payment Id 403985 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975355,'','2','342',500000.00,0.00,'Payment Id 403983 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975356,'','supplier','6',0.00,500000.00,'Payment Id 403983 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975357,'','2','342',154500.00,0.00,'Payment Id 403982 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975358,'','supplier','6',0.00,154500.00,'Payment Id 403982 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975359,'','2','342',500000.00,0.00,'Payment Id 403981 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975360,'','supplier','6',0.00,500000.00,'Payment Id 403981 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975361,'','2','342',500000.00,0.00,'Payment Id 403980 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975362,'','supplier','6',0.00,500000.00,'Payment Id 403980 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:49:21','',''),('1','14',4975363,'','2','342',65000.00,0.00,'Payment Id 403946 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:50:07','',''),('1','14',4975364,'','supplier','6',0.00,65000.00,'Payment Id 403946 for invoice:257999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:50:07','',''),('1','14',4975365,'','2','342',45500.00,0.00,'Payment Id 403923 for invoice:257995, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:50:07','',''),('1','14',4975366,'','supplier','6',0.00,45500.00,'Payment Id 403923 for invoice:257995, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:50:07','',''),('1','14',4975367,'','2','342',150000.00,0.00,'Payment Id 403988 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:53:48','',''),('1','14',4975368,'','supplier','6',0.00,150000.00,'Payment Id 403988 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:53:48','',''),('1','14',4975369,'','2','342',600000.00,0.00,'Payment Id 403979 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:53:48','',''),('1','14',4975370,'','supplier','6',0.00,600000.00,'Payment Id 403979 for invoice:258007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:53:48','',''),('1','14',4975371,'','2','2889',1930000.00,0.00,'Payment Id 403978 for invoice:258006, receipt:  by AA RANO NIGERIA LIMITED','2022-09-22 10:53:48','',''),('1','14',4975372,'','supplier','6',0.00,1930000.00,'Payment Id 403978 for invoice:258006, receipt:  by AA RANO NIGERIA LIMITED','2022-09-22 10:53:48','',''),('1','14',4975373,'','2','342',18500.00,0.00,'Payment Id 403977 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:53:48','',''),('1','14',4975374,'','supplier','6',0.00,18500.00,'Payment Id 403977 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-22 10:53:48','',''),('1','14',4975375,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258010 on 2022-09-22 17:53:05 ','2022-09-22 17:53:05','',''),('1','14',4975376,'','20','15',2129890.20,0.00,'Sales from shift 258010 on 2022-09-22 17:53:05 ','2022-09-22 17:53:05','',''),('1','14',4975377,'','6.1','13',0.00,2122490.20,'Sales from shift 258010 on 2022-09-22 17:53:05 ','2022-09-22 17:53:05','',''),('1','14',4975378,'','22','14',0.00,7400000.00,'Purchase Id 90946 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-23 08:15:21','',''),('1','14',4975379,'','supplier','6',7400000.00,0.00,'Purchase Id 90946 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-23 08:15:21','',''),('1','14',4975380,'','20','15',2208137.80,0.00,'Sales from shift 258011 on 2022-09-23 08:16:07 ','2022-09-23 08:16:07','',''),('1','14',4975381,'','6.1','13',0.00,2208137.80,'Sales from shift 258011 on 2022-09-23 08:16:07 ','2022-09-23 08:16:07','',''),('1','14',4975382,'','2','342',201600.00,0.00,'Payment Id 403987 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-23 10:22:10','',''),('1','14',4975383,'','supplier','6',0.00,201600.00,'Payment Id 403987 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-23 10:22:10','',''),('1','14',4975384,'','2','342',9200.00,0.00,'Payment Id 403998 for invoice:258010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-23 10:23:27','',''),('1','14',4975385,'','supplier','6',0.00,9200.00,'Payment Id 403998 for invoice:258010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-23 10:23:27','',''),('1','14',4975386,'','2','342',30000.00,0.00,'Payment Id 403997 for invoice:258010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-23 10:23:27','',''),('1','14',4975387,'','supplier','6',0.00,30000.00,'Payment Id 403997 for invoice:258010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-23 10:23:27','',''),('1','14',4975388,'','2','342',18400.00,0.00,'Payment Id 403989 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-23 10:23:52','',''),('1','14',4975389,'','supplier','6',0.00,18400.00,'Payment Id 403989 for invoice:258008, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-23 10:23:52','',''),('1','14',4975390,'','2','2889',1400000.00,0.00,'Payment Id 403991 for invoice:258009, receipt:  by AA RANO NIGERIA LIMITED','2022-09-23 10:25:50','',''),('1','14',4975391,'','supplier','6',0.00,1400000.00,'Payment Id 403991 for invoice:258009, receipt:  by AA RANO NIGERIA LIMITED','2022-09-23 10:25:50','',''),('1','14',4975392,'','2','2889',1020300.00,0.00,'Payment Id 403975 for invoice:258005, receipt:  by AA RANO NIGERIA LIMITED','2022-09-23 10:25:50','',''),('1','14',4975393,'','supplier','6',0.00,1020300.00,'Payment Id 403975 for invoice:258005, receipt:  by AA RANO NIGERIA LIMITED','2022-09-23 10:25:50','',''),('1','14',4975394,'','customer','421',0.00,24000.05,'Credit Sales for 129.73 Litres of Petrol from shift 258012 on 2022-09-23 21:22:25 ','2022-09-23 21:22:25','',''),('1','14',4975395,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 258012 on 2022-09-23 21:22:25 ','2022-09-23 21:22:25','',''),('1','14',4975396,'','20','15',2002077.40,0.00,'Sales from shift 258012 on 2022-09-23 21:22:25 ','2022-09-23 21:22:25','',''),('1','14',4975397,'','6.1','13',0.00,1971076.95,'Sales from shift 258012 on 2022-09-23 21:22:25 ','2022-09-23 21:22:25','',''),('1','14',4975398,'','customer','163',0.00,16650.00,'Credit Sales for 90.00 Litres of Petrol from shift 258013 on 2022-09-24 09:14:09 ','2022-09-24 09:14:09','',''),('1','14',4975399,'','customer','421',0.00,8981.75,'Credit Sales for 48.55 Litres of Petrol from shift 258013 on 2022-09-24 09:14:09 ','2022-09-24 09:14:09','',''),('1','14',4975400,'','20','15',2488551.55,0.00,'Sales from shift 258013 on 2022-09-24 09:14:09 ','2022-09-24 09:14:09','',''),('1','14',4975401,'','6.1','13',0.00,2462919.80,'Sales from shift 258013 on 2022-09-24 09:14:09 ','2022-09-24 09:14:09','',''),('1','14',4975402,'','22','14',0.00,8325000.00,'Purchase Id 90947 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-24 12:07:16','',''),('1','14',4975403,'','supplier','6',8325000.00,0.00,'Purchase Id 90947 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-24 12:07:16','',''),('1','14',4975404,'','customer','421',0.00,13501.30,'Credit Sales for 72.98 Litres of Petrol from shift 258014 on 2022-09-24 21:45:27 ','2022-09-24 21:45:27','',''),('1','14',4975405,'','20','15',1807783.00,0.00,'Sales from shift 258014 on 2022-09-24 21:45:27 ','2022-09-24 21:45:27','',''),('1','14',4975406,'','6.1','13',0.00,1794281.70,'Sales from shift 258014 on 2022-09-24 21:45:27 ','2022-09-24 21:45:27','',''),('1','14',4975407,'','customer','163',0.00,18527.75,'Credit Sales for 100.15 Litres of Petrol from shift 258015 on 2022-09-25 08:20:47 ','2022-09-25 08:20:47','',''),('1','14',4975408,'','20','15',2737469.05,0.00,'Sales from shift 258015 on 2022-09-25 08:20:47 ','2022-09-25 08:20:47','',''),('1','14',4975409,'','6.1','13',0.00,2718941.30,'Sales from shift 258015 on 2022-09-25 08:20:47 ','2022-09-25 08:20:47','',''),('1','14',4975410,'','customer','163',0.00,22721.70,'Credit Sales for 122.82 Litres of Petrol from shift 258016 on 2022-09-25 18:21:14 ','2022-09-25 18:21:14','',''),('1','14',4975411,'','20','15',2972522.65,0.00,'Sales from shift 258016 on 2022-09-25 18:21:14 ','2022-09-25 18:21:14','',''),('1','14',4975412,'','6.1','13',0.00,2949800.95,'Sales from shift 258016 on 2022-09-25 18:21:14 ','2022-09-25 18:21:14','',''),('1','14',4975413,'','20','15',2384518.65,0.00,'Sales from shift 258017 on 2022-09-26 08:28:46 ','2022-09-26 08:28:46','',''),('1','14',4975414,'','6.1','13',0.00,2384518.65,'Sales from shift 258017 on 2022-09-26 08:28:46 ','2022-09-26 08:28:46','',''),('1','14',4975415,'','2','2792',581323.00,0.00,'Payment Id 403976 for invoice:258005, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:16:48','',''),('1','14',4975416,'','supplier','6',0.00,581323.00,'Payment Id 403976 for invoice:258005, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:16:48','',''),('1','14',4975417,'','2','2889',13500.00,0.00,'Payment Id 403971 for invoice:258003, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:16:48','',''),('1','14',4975418,'','supplier','6',0.00,13500.00,'Payment Id 403971 for invoice:258003, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:16:48','',''),('1','14',4975419,'','2','2889',900000.00,0.00,'Payment Id 404002 for invoice:258011, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:17:28','',''),('1','14',4975420,'','supplier','6',0.00,900000.00,'Payment Id 404002 for invoice:258011, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:17:28','',''),('1','14',4975421,'','2','2889',392500.00,0.00,'Payment Id 403992 for invoice:258009, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:19:11','',''),('1','14',4975422,'','supplier','6',0.00,392500.00,'Payment Id 403992 for invoice:258009, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:19:11','',''),('1','14',4975423,'','2','342',1000000.00,0.00,'Payment Id 403994 for invoice:258010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:21:03','',''),('1','14',4975424,'','supplier','6',0.00,1000000.00,'Payment Id 403994 for invoice:258010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:21:03','',''),('1','14',4975425,'','2','342',50000.00,0.00,'Payment Id 404021 for invoice:258015, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:07','',''),('1','14',4975426,'','supplier','6',0.00,50000.00,'Payment Id 404021 for invoice:258015, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:07','',''),('1','14',4975427,'','2','342',300000.00,0.00,'Payment Id 404020 for invoice:258015, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:08','',''),('1','14',4975428,'','supplier','6',0.00,300000.00,'Payment Id 404020 for invoice:258015, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:08','',''),('1','14',4975429,'','2','342',500000.00,0.00,'Payment Id 404019 for invoice:258015, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:08','',''),('1','14',4975430,'','supplier','6',0.00,500000.00,'Payment Id 404019 for invoice:258015, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:08','',''),('1','14',4975431,'','2','342',650000.00,0.00,'Payment Id 404018 for invoice:258015, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:33','',''),('1','14',4975432,'','supplier','6',0.00,650000.00,'Payment Id 404018 for invoice:258015, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:33','',''),('1','14',4975433,'','2','342',400000.00,0.00,'Payment Id 404017 for invoice:258014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:33','',''),('1','14',4975434,'','supplier','6',0.00,400000.00,'Payment Id 404017 for invoice:258014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:33','',''),('1','14',4975435,'','2','342',644000.00,0.00,'Payment Id 404016 for invoice:258014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:33','',''),('1','14',4975436,'','supplier','6',0.00,644000.00,'Payment Id 404016 for invoice:258014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:33','',''),('1','14',4975437,'','2','342',200000.00,0.00,'Payment Id 404015 for invoice:258014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:56','',''),('1','14',4975438,'','supplier','6',0.00,200000.00,'Payment Id 404015 for invoice:258014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:56','',''),('1','14',4975439,'','2','342',400000.00,0.00,'Payment Id 404014 for invoice:258014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:56','',''),('1','14',4975440,'','supplier','6',0.00,400000.00,'Payment Id 404014 for invoice:258014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:23:56','',''),('1','14',4975441,'','2','342',640000.00,0.00,'Payment Id 404013 for invoice:25, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:23:56','',''),('1','14',4975442,'','supplier','6',0.00,640000.00,'Payment Id 404013 for invoice:25, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:23:56','',''),('1','14',4975443,'','2','342',360000.00,0.00,'Payment Id 404010 for invoice:258013, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:24:19','',''),('1','14',4975444,'','supplier','6',0.00,360000.00,'Payment Id 404010 for invoice:258013, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:24:19','',''),('1','14',4975445,'','2','342',540000.00,0.00,'Payment Id 404008 for invoice:258013, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975446,'','supplier','6',0.00,540000.00,'Payment Id 404008 for invoice:258013, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975447,'','2','342',17260.00,0.00,'Payment Id 404005 for invoice:258012, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975448,'','supplier','6',0.00,17260.00,'Payment Id 404005 for invoice:258012, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975449,'','2','2792',467200.00,0.00,'Payment Id 404003 for invoice:258007, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975450,'','supplier','6',0.00,467200.00,'Payment Id 404003 for invoice:258007, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975451,'','2','342',150000.00,0.00,'Payment Id 404001 for invoice:258013, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975452,'','supplier','6',0.00,150000.00,'Payment Id 404001 for invoice:258013, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975453,'','2','342',290000.00,0.00,'Payment Id 404000 for invoice:258011, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975454,'','supplier','6',0.00,290000.00,'Payment Id 404000 for invoice:258011, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975455,'','2','342',850000.00,0.00,'Payment Id 403999 for invoice:258010, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975456,'','supplier','6',0.00,850000.00,'Payment Id 403999 for invoice:258010, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-09-26 10:25:56','',''),('1','14',4975457,'','2','2889',2900000.00,0.00,'Payment Id 404024 for invoice:258016, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:55:11','',''),('1','14',4975458,'','supplier','6',0.00,2900000.00,'Payment Id 404024 for invoice:258016, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:55:11','',''),('1','14',4975459,'','2','2792',281440.00,0.00,'Payment Id 404023 for invoice:258015, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:55:11','',''),('1','14',4975460,'','supplier','6',0.00,281440.00,'Payment Id 404023 for invoice:258015, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:55:11','',''),('1','14',4975461,'','2','2889',1081000.00,0.00,'Payment Id 404022 for invoice:258015, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:55:11','',''),('1','14',4975462,'','supplier','6',0.00,1081000.00,'Payment Id 404022 for invoice:258015, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:55:11','',''),('1','14',4975463,'','2','2792',567097.00,0.00,'Payment Id 404012 for invoice:258013, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:55:11','',''),('1','14',4975464,'','supplier','6',0.00,567097.00,'Payment Id 404012 for invoice:258013, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:55:11','',''),('1','14',4975465,'','2','342',40000.00,0.00,'Payment Id 403996 for invoice:258010, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:56:40','',''),('1','14',4975466,'','supplier','6',0.00,40000.00,'Payment Id 403996 for invoice:258010, receipt:  by AA RANO NIGERIA LIMITED','2022-09-26 15:56:40','',''),('1','14',4975467,'','customer','421',0.00,36500.50,'Credit Sales for 197.30 Litres of Petrol from shift 258018 on 2022-09-26 17:52:49 ','2022-09-26 17:52:49','',''),('1','14',4975468,'','customer','163',0.00,16650.00,'Credit Sales for 90.00 Litres of Petrol from shift 258018 on 2022-09-26 17:52:49 ','2022-09-26 17:52:49','',''),('1','14',4975469,'','20','15',3281637.30,0.00,'Sales from shift 258018 on 2022-09-26 17:52:49 ','2022-09-26 17:52:49','',''),('1','14',4975470,'','6.1','13',0.00,3228486.80,'Sales from shift 258018 on 2022-09-26 17:52:49 ','2022-09-26 17:52:49','',''),('1','14',4975471,'','customer','1329',0.00,31968.00,'Credit Sales for 172.80 Litres of Petrol from shift 258019 on 2022-09-26 21:40:59 ','2022-09-26 21:40:59','',''),('1','14',4975472,'','customer','163',0.00,18799.70,'Credit Sales for 101.62 Litres of Petrol from shift 258019 on 2022-09-26 21:40:59 ','2022-09-26 21:40:59','',''),('1','14',4975473,'','customer','202',0.00,4998.70,'Credit Sales for 27.02 Litres of Petrol from shift 258019 on 2022-09-26 21:40:59 ','2022-09-26 21:40:59','',''),('1','14',4975474,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 258019 on 2022-09-26 21:40:59 ','2022-09-26 21:40:59','',''),('1','14',4975475,'','20','15',2766730.50,0.00,'Sales from shift 258019 on 2022-09-26 21:40:59 ','2022-09-26 21:40:59','',''),('1','14',4975476,'','6.1','13',0.00,2708962.40,'Sales from shift 258019 on 2022-09-26 21:40:59 ','2022-09-26 21:40:59','',''),('1','14',4975477,'','22','14',0.00,8325000.00,'Purchase Id 90948 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-26 21:41:28','',''),('1','14',4975478,'','supplier','6',8325000.00,0.00,'Purchase Id 90948 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-26 21:41:28','',''),('1','14',4975479,'','2','342',100000.00,0.00,'Payment Id 403967 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:12:54','',''),('1','14',4975480,'','supplier','6',0.00,100000.00,'Payment Id 403967 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:12:54','',''),('1','14',4975481,'','2','2792',216750.00,0.00,'Payment Id 404004 for invoice:258011, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:14:02','',''),('1','14',4975482,'','supplier','6',0.00,216750.00,'Payment Id 404004 for invoice:258011, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:14:02','',''),('1','14',4975483,'','2','2792',410530.00,0.00,'Payment Id 403993 for invoice:258009, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:14:02','',''),('1','14',4975484,'','supplier','6',0.00,410530.00,'Payment Id 403993 for invoice:258009, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:14:02','',''),('1','14',4975485,'','2','342',45000.00,0.00,'Payment Id 404009 for invoice:258013, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:17:19','',''),('1','14',4975486,'','supplier','6',0.00,45000.00,'Payment Id 404009 for invoice:258013, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:17:19','',''),('1','14',4975487,'','2','342',1000000.00,0.00,'Payment Id 404007 for invoice:258013, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:17:19','',''),('1','14',4975488,'','supplier','6',0.00,1000000.00,'Payment Id 404007 for invoice:258013, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:17:19','',''),('1','14',4975489,'','2','342',300000.00,0.00,'Payment Id 404036 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975490,'','supplier','6',0.00,300000.00,'Payment Id 404036 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975491,'','2','342',16000.00,0.00,'Payment Id 404035 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975492,'','supplier','6',0.00,16000.00,'Payment Id 404035 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975493,'','2','342',500000.00,0.00,'Payment Id 404034 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975494,'','supplier','6',0.00,500000.00,'Payment Id 404034 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975495,'','2','2792',328600.00,0.00,'Payment Id 404032 for invoice:258017, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975496,'','supplier','6',0.00,328600.00,'Payment Id 404032 for invoice:258017, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975497,'','2','342',400000.00,0.00,'Payment Id 404030 for invoice:258017, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975498,'','supplier','6',0.00,400000.00,'Payment Id 404030 for invoice:258017, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 10:21:20','',''),('1','14',4975499,'','2','2889',731800.00,0.00,'Payment Id 404025 for