INSERT INTO `ledgers` VALUES ('1','14',2396611,'','2','2671',294700.00,0.00,'Payment Id 275580 for invoice:200150, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-05-28 15:25:14','',''),('1','14',2396612,'','supplier','6',0.00,294700.00,'Payment Id 275580 for invoice:200150, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-05-28 15:25:14','',''),('1','14',2396613,'','2','2792',431100.00,0.00,'Payment Id 275578 for invoice:200150, receipt:  by AA RANO NIGERIA LIMITED','2021-05-28 15:25:14','',''),('1','14',2396614,'','supplier','6',0.00,431100.00,'Payment Id 275578 for invoice:200150, receipt:  by AA RANO NIGERIA LIMITED','2021-05-28 15:25:14','',''),('1','14',2396828,'','customer','198',0.00,57750.00,'Credit Sales for 350.00 Litres of Petrol from shift 200226 on 2021-05-28 15:40:35 ','2021-05-28 15:40:35','',''),('1','14',2396829,'','customer','421',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 200226 on 2021-05-28 15:40:35 ','2021-05-28 15:40:35','',''),('1','14',2396830,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 200226 on 2021-05-28 15:40:35 ','2021-05-28 15:40:35','',''),('1','14',2396831,'','customer','1329',0.00,6740.25,'Credit Sales for 40.85 Litres of Petrol from shift 200226 on 2021-05-28 15:40:35 ','2021-05-28 15:40:35','',''),('1','14',2396832,'','customer','476',0.00,10451.10,'Credit Sales for 63.34 Litres of Petrol from shift 200226 on 2021-05-28 15:40:35 ','2021-05-28 15:40:35','',''),('1','14',2396833,'','20','15',2323398.30,0.00,'Sales from shift 200226 on 2021-05-28 15:40:35 ','2021-05-28 15:40:35','',''),('1','14',2396834,'','6.1','13',0.00,2230856.40,'Sales from shift 200226 on 2021-05-28 15:40:35 ','2021-05-28 15:40:35','',''),('1','14',2401354,'','customer','198',0.00,200002.50,'Credit Sales for 740.75 Litres of Diesel from shift 200357 on 2021-05-29 11:20:54 ','2021-05-29 11:20:54','',''),('1','14',2401355,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 200357 on 2021-05-29 11:20:54 ','2021-05-29 11:20:54','',''),('1','14',2401356,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 200357 on 2021-05-29 11:20:54 ','2021-05-29 11:20:54','',''),('1','14',2401357,'','customer','1329',0.00,66330.00,'Credit Sales for 402.00 Litres of Petrol from shift 200357 on 2021-05-29 11:20:54 ','2021-05-29 11:20:54','',''),('1','14',2401358,'','customer','192',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 200357 on 2021-05-29 11:20:54 ','2021-05-29 11:20:54','',''),('1','14',2401359,'','20','15',3179988.15,0.00,'Sales from shift 200357 on 2021-05-29 11:20:54 ','2021-05-29 11:20:54','',''),('1','14',2401360,'','6.1','13',0.00,2891854.20,'Sales from shift 200357 on 2021-05-29 11:20:54 ','2021-05-29 11:20:54','',''),('1','14',2402284,'','2','2671',220115.00,0.00,'Payment Id 275971 for invoice:200357, receipt:  by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402285,'','supplier','6',0.00,220115.00,'Payment Id 275971 for invoice:200357, receipt:  by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402286,'','2','2792',224800.00,0.00,'Payment Id 275969 for invoice:200357, receipt:  by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402287,'','supplier','6',0.00,224800.00,'Payment Id 275969 for invoice:200357, receipt:  by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402288,'','2','342',60000.00,0.00,'Payment Id 275789 for invoice:200226, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402289,'','supplier','6',0.00,60000.00,'Payment Id 275789 for invoice:200226, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402290,'','2','342',628420.00,0.00,'Payment Id 275787 for invoice:200226, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402291,'','supplier','6',0.00,628420.00,'Payment Id 275787 for invoice:200226, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402292,'','2','342',297000.00,0.00,'Payment Id 275784 for invoice:200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402293,'','supplier','6',0.00,297000.00,'Payment Id 275784 for invoice:200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402294,'','2','342',2585000.00,0.00,'Payment Id 275560 for invoice:200150, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402295,'','supplier','6',0.00,2585000.00,'Payment Id 275560 for invoice:200150, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-29 12:35:26','',''),('1','14',2402298,'','2','342',0.00,297000.00,'Payment Id 93556 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-05-29 12:35:47','',''),('1','14',2402299,'','customer','202',297000.00,0.00,'Payment Id 93556 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-05-29 12:35:47','',''),('1','14',2402432,'','2','2889',224700.00,0.00,'Payment Id 275365 for invoice:199971, receipt:  by AA RANO NIGERIA LIMITED','2021-05-29 12:44:36','',''),('1','14',2402433,'','supplier','6',0.00,224700.00,'Payment Id 275365 for invoice:199971, receipt:  by AA RANO NIGERIA LIMITED','2021-05-29 12:44:36','',''),('1','14',2404644,'','customer','163',0.00,24000.90,'Credit Sales for 145.46 Litres of Petrol from shift 200425 on 2021-05-29 15:28:35 ','2021-05-29 15:28:35','',''),('1','14',2404645,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 200425 on 2021-05-29 15:28:35 ','2021-05-29 15:28:35','',''),('1','14',2404646,'','20','15',1951171.05,0.00,'Sales from shift 200425 on 2021-05-29 15:28:35 ','2021-05-29 15:28:35','',''),('1','14',2404647,'','6.1','13',0.00,1918920.15,'Sales from shift 200425 on 2021-05-29 15:28:35 ','2021-05-29 15:28:35','',''),('1','14',2410554,'','customer','202',0.00,381002.40,'Credit Sales for 1,411.12 Litres of Diesel from shift 200535 on 2021-05-30 13:38:40 ','2021-05-30 13:38:40','',''),('1','14',2410555,'','20','15',4090082.55,0.00,'Sales from shift 200535 on 2021-05-30 13:38:40 ','2021-05-30 13:38:40','',''),('1','14',2410556,'','6.1','13',0.00,3709080.15,'Sales from shift 200535 on 2021-05-30 13:38:40 ','2021-05-30 13:38:40','',''),('1','14',2414793,'','22','14',0.00,4405500.00,'Purchase Id 69346 for 26,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-31 08:10:32','',''),('1','14',2414794,'','supplier','6',4405500.00,0.00,'Purchase Id 69346 for 26,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-31 08:10:32','',''),('1','14',2414797,'','22','14',0.00,5670000.00,'Purchase Id 69345 for 21,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-31 08:11:00','',''),('1','14',2414798,'','supplier','6',5670000.00,0.00,'Purchase Id 69345 for 21,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-31 08:11:00','',''),('1','14',2414807,'','customer','162',0.00,7969.50,'Credit Sales for 48.30 Litres of Petrol from shift 200635 on 2021-05-31 08:12:08 ','2021-05-31 08:12:08','',''),('1','14',2414808,'','customer','1340',0.00,1501.50,'Credit Sales for 9.10 Litres of Petrol from shift 200635 on 2021-05-31 08:12:08 ','2021-05-31 08:12:08','',''),('1','14',2414809,'','20','15',2461861.65,0.00,'Sales from shift 200635 on 2021-05-31 08:12:08 ','2021-05-31 08:12:08','',''),('1','14',2414810,'','6.1','13',0.00,2452390.65,'Sales from shift 200635 on 2021-05-31 08:12:08 ','2021-05-31 08:12:08','',''),('1','14',2415629,'','2','2006',201472.00,0.00,'Payment Id 276391 for invoice:200535, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415630,'','supplier','6',0.00,201472.00,'Payment Id 276391 for invoice:200535, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415631,'','2','2792',216800.00,0.00,'Payment Id 276389 for invoice:200535, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415632,'','supplier','6',0.00,216800.00,'Payment Id 276389 for invoice:200535, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415633,'','2','342',50000.00,0.00,'Payment Id 276381 for invoice:200535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415634,'','supplier','6',0.00,50000.00,'Payment Id 276381 for invoice:200535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415635,'','2','342',250000.00,0.00,'Payment Id 276371 for invoice:200425, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415636,'','supplier','6',0.00,250000.00,'Payment Id 276371 for invoice:200425, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415637,'','2','342',28000.00,0.00,'Payment Id 276363 for invoice:200535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415638,'','supplier','6',0.00,28000.00,'Payment Id 276363 for invoice:200535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 09:24:41','',''),('1','14',2415639,'','2','342',9200.00,0.00,'Payment Id 276368 for invoice:200425, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 09:24:59','',''),('1','14',2415640,'','supplier','6',0.00,9200.00,'Payment Id 276368 for invoice:200425, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 09:24:59','',''),('1','14',2415928,'','customer','202',0.00,60500.00,'Credit Sales for 220.00 Litres of Diesel from shift 200763 on 2021-05-31 09:48:00 ','2021-05-31 09:48:00','',''),('1','14',2415929,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 200763 on 2021-05-31 09:48:00 ','2021-05-31 09:48:00','',''),('1','14',2415930,'','20','15',3030002.25,0.00,'Sales from shift 200763 on 2021-05-31 09:48:00 ','2021-05-31 09:48:00','',''),('1','14',2415931,'','6.1','13',0.00,2964552.25,'Sales from shift 200763 on 2021-05-31 09:48:00 ','2021-05-31 09:48:00','',''),('1','14',2416789,'','2','2889',1153600.00,0.00,'Payment Id 275786 for invoice:200226, receipt:  by AA RANO NIGERIA LIMITED','2021-05-31 11:15:36','',''),('1','14',2416790,'','supplier','6',0.00,1153600.00,'Payment Id 275786 for invoice:200226, receipt:  by AA RANO NIGERIA LIMITED','2021-05-31 11:15:36','',''),('1','14',2416791,'','2','342',2754000.00,0.00,'Payment Id 275785 for invoice:2002, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 11:15:36','',''),('1','14',2416792,'','supplier','6',0.00,2754000.00,'Payment Id 275785 for invoice:2002, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 11:15:36','',''),('1','14',2416797,'','2','342',0.00,2754000.00,'Payment Id 93557 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-05-31 11:15:57','',''),('1','14',2416798,'','customer','1362',2754000.00,0.00,'Payment Id 93557 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-05-31 11:15:57','',''),('1','14',2416823,'','2','2889',0.00,224700.00,'Payment Id 93520 for invoice:, receipt:  by PAINT SUPLUX','2021-05-31 11:16:06','',''),('1','14',2416824,'','customer','476',224700.00,0.00,'Payment Id 93520 for invoice:, receipt:  by PAINT SUPLUX','2021-05-31 11:16:06','',''),('1','14',2416830,'','2','342',13500.00,0.00,'Payment Id 275017 for invoice:199928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 11:16:51','',''),('1','14',2416831,'','supplier','6',0.00,13500.00,'Payment Id 275017 for invoice:199928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 11:16:51','',''),('1','14',2416832,'','6.1','13',1404000.00,0.00,'Payment Id 274512 for invoice:DALA HOSPITAL, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-31 11:16:51','',''),('1','14',2416833,'','supplier','6',0.00,1404000.00,'Payment Id 274512 for invoice:DALA HOSPITAL, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-31 11:16:51','',''),('1','14',2416849,'','2','2889',0.00,44800.00,'Payment Id 93588 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-05-31 11:17:51','',''),('1','14',2416850,'','customer','1340',44800.00,0.00,'Payment Id 93588 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-05-31 11:17:51','',''),('1','14',2416874,'','2','2889',44800.00,0.00,'Payment Id 276810 for invoice:200763, receipt:  by AA RANO NIGERIA LIMITED','2021-05-31 11:18:28','',''),('1','14',2416875,'','supplier','6',0.00,44800.00,'Payment Id 276810 for invoice:200763, receipt:  by AA RANO NIGERIA LIMITED','2021-05-31 11:18:28','',''),('1','14',2416876,'','2','2006',66500.00,0.00,'Payment Id 276809 for invoice:200763/200635, receipt:  by AA RANO NIGERIA LIMITED','2021-05-31 11:18:28','',''),('1','14',2416877,'','supplier','6',0.00,66500.00,'Payment Id 276809 for invoice:200763/200635, receipt:  by AA RANO NIGERIA LIMITED','2021-05-31 11:18:28','',''),('1','14',2416878,'','2','2792',368275.00,0.00,'Payment Id 276808 for invoice:200763/200635, receipt:  by AA RANO NIGERIA LIMITED','2021-05-31 11:18:28','',''),('1','14',2416879,'','supplier','6',0.00,368275.00,'Payment Id 276808 for invoice:200763/200635, receipt:  by AA RANO NIGERIA LIMITED','2021-05-31 11:18:28','',''),('1','14',2418159,'','2','342',334530.00,0.00,'Payment Id 276807 for invoice:200763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 13:21:58','',''),('1','14',2418160,'','supplier','6',0.00,334530.00,'Payment Id 276807 for invoice:200763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-31 13:21:58','',''),('1','14',2421595,'','customer','1362',0.00,426250.00,'Credit Sales for 1,550.00 Litres of Diesel from shift 200873 on 2021-05-31 17:51:33 ','2021-05-31 17:51:33','',''),('1','14',2421596,'','customer','163',0.00,23479.50,'Credit Sales for 142.30 Litres of Petrol from shift 200873 on 2021-05-31 17:51:33 ','2021-05-31 17:51:33','',''),('1','14',2421597,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 200873 on 2021-05-31 17:51:33 ','2021-05-31 17:51:33','',''),('1','14',2421598,'','20','15',2457615.60,0.00,'Sales from shift 200873 on 2021-05-31 17:51:33 ','2021-05-31 17:51:33','',''),('1','14',2421599,'','6.1','13',0.00,1999636.10,'Sales from shift 200873 on 2021-05-31 17:51:33 ','2021-05-31 17:51:33','',''),('1','14',2421663,'','supplier','6',0.00,158200.00,'AGO DICREASE FROM 225 TO 220 *31,640 LTRS','2020-02-04 00:00:00','',''),('1','14',2421669,'','supplier','6',0.00,52500.00,'AGO DICREASE FROM 220 TO 215 *10500 LTRS','2020-02-22 00:00:00','',''),('1','14',2421676,'','customer','198',0.00,36750.00,'136.11 ltrs of ago','2021-05-28 00:00:00','',''),('1','14',2421677,'','20','15',36750.00,0.00,'136.11 ltrs of ago','2021-05-28 00:00:00','',''),('1','14',2421682,'','20','15',34000.00,0.00,'128.30 ltrs','2021-03-25 00:00:00','',''),('1','14',2421683,'','customer','550',0.00,34000.00,'128.30 ltrs','2021-03-25 00:00:00','',''),('1','14',2421686,'','20','15',23500.00,0.00,'142.43','2021-05-21 00:00:00','',''),('1','14',2421687,'','customer','421',0.00,23500.00,'142.43','2021-05-21 00:00:00','',''),('1','14',2421708,'','20','15',5000.00,0.00,'30.30 ltrs','2021-04-16 00:00:00','',''),('1','14',2421709,'','customer','421',0.00,5000.00,'30.30 ltrs','2021-04-16 00:00:00','',''),('1','14',2421796,'','22','14',0.00,9900000.00,'Purchase Id 69497 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-01 04:31:13','',''),('1','14',2421797,'','supplier','6',9900000.00,0.00,'Purchase Id 69497 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-01 04:31:13','',''),('1','14',2422192,'','customer','1362',0.00,398750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 200936 on 2021-06-01 07:17:59 ','2021-06-01 07:17:59','',''),('1','14',2422193,'','customer','163',0.00,23100.00,'Credit Sales for 140.00 Litres of Petrol from shift 200936 on 2021-06-01 07:17:59 ','2021-06-01 07:17:59','',''),('1','14',2422194,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 200936 on 2021-06-01 07:17:59 ','2021-06-01 07:17:59','',''),('1','14',2422195,'','20','15',4066291.35,0.00,'Sales from shift 200936 on 2021-06-01 07:17:59 ','2021-06-01 07:17:59','',''),('1','14',2422196,'','6.1','13',0.00,3639491.35,'Sales from shift 200936 on 2021-06-01 07:17:59 ','2021-06-01 07:17:59','',''),('1','14',2422280,'','supplier','6',0.00,9900000.00,'Purchase Id 69497 for 60,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2021-06-01 07:24:50','',''),('1','14',2422290,'','22','14',0.00,9900000.00,'Purchase Id 69496 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-01 07:25:22','',''),('1','14',2422291,'','supplier','6',9900000.00,0.00,'Purchase Id 69496 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-01 07:25:22','',''),('1','14',2423233,'','2','342',3500.00,0.00,'Payment Id 275577 for invoice:200150, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 08:40:50','',''),('1','14',2423234,'','supplier','6',0.00,3500.00,'Payment Id 275577 for invoice:200150, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 08:40:50','',''),('1','14',2423267,'','2','342',657400.00,0.00,'Payment Id 276806 for invoice:200763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 08:43:10','',''),('1','14',2423268,'','supplier','6',0.00,657400.00,'Payment Id 276806 for invoice:200763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 08:43:10','',''),('1','14',2423269,'','2','2889',273100.00,0.00,'Payment Id 276394 for invoice:200425, receipt:  by AA RANO NIGERIA LIMITED','2021-06-01 08:43:10','',''),('1','14',2423270,'','supplier','6',0.00,273100.00,'Payment Id 276394 for invoice:200425, receipt:  by AA RANO NIGERIA LIMITED','2021-06-01 08:43:10','',''),('1','14',2431711,'','20','15',4867.00,0.00,'19.08 LTR','2021-05-15 00:00:00','',''),('1','14',2431712,'','customer','476',0.00,4867.00,'19.08 LTR','2021-06-01 00:00:00','',''),('1','14',2431804,'','20','15',9800.00,0.00,'59.40','2021-05-10 00:00:00','',''),('1','14',2431805,'','customer','476',0.00,9800.00,'59.40','2021-05-10 00:00:00','',''),('1','14',2431818,'','20','15',6480.00,0.00,'40LTR','2021-04-08 00:00:00','',''),('1','14',2431819,'','customer','476',0.00,6480.00,'40 LTR','2021-04-08 00:00:00','',''),('1','14',2431984,'','20','15',78675.00,0.00,'291.39 ltrs ago','2021-04-18 00:00:00','',''),('1','14',2431985,'','customer','237',0.00,78675.00,'291.39 ltrs ago','2021-04-18 00:00:00','',''),('1','14',2431988,'','2','342',220000.00,0.00,'Payment Id 277297 for invoice:200936, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 20:07:37','',''),('1','14',2431989,'','supplier','6',0.00,220000.00,'Payment Id 277297 for invoice:200936, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 20:07:37','',''),('1','14',2431990,'','2','342',18000.00,0.00,'Payment Id 277292 for invoice:200873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 20:07:37','',''),('1','14',2431991,'','supplier','6',0.00,18000.00,'Payment Id 277292 for invoice:200873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 20:07:37','',''),('1','14',2431992,'','2','342',500000.00,0.00,'Payment Id 277291 for invoice:200873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 20:07:37','',''),('1','14',2431993,'','supplier','6',0.00,500000.00,'Payment Id 277291 for invoice:200873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 20:07:37','',''),('1','14',2431994,'','2','342',1110000.00,0.00,'Payment Id 277287 for invoice:200873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 20:07:37','',''),('1','14',2431995,'','supplier','6',0.00,1110000.00,'Payment Id 277287 for invoice:200873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-01 20:07:37','',''),('1','14',2432006,'','22','14',0.00,7425000.00,'Purchase Id 69580 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-01 20:49:17','',''),('1','14',2432007,'','supplier','6',7425000.00,0.00,'Purchase Id 69580 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-01 20:49:17','',''),('1','14',2432010,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 201053 on 2021-06-01 20:52:31 ','2021-06-01 20:52:31','',''),('1','14',2432011,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 201053 on 2021-06-01 20:52:31 ','2021-06-01 20:52:31','',''),('1','14',2432012,'','customer','421',0.00,1999.80,'Credit Sales for 12.12 Litres of Petrol from shift 201053 on 2021-06-01 20:52:31 ','2021-06-01 20:52:31','',''),('1','14',2432013,'','20','15',2048432.65,0.00,'Sales from shift 201053 on 2021-06-01 20:52:31 ','2021-06-01 20:52:31','',''),('1','14',2432014,'','6.1','13',0.00,2029932.85,'Sales from shift 201053 on 2021-06-01 20:52:31 ','2021-06-01 20:52:31','',''),('1','14',2436473,'','2','2792',259076.00,0.00,'Payment Id 277738 for invoice:201162, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436474,'','supplier','6',0.00,259076.00,'Payment Id 277738 for invoice:201162, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436475,'','2','2792',259526.00,0.00,'Payment Id 277736 for invoice:201162, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436476,'','supplier','6',0.00,259526.00,'Payment Id 277736 for invoice:201162, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436477,'','2','2006',369950.00,0.00,'Payment Id 277301 for invoice:200936, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436478,'','supplier','6',0.00,369950.00,'Payment Id 277301 for invoice:200936, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436479,'','2','2792',1010310.00,0.00,'Payment Id 277300 for invoice:200936, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436480,'','supplier','6',0.00,1010310.00,'Payment Id 277300 for invoice:200936, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436481,'','2','2889',1900000.00,0.00,'Payment Id 276805 for invoice:200635, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436482,'','supplier','6',0.00,1900000.00,'Payment Id 276805 for invoice:200635, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436483,'','2','2889',1707000.00,0.00,'Payment Id 276804 for invoice:200763, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436484,'','supplier','6',0.00,1707000.00,'Payment Id 276804 for invoice:200763, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436485,'','2','2889',3250400.00,0.00,'Payment Id 276386 for invoice:200535, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436486,'','supplier','6',0.00,3250400.00,'Payment Id 276386 for invoice:200535, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436487,'','2','2889',1135600.00,0.00,'Payment Id 276374 for invoice:200425, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436488,'','supplier','6',0.00,1135600.00,'Payment Id 276374 for invoice:200425, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436489,'','2','2889',2797000.00,0.00,'Payment Id 275965 for invoice:200357, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436490,'','supplier','6',0.00,2797000.00,'Payment Id 275965 for invoice:200357, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 11:48:14','',''),('1','14',2436943,'','2','342',1000000.00,0.00,'Payment Id 277741 for invoice:2011, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-02 12:17:47','',''),('1','14',2436944,'','supplier','6',0.00,1000000.00,'Payment Id 277741 for invoice:2011, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-02 12:17:47','',''),('1','14',2436963,'','22','14',0.00,57750.00,'Purchase Id 69619 for 350.