invoice:258010, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:28:12','',''),('1','14',4975500,'','supplier','6',0.00,731800.00,'Payment Id 404025 for invoice:258010, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:28:12','',''),('1','14',4975501,'','2','342',240000.00,0.00,'Payment Id 404033 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:28:45','',''),('1','14',4975502,'','supplier','6',0.00,240000.00,'Payment Id 404033 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 10:28:45','',''),('1','14',4975503,'','2','342',0.00,100000.00,'Payment Id 104170 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-09-27 10:29:18','',''),('1','14',4975504,'','customer','421',100000.00,0.00,'Payment Id 104170 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-09-27 10:29:18','',''),('1','14',4975505,'','2','2889',1630000.00,0.00,'Payment Id 404042 for invoice:258018, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 15:26:54','',''),('1','14',4975506,'','supplier','6',0.00,1630000.00,'Payment Id 404042 for invoice:258018, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 15:26:54','',''),('1','14',4975507,'','2','2889',2120900.00,0.00,'Payment Id 404037 for invoice:258018, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 15:26:54','',''),('1','14',4975508,'','supplier','6',0.00,2120900.00,'Payment Id 404037 for invoice:258018, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 15:26:54','',''),('1','14',4975509,'','2','2889',21300.00,0.00,'Payment Id 404031 for invoice:258017, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 15:26:54','',''),('1','14',4975510,'','supplier','6',0.00,21300.00,'Payment Id 404031 for invoice:258017, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 15:26:54','',''),('1','14',4975511,'','2','2889',1676700.00,0.00,'Payment Id 404029 for invoice:258017, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 15:26:54','',''),('1','14',4975512,'','supplier','6',0.00,1676700.00,'Payment Id 404029 for invoice:258017, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 15:26:54','',''),('1','14',4975513,'','2','342',5000.00,0.00,'Payment Id 404039 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 15:27:59','',''),('1','14',4975514,'','supplier','6',0.00,5000.00,'Payment Id 404039 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 15:27:59','',''),('1','14',4975515,'','2','342',850000.00,0.00,'Payment Id 404038 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 15:27:59','',''),('1','14',4975516,'','supplier','6',0.00,850000.00,'Payment Id 404038 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-27 15:27:59','',''),('1','14',4975517,'','2','342',54750.00,0.00,'Payment Id 404011 for invoice:258013, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 15:29:23','',''),('1','14',4975518,'','supplier','6',0.00,54750.00,'Payment Id 404011 for invoice:258013, receipt:  by AA RANO NIGERIA LIMITED','2022-09-27 15:29:23','',''),('1','14',4975519,'','2','342',0.00,240000.00,'Payment Id 104171 for invoice:, receipt: TRANSFER by PHARMADEX','2022-09-27 16:14:35','',''),('1','14',4975520,'','customer','197',240000.00,0.00,'Payment Id 104171 for invoice:, receipt: TRANSFER by PHARMADEX','2022-09-27 16:14:35','',''),('1','14',4975521,'','customer','163',0.00,39873.05,'Credit Sales for 215.53 Litres of Petrol from shift 258020 on 2022-09-27 20:11:07 ','2022-09-27 20:11:07','',''),('1','14',4975522,'','customer','421',0.00,3999.70,'Credit Sales for 21.62 Litres of Petrol from shift 258020 on 2022-09-27 20:11:07 ','2022-09-27 20:11:07','',''),('1','14',4975523,'','customer','476',0.00,12500.45,'Credit Sales for 67.57 Litres of Petrol from shift 258020 on 2022-09-27 20:11:07 ','2022-09-27 20:11:07','',''),('1','14',4975524,'','20','15',2595383.50,0.00,'Sales from shift 258020 on 2022-09-27 20:11:07 ','2022-09-27 20:11:07','',''),('1','14',4975525,'','6.1','13',0.00,2539010.30,'Sales from shift 258020 on 2022-09-27 20:11:07 ','2022-09-27 20:11:07','',''),('1','14',4975526,'','customer','1185',0.00,5180.00,'Credit Sales for 28.00 Litres of Petrol from shift 258021 on 2022-09-28 08:44:47 ','2022-09-28 08:44:47','',''),('1','14',4975527,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258021 on 2022-09-28 08:44:47 ','2022-09-28 08:44:47','',''),('1','14',4975528,'','customer','421',0.00,5000.55,'Credit Sales for 27.03 Litres of Petrol from shift 258021 on 2022-09-28 08:44:47 ','2022-09-28 08:44:47','',''),('1','14',4975529,'','20','15',2423953.25,0.00,'Sales from shift 258021 on 2022-09-28 08:44:47 ','2022-09-28 08:44:47','',''),('1','14',4975530,'','6.1','13',0.00,2406372.70,'Sales from shift 258021 on 2022-09-28 08:44:47 ','2022-09-28 08:44:47','',''),('1','14',4975531,'','22','14',0.00,9222250.00,'Purchase Id 90949 for 49,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-28 20:43:55','',''),('1','14',4975532,'','supplier','6',9222250.00,0.00,'Purchase Id 90949 for 49,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-09-28 20:43:55','',''),('1','14',4975533,'','customer','163',0.00,2097.90,'Credit Sales for 11.34 Litres of Petrol from shift 258022 on 2022-09-29 06:44:20 ','2022-09-29 06:44:20','',''),('1','14',4975534,'','20','15',1988818.45,0.00,'Sales from shift 258022 on 2022-09-29 06:44:20 ','2022-09-29 06:44:20','',''),('1','14',4975535,'','6.1','13',0.00,1986720.55,'Sales from shift 258022 on 2022-09-29 06:44:20 ','2022-09-29 06:44:20','',''),('1','14',4975536,'','customer','1329',0.00,31265.00,'Credit Sales for 169.00 Litres of Petrol from shift 258023 on 2022-09-29 12:19:55 ','2022-09-29 12:19:55','',''),('1','14',4975537,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 258023 on 2022-09-29 12:19:55 ','2022-09-29 12:19:55','',''),('1','14',4975538,'','customer','163',0.00,20440.65,'Credit Sales for 110.49 Litres of Petrol from shift 258023 on 2022-09-29 12:19:55 ','2022-09-29 12:19:55','',''),('1','14',4975539,'','20','15',2383534.45,0.00,'Sales from shift 258023 on 2022-09-29 12:19:55 ','2022-09-29 12:19:55','',''),('1','14',4975540,'','6.1','13',0.00,2328828.10,'Sales from shift 258023 on 2022-09-29 12:19:55 ','2022-09-29 12:19:55','',''),('1','14',4975541,'','2','342',458000.00,0.00,'Payment Id 403990 for invoice:258008, receipt:  by AA RANO NIGERIA LIMITED','2022-09-29 13:15:51','',''),('1','14',4975542,'','supplier','6',0.00,458000.00,'Payment Id 403990 for invoice:258008, receipt:  by AA RANO NIGERIA LIMITED','2022-09-29 13:15:51','',''),('1','14',4975543,'','2','342',9200.00,0.00,'Payment Id 403941 for invoice:257998, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:16:33','',''),('1','14',4975544,'','supplier','6',0.00,9200.00,'Payment Id 403941 for invoice:257998, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:16:33','',''),('1','14',4975545,'','2','342',150000.00,0.00,'Payment Id 404046 for invoice:258020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:18:03','',''),('1','14',4975546,'','supplier','6',0.00,150000.00,'Payment Id 404046 for invoice:258020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:18:03','',''),('1','14',4975547,'','2','342',500000.00,0.00,'Payment Id 404045 for invoice:258020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:18:03','',''),('1','14',4975548,'','supplier','6',0.00,500000.00,'Payment Id 404045 for invoice:258020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:18:03','',''),('1','14',4975549,'','2','342',950000.00,0.00,'Payment Id 404044 for invoice:258020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:18:03','',''),('1','14',4975550,'','supplier','6',0.00,950000.00,'Payment Id 404044 for invoice:258020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:18:03','',''),('1','14',4975551,'','2','342',200000.00,0.00,'Payment Id 404056 for invoice:258022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975552,'','supplier','6',0.00,200000.00,'Payment Id 404056 for invoice:258022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975553,'','2','342',400000.00,0.00,'Payment Id 404055 for invoice:258022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975554,'','supplier','6',0.00,400000.00,'Payment Id 404055 for invoice:258022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975555,'','2','342',2200000.00,0.00,'Payment Id 404054 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975556,'','supplier','6',0.00,2200000.00,'Payment Id 404054 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975557,'','2','342',3000000.00,0.00,'Payment Id 404053 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975558,'','supplier','6',0.00,3000000.00,'Payment Id 404053 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975559,'','2','342',50000.00,0.00,'Payment Id 404048 for invoice:258021, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975560,'','supplier','6',0.00,50000.00,'Payment Id 404048 for invoice:258021, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-29 13:19:23','',''),('1','14',4975561,'','customer','163',0.00,14800.00,'Credit Sales for 80.00 Litres of Petrol from shift 258024 on 2022-09-29 17:23:29 ','2022-09-29 17:23:29','',''),('1','14',4975562,'','customer','421',0.00,2501.20,'Credit Sales for 13.52 Litres of Petrol from shift 258024 on 2022-09-29 17:23:29 ','2022-09-29 17:23:29','',''),('1','14',4975563,'','20','15',2285952.50,0.00,'Sales from shift 258024 on 2022-09-29 17:23:29 ','2022-09-29 17:23:29','',''),('1','14',4975564,'','6.1','13',0.00,2268651.30,'Sales from shift 258024 on 2022-09-29 17:23:29 ','2022-09-29 17:23:29','',''),('1','14',4975565,'','22','14',0.00,12300000.00,'Purchase Id 90950 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-09-29 19:36:52','',''),('1','14',4975566,'','supplier','6',12300000.00,0.00,'Purchase Id 90950 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-09-29 19:36:52','',''),('1','14',4975567,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 258025 on 2022-09-30 08:41:18 ','2022-09-30 08:41:18','',''),('1','14',4975568,'','20','15',2680451.60,0.00,'Sales from shift 258025 on 2022-09-30 08:41:18 ','2022-09-30 08:41:18','',''),('1','14',4975569,'','6.1','13',0.00,2669351.60,'Sales from shift 258025 on 2022-09-30 08:41:18 ','2022-09-30 08:41:18','',''),('1','14',4975570,'','2','342',0.00,1850000.00,'Payment Id 403914 for invoice:257992, receipt:  by AA RANO NIGERIA LIMITED','2022-09-30 11:41:41','',''),('1','14',4975571,'','supplier','6',1850000.00,0.00,'Payment Id 403914 for invoice:257992, receipt:  by AA RANO NIGERIA LIMITED','2022-09-30 11:41:41','',''),('1','14',4975572,'','2','342',0.00,450000.00,'Payment Id 403913 for invoice:257992, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-30 11:42:33','',''),('1','14',4975573,'','supplier','6',450000.00,0.00,'Payment Id 403913 for invoice:257992, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-30 11:42:33','',''),('1','14',4975574,'','2','342',9700.00,0.00,'Payment Id 404041 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-30 13:26:22','',''),('1','14',4975575,'','supplier','6',0.00,9700.00,'Payment Id 404041 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-09-30 13:26:22','',''),('1','14',4975576,'','2','342',92500.00,0.00,'Payment Id 404028 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-09-30 13:26:22','',''),('1','14',4975577,'','supplier','6',0.00,92500.00,'Payment Id 404028 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-09-30 13:26:22','',''),('1','14',4975578,'','2','342',4500000.00,0.00,'Payment Id 404052 for invoice:2580, receipt:  by AA RANO NIGERIA LIMITED','2022-09-30 13:27:32','',''),('1','14',4975579,'','supplier','6',0.00,4500000.00,'Payment Id 404052 for invoice:2580, receipt:  by AA RANO NIGERIA LIMITED','2022-09-30 13:27:32','',''),('1','14',4975580,'','2','2889',1600000.00,0.00,'Payment Id 404058 for invoice:258023, receipt:  by AA RANO NIGERIA LIMITED','2022-09-30 13:28:30','',''),('1','14',4975581,'','supplier','6',0.00,1600000.00,'Payment Id 404058 for invoice:258023, receipt:  by AA RANO NIGERIA LIMITED','2022-09-30 13:28:30','',''),('1','14',4975582,'','20','15',92500.00,0.00,'Sales Id 351608 for 500.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-09-30 17:18:34','',''),('1','14',4975583,'','customer','1761',0.00,92500.00,'Sales Id 351608 for 500.00 litters of Petrol - PMS @ N185.00','2022-09-30 17:18:34','',''),('1','14',4975584,'','20','15',18500.00,0.00,'Sales Id 351609 for 100.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-09-30 17:20:18','',''),('1','14',4975585,'','customer','1761',0.00,18500.00,'Sales Id 351609 for 100.00 litters of Petrol - PMS @ N185.00','2022-09-30 17:20:18','',''),('1','14',4975586,'','20','15',18500.00,0.00,'Sales Id 351610 for 100.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-09-30 17:22:17','',''),('1','14',4975587,'','customer','1761',0.00,18500.00,'Sales Id 351610 for 100.00 litters of Petrol - PMS @ N185.00','2022-09-30 17:22:17','',''),('1','14',4975588,'','20','15',18500.00,0.00,'Sales Id 351611 for 100.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-09-30 17:24:22','',''),('1','14',4975589,'','customer','1761',0.00,18500.00,'Sales Id 351611 for 100.00 litters of Petrol - PMS @ N185.00','2022-09-30 17:24:22','',''),('1','14',4975590,'','customer','1185',0.00,16450.20,'Credit Sales for 88.92 Litres of Petrol from shift 258026 on 2022-09-30 18:51:20 ','2022-09-30 18:51:20','',''),('1','14',4975591,'','customer','163',0.00,33954.90,'Credit Sales for 183.54 Litres of Petrol from shift 258026 on 2022-09-30 18:51:20 ','2022-09-30 18:51:20','',''),('1','14',4975592,'','customer','421',0.00,12000.95,'Credit Sales for 64.87 Litres of Petrol from shift 258026 on 2022-09-30 18:51:20 ','2022-09-30 18:51:20','',''),('1','14',4975593,'','customer','1197',0.00,82000.00,'Credit Sales for 100.00 Litres of Diesel from shift 258026 on 2022-09-30 18:51:20 ','2022-09-30 18:51:20','',''),('1','14',4975594,'','customer','197',0.00,902000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 258026 on 2022-09-30 18:51:20 ','2022-09-30 18:51:20','',''),('1','14',4975595,'','20','15',4259269.05,0.00,'Sales from shift 258026 on 2022-09-30 18:51:20 ','2022-09-30 18:51:20','',''),('1','14',4975596,'','6.1','13',0.00,3212863.00,'Sales from shift 258026 on 2022-09-30 18:51:20 ','2022-09-30 18:51:20','',''),('1','14',4975597,'','customer','202',0.00,1153502.20,'Credit Sales for 1,406.71 Litres of Diesel from shift 258027 on 2022-09-30 19:39:37 ','2022-09-30 19:39:37','',''),('1','14',4975598,'','customer','163',0.00,15170.00,'Credit Sales for 82.00 Litres of Petrol from shift 258027 on 2022-09-30 19:39:37 ','2022-09-30 19:39:37','',''),('1','14',4975599,'','20','15',1918936.05,0.00,'Sales from shift 258027 on 2022-09-30 19:39:37 ','2022-09-30 19:39:37','',''),('1','14',4975600,'','6.1','13',0.00,750263.85,'Sales from shift 258027 on 2022-09-30 19:39:37 ','2022-09-30 19:39:37','',''),('1','14',4975601,'','22','14',0.00,8325000.00,'Purchase Id 90951 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-02 06:53:38','',''),('1','14',4975602,'','supplier','6',8325000.00,0.00,'Purchase Id 90951 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-02 06:53:38','',''),('1','14',4975603,'','customer','1362',0.00,1148000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 258028 on 2022-10-02 06:54:58 ','2022-10-02 06:54:58','',''),('1','14',4975604,'','customer','1108',0.00,5330000.00,'Credit Sales for 6,500.00 Litres of Diesel from shift 258028 on 2022-10-02 06:54:58 ','2022-10-02 06:54:58','',''),('1','14',4975605,'','20','15',8392971.95,0.00,'Sales from shift 258028 on 2022-10-02 06:54:58 ','2022-10-02 06:54:58','',''),('1','14',4975606,'','6.1','13',0.00,1914971.95,'Sales from shift 258028 on 2022-10-02 06:54:58 ','2022-10-02 06:54:58','',''),('1','14',4975607,'','customer','163',0.00,24945.40,'Credit Sales for 134.84 Litres of Petrol from shift 258029 on 2022-10-02 17:06:48 ','2022-10-02 17:06:48','',''),('1','14',4975608,'','customer','421',0.00,22499.70,'Credit Sales for 121.62 Litres of Petrol from shift 258029 on 2022-10-02 17:06:48 ','2022-10-02 17:06:48','',''),('1','14',4975609,'','20','15',2662650.25,0.00,'Sales from shift 258029 on 2022-10-02 17:06:48 ','2022-10-02 17:06:48','',''),('1','14',4975610,'','6.1','13',0.00,2615205.15,'Sales from shift 258029 on 2022-10-02 17:06:48 ','2022-10-02 17:06:48','',''),('1','14',4975611,'','20','15',0.00,0.00,'Sales from shift 258030 on 2022-10-03 07:01:15 ','2022-10-03 07:01:15','',''),('1','14',4975612,'','6.1','13',0.00,0.00,'Sales from shift 258030 on 2022-10-03 07:01:15 ','2022-10-03 07:01:15','',''),('1','14',4975613,'','customer','1329',0.00,31760.80,'Credit Sales for 171.68 Litres of Petrol from shift 258031 on 2022-10-03 13:58:54 ','2022-10-03 13:58:54','',''),('1','14',4975614,'','customer','4210',0.00,185.00,'Credit Sales for 1.00 Litres of Petrol from shift 258031 on 2022-10-03 13:58:54 ','2022-10-03 13:58:54','',''),('1','14',4975615,'','20','15',2558085.60,0.00,'Sales from shift 258031 on 2022-10-03 13:58:54 ','2022-10-03 13:58:54','',''),('1','14',4975616,'','6.1','13',0.00,2526139.80,'Sales from shift 258031 on 2022-10-03 13:58:54 ','2022-10-03 13:58:54','',''),('1','14',4975617,'','20','15',2933146.35,0.00,'Sales from shift 258032 on 2022-10-03 19:26:00 ','2022-10-03 19:26:00','',''),('1','14',4975618,'','6.1','13',0.00,2933146.35,'Sales from shift 258032 on 2022-10-03 19:26:00 ','2022-10-03 19:26:00','',''),('1','14',4975619,'','2','2889',1554500.00,0.00,'Payment Id 404062 for invoice:258024, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:33:13','',''),('1','14',4975620,'','supplier','6',0.00,1554500.00,'Payment Id 404062 for invoice:258024, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:33:13','',''),('1','14',4975621,'','2','2889',988360.00,0.00,'Payment Id 404057 for invoice:258022, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:33:13','',''),('1','14',4975622,'','supplier','6',0.00,988360.00,'Payment Id 404057 for invoice:258022, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:33:13','',''),('1','14',4975623,'','2','2792',481450.00,0.00,'Payment Id 404043 for invoice:258019, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:35:04','',''),('1','14',4975624,'','supplier','6',0.00,481450.00,'Payment Id 404043 for invoice:258019, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:35:04','',''),('1','14',4975625,'','2','2889',1846000.00,0.00,'Payment Id 404006 for invoice:258012, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:35:04','',''),('1','14',4975626,'','supplier','6',0.00,1846000.00,'Payment Id 404006 for invoice:258012, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:35:04','',''),('1','14',4975627,'','2','2889',2180700.00,0.00,'Payment Id 404050 for invoice:258021, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:35:30','',''),('1','14',4975628,'','supplier','6',0.00,2180700.00,'Payment Id 404050 for invoice:258021, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:35:30','',''),('1','14',4975629,'','2','2889',1183200.00,0.00,'Payment Id 404075 for invoice:258026, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:35:56','',''),('1','14',4975630,'','supplier','6',0.00,1183200.00,'Payment Id 404075 for invoice:258026, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:35:56','',''),('1','14',4975631,'','2','342',400000.00,0.00,'Payment Id 404063 for invoice:258025, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:39:01','',''),('1','14',4975632,'','supplier','6',0.00,400000.00,'Payment Id 404063 for invoice:258025, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:39:01','',''),('1','14',4975633,'','2','342',500000.00,0.00,'Payment Id 404061 for invoice:258024, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:39:02','',''),('1','14',4975634,'','supplier','6',0.00,500000.00,'Payment Id 404061 for invoice:258024, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:39:02','',''),('1','14',4975635,'','2','2792',718630.00,0.00,'Payment Id 404060 for invoice:258023, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:39:02','',''),('1','14',4975636,'','supplier','6',0.00,718630.00,'Payment Id 404060 for invoice:258023, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:39:02','',''),('1','14',4975637,'','2','2792',413167.00,0.00,'Payment Id 404051 for invoice:258021, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:39:02','',''),('1','14',4975638,'','supplier','6',0.00,413167.00,'Payment Id 404051 for invoice:258021, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:39:02','',''),('1','14',4975639,'','2','342',612800.00,0.00,'Payment Id 404047 for invoice:258020, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:39:02','',''),('1','14',4975640,'','supplier','6',0.00,612800.00,'Payment Id 404047 for invoice:258020, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:39:02','',''),('1','14',4975641,'','2','342',3000.00,0.00,'Payment Id 404049 for invoice:25802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:40:15','',''),('1','14',4975642,'','supplier','6',0.00,3000.00,'Payment Id 404049 for invoice:25802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:40:15','',''),('1','14',4975643,'','2','342',6500.00,0.00,'Payment Id 404040 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:40:15','',''),('1','14',4975644,'','supplier','6',0.00,6500.00,'Payment Id 404040 for invoice:258018, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:40:15','',''),('1','14',4975645,'','2','342',500000.00,0.00,'Payment Id 404074 for invoice:258026, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975646,'','supplier','6',0.00,500000.00,'Payment Id 404074 for invoice:258026, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975647,'','2','342',360800.00,0.00,'Payment Id 404073 for invoice:258026, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975648,'','supplier','6',0.00,360800.00,'Payment Id 404073 for invoice:258026, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975649,'','2','342',17060.00,0.00,'Payment Id 404072 for invoice:258026, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975650,'','supplier','6',0.00,17060.00,'Payment Id 404072 for invoice:258026, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975651,'','2','342',300000.00,0.00,'Payment Id 404071 for invoice:258026, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975652,'','supplier','6',0.00,300000.00,'Payment Id 404071 for invoice:258026, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975653,'','2','342',500000.00,0.00,'Payment Id 404070 for invoice:258026, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975654,'','supplier','6',0.00,500000.00,'Payment Id 404070 for invoice:258026, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975655,'','2','342',2287000.00,0.00,'Payment Id 404068 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975656,'','supplier','6',0.00,2287000.00,'Payment Id 404068 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975657,'','2','342',500.00,0.00,'Payment Id 404067 for invoice:2586, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975658,'','supplier','6',0.00,500.00,'Payment Id 404067 for invoice:2586, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975659,'','2','2792',471569.50,0.00,'Payment Id 404066 for invoice:258025, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975660,'','supplier','6',0.00,471569.50,'Payment Id 404066 for invoice:258025, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:41:47','',''),('1','14',4975661,'','2','342',198200.00,0.00,'Payment Id 404085 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975662,'','supplier','6',0.00,198200.00,'Payment Id 404085 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975663,'','2','342',400000.00,0.00,'Payment Id 404084 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975664,'','supplier','6',0.00,400000.00,'Payment Id 404084 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975665,'','2','342',900000.00,0.00,'Payment Id 404083 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975666,'','supplier','6',0.00,900000.00,'Payment Id 404083 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975667,'','2','342',33000.00,0.00,'Payment Id 404082 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975668,'','supplier','6',0.00,33000.00,'Payment Id 404082 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975669,'','2','342',20000.00,0.00,'Payment Id 404080 for invoice:258028, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975670,'','supplier','6',0.00,20000.00,'Payment Id 404080 for invoice:258028, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975671,'','2','342',55000.00,0.00,'Payment Id 404079 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975672,'','supplier','6',0.00,55000.00,'Payment Id 404079 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975673,'','2','2792',515300.00,0.00,'Payment Id 404078 for invoice:258027, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975674,'','supplier','6',0.00,515300.00,'Payment Id 404078 for invoice:258027, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:43:17','',''),('1','14',4975675,'','2','2889',404500.00,0.00,'Payment Id 404059 for invoice:258023, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:48:59','',''),('1','14',4975676,'','supplier','6',0.00,404500.00,'Payment Id 404059 for invoice:258023, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 09:48:59','',''),('1','14',4975677,'','2','2889',584000.00,0.00,'Payment Id 404077 for invoice:258027, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 10:13:51','',''),('1','14',4975678,'','supplier','6',0.00,584000.00,'Payment Id 404077 for invoice:258027, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 10:13:51','',''),('1','14',4975679,'','2','2889',211300.00,0.00,'Payment Id 404065 for invoice:258025, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 10:13:51','',''),('1','14',4975680,'','supplier','6',0.00,211300.00,'Payment Id 404065 for invoice:258025, receipt:  by AA RANO NIGERIA LIMITED','2022-10-04 10:13:51','',''),('1','14',4975681,'','22','14',0.00,9250000.00,'Purchase Id 90952 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-04 10:28:51','',''),('1','14',4975682,'','supplier','6',9250000.00,0.00,'Purchase Id 90952 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-04 10:28:51','',''),('1','14',4975683,'','20','15',1807586.90,0.00,'Sales from shift 258033 on 2022-10-04 10:29:45 ','2022-10-04 10:29:45','',''),('1','14',4975684,'','6.1','13',0.00,1807586.90,'Sales from shift 258033 on 2022-10-04 10:29:45 ','2022-10-04 10:29:45','',''),('1','14',4975685,'','20','15',0.00,0.00,'Sales from shift 258034 on 2022-10-05 06:32:43 ','2022-10-05 06:32:43','',''),('1','14',4975686,'','6.1','13',0.00,0.00,'Sales from shift 258034 on 2022-10-05 06:32:43 ','2022-10-05 06:32:43','',''),('1','14',4975687,'','customer','476',0.00,10900.20,'Credit Sales for 58.92 Litres of Petrol from shift 258035 on 2022-10-05 06:49:12 ','2022-10-05 06:49:12','',''),('1','14',4975688,'','customer','162',0.00,16000.65,'Credit Sales for 86.49 Litres of Petrol from shift 258035 on 2022-10-05 06:49:12 ','2022-10-05 06:49:12','',''),('1','14',4975689,'','20','15',2114825.65,0.00,'Sales from shift 258035 on 2022-10-05 06:49:12 ','2022-10-05 06:49:12','',''),('1','14',4975690,'','6.1','13',0.00,2087924.80,'Sales from shift 258035 on 2022-10-05 06:49:12 ','2022-10-05 06:49:12','',''),('1','14',4975691,'','22','14',0.00,6105000.00,'Purchase Id 90953 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-05 08:12:25','',''),('1','14',4975692,'','supplier','6',6105000.00,0.00,'Purchase Id 90953 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-05 08:12:25','',''),('1','14',4975693,'','customer','163',0.00,16799.85,'Credit Sales for 90.81 Litres of Petrol from shift 258036 on 2022-10-05 08:13:44 ','2022-10-05 08:13:44','',''),('1','14',4975694,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258036 on 2022-10-05 08:13:44 ','2022-10-05 08:13:44','',''),('1','14',4975695,'','20','15',2185654.75,0.00,'Sales from shift 258036 on 2022-10-05 08:13:44 ','2022-10-05 08:13:44','',''),('1','14',4975696,'','6.1','13',0.00,2161454.90,'Sales from shift 258036 on 2022-10-05 08:13:44 ','2022-10-05 08:13:44','',''),('1','14',4975697,'','customer','163',0.00,29600.00,'Credit Sales for 160.00 Litres of Petrol from shift 258037 on 2022-10-05 17:24:30 ','2022-10-05 17:24:30','',''),('1','14',4975698,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 258037 on 2022-10-05 17:24:30 ','2022-10-05 17:24:30','',''),('1','14',4975699,'','20','15',2441715.10,0.00,'Sales from shift 258037 on 2022-10-05 17:24:30 ','2022-10-05 17:24:30','',''),('1','14',4975700,'','6.1','13',0.00,2410113.40,'Sales from shift 258037 on 2022-10-05 17:24:30 ','2022-10-05 17:24:30','',''),('1','14',4975701,'','customer','163',0.00,10025.15,'Credit Sales for 54.19 Litres of Petrol from shift 258038 on 2022-10-06 08:22:51 ','2022-10-06 08:22:51','',''),('1','14',4975702,'','customer','550',0.00,50501.30,'Credit Sales for 272.98 Litres of Petrol from shift 258038 on 2022-10-06 08:22:51 ','2022-10-06 08:22:51','',''),('1','14',4975703,'','20','15',2429223.90,0.00,'Sales from shift 258038 on 2022-10-06 08:22:51 ','2022-10-06 08:22:51','',''),('1','14',4975704,'','6.1','13',0.00,2368697.45,'Sales from shift 258038 on 2022-10-06 08:22:51 ','2022-10-06 08:22:51','',''),('1','14',4975705,'','2','342',1800000.00,0.00,'Payment Id 404064 for invoice:258025, receipt:  by AA RANO NIGERIA LIMITED','2022-10-06 15:42:28','',''),('1','14',4975706,'','supplier','6',0.00,1800000.00,'Payment Id 404064 for invoice:258025, receipt:  by AA RANO NIGERIA LIMITED','2022-10-06 15:42:28','',''),('1','14',4975707,'','2','2889',398300.00,0.00,'Payment Id 404100 for invoice:258031, receipt: 04 by AA RANO NIGERIA LIMITED','2022-10-06 15:44:08','',''),('1','14',4975708,'','supplier','6',0.00,398300.00,'Payment Id 404100 for invoice:258031, receipt: 04 by AA RANO NIGERIA LIMITED','2022-10-06 15:44:08','',''),('1','14',4975709,'','2','2889',1752000.00,0.00,'Payment Id 404095 for invoice:258030, receipt: 03 by AA RANO NIGERIA LIMITED','2022-10-06 15:44:08','',''),('1','14',4975710,'','supplier','6',0.00,1752000.00,'Payment Id 404095 for invoice:258030, receipt: 03 by AA RANO NIGERIA LIMITED','2022-10-06 15:44:08','',''),('1','14',4975711,'','2','342',200000.00,0.00,'Payment Id 404092 for invoice:258029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975712,'','supplier','6',0.00,200000.00,'Payment Id 404092 for invoice:258029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975713,'','2','342',300000.00,0.00,'Payment Id 404091 for invoice:258029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975714,'','supplier','6',0.00,300000.00,'Payment Id 404091 for invoice:258029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975715,'','2','342',400000.00,0.00,'Payment Id 404090 for invoice:258029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975716,'','supplier','6',0.00,400000.00,'Payment Id 404090 for invoice:258029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975717,'','2','342',500000.00,0.00,'Payment Id 404089 for invoice:258029, receipt: TRANSFER  by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975718,'','supplier','6',0.00,500000.00,'Payment Id 404089 for invoice:258029, receipt: TRANSFER  by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975719,'','2','342',500000.00,0.00,'Payment Id 404088 for invoice:258029, receipt: TRANSFER 01 by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975720,'','supplier','6',0.00,500000.00,'Payment Id 404088 for invoice:258029, receipt: TRANSFER 01 by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975721,'','2','342',500000.00,0.00,'Payment Id 404087 for invoice:258029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975722,'','supplier','6',0.00,500000.00,'Payment Id 404087 for invoice:258029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:47:04','',''),('1','14',4975723,'','2','342',200000.00,0.00,'Payment Id 404102 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975724,'','supplier','6',0.00,200000.00,'Payment Id 404102 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975725,'','2','342',100000.00,0.00,'Payment Id 404101 for invoice:258033, receipt: TRANSFER  by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975726,'','supplier','6',0.00,100000.00,'Payment Id 404101 for invoice:258033, receipt: TRANSFER  by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975727,'','2','342',100000.00,0.00,'Payment Id 404099 for invoice:258031, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975728,'','supplier','6',0.00,100000.00,'Payment Id 404099 for invoice:258031, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975729,'','2','342',500000.00,0.00,'Payment Id 404098 for invoice:258031, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975730,'','supplier','6',0.00,500000.00,'Payment Id 404098 for invoice:258031, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975731,'','2','342',900000.00,0.00,'Payment Id 404097 for invoice:258031, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975732,'','supplier','6',0.00,900000.00,'Payment Id 404097 for invoice:258031, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975733,'','2','342',10000.00,0.00,'Payment Id 404094 for invoice:258030, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975734,'','supplier','6',0.00,10000.00,'Payment Id 404094 for invoice:258030, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975735,'','2','342',400000.00,0.00,'Payment Id 404093 for invoice:258030, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975736,'','supplier','6',0.00,400000.00,'Payment Id 404093 for invoice:258030, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:38','',''),('1','14',4975737,'','2','342',218000.00,0.00,'Payment Id 404104 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:51','',''),('1','14',4975738,'','supplier','6',0.00,218000.00,'Payment Id 404104 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:48:51','',''),('1','14',4975739,'','2','2889',200000.00,0.00,'Payment Id 404103 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:49:09','',''),('1','14',4975740,'','supplier','6',0.00,200000.00,'Payment Id 404103 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-06 15:49:09','',''),('1','14',4975741,'','22','14',0.00,7400000.00,'Purchase Id 90954 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-06 19:13:06','',''),('1','14',4975742,'','supplier','6',7400000.00,0.00,'Purchase Id 90954 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-06 19:13:06','',''),('1','14',4975743,'','22','14',0.00,16400000.00,'Purchase Id 90955 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-06 19:13:32','',''),('1','14',4975744,'','supplier','6',16400000.00,0.00,'Purchase Id 90955 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-06 19:13:32','',''),('1','14',4975745,'','22','14',0.00,2775000.00,'Purchase Id 90956 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-06 19:13:56','',''),('1','14',4975746,'','supplier','6',2775000.00,0.00,'Purchase Id 90956 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-06 19:13:56','',''),('1','14',4975747,'','customer','1329',0.00,31610.95,'Credit Sales for 170.87 Litres of Petrol from shift 258039 on 2022-10-06 19:14:43 ','2022-10-06 19:14:43','',''),('1','14',4975748,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 258039 on 2022-10-06 19:14:43 ','2022-10-06 19:14:43','',''),('1','14',4975749,'','20','15',2464904.85,0.00,'Sales from shift 258039 on 2022-10-06 19:14:43 ','2022-10-06 19:14:43','',''),('1','14',4975750,'','6.1','13',0.00,2431292.20,'Sales from shift 258039 on 2022-10-06 19:14:43 ','2022-10-06 19:14:43','',''),('1','14',4975751,'','customer','1362',0.00,2419000.00,'Credit Sales for 2,950.00 Litres of Diesel from shift 258040 on 2022-10-07 07:57:12 ','2022-10-07 07:57:12','',''),('1','14',4975752,'','customer','421',0.00,999.00,'Credit Sales for 5.40 Litres of Petrol from shift 258040 on 2022-10-07 07:57:12 ','2022-10-07 07:57:12','',''),('1','14',4975753,'','customer','163',0.00,12950.00,'Credit Sales for 70.00 Litres of Petrol from shift 258040 on 2022-10-07 07:57:12 ','2022-10-07 07:57:12','',''),('1','14',4975754,'','20','15',7513511.25,0.00,'Sales from shift 258040 on 2022-10-07 07:57:12 ','2022-10-07 07:57:12','',''),('1','14',4975755,'','6.1','13',0.00,5080562.25,'Sales from shift 258040 on 2022-10-07 07:57:12 ','2022-10-07 07:57:12','',''),('1','14',4975756,'','2','342',200000.00,0.00,'Payment Id 404111 for invoice:258035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975757,'','supplier','6',0.00,200000.00,'Payment Id 404111 for invoice:258035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975758,'','2','342',55500.00,0.00,'Payment Id 404110 for invoice:25, receipt: TRANSFER DS by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975759,'','supplier','6',0.00,55500.00,'Payment Id 404110 for invoice:25, receipt: TRANSFER DS by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975760,'','2','342',150000.00,0.00,'Payment Id 404109 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975761,'','supplier','6',0.00,150000.00,'Payment Id 404109 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975762,'','2','342',72500.00,0.00,'Payment Id 404107 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975763,'','supplier','6',0.00,72500.00,'Payment Id 404107 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975764,'','2','342',18000.00,0.00,'Payment Id 404106 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975765,'','supplier','6',0.00,18000.00,'Payment Id 404106 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975766,'','2','342',430000.00,0.00,'Payment Id 404105 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975767,'','supplier','6',0.00,430000.00,'Payment Id 404105 for invoice:258033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:48:43','',''),('1','14',4975768,'','2','342',372000.00,0.00,'Payment Id 404122 for invoice:258037, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975769,'','supplier','6',0.00,372000.00,'Payment Id 404122 for invoice:258037, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975770,'','2','342',5000.00,0.00,'Payment Id 404121 for invoice:258037, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975771,'','supplier','6',0.00,5000.00,'Payment Id 404121 for invoice:258037, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975772,'','2','342',200000.00,0.00,'Payment Id 404119 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975773,'','supplier','6',0.00,200000.00,'Payment Id 404119 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975774,'','2','342',150000.00,0.00,'Payment Id 404117 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975775,'','supplier','6',0.00,150000.00,'Payment Id 404117 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975776,'','2','342',250000.00,0.00,'Payment Id 404116 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975777,'','supplier','6',0.00,250000.00,'Payment Id 404116 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975778,'','2','342',368500.00,0.00,'Payment Id 404115 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975779,'','supplier','6',0.00,368500.00,'Payment Id 404115 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975780,'','2','342',950000.00,0.00,'Payment Id 404114 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975781,'','supplier','6',0.00,950000.00,'Payment Id 404114 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:51:41','',''),('1','14',4975782,'','2','342',6000.00,0.00,'Payment Id 404027 for invoice:258006, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 10:52:06','',''),('1','14',4975783,'','supplier','6',0.00,6000.00,'Payment Id 404027 for invoice:258006, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 10:52:06','',''),('1','14',4975784,'','2','342',8000.00,0.00,'Payment Id 404081 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-07 10:53:06','',''),('1','14',4975785,'','supplier','6',0.00,8000.00,'Payment Id 404081 for invoice:258028, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-07 10:53:06','',''),('1','14',4975786,'','2','342',18350.00,0.00,'Payment Id 404076 for invoice:2580, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 10:53:06','',''),('1','14',4975787,'','supplier','6',0.00,18350.00,'Payment Id 404076 for invoice:2580, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 10:53:06','',''),('1','14',4975788,'','2','342',320000.00,0.00,'Payment Id 404132 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975789,'','supplier','6',0.00,320000.00,'Payment Id 404132 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975790,'','2','342',600000.00,0.00,'Payment Id 404128 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975791,'','supplier','6',0.00,600000.00,'Payment Id 404128 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975792,'','2','342',187000.00,0.00,'Payment Id 404127 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975793,'','supplier','6',0.00,187000.00,'Payment Id 404127 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975794,'','2','342',500000.00,0.00,'Payment Id 404126 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975795,'','supplier','6',0.00,500000.00,'Payment Id 404126 