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-02 12:19:45','',''),('1','14',2436964,'','supplier','6',57750.00,0.00,'Purchase Id 69619 for 350.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-02 12:19:45','',''),('1','14',2436965,'','2','342',0.00,1000000.00,'Payment Id 93714 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-06-02 12:19:59','',''),('1','14',2436966,'','customer','237',1000000.00,0.00,'Payment Id 93714 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-06-02 12:19:59','',''),('1','14',2437527,'','customer','163',0.00,55000.00,'Credit Sales for 200.00 Litres of Diesel from shift 201162 on 2021-06-02 13:09:14 ','2021-06-02 13:09:14','',''),('1','14',2437528,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 201162 on 2021-06-02 13:09:14 ','2021-06-02 13:09:14','',''),('1','14',2437529,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 201162 on 2021-06-02 13:09:14 ','2021-06-02 13:09:14','',''),('1','14',2437530,'','20','15',2958079.30,0.00,'Sales from shift 201162 on 2021-06-02 13:09:14 ','2021-06-02 13:09:14','',''),('1','14',2437531,'','6.1','13',0.00,2879979.30,'Sales from shift 201162 on 2021-06-02 13:09:14 ','2021-06-02 13:09:14','',''),('1','14',2439931,'','2','2889',1830000.00,0.00,'Payment Id 277720 for invoice:201162, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 15:36:48','',''),('1','14',2439932,'','supplier','6',0.00,1830000.00,'Payment Id 277720 for invoice:201162, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 15:36:48','',''),('1','14',2439933,'','2','2889',1700000.00,0.00,'Payment Id 277294 for invoice:200936, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 15:36:48','',''),('1','14',2439934,'','supplier','6',0.00,1700000.00,'Payment Id 277294 for invoice:200936, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 15:36:48','',''),('1','14',2439987,'','2','342',56000.00,0.00,'Payment Id 277715 for invoice:201053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-02 15:39:48','',''),('1','14',2439988,'','supplier','6',0.00,56000.00,'Payment Id 277715 for invoice:201053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-02 15:39:48','',''),('1','14',2439989,'','2','342',1593850.00,0.00,'Payment Id 277714 for invoice:201053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-02 15:39:48','',''),('1','14',2439990,'','supplier','6',0.00,1593850.00,'Payment Id 277714 for invoice:201053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-02 15:39:48','',''),('1','14',2440000,'','2','342',702050.00,0.00,'Payment Id 277296 for invoice:200936, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 15:40:23','',''),('1','14',2440001,'','supplier','6',0.00,702050.00,'Payment Id 277296 for invoice:200936, receipt:  by AA RANO NIGERIA LIMITED','2021-06-02 15:40:23','',''),('1','14',2440011,'','6.1','13',8250.00,0.00,'Payment Id 277299 for invoice:200936, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-06-02 15:40:54','',''),('1','14',2440012,'','supplier','6',0.00,8250.00,'Payment Id 277299 for invoice:200936, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-06-02 15:40:54','',''),('1','14',2442033,'','22','14',0.00,8250000.00,'Purchase Id 69645 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-03 06:59:16','',''),('1','14',2442034,'','supplier','6',8250000.00,0.00,'Purchase Id 69645 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-03 06:59:16','',''),('1','14',2442041,'','customer','192',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 201259 on 2021-06-03 07:00:39 ','2021-06-03 07:00:39','',''),('1','14',2442042,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 201259 on 2021-06-03 07:00:39 ','2021-06-03 07:00:39','',''),('1','14',2442043,'','20','15',1988653.15,0.00,'Sales from shift 201259 on 2021-06-03 07:00:39 ','2021-06-03 07:00:39','',''),('1','14',2442044,'','6.1','13',0.00,1976278.15,'Sales from shift 201259 on 2021-06-03 07:00:39 ','2021-06-03 07:00:39','',''),('1','14',2446191,'','2','342',1000000.00,0.00,'Payment Id 278188 for invoice:201368, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446192,'','supplier','6',0.00,1000000.00,'Payment Id 278188 for invoice:201368, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446193,'','2','2006',66800.00,0.00,'Payment Id 278187 for invoice:201368/201259, receipt:  by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446194,'','supplier','6',0.00,66800.00,'Payment Id 278187 for invoice:201368/201259, receipt:  by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446195,'','2','2792',348339.00,0.00,'Payment Id 278186 for invoice:201368/201259, receipt:  by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446196,'','supplier','6',0.00,348339.00,'Payment Id 278186 for invoice:201368/201259, receipt:  by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446197,'','2','342',12000.00,0.00,'Payment Id 278178 for invoice:201368, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446198,'','supplier','6',0.00,12000.00,'Payment Id 278178 for invoice:201368, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446199,'','2','342',50000.00,0.00,'Payment Id 277742 for invoice:201162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446200,'','supplier','6',0.00,50000.00,'Payment Id 277742 for invoice:201162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446201,'','2','342',6300.00,0.00,'Payment Id 277718 for invoice:201053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446202,'','supplier','6',0.00,6300.00,'Payment Id 277718 for invoice:201053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-03 11:57:00','',''),('1','14',2446229,'','2','342',0.00,1000000.00,'Payment Id 93741 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-06-03 12:00:07','',''),('1','14',2446230,'','customer','237',1000000.00,0.00,'Payment Id 93741 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-06-03 12:00:07','',''),('1','14',2446233,'','2','342',0.00,50000.00,'Payment Id 93715 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-06-03 12:00:20','',''),('1','14',2446234,'','customer','162',50000.00,0.00,'Payment Id 93715 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-06-03 12:00:20','',''),('1','14',2448952,'','customer','163',0.00,33825.00,'Credit Sales for 123.00 Litres of Diesel from shift 201368 on 2021-06-03 15:27:49 ','2021-06-03 15:27:49','',''),('1','14',2448953,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 201368 on 2021-06-03 15:27:49 ','2021-06-03 15:27:49','',''),('1','14',2448954,'','customer','1329',0.00,64364.85,'Credit Sales for 390.09 Litres of Petrol from shift 201368 on 2021-06-03 15:27:49 ','2021-06-03 15:27:49','',''),('1','14',2448955,'','customer','476',0.00,17001.60,'Credit Sales for 103.04 Litres of Petrol from shift 201368 on 2021-06-03 15:27:49 ','2021-06-03 15:27:49','',''),('1','14',2448956,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 201368 on 2021-06-03 15:27:49 ','2021-06-03 15:27:49','',''),('1','14',2448957,'','customer','162',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 201368 on 2021-06-03 15:27:49 ','2021-06-03 15:27:49','',''),('1','14',2448958,'','20','15',2522353.35,0.00,'Sales from shift 201368 on 2021-06-03 15:27:49 ','2021-06-03 15:27:49','',''),('1','14',2448959,'','6.1','13',0.00,2375811.90,'Sales from shift 201368 on 2021-06-03 15:27:49 ','2021-06-03 15:27:49','',''),('1','14',2452456,'','customer','237',0.00,261206.00,'Credit Sales for 949.84 Litres of Diesel from shift 201445 on 2021-06-04 08:40:03 ','2021-06-04 08:40:03','',''),('1','14',2452457,'','customer','1362',0.00,398750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 201445 on 2021-06-04 08:40:03 ','2021-06-04 08:40:03','',''),('1','14',2452458,'','customer','1329',0.00,10368.60,'Credit Sales for 62.84 Litres of Petrol from shift 201445 on 2021-06-04 08:40:03 ','2021-06-04 08:40:03','',''),('1','14',2452459,'','20','15',2720373.15,0.00,'Sales from shift 201445 on 2021-06-04 08:40:03 ','2021-06-04 08:40:03','',''),('1','14',2452460,'','6.1','13',0.00,2050048.55,'Sales from shift 201445 on 2021-06-04 08:40:03 ','2021-06-04 08:40:03','',''),('1','14',2452461,'','22','14',0.00,5417500.00,'Purchase Id 69721 for 19,700.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-04 08:40:19','',''),('1','14',2452462,'','supplier','6',5417500.00,0.00,'Purchase Id 69721 for 19,700.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-04 08:40:19','',''),('1','14',2452579,'','2','342',151250.00,0.00,'Payment Id 278172 for invoice:201259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 08:45:50','',''),('1','14',2452580,'','supplier','6',0.00,151250.00,'Payment Id 278172 for invoice:201259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 08:45:50','',''),('1','14',2452581,'','2','342',209625.00,0.00,'Payment Id 276378 for invoice:200535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 08:45:50','',''),('1','14',2452582,'','supplier','6',0.00,209625.00,'Payment Id 276378 for invoice:200535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 08:45:50','',''),('1','14',2453109,'','2','342',250000.00,0.00,'Payment Id 278560 for invoice:201445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 09:24:20','',''),('1','14',2453110,'','supplier','6',0.00,250000.00,'Payment Id 278560 for invoice:201445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 09:24:20','',''),('1','14',2453111,'','2','342',5000.00,0.00,'Payment Id 277734 for invoice:201162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 09:24:20','',''),('1','14',2453112,'','supplier','6',0.00,5000.00,'Payment Id 277734 for invoice:201162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 09:24:20','',''),('1','14',2453146,'','2','2889',1410000.00,0.00,'Payment Id 278182 for invoice:201368, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 09:28:11','',''),('1','14',2453147,'','supplier','6',0.00,1410000.00,'Payment Id 278182 for invoice:201368, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 09:28:11','',''),('1','14',2453152,'','2','1785',1188000.00,0.00,'Payment Id 278190 for invoice:201368, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 09:28:25','',''),('1','14',2453153,'','supplier','6',0.00,1188000.00,'Payment Id 278190 for invoice:201368, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 09:28:25','',''),('1','14',2453158,'','2','1785',0.00,1188000.00,'Payment Id 93742 for invoice:, receipt:  by PHARMADEX','2021-06-04 09:28:36','',''),('1','14',2453159,'','customer','197',1188000.00,0.00,'Payment Id 93742 for invoice:, receipt:  by PHARMADEX','2021-06-04 09:28:36','',''),('1','14',2453644,'','2','2889',57750.00,0.00,'Payment Id 277833 for invoice:2011, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 10:02:38','',''),('1','14',2453645,'','supplier','6',0.00,57750.00,'Payment Id 277833 for invoice:2011, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 10:02:38','',''),('1','14',2453656,'','2','342',13000.00,0.00,'Payment Id 277717 for invoice:201053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:03:38','',''),('1','14',2453657,'','supplier','6',0.00,13000.00,'Payment Id 277717 for invoice:201053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:03:38','',''),('1','14',2453680,'','customer','163',0.00,82500.00,'Credit Sales for 300.00 Litres of Diesel from shift 201538 on 2021-06-04 10:05:48 ','2021-06-04 10:05:48','',''),('1','14',2453681,'','customer','197',0.00,302500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 201538 on 2021-06-04 10:05:48 ','2021-06-04 10:05:48','',''),('1','14',2453682,'','customer','163',0.00,9132.75,'Credit Sales for 55.35 Litres of Petrol from shift 201538 on 2021-06-04 10:05:48 ','2021-06-04 10:05:48','',''),('1','14',2453683,'','20','15',3348385.15,0.00,'Sales from shift 201538 on 2021-06-04 10:05:48 ','2021-06-04 10:05:48','',''),('1','14',2453684,'','6.1','13',0.00,2954252.40,'Sales from shift 201538 on 2021-06-04 10:05:48 ','2021-06-04 10:05:48','',''),('1','14',2453689,'','2','2006',84001.00,0.00,'Payment Id 278707 for invoice:201538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453690,'','supplier','6',0.00,84001.00,'Payment Id 278707 for invoice:201538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453691,'','2','2792',380818.00,0.00,'Payment Id 278703 for invoice:201538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453692,'','supplier','6',0.00,380818.00,'Payment Id 278703 for invoice:201538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453693,'','2','342',6000.00,0.00,'Payment Id 278694 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453694,'','supplier','6',0.00,6000.00,'Payment Id 278694 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453695,'','2','342',10000.00,0.00,'Payment Id 278690 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453696,'','supplier','6',0.00,10000.00,'Payment Id 278690 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453697,'','2','342',100000.00,0.00,'Payment Id 278682 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453698,'','supplier','6',0.00,100000.00,'Payment Id 278682 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453699,'','2','342',500000.00,0.00,'Payment Id 278678 for invoice:201445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2453700,'','supplier','6',0.00,500000.00,'Payment Id 278678 for invoice:201445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-04 10:06:13','',''),('1','14',2454003,'','customer','1329',0.00,550000.00,'Credit Sales for 2,000.00 Litres of Diesel from shift 201585 on 2021-06-04 10:27:00 ','2021-06-04 10:27:00','',''),('1','14',2454004,'','20','15',784715.25,0.00,'Sales from shift 201585 on 2021-06-04 10:27:00 ','2021-06-04 10:27:00','',''),('1','14',2454005,'','6.1','13',0.00,234715.25,'Sales from shift 201585 on 2021-06-04 10:27:00 ','2021-06-04 10:27:00','',''),('1','14',2454761,'','2','2889',1578000.00,0.00,'Payment Id 278175 for invoice:201259, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 11:29:34','',''),('1','14',2454762,'','supplier','6',0.00,1578000.00,'Payment Id 278175 for invoice:201259, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 11:29:34','',''),('1','14',2454763,'','2','2889',884600.00,0.00,'Payment Id 277723 for invoice:201162, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 11:29:34','',''),('1','14',2454764,'','supplier','6',0.00,884600.00,'Payment Id 277723 for invoice:201162, receipt:  by AA RANO NIGERIA LIMITED','2021-06-04 11:29:34','',''),('1','14',2459573,'','2','2889',66800.00,0.00,'Payment Id 278708 for invoice:201368, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459574,'','supplier','6',0.00,66800.00,'Payment Id 278708 for invoice:201368, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459575,'','2','2889',687900.00,0.00,'Payment Id 278700 for invoice:201538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459576,'','supplier','6',0.00,687900.00,'Payment Id 278700 for invoice:201538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459577,'','2','2889',2000000.00,0.00,'Payment Id 278697 for invoice:201538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459578,'','supplier','6',0.00,2000000.00,'Payment Id 278697 for invoice:201538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459579,'','2','2889',938000.00,0.00,'Payment Id 278684 for invoice:201445, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459580,'','supplier','6',0.00,938000.00,'Payment Id 278684 for invoice:201445, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459581,'','2','2889',718300.00,0.00,'Payment Id 278184 for invoice:201368, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459582,'','supplier','6',0.00,718300.00,'Payment Id 278184 for invoice:201368, receipt:  by AA RANO NIGERIA LIMITED','2021-06-05 00:21:22','',''),('1','14',2459611,'','2','342',45000.00,0.00,'Payment Id 278688 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-05 00:44:01','',''),('1','14',2459612,'','supplier','6',0.00,45000.00,'Payment Id 278688 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-05 00:44:01','',''),('1','14',2462400,'','customer','237',0.00,256376.40,'Credit Sales for 915.63 Litres of Diesel from shift 201728 on 2021-06-05 09:55:19 ','2021-06-05 09:55:19','',''),('1','14',2462401,'','customer','1329',0.00,99000.00,'Credit Sales for 600.00 Litres of Petrol from shift 201728 on 2021-06-05 09:55:19 ','2021-06-05 09:55:19','',''),('1','14',2462402,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 201728 on 2021-06-05 09:55:19 ','2021-06-05 09:55:19','',''),('1','14',2462403,'','20','15',2311159.90,0.00,'Sales from shift 201728 on 2021-06-05 09:55:19 ','2021-06-05 09:55:19','',''),('1','14',2462404,'','6.1','13',0.00,1935983.50,'Sales from shift 201728 on 2021-06-05 09:55:19 ','2021-06-05 09:55:19','',''),('1','14',2462553,'','customer','1362',0.00,406000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 201834 on 2021-06-05 10:05:09 ','2021-06-05 10:05:09','',''),('1','14',2462554,'','customer','237',0.00,81200.00,'Credit Sales for 290.00 Litres of Diesel from shift 201834 on 2021-06-05 10:05:09 ','2021-06-05 10:05:09','',''),('1','14',2462555,'','customer','192',0.00,14000.00,'Credit Sales for 50.00 Litres of Diesel from shift 201834 on 2021-06-05 10:05:09 ','2021-06-05 10:05:09','',''),('1','14',2462556,'','customer','192',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 201834 on 2021-06-05 10:05:09 ','2021-06-05 10:05:09','',''),('1','14',2462557,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 201834 on 2021-06-05 10:05:09 ','2021-06-05 10:05:09','',''),('1','14',2462558,'','20','15',3641426.95,0.00,'Sales from shift 201834 on 2021-06-05 10:05:09 ','2021-06-05 10:05:09','',''),('1','14',2462559,'','6.1','13',0.00,3122076.95,'Sales from shift 201834 on 2021-06-05 10:05:09 ','2021-06-05 10:05:09','',''),('1','14',2464684,'','22','14',0.00,7425000.00,'Purchase Id 69834 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-05 12:50:36','',''),('1','14',2464685,'','supplier','6',7425000.00,0.00,'Purchase Id 69834 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-05 12:50:36','',''),('1','14',2468419,'','customer','237',0.00,115640.00,'Credit Sales for 413.00 Litres of Diesel from shift 201962 on 2021-06-05 17:09:36 ','2021-06-05 17:09:36','',''),('1','14',2468420,'','customer','476',0.00,75791.10,'Credit Sales for 459.34 Litres of Petrol from shift 201962 on 2021-06-05 17:09:36 ','2021-06-05 17:09:36','',''),('1','14',2468421,'','20','15',2000253.40,0.00,'Sales from shift 201962 on 2021-06-05 17:09:36 ','2021-06-05 17:09:36','',''),('1','14',2468422,'','6.1','13',0.00,1808822.30,'Sales from shift 201962 on 2021-06-05 17:09:36 ','2021-06-05 17:09:36','',''),('1','14',2472052,'','20','15',3060504.75,0.00,'Sales from shift 202089 on 2021-06-06 11:13:34 ','2021-06-06 11:13:34','',''),('1','14',2472053,'','6.1','13',0.00,3060504.75,'Sales from shift 202089 on 2021-06-06 11:13:34 ','2021-06-06 11:13:34','',''),('1','14',2475261,'','20','15',1847978.10,0.00,'Sales from shift 202116 on 2021-06-06 16:13:19 ','2021-06-06 16:13:19','',''),('1','14',2475262,'','6.1','13',0.00,1847978.10,'Sales from shift 202116 on 2021-06-06 16:13:19 ','2021-06-06 16:13:19','',''),('1','14',2475705,'','supplier','6',88000.00,0.00,'AGO INCR  5 *17600 ltrs','2021-05-30 00:00:00','',''),('1','14',2475706,'','5','356',0.00,88000.00,'AGO INCR  5 *17600 ltrs','2021-05-30 00:00:00','',''),('1','14',2475709,'','5','356',0.00,51500.00,'AGO INCR  10300 LTRS /5','2021-06-04 00:00:00','',''),('1','14',2475710,'','supplier','6',51500.00,0.00,'AGO INCR  10300 LTRS /5','2021-06-04 00:00:00','',''),('1','14',2478025,'','2','342',60500.00,0.00,'Payment Id 279826 for invoice:2021, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478026,'','supplier','6',0.00,60500.00,'Payment Id 279826 for invoice:2021, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478027,'','2','2006',243210.00,0.00,'Payment Id 279825 for invoice:202089/201962, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478028,'','supplier','6',0.00,243210.00,'Payment Id 279825 for invoice:202089/201962, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478029,'','2','2792',249235.00,0.00,'Payment Id 279824 for invoice:202089/201962, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478030,'','supplier','6',0.00,249235.00,'Payment Id 279824 