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975796,'','2','342',50000.00,0.00,'Payment Id 404125 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975797,'','supplier','6',0.00,50000.00,'Payment Id 404125 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975798,'','2','342',650000.00,0.00,'Payment Id 404124 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975799,'','supplier','6',0.00,650000.00,'Payment Id 404124 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-07 10:54:19','',''),('1','14',4975800,'','2','2889',108350.00,0.00,'Payment Id 404069 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 10:57:41','',''),('1','14',4975801,'','supplier','6',0.00,108350.00,'Payment Id 404069 for invoice:258, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 10:57:41','',''),('1','14',4975802,'','2','342',0.00,150000.00,'Payment Id 104172 (Bank) for invoice:01, receipt:  by ALAJIDO','2022-10-07 10:59:41','',''),('1','14',4975803,'','customer','550',150000.00,0.00,'Payment Id 104172 (Bank) for invoice:01, receipt:  by ALAJIDO','2022-10-07 10:59:41','',''),('1','14',4975804,'','2','2792',1602256.00,0.00,'Payment Id 404108 for invoice:258033/258031, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-07 15:15:50','',''),('1','14',4975805,'','supplier','6',0.00,1602256.00,'Payment Id 404108 for invoice:258033/258031, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-07 15:15:50','',''),('1','14',4975806,'','2','2792',573611.00,0.00,'Payment Id 404096 for invoice:258030/258029, receipt: 04 by AA RANO NIGERIA LIMITED','2022-10-07 15:15:50','',''),('1','14',4975807,'','supplier','6',0.00,573611.00,'Payment Id 404096 for invoice:258030/258029, receipt: 04 by AA RANO NIGERIA LIMITED','2022-10-07 15:15:50','',''),('1','14',4975808,'','2','2792',122480.00,0.00,'Payment Id 404086 for invoice:258028, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 15:15:50','',''),('1','14',4975809,'','supplier','6',0.00,122480.00,'Payment Id 404086 for invoice:258028, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 15:15:50','',''),('1','14',4975810,'','2','342',5900.00,0.00,'Payment Id 404026 for invoice:258010, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 15:15:50','',''),('1','14',4975811,'','supplier','6',0.00,5900.00,'Payment Id 404026 for invoice:258010, receipt:  by AA RANO NIGERIA LIMITED','2022-10-07 15:15:50','',''),('1','14',4975812,'','2','342',9200.00,0.00,'Payment Id 404135 for invoice:258039, receipt: 02 by AA RANO NIGERIA LIMITED','2022-10-07 15:17:18','',''),('1','14',4975813,'','supplier','6',0.00,9200.00,'Payment Id 404135 for invoice:258039, receipt: 02 by AA RANO NIGERIA LIMITED','2022-10-07 15:17:18','',''),('1','14',4975814,'','2','2792',276215.00,0.00,'Payment Id 404131 for invoice:258038, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-07 15:17:18','',''),('1','14',4975815,'','supplier','6',0.00,276215.00,'Payment Id 404131 for invoice:258038, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-07 15:17:18','',''),('1','14',4975816,'','2','2792',745600.00,0.00,'Payment Id 404120 for invoice:258036, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-07 15:17:18','',''),('1','14',4975817,'','supplier','6',0.00,745600.00,'Payment Id 404120 for invoice:258036, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-07 15:17:18','',''),('1','14',4975818,'','customer','421',0.00,16400.00,'Credit Sales for 20.00 Litres of Diesel from shift 258041 on 2022-10-07 17:37:47 ','2022-10-07 17:37:47','',''),('1','14',4975819,'','customer','1329',0.00,20081.80,'Credit Sales for 24.49 Litres of Diesel from shift 258041 on 2022-10-07 17:37:47 ','2022-10-07 17:37:47','',''),('1','14',4975820,'','customer','163',0.00,33300.00,'Credit Sales for 180.00 Litres of Petrol from shift 258041 on 2022-10-07 17:37:47 ','2022-10-07 17:37:47','',''),('1','14',4975821,'','customer','163',0.00,12000.95,'Credit Sales for 64.87 Litres of Petrol from shift 258041 on 2022-10-07 17:37:47 ','2022-10-07 17:37:47','',''),('1','14',4975822,'','customer','421',0.00,4001.55,'Credit Sales for 21.63 Litres of Petrol from shift 258041 on 2022-10-07 17:37:47 ','2022-10-07 17:37:47','',''),('1','14',4975823,'','20','15',3946154.60,0.00,'Sales from shift 258041 on 2022-10-07 17:37:47 ','2022-10-07 17:37:47','',''),('1','14',4975824,'','6.1','13',0.00,3860370.30,'Sales from shift 258041 on 2022-10-07 17:37:47 ','2022-10-07 17:37:47','',''),('1','14',4975825,'','22','14',0.00,6197500.00,'Purchase Id 90957 for 33,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-08 08:56:54','',''),('1','14',4975826,'','supplier','6',6197500.00,0.00,'Purchase Id 90957 for 33,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-08 08:56:54','',''),('1','14',4975827,'','customer','163',0.00,44400.00,'Credit Sales for 240.00 Litres of Petrol from shift 258042 on 2022-10-08 08:57:55 ','2022-10-08 08:57:55','',''),('1','14',4975828,'','20','15',4409269.65,0.00,'Sales from shift 258042 on 2022-10-08 08:57:55 ','2022-10-08 08:57:55','',''),('1','14',4975829,'','6.1','13',0.00,4364869.65,'Sales from shift 258042 on 2022-10-08 08:57:55 ','2022-10-08 08:57:55','',''),('1','14',4975830,'','2','2889',228000.00,0.00,'Payment Id 404129 for invoice:258038, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-08 14:52:03','',''),('1','14',4975831,'','supplier','6',0.00,228000.00,'Payment Id 404129 for invoice:258038, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-08 14:52:03','',''),('1','14',4975832,'','2','2889',756000.00,0.00,'Payment Id 404142 for invoice:258040, receipt: 07 by AA RANO NIGERIA LIMITED','2022-10-08 14:52:20','',''),('1','14',4975833,'','supplier','6',0.00,756000.00,'Payment Id 404142 for invoice:258040, receipt: 07 by AA RANO NIGERIA LIMITED','2022-10-08 14:52:20','',''),('1','14',4975834,'','2','2889',2206000.00,0.00,'Payment Id 404134 for invoice:258039, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-08 14:53:41','',''),('1','14',4975835,'','supplier','6',0.00,2206000.00,'Payment Id 404134 for invoice:258039, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-08 14:53:41','',''),('1','14',4975836,'','2','342',700000.00,0.00,'Payment Id 404138 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:57:24','',''),('1','14',4975837,'','supplier','6',0.00,700000.00,'Payment Id 404138 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:57:24','',''),('1','14',4975838,'','2','342',866000.00,0.00,'Payment Id 404137 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:57:24','',''),('1','14',4975839,'','supplier','6',0.00,866000.00,'Payment Id 404137 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:57:24','',''),('1','14',4975840,'','2','342',900000.00,0.00,'Payment Id 404136 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:57:24','',''),('1','14',4975841,'','supplier','6',0.00,900000.00,'Payment Id 404136 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:57:24','',''),('1','14',4975842,'','2','342',850000.00,0.00,'Payment Id 404147 for invoice:258041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975843,'','supplier','6',0.00,850000.00,'Payment Id 404147 for invoice:258041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975844,'','2','342',48500.00,0.00,'Payment Id 404146 for invoice:258041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975845,'','supplier','6',0.00,48500.00,'Payment Id 404146 for invoice:258041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975846,'','2','342',950000.00,0.00,'Payment Id 404145 for invoice:258041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975847,'','supplier','6',0.00,950000.00,'Payment Id 404145 for invoice:258041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975848,'','2','342',150000.00,0.00,'Payment Id 404144 for invoice:258041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975849,'','supplier','6',0.00,150000.00,'Payment Id 404144 for invoice:258041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975850,'','2','2792',1012483.00,0.00,'Payment Id 404143 for invoice:258040, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975851,'','supplier','6',0.00,1012483.00,'Payment Id 404143 for invoice:258040, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975852,'','2','342',350800.00,0.00,'Payment Id 404140 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975853,'','supplier','6',0.00,350800.00,'Payment Id 404140 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975854,'','2','342',600000.00,0.00,'Payment Id 404139 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975855,'','supplier','6',0.00,600000.00,'Payment Id 404139 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 14:58:19','',''),('1','14',4975856,'','2','2889',1898500.00,0.00,'Payment Id 404123 for invoice:258037, receipt: 03 by AA RANO NIGERIA LIMITED','2022-10-08 15:02:35','',''),('1','14',4975857,'','supplier','6',0.00,1898500.00,'Payment Id 404123 for invoice:258037, receipt: 03 by AA RANO NIGERIA LIMITED','2022-10-08 15:02:35','',''),('1','14',4975858,'','2','2889',1200000.00,0.00,'Payment Id 404113 for invoice:258035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 15:04:49','',''),('1','14',4975859,'','supplier','6',0.00,1200000.00,'Payment Id 404113 for invoice:258035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 15:04:49','',''),('1','14',4975860,'','2','2889',122000.00,0.00,'Payment Id 404112 for invoice:258035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 15:04:49','',''),('1','14',4975861,'','supplier','6',0.00,122000.00,'Payment Id 404112 for invoice:258035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-08 15:04:49','',''),('1','14',4975862,'','customer','197',0.00,902000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 258043 on 2022-10-09 06:40:05 ','2022-10-09 06:40:05','',''),('1','14',4975863,'','customer','1197',0.00,16400.00,'Credit Sales for 20.00 Litres of Diesel from shift 258043 on 2022-10-09 06:40:05 ','2022-10-09 06:40:05','',''),('1','14',4975864,'','customer','421',0.00,23500.55,'Credit Sales for 127.03 Litres of Petrol from shift 258043 on 2022-10-09 06:40:05 ','2022-10-09 06:40:05','',''),('1','14',4975865,'','20','15',5065080.90,0.00,'Sales from shift 258043 on 2022-10-09 06:40:05 ','2022-10-09 06:40:05','',''),('1','14',4975866,'','6.1','13',0.00,4123180.35,'Sales from shift 258043 on 2022-10-09 06:40:05 ','2022-10-09 06:40:05','',''),('1','14',4975867,'','customer','421',0.00,13501.30,'Credit Sales for 72.98 Litres of Petrol from shift 258044 on 2022-10-09 08:12:53 ','2022-10-09 08:12:53','',''),('1','14',4975868,'','customer','476',0.00,44951.30,'Credit Sales for 242.98 Litres of Petrol from shift 258044 on 2022-10-09 08:12:53 ','2022-10-09 08:12:53','',''),('1','14',4975869,'','20','15',3756391.30,0.00,'Sales from shift 258044 on 2022-10-09 08:12:53 ','2022-10-09 08:12:53','',''),('1','14',4975870,'','6.1','13',0.00,3697938.70,'Sales from shift 258044 on 2022-10-09 08:12:53 ','2022-10-09 08:12:53','',''),('1','14',4975871,'','20','15',0.00,0.00,'Sales from shift 258045 on 2022-10-09 18:40:46 ','2022-10-09 18:40:46','',''),('1','14',4975872,'','6.1','13',0.00,0.00,'Sales from shift 258045 on 2022-10-09 18:40:46 ','2022-10-09 18:40:46','',''),('1','14',4975873,'','customer','1197',0.00,24600.00,'Credit Sales for 30.00 Litres of Diesel from shift 258046 on 2022-10-10 08:33:14 ','2022-10-10 08:33:14','',''),('1','14',4975874,'','customer','1362',0.00,268000.60,'Credit Sales for 326.83 Litres of Diesel from shift 258046 on 2022-10-10 08:33:14 ','2022-10-10 08:33:14','',''),('1','14',4975875,'','customer','1197',0.00,7955.00,'Credit Sales for 43.00 Litres of Petrol from shift 258046 on 2022-10-10 08:33:14 ','2022-10-10 08:33:14','',''),('1','14',4975876,'','customer','476',0.00,20000.35,'Credit Sales for 108.11 Litres of Petrol from shift 258046 on 2022-10-10 08:33:14 ','2022-10-10 08:33:14','',''),('1','14',4975877,'','customer','1329',0.00,31986.50,'Credit Sales for 172.90 Litres of Petrol from shift 258046 on 2022-10-10 08:33:14 ','2022-10-10 08:33:14','',''),('1','14',4975878,'','20','15',5278904.20,0.00,'Sales from shift 258046 on 2022-10-10 08:33:14 ','2022-10-10 08:33:14','',''),('1','14',4975879,'','6.1','13',0.00,4926361.75,'Sales from shift 258046 on 2022-10-10 08:33:14 ','2022-10-10 08:33:14','',''),('1','14',4975880,'','2','342',374500.00,0.00,'Payment Id 404151 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:24:45','',''),('1','14',4975881,'','supplier','6',0.00,374500.00,'Payment Id 404151 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:24:45','',''),('1','14',4975882,'','2','342',400000.00,0.00,'Payment Id 404163 for invoice:258044, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975883,'','supplier','6',0.00,400000.00,'Payment Id 404163 for invoice:258044, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975884,'','2','342',12000.00,0.00,'Payment Id 404162 for invoice:258044, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975885,'','supplier','6',0.00,12000.00,'Payment Id 404162 for invoice:258044, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975886,'','2','342',15160.00,0.00,'Payment Id 404159 for invoice:258043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975887,'','supplier','6',0.00,15160.00,'Payment Id 404159 for invoice:258043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975888,'','2','342',2480000.00,0.00,'Payment Id 404158 for invoice:258   02, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975889,'','supplier','6',0.00,2480000.00,'Payment Id 404158 for invoice:258   02, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975890,'','2','342',1085000.00,0.00,'Payment Id 404157 for invoice:258 01, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975891,'','supplier','6',0.00,1085000.00,'Payment Id 404157 for invoice:258 01, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975892,'','2','342',20000.00,0.00,'Payment Id 404155 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975893,'','supplier','6',0.00,20000.00,'Payment Id 404155 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-10 13:25:55','',''),('1','14',4975894,'','22','14',0.00,7400000.00,'Purchase Id 90958 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-11 08:59:29','',''),('1','14',4975895,'','supplier','6',7400000.00,0.00,'Purchase Id 90958 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-11 08:59:29','',''),('1','14',4975896,'','2','342',19000.00,0.00,'Payment Id 404161 for invoice:258044, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 10:10:21','',''),('1','14',4975897,'','supplier','6',0.00,19000.00,'Payment Id 404161 for invoice:258044, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 10:10:21','',''),('1','14',4975898,'','2','2889',4000000.00,0.00,'Payment Id 404160 for invoice:258043, receipt: 02 by AA RANO NIGERIA LIMITED','2022-10-11 12:28:11','',''),('1','14',4975899,'','supplier','6',0.00,4000000.00,'Payment Id 404160 for invoice:258043, receipt: 02 by AA RANO NIGERIA LIMITED','2022-10-11 12:28:11','',''),('1','14',4975900,'','2','2889',2882000.00,0.00,'Payment Id 404154 for invoice:258042, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-11 12:28:11','',''),('1','14',4975901,'','supplier','6',0.00,2882000.00,'Payment Id 404154 for invoice:258042, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-11 12:28:11','',''),('1','14',4975902,'','2','342',49250.00,0.00,'Payment Id 404171 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975903,'','supplier','6',0.00,49250.00,'Payment Id 404171 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975904,'','2','342',200000.00,0.00,'Payment Id 404170 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975905,'','supplier','6',0.00,200000.00,'Payment Id 404170 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975906,'','2','342',500000.00,0.00,'Payment Id 404169 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975907,'','supplier','6',0.00,500000.00,'Payment Id 404169 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975908,'','2','342',700000.00,0.00,'Payment Id 404168 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975909,'','supplier','6',0.00,700000.00,'Payment Id 404168 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975910,'','2','342',450000.00,0.00,'Payment Id 404167 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975911,'','supplier','6',0.00,450000.00,'Payment Id 404167 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975912,'','2','342',950000.00,0.00,'Payment Id 404166 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975913,'','supplier','6',0.00,950000.00,'Payment Id 404166 for invoice:258046, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-11 12:31:59','',''),('1','14',4975914,'','2','2889',347000.00,0.00,'Payment Id 404172 for invoice:258046, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-11 16:49:59','',''),('1','14',4975915,'','supplier','6',0.00,347000.00,'Payment Id 404172 for invoice:258046, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-11 16:49:59','',''),('1','14',4975916,'','customer','163',0.00,13049.90,'Credit Sales for 70.54 Litres of Petrol from shift 258047 on 2022-10-11 18:57:57 ','2022-10-11 18:57:57','',''),('1','14',4975917,'','20','15',1536857.90,0.00,'Sales from shift 258047 on 2022-10-11 18:57:57 ','2022-10-11 18:57:57','',''),('1','14',4975918,'','6.1','13',0.00,1523808.00,'Sales from shift 258047 on 2022-10-11 18:57:57 ','2022-10-11 18:57:57','',''),('1','14',4975919,'','20','15',0.00,0.00,'Sales from shift 258048 on 2022-10-12 06:52:54 ','2022-10-12 06:52:54','',''),('1','14',4975920,'','6.1','13',0.00,0.00,'Sales from shift 258048 on 2022-10-12 06:52:54 ','2022-10-12 06:52:54','',''),('1','14',4975921,'','customer','476',0.00,94000.35,'Credit Sales for 508.11 Litres of Petrol from shift 258049 on 2022-10-12 08:17:00 ','2022-10-12 08:17:00','',''),('1','14',4975922,'','customer','163',0.00,38850.00,'Credit Sales for 210.00 Litres of Petrol from shift 258049 on 2022-10-12 08:17:00 ','2022-10-12 08:17:00','',''),('1','14',4975923,'','20','15',6663299.55,0.00,'Sales from shift 258049 on 2022-10-12 08:17:00 ','2022-10-12 08:17:00','',''),('1','14',4975924,'','6.1','13',0.00,6530449.20,'Sales from shift 258049 on 2022-10-12 08:17:00 ','2022-10-12 08:17:00','',''),('1','14',4975925,'','2','342',31980.00,0.00,'Payment Id 404118 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:29:22','',''),('1','14',4975926,'','supplier','6',0.00,31980.00,'Payment Id 404118 for invoice:258036, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:29:22','',''),('1','14',4975927,'','2','2889',1000000.00,0.00,'Payment Id 404148 for invoice:258041, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-12 10:33:39','',''),('1','14',4975928,'','supplier','6',0.00,1000000.00,'Payment Id 404148 for invoice:258041, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-12 10:33:39','',''),('1','14',4975929,'','2','342',10000.00,0.00,'Payment Id 404177 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:34:17','',''),('1','14',4975930,'','supplier','6',0.00,10000.00,'Payment Id 404177 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:34:17','',''),('1','14',4975931,'','2','342',500000.00,0.00,'Payment Id 404175 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:34:17','',''),('1','14',4975932,'','supplier','6',0.00,500000.00,'Payment Id 404175 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:34:17','',''),('1','14',4975933,'','2','342',458850.00,0.00,'Payment Id 404150 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:35:12','',''),('1','14',4975934,'','supplier','6',0.00,458850.00,'Payment Id 404150 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:35:12','',''),('1','14',4975935,'','2','342',100000.00,0.00,'Payment Id 404141 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:35:32','',''),('1','14',4975936,'','supplier','6',0.00,100000.00,'Payment Id 404141 for invoice:258040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 10:35:32','',''),('1','14',4975937,'','2','2889',671000.00,0.00,'Payment Id 404180 for invoice:258047, receipt: 07 by AA RANO NIGERIA LIMITED','2022-10-12 13:41:01','',''),('1','14',4975938,'','supplier','6',0.00,671000.00,'Payment Id 404180 for invoice:258047, receipt: 07 by AA RANO NIGERIA LIMITED','2022-10-12 13:41:01','',''),('1','14',4975939,'','2','2889',209000.00,0.00,'Payment Id 404181 for invoice:258047, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-12 13:41:14','',''),('1','14',4975940,'','supplier','6',0.00,209000.00,'Payment Id 404181 for invoice:258047, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-12 13:41:14','',''),('1','14',4975941,'','2','342',10000.00,0.00,'Payment