for invoice:202089/201962, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478031,'','2','342',12000.00,0.00,'Payment Id 279765 for invoice:202089, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478032,'','supplier','6',0.00,12000.00,'Payment Id 279765 for invoice:202089, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478033,'','2','342',500000.00,0.00,'Payment Id 279764 for invoice:201962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478034,'','supplier','6',0.00,500000.00,'Payment Id 279764 for invoice:201962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478035,'','2','342',180000.00,0.00,'Payment Id 279763 for invoice:201962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478036,'','supplier','6',0.00,180000.00,'Payment Id 279763 for invoice:201962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478037,'','2','2006',374665.00,0.00,'Payment Id 279184 for invoice:201834, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478038,'','supplier','6',0.00,374665.00,'Payment Id 279184 for invoice:201834, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478039,'','2','2792',202724.00,0.00,'Payment Id 279183 for invoice:201834/201728, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478040,'','supplier','6',0.00,202724.00,'Payment Id 279183 for invoice:201834/201728, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478041,'','2','342',27500.00,0.00,'Payment Id 279175 for invoice:201834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478042,'','supplier','6',0.00,27500.00,'Payment Id 279175 for invoice:201834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478043,'','2','342',182000.00,0.00,'Payment Id 279171 for invoice:201834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478044,'','supplier','6',0.00,182000.00,'Payment Id 279171 for invoice:201834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478045,'','2','342',19000.00,0.00,'Payment Id 279167 for invoice:201728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478046,'','supplier','6',0.00,19000.00,'Payment Id 279167 for invoice:201728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478047,'','2','342',292000.00,0.00,'Payment Id 279165 for invoice:201728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478048,'','supplier','6',0.00,292000.00,'Payment Id 279165 for invoice:201728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:55:32','',''),('1','14',2478100,'','2','342',50000.00,0.00,'Payment Id 278687 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:58:24','',''),('1','14',2478101,'','supplier','6',0.00,50000.00,'Payment Id 278687 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:58:24','',''),('1','14',2478102,'','2','342',200000.00,0.00,'Payment Id 278680 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:58:24','',''),('1','14',2478103,'','supplier','6',0.00,200000.00,'Payment Id 278680 for invoice:201538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 08:58:24','',''),('1','14',2478143,'','2','342',0.00,250000.00,'Payment Id 93807 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-06-07 09:03:11','',''),('1','14',2478144,'','customer','1329',250000.00,0.00,'Payment Id 93807 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-06-07 09:03:11','',''),('1','14',2478145,'','2','342',0.00,60500.00,'Payment Id 93835 for invoice:, receipt:  by CHIJIOKE','2021-06-07 09:03:18','',''),('1','14',2478146,'','customer','202',60500.00,0.00,'Payment Id 93835 for invoice:, receipt:  by CHIJIOKE','2021-06-07 09:03:18','',''),('1','14',2478743,'','2','2006',398611.00,0.00,'Payment Id 280034 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 09:43:51','',''),('1','14',2478744,'','supplier','6',0.00,398611.00,'Payment Id 280034 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 09:43:51','',''),('1','14',2478745,'','2','2792',239000.00,0.00,'Payment Id 280032 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 09:43:51','',''),('1','14',2478746,'','supplier','6',0.00,239000.00,'Payment Id 280032 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 09:43:51','',''),('1','14',2478747,'','2','2792',239000.00,0.00,'Payment Id 280025 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 09:43:51','',''),('1','14',2478748,'','supplier','6',0.00,239000.00,'Payment Id 280025 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 09:43:51','',''),('1','14',2478779,'','6.1','13',239000.00,0.00,'Payment Id 280025 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 09:46:45','',''),('1','14',2478780,'','supplier','6',0.00,239000.00,'Payment Id 280025 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 09:46:45','',''),('1','14',2479074,'','customer','1340',0.00,55001.10,'Credit Sales for 333.34 Litres of Petrol from shift 202262 on 2021-06-07 10:07:34 ','2021-06-07 10:07:34','',''),('1','14',2479075,'','customer','162',0.00,8301.15,'Credit Sales for 50.31 Litres of Petrol from shift 202262 on 2021-06-07 10:07:34 ','2021-06-07 10:07:34','',''),('1','14',2479076,'','20','15',2426433.00,0.00,'Sales from shift 202262 on 2021-06-07 10:07:34 ','2021-06-07 10:07:34','',''),('1','14',2479077,'','6.1','13',0.00,2363130.75,'Sales from shift 202262 on 2021-06-07 10:07:34 ','2021-06-07 10:07:34','',''),('1','14',2479411,'','2','2889',1205200.00,0.00,'Payment Id 279163 for invoice:201728, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 10:35:24','',''),('1','14',2479412,'','supplier','6',0.00,1205200.00,'Payment Id 279163 for invoice:201728, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 10:35:24','',''),('1','14',2483648,'','2','2889',1500000.00,0.00,'Payment Id 280018 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 15:57:42','',''),('1','14',2483649,'','supplier','6',0.00,1500000.00,'Payment Id 280018 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 15:57:42','',''),('1','14',2483650,'','2','2889',837800.00,0.00,'Payment Id 279762 for invoice:201962, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 15:57:42','',''),('1','14',2483651,'','supplier','6',0.00,837800.00,'Payment Id 279762 for invoice:201962, receipt:  by AA RANO NIGERIA LIMITED','2021-06-07 15:57:42','',''),('1','14',2483856,'','customer','1340',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 202369 on 2021-06-07 16:06:25 ','2021-06-07 16:06:25','',''),('1','14',2483857,'','customer','162',0.00,2701.05,'Credit Sales for 16.37 Litres of Petrol from shift 202369 on 2021-06-07 16:06:25 ','2021-06-07 16:06:25','',''),('1','14',2483858,'','customer','1329',0.00,156700.50,'Credit Sales for 949.70 Litres of Petrol from shift 202369 on 2021-06-07 16:06:25 ','2021-06-07 16:06:25','',''),('1','14',2483859,'','customer','163',0.00,10725.00,'Credit Sales for 65.00 Litres of Petrol from shift 202369 on 2021-06-07 16:06:25 ','2021-06-07 16:06:25','',''),('1','14',2483860,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 202369 on 2021-06-07 16:06:25 ','2021-06-07 16:06:25','',''),('1','14',2483861,'','20','15',1818918.75,0.00,'Sales from shift 202369 on 2021-06-07 16:06:25 ','2021-06-07 16:06:25','',''),('1','14',2483862,'','6.1','13',0.00,1633841.55,'Sales from shift 202369 on 2021-06-07 16:06:25 ','2021-06-07 16:06:25','',''),('1','14',2484070,'','2','342',10000.00,0.00,'Payment Id 280022 for invoice:202262, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 16:15:07','',''),('1','14',2484071,'','supplier','6',0.00,10000.00,'Payment Id 280022 for invoice:202262, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 16:15:07','',''),('1','14',2484072,'','2','342',62000.00,0.00,'Payment Id 279168 for invoice:201728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 16:15:07','',''),('1','14',2484073,'','supplier','6',0.00,62000.00,'Payment Id 279168 for invoice:201728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-07 16:15:07','',''),('1','14',2486219,'','22','14',0.00,4760000.00,'Purchase Id 69971 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-08 04:50:17','',''),('1','14',2486220,'','supplier','6',4760000.00,0.00,'Purchase Id 69971 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-08 04:50:17','',''),('1','14',2487357,'','customer','163',0.00,56000.00,'Credit Sales for 200.00 Litres of Diesel from shift 202461 on 2021-06-08 08:17:52 ','2021-06-08 08:17:52','',''),('1','14',2487358,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 202461 on 2021-06-08 08:17:52 ','2021-06-08 08:17:52','',''),('1','14',2487359,'','customer','1329',0.00,52963.35,'Credit Sales for 320.99 Litres of Petrol from shift 202461 on 2021-06-08 08:17:52 ','2021-06-08 08:17:52','',''),('1','14',2487360,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 202461 on 2021-06-08 08:17:52 ','2021-06-08 08:17:52','',''),('1','14',2487361,'','20','15',3286121.55,0.00,'Sales from shift 202461 on 2021-06-08 08:17:52 ','2021-06-08 08:17:52','',''),('1','14',2487362,'','6.1','13',0.00,3154058.20,'Sales from shift 202461 on 2021-06-08 08:17:52 ','2021-06-08 08:17:52','',''),('1','14',2487365,'','22','14',0.00,8250000.00,'Purchase Id 69994 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-08 08:18:18','',''),('1','14',2487366,'','supplier','6',8250000.00,0.00,'Purchase Id 69994 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-08 08:18:18','',''),('1','14',2487761,'','2','2889',1408500.00,0.00,'Payment Id 279827 for invoice:202116, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 09:03:47','',''),('1','14',2487762,'','supplier','6',0.00,1408500.00,'Payment Id 279827 for invoice:202116, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 09:03:47','',''),('1','14',2487763,'','2','2889',2743300.00,0.00,'Payment Id 279767 for invoice:202089, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 09:03:47','',''),('1','14',2487764,'','supplier','6',0.00,2743300.00,'Payment Id 279767 for invoice:202089, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 09:03:47','',''),('1','14',2487765,'','2','2889',2642300.00,0.00,'Payment Id 279170 for invoice:201834, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 09:03:47','',''),('1','14',2487766,'','supplier','6',0.00,2642300.00,'Payment Id 279170 for invoice:201834, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 09:03:47','',''),('1','14',2488091,'','2','342',378000.00,0.00,'Payment Id 276803 for invoice:200635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 09:31:58','',''),('1','14',2488092,'','supplier','6',0.00,378000.00,'Payment Id 276803 for invoice:200635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 09:31:58','',''),('1','14',2491002,'','2','2006',279959.00,0.00,'Payment Id 280574 for invoice:202461/202369, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491003,'','supplier','6',0.00,279959.00,'Payment Id 280574 for invoice:202461/202369, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491004,'','2','2792',172900.00,0.00,'Payment Id 280572 for invoice:202461/202369, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491005,'','supplier','6',0.00,172900.00,'Payment Id 280572 for invoice:202461/202369, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491006,'','2','342',15000.00,0.00,'Payment Id 280568 for invoice:202461, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491007,'','supplier','6',0.00,15000.00,'Payment Id 280568 for invoice:202461, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491008,'','2','342',272100.00,0.00,'Payment Id 280564 for invoice:202461, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491009,'','supplier','6',0.00,272100.00,'Payment Id 280564 for invoice:202461, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491010,'','2','342',10000.00,0.00,'Payment Id 280556 for invoice:202369, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491011,'','supplier','6',0.00,10000.00,'Payment Id 280556 for invoice:202369, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491012,'','2','342',35000.00,0.00,'Payment Id 280553 for invoice:202369, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491013,'','supplier','6',0.00,35000.00,'Payment Id 280553 for invoice:202369, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491014,'','2','2889',704200.00,0.00,'Payment Id 280020 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2491015,'','supplier','6',0.00,704200.00,'Payment Id 280020 for invoice:202262, receipt:  by AA RANO NIGERIA LIMITED','2021-06-08 13:10:27','',''),('1','14',2493629,'','6.1','13',50000.00,0.00,'Payment Id 279178 for invoice:201834, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-06-08 15:50:23','',''),('1','14',2493630,'','supplier','6',0.00,50000.00,'Payment Id 279178 for invoice:201834, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-06-08 15:50:23','',''),('1','14',2495577,'','customer','476',0.00,10480.80,'Credit Sales for 63.52 Litres of Petrol from shift 202469 on 2021-06-09 02:19:56 ','2021-06-09 02:19:56','',''),('1','14',2495578,'','customer','1329',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 202469 on 2021-06-09 02:19:56 ','2021-06-09 02:19:56','',''),('1','14',2495579,'','20','15',1930717.60,0.00,'Sales from shift 202469 on 2021-06-09 02:19:56 ','2021-06-09 02:19:56','',''),('1','14',2495580,'','6.1','13',0.00,1907036.80,'Sales from shift 202469 on 2021-06-09 02:19:56 ','2021-06-09 02:19:56','',''),('1','14',2497495,'','customer','1362',0.00,364000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 202683 on 2021-06-09 09:21:37 ','2021-06-09 09:21:37','',''),('1','14',2497496,'','customer','163',0.00,30525.00,'Credit Sales for 185.00 Litres of Petrol from shift 202683 on 2021-06-09 09:21:37 ','2021-06-09 09:21:37','',''),('1','14',2497497,'','customer','192',0.00,33000.00,'Credit Sales for 200.00 Litres of Petrol from shift 202683 on 2021-06-09 09:21:37 ','2021-06-09 09:21:37','',''),('1','14',2497498,'','20','15',2997383.85,0.00,'Sales from shift 202683 on 2021-06-09 09:21:37 ','2021-06-09 09:21:37','',''),('1','14',2497499,'','6.1','13',0.00,2569858.85,'Sales from shift 202683 on 2021-06-09 09:21:37 ','2021-06-09 09:21:37','',''),('1','14',2500496,'','2','2006',190650.00,0.00,'Payment Id 281107 for invoice:202683/202469, receipt:  by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500497,'','supplier','6',0.00,190650.00,'Payment Id 281107 for invoice:202683/202469, receipt:  by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500498,'','2','2792',155700.00,0.00,'Payment Id 281104 for invoice:202683/202469, receipt:  by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500499,'','supplier','6',0.00,155700.00,'Payment Id 281104 for invoice:202683/202469, receipt:  by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500500,'','2','342',3500.00,0.00,'Payment Id 281102 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500501,'','supplier','6',0.00,3500.00,'Payment Id 281102 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500502,'','2','342',5000.00,0.00,'Payment Id 281101 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500503,'','supplier','6',0.00,5000.00,'Payment Id 281101 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500504,'','2','342',28000.00,0.00,'Payment Id 281100 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500505,'','supplier','6',0.00,28000.00,'Payment Id 281100 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500506,'','2','342',34600.00,0.00,'Payment Id 281097 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500507,'','supplier','6',0.00,34600.00,'Payment Id 281097 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500508,'','2','342',50000.00,0.00,'Payment Id 281089 for invoice:202469, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500509,'','supplier','6',0.00,50000.00,'Payment Id 281089 for invoice:202469, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-09 13:11:51','',''),('1','14',2500631,'','2','2889',2222000.00,0.00,'Payment Id 280559 for invoice:202469, receipt:  by AA RANO NIGERIA LIMITED','2021-06-09 13:19:24','',''),('1','14',2500632,'','supplier','6',0.00,2222000.00,'Payment Id 280559 for invoice:202469, receipt:  by AA RANO NIGERIA LIMITED','2021-06-09 13:19:24','',''),('1','14',2500633,'','2','2889',1250000.00,0.00,'Payment Id 280550 for invoice:202369, receipt:  by AA RANO NIGERIA LIMITED','2021-06-09 13:19:24','',''),('1','14',2500634,'','supplier','6',0.00,1250000.00,'Payment Id 280550 for invoice:202369, receipt:  by AA RANO NIGERIA LIMITED','2021-06-09 13:19:24','',''),('1','14',2504475,'','customer','163',0.00,56000.00,'Credit Sales for 200.00 Litres of Diesel from shift 202799 on 2021-06-09 18:19:13 ','2021-06-09 18:19:13','',''),('1','14',2504476,'','customer','476',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 202799 on 2021-06-09 18:19:13 ','2021-06-09 18:19:13','',''),('1','14',2504477,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 202799 on 2021-06-09 18:19:13 ','2021-06-09 18:19:13','',''),('1','14',2504478,'','20','15',2126397.10,0.00,'Sales from shift 202799 on 2021-06-09 18:19:13 ','2021-06-09 18:19:13','',''),('1','14',2504479,'','6.1','13',0.00,2055146.15,'Sales from shift 202799 on 2021-06-09 18:19:13 ','2021-06-09 18:19:13','',''),('1','14',2506985,'','2','342',0.00,300000.00,'Payment Id 93944 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2021-06-10 09:44:51','',''),('1','14',2506986,'','customer','421',300000.00,0.00,'Payment Id 93944 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2021-06-10 09:44:51','',''),('1','14',2506987,'','2','342',0.00,1485000.00,'Payment Id 93945 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-06-10 09:44:58','',''),('1','14',2506988,'','customer','1108',1485000.00,0.00,'Payment Id 93945 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-06-10 09:44:58','',''),('1','14',2507051,'','2','342',3500.00,0.00,'Payment Id 281399 for invoice:202799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507052,'','supplier','6',0.00,3500.00,'Payment Id 281399 for invoice:202799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507053,'','2','342',1485000.00,0.00,'Payment Id 281397 for invoice:2027, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507054,'','supplier','6',0.00,1485000.00,'Payment Id 281397 for invoice:2027, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507055,'','2','342',300000.00,0.00,'Payment Id 281396 for invoice:2027, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507056,'','supplier','6',0.00,300000.00,'Payment Id 281396 for invoice:2027, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507057,'','2','342',15800.00,0.00,'Payment Id 281109 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507058,'','supplier','6',0.00,15800.00,'Payment Id 281109 for invoice:202683, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507059,'','2','2889',681500.00,0.00,'Payment Id 281093 for invoice:202683, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507060,'','supplier','6',0.00,681500.00,'Payment Id 281093 for invoice:202683, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507061,'','2','2889',1730000.00,0.00,'Payment Id 281092 for invoice:202683, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507062,'','supplier','6',0.00,1730000.00,'Payment Id 281092 for invoice:202683, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507063,'','2','2889',1581500.00,0.00,'Payment Id 281085 for invoice:202469, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507064,'','supplier','6',0.00,1581500.00,'Payment Id 281085 for invoice:202469, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507065,'','2','342',9000.00,0.00,'Payment Id 280571 for invoice:202461, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507066,'','supplier','6',0.00,9000.00,'Payment Id 280571 for invoice:202461, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507067,'','2','2889',512000.00,0.00,'Payment Id 280562 for invoice:202461, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507068,'','supplier','6',0.00,512000.00,'Payment Id 280562 for invoice:202461, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:01','',''),('1','14',2507073,'','2','2889',100000.00,0.00,'Payment Id 279766 for invoice:202089, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:16','',''),('1','14',2507074,'','supplier','6',0.00,100000.00,'Payment Id 279766 for invoice:202089, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 09:52:16','',''),('1','14',2509298,'','customer','1108',0.00,1540000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 202923 on 2021-06-10 13:11:59 ','2021-06-10 13:11:59','',''),('1','14',2509299,'','customer','421',0.00,45000.45,'Credit Sales for 272.73 Litres of Petrol from shift 202923 on 2021-06-10 13:11:59 ','2021-06-10 13:11:59','',''),('1','14',2509300,'','20','15',4183740.70,0.00,'Sales from shift 202923 on 2021-06-10 13:11:59 ','2021-06-10 13:11:59','',''),('1','14',2509301,'','6.1','13',0.00,2598740.25,'Sales from shift 202923 on 2021-06-10 13:11:59 ','2021-06-10 13:11:59','',''),('1','14',2510346,'','2','2006',139270.00,0.00,'Payment Id 281667 for invoice:202923/202799, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 14:28:52','',''),('1','14',2510347,'','supplier','6',0.00,139270.00,'Payment Id 281667 for invoice:202923/202799, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 14:28:52','',''),('1','14',2510348,'','2','2792',193950.00,0.00,'Payment Id 281663 for invoice:202923/202799, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 14:28:52','',''),('1','14',2510349,'','supplier','6',0.00,193950.00,'Payment