Id 404179 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 13:52:12','',''),('1','14',4975942,'','supplier','6',0.00,10000.00,'Payment Id 404179 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-12 13:52:12','',''),('1','14',4975943,'','22','14',0.00,16400000.00,'Purchase Id 90959 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-12 17:37:09','',''),('1','14',4975944,'','supplier','6',16400000.00,0.00,'Purchase Id 90959 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-12 17:37:09','',''),('1','14',4975945,'','customer','163',0.00,25900.00,'Credit Sales for 140.00 Litres of Petrol from shift 258050 on 2022-10-12 18:36:34 ','2022-10-12 18:36:34','',''),('1','14',4975946,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 258050 on 2022-10-12 18:36:34 ','2022-10-12 18:36:34','',''),('1','14',4975947,'','20','15',3512999.60,0.00,'Sales from shift 258050 on 2022-10-12 18:36:34 ','2022-10-12 18:36:34','',''),('1','14',4975948,'','6.1','13',0.00,3480099.20,'Sales from shift 258050 on 2022-10-12 18:36:34 ','2022-10-12 18:36:34','',''),('1','14',4975949,'','customer','1329',0.00,31649.80,'Credit Sales for 171.08 Litres of Petrol from shift 258051 on 2022-10-13 08:02:54 ','2022-10-13 08:02:54','',''),('1','14',4975950,'','customer','163',0.00,14800.00,'Credit Sales for 80.00 Litres of Petrol from shift 258051 on 2022-10-13 08:02:54 ','2022-10-13 08:02:54','',''),('1','14',4975951,'','20','15',424098.05,0.00,'Sales from shift 258051 on 2022-10-13 08:02:54 ','2022-10-13 08:02:54','',''),('1','14',4975952,'','6.1','13',0.00,377648.25,'Sales from shift 258051 on 2022-10-13 08:02:54 ','2022-10-13 08:02:54','',''),('1','14',4975953,'','2','342',334900.00,0.00,'Payment Id 404192 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975954,'','supplier','6',0.00,334900.00,'Payment Id 404192 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975955,'','2','342',100000.00,0.00,'Payment Id 404191 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975956,'','supplier','6',0.00,100000.00,'Payment Id 404191 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975957,'','2','342',900000.00,0.00,'Payment Id 404190 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975958,'','supplier','6',0.00,900000.00,'Payment Id 404190 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975959,'','2','342',100000.00,0.00,'Payment Id 404189 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975960,'','supplier','6',0.00,100000.00,'Payment Id 404189 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975961,'','2','342',180400.00,0.00,'Payment Id 404188 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975962,'','supplier','6',0.00,180400.00,'Payment Id 404188 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975963,'','2','342',176000.00,0.00,'Payment Id 404187 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975964,'','supplier','6',0.00,176000.00,'Payment Id 404187 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975965,'','2','342',360000.00,0.00,'Payment Id 404186 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975966,'','supplier','6',0.00,360000.00,'Payment Id 404186 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975967,'','2','342',300000.00,0.00,'Payment Id 404183 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975968,'','supplier','6',0.00,300000.00,'Payment Id 404183 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:55:36','',''),('1','14',4975969,'','2','342',30000.00,0.00,'Payment Id 404152 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:59:37','',''),('1','14',4975970,'','supplier','6',0.00,30000.00,'Payment Id 404152 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 10:59:37','',''),('1','14',4975971,'','2','2792',1036700.00,0.00,'Payment Id 404165 for invoice:258044/2508043, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-13 11:01:02','',''),('1','14',4975972,'','supplier','6',0.00,1036700.00,'Payment Id 404165 for invoice:258044/2508043, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-13 11:01:02','',''),('1','14',4975973,'','2','2792',1076631.00,0.00,'Payment Id 404156 for invoice:258042, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-13 11:01:02','',''),('1','14',4975974,'','supplier','6',0.00,1076631.00,'Payment Id 404156 for invoice:258042, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-13 11:01:02','',''),('1','14',4975975,'','2','2889',337000.00,0.00,'Payment Id 404197 for invoice:258050, receipt: 03 by AA RANO NIGERIA LIMITED','2022-10-13 11:33:58','',''),('1','14',4975976,'','supplier','6',0.00,337000.00,'Payment Id 404197 for invoice:258050, receipt: 03 by AA RANO NIGERIA LIMITED','2022-10-13 11:33:58','',''),('1','14',4975977,'','2','2889',2603800.00,0.00,'Payment Id 404193 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 11:33:58','',''),('1','14',4975978,'','supplier','6',0.00,2603800.00,'Payment Id 404193 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-13 11:33:58','',''),('1','14',4975979,'','2','2889',2323000.00,0.00,'Payment Id 404164 for invoice:258044, receipt: 0 4 by AA RANO NIGERIA LIMITED','2022-10-13 11:52:44','',''),('1','14',4975980,'','supplier','6',0.00,2323000.00,'Payment Id 404164 for invoice:258044, receipt: 0 4 by AA RANO NIGERIA LIMITED','2022-10-13 11:52:44','',''),('1','14',4975981,'','2','2792',1030527.00,0.00,'Payment Id 404194 for invoice:258049, receipt: 10 by AA RANO NIGERIA LIMITED','2022-10-13 12:01:39','',''),('1','14',4975982,'','supplier','6',0.00,1030527.00,'Payment Id 404194 for invoice:258049, receipt: 10 by AA RANO NIGERIA LIMITED','2022-10-13 12:01:39','',''),('1','14',4975983,'','2','2792',1728641.00,0.00,'Payment Id 404173 for invoice:258046, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-13 12:01:39','',''),('1','14',4975984,'','supplier','6',0.00,1728641.00,'Payment Id 404173 for invoice:258046, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-13 12:01:39','',''),('1','14',4975985,'','2','2792',55100.00,0.00,'Payment Id 404182 for invoice:258047, receipt: 09 by AA RANO NIGERIA LIMITED','2022-10-13 12:02:00','',''),('1','14',4975986,'','supplier','6',0.00,55100.00,'Payment Id 404182 for invoice:258047, receipt: 09 by AA RANO NIGERIA LIMITED','2022-10-13 12:02:00','',''),('1','14',4975987,'','customer','163',0.00,14800.00,'Credit Sales for 80.00 Litres of Petrol from shift 258052 on 2022-10-14 06:01:35 ','2022-10-14 06:01:35','',''),('1','14',4975988,'','customer','421',0.00,6001.40,'Credit Sales for 32.44 Litres of Petrol from shift 258052 on 2022-10-14 06:01:35 ','2022-10-14 06:01:35','',''),('1','14',4975989,'','20','15',2633236.80,0.00,'Sales from shift 258052 on 2022-10-14 06:01:35 ','2022-10-14 06:01:35','',''),('1','14',4975990,'','6.1','13',0.00,2612435.40,'Sales from shift 258052 on 2022-10-14 06:01:35 ','2022-10-14 06:01:35','',''),('1','14',4975991,'','2','342',30000.00,0.00,'Payment Id 404184 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:04:06','',''),('1','14',4975992,'','supplier','6',0.00,30000.00,'Payment Id 404184 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:04:06','',''),('1','14',4975993,'','2','342',46000.00,0.00,'Payment Id 404176 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:04:06','',''),('1','14',4975994,'','supplier','6',0.00,46000.00,'Payment Id 404176 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:04:06','',''),('1','14',4975995,'','2','342',326000.00,0.00,'Payment Id 404196 for invoice:258050, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:05:26','',''),('1','14',4975996,'','supplier','6',0.00,326000.00,'Payment Id 404196 for invoice:258050, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:05:26','',''),('1','14',4975997,'','2','342',20000.00,0.00,'Payment Id 404178 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:05:26','',''),('1','14',4975998,'','supplier','6',0.00,20000.00,'Payment Id 404178 for invoice:258047, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:05:26','',''),('1','14',4975999,'','2','342',320000.00,0.00,'Payment Id 404199 for invoice:258051, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-14 12:05:49','',''),('1','14',4976000,'','supplier','6',0.00,320000.00,'Payment Id 404199 for invoice:258051, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-14 12:05:49','',''),('1','14',4976001,'','2','342',16000.00,0.00,'Payment Id 404153 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:14:00','',''),('1','14',4976002,'','supplier','6',0.00,16000.00,'Payment Id 404153 for invoice:258042, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-14 12:14:00','',''),('1','14',4976003,'','2','342',0.00,320000.00,'Payment Id 104173 (Bank) for invoice:01, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-10-14 12:16:04','',''),('1','14',4976004,'','customer','421',320000.00,0.00,'Payment Id 104173 (Bank) for invoice:01, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-10-14 12:16:04','',''),('1','14',4976005,'','2','342',0.00,1085000.00,'Payment Id 104174 (Bank) for invoice:01, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-10-14 12:16:28','',''),('1','14',4976006,'','customer','1362',1085000.00,0.00,'Payment Id 104174 (Bank) for invoice:01, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-10-14 12:16:28','',''),('1','14',4976007,'','2','342',0.00,2480000.00,'Payment Id 104175 (Bank) for invoice:01, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-10-14 12:18:00','',''),('1','14',4976008,'','customer','1362',2480000.00,0.00,'Payment Id 104175 (Bank) for invoice:01, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-10-14 12:18:00','',''),('1','14',4976009,'','22','14',0.00,3145000.00,'Purchase Id 90960 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-14 12:42:31','',''),('1','14',4976010,'','supplier','6',3145000.00,0.00,'Purchase Id 90960 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-14 12:42:31','',''),('1','14',4976011,'','customer','163',0.00,8498.90,'Credit Sales for 45.94 Litres of Petrol from shift 258053 on 2022-10-15 06:30:28 ','2022-10-15 06:30:28','',''),('1','14',4976012,'','customer','163',0.00,24050.00,'Credit Sales for 130.00 Litres of Petrol from shift 258053 on 2022-10-15 06:30:28 ','2022-10-15 06:30:28','',''),('1','14',4976013,'','customer','421',0.00,6001.40,'Credit Sales for 32.44 Litres of Petrol from shift 258053 on 2022-10-15 06:30:28 ','2022-10-15 06:30:28','',''),('1','14',4976014,'','20','15',6825661.60,0.00,'Sales from shift 258053 on 2022-10-15 06:30:28 ','2022-10-15 06:30:28','',''),('1','14',4976015,'','6.1','13',0.00,6787111.30,'Sales from shift 258053 on 2022-10-15 06:30:28 ','2022-10-15 06:30:28','',''),('1','14',4976016,'','22','14',0.00,5550000.00,'Purchase Id 90961 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-15 08:58:45','',''),('1','14',4976017,'','supplier','6',5550000.00,0.00,'Purchase Id 90961 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-15 08:58:45','',''),('1','14',4976018,'','supplier','6',0.00,5550000.00,'Purchase Id 90961 for 30,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2022-10-15 12:10:56','',''),('1','14',4976019,'','22','14',0.00,5531500.00,'Purchase Id 90962 for 29,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-15 14:32:13','',''),('1','14',4976020,'','supplier','6',5531500.00,0.00,'Purchase Id 90962 for 29,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-15 14:32:13','',''),('1','14',4976021,'','22','14',0.00,5550000.00,'Purchase Id 90963 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-16 09:21:14','',''),('1','14',4976022,'','supplier','6',5550000.00,0.00,'Purchase Id 90963 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-16 09:21:14','',''),('1','14',4976023,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258054 on 2022-10-17 07:17:35 ','2022-10-17 07:17:35','',''),('1','14',4976024,'','customer','421',0.00,30001.45,'Credit Sales for 162.17 Litres of Petrol from shift 258054 on 2022-10-17 07:17:35 ','2022-10-17 07:17:35','',''),('1','14',4976025,'','20','15',7444638.95,0.00,'Sales from shift 258054 on 2022-10-17 07:17:35 ','2022-10-17 07:17:35','',''),('1','14',4976026,'','6.1','13',0.00,7407237.50,'Sales from shift 258054 on 2022-10-17 07:17:35 ','2022-10-17 07:17:35','',''),('1','14',4976027,'','customer','550',0.00,41500.00,'Credit Sales for 50.00 Litres of Diesel from shift 258055 on 2022-10-17 07:43:54 ','2022-10-17 07:43:54','',''),('1','14',4976028,'','customer','550',0.00,3700.00,'Credit Sales for 20.00 Litres of Petrol from shift 258055 on 2022-10-17 07:43:54 ','2022-10-17 07:43:54','',''),('1','14',4976029,'','customer','163',0.00,11118.50,'Credit Sales for 60.10 Litres of Petrol from shift 258055 on 2022-10-17 07:43:54 ','2022-10-17 07:43:54','',''),('1','14',4976030,'','customer','421',0.00,2501.20,'Credit Sales for 13.52 Litres of Petrol from shift 258055 on 2022-10-17 07:43:54 ','2022-10-17 07:43:54','',''),('1','14',4976031,'','customer','1329',0.00,31766.35,'Credit Sales for 171.71 Litres of Petrol from shift 258055 on 2022-10-17 07:43:54 ','2022-10-17 07:43:54','',''),('1','14',4976032,'','20','15',5885560.80,0.00,'Sales from shift 258055 on 2022-10-17 07:43:54 ','2022-10-17 07:43:54','',''),('1','14',4976033,'','6.1','13',0.00,5794974.75,'Sales from shift 258055 on 2022-10-17 07:43:54 ','2022-10-17 07:43:54','',''),('1','14',4976034,'','2','342',100000.00,0.00,'Payment Id 403995 for invoice:258010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:05:11','',''),('1','14',4976035,'','supplier','6',0.00,100000.00,'Payment Id 403995 for invoice:258010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:05:11','',''),('1','14',4976036,'','2','342',5680.00,0.00,'Payment Id 404225 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976037,'','supplier','6',0.00,5680.00,'Payment Id 404225 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976038,'','2','342',20000.00,0.00,'Payment Id 404224 for invoice:258 01, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976039,'','supplier','6',0.00,20000.00,'Payment Id 404224 for invoice:258 01, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976040,'','2','342',4000.00,0.00,'Payment Id 404220 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976041,'','supplier','6',0.00,4000.00,'Payment Id 404220 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976042,'','2','342',10000.00,0.00,'Payment Id 404219 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976043,'','supplier','6',0.00,10000.00,'Payment Id 404219 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976044,'','2','342',500000.00,0.00,'Payment Id 404218 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976045,'','supplier','6',0.00,500000.00,'Payment Id 404218 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976046,'','2','342',500000.00,0.00,'Payment Id 404217 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976047,'','supplier','6',0.00,500000.00,'Payment Id 404217 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976048,'','2','342',1000000.00,0.00,'Payment Id 404216 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976049,'','supplier','6',0.00,1000000.00,'Payment Id 404216 for invoice:258054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:07:03','',''),('1','14',4976050,'','2','342',900000.00,0.00,'Payment Id 404208 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:08:42','',''),('1','14',4976051,'','supplier','6',0.00,900000.00,'Payment Id 404208 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:08:42','',''),('1','14',4976052,'','2','342',2490000.00,0.00,'Payment Id 404207 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:08:42','',''),('1','14',4976053,'','supplier','6',0.00,2490000.00,'Payment Id 404207 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:08:42','',''),('1','14',4976054,'','2','342',46000.00,0.00,'Payment Id 404202 for invoice:258052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:08:42','',''),('1','14',4976055,'','supplier','6',0.00,46000.00,'Payment Id 404202 for invoice:258052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:08:42','',''),('1','14',4976056,'','2','342',200000.00,0.00,'Payment Id 404214 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976057,'','supplier','6',0.00,200000.00,'Payment Id 404214 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976058,'','2','342',10000.00,0.00,'Payment Id 404213 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976059,'','supplier','6',0.00,10000.00,'Payment Id 404213 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976060,'','2','342',700000.00,0.00,'Payment Id 404211 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976061,'','supplier','6',0.00,700000.00,'Payment Id 404211 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976062,'','2','342',500000.00,0.00,'Payment Id 404210 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976063,'','supplier','6',0.00,500000.00,'Payment Id 404210 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976064,'','2','342',700000.00,0.00,'Payment Id 404209 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976065,'','supplier','6',0.00,700000.00,'Payment Id 404209 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:09:28','',''),('1','14',4976066,'','2','342',30000.00,0.00,'Payment Id 404195 for invoice:258050, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:11:14','',''),('1','14',4976067,'','supplier','6',0.00,30000.00,'Payment Id 404195 for invoice:258050, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:11:14','',''),('1','14',4976068,'','2','342',528000.00,0.00,'Payment Id 404204 for invoice:258052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:11:47','',''),('1','14',4976069,'','supplier','6',0.00,528000.00,'Payment Id 404204 for invoice:258052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:11:47','',''),('1','14',4976070,'','2','342',540000.00,0.00,'Payment Id 404203 for invoice:258052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:11:48','',''),('1','14',4976071,'','supplier','6',0.00,540000.00,'Payment Id 404203 for invoice:258052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:11:48','',''),('1','14',4976072,'','2','342',676000.00,0.00,'Payment Id 404201 for invoice:258052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:11:48','',''),('1','14',4976073,'','supplier','6',0.00,676000.00,'Payment Id 404201 for invoice:258052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:11:48','',''),('1','14',4976074,'','2','342',408850.00,0.00,'Payment Id 404185 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:12:50','',''),('1','14',4976075,'','supplier','6',0.00,408850.00,'Payment Id 404185 for invoice:258049, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:12:50','',''),('1','14',4976076,'','2','2889',198420.00,0.00,'Payment Id 404149 for invoice:258041, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-17 10:20:51','',''),('1','14',4976077,'','supplier','6',0.00,198420.00,'Payment Id 404149 for invoice:258041, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-17 10:20:51','',''),('1','14',4976078,'','2','2516',176000.00,0.00,'Payment Id 404212 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:25:34','',''),('1','14',4976079,'','supplier','6',0.00,176000.00,'Payment Id 404212 for invoice:258053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-17 10:25:34','',''),('1','14',4976080,'','customer','163',0.00,63031.35,'Credit Sales for 340.71 Litres of Petrol from shift 258056 on 2022-10-17 20:53:02 ','2022-10-17 20:53:02','',''),('1','14',4976081,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 258056 on 2022-10-17 20:53:02 ','2022-10-17 20:53:02','',''),('1','14',4976082,'','20','15',2588528.75,0.00,'Sales from shift 258056 on 2022-10-17 20:53:02 ','2022-10-17 20:53:02','',''),('1','14',4976083,'','6.1','13',0.00,2518497.00,'Sales from shift 258056 on 2022-10-17 20:53:02 ','2022-10-17 20:53:02','',''),('1','14',4976084,'','22','14',0.00,12450000.00,'Purchase Id 90964 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-18 08:53:10','',''),('1','14',4976085,'','supplier','6',12450000.00,0.00,'Purchase Id 90964 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-18 08:53:10','',''),('1','14',4976086,'','22','14',0.00,9250000.00,'Purchase Id 90965 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-18 09:53:01','',''),('1','14',4976087,'','supplier','6',9250000.00,0.00,'Purchase Id 90965 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-18 09:53:01','',''),('1','14',4976088,'','22','14',0.00,12450000.00,'Purchase Id 90966 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-18 09:58:13','',''),('1','14',4976089,'','supplier','6',12450000.00,0.00,'Purchase Id 90966 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-18 09:58:13','',''),('1','14',4976090,'','2','2792',516650.00,0.00,'Payment Id 404200 for invoice:258051, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-18 11:32:29','',''),('1','14',4976091,'','supplier','6',0.00,516650.00,'Payment Id 404200 for invoice:258051, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-18 11:32:29','',''),('1','14',4976092,'','2','2792',570281.00,0.00,'Payment Id 404233 for invoice:258055, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-18 11:32:45','',''),('1','14',4976093,'','supplier','6',0.00,570281.00,'Payment Id 404233 for invoice:258055, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-18 11:32:45','',''),('1','14',4976094,'','2','2889',3473000.00,0.00,'Payment Id 404232 for invoice:258055, receipt: 09 by AA RANO NIGERIA LIMITED','2022-10-18 11:32:45','',''),('1','14',4976095,'','supplier','6',0.00,3473000.00,'Payment Id 404232 for invoice:258055, receipt: 09 by AA RANO NIGERIA LIMITED','2022-10-18 11:32:45','',''),('1','14',4976096,'','2','2792',662382.00,0.00,'Payment Id 404223 for invoice:258054, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-18 11:33:11','',''),('1','14',4976097,'','supplier','6',0.00,662382.00,'Payment Id 404223 for invoice:258054, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-18 11:33:11','',''),('1','14',4976098,'','2','2889',4000000.00,0.00,'Payment Id 404221 for invoice:258054, receipt: 07 by AA RANO NIGERIA LIMITED','2022-10-18 11:33:11','',''),('1','14',4976099,'','supplier','6',0.00,4000000.00,'Payment Id 404221 for invoice:258054, receipt: 07 by AA RANO NIGERIA LIMITED','2022-10-18 11:33:11','',''),('1','14',4976100,'','2','2792',1098805.00,0.00,'Payment Id 404215 for invoice:258053, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-18 11:33:11','',''),('1','14',4976101,'','supplier','6',0.00,1098805.00,'Payment Id 404215 for invoice:258053, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-18 11:33:11','',''),('1','14',4976102,'','2','2792',126140.00,0.00,'Payment Id 404206 for invoice:258052, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-18 11:33:11','',''),('1','14',4976103,'','supplier','6',0.00,126140.00,'Payment Id 404206 for invoice:258052, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-18 11:33:11','',''),('1','14',4976104,'','2','342',44000.00,0.00,'Payment Id 404228 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:36:25','',''),('1','14',4976105,'','supplier','6',0.00,44000.00,'Payment Id 404228 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:36:25','',''),('1','14',4976106,'','2','342',196000.00,0.00,'Payment Id 404227 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:36:25','',''),('1','14',4976107,'','supplier','6',0.00,196000.00,'Payment Id 404227 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:36:25','',''),('1','14',4976108,'','2','342',500000.00,0.00,'Payment Id 404226 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:36:25','',''),('1','14',4976109,'','supplier','6',0.00,500000.00,'Payment Id 404226 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:36:25','',''),('1','14',4976110,'','2','342',6500.00,0.00,'Payment Id 404238 for invoice:258056, receipt: Transfer of by AA RANO NIGERIA LIMITED','2022-10-18 11:38:19','',''),('1','14',4976111,'','supplier','6',0.00,6500.00,'Payment Id 404238 for invoice:258056, receipt: Transfer of by AA RANO NIGERIA LIMITED','2022-10-18 11:38:19','',''),('1','14',4976112,'','2','342',20000.00,0.00,'Payment Id 404237 for invoice:258056, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:19','',''),('1','14',4976113,'','supplier','6',0.00,20000.00,'Payment Id 404237 for invoice:258056, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:19','',''),('1','14',4976114,'','2','342',350000.00,0.00,'Payment Id 404236 for invoice:258056, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:19','',''),('1','14',4976115,'','supplier','6',0.00,350000.00,'Payment Id 404236 for invoice:258056, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:19','',''),('1','14',4976116,'','2','342',500000.00,0.00,'Payment Id 404235 for invoice:258056, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:20','',''),('1','14',4976117,'','supplier','6',0.00,500000.00,'Payment Id 404235 for invoice:258056, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:20','',''),('1','14',4976118,'','2','342',650000.00,0.00,'Payment Id 404234 for invoice:258056, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:20','',''),('1','14',4976119,'','supplier','6',0.00,650000.00,'Payment Id 404234 for invoice:258056, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:20','',''),('1','14',4976120,'','2','342',950000.00,0.00,'Payment Id 404229 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:20','',''),('1','14',4976121,'','supplier','6',0.00,950000.00,'Payment Id 404229 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-18 11:38:20','',''),('1','14',4976122,'','customer','1362',0.00,1203500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976123,'','customer','1329',0.00,332000.00,'Credit Sales for 400.00 Litres of Diesel from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976124,'','customer','1197',0.00,415000.00,'Credit Sales for 500.00 Litres of Diesel from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976125,'','customer','421',0.00,12000.95,'Credit Sales for 64.87 Litres of Petrol from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976126,'','customer','550',0.00,16650.00,'Credit Sales for 90.00 Litres of Petrol from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976127,'','customer','163',0.00,22200.00,'Credit Sales for 120.00 Litres of Petrol from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976128,'','customer','1329',0.00,277500.00,'Credit Sales for 1,500.00 Litres of Petrol from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976129,'','customer','1185',0.00,622500.00,'Credit Sales for 750.00 Litres of Diesel from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976130,'','20','15',12122832.05,0.00,'Sales from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976131,'','6.1','13',0.00,9221481.10,'Sales from shift 258057 on 2022-10-19 08:37:16 ','2022-10-19 08:37:16','',''),('1','14',4976132,'','2','342',12000.00,0.00,'Payment Id 404230 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-19 11:03:50','',''),('1','14',4976133,'','supplier','6',0.00,12000.00,'Payment Id 404230 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-19 11:03:50','',''),('1','14',4976134,'','2','2889',704800.00,0.00,'Payment Id 404222 for invoice:258054, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-19 11:03:50','',''),('1','14',4976135,'','supplier','6',0.00,704800.00,'Payment Id 404222 for invoice:258054, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-19 11:03:50','',''),('1','14',4976136,'','2','342',691900.00,0.00,'Payment Id 404205 for invoice:258052, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-19 12:06:48','',''),('1','14',4976137,'','supplier','6',0.00,691900.00,'Payment Id 404205 for invoice:258052, receipt: 05 by AA RANO NIGERIA LIMITED','2022-10-19 12:06:48','',''),('1','14',4976138,'','2','342',47800.00,0.00,'Payment Id 404231 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-19 14:33:23','',''),('1','14',4976139,'','supplier','6',0.00,47800.00,'Payment Id 404231 for invoice:258055, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-19 14:33:23','',''),('1','14',4976140,'','customer','163',0.00,16847.95,'Credit Sales for 91.07 Litres of Petrol from shift 258058 on 2022-10-20 08:40:56 ','2022-10-20 08:40:56','',''),('1','14',4976141,'','customer','163',0.00,20599.75,'Credit Sales for 111.35 Litres of Petrol from shift 258058 on 2022-10-20 08:40:56 ','2022-10-20 08:40:56','',''),('1','14',4976142,'','customer','1329',0.00,92500.00,'Credit Sales for 500.00 Litres of Petrol from shift 258058 on 2022-10-20 08:40:56 ','2022-10-20 08:40:56','',''),('1','14',4976143,'','customer','1329',0.00,31910.65,'Credit Sales for 172.49 Litres of Petrol from shift 258058 on 2022-10-20 08:40:56 ','2022-10-20 08:40:56','',''),('1','14',4976144,'','customer','1329',0.00,166000.00,'Credit Sales for 200.00 Litres of Diesel from shift 258058 on 2022-10-20 08:40:56 ','2022-10-20 08:40:56','',''),('1','14',4976145,'','customer','1197',0.00,2312.50,'Credit Sales for 12.50 Litres of Petrol from shift 258058 on 2022-10-20 08:40:56 ','2022-10-20 08:40:56','',''),('1','14',4976146,'','20','15',5099907.75,0.00,'Sales from shift 258058 on 2022-10-20 08:40:56 ','2022-10-20 08:40:56','',''),('1','14',4976147,'','6.1','13',0.00,4769736.90,'Sales from shift 258058 on 2022-10-20 08:40:56 ','2022-10-20 08:40:56','',''),('1','14',4976148,'','2','2889',777000.00,0.00,'Payment Id 404249 for invoice:258057, receipt: 09 by AA RANO NIGERIA LIMITED','2022-10-20 14:38:25','',''),('1','14',4976149,'','supplier','6',0.00,777000.00,'Payment Id 404249 for invoice:258057, receipt: 09 by AA RANO NIGERIA LIMITED','2022-10-20 14:38:25','',''),('1','14',4976150,'','2','342',12000.00,0.00,'Payment Id 404248 for invoice:258058, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976151,'','supplier','6',0.00,12000.00,'Payment Id 404248 for invoice:258058, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976152,'','2','342',20000.00,0.00,'Payment Id 404247 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976153,'','supplier','6',0.00,20000.00,'Payment Id 404247 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976154,'','2','342',30000.00,0.00,'Payment Id 404246 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976155,'','supplier','6',0.00,30000.00,'Payment Id 404246 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976156,'','2','342',109500.00,0.00,'Payment Id 404244 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976157,'','supplier','6',0.00,109500.00,'Payment Id 404244 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976158,'','2','342',800000.00,0.00,'Payment Id 404242 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976159,'','supplier','6',0.00,800000.00,'Payment Id 404242 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976160,'','2','342',2490000.00,0.00,'Payment Id 404241 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976161,'','supplier','6',0.00,2490000.00,'Payment Id 404241 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976162,'','2','342',540500.00,0.00,'Payment Id 404239 for invoice:258056, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976163,'','supplier','6',0.00,540500.00,'Payment Id 404239 for invoice:258056, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-20 14:42:48','',''),('1','14',4976164,'','22','14',0.00,6197500.00,'Purchase Id 90967 for 33,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-21 10:16:11','',''),('1','14',4976165,'','supplier','6',6197500.00,0.00,'Purchase Id 90967 for 33,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-21 10:16:11','',''),('1','14',4976166,'','customer','1197',0.00,83000.00,'Credit Sales for 100.00 Litres of Diesel from shift 258059 on 2022-10-21 10:17:07 ','2022-10-21 10:17:07','',''),('1','14',4976167,'','customer','421',0.00,24975.00,'Credit Sales for 135.00 Litres of Petrol from shift 258059 on 2022-10-21 10:17:07 ','2022-10-21 10:17:07','',''),('1','14',4976168,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258059 on 2022-10-21 10:17:07 ','2022-10-21 10:17:07','',''),('1','14',4976169,'','customer','1362',0.00,16600.00,'Credit Sales for 20.00 Litres of Diesel from shift 258059 on 2022-10-21 10:17:07 ','2022-10-21 10:17:07','',''),('1','14',4976170,'','20','15',6943777.40,0.00,'Sales from shift 258059 on 2022-10-21 10:17:07 ','2022-10-21 10:17:07','',''),('1','14',4976171,'','6.1','13',0.00,6811802.40,'Sales from shift 258059 on 2022-10-21 10:17:07 ','2022-10-21 10:17:07','',''),('1','14',4976172,'','2','342',50000.00,0.00,'Payment Id 404259 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976173,'','supplier','6',0.00,50000.00,'Payment Id 404259 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976174,'','2','342',3000.00,0.00,'Payment Id 404258 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976175,'','supplier','6',0.00,3000.00,'Payment Id 404258 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976176,'','2','342',3000.00,0.00,'Payment Id 404256 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976177,'','supplier','6',0.00,3000.00,'Payment Id 404256 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976178,'','2','342',11400.00,0.00,'Payment Id 404255 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976179,'','supplier','6',0.00,11400.00,'Payment Id 404255 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976180,'','2','342',200000.00,0.00,'Payment Id 404254 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976181,'','supplier','6',0.00,200000.00,'Payment Id 404254 for invoice:258058, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976182,'','2','2792',684300.00,0.00,'Payment Id 404251 for invoice:258057, receipt: 003 by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976183,'','supplier','6',0.00,684300.00,'Payment Id 404251 for invoice:258057, receipt: 003 by AA RANO NIGERIA LIMITED','2022-10-21 11:10:30','',''),('1','14',4976184,'','2','2792',273815.00,0.00,'Payment Id 404240 for invoice:258056, receipt: 09 by AA RANO NIGERIA LIMITED','2022-10-21 11:12:11','',''),('1','14',4976185,'','supplier','6',0.00,273815.00,'Payment Id 404240 for invoice:258056, receipt: 09 by AA RANO NIGERIA LIMITED','2022-10-21 11:12:11','',''),('1','14',4976186,'','2','342',6500.00,0.00,'Payment Id 404130 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:12:12','',''),('1','14',4976187,'','supplier','6',0.00,6500.00,'Payment Id 404130 for invoice:258038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-21 11:12:12','',''),('1','14',4976188,'','2','2889',4205000.00,0.00,'Payment Id 404250 for invoice:258057, receipt: 002 by AA RANO NIGERIA LIMITED','2022-10-21 11:15:27','',''),('1','14',4976189,'','supplier','6',0.00,4205000.00,'Payment Id 404250 for invoice:258057, receipt: 002 by AA RANO NIGERIA LIMITED','2022-10-21 11:15:27','',''),('1','14',4976190,'','2','2889',2571000.00,0.00,'Payment Id 404253 for invoice:258058, receipt: 02 by AA RANO NIGERIA LIMITED','2022-10-21 11:17:51','',''),('1','14',4976191,'','supplier','6',0.00,2571000.00,'Payment Id 404253 for invoice:258058, receipt: 02 by AA RANO NIGERIA LIMITED','2022-10-21 11:17:51','',''),('1','14',4976192,'','2','2889',2323000.00,0.00,'Payment Id 404198 for invoice:258050, receipt: 04 by AA RANO NIGERIA LIMITED','2022-10-21 11:17:51','',''),('1','14',4976193,'','supplier','6',0.00,2323000.00,'Payment Id 404198 for invoice:258050, receipt: 04 by AA RANO NIGERIA LIMITED','2022-10-21 11:17:51','',''),('1','14',4976194,'','2','342',212600.00,0.00,'Payment Id 404252 for invoice:258058, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-21 11:18:18','',''),('1','14',4976195,'','supplier','6',0.00,212600.00,'Payment Id 404252 for invoice:258058, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-21 11:18:18','',''),('1','14',4976196,'','customer','1329',0.00,332000.00,'Credit Sales for 400.00 Litres of Diesel from shift 258060 on 2022-10-22 11:32:15 ','2022-10-22 11:32:15','',''),('1','14',4976197,'','customer','421',0.00,12948.00,'Credit Sales for 15.60 Litres of Diesel from shift 258060 on 2022-10-22 11:32:15 ','2022-10-22 11:32:15','',''),('1','14',4976198,'','customer','163',0.00,63048.00,'Credit Sales for 340.80 Litres of Petrol from shift 258060 on 2022-10-22 11:32:15 ','2022-10-22 11:32:15','',''),('1','14',4976199,'','customer','1329',0.00,370000.00,'Credit Sales for 2,000.00 Litres of Petrol from shift 258060 on 2022-10-22 11:32:15 ','2022-10-22 11:32:15','',''),('1','14',4976200,'','customer','421',0.00,10001.10,'Credit Sales for 54.06 Litres of Petrol from shift 258060 on 2022-10-22 11:32:15 ','2022-10-22 11:32:15','',''),('1','14',4976201,'','customer','1185',0.00,16100.55,'Credit Sales for 87.03 Litres of Petrol from shift 258060 on 2022-10-22 11:32:15 ','2022-10-22 11:32:15','',''),('1','14',4976202,'','20','15',8093173.40,0.00,'Sales from shift 258060 on 2022-10-22 11:32:15 ','2022-10-22 11:32:15','',''),('1','14',4976203,'','6.1','13',0.00,7289075.75,'Sales from shift 258060 on 2022-10-22 11:32:15 ','2022-10-22 11:32:15','',''),('1','14',4976204,'','customer','1197',0.00,83000.00,'Credit Sales for 100.00 Litres of Diesel from shift 258061 on 2022-10-22 20:13:52 ','2022-10-22 20:13:52','',''),('1','14',4976205,'','customer','421',0.00,20000.35,'Credit Sales for 108.11 Litres of Petrol from shift 258061 on 2022-10-22 20:13:52 ','2022-10-22 20:13:52','',''),('1','14',4976206,'','customer','1340',0.00,6001.40,'Credit Sales for 32.44 Litres of Petrol from shift 258061 on 2022-10-22 20:13:52 ','2022-10-22 20:13:52','',''),('1','14',4976207,'','20','15',1685306.05,0.00,'Sales from shift 258061 on 2022-10-22 20:13:52 ','2022-10-22 20:13:52','',''),('1','14',4976208,'','6.1','13',0.00,1576304.30,'Sales from shift 258061 on 2022-10-22 20:13:52 ','2022-10-22 20:13:52','',''),('1','14',4976209,'','customer','202',0.00,1250502.90,'Credit Sales for 1,506.63 Litres of Diesel from shift 258062 on 2022-10-23 22:02:26 ','2022-10-23 22:02:26','',''),('1','14',4976210,'','customer','1329',0.00,31535.10,'Credit Sales for 170.46 Litres of Petrol from shift 258062 on 2022-10-23 22:02:26 ','2022-10-23 22:02:26','',''),('1','14',4976211,'','customer','1197',0.00,41500.00,'Credit Sales for 50.00 Litres of Diesel from shift 258062 on 2022-10-23 22:02:26 ','2022-10-23 22:02:26','',''),('1','14',4976212,'','20','15',1715860.35,0.00,'Sales from shift 258062 on 2022-10-23 22:02:26 ','2022-10-23 22:02:26','',''),('1','14',4976213,'','6.1','13',0.00,392322.35,'Sales from shift 258062 on 2022-10-23 22:02:26 ','2022-10-23 22:02:26','',''),('1','14',4976214,'','2','342',45000.00,0.00,'Payment Id 404276 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976215,'','supplier','6',0.00,45000.00,'Payment Id 404276 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976216,'','2','342',480810.00,0.00,'Payment Id 404274 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976217,'','supplier','6',0.00,480810.00,'Payment Id 404274 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976218,'','2','342',300000.00,0.00,'Payment Id 404273 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976219,'','supplier','6',0.00,300000.00,'Payment Id 404273 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976220,'','2','342',500000.00,0.00,'Payment Id 404272 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976221,'','supplier','6',0.00,500000.00,'Payment Id 404272 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976222,'','2','342',767300.00,0.00,'Payment Id 404271 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976223,'','supplier','6',0.00,767300.00,'Payment Id 404271 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976224,'','2','2792',175555.00,0.00,'Payment Id 404270 for invoice:258059, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976225,'','supplier','6',0.00,175555.00,'Payment Id 404270 for invoice:258059, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976226,'','2','342',22000.00,0.00,'Payment Id 404269 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976227,'','supplier','6',0.00,22000.00,'Payment Id 404269 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976228,'','2','342',18000.00,0.00,'Payment Id 404268 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976229,'','supplier','6',0.00,18000.00,'Payment Id 404268 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976230,'','2','342',20000.00,0.00,'Payment Id 404267 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976231,'','supplier','6',0.00,20000.00,'Payment Id 404267 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:48:34','',''),('1','14',4976232,'','2','342',188000.00,0.00,'Payment Id 404266 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:49:31','',''),('1','14',4976233,'','supplier','6',0.00,188000.00,'Payment Id 404266 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:49:31','',''),('1','14',4976234,'','2','342',200000.00,0.00,'Payment Id 404265 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:49:31','',''),('1','14',4976235,'','supplier','6',0.00,200000.00,'Payment Id 404265 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:49:31','',''),('1','14',4976236,'','2','342',350000.00,0.00,'Payment Id 404264 for invoice:258059, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-24 