Id 281663 for invoice:202923/202799, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 14:28:52','',''),('1','14',2510350,'','2','2889',2000000.00,0.00,'Payment Id 281523 for invoice:202923, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 14:28:52','',''),('1','14',2510351,'','supplier','6',0.00,2000000.00,'Payment Id 281523 for invoice:202923, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 14:28:52','',''),('1','14',2510352,'','2','2889',1745000.00,0.00,'Payment Id 281398 for invoice:202799, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 14:28:52','',''),('1','14',2510353,'','supplier','6',0.00,1745000.00,'Payment Id 281398 for invoice:202799, receipt:  by AA RANO NIGERIA LIMITED','2021-06-10 14:28:52','',''),('1','14',2514047,'','customer','476',0.00,39100.05,'Credit Sales for 236.97 Litres of Petrol from shift 202994 on 2021-06-11 07:15:35 ','2021-06-11 07:15:35','',''),('1','14',2514048,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 202994 on 2021-06-11 07:15:35 ','2021-06-11 07:15:35','',''),('1','14',2514049,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 202994 on 2021-06-11 07:15:35 ','2021-06-11 07:15:35','',''),('1','14',2514050,'','20','15',1532831.85,0.00,'Sales from shift 202994 on 2021-06-11 07:15:35 ','2021-06-11 07:15:35','',''),('1','14',2514051,'','6.1','13',0.00,1470631.80,'Sales from shift 202994 on 2021-06-11 07:15:35 ','2021-06-11 07:15:35','',''),('1','14',2514067,'','22','14',0.00,8250000.00,'Purchase Id 70200 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-11 07:16:07','',''),('1','14',2514068,'','supplier','6',8250000.00,0.00,'Purchase Id 70200 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-11 07:16:07','',''),('1','14',2514071,'','22','14',0.00,6300000.00,'Purchase Id 70199 for 22,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-11 07:16:31','',''),('1','14',2514072,'','supplier','6',6300000.00,0.00,'Purchase Id 70199 for 22,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-11 07:16:31','',''),('1','14',2515590,'','2','2889',561500.00,0.00,'Payment Id 281524 for invoice:202923, receipt:  by AA RANO NIGERIA LIMITED','2021-06-11 09:05:34','',''),('1','14',2515591,'','supplier','6',0.00,561500.00,'Payment Id 281524 for invoice:202923, receipt:  by AA RANO NIGERIA LIMITED','2021-06-11 09:05:34','',''),('1','14',2516635,'','customer','163',0.00,84000.00,'Credit Sales for 300.00 Litres of Diesel from shift 203138 on 2021-06-11 10:16:45 ','2021-06-11 10:16:45','',''),('1','14',2516636,'','customer','197',0.00,308000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 203138 on 2021-06-11 10:16:45 ','2021-06-11 10:16:45','',''),('1','14',2516637,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 203138 on 2021-06-11 10:16:45 ','2021-06-11 10:16:45','',''),('1','14',2516638,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 203138 on 2021-06-11 10:16:45 ','2021-06-11 10:16:45','',''),('1','14',2516639,'','20','15',3169437.30,0.00,'Sales from shift 203138 on 2021-06-11 10:16:45 ','2021-06-11 10:16:45','',''),('1','14',2516640,'','6.1','13',0.00,2766836.05,'Sales from shift 203138 on 2021-06-11 10:16:45 ','2021-06-11 10:16:45','',''),('1','14',2519408,'','2','2006',245050.00,0.00,'Payment Id 282091 for invoice:203138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519409,'','supplier','6',0.00,245050.00,'Payment Id 282091 for invoice:203138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519410,'','2','2792',246400.00,0.00,'Payment Id 282089 for invoice:203138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519411,'','supplier','6',0.00,246400.00,'Payment Id 282089 for invoice:203138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519412,'','2','342',5000.00,0.00,'Payment Id 282086 for invoice:203138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519413,'','supplier','6',0.00,5000.00,'Payment Id 282086 for invoice:203138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519414,'','2','342',168500.00,0.00,'Payment Id 282085 for invoice:203138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519415,'','supplier','6',0.00,168500.00,'Payment Id 282085 for invoice:203138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519416,'','2','342',14000.00,0.00,'Payment Id 282072 for invoice:202994, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519417,'','supplier','6',0.00,14000.00,'Payment Id 282072 for invoice:202994, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519418,'','2','342',500000.00,0.00,'Payment Id 282069 for invoice:202994, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2519419,'','supplier','6',0.00,500000.00,'Payment Id 282069 for invoice:202994, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-11 13:57:40','',''),('1','14',2521192,'','2','2889',1750000.00,0.00,'Payment Id 282082 for invoice:203138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-11 16:08:52','',''),('1','14',2521193,'','supplier','6',0.00,1750000.00,'Payment Id 282082 for invoice:203138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-11 16:08:52','',''),('1','14',2521645,'','customer','163',0.00,56000.00,'Credit Sales for 200.00 Litres of Diesel from shift 203184 on 2021-06-11 16:46:50 ','2021-06-11 16:46:50','',''),('1','14',2521646,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 203184 on 2021-06-11 16:46:50 ','2021-06-11 16:46:50','',''),('1','14',2521647,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 203184 on 2021-06-11 16:46:50 ','2021-06-11 16:46:50','',''),('1','14',2521648,'','20','15',1801786.05,0.00,'Sales from shift 203184 on 2021-06-11 16:46:50 ','2021-06-11 16:46:50','',''),('1','14',2521649,'','6.1','13',0.00,1730584.60,'Sales from shift 203184 on 2021-06-11 16:46:50 ','2021-06-11 16:46:50','',''),('1','14',2524827,'','customer','163',0.00,56000.00,'Credit Sales for 200.00 Litres of Diesel from shift 203360 on 2021-06-12 10:15:56 ','2021-06-12 10:15:56','',''),('1','14',2524828,'','customer','163',0.00,32788.00,'Credit Sales for 117.10 Litres of Diesel from shift 203360 on 2021-06-12 10:15:56 ','2021-06-12 10:15:56','',''),('1','14',2524829,'','customer','1329',0.00,52199.40,'Credit Sales for 316.36 Litres of Petrol from shift 203360 on 2021-06-12 10:15:56 ','2021-06-12 10:15:56','',''),('1','14',2524830,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 203360 on 2021-06-12 10:15:56 ','2021-06-12 10:15:56','',''),('1','14',2524831,'','20','15',3954788.50,0.00,'Sales from shift 203360 on 2021-06-12 10:15:56 ','2021-06-12 10:15:56','',''),('1','14',2524832,'','6.1','13',0.00,3808799.95,'Sales from shift 203360 on 2021-06-12 10:15:56 ','2021-06-12 10:15:56','',''),('1','14',2531707,'','customer','192',0.00,8400.00,'Credit Sales for 30.00 Litres of Diesel from shift 203376 on 2021-06-13 08:43:48 ','2021-06-13 08:43:48','',''),('1','14',2531708,'','customer','192',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 203376 on 2021-06-13 08:43:48 ','2021-06-13 08:43:48','',''),('1','14',2531709,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 203376 on 2021-06-13 08:43:48 ','2021-06-13 08:43:48','',''),('1','14',2531710,'','20','15',1745124.25,0.00,'Sales from shift 203376 on 2021-06-13 08:43:48 ','2021-06-13 08:43:48','',''),('1','14',2531711,'','6.1','13',0.00,1716924.25,'Sales from shift 203376 on 2021-06-13 08:43:48 ','2021-06-13 08:43:48','',''),('1','14',2535059,'','2','2006',352970.00,0.00,'Payment Id 283046 for invoice:203573, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535060,'','supplier','6',0.00,352970.00,'Payment Id 283046 for invoice:203573, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535061,'','2','2792',55257.00,0.00,'Payment Id 283045 for invoice:203573, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535062,'','supplier','6',0.00,55257.00,'Payment Id 283045 for invoice:203573, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535063,'','2','2006',226270.00,0.00,'Payment Id 282571 for invoice:203360, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535064,'','supplier','6',0.00,226270.00,'Payment Id 282571 for invoice:203360, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535065,'','2','2792',255900.00,0.00,'Payment Id 282569 for invoice:203360, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535066,'','supplier','6',0.00,255900.00,'Payment Id 282569 for invoice:203360, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535067,'','2','342',220000.00,0.00,'Payment Id 282565 for invoice:203360, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535068,'','supplier','6',0.00,220000.00,'Payment Id 282565 for invoice:203360, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535069,'','2','342',37000.00,0.00,'Payment Id 282563 for invoice:203360, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535070,'','supplier','6',0.00,37000.00,'Payment Id 282563 for invoice:203360, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535071,'','2','342',336000.00,0.00,'Payment Id 282559 for invoice:203360, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535072,'','supplier','6',0.00,336000.00,'Payment Id 282559 for invoice:203360, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535073,'','2','342',1355000.00,0.00,'Payment Id 282552 for invoice:203184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535074,'','supplier','6',0.00,1355000.00,'Payment Id 282552 for invoice:203184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535075,'','2','342',20000.00,0.00,'Payment Id 282549 for invoice:203184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535076,'','supplier','6',0.00,20000.00,'Payment Id 282549 for invoice:203184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535077,'','2','342',6000.00,0.00,'Payment Id 282087 for invoice:203138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535078,'','supplier','6',0.00,6000.00,'Payment Id 282087 for invoice:203138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535079,'','2','2889',648600.00,0.00,'Payment Id 282074 for invoice:202994, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535080,'','supplier','6',0.00,648600.00,'Payment Id 282074 for invoice:202994, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:08:22','',''),('1','14',2535089,'','2','342',614500.00,0.00,'Payment Id 282083 for invoice:203138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:09:24','',''),('1','14',2535090,'','supplier','6',0.00,614500.00,'Payment Id 282083 for invoice:203138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:09:24','',''),('1','14',2535091,'','2','342',38000.00,0.00,'Payment Id 282077 for invoice:202994, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:09:24','',''),('1','14',2535092,'','supplier','6',0.00,38000.00,'Payment Id 282077 for invoice:202994, receipt:  by AA RANO NIGERIA LIMITED','2021-06-13 13:09:24','',''),('1','14',2537892,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 203573 on 2021-06-13 16:23:16 ','2021-06-13 16:23:16','',''),('1','14',2537893,'','20','15',2547893.55,0.00,'Sales from shift 203573 on 2021-06-13 16:23:16 ','2021-06-13 16:23:16','',''),('1','14',2537894,'','6.1','13',0.00,2544892.20,'Sales from shift 203573 on 2021-06-13 16:23:16 ','2021-06-13 16:23:16','',''),('1','14',2538992,'','customer','1362',0.00,406000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 203686 on 2021-06-13 19:59:15 ','2021-06-13 19:59:15','',''),('1','14',2538993,'','customer','192',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 203686 on 2021-06-13 19:59:15 ','2021-06-13 19:59:15','',''),('1','14',2538994,'','customer','421',0.00,1001.55,'Credit Sales for 6.07 Litres of Petrol from shift 203686 on 2021-06-13 19:59:15 ','2021-06-13 19:59:15','',''),('1','14',2538995,'','customer','1329',0.00,12375.00,'Credit Sales for 75.00 Litres of Petrol from shift 203686 on 2021-06-13 19:59:15 ','2021-06-13 19:59:15','',''),('1','14',2538996,'','20','15',1985518.45,0.00,'Sales from shift 203686 on 2021-06-13 19:59:15 ','2021-06-13 19:59:15','',''),('1','14',2538997,'','6.1','13',0.00,1556241.90,'Sales from shift 203686 on 2021-06-13 19:59:15 ','2021-06-13 19:59:15','',''),('1','14',2541612,'','customer','163',0.00,42000.00,'Credit Sales for 150.00 Litres of Diesel from shift 203767 on 2021-06-14 10:02:48 ','2021-06-14 10:02:48','',''),('1','14',2541613,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 203767 on 2021-06-14 10:02:48 ','2021-06-14 10:02:48','',''),('1','14',2541614,'','customer','192',0.00,9784.50,'Credit Sales for 59.30 Litres of Petrol from shift 203767 on 2021-06-14 10:02:48 ','2021-06-14 10:02:48','',''),('1','14',2541615,'','20','15',1425317.15,0.00,'Sales from shift 203767 on 2021-06-14 10:02:48 ','2021-06-14 10:02:48','',''),('1','14',2541616,'','6.1','13',0.00,1370531.30,'Sales from shift 203767 on 2021-06-14 10:02:48 ','2021-06-14 10:02:48','',''),('1','14',2548308,'','2','2006',156840.00,0.00,'Payment Id 283356 for invoice:203767/203686, receipt:  by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548309,'','supplier','6',0.00,156840.00,'Payment Id 283356 for invoice:203767/203686, receipt:  by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548310,'','2','2792',176000.00,0.00,'Payment Id 283355 for invoice:203767/203686, receipt:  by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548311,'','supplier','6',0.00,176000.00,'Payment Id 283355 for invoice:203767/203686, receipt:  by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548312,'','2','342',2000.00,0.00,'Payment Id 283354 for invoice:203767, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548313,'','supplier','6',0.00,2000.00,'Payment Id 283354 for invoice:203767, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548314,'','2','342',15000.00,0.00,'Payment Id 283352 for invoice:203767, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548315,'','supplier','6',0.00,15000.00,'Payment Id 283352 for invoice:203767, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548316,'','2','342',56000.00,0.00,'Payment Id 283039 for invoice:203376, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548317,'','supplier','6',0.00,56000.00,'Payment Id 283039 for invoice:203376, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-15 08:26:04','',''),('1','14',2548338,'','2','342',5000.00,0.00,'Payment Id 283345 for invoice:203686, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-15 08:28:06','',''),('1','14',2548339,'','supplier','6',0.00,5000.00,'Payment Id 283345 for invoice:203686, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-15 08:28:06','',''),('1','14',2552135,'','22','14',0.00,7425000.00,'Purchase Id 70471 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-15 13:13:44','',''),('1','14',2552136,'','supplier','6',7425000.00,0.00,'Purchase Id 70471 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-15 13:13:44','',''),('1','14',2552141,'','22','14',0.00,7408500.00,'Purchase Id 70444 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-15 13:14:09','',''),('1','14',2552142,'','supplier','6',7408500.00,0.00,'Purchase Id 70444 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-15 13:14:09','',''),('1','14',2552162,'','supplier','6',0.00,7408500.00,'Purchase Id 70444 for 45,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2021-06-15 13:14:36','',''),('1','14',2554732,'','customer','1185',0.00,231000.00,'Credit Sales for 825.00 Litres of Diesel from shift 204001 on 2021-06-15 16:28:21 ','2021-06-15 16:28:21','',''),('1','14',2554733,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 204001 on 2021-06-15 16:28:21 ','2021-06-15 16:28:21','',''),('1','14',2554734,'','customer','192',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 204001 on 2021-06-15 16:28:21 ','2021-06-15 16:28:21','',''),('1','14',2554735,'','customer','162',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 204001 on 2021-06-15 16:28:21 ','2021-06-15 16:28:21','',''),('1','14',2554736,'','customer','476',0.00,75500.70,'Credit Sales for 457.58 Litres of Petrol from shift 204001 on 2021-06-15 16:28:21 ','2021-06-15 16:28:21','',''),('1','14',2554737,'','customer','2347',0.00,61600.00,'Credit Sales for 220.00 Litres of Diesel from shift 204001 on 2021-06-15 16:28:21 ','2021-06-15 16:28:21','',''),('1','14',2554738,'','20','15',2629415.30,0.00,'Sales from shift 204001 on 2021-06-15 16:28:21 ','2021-06-15 16:28:21','',''),('1','14',2554739,'','6.1','13',0.00,2241112.00,'Sales from shift 204001 on 2021-06-15 16:28:21 ','2021-06-15 16:28:21','',''),('1','14',2555533,'','customer','421',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 204138 on 2021-06-15 18:46:28 ','2021-06-15 18:46:28','',''),('1','14',2555534,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 204138 on 2021-06-15 18:46:28 ','2021-06-15 18:46:28','',''),('1','14',2555535,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 204138 on 2021-06-15 18:46:28 ','2021-06-15 18:46:28','',''),('1','14',2555536,'','customer','1340',0.00,26000.70,'Credit Sales for 157.58 Litres of Petrol from shift 204138 on 2021-06-15 18:46:28 ','2021-06-15 18:46:28','',''),('1','14',2555537,'','customer','476',0.00,16899.30,'Credit Sales for 102.42 Litres of Petrol from shift 204138 on 2021-06-15 18:46:28 ','2021-06-15 18:46:28','',''),('1','14',2555538,'','20','15',1748019.80,0.00,'Sales from shift 204138 on 2021-06-15 18:46:28 ','2021-06-15 18:46:28','',''),('1','14',2555539,'','6.1','13',0.00,1669068.95,'Sales from shift 204138 on 2021-06-15 18:46:28 ','2021-06-15 18:46:28','',''),('1','14',2555668,'','22','14',0.00,6160000.00,'Purchase Id 70492 for 22,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-16 04:32:01','',''),('1','14',2555669,'','supplier','6',6160000.00,0.00,'Purchase Id 70492 for 22,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-16 04:32:01','',''),('1','14',2555670,'','22','14',0.00,5115000.00,'Purchase Id 70493 for 31,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-16 04:32:33','',''),('1','14',2555671,'','supplier','6',5115000.00,0.00,'Purchase Id 70493 for 31,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-16 04:32:33','',''),('1','14',2557607,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 204232 on 2021-06-16 08:58:14 ','2021-06-16 08:58:14','',''),('1','14',2557608,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 204232 on 2021-06-16 08:58:14 ','2021-06-16 08:58:14','',''),('1','14',2557609,'','customer','1329',0.00,7177.50,'Credit Sales for 43.50 Litres of Petrol from shift 204232 on 2021-06-16 08:58:14 ','2021-06-16 08:58:14','',''),('1','14',2557610,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 204232 on 2021-06-16 08:58:14 ','2021-06-16 08:58:14','',''),('1','14',2557611,'','20','15',2626566.80,0.00,'Sales from shift 204232 on 2021-06-16 08:58:14 ','2021-06-16 08:58:14','',''),('1','14',2557612,'','6.1','13',0.00,2601537.95,'Sales from shift 204232 on 2021-06-16 08:58:14 ','2021-06-16 08:58:14','',''),('1','14',2557621,'','2','2671',70500.00,0.00,'Payment Id 283835 for invoice:204001, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 08:59:21','',''),('1','14',2557622,'','supplier','6',0.00,70500.00,'Payment Id 283835 for invoice:204001, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 08:59:21','',''),('1','14',2557623,'','2','2792',102801.00,0.00,'Payment Id 283832 for invoice:204001, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 08:59:21','',''),('1','14',2557624,'','supplier','6',0.00,102801.00,'Payment Id 283832 for invoice:204001, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 08:59:21','',''),('1','14',2557625,'','2','2889',335000.00,0.00,'Payment Id 283367 for invoice:2037, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 08:59:21','',''),('1','14',2557626,'','supplier','6',0.00,335000.00,'Payment Id 283367 for invoice:2037, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 08:59:21','',''),('1','14',2557627,'','2','342',28000.00,0.00,'Payment Id 283043 for invoice:203573, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-16 08:59:21','',''),('1','14',2557628,'','supplier','6',0.00,28000.00,'Payment Id 283043 for invoice:203573, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-16 08:59:21','',''),('1','14',2557633,'','2','2889',0.00,335000.00,'Payment Id 94060 for invoice:, receipt:  by SARKIN FAWA','2021-06-16 08:59:37','',''),('1','14',2557634,'','customer','198',335000.00,0.00,'Payment Id 94060 for invoice:, receipt:  by SARKIN FAWA','2021-06-16 08:59:37','',''),('1','14',2558072,'','2','2889',1000000.00,0.00,'Payment Id 283349 for invoice:203767, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 09:33:33','',''),('1','14',2558073,'','supplier','6',0.00,1000000.00,'Payment Id 283349 for invoice:203767, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 09:33:33','',''),('1','14',2558074,'','2','2889',1331700.00,0.00,'Payment Id 283347 for invoice:203686, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 09:33:33','',''),('1','14',2558075,'','supplier','6',0.00,1331700.00,'Payment Id 283347 for invoice:203686, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 09:33:33','',''),('1','14',2558076,'','2','2889',2342000.00,0.00,'Payment Id 283044 for invoice:203573, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 09:33:33','',''),('1','14',2558077,'','supplier','6',0.00,2342000.00,'Payment Id 283044 for invoice:203573, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 