09:49:31','',''),('1','14',4976237,'','supplier','6',0.00,350000.00,'Payment Id 404264 for invoice:258059, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-24 09:49:31','',''),('1','14',4976238,'','2','342',500000.00,0.00,'Payment Id 404263 for invoice:258059, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-24 09:49:32','',''),('1','14',4976239,'','supplier','6',0.00,500000.00,'Payment Id 404263 for invoice:258059, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-24 09:49:32','',''),('1','14',4976240,'','2','342',705500.00,0.00,'Payment Id 404262 for invoice:258059, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-24 09:49:32','',''),('1','14',4976241,'','supplier','6',0.00,705500.00,'Payment Id 404262 for invoice:258059, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-24 09:49:32','',''),('1','14',4976242,'','2','2792',1184955.00,0.00,'Payment Id 404260 for invoice:258058, receipt: 069 by AA RANO NIGERIA LIMITED','2022-10-24 09:49:32','',''),('1','14',4976243,'','supplier','6',0.00,1184955.00,'Payment Id 404260 for invoice:258058, receipt: 069 by AA RANO NIGERIA LIMITED','2022-10-24 09:49:32','',''),('1','14',4976244,'','2','342',46000.00,0.00,'Payment Id 404245 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-24 09:49:32','',''),('1','14',4976245,'','supplier','6',0.00,46000.00,'Payment Id 404245 for invoice:258057, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-24 09:49:32','',''),('1','14',4976246,'','2','342',20000.00,0.00,'Payment Id 404286 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976247,'','supplier','6',0.00,20000.00,'Payment Id 404286 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976248,'','2','342',187600.00,0.00,'Payment Id 404285 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976249,'','supplier','6',0.00,187600.00,'Payment Id 404285 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976250,'','2','342',400000.00,0.00,'Payment Id 404284 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976251,'','supplier','6',0.00,400000.00,'Payment Id 404284 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976252,'','2','342',650000.00,0.00,'Payment Id 404283 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976253,'','supplier','6',0.00,650000.00,'Payment Id 404283 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976254,'','2','342',118000.00,0.00,'Payment Id 404280 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976255,'','supplier','6',0.00,118000.00,'Payment Id 404280 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976256,'','2','342',19000.00,0.00,'Payment Id 404279 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976257,'','supplier','6',0.00,19000.00,'Payment Id 404279 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976258,'','2','342',92000.00,0.00,'Payment Id 404278 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976259,'','supplier','6',0.00,92000.00,'Payment Id 404278 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:51:33','',''),('1','14',4976260,'','2','342',250000.00,0.00,'Payment Id 404293 for invoice:258 03, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:31','',''),('1','14',4976261,'','supplier','6',0.00,250000.00,'Payment Id 404293 for invoice:258 03, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:31','',''),('1','14',4976262,'','2','342',950000.00,0.00,'Payment Id 404292 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:31','',''),('1','14',4976263,'','supplier','6',0.00,950000.00,'Payment Id 404292 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:31','',''),('1','14',4976264,'','2','342',92000.00,0.00,'Payment Id 404290 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:31','',''),('1','14',4976265,'','supplier','6',0.00,92000.00,'Payment Id 404290 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:31','',''),('1','14',4976266,'','2','342',10300.00,0.00,'Payment Id 404289 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:31','',''),('1','14',4976267,'','supplier','6',0.00,10300.00,'Payment Id 404289 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:31','',''),('1','14',4976268,'','2','342',5500.00,0.00,'Payment Id 404288 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:32','',''),('1','14',4976269,'','supplier','6',0.00,5500.00,'Payment Id 404288 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:32','',''),('1','14',4976270,'','2','342',20000.00,0.00,'Payment Id 404287 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:32','',''),('1','14',4976271,'','supplier','6',0.00,20000.00,'Payment Id 404287 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 09:52:32','',''),('1','14',4976272,'','2','342',0.00,950000.00,'Payment Id 104176 (Bank) for invoice:01, receipt: TRANSFER by BAKAVOUR BARRACK','2022-10-24 09:53:51','',''),('1','14',4976273,'','customer','1329',950000.00,0.00,'Payment Id 104176 (Bank) for invoice:01, receipt: TRANSFER by BAKAVOUR BARRACK','2022-10-24 09:53:51','',''),('1','14',4976274,'','2','342',0.00,250000.00,'Payment Id 104177 (Bank) for invoice:02, receipt: TRANSFER by BAKAVOUR BARRACK','2022-10-24 09:53:59','',''),('1','14',4976275,'','customer','1329',250000.00,0.00,'Payment Id 104177 (Bank) for invoice:02, receipt: TRANSFER by BAKAVOUR BARRACK','2022-10-24 09:53:59','',''),('1','14',4976276,'','2','342',0.00,370000.00,'Payment Id 104178 (Bank) for invoice:03, receipt: TRANSFER by BAKAVOUR BARRACK','2022-10-24 09:54:08','',''),('1','14',4976277,'','customer','1329',370000.00,0.00,'Payment Id 104178 (Bank) for invoice:03, receipt: TRANSFER by BAKAVOUR BARRACK','2022-10-24 09:54:08','',''),('1','14',4976278,'','2','2889',4021400.00,0.00,'Payment Id 404281 for invoice:258060, receipt: 11 by AA RANO NIGERIA LIMITED','2022-10-24 15:10:55','',''),('1','14',4976279,'','supplier','6',0.00,4021400.00,'Payment Id 404281 for invoice:258060, receipt: 11 by AA RANO NIGERIA LIMITED','2022-10-24 15:10:55','',''),('1','14',4976280,'','2','342',8000.00,0.00,'Payment Id 404277 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 15:12:05','',''),('1','14',4976281,'','supplier','6',0.00,8000.00,'Payment Id 404277 for invoice:258061, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-24 15:12:05','',''),('1','14',4976282,'','22','14',0.00,8325000.00,'Purchase Id 90968 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-24 20:42:01','',''),('1','14',4976283,'','supplier','6',8325000.00,0.00,'Purchase Id 90968 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-24 20:42:01','',''),('1','14',4976284,'','customer','1362',0.00,1203500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258063 on 2022-10-25 13:18:37 ','2022-10-25 13:18:37','',''),('1','14',4976285,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Petrol from shift 258063 on 2022-10-25 13:18:37 ','2022-10-25 13:18:37','',''),('1','14',4976286,'','customer','421',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258063 on 2022-10-25 13:18:37 ','2022-10-25 13:18:37','',''),('1','14',4976287,'','20','15',1871304.90,0.00,'Sales from shift 258063 on 2022-10-25 13:18:37 ','2022-10-25 13:18:37','',''),('1','14',4976288,'','6.1','13',0.00,650553.65,'Sales from shift 258063 on 2022-10-25 13:18:37 ','2022-10-25 13:18:37','',''),('1','14',4976289,'','2','342',220000.00,0.00,'Payment Id 404304 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-26 10:09:15','',''),('1','14',4976290,'','supplier','6',0.00,220000.00,'Payment Id 404304 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-26 10:09:15','',''),('1','14',4976291,'','2','342',150000.00,0.00,'Payment Id 404303 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-26 10:09:15','',''),('1','14',4976292,'','supplier','6',0.00,150000.00,'Payment Id 404303 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-26 10:09:15','',''),('1','14',4976293,'','2','342',50000.00,0.00,'Payment Id 404302 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-26 10:09:15','',''),('1','14',4976294,'','supplier','6',0.00,50000.00,'Payment Id 404302 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-26 10:09:15','',''),('1','14',4976295,'','2','342',12000.00,0.00,'Payment Id 404297 for invoice:258062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-26 10:09:15','',''),('1','14',4976296,'','supplier','6',0.00,12000.00,'Payment Id 404297 for invoice:258062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-26 10:09:15','',''),('1','14',4976297,'','2','2792',181000.00,0.00,'Payment Id 404291 for invoice:258061, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-10-26 10:32:53','',''),('1','14',4976298,'','supplier','6',0.00,181000.00,'Payment Id 404291 for invoice:258061, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-10-26 10:32:53','',''),('1','14',4976299,'','2','2792',629466.00,0.00,'Payment Id 404282 for invoice:258060, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-10-26 10:32:53','',''),('1','14',4976300,'','supplier','6',0.00,629466.00,'Payment Id 404282 for invoice:258060, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-10-26 10:32:53','',''),('1','14',4976301,'','customer','202',0.00,20750.00,'Credit Sales for 25.00 Litres of Diesel from shift 258064 on 2022-10-26 10:40:20 ','2022-10-26 10:40:20','',''),('1','14',4976302,'','customer','163',0.00,70300.00,'Credit Sales for 380.00 Litres of Petrol from shift 258064 on 2022-10-26 10:40:20 ','2022-10-26 10:40:20','',''),('1','14',4976303,'','customer','163',0.00,24181.35,'Credit Sales for 130.71 Litres of Petrol from shift 258064 on 2022-10-26 10:40:20 ','2022-10-26 10:40:20','',''),('1','14',4976304,'','customer','421',0.00,15501.15,'Credit Sales for 83.79 Litres of Petrol from shift 258064 on 2022-10-26 10:40:20 ','2022-10-26 10:40:20','',''),('1','14',4976305,'','customer','1362',0.00,1311400.00,'Credit Sales for 1,580.00 Litres of Diesel from shift 258064 on 2022-10-26 10:40:20 ','2022-10-26 10:40:20','',''),('1','14',4976306,'','20','15',6433202.80,0.00,'Sales from shift 258064 on 2022-10-26 10:40:20 ','2022-10-26 10:40:20','',''),('1','14',4976307,'','6.1','13',0.00,4991070.30,'Sales from shift 258064 on 2022-10-26 10:40:20 ','2022-10-26 10:40:20','',''),('1','14',4976308,'','22','14',0.00,2775000.00,'Purchase Id 90969 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-27 09:43:39','',''),('1','14',4976309,'','supplier','6',2775000.00,0.00,'Purchase Id 90969 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-27 09:43:39','',''),('1','14',4976310,'','20','15',0.00,0.00,'Sales from shift 258065 on 2022-10-27 10:25:49 ','2022-10-27 10:25:49','',''),('1','14',4976311,'','6.1','13',0.00,0.00,'Sales from shift 258065 on 2022-10-27 10:25:49 ','2022-10-27 10:25:49','',''),('1','14',4976312,'','customer','163',0.00,21482.20,'Credit Sales for 116.12 Litres of Petrol from shift 258066 on 2022-10-27 10:34:28 ','2022-10-27 10:34:28','',''),('1','14',4976313,'','customer','421',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258066 on 2022-10-27 10:34:28 ','2022-10-27 10:34:28','',''),('1','14',4976314,'','customer','1329',0.00,32099.35,'Credit Sales for 173.51 Litres of Petrol from shift 258066 on 2022-10-27 10:34:28 ','2022-10-27 10:34:28','',''),('1','14',4976315,'','20','15',3091080.05,0.00,'Sales from shift 258066 on 2022-10-27 10:34:28 ','2022-10-27 10:34:28','',''),('1','14',4976316,'','6.1','13',0.00,3029497.25,'Sales from shift 258066 on 2022-10-27 10:34:28 ','2022-10-27 10:34:28','',''),('1','14',4976317,'','2','342',115100.00,0.00,'Payment Id 404298 for invoice:258062, receipt: 02 by AA RANO NIGERIA LIMITED','2022-10-27 10:50:09','',''),('1','14',4976318,'','supplier','6',0.00,115100.00,'Payment Id 404298 for invoice:258062, receipt: 02 by AA RANO NIGERIA LIMITED','2022-10-27 10:50:09','',''),('1','14',4976319,'','2','342',370000.00,0.00,'Payment Id 404294 for invoice:258, receipt: 005 by AA RANO NIGERIA LIMITED','2022-10-27 10:50:09','',''),('1','14',4976320,'','supplier','6',0.00,370000.00,'Payment Id 404294 for invoice:258, receipt: 005 by AA RANO NIGERIA LIMITED','2022-10-27 10:50:09','',''),('1','14',4976321,'','2','342',200000.00,0.00,'Payment Id 404310 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-27 10:53:17','',''),('1','14',4976322,'','supplier','6',0.00,200000.00,'Payment Id 404310 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-27 10:53:17','',''),('1','14',4976323,'','2','342',8000.00,0.00,'Payment Id 404309 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-27 10:53:17','',''),('1','14',4976324,'','supplier','6',0.00,8000.00,'Payment Id 404309 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-27 10:53:17','',''),('1','14',4976325,'','2','342',50000.00,0.00,'Payment Id 404308 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-27 10:53:17','',''),('1','14',4976326,'','supplier','6',0.00,50000.00,'Payment Id 404308 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-27 10:53:17','',''),('1','14',4976327,'','2','342',4000000.00,0.00,'Payment Id 404307 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-27 10:53:17','',''),('1','14',4976328,'','supplier','6',0.00,4000000.00,'Payment Id 404307 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-27 10:53:17','',''),('1','14',4976329,'','2','2889',4602500.00,0.00,'Payment Id 404261 for invoice:258059, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-27 10:54:09','',''),('1','14',4976330,'','supplier','6',0.00,4602500.00,'Payment Id 404261 for invoice:258059, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-27 10:54:09','',''),('1','14',4976331,'','2','342',250000.00,0.00,'Payment Id 404296 for invoice:258  014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-27 10:56:06','',''),('1','14',4976332,'','supplier','6',0.00,250000.00,'Payment Id 404296 for invoice:258  014, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-27 10:56:06','',''),('1','14',4976333,'','2','342',300000.00,0.00,'Payment Id 404275 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-27 10:56:06','',''),('1','14',4976334,'','supplier','6',0.00,300000.00,'Payment Id 404275 for invoice:258060, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-27 10:56:06','',''),('1','14',4976335,'','22','14',0.00,5550000.00,'Purchase Id 90970 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-28 09:11:34','',''),('1','14',4976336,'','supplier','6',5550000.00,0.00,'Purchase Id 90970 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-28 09:11:34','',''),('1','14',4976337,'','customer','163',0.00,48100.00,'Credit Sales for 260.00 Litres of Petrol from shift 258067 on 2022-10-28 09:12:52 ','2022-10-28 09:12:52','',''),('1','14',4976338,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 258067 on 2022-10-28 09:12:52 ','2022-10-28 09:12:52','',''),('1','14',4976339,'','20','15',10207877.75,0.00,'Sales from shift 258067 on 2022-10-28 09:12:52 ','2022-10-28 09:12:52','',''),('1','14',4976340,'','6.1','13',0.00,10156777.05,'Sales from shift 258067 on 2022-10-28 09:12:52 ','2022-10-28 09:12:52','',''),('1','14',4976341,'','2','342',900000.00,0.00,'Payment Id 404313 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:00:44','',''),('1','14',4976342,'','supplier','6',0.00,900000.00,'Payment Id 404313 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:00:44','',''),('1','14',4976343,'','2','342',11000.00,0.00,'Payment Id 404305 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-28 12:00:44','',''),('1','14',4976344,'','supplier','6',0.00,11000.00,'Payment Id 404305 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-28 12:00:44','',''),('1','14',4976345,'','2','342',46000.00,0.00,'Payment Id 404301 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-28 12:00:44','',''),('1','14',4976346,'','supplier','6',0.00,46000.00,'Payment Id 404301 for invoice:258063, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-28 12:00:44','',''),('1','14',4976347,'','2','342',5000.00,0.00,'Payment Id 404320 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976348,'','supplier','6',0.00,5000.00,'Payment Id 404320 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976349,'','2','342',100000.00,0.00,'Payment Id 404318 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976350,'','supplier','6',0.00,100000.00,'Payment Id 404318 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976351,'','2','342',115000.00,0.00,'Payment Id 404317 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976352,'','supplier','6',0.00,115000.00,'Payment Id 404317 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976353,'','2','342',300000.00,0.00,'Payment Id 404316 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976354,'','supplier','6',0.00,300000.00,'Payment Id 404316 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976355,'','2','342',500000.00,0.00,'Payment Id 404314 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976356,'','supplier','6',0.00,500000.00,'Payment Id 404314 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-28 12:04:17','',''),('1','14',4976357,'','2','2792',170220.00,0.00,'Payment Id 404306 for invoice:258063, receipt: UBA pos by AA RANO NIGERIA LIMITED','2022-10-28 12:06:28','',''),('1','14',4976358,'','supplier','6',0.00,170220.00,'Payment Id 404306 for invoice:258063, receipt: UBA pos by AA RANO NIGERIA LIMITED','2022-10-28 12:06:28','',''),('1','14',4976359,'','2','2792',64493.00,0.00,'Payment Id 404299 for invoice:258062, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-10-28 12:06:28','',''),('1','14',4976360,'','supplier','6',0.00,64493.00,'Payment Id 404299 for invoice:258062, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-10-28 12:06:28','',''),('1','14',4976361,'','2','342',532700.00,0.00,'Payment Id 404257 for invoice:258058, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-28 12:10:06','',''),('1','14',4976362,'','supplier','6',0.00,532700.00,'Payment Id 404257 for invoice:258058, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-28 12:10:06','',''),('1','14',4976363,'','customer','163',0.00,14661.25,'Credit Sales for 79.25 Litres of Petrol from shift 258068 on 2022-10-28 18:50:28 ','2022-10-28 18:50:28','',''),('1','14',4976364,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 258068 on 2022-10-28 18:50:28 ','2022-10-28 18:50:28','',''),('1','14',4976365,'','customer','421',0.00,6500.90,'Credit Sales for 35.14 Litres of Petrol from shift 258068 on 2022-10-28 18:50:28 ','2022-10-28 18:50:28','',''),('1','14',4976366,'','20','15',4701425.35,0.00,'Sales from shift 258068 on 2022-10-28 18:50:28 ','2022-10-28 18:50:28','',''),('1','14',4976367,'','6.1','13',0.00,4673262.80,'Sales from shift 258068 on 2022-10-28 18:50:28 ','2022-10-28 18:50:28','',''),('1','14',4976368,'','22','14',0.00,2775000.00,'Purchase Id 90971 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-29 09:33:02','',''),('1','14',4976369,'','supplier','6',2775000.00,0.00,'Purchase Id 90971 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-29 09:33:02','',''),('1','14',4976370,'','2','342',20000.00,0.00,'Payment Id 404329 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:07:18','',''),('1','14',4976371,'','supplier','6',0.00,20000.00,'Payment Id 404329 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:07:18','',''),('1','14',4976372,'','2','342',92000.00,0.00,'Payment Id 404327 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:07:18','',''),('1','14',4976373,'','supplier','6',0.00,92000.00,'Payment Id 404327 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:07:18','',''),('1','14',4976374,'','2','342',26150.00,0.00,'Payment Id 404326 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:07:18','',''),('1','14',4976375,'','supplier','6',0.00,26150.00,'Payment Id 404326 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:07:18','',''),('1','14',4976376,'','2','342',12100.00,0.00,'Payment Id 404325 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:07:18','',''),('1','14',4976377,'','supplier','6',0.00,12100.00,'Payment Id 404325 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:07:18','',''),('1','14',4976378,'','2','342',500000.00,0.00,'Payment Id 404315 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-29 13:08:36','',''),('1','14',4976379,'','supplier','6',0.00,500000.00,'Payment Id 404315 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-29 13:08:36','',''),('1','14',4976380,'','2','342',22000.00,0.00,'Payment Id 404328 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:11:54','',''),('1','14',4976381,'','supplier','6',0.00,22000.00,'Payment Id 404328 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:11:54','',''),('1','14',4976382,'','2','342',2200000.00,0.00,'Payment Id 404324 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:11:54','',''),('1','14',4976383,'','supplier','6',0.00,2200000.00,'Payment Id 404324 for invoice:258067, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-29 13:11:54','',''),('1','14',4976384,'','2','342',6300.00,0.00,'Payment Id 404319 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-29 13:11:54','',''),('1','14',4976385,'','supplier','6',0.00,6300.00,'Payment Id 404319 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-29 13:11:54','',''),('1','14',4976386,'','22','14',0.00,12450000.00,'Purchase Id 90972 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-29 20:24:01','',''),('1','14',4976387,'','supplier','6',12450000.00,0.00,'Purchase Id 90972 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-10-29 20:24:01','',''),('1','14',4976388,'','customer','1362',0.00,1079000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 258069 on 2022-10-30 10:36:00 ','2022-10-30 10:36:00','',''),('1','14',4976389,'','customer','202',0.00,1245000.00,'Credit Sales for 1,500.00 Litres of Diesel from shift 258069 on 2022-10-30 10:36:00 ','2022-10-30 10:36:00','',''),('1','14',4976390,'','20','15',6138485.90,0.00,'Sales from shift 258069 on 2022-10-30 10:36:00 ','2022-10-30 10:36:00','',''),('1','14',4976391,'','6.1','13',0.00,3814485.90,'Sales from shift 258069 on 2022-10-30 10:36:00 ','2022-10-30 10:36:00','',''),('1','14',4976392,'','22','14',0.00,5550000.00,'Purchase Id 90973 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-30 17:14:02','',''),('1','14',4976393,'','supplier','6',5550000.00,0.00,'Purchase Id 90973 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-10-30 17:14:02','',''),('1','14',4976394,'','2','2792',364500.00,0.00,'Payment Id 404322 for invoice:258066, receipt: 10 by AA RANO NIGERIA LIMITED','2022-10-31 10:32:17','',''),('1','14',4976395,'','supplier','6',0.00,364500.00,'Payment Id 404322 for invoice:258066, receipt: 10 by AA RANO NIGERIA LIMITED','2022-10-31 10:32:17','',''),('1','14',4976396,'','2','2792',568150.00,0.00,'Payment Id 404312 for invoice:258064, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-31 10:32:17','',''),('1','14',4976397,'','supplier','6',0.00,568150.00,'Payment Id 404312 for invoice:258064, receipt: 08 by AA RANO NIGERIA LIMITED','2022-10-31 10:32:17','',''),('1','14',4976398,'','2','342',100000.00,0.00,'Payment Id 404340 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:33:11','',''),('1','14',4976399,'','supplier','6',0.00,100000.00,'Payment Id 404340 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:33:11','',''),('1','14',4976400,'','2','342',300000.00,0.00,'Payment Id 404339 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:33:11','',''),('1','14',4976401,'','supplier','6',0.00,300000.00,'Payment Id 404339 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:33:11','',''),('1','14',4976402,'','2','342',550000.00,0.00,'Payment Id 404338 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:33:11','',''),('1','14',4976403,'','supplier','6',0.00,550000.00,'Payment Id 404338 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:33:11','',''),('1','14',4976404,'','2','342',700000.00,0.00,'Payment Id 404337 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:33:11','',''),('1','14',4976405,'','supplier','6',0.00,700000.00,'Payment Id 404337 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:33:11','',''),('1','14',4976406,'','2','342',25000.00,0.00,'Payment Id 404342 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:34:01','',''),('1','14',4976407,'','supplier','6',0.00,25000.00,'Payment Id 404342 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-10-31 10:34:01','',''),('1','14',4976408,'','2','342',10000.00,0.00,'Payment Id 404360 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976409,'','supplier','6',0.00,10000.00,'Payment Id 404360 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976410,'','2','342',10000.00,0.00,'Payment Id 404359 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976411,'','supplier','6',0.00,10000.00,'Payment Id 404359 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976412,'','2','342',300000.00,0.00,'Payment Id 404358 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976413,'','supplier','6',0.00,300000.00,'Payment Id 404358 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976414,'','2','342',500000.00,0.00,'Payment Id 404357 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976415,'','supplier','6',0.00,500000.00,'Payment Id 404357 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976416,'','2','342',600000.00,0.00,'Payment Id 404356 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976417,'','supplier','6',0.00,600000.00,'Payment Id 404356 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976418,'','2','342',800000.00,0.00,'Payment Id 404355 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976419,'','supplier','6',0.00,800000.00,'Payment Id 404355 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976420,'','2','342',900000.00,0.00,'Payment Id 404354 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976421,'','supplier','6',0.00,900000.00,'Payment Id 404354 for invoice:258069, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976422,'','2','342',2516250.00,0.00,'Payment Id 404353 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976423,'','supplier','6',0.00,2516250.00,'Payment Id 404353 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976424,'','2','342',5000000.00,0.00,'Payment Id 404352 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976425,'','supplier','6',0.00,5000000.00,'Payment Id 404352 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 10:34:47','',''),('1','14',4976426,'','customer','1329',0.00,31350.10,'Credit Sales for 169.46 Litres of Petrol from shift 258070 on 2022-10-31 11:24:47 ','2022-10-31 11:24:47','',''),('1','14',4976427,'','customer','163',0.00,24547.65,'Credit Sales for 132.69 Litres of Petrol from shift 258070 on 2022-10-31 11:24:47 ','2022-10-31 11:24:47','',''),('1','14',4976428,'','20','15',4141971.70,0.00,'Sales from shift 258070 on 2022-10-31 11:24:47 ','2022-10-31 11:24:47','',''),('1','14',4976429,'','6.1','13',0.00,4086073.95,'Sales from shift 258070 on 2022-10-31 11:24:47 ','2022-10-31 11:24:47','',''),('1','14',4976430,'','2','342',18500.00,0.00,'Payment Id 404335 for invoice:2580, receipt: 07 by AA RANO NIGERIA LIMITED','2022-10-31 16:45:51','',''),('1','14',4976431,'','supplier','6',0.00,18500.00,'Payment Id 404335 for invoice:2580, receipt: 07 by AA RANO NIGERIA LIMITED','2022-10-31 16:45:51','',''),('1','14',4976432,'','2','2792',262720.00,0.00,'Payment Id 404332 for invoice:258067, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-31 16:45:51','',''),('1','14',4976433,'','supplier','6',0.00,262720.00,'Payment Id 404332 for invoice:258067, receipt: 01 by AA RANO NIGERIA LIMITED','2022-10-31 16:45:51','',''),('1','14',4976434,'','2','2889',152850.00,0.00,'Payment Id 404311 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 16:47:29','',''),('1','14',4976435,'','supplier','6',0.00,152850.00,'Payment Id 404311 for invoice:258064, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-10-31 16:47:29','',''),('1','14',4976436,'','2','2889',216500.00,0.00,'Payment Id 404361 for invoice:258069. 13, receipt: 14 by AA RANO NIGERIA LIMITED','2022-10-31 16:49:35','',''),('1','14',4976437,'','supplier','6',0.00,216500.00,'Payment Id 404361 for invoice:258069. 13, receipt: 14 by AA RANO NIGERIA LIMITED','2022-10-31 16:49:35','',''),('1','14',4976438,'','2','2889',348500.00,0.00,'Payment Id 404334 for invoice:2580, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-31 16:49:46','',''),('1','14',4976439,'','supplier','6',0.00,348500.00,'Payment Id 404334 for invoice:2580, receipt: 06 by AA RANO NIGERIA LIMITED','2022-10-31 16:49:46','',''),('1','14',4976440,'','20','15',55500.00,0.00,'Sales Id 351770 for 300.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-10-31 17:36:22','',''),('1','14',4976441,'','customer','1761',0.00,55500.00,'Sales Id 351770 for 300.00 litters of Petrol - PMS @ N185.00','2022-10-31 17:36:22','',''),('1','14',4976442,'','20','15',55500.00,0.00,'Sales Id 351771 for 300.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-10-31 17:39:45','',''),('1','14',4976443,'','customer','1761',0.00,55500.00,'Sales Id 351771 for 300.00 litters of Petrol - PMS @ N185.00','2022-10-31 17:39:45','',''),('1','14',4976444,'','20','15',37000.00,0.00,'Sales Id 351772 for 200.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-10-31 17:42:25','',''),('1','14',4976445,'','customer','1761',0.00,37000.00,'Sales Id 351772 for 200.00 litters of Petrol - PMS @ N185.00','2022-10-31 17:42:25','',''),('1','14',4976446,'','customer','1362',0.00,1328000.00,'Credit Sales for 1,600.00 Litres of Diesel from shift 258071 on 2022-11-01 06:06:14 ','2022-11-01 06:06:14','',''),('1','14',4976447,'','customer','1108',0.00,166000.00,'Credit Sales for 200.00 Litres of Diesel from shift 258071 on 2022-11-01 06:06:14 ','2022-11-01 06:06:14','',''),('1','14',4976448,'','customer','202',0.00,5502.90,'Credit Sales for 6.63 Litres of Diesel from shift 258071 on 2022-11-01 06:06:14 ','2022-11-01 06:06:14','',''),('1','14',4976449,'','customer','421',0.00,36001.00,'Credit Sales for 194.60 Litres of Petrol from shift 258071 on 2022-11-01 06:06:14 ','2022-11-01 06:06:14','',''),('1','14',4976450,'','customer','163',0.00,100850.90,'Credit Sales for 545.14 Litres of Petrol from shift 258071 on 2022-11-01 06:06:14 ','2022-11-01 06:06:14','',''),('1','14',4976451,'','customer','162',0.00,15001.65,'Credit Sales for 81.09 Litres of Petrol from shift 258071 on 2022-11-01 06:06:14 ','2022-11-01 06:06:14','',''),('1','14',4976452,'','20','15',4655154.25,0.00,'Sales from shift 258071 on 2022-11-01 06:06:14 ','2022-11-01 06:06:14','',''),('1','14',4976453,'','6.1','13',0.00,3003797.80,'Sales from shift 258071 on 2022-11-01 06:06:14 ','2022-11-01 06:06:14','',''),('1','14',4976454,'','2','342',5900000.00,0.00,'Payment Id 404370 for invoice:25, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 10:20:20','',''),('1','14',4976455,'','supplier','6',0.00,5900000.00,'Payment Id 404370 for invoice:25, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 10:20:20','',''),('1','14',4976456,'','2','342',60000.00,0.00,'Payment Id 404363 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 10:22:17','',''),('1','14',4976457,'','supplier','6',0.00,60000.00,'Payment Id 404363 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 10:22:17','',''),('1','14',4976458,'','2','342',15000.00,0.00,'Payment Id 404295 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:22:44','',''),('1','14',4976459,'','supplier','6',0.00,15000.00,'Payment Id 404295 for invoice:258059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:22:44','',''),('1','14',4976460,'','2','342',27750.00,0.00,'Payment Id 404333 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:22:59','',''),('1','14',4976461,'','supplier','6',0.00,27750.00,'Payment Id 404333 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:22:59','',''),('1','14',4976462,'','2','342',42000.00,0.00,'Payment Id 404300 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:24:28','',''),('1','14',4976463,'','supplier','6',0.00,42000.00,'Payment Id 404300 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:24:28','',''),('1','14',4976464,'','2','342',902000.00,0.00,'Payment Id 404345 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:30:23','',''),('1','14',4976465,'','supplier','6',0.00,902000.00,'Payment Id 404345 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:30:23','',''),('1','14',4976466,'','2','2792',647705.00,0.00,'Payment Id 404344 for invoice:258068, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-01 10:30:23','',''),('1','14',4976467,'','supplier','6',0.00,647705.00,'Payment Id 404344 for invoice:258068, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-01 10:30:23','',''),('1','14',4976468,'','2','342',7423.00,0.00,'Payment Id 404346 for invoice:258066, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-01 10:32:39','',''),('1','14',4976469,'','supplier','6',0.00,7423.00,'Payment Id 404346 for invoice:258066, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-01 10:32:39','',''),('1','14',4976470,'','2','2889',72500.00,0.00,'Payment Id 404368 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 10:33:11','',''),('1','14',4976471,'','supplier','6',0.00,72500.00,'Payment Id 404368 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 10:33:11','',''),('1','14',4976472,'','2','342',50000.00,0.00,'Payment Id 404349 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:35:02','',''),('1','14',4976473,'','supplier','6',0.00,50000.00,'Payment Id 404349 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:35:02','',''),('1','14',4976474,'','2','342',37000.00,0.00,'Payment Id 404348 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:35:02','',''),('1','14',4976475,'','supplier','6',0.00,37000.00,'Payment Id 404348 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 10:35:02','',''),('1','14',4976476,'','2','2889',2255285.00,0.00,'Payment Id 404336 for invoice:258068, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-01 10:36:54','',''),('1','14',4976477,'','supplier','6',0.00,2255285.00,'Payment Id 404336 for invoice:258068, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-01 10:36:54','',''),('1','14',4976478,'','2','342',0.00,42000.00,'Payment Id 104179 (Bank) for invoice:01, receipt: TRANSFER by DIRECTOR ZAKARI','2022-11-01 11:19:26','',''),('1','14',4976479,'','customer','1340',42000.00,0.00,'Payment Id 104179 (Bank) for invoice:01, receipt: TRANSFER by DIRECTOR ZAKARI','2022-11-01 11:19:26','',''),('1','14',4976480,'','2','342',0.00,902000.00,'Payment Id 104180 (Bank) for invoice:01, receipt: TRANSFER by PHARMADEX','2022-11-01 11:19:32','',''),('1','14',4976481,'','customer','197',902000.00,0.00,'Payment Id 104180 (Bank) for invoice:01, receipt: TRANSFER by PHARMADEX','2022-11-01 11:19:32','',''),('1','14',4976482,'','2','342',0.00,348500.00,'Payment Id 104181 (Bank) for invoice:02, receipt: TRANSFER by BAKAVOUR BARRACK','2022-11-01 11:20:17','',''),('1','14',4976483,'','customer','1329',348500.00,0.00,'Payment Id 104181 (Bank) for invoice:02, receipt: TRANSFER by BAKAVOUR BARRACK','2022-11-01 11:20:17','',''),('1','14',4976484,'','2','342',37000.00,0.00,'Payment Id 404351 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 13:54:10','',''),('1','14',4976485,'','supplier','6',0.00,37000.00,'Payment Id 404351 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 13:54:10','',''),('1','14',4976486,'','6.1','13',7480000.00,0.00,'Payment Id 404331 for invoice:258067, receipt: H/office by AA RANO NIGERIA LIMITED','2022-11-01 13:54:10','',''),('1','14',4976487,'','supplier','6',0.00,7480000.00,'Payment Id 404331 for invoice:258067, receipt: H/office by AA RANO NIGERIA LIMITED','2022-11-01 13:54:10','',''),('1','14',4976488,'','2','342',39500.00,0.00,'Payment Id 404330 for invoice:258067, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-01 13:54:10','',''),('1','14',4976489,'','supplier','6',0.00,39500.00,'Payment Id 404330 for invoice:258067, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-01 13:54:10','',''),('1','14',4976490,'','2','2889',1550000.00,0.00,'Payment Id 404376 for invoice:258071, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-01 13:57:41','',''),('1','14',4976491,'','supplier','6',0.00,1550000.00,'Payment Id 404376 for invoice:258071, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-01 13:57:41','',''),('1','14',4976492,'','2','342',330000.00,0.00,'Payment Id 404382 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:18','',''),('1','14',4976493,'','supplier','6',0.00,330000.00,'Payment Id 404382 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:18','',''),('1','14',4976494,'','2','342',231200.00,0.00,'Payment Id 404381 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:18','',''),('1','14',4976495,'','supplier','6',0.00,231200.00,'Payment Id 404381 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:18','',''),('1','14',4976496,'','2','342',8500.00,0.00,'Payment Id 404375 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:18','',''),('1','14',4976497,'','supplier','6',0.00,8500.00,'Payment Id 404375 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:18','',''),('1','14',4976498,'','2','342',183000.00,0.00,'Payment Id 404373 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:42','',''),('1','14',4976499,'','supplier','6',0.00,183000.00,'Payment Id 404373 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:42','',''),('1','14',4976500,'','2','342',12000.00,0.00,'Payment Id 404372 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:42','',''),('1','14',4976501,'','supplier','6',0.00,12000.00,'Payment Id 404372 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:42','',''),('1','14',4976502,'','2','342',22000.00,0.00,'Payment Id 404371 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:42','',''),('1','14',4976503,'','supplier','6',0.00,22000.00,'Payment Id 404371 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 13:59:42','',''),('1','14',4976504,'','2','342',20000.00,0.00,'Payment Id 404367 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 14:00:07','',''),('1','14',4976505,'','supplier','6',0.00,20000.00,'Payment Id 404367 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 14:00:07','',''),('1','14',4976506,'','2','342',46000.00,0.00,'Payment Id 404365 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 14:00:23','',''),('1','14',4976507,'','supplier','6',0.00,46000.00,'Payment Id 404365 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-01 14:00:23','',''),('1','14',4976508,'','2','342',37000.00,0.00,'Payment Id 404380 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 14:01:50','',''),('1','14',4976509,'','supplier','6',0.00,37000.00,'Payment Id 404380 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 14:01:50','',''),('1','14',4976510,'','2','342',5500.00,0.00,'Payment Id 404374 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 14:01:50','',''),('1','14',4976511,'','supplier','6',0.00,5500.00,'Payment Id 404374 for invoice:258071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 14:01:50','',''),('1','14',4976512,'','6.1','13',1560735.00,0.00,'Payment Id 404379 for invoice:258, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-01 14:06:05','',''),('1','14',4976513,'','supplier','6',0.00,1560735.00,'Payment Id 404379 for invoice:258, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-01 14:06:05','',''),('1','14',4976514,'','2','342',0.00,250000.00,'Payment Id 404293 for invoice:258 03, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 15:47:41','',''),('1','14',4976515,'','supplier','6',250000.00,0.00,'Payment Id 404293 for invoice:258 03, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-01 15:47:41','',''),('1','14',4976516,'','22','14',0.00,5550000.00,'Purchase Id 90974 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-01 16:30:59','',''),('1','14',4976517,'','supplier','6',5550000.00,0.00,'Purchase Id 90974 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-01 16:30:59','',''),('1','14',4976518,'','customer','1108',0.00,5229000.00,'Credit Sales for 6,300.00 Litres of Diesel from shift 258072 on 2022-11-02 15:27:02 ','2022-11-02 15:27:02','',''),('1','14',4976519,'','customer','550',0.00,83000.00,'Credit Sales for 100.00 Litres of Diesel from shift 258072 on 2022-11-02 15:27:02 ','2022-11-02 15:27:02','',''),('1','14',4976520,'','customer','421',0.00,25007.90,'Credit Sales for 30.13 Litres of Diesel from shift 258072 on 2022-11-02 15:27:02 ','2022-11-02 15:27:02','',''),('1','14',4976521,'','customer','163',0.00,14513.25,'Credit Sales for 78.45 Litres of Petrol from shift 258072 on 2022-11-02 15:27:02 ','2022-11-02 15:27:02','',''),('1','14',4976522,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 258072 on 2022-11-02 15:27:02 ','2022-11-02 15:27:02','',''),('1','14',4976523,'','20','15',12487237.66,0.00,'Sales from shift 258072 on 2022-11-02 15:27:02 ','2022-11-02 15:27:02','',''),('1','14',4976524,'','6.1','13',0.00,7133714.81,'Sales from shift 258072 on 2022-11-02 15:27:02 ','2022-11-02 15:27:02','',''),('1','14',4976525,'','customer','163',0.00,16043.20,'Credit Sales for 86.72 Litres of Petrol from shift 258073 on 2022-11-03 08:11:01 ','2022-11-03 08:11:01','',''),('1','14',4976526,'','customer','1329',0.00,34652.35,'Credit Sales for 187.31 Litres of Petrol from shift 258073 on 2022-11-03 08:11:01 ','2022-11-03 08:11:01','',''),('1','14',4976527,'','20','15',127259.65,0.00,'Sales from shift 258073 on 2022-11-03 08:11:01 ','2022-11-03 08:11:01','',''),