09:33:33','',''),('1','14',2561024,'','2','2889',239300.00,0.00,'Payment Id 283350 for invoice:203767, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 13:14:57','',''),('1','14',2561025,'','supplier','6',0.00,239300.00,'Payment Id 283350 for invoice:203767, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 13:14:57','',''),('1','14',2561026,'','2','2889',250000.00,0.00,'Payment Id 283042 for invoice:203376, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 13:14:57','',''),('1','14',2561027,'','supplier','6',0.00,250000.00,'Payment Id 283042 for invoice:203376, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 13:14:57','',''),('1','14',2562064,'','2','2889',395000.00,0.00,'Payment Id 284346 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 14:34:06','',''),('1','14',2562065,'','supplier','6',0.00,395000.00,'Payment Id 284346 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 14:34:06','',''),('1','14',2562066,'','2','2006',127350.00,0.00,'Payment Id 284345 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 14:34:06','',''),('1','14',2562067,'','supplier','6',0.00,127350.00,'Payment Id 284345 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 14:34:06','',''),('1','14',2562068,'','2','2792',275390.00,0.00,'Payment Id 284343 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 14:34:06','',''),('1','14',2562069,'','supplier','6',0.00,275390.00,'Payment Id 284343 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 14:34:06','',''),('1','14',2562070,'','2','2889',291500.00,0.00,'Payment Id 283829 for invoice:204001, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 14:34:06','',''),('1','14',2562071,'','supplier','6',0.00,291500.00,'Payment Id 283829 for invoice:204001, receipt:  by AA RANO NIGERIA LIMITED','2021-06-16 14:34:06','',''),('1','14',2562072,'','2','2889',0.00,395000.00,'Payment Id 94156 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-06-16 14:34:17','',''),('1','14',2562073,'','customer','1329',395000.00,0.00,'Payment Id 94156 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-06-16 14:34:17','',''),('1','14',2564088,'','customer','197',0.00,308000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 204248 on 2021-06-16 16:28:44 ','2021-06-16 16:28:44','',''),('1','14',2564089,'','customer','1362',0.00,8400.00,'Credit Sales for 30.00 Litres of Diesel from shift 204248 on 2021-06-16 16:28:44 ','2021-06-16 16:28:44','',''),('1','14',2564090,'','customer','192',0.00,8400.00,'Credit Sales for 30.00 Litres of Diesel from shift 204248 on 2021-06-16 16:28:44 ','2021-06-16 16:28:44','',''),('1','14',2564091,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 204248 on 2021-06-16 16:28:44 ','2021-06-16 16:28:44','',''),('1','14',2564092,'','customer','476',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 204248 on 2021-06-16 16:28:44 ','2021-06-16 16:28:44','',''),('1','14',2564093,'','customer','1329',0.00,247500.00,'Credit Sales for 1,500.00 Litres of Petrol from shift 204248 on 2021-06-16 16:28:44 ','2021-06-16 16:28:44','',''),('1','14',2564094,'','customer','421',0.00,24000.90,'Credit Sales for 145.46 Litres of Petrol from shift 204248 on 2021-06-16 16:28:44 ','2021-06-16 16:28:44','',''),('1','14',2564095,'','20','15',2678928.30,0.00,'Sales from shift 204248 on 2021-06-16 16:28:44 ','2021-06-16 16:28:44','',''),('1','14',2564096,'','6.1','13',0.00,2052826.75,'Sales from shift 204248 on 2021-06-16 16:28:44 ','2021-06-16 16:28:44','',''),('1','14',2565446,'','22','14',0.00,4950000.00,'Purchase Id 70573 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-17 04:30:54','',''),('1','14',2565447,'','supplier','6',4950000.00,0.00,'Purchase Id 70573 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-17 04:30:54','',''),('1','14',2567019,'','customer','163',0.00,35000.00,'Credit Sales for 125.00 Litres of Diesel from shift 204436 on 2021-06-17 08:31:22 ','2021-06-17 08:31:22','',''),('1','14',2567020,'','customer','550',0.00,28000.00,'Credit Sales for 100.00 Litres of Diesel from shift 204436 on 2021-06-17 08:31:22 ','2021-06-17 08:31:22','',''),('1','14',2567021,'','customer','1185',0.00,112000.00,'Credit Sales for 400.00 Litres of Diesel from shift 204436 on 2021-06-17 08:31:22 ','2021-06-17 08:31:22','',''),('1','14',2567022,'','customer','421',0.00,7999.20,'Credit Sales for 48.48 Litres of Petrol from shift 204436 on 2021-06-17 08:31:22 ','2021-06-17 08:31:22','',''),('1','14',2567023,'','customer','192',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 204436 on 2021-06-17 08:31:22 ','2021-06-17 08:31:22','',''),('1','14',2567024,'','20','15',2551479.85,0.00,'Sales from shift 204436 on 2021-06-17 08:31:22 ','2021-06-17 08:31:22','',''),('1','14',2567025,'','6.1','13',0.00,2356930.65,'Sales from shift 204436 on 2021-06-17 08:31:22 ','2021-06-17 08:31:22','',''),('1','14',2567145,'','2','2889',1550000.00,0.00,'Payment Id 284662 for invoice:204248, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:41:18','',''),('1','14',2567146,'','supplier','6',0.00,1550000.00,'Payment Id 284662 for invoice:204248, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:41:18','',''),('1','14',2567147,'','2','2889',1243300.00,0.00,'Payment Id 284335 for invoice:204138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:41:18','',''),('1','14',2567148,'','supplier','6',0.00,1243300.00,'Payment Id 284335 for invoice:204138, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:41:18','',''),('1','14',2567166,'','2','2889',629300.00,0.00,'Payment Id 284342 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:42:35','',''),('1','14',2567167,'','supplier','6',0.00,629300.00,'Payment Id 284342 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:42:35','',''),('1','14',2567168,'','2','2889',1835000.00,0.00,'Payment Id 284339 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:42:35','',''),('1','14',2567169,'','supplier','6',0.00,1835000.00,'Payment Id 284339 for invoice:204232, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:42:35','',''),('1','14',2567218,'','2','2889',1775000.00,0.00,'Payment Id 283825 for invoice:204001, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:46:43','',''),('1','14',2567219,'','supplier','6',0.00,1775000.00,'Payment Id 283825 for invoice:204001, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 08:46:43','',''),('1','14',2570442,'','2','2889',14000.00,0.00,'Payment Id 284861 for invoice:2044, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 13:08:08','',''),('1','14',2570443,'','supplier','6',0.00,14000.00,'Payment Id 284861 for invoice:2044, receipt:  by AA RANO NIGERIA LIMITED','2021-06-17 13:08:08','',''),('1','14',2570444,'','2','2889',0.00,14000.00,'Payment Id 94189 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-06-17 13:08:17','',''),('1','14',2570445,'','customer','1340',14000.00,0.00,'Payment Id 94189 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-06-17 13:08:17','',''),('1','14',2573887,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 204454 on 2021-06-17 17:23:37 ','2021-06-17 17:23:37','',''),('1','14',2573888,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 204454 on 2021-06-17 17:23:37 ','2021-06-17 17:23:37','',''),('1','14',2573889,'','customer','1329',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 204454 on 2021-06-17 17:23:37 ','2021-06-17 17:23:37','',''),('1','14',2573890,'','20','15',1730390.85,0.00,'Sales from shift 204454 on 2021-06-17 17:23:37 ','2021-06-17 17:23:37','',''),('1','14',2573891,'','6.1','13',0.00,1698339.60,'Sales from shift 204454 on 2021-06-17 17:23:37 ','2021-06-17 17:23:37','',''),('1','14',2576685,'','customer','1362',0.00,476000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 204672 on 2021-06-18 09:33:02 ','2021-06-18 09:33:02','',''),('1','14',2576686,'','customer','163',0.00,56000.00,'Credit Sales for 200.00 Litres of Diesel from shift 204672 on 2021-06-18 09:33:02 ','2021-06-18 09:33:02','',''),('1','14',2576687,'','customer','163',0.00,31350.00,'Credit Sales for 190.00 Litres of Petrol from shift 204672 on 2021-06-18 09:33:02 ','2021-06-18 09:33:02','',''),('1','14',2576688,'','customer','1329',0.00,62607.60,'Credit Sales for 379.44 Litres of Petrol from shift 204672 on 2021-06-18 09:33:02 ','2021-06-18 09:33:02','',''),('1','14',2576689,'','customer','192',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 204672 on 2021-06-18 09:33:02 ','2021-06-18 09:33:02','',''),('1','14',2576690,'','20','15',3202340.85,0.00,'Sales from shift 204672 on 2021-06-18 09:33:02 ','2021-06-18 09:33:02','',''),('1','14',2576691,'','6.1','13',0.00,2572258.25,'Sales from shift 204672 on 2021-06-18 09:33:02 ','2021-06-18 09:33:02','',''),('1','14',2576705,'','22','14',0.00,8266500.00,'Purchase Id 70669 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-18 09:34:34','',''),('1','14',2576706,'','supplier','6',8266500.00,0.00,'Purchase Id 70669 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-18 09:34:34','',''),('1','14',2577536,'','2','2889',234700.00,0.00,'Payment Id 284661 for invoice:201585, receipt:  by AA RANO NIGERIA LIMITED','2021-06-18 10:49:29','',''),('1','14',2577537,'','supplier','6',0.00,234700.00,'Payment Id 284661 for invoice:201585, receipt:  by AA RANO NIGERIA LIMITED','2021-06-18 10:49:29','',''),('1','14',2577559,'','2','342',8500.00,0.00,'Payment Id 285415 for invoice:204672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-18 10:51:42','',''),('1','14',2577560,'','supplier','6',0.00,8500.00,'Payment Id 285415 for invoice:204672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-18 10:51:42','',''),('1','14',2577561,'','2','2889',1236650.00,0.00,'Payment Id 285408 for invoice:204454, receipt:  by AA RANO NIGERIA LIMITED','2021-06-18 10:51:42','',''),('1','14',2577562,'','supplier','6',0.00,1236650.00,'Payment Id 285408 for invoice:204454, receipt:  by AA RANO NIGERIA LIMITED','2021-06-18 10:51:42','',''),('1','14',2577563,'','2','342',216000.00,0.00,'Payment Id 285406 for invoice:204454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-18 10:51:42','',''),('1','14',2577564,'','supplier','6',0.00,216000.00,'Payment Id 285406 for invoice:204454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-18 10:51:42','',''),('1','14',2580001,'','2','2889',1650000.00,0.00,'Payment Id 284856 for invoice:204436, receipt:  by AA RANO NIGERIA LIMITED','2021-06-18 14:37:17','',''),('1','14',2580002,'','supplier','6',0.00,1650000.00,'Payment Id 284856 for invoice:204436, receipt:  by AA RANO NIGERIA LIMITED','2021-06-18 14:37:17','',''),('1','14',2582596,'','customer','192',0.00,28000.00,'Credit Sales for 100.00 Litres of Diesel from shift 204684 on 2021-06-19 04:29:38 ','2021-06-19 04:29:38','',''),('1','14',2582597,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 204684 on 2021-06-19 04:29:38 ','2021-06-19 04:29:38','',''),('1','14',2582598,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 204684 on 2021-06-19 04:29:38 ','2021-06-19 04:29:38','',''),('1','14',2582599,'','customer','1329',0.00,12160.50,'Credit Sales for 73.70 Litres of Petrol from shift 204684 on 2021-06-19 04:29:38 ','2021-06-19 04:29:38','',''),('1','14',2582600,'','20','15',1832958.60,0.00,'Sales from shift 204684 on 2021-06-19 04:29:38 ','2021-06-19 04:29:38','',''),('1','14',2582601,'','6.1','13',0.00,1770996.65,'Sales from shift 204684 on 2021-06-19 04:29:38 ','2021-06-19 04:29:38','',''),('1','14',2583862,'','6.1','13',8250.00,0.00,'Payment Id 285420 for invoice:204672, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-06-19 08:32:44','',''),('1','14',2583863,'','supplier','6',0.00,8250.00,'Payment Id 285420 for invoice:204672, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-06-19 08:32:44','',''),('1','14',2583864,'','2','2006',107578.00,0.00,'Payment Id 284860 for invoice:204436/204248, receipt:  by AA RANO NIGERIA LIMITED','2021-06-19 08:32:44','',''),('1','14',2583865,'','supplier','6',0.00,107578.00,'Payment Id 284860 for invoice:204436/204248, receipt:  by AA RANO NIGERIA LIMITED','2021-06-19 08:32:44','',''),('1','14',2583866,'','2','2792',549417.00,0.00,'Payment Id 284859 for invoice:204436/204248, receipt:  by AA RANO NIGERIA LIMITED','2021-06-19 08:32:45','',''),('1','14',2583867,'','supplier','6',0.00,549417.00,'Payment Id 284859 for invoice:204436/204248, receipt:  by AA RANO NIGERIA LIMITED','2021-06-19 08:32:45','',''),('1','14',2583884,'','2','342',6000.00,0.00,'Payment Id 285745 for invoice:204684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-19 08:35:07','',''),('1','14',2583885,'','supplier','6',0.00,6000.00,'Payment Id 285745 for invoice:204684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-19 08:35:07','',''),('1','14',2583886,'','2','342',11000.00,0.00,'Payment Id 285744 for invoice:204684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-19 08:35:07','',''),('1','14',2583887,'','supplier','6',0.00,11000.00,'Payment Id 285744 for invoice:204684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-19 08:35:07','',''),('1','14',2584183,'','customer','1362',0.00,873600.00,'Credit Sales for 3,120.00 Litres of Diesel from shift 204851 on 2021-06-19 09:03:48 ','2021-06-19 09:03:48','',''),('1','14',2584184,'','customer','163',0.00,24750.00,'Credit Sales for 150.00 Litres of Petrol from shift 204851 on 2021-06-19 09:03:48 ','2021-06-19 09:03:48','',''),('1','14',2584185,'','20','15',2976099.35,0.00,'Sales from shift 204851 on 2021-06-19 09:03:48 ','2021-06-19 09:03:48','',''),('1','14',2584186,'','6.1','13',0.00,2077749.35,'Sales from shift 204851 on 2021-06-19 09:03:48 ','2021-06-19 09:03:48','',''),('1','14',2592453,'','customer','163',0.00,12150.60,'Credit Sales for 73.64 Litres of Petrol from shift 204891 on 2021-06-20 09:37:46 ','2021-06-20 09:37:46','',''),('1','14',2592454,'','customer','192',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 204891 on 2021-06-20 09:37:46 ','2021-06-20 09:37:46','',''),('1','14',2592455,'','customer','421',0.00,2999.70,'Credit Sales for 18.18 Litres of Petrol from shift 204891 on 2021-06-20 09:37:46 ','2021-06-20 09:37:46','',''),('1','14',2592456,'','20','15',1536474.55,0.00,'Sales from shift 204891 on 2021-06-20 09:37:46 ','2021-06-20 09:37:46','',''),('1','14',2592457,'','6.1','13',0.00,1499874.25,'Sales from shift 204891 on 2021-06-20 09:37:46 ','2021-06-20 09:37:46','',''),('1','14',2592650,'','22','14',0.00,6342000.00,'Purchase Id 70824 for 22,650.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-20 09:52:24','',''),('1','14',2592651,'','supplier','6',6342000.00,0.00,'Purchase Id 70824 for 22,650.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-20 09:52:24','',''),('1','14',2592668,'','22','14',0.00,1980000.00,'Purchase Id 70807 for 12,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-20 09:54:23','',''),('1','14',2592669,'','supplier','6',1980000.00,0.00,'Purchase Id 70807 for 12,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-20 09:54:23','',''),('1','14',2595353,'','customer','163',0.00,49467.00,'Credit Sales for 299.80 Litres of Petrol from shift 205097 on 2021-06-20 13:46:09 ','2021-06-20 13:46:09','',''),('1','14',2595354,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 205097 on 2021-06-20 13:46:09 ','2021-06-20 13:46:09','',''),('1','14',2595355,'','customer','1329',0.00,14620.65,'Credit Sales for 88.61 Litres of Petrol from shift 205097 on 2021-06-20 13:46:09 ','2021-06-20 13:46:09','',''),('1','14',2595356,'','20','15',2744397.10,0.00,'Sales from shift 205097 on 2021-06-20 13:46:09 ','2021-06-20 13:46:09','',''),('1','14',2595357,'','6.1','13',0.00,2672059.45,'Sales from shift 205097 on 2021-06-20 13:46:09 ','2021-06-20 13:46:09','',''),('1','14',2597560,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 205174 on 2021-06-21 02:50:12 ','2021-06-21 02:50:12','',''),('1','14',2597561,'','20','15',1561534.90,0.00,'Sales from shift 205174 on 2021-06-21 02:50:12 ','2021-06-21 02:50:12','',''),('1','14',2597562,'','6.1','13',0.00,1553284.90,'Sales from shift 205174 on 2021-06-21 02:50:12 ','2021-06-21 02:50:12','',''),('1','14',2598794,'','2','342',4000.00,0.00,'Payment Id 286537 for invoice:205174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598795,'','supplier','6',0.00,4000.00,'Payment Id 286537 for invoice:205174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598796,'','2','342',10000.00,0.00,'Payment Id 286463 for invoice:205174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598797,'','supplier','6',0.00,10000.00,'Payment Id 286463 for invoice:205174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598798,'','2','342',14000.00,0.00,'Payment Id 286222 for invoice:204891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598799,'','supplier','6',0.00,14000.00,'Payment Id 286222 for invoice:204891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598800,'','2','2006',864000.00,0.00,'Payment Id 285818 for invoice:204851, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598801,'','supplier','6',0.00,864000.00,'Payment Id 285818 for invoice:204851, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598802,'','2','2792',769800.00,0.00,'Payment Id 285816 for invoice:204851, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598803,'','supplier','6',0.00,769800.00,'Payment Id 285816 for invoice:204851, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598804,'','2','342',7500.00,0.00,'Payment Id 285814 for invoice:204851, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598805,'','supplier','6',0.00,7500.00,'Payment Id 285814 for invoice:204851, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598806,'','2','342',8000.00,0.00,'Payment Id 285747 for invoice:204684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598807,'','supplier','6',0.00,8000.00,'Payment Id 285747 for invoice:204684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598808,'','2','2006',262360.00,0.00,'Payment Id 285419 for invoice:204672, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598809,'','supplier','6',0.00,262360.00,'Payment Id 285419 for invoice:204672, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598810,'','2','2792',207220.00,0.00,'Payment Id 285417 for invoice:204672, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598811,'','supplier','6',0.00,207220.00,'Payment Id 285417 for invoice:204672, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598812,'','2','342',263500.00,0.00,'Payment Id 285414 for invoice:204672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598813,'','supplier','6',0.00,263500.00,'Payment Id 285414 for invoice:204672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 08:35:16','',''),('1','14',2598918,'','2','2889',344500.00,0.00,'Payment Id 285746 for invoice:204684, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598919,'','supplier','6',0.00,344500.00,'Payment Id 285746 for invoice:204684, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598920,'','2','2889',811200.00,0.00,'Payment Id 285743 for invoice:204684, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598921,'','supplier','6',0.00,811200.00,'Payment Id 285743 for invoice:204684, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598922,'','2','2889',644100.00,0.00,'Payment Id 285412 for invoice:204672, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598923,'','supplier','6',0.00,644100.00,'Payment Id 285412 for invoice:204672, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598924,'','2','2889',1420000.00,0.00,'Payment Id 285410 for invoice:204672, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598925,'','supplier','6',0.00,1420000.00,'Payment Id 285410 for invoice:204672, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598926,'','2','2889',549000.00,0.00,'Payment Id 284857 for invoice:204436, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598927,'','supplier','6',0.00,549000.00,'Payment Id 284857 for invoice:204436, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 08:42:29','',''),('1','14',2598932,'','2','2889',0.00,344500.00,'Payment Id 94254 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-06-21 08:42:47','',''),('1','14',2598933,'','customer','1329',344500.00,0.00,'Payment Id 94254 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-06-21 08:42:47','',''),('1','14',2599201,'','customer','163',0.00,10952.70,'Credit Sales for 66.38 Litres of Petrol from shift 205269 on 2021-06-21 09:11:32 ','2021-06-21 09:11:32','',''),('1','14',2599202,'','20','15',2428841.15,0.00,'Sales from shift 205269 on 2021-06-21 09:11:32 ','2021-06-21 09:11:32','',''),('1','14',2599203,'','6.1','13',0.00,2417888.45,'Sales from shift 205269 on 2021-06-21 09:11:32 ','2021-06-21 09:11:32','',''),('1','14',2600607,'','6.1','13',1177000.00,0.00,'Payment Id 283040 for invoice:203376, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 11:35:28','',''),('1','14',2600608,'','supplier','6',0.00,1177000.00,'Payment Id 283040 for invoice:203376, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-21 11:35:28','',''),('1','14',2600609,'','6.1','13',3083500.00,0.00,'Payment Id 282557 for invoice:203360, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 11:35:28','',''),('1','14',2600610,'','supplier','6',0.00,3083500.00,'Payment Id 282557 for invoice:203360, receipt:  by AA RANO NIGERIA LIMITED','2021-06-21 11:35:28','',''),('1','14',2606068,'','customer','1362',0.00,14000.00,'Credit Sales for 50.00 Litres of Diesel from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606069,'','customer','1185',0.00,7000.00,'Credit Sales for 25.00 Litres of Diesel from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606070,'','customer','192',0.00,14000.00,'Credit Sales for 50.00 Litres of Diesel from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606071,'','customer','163',0.00,56000.00,'Credit Sales for 200.00 Litres of Diesel from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606072,'','customer','197',0.00,308000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606073,'','customer','421',0.00,8002.40,'Credit Sales for 28.58 Litres of Diesel from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606074,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606075,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606076,'','customer','476',0.00,9801.00,'Credit Sales for 59.40 Litres of Petrol from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606077,'','20','15',1656539.95,0.00,'Sales from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606078,'','6.1','13',0.00,1220885.30,'Sales from shift 205298 on 2021-06-22 04:23:01 ','2021-06-22 04:23:01','',''),('1','14',2606079,'','22','14',0.00,5445000.00,'Purchase Id 70911 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-22 04:23:42','',''),('1','14',2606080,'','supplier','6',5445000.00,0.00,'Purchase Id 70911 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-22 04:23:42','',''),('1','14',2607570,'','2','2889',1750000.00,0.00,'Payment Id 286622 for invoice:205269, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607571,'','supplier','6',0.00,1750000.00,'Payment Id 286622 for invoice:205269, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607572,'','2','2006',79300.00,0.00,'Payment Id 286543 for invoice:205174, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607573,'','supplier','6',0.00,79300.00,'Payment Id 286543 for invoice:205174, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607574,'','2','2792',218800.00,0.00,'Payment Id 286540 for invoice:205174, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607575,'','supplier','6',0.00,218800.00,'Payment Id 286540 for invoice:205174, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607576,'','2','2889',2559000.00,0.00,'Payment Id 286461 for invoice:205174, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607577,'','supplier','6',0.00,2559000.00,'Payment Id 286461 for invoice:205174, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607578,'','2','2889',1281500.00,0.00,'Payment Id 286221 for invoice:204891, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607579,'','supplier','6',0.00,1281500.00,'Payment Id 286221 for invoice:204891, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607580,'','2','2889',1369300.00,0.00,'Payment Id 285812 for invoice:204851, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607581,'','supplier','6',0.00,1369300.00,'Payment Id 285812 for invoice:204851, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:57:59','',''),('1','14',2607596,'','2','2889',1300000.00,0.00,'Payment Id 286559 for invoice:205174, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:58:57','',''),('1','14',2607597,'','supplier','6',0.00,1300000.00,'Payment Id 286559 for invoice:205174, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 08:58:57','',''),('1','14',2607611,'','2','342',2866000.00,0.00,'Payment Id 287015 for invoice:2052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-22 09:00:00','',''),('1','14',2607612,'','supplier','6',0.00,2866000.00,'Payment Id 287015 for invoice:2052, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-22 09:00:00','',''),('1','14',2607613,'','2','342',0.00,2866000.00,'Payment Id 94293 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-06-22 09:00:12','',''),('1','14',2607614,'','customer','1362',2866000.00,0.00,'Payment Id 94293 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-06-22 09:00:12','',''),('1','14',2607981,'','customer','1185',0.00,232000.00,'Credit Sales for 800.00 Litres of Diesel from shift 205528 on 2021-06-22 09:31:58 ','2021-06-22 09:31:58','',''),('1','14',2607982,'','customer','202',0.00,14500.00,'Credit Sales for 50.00 Litres of Diesel from shift 205528 on 2021-06-22 09:31:58 ','2021-06-22 09:31:58','',''),('1','14',2607983,'','customer','192',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 205528 on 2021-06-22 09:31:58 ','2021-06-22 09:31:58','',''),('1','14',2607984,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 205528 on 2021-06-22 09:31:58 ','2021-06-22 09:31:58','',''),('1','14',2607985,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 205528 on 2021-06-22 09:31:58 ','2021-06-22 09:31:58','',''),('1','14',2607986,'','customer','476',0.00,9000.75,'Credit Sales for 54.55 Litres of Petrol from shift 205528 on 2021-06-22 09:31:58 ','2021-06-22 09:31:58','',''),('1','14',2607987,'','20','15',3135321.75,0.00,'Sales from shift 205528 on 2021-06-22 09:31:58 ','2021-06-22 09:31:58','',''),('1','14',2607988,'','6.1','13',0.00,2839169.95,'Sales from shift 205528 on 2021-06-22 09:31:58 ','2021-06-22 09:31:58','',''),('1','14',2609277,'','2','342',7000.00,0.00,'Payment Id 287147 for invoice:205528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2609278,'','supplier','6',0.00,7000.00,'Payment Id 287147 for invoice:205528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2609279,'','2','342',134000.00,0.00,'Payment Id 287145 for invoice:205528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2609280,'','supplier','6',0.00,134000.00,'Payment Id 287145 for invoice:205528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2609281,'','2','342',220000.00,0.00,'Payment Id 287143 for invoice:205528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2609282,'','supplier','6',0.00,220000.00,'Payment Id 287143 for invoice:205528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2609283,'','2','2006',164750.00,0.00,'Payment Id 286630 for invoice:205269, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2609284,'','supplier','6',0.00,164750.00,'Payment Id 286630 for invoice:205269, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2609285,'','2','2792',257522.00,0.00,'Payment Id 286627 for invoice:205269, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2609286,'','supplier','6',0.00,257522.00,'Payment Id 286627 for invoice:205269, receipt:  by AA RANO NIGERIA LIMITED','2021-06-22 11:25:56','',''),('1','14',2613323,'','24','109',0.00,1500.00,'Sanitary items','2021-06-22 00:00:00','',''),('1','14',2613324,'','2','3418',1500.00,0.00,'Voucher: 44930','2021-06-22 00:00:00','',''),('1','14',2613893,'','customer','192',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 205538 on 2021-06-23 04:37:41 ','2021-06-23 04:37:41','',''),('1','14',2613894,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 205538 on 2021-06-23 04:37:41 ','2021-06-23 04:37:41','',''),('1','14',2613895,'','customer','421',0.00,32000.10,'Credit Sales for 193.94 Litres of Petrol from shift 205538 on 2021-06-23 04:37:41 ','2021-06-23 04:37:41','',''),('1','14',2613896,'','20','15',2118702.70,0.00,'Sales from shift 205538 on 2021-06-23 04:37:41 ','2021-06-23 04:37:41','',''),('1','14',2613897,'','6.1','13',0.00,2057002.60,'Sales from shift 205538 on 2021-06-23 04:37:41 ','2021-06-23 04:37:41','',''),('1','14',2615059,'','2','2889',1650000.00,0.00,'Payment Id 287139 for invoice:205528, receipt:  by AA RANO NIGERIA LIMITED','2021-06-23 08:15:45','',''),('1','14',2615060,'','supplier','6',0.00,1650000.00,'Payment Id 287139 for invoice:205528, receipt:  by AA RANO NIGERIA LIMITED','2021-06-23 08:15:45','',''),('1','14',2616349,'','2','342',29000.00,0.00,'Payment Id 287637 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616350,'','supplier','6',0.00,29000.00,'Payment Id 287637 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616351,'','2','342',63000.00,0.00,'Payment Id 287635 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616352,'','supplier','6',0.00,63000.00,'Payment Id 287635 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616353,'','2','342',150000.00,0.00,'Payment Id 287634 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616354,'','supplier','6',0.00,150000.00,'Payment Id 287634 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616355,'','2','342',208500.00,0.00,'Payment Id 287632 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616356,'','supplier','6',0.00,208500.00,'Payment Id 287632 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616357,'','2','342',300000.00,0.00,'Payment Id 287631 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616358,'','supplier','6',0.00,300000.00,'Payment Id 287631 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616359,'','2','342',4000.00,0.00,'Payment Id 287627 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616360,'','supplier','6',0.00,4000.00,'Payment Id 287627 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616361,'','2','342',84000.00,0.00,'Payment Id 287623 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616362,'','supplier','6',0.00,84000.00,'Payment Id 287623 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616363,'','2','342',320000.00,0.00,'Payment Id 287619 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616364,'','supplier','6',0.00,320000.00,'Payment Id 287619 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616365,'','2','342',2000000.00,0.00,'Payment Id 287614 for invoice:205538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616366,'','supplier','6',0.00,2000000.00,'Payment Id 287614 for invoice:205538, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616367,'','2','2792',421646.00,0.00,'Payment Id 287150 for invoice:205528/205298, receipt:  by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616368,'','supplier','6',0.00,421646.00,'Payment Id 287150 for invoice:205528/205298, receipt:  by AA RANO NIGERIA LIMITED','2021-06-23 09:49:32','',''),('1','14',2616371,'','2','342',0.00,2000000.00,'Payment Id 94349 for invoice:, receipt:  by UMAR KIBIYA','2021-06-23 09:49:50','',''),('1','14',2616372,'','customer','237',2000000.00,0.00,'Payment Id 94349 for invoice:, receipt:  by UMAR KIBIYA','2021-06-23 09:49:50','',''),('1','14',2617410,'','2','342',14000.00,0.00,'Payment Id 287639 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 11:14:13','',''),('1','14',2617411,'','supplier','6',0.00,14000.00,'Payment Id 287639 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 11:14:13','',''),('1','14',2617412,'','2','342',40000.00,0.00,'Payment Id 287625 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 11:14:13','',''),('1','14',2617413,'','supplier','6',0.00,40000.00,'Payment Id 287625 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-23 11:14:13','',''),('1','14',2619297,'','customer','237',0.00,3770000.00,'Credit Sales for 13,000.00 Litres of Diesel from shift 205782 on 2021-06-23 13:37:59 ','2021-06-23 13:37:59','',''),('1','14',2619298,'','customer','1362',0.00,783000.00,'Credit Sales for 2,700.00 Litres of Diesel from shift 205782 on 2021-06-23 13:37:59 ','2021-06-23 13:37:59','',''),('1','14',2619299,'','customer','163',0.00,87000.00,'Credit Sales for 300.00 Litres of Diesel from shift 205782 on 2021-06-23 13:37:59 ','2021-06-23 13:37:59','',''),('1','14',2619300,'','customer','1329',0.00,54973.05,'Credit Sales for 333.17 Litres of Petrol from shift 205782 on 2021-06-23 13:37:59 ','2021-06-23 13:37:59','',''),('1','14',2619301,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 205782 on 2021-06-23 13:37:59 ','2021-06-23 13:37:59','',''),('1','14',2619302,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 205782 on 2021-06-23 13:37:59 ','2021-06-23 13:37:59','',''),('1','14',2619303,'','20','15',7154858.25,0.00,'Sales from shift 205782 on 2021-06-23 13:37:59 ','2021-06-23 13:37:59','',''),('1','14',2619304,'','6.1','13',0.00,2441735.20,'Sales from shift 205782 on 2021-06-23 13:37:59 ','2021-06-23 13:37:59','',''),('1','14',2619530,'','customer','2347',0.00,56550.00,'Credit Sales for 195.00 Litres of Diesel from shift 205864 on 2021-06-23 13:50:28 ','2021-06-23 13:50:28','',''),('1','14',2619531,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 205864 on 2021-06-23 13:50:28 ','2021-06-23 13:50:28','',''),('1','14',2619532,'','20','15',1608400.90,0.00,'Sales from shift 205864 on 2021-06-23 13:50:28 ','2021-06-23 13:50:28','',''),('1','14',2619533,'','6.1','13',0.00,1544849.95,'Sales from shift 205864 on 2021-06-23 13:50:28 ','2021-06-23 13:50:28','',''),('1','14',2619538,'','22','14',0.00,2970000.00,'Purchase Id 70994 for 18,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-23 13:50:56','',''),('1','14',2619539,'','supplier','6',2970000.00,0.00,'Purchase Id 70994 for 18,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-23 13:50:56','',''),('1','14',2622976,'','22','14',0.00,2640000.00,'Purchase Id 71043 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-24 04:43:22','',''),('1','14',2622977,'','supplier','6',2640000.00,0.00,'Purchase Id 71043 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-24 04:43:22','',''),('1','14',2630494,'','customer','1329',0.00,6151.20,'Credit Sales for 37.28 Litres of Petrol from shift 206107 on 2021-06-24 17:23:56 ','2021-06-24 17:23:56','',''),('1','14',2630495,'','customer','192',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 206107 on 2021-06-24 17:23:56 ','2021-06-24 17:23:56','',''),('1','14',2630496,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 206107 on 2021-06-24 17:23:56 ','2021-06-24 17:23:56','',''),('1','14',2630497,'','20','15',1990878.45,0.00,'Sales from shift 206107 on 2021-06-24 17:23:56 ','2021-06-24 17:23:56','',''),('1','14',2630498,'','6.1','13',0.00,1967402.25,'Sales from shift 206107 on 2021-06-24 17:23:56 ','2021-06-24 17:23:56','',''),('1','14',2630838,'','customer','192',0.00,18150.00,'Credit Sales for 110.00 Litres of Petrol from shift 206108 on 2021-06-24 22:07:29 ','2021-06-24 22:07:29','',''),('1','14',2630839,'','customer','1329',0.00,330000.00,'Credit Sales for 2,000.00 Litres of Petrol from shift 206108 on 2021-06-24 22:07:29 ','2021-06-24 22:07:29','',''),('1','14',2630840,'','customer','163',0.00,50523.00,'Credit Sales for 306.20 Litres of Petrol from shift 206108 on 2021-06-24 22:07:29 ','2021-06-24 22:07:29','',''),('1','14',2630841,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 206108 on 2021-06-24 22:07:29 ','2021-06-24 22:07:29','',''),('1','14',2630842,'','20','15',1939819.20,0.00,'Sales from shift 206108 on 2021-06-24 22:07:29 ','2021-06-24 22:07:29','',''),('1','14',2630843,'','6.1','13',0.00,1536145.05,'Sales from shift 206108 on 2021-06-24 22:07:29 ','2021-06-24 22:07:29','',''),('1','14',2630844,'','22','14',0.00,3300000.00,'Purchase Id 71100 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-24 22:07:48','',''),('1','14',2630845,'','supplier','6',3300000.00,0.00,'Purchase Id 71100 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-24 22:07:48','',''),('1','14',2632445,'','customer','163',0.00,39600.00,'Credit Sales for 240.00 Litres of Petrol from shift 206196 on 2021-06-25 09:02:05 ','2021-06-25 09:02:05','',''),('1','14',2632446,'','customer','163',0.00,32500.05,'Credit Sales for 196.97 Litres of Petrol from shift 206196 on 2021-06-25 09:02:05 ','2021-06-25 09:02:05','',''),('1','14',2632447,'','customer','421',0.00,2501.40,'Credit Sales for 15.16 Litres of Petrol from shift 206196 on 2021-06-25 09:02:05 ','2021-06-25 09:02:05','',''),('1','14',2632448,'','20','15',2046232.65,0.00,'Sales from shift 206196 on 2021-06-25 09:02:05 ','2021-06-25 09:02:05','',''),('1','14',2632449,'','6.1','13',0.00,1971631.20,'Sales from shift 206196 on 2021-06-25 09:02:05 ','2021-06-25 09:02:05','',''),('1','14',2634588,'','2','342',10000.00,0.00,'Payment Id 288602 for invoice:206196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634589,'','supplier','6',0.00,10000.00,'Payment Id 288602 for invoice:206196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634590,'','2','342',10000.00,0.00,'Payment Id 288601 for invoice:206196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634591,'','supplier','6',0.00,10000.00,'Payment Id 288601 for invoice:206196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634592,'','2','342',29350.00,0.00,'Payment Id 288596 for invoice:206108, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634593,'','supplier','6',0.00,29350.00,'Payment Id 288596 for invoice:206108, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634594,'','2','342',1167500.00,0.00,'Payment Id 288595 for invoice:206108, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634595,'','supplier','6',0.00,1167500.00,'Payment Id 288595 for invoice:206108, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634596,'','2','342',48000.00,0.00,'Payment Id 288594 for invoice:206108, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634597,'','supplier','6',0.00,48000.00,'Payment Id 288594 for invoice:206108, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634598,'','2','342',610500.00,0.00,'Payment Id 288182 for invoice:205, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634599,'','supplier','6',0.00,610500.00,'Payment Id 288182 for invoice:205, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634600,'','2','342',205000.00,0.00,'Payment Id 288121 for invoice:2059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634601,'','supplier','6',0.00,205000.00,'Payment Id 288121 for invoice:2059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634602,'','2','2006',33500.00,0.00,'Payment Id 288120 for invoice:205974, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634603,'','supplier','6',0.00,33500.00,'Payment Id 288120 for invoice:205974, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634604,'','2','2792',379462.00,0.00,'Payment Id 288119 for invoice:205974/205864, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634605,'','supplier','6',0.00,379462.00,'Payment Id 288119 for invoice:205974/205864, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634606,'','2','342',1654000.00,0.00,'Payment Id 288118 for invoice:205974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634607,'','supplier','6',0.00,1654000.00,'Payment Id 288118 for invoice:205974, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634608,'','2','342',33000.00,0.00,'Payment Id 288000 for invoice:205864, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634609,'','supplier','6',0.00,33000.00,'Payment Id 288000 for invoice:205864, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634610,'','2','342',1250000.00,0.00,'Payment Id 287999 for invoice:205864, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634611,'','supplier','6',0.00,1250000.00,'Payment Id 287999 for invoice:205864, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634612,'','2','2006',177340.00,0.00,'Payment Id 287650 for invoice:205782, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634613,'','supplier','6',0.00,177340.00,'Payment Id 287650 for invoice:205782, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634614,'','2','2792',272273.00,0.00,'Payment Id 287648 for invoice:205782/205538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634615,'','supplier','6',0.00,272273.00,'Payment Id 287648 for invoice:205782/205538, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634616,'','2','342',1476500.00,0.00,'Payment Id 287643 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634617,'','supplier','6',0.00,1476500.00,'Payment Id 287643 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634618,'','2','2889',619000.00,0.00,'Payment Id 287141 for invoice:205528, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634619,'','supplier','6',0.00,619000.00,'Payment Id 287141 for invoice:205528, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634620,'','2','2889',494600.00,0.00,'Payment Id 286624 for invoice:205269, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634621,'','supplier','6',0.00,494600.00,'Payment Id 286624 for invoice:205269, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:28:12','',''),('1','14',2634639,'','2','2889',1002000.00,0.00,'Payment Id 287014 for invoice:205298, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:32:18','',''),('1','14',2634640,'','supplier','6',0.00,1002000.00,'Payment Id 287014 for invoice:205298, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:32:18','',''),('1','14',2634658,'','2','2889',2000000.00,0.00,'Payment Id 287016 for invoice:2052, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:35:29','',''),('1','14',2634659,'','supplier','6',0.00,2000000.00,'Payment Id 287016 for invoice:2052, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:35:29','',''),('1','14',2634711,'','2','2889',1002000.00,0.00,'Payment Id 287628 for invoice:205782, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:42:15','',''),('1','14',2634712,'','supplier','6',0.00,1002000.00,'Payment Id 287628 for invoice:205782, receipt:  by AA RANO NIGERIA LIMITED','2021-06-25 12:42:15','',''),('1','14',2634851,'','2','2889',0.00,2000000.00,'Payment Id 94294 for invoice:, receipt:  by EFCC','2021-06-25 12:53:52','',''),('1','14',2634852,'','customer','163',2000000.00,0.00,'Payment Id 94294 for invoice:, receipt:  by EFCC','2021-06-25 12:53:52','',''),('1','14',2634853,'','2','342',0.00,205000.00,'Payment Id 94443 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-06-25 12:54:03','',''),('1','14',2634854,'','customer','1329',205000.00,0.00,'Payment Id 94443 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-06-25 12:54:03','',''),('1','14',2634855,'','2','342',0.00,610500.00,'Payment Id 94444 for invoice:, receipt:  by PHARMADEX','2021-06-25 12:54:24','',''),('1','14',2634856,'','customer','197',610500.00,0.00,'Payment Id 94444 for invoice:, receipt:  by PHARMADEX','2021-06-25 12:54:24','',''),('1','14',2636250,'','customer','163',0.00,54001.20,'Credit Sales for 327.28 Litres of Petrol from shift 206281 on 2021-06-25 14:37:18 ','2021-06-25 14:37:18','',''),('1','14',2636251,'','customer','162',0.00,10500.60,'Credit Sales for 63.64 Litres of Petrol from shift 206281 on 2021-06-25 14:37:18 ','2021-06-25 14:37:18','',''),('1','14',2636252,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 206281 on 2021-06-25 14:37:18 ','2021-06-25 14:37:18','',''),('1','14',2636253,'','20','15',1419833.25,0.00,'Sales from shift 206281 on 2021-06-25 14:37:18 ','2021-06-25 14:37:18','',''),('1','14',2636254,'','6.1','13',0.00,1353330.00,'Sales from shift 206281 on 2021-06-25 14:37:18 ','2021-06-25 14:37:18','',''),('1','14',2641315,'','22','14',0.00,8266500.00,'Purchase Id 71201 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-26 10:32:02','',''),('1','14',2641316,'','supplier','6',8266500.00,0.00,'Purchase Id 71201 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-26 10:32:02','',''),('1','14',2642212,'','customer','163',0.00,18150.00,'Credit Sales for 110.00 Litres of Petrol from shift 206440 on 2021-06-26 11:28:55 ','2021-06-26 11:28:55','',''),('1','14',2642213,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 206440 on 2021-06-26 11:28:55 ','2021-06-26 11:28:55','',''),('1','14',2642214,'','20','15',2242402.80,0.00,'Sales from shift 206440 on 2021-06-26 11:28:55 ','2021-06-26 11:28:55','',''),('1','14',2642215,'','6.1','13',0.00,2222251.35,'Sales from shift 206440 on 2021-06-26 11:28:55 ','2021-06-26 11:28:55','',''),('1','14',2645697,'','customer','192',177500.00,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',2645698,'','obe','obe',0.00,177500.00,'Old Opening balance of customer# 192','0000-00-00 00:00:00','',''),('1','14',2645699,'','customer','192',1099684.71,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',2645700,'','obe','obe',0.00,1099684.71,'Opening balance of customer# 192','0000-00-00 00:00:00','',''),('1','14',2646633,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 206455 on 2021-06-26 17:29:07 ','2021-06-26 17:29:07','',''),('1','14',2646634,'','20','15',1095273.30,0.00,'Sales from shift 206455 on 2021-06-26 17:29:07 ','2021-06-26 17:29:07','',''),('1','14',2646635,'','6.1','13',0.00,1089272.25,'Sales from shift 206455 on 2021-06-26 17:29:07 ','2021-06-26 17:29:07','',''),('1','14',2646643,'','22','14',0.00,8250000.00,'Purchase Id 71228 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-26 17:29:39','',''),('1','14',2646644,'','supplier','6',8250000.00,0.00,'Purchase Id 71228 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-26 17:29:39','',''),('1','14',2649029,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 206613 on 2021-06-27 09:32:49 ','2021-06-27 09:32:49','',''),('1','14',2649030,'','customer','1329',0.00,52800.00,'Credit Sales for 320.00 Litres of Petrol from shift 206613 on 2021-06-27 09:32:49 ','2021-06-27 09:32:49','',''),('1','14',2649031,'','customer','192',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 206613 on 2021-06-27 09:32:49 ','2021-06-27 09:32:49','',''),('1','14',2649032,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 206613 on 2021-06-27 09:32:49 ','2021-06-27 09:32:49','',''),('1','14',2649033,'','20','15',2449868.85,0.00,'Sales from shift 206613 on 2021-06-27 09:32:49 ','2021-06-27 09:32:49','',''),('1','14',2649034,'','6.1','13',0.00,2376742.50,'Sales from shift 206613 on 2021-06-27 09:32:49 ','2021-06-27 09:32:49','',''),('1','14',2655528,'','customer','163',0.00,23085.15,'Credit Sales for 139.91 Litres of Petrol from shift 206637 on 2021-06-28 07:26:14 ','2021-06-28 07:26:14','',''),('1','14',2655529,'','20','15',1476289.65,0.00,'Sales from shift 206637 on 2021-06-28 07:26:14 ','2021-06-28 07:26:14','',''),('1','14',2655530,'','6.1','13',0.00,1453204.50,'Sales from shift 206637 on 2021-06-28 07:26:14 ','2021-06-28 07:26:14','',''),('1','14',2655944,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 206839 on 2021-06-28 08:07:21 ','2021-06-28 08:07:21','',''),('1','14',2655945,'','20','15',2130417.30,0.00,'Sales from shift 206839 on 2021-06-28 08:07:21 ','2021-06-28 08:07:21','',''),('1','14',2655946,'','6.1','13',0.00,2122167.30,'Sales from shift 206839 on 2021-06-28 08:07:21 ','2021-06-28 08:07:21','',''),('1','14',2656074,'','2','342',301000.00,0.00,'Payment Id 287621 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:19:30','',''),('1','14',2656075,'','supplier','6',0.00,301000.00,'Payment Id 287621 for invoice:205782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:19:30','',''),('1','14',2656157,'','2','342',6550.00,0.00,'Payment Id 289915 for invoice:206853, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656158,'','supplier','6',0.00,6550.00,'Payment Id 289915 for invoice:206853, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656159,'','2','342',10500.00,0.00,'Payment Id 289911 for invoice:206853, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656160,'','supplier','6',0.00,10500.00,'Payment Id 289911 for invoice:206853, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656161,'','2','342',800000.00,0.00,'Payment Id 289753 for invoice:206637, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656162,'','supplier','6',0.00,800000.00,'Payment Id 289753 for invoice:206637, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656163,'','2','2006',162575.00,0.00,'Payment Id 289474 for invoice:206613, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656164,'','supplier','6',0.00,162575.00,'Payment Id 289474 for invoice:206613, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656165,'','2','2792',194570.00,0.00,'Payment Id 289472 for invoice:206613, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656166,'','supplier','6',0.00,194570.00,'Payment Id 289472 for invoice:206613, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656167,'','2','342',15000.00,0.00,'Payment Id 289471 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656168,'','supplier','6',0.00,15000.00,'Payment Id 289471 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656169,'','2','342',2500.00,0.00,'Payment Id 289463 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656170,'','supplier','6',0.00,2500.00,'Payment Id 289463 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656171,'','2','342',150000.00,0.00,'Payment Id 289462 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656172,'','supplier','6',0.00,150000.00,'Payment Id 289462 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656173,'','2','342',406000.00,0.00,'Payment Id 289461 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656174,'','supplier','6',0.00,406000.00,'Payment Id 289461 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656175,'','6.1','13',8250.00,0.00,'Payment Id 289460 for invoice:206440, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656176,'','supplier','6',0.00,8250.00,'Payment Id 289460 for invoice:206440, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656177,'','2','2792',292630.00,0.00,'Payment Id 289102 for invoice:206440, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656178,'','supplier','6',0.00,292630.00,'Payment Id 289102 for invoice:206440, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656179,'','2','342',100000.00,0.00,'Payment Id 289099 for invoice:206440, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656180,'','supplier','6',0.00,100000.00,'Payment Id 289099 for invoice:206440, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656181,'','2','342',607000.00,0.00,'Payment Id 289072 for invoice:206281, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656182,'','supplier','6',0.00,607000.00,'Payment Id 289072 for invoice:206281, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656183,'','2','2006',10000.00,0.00,'Payment Id 288607 for invoice:206196, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656184,'','supplier','6',0.00,10000.00,'Payment Id 288607 for invoice:206196, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656185,'','2','2792',315191.00,0.00,'Payment Id 288604 for invoice:206196/206108, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656186,'','supplier','6',0.00,315191.00,'Payment Id 288604 for invoice:206196/206108, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656187,'','2','342',12000.00,0.00,'Payment Id 288600 for invoice:206196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656188,'','supplier','6',0.00,12000.00,'Payment Id 288600 for invoice:206196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656189,'','2','342',1845000.00,0.00,'Payment Id 288598 for invoice:206196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656190,'','supplier','6',0.00,1845000.00,'Payment Id 288598 for invoice:206196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 08:24:46','',''),('1','14',2656235,'','2','2671',400640.00,0.00,'Payment Id 289105 for invoice:206440, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-06-28 08:28:47','',''),('1','14',2656236,'','supplier','6',0.00,400640.00,'Payment Id 289105 for invoice:206440, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-06-28 08:28:47','',''),('1','14',2661765,'','2','342',7000.00,0.00,'Payment Id 289914 for invoice:206853, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 15:29:52','',''),('1','14',2661766,'','supplier','6',0.00,7000.00,'Payment Id 289914 for invoice:206853, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-28 15:29:52','',''),('1','14',2661902,'','2','342',1540000.00,0.00,'Payment Id 287998 for invoice:2058, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 15:34:53','',''),('1','14',2661903,'','supplier','6',0.00,1540000.00,'Payment Id 287998 for invoice:2058, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 15:34:53','',''),('1','14',2661904,'','2','342',45000.00,0.00,'Payment Id 287630 for invoice:205782, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 15:34:53','',''),('1','14',2661905,'','supplier','6',0.00,45000.00,'Payment Id 287630 for invoice:205782, receipt:  by AA RANO NIGERIA LIMITED','2021-06-28 15:34:53','',''),('1','14',2661922,'','2','342',0.00,1540000.00,'Payment Id 94435 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-06-28 15:35:34','',''),('1','14',2661923,'','customer','1108',1540000.00,0.00,'Payment Id 94435 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-06-28 15:35:34','',''),('1','14',2664049,'','22','14',0.00,6451500.00,'Purchase Id 71356 for 39,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-28 18:53:10','',''),('1','14',2664050,'','supplier','6',6451500.00,0.00,'Purchase Id 71356 for 39,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-28 18:53:10','',''),('1','14',2664053,'','22','14',0.00,8250000.00,'Purchase Id 71362 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-28 18:53:38','',''),('1','14',2664054,'','supplier','6',8250000.00,0.00,'Purchase Id 71362 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-06-28 18:53:38','',''),('1','14',2664057,'','customer','192',0.00,20915.40,'Credit Sales for 126.76 Litres of Petrol from shift 206853 on 2021-06-28 18:54:14 ','2021-06-28 18:54:14','',''),('1','14',2664058,'','customer','192',0.00,17400.90,'Credit Sales for 105.46 Litres of Petrol from shift 206853 on 2021-06-28 18:54:14 ','2021-06-28 18:54:14','',''),('1','14',2664059,'','customer','421',0.00,32000.10,'Credit Sales for 193.94 Litres of Petrol from shift 206853 on 2021-06-28 18:54:14 ','2021-06-28 18:54:14','',''),('1','14',2664060,'','customer','163',0.00,36300.00,'Credit Sales for 220.00 Litres of Petrol from shift 206853 on 2021-06-28 18:54:14 ','2021-06-28 18:54:14','',''),('1','14',2664061,'','20','15',1513272.75,0.00,'Sales from shift 206853 on 2021-06-28 18:54:14 ','2021-06-28 18:54:14','',''),('1','14',2664062,'','6.1','13',0.00,1406656.35,'Sales from shift 206853 on 2021-06-28 18:54:14 ','2021-06-28 18:54:14','',''),('1','14',2665711,'','customer','192',0.00,22296.45,'Credit Sales for 135.13 Litres of Petrol from shift 206993 on 2021-06-29 08:27:36 ','2021-06-29 08:27:36','',''),('1','14',2665712,'','customer','476',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 206993 on 2021-06-29 08:27:36 ','2021-06-29 08:27:36','',''),('1','14',2665713,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 206993 on 2021-06-29 08:27:36 ','2021-06-29 08:27:36','',''),('1','14',2665714,'','customer','163',0.00,27208.50,'Credit Sales for 164.90 Litres of Petrol from shift 206993 on 2021-06-29 08:27:36 ','2021-06-29 08:27:36','',''),('1','14',2665715,'','20','15',2891379.15,0.00,'Sales from shift 206993 on 2021-06-29 08:27:36 ','2021-06-29 08:27:36','',''),('1','14',2665716,'','6.1','13',0.00,2826973.05,'Sales from shift 206993 on 2021-06-29 08:27:36 ','2021-06-29 08:27:36','',''),('1','14',2666332,'','2','342',20500.00,0.00,'Payment Id 290509 for invoice:206993, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666333,'','supplier','6',0.00,20500.00,'Payment Id 290509 for invoice:206993, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666334,'','2','342',200000.00,0.00,'Payment Id 290507 for invoice:206993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666335,'','supplier','6',0.00,200000.00,'Payment Id 290507 for invoice:206993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666336,'','2','342',350000.00,0.00,'Payment Id 290506 for invoice:206993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666337,'','supplier','6',0.00,350000.00,'Payment Id 290506 for invoice:206993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666338,'','2','342',5000.00,0.00,'Payment Id 290500 for invoice:206853, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666339,'','supplier','6',0.00,5000.00,'Payment Id 290500 for invoice:206853, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666340,'','2','2889',396200.00,0.00,'Payment Id 289941 for invoice:206637, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666341,'','supplier','6',0.00,396200.00,'Payment Id 289941 for invoice:206637, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666342,'','2','2671',51000.00,0.00,'Payment Id 289919 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666343,'','supplier','6',0.00,51000.00,'Payment Id 289919 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666344,'','2','2792',295500.00,0.00,'Payment Id 289918 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666345,'','supplier','6',0.00,295500.00,'Payment Id 289918 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666346,'','2','2889',365200.00,0.00,'Payment Id 289466 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666347,'','supplier','6',0.00,365200.00,'Payment Id 289466 for invoice:206613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-29 09:05:37','',''),('1','14',2666381,'','2','2889',243000.00,0.00,'Payment Id 289074 for invoice:206281, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:07:23','',''),('1','14',2666382,'','supplier','6',0.00,243000.00,'Payment Id 289074 for invoice:206281, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:07:23','',''),('1','14',2666473,'','2','2889',0.00,530000.00,'Payment Id 94546 for invoice:, receipt:  by ALAJIDO','2021-06-29 09:13:43','',''),('1','14',2666474,'','customer','550',530000.00,0.00,'Payment Id 94546 for invoice:, receipt:  by ALAJIDO','2021-06-29 09:13:43','',''),('1','14',2666481,'','2','2889',530000.00,0.00,'Payment Id 289070 for invoice:206281, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:14:28','',''),('1','14',2666482,'','supplier','6',0.00,530000.00,'Payment Id 289070 for invoice:206281, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:14:28','',''),('1','14',2666960,'','2','2889',2165400.00,0.00,'Payment Id 289468 for invoice:206613, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:48:05','',''),('1','14',2666961,'','supplier','6',0.00,2165400.00,'Payment Id 289468 for invoice:206613, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:48:05','',''),('1','14',2666962,'','2','2889',1914000.00,0.00,'Payment Id 289094 for invoice:206440, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:48:05','',''),('1','14',2666963,'','supplier','6',0.00,1914000.00,'Payment Id 289094 for invoice:206440, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 09:48:05','',''),('1','14',2670466,'','2','2889',587900.00,0.00,'Payment Id 289910 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 14:08:10','',''),('1','14',2670467,'','supplier','6',0.00,587900.00,'Payment Id 289910 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-29 14:08:10','',''),('1','14',2674182,'','customer','1340',0.00,20001.30,'Credit Sales for 121.22 Litres of Petrol from shift 207081 on 2021-06-29 20:42:11 ','2021-06-29 20:42:11','',''),('1','14',2674183,'','customer','192',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 207081 on 2021-06-29 20:42:11 ','2021-06-29 20:42:11','',''),('1','14',2674184,'','customer','476',0.00,41601.45,'Credit Sales for 252.13 Litres of Petrol from shift 207081 on 2021-06-29 20:42:11 ','2021-06-29 20:42:11','',''),('1','14',2674185,'','customer','1329',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 207081 on 2021-06-29 20:42:11 ','2021-06-29 20:42:11','',''),('1','14',2674186,'','customer','1185',0.00,9929.70,'Credit Sales for 60.18 Litres of Petrol from shift 207081 on 2021-06-29 20:42:11 ','2021-06-29 20:42:11','',''),('1','14',2674187,'','20','15',1645640.70,0.00,'Sales from shift 207081 on 2021-06-29 20:42:11 ','2021-06-29 20:42:11','',''),('1','14',2674188,'','6.1','13',0.00,1537808.25,'Sales from shift 207081 on 2021-06-29 20:42:11 ','2021-06-29 20:42:11','',''),('1','14',2675693,'','2','2889',1507000.00,0.00,'Payment Id 290501 for invoice:206993, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 08:28:37','',''),('1','14',2675694,'','supplier','6',0.00,1507000.00,'Payment Id 290501 for invoice:206993, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 08:28:37','',''),('1','14',2675695,'','2','2889',1149000.00,0.00,'Payment Id 290496 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 08:28:37','',''),('1','14',2675696,'','supplier','6',0.00,1149000.00,'Payment Id 290496 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 08:28:37','',''),('1','14',2676208,'','customer','163',0.00,20118.45,'Credit Sales for 121.93 Litres of Petrol from shift 207301 on 2021-06-30 09:11:06 ','2021-06-30 09:11:06','',''),('1','14',2676209,'','customer','163',0.00,87001.20,'Credit Sales for 527.28 Litres of Petrol from shift 207301 on 2021-06-30 09:11:06 ','2021-06-30 09:11:06','',''),('1','14',2676210,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 207301 on 2021-06-30 09:11:06 ','2021-06-30 09:11:06','',''),('1','14',2676211,'','customer','476',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 207301 on 2021-06-30 09:11:06 ','2021-06-30 09:11:06','',''),('1','14',2676212,'','customer','202',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 207301 on 2021-06-30 09:11:06 ','2021-06-30 09:11:06','',''),('1','14',2676213,'','20','15',2201893.65,0.00,'Sales from shift 207301 on 2021-06-30 09:11:06 ','2021-06-30 09:11:06','',''),('1','14',2676214,'','6.1','13',0.00,2079770.55,'Sales from shift 207301 on 2021-06-30 09:11:06 ','2021-06-30 09:11:06','',''),('1','14',2677189,'','2','342',170000.00,0.00,'Payment Id 291015 for invoice:207301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677190,'','supplier','6',0.00,170000.00,'Payment Id 291015 for invoice:207301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677191,'','2','342',391500.00,0.00,'Payment Id 291005 for invoice:207301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677192,'','supplier','6',0.00,391500.00,'Payment Id 291005 for invoice:207301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677193,'','2','342',30000.00,0.00,'Payment Id 290997 for invoice:207081, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677194,'','supplier','6',0.00,30000.00,'Payment Id 290997 for invoice:207081, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677195,'','2','342',50000.00,0.00,'Payment Id 290995 for invoice:207081, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677196,'','supplier','6',0.00,50000.00,'Payment Id 290995 for invoice:207081, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677197,'','2','342',300000.00,0.00,'Payment Id 290994 for invoice:207081, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677198,'','supplier','6',0.00,300000.00,'Payment Id 290994 for invoice:207081, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677199,'','2','2006',241284.00,0.00,'Payment Id 290512 for invoice:206993/206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677200,'','supplier','6',0.00,241284.00,'Payment Id 290512 for invoice:206993/206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677201,'','2','2792',231284.00,0.00,'Payment Id 290510 for invoice:206993/206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677202,'','supplier','6',0.00,231284.00,'Payment Id 290510 for invoice:206993/206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 10:33:44','',''),('1','14',2677513,'','2','2889',1418000.00,0.00,'Payment Id 289908 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 10:56:07','',''),('1','14',2677514,'','supplier','6',0.00,1418000.00,'Payment Id 289908 for invoice:206853, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 10:56:07','',''),('1','14',2679861,'','2','2889',863000.00,0.00,'Payment Id 291002 for invoice:207301, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 13:56:41','',''),('1','14',2679862,'','supplier','6',0.00,863000.00,'Payment Id 291002 for invoice:207301, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 13:56:41','',''),('1','14',2679863,'','2','2889',1074500.00,0.00,'Payment Id 291000 for invoice:207081, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 13:56:41','',''),('1','14',2679864,'','supplier','6',0.00,1074500.00,'Payment Id 291000 for invoice:207081, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 13:56:41','',''),('1','14',2679865,'','2','2889',500300.00,0.00,'Payment Id 290502 for invoice:206993, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 13:56:41','',''),('1','14',2679866,'','supplier','6',0.00,500300.00,'Payment Id 290502 for invoice:206993, receipt:  by AA RANO NIGERIA LIMITED','2021-06-30 13:56:41','',''),('1','14',2679871,'','2','342',0.00,300000.00,'Payment Id 94621 for invoice:, receipt: TRANSFER by 339 BSG','2021-06-30 13:57:13','',''),('1','14',2679872,'','customer','192',300000.00,0.00,'Payment Id 94621 for invoice:, receipt: TRANSFER by 339 BSG','2021-06-30 13:57:13','',''),('1','14',2679880,'','2','342',0.00,170000.00,'Payment Id 94622 for invoice:, receipt: TRANSFER by 339 BSG','2021-06-30 13:57:25','',''),('1','14',2679881,'','customer','192',170000.00,0.00,'Payment Id 94622 for invoice:, receipt: TRANSFER by 339 BSG','2021-06-30 13:57:25','',''),('1','14',2684138,'','customer','1329',0.00,14590.95,'Credit Sales for 88.43 Litres of Petrol from shift 207324 on 2021-06-30 19:39:01 ','2021-06-30 19:39:01','',''),('1','14',2684139,'','customer','163',0.00,58000.80,'Credit Sales for 351.52 Litres of Petrol from shift 207324 on 2021-06-30 19:39:01 ','2021-06-30 19:39:01','',''),('1','14',2684140,'','customer','163',0.00,61132.50,'Credit Sales for 370.50 Litres of Petrol from shift 207324 on 2021-06-30 19:39:01 ','2021-06-30 19:39:01','',''),('1','14',2684141,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 207324 on 2021-06-30 19:39:01 ','2021-06-30 19:39:01','',''),('1','14',2684142,'','customer','421',0.00,3999.60,'Credit Sales for 24.24 Litres of Petrol from shift 207324 on 2021-06-30 19:39:01 ','2021-06-30 19:39:01','',''),('1','14',2684143,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 207324 on 2021-06-30 19:39:01 ','2021-06-30 19:39:01','',''),('1','14',2684144,'','20','15',1464569.70,0.00,'Sales from shift 207324 on 2021-06-30 19:39:01 ','2021-06-30 19:39:01','',''),('1','14',2684145,'','6.1','13',0.00,1311995.85,'Sales from shift 207324 on 2021-06-30 19:39:01 ','2021-06-30 19:39:01','',''),('1','14',2684146,'','22','14',0.00,7685000.00,'Purchase Id 71509 for 26,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-30 19:42:07','',''),('1','14',2684147,'','supplier','6',7685000.00,0.00,'Purchase Id 71509 for 26,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-06-30 19:42:07','',''),('1','14',2684606,'','customer','1362',0.00,406000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 207482 on 2021-07-01 07:03:27 ','2021-07-01 07:03:27','',''),('1','14',2684607,'','customer','1108',0.00,101500.00,'Credit Sales for 350.00 Litres of Diesel from shift 207482 on 2021-07-01 07:03:27 ','2021-07-01 07:03:27','',''),('1','14',2684608,'','customer','421',0.00,1001.55,'Credit Sales for 6.07 Litres of Petrol from shift 207482 on 2021-07-01 07:03:27 ','2021-07-01 07:03:27','',''),('1','14',2684609,'','20','15',3082180.65,0.00,'Sales from shift 207482 on 2021-07-01 07:03:27 ','2021-07-01 07:03:27','',''),('1','14',2684610,'','6.1','13',0.00,2573679.10,'Sales from shift 207482 on 2021-07-01 07:03:27 ','2021-07-01 07:03:27','',''),('1','14',2688347,'','2','2006',242550.00,0.00,'Payment Id 291013 for invoice:207301/207081, receipt:  by AA RANO NIGERIA LIMITED','2021-07-01 12:46:18','',''),('1','14',2688348,'','supplier','6',0.00,242550.00,'Payment Id 291013 for invoice:207301/207081, receipt:  by AA RANO NIGERIA LIMITED','2021-07-01 12:46:18','',''),('1','14',2688349,'','2','2792',166000.00,0.00,'Payment Id 291009 for invoice:207301, receipt:  by AA RANO NIGERIA LIMITED','2021-07-01 12:46:18','',''),('1','14',2688350,'','supplier','6',0.00,166000.00,'Payment Id 291009 for invoice:207301, receipt:  by AA RANO NIGERIA LIMITED','2021-07-01 12:46:18','',''),('1','14',2688351,'','2','342',6450.00,0.00,'Payment Id 289097 for invoice:206440, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-01 12:46:18','',''),('1','14',2688352,'','supplier','6',0.00,6450.00,'Payment Id 289097 for invoice:206440, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-01 12:46:18','',''),('1','14',2690275,'','customer','197',0.00,319000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 207586 on 2021-07-01 15:19:20 ','2021-07-01 15:19:20','',''),('1','14',2690276,'','customer','1108',0.00,1493500.00,'Credit Sales for 5,150.00 Litres of Diesel from shift 207586 on 2021-07-01 15:19:20 ','2021-07-01 15:19:20','',''),('1','14',2690277,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 207586 on 2021-07-01 15:19:20 ','2021-07-01 15:19:20','',''),('1','14',2690278,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 207586 on 2021-07-01 15:19:20 ','2021-07-01 15:19:20','',''),('1','14',2690279,'','customer','476',0.00,10401.60,'Credit Sales for 63.04 Litres of Petrol from shift 207586 on 2021-07-01 15:19:20 ','2021-07-01 15:19:20','',''),('1','14',2690280,'','customer','162',0.00,7500.90,'Credit Sales for 45.46 Litres of Petrol from shift 207586 on 2021-07-01 15:19:20 ','2021-07-01 15:19:20','',''),('1','14',2690281,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 207586 on 2021-07-01 15:19:20 ','2021-07-01 15:19:20','',''),('1','14',2690282,'','20','15',3493187.55,0.00,'Sales from shift 207586 on 2021-07-01 15:19:20 ','2021-07-01 15:19:20','',''),('1','14',2690283,'','6.1','13',0.00,1640934.10,'Sales from shift 207586 on 2021-07-01 15:19:20 ','2021-07-01 15:19:20','',''),('1','14',2690638,'','2','342',49700.00,0.00,'Payment Id 291441 for invoice:207324, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-01 15:40:00','',''),('1','14',2690639,'','supplier','6',0.00,49700.00,'Payment Id 291441 for invoice:207324, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-01 15:40:00','',''),('1','14',2690640,'','2','342',15508.00,0.00,'Payment Id 291440 for invoice:207324, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-01 15:40:00','',''),('1','14',2690641,'','supplier','6',0.00,15508.00,'Payment Id 291440 for invoice:207324, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-01 15:40:00','',''),('1','14',2690642,'','2','342',44000.00,0.00,'Payment Id 291439 for invoice:207324, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-01 15:40:00','',''),('1','14',2690643,'','supplier','6',0.00,44000.00,'Payment Id 291439 for invoice:207324, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-01 15:40:00','',''),('1','14',2694558,'','22','14',0.00,8266500.00,'Purchase Id 71583 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-02 08:18:18','',''),('1','14',2694559,'','supplier','6',8266500.00,0.00,'Purchase Id 71583 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-02 08:18:18','',''),('1','14',2694796,'','2','342',200000.00,0.00,'Payment Id 291910 for invoice:207586, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694797,'','supplier','6',0.00,200000.00,'Payment Id 291910 for invoice:207586, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694798,'','2','2006',84580.00,0.00,'Payment Id 291655 for invoice:207482/207482, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694799,'','supplier','6',0.00,84580.00,'Payment Id 291655 for invoice:207482/207482, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694800,'','2','2792',352515.00,0.00,'Payment Id 291654 for invoice:207482/207482, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694801,'','supplier','6',0.00,352515.00,'Payment Id 291654 for invoice:207482/207482, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694802,'','2','2889',1730000.00,0.00,'Payment Id 291649 for invoice:207482, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694803,'','supplier','6',0.00,1730000.00,'Payment Id 291649 for invoice:207482, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694804,'','2','2889',981750.00,0.00,'Payment Id 291442 for invoice:207324, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694805,'','supplier','6',0.00,981750.00,'Payment Id 291442 for invoice:207324, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694806,'','2','2889',50000.00,0.00,'Payment Id 291436 for invoice:2073, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694807,'','supplier','6',0.00,50000.00,'Payment Id 291436 for invoice:2073, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694808,'','2','2889',591000.00,0.00,'Payment Id 291003 for invoice:207301, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694809,'','supplier','6',0.00,591000.00,'Payment Id 291003 for invoice:207301, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:44:46','',''),('1','14',2694900,'','2','2889',205200.00,0.00,'Payment Id 290999 for invoice:207081, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:52:39','',''),('1','14',2694901,'','supplier','6',0.00,205200.00,'Payment Id 290999 for invoice:207081, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 08:52:39','',''),('1','14',2695636,'','customer','163',0.00,58000.00,'Credit Sales for 200.00 Litres of Diesel from shift 207759 on 2021-07-02 09:46:08 ','2021-07-02 09:46:08','',''),('1','14',2695637,'','customer','192',0.00,12375.00,'Credit Sales for 75.00 Litres of Petrol from shift 207759 on 2021-07-02 09:46:08 ','2021-07-02 09:46:08','',''),('1','14',2695638,'','customer','421',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 207759 on 2021-07-02 09:46:08 ','2021-07-02 09:46:08','',''),('1','14',2695639,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 207759 on 2021-07-02 09:46:08 ','2021-07-02 09:46:08','',''),('1','14',2695640,'','customer','1329',0.00,65780.55,'Credit Sales for 398.67 Litres of Petrol from shift 207759 on 2021-07-02 09:46:08 ','2021-07-02 09:46:08','',''),('1','14',2695641,'','20','15',3332653.35,0.00,'Sales from shift 207759 on 2021-07-02 09:46:08 ','2021-07-02 09:46:08','',''),('1','14',2695642,'','6.1','13',0.00,3173646.95,'Sales from shift 207759 on 2021-07-02 09:46:08 ','2021-07-02 09:46:08','',''),('1','14',2700241,'','2','342',5000.00,0.00,'Payment Id 292048 for invoice:207759, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-02 16:14:36','',''),('1','14',2700242,'','supplier','6',0.00,5000.00,'Payment Id 292048 for invoice:207759, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-02 16:14:36','',''),('1','14',2700243,'','6.1','13',8250.00,0.00,'Payment Id 292045 for invoice:207586, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 16:14:36','',''),('1','14',2700244,'','supplier','6',0.00,8250.00,'Payment Id 292045 for invoice:207586, receipt:  by AA RANO NIGERIA LIMITED','2021-07-02 16:14:36','',''),('1','14',2701278,'','customer','2347',0.00,63800.00,'Credit Sales for 220.00 Litres of Diesel from shift 207777 on 2021-07-02 18:56:09 ','2021-07-02 18:56:09','',''),('1','14',2701279,'','customer','421',0.00,8499.90,'Credit Sales for 29.31 Litres of Diesel from shift 207777 on 2021-07-02 18:56:09 ','2021-07-02 18:56:09','',''),('1','14',2701280,'','customer','421',0.00,6501.00,'Credit Sales for 39.40 Litres of Petrol from shift 207777 on 2021-07-02 18:56:09 ','2021-07-02 18:56:09','',''),('1','14',2701281,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 207777 on 2021-07-02 18:56:09 ','2021-07-02 18:56:09','',''),('1','14',2701282,'','20','15',2281340.80,0.00,'Sales from shift 207777 on 2021-07-02 18:56:09 ','2021-07-02 18:56:09','',''),('1','14',2701283,'','6.1','13',0.00,2186039.90,'Sales from shift 207777 on 2021-07-02 18:56:09 ','2021-07-02 18:56:09','',''),('1','14',2703314,'','customer','192',0.00,58000.00,'Credit Sales for 200.00 Litres of Diesel from shift 207960 on 2021-07-03 10:06:20 ','2021-07-03 10:06:20','',''),('1','14',2703315,'','customer','1329',0.00,51801.75,'Credit Sales for 313.95 Litres of Petrol from shift 207960 on 2021-07-03 10:06:20 ','2021-07-03 10:06:20','',''),('1','14',2703316,'','customer','192',0.00,26512.20,'Credit Sales for 160.68 Litres of Petrol from shift 207960 on 2021-07-03 10:06:20 ','2021-07-03 10:06:20','',''),('1','14',2703317,'','customer','163',0.00,18150.00,'Credit Sales for 110.00 Litres of Petrol from shift 207960 on 2021-07-03 10:06:20 ','2021-07-03 10:06:20','',''),('1','14',2703318,'','customer','162',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 207960 on 2021-07-03 10:06:20 ','2021-07-03 10:06:20','',''),('1','14',2703319,'','20','15',3633438.10,0.00,'Sales from shift 207960 on 2021-07-03 10:06:20 ','2021-07-03 10:06:20','',''),('1','14',2703320,'','6.1','13',0.00,3474972.90,'Sales from shift 207960 on 2021-07-03 10:06:20 ','2021-07-03 10:06:20','',''),('1','14',2709356,'','2','342',450000.00,0.00,'Payment Id 292521 for invoice:207960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709357,'','supplier','6',0.00,450000.00,'Payment Id 292521 for invoice:207960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709358,'','2','342',100000.00,0.00,'Payment Id 292502 for invoice:207960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709359,'','supplier','6',0.00,100000.00,'Payment Id 292502 for invoice:207960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709360,'','2','342',13000.00,0.00,'Payment Id 292372 for invoice:207759, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709361,'','supplier','6',0.00,13000.00,'Payment Id 292372 for invoice:207759, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709362,'','2','2006',306995.00,0.00,'Payment Id 292051 for invoice:207759, receipt:  by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709363,'','supplier','6',0.00,306995.00,'Payment Id 292051 for invoice:207759, receipt:  by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709364,'','2','2792',281327.00,0.00,'Payment Id 292050 for invoice:207759, receipt:  by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709365,'','supplier','6',0.00,281327.00,'Payment Id 292050 for invoice:207759, receipt:  by AA RANO NIGERIA LIMITED','2021-07-03 17:08:51','',''),('1','14',2709370,'','2','342',14500.00,0.00,'Payment Id 291912 for invoice:207586, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-03 17:09:19','',''),('1','14',2709371,'','supplier','6',0.00,14500.00,'Payment Id 291912 for invoice:207586, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-03 17:09:19','',''),('1','14',2710739,'','customer','1329',0.00,580000.00,'Credit Sales for 2,000.00 Litres of Diesel from shift 207982 on 2021-07-04 07:14:33 ','2021-07-04 07:14:33','',''),('1','14',2710740,'','customer','192',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 207982 on 2021-07-04 07:14:33 ','2021-07-04 07:14:33','',''),('1','14',2710741,'','customer','163',0.00,34775.40,'Credit Sales for 210.76 Litres of Petrol from shift 207982 on 2021-07-04 07:14:33 ','2021-07-04 07:14:33','',''),('1','14',2710742,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 207982 on 2021-07-04 07:14:33 ','2021-07-04 07:14:33','',''),('1','14',2710743,'','20','15',2572424.50,0.00,'Sales from shift 207982 on 2021-07-04 07:14:33 ','2021-07-04 07:14:33','',''),('1','14',2710744,'','6.1','13',0.00,1930198.05,'Sales from shift 207982 on 2021-07-04 07:14:33 ','2021-07-04 07:14:33','',''),('1','14',2710757,'','22','14',0.00,7743000.00,'Purchase Id 71684 for 26,700.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-04 07:16:09','',''),('1','14',2710758,'','supplier','6',7743000.00,0.00,'Purchase Id 71684 for 26,700.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-04 07:16:09','',''),('1','14',2710876,'','customer','192',0.00,14500.00,'Credit Sales for 50.00 Litres of Diesel from shift 208121 on 2021-07-04 07:31:01 ','2021-07-04 07:31:01','',''),('1','14',2710877,'','customer','197',0.00,319000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 208121 on 2021-07-04 07:31:01 ','2021-07-04 07:31:01','',''),('1','14',2710878,'','customer','192',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 208121 on 2021-07-04 07:31:01 ','2021-07-04 07:31:01','',''),('1','14',2710879,'','customer','163',0.00,5007.75,'Credit Sales for 30.35 Litres of Petrol from shift 208121 on 2021-07-04 07:31:01 ','2021-07-04 07:31:01','',''),('1','14',2710880,'','20','15',3501750.65,0.00,'Sales from shift 208121 on 2021-07-04 07:31:01 ','2021-07-04 07:31:01','',''),('1','14',2710881,'','6.1','13',0.00,3159117.90,'Sales from shift 208121 on 2021-07-04 07:31:01 ','2021-07-04 07:31:01','',''),('1','14',2718426,'','20','15',1978904.15,0.00,'Sales from shift 208128 on 2021-07-04 18:24:08 ','2021-07-04 18:24:08','',''),('1','14',2718427,'','6.1','13',0.00,1978904.15,'Sales from shift 208128 on 2021-07-04 18:24:08 ','2021-07-04 18:24:08','',''),('1','14',2719792,'','2','2006',106500.00,0.00,'Payment Id 292965 for invoice:208128, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:54','',''),('1','14',2719793,'','supplier','6',0.00,106500.00,'Payment Id 292965 for invoice:208128, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:54','',''),('1','14',2719794,'','2','2792',269874.00,0.00,'Payment Id 292964 for invoice:208128/208121, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719795,'','supplier','6',0.00,269874.00,'Payment Id 292964 for invoice:208128/208121, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719796,'','2','342',143400.00,0.00,'Payment Id 292961 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719797,'','supplier','6',0.00,143400.00,'Payment Id 292961 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719798,'','2','342',159500.00,0.00,'Payment Id 292960 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719799,'','supplier','6',0.00,159500.00,'Payment Id 292960 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719800,'','6.1','13',29000.00,0.00,'Payment Id 292957 for invoice:223, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719801,'','supplier','6',0.00,29000.00,'Payment Id 292957 for invoice:223, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719802,'','2','342',151000.00,0.00,'Payment Id 292775 for invoice:207982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719803,'','supplier','6',0.00,151000.00,'Payment Id 292775 for invoice:207982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719804,'','2','342',50000.00,0.00,'Payment Id 292774 for invoice:207982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719805,'','supplier','6',0.00,50000.00,'Payment Id 292774 for invoice:207982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719806,'','2','2671',169000.00,0.00,'Payment Id 292512 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719807,'','supplier','6',0.00,169000.00,'Payment Id 292512 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719808,'','2','2792',610167.00,0.00,'Payment Id 292508 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719809,'','supplier','6',0.00,610167.00,'Payment Id 292508 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719810,'','2','342',21560.00,0.00,'Payment Id 292374 for invoice:207777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719811,'','supplier','6',0.00,21560.00,'Payment Id 292374 for invoice:207777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 08:06:55','',''),('1','14',2719855,'','2','2889',338300.00,0.00,'Payment Id 292518 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:11:13','',''),('1','14',2719856,'','supplier','6',0.00,338300.00,'Payment Id 292518 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:11:13','',''),('1','14',2719857,'','2','2889',641000.00,0.00,'Payment Id 292047 for invoice:207759, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:11:13','',''),('1','14',2719858,'','supplier','6',0.00,641000.00,'Payment Id 292047 for invoice:207759, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:11:13','',''),('1','14',2719859,'','2','2889',917700.00,0.00,'Payment Id 291914 for invoice:207586, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:11:13','',''),('1','14',2719860,'','supplier','6',0.00,917700.00,'Payment Id 291914 for invoice:207586, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:11:13','',''),('1','14',2719865,'','2','2889',626700.00,0.00,'Payment Id 291652 for invoice:207482, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:12:02','',''),('1','14',2719866,'','supplier','6',0.00,626700.00,'Payment Id 291652 for invoice:207482, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 08:12:02','',''),('1','14',2720638,'','customer','1329',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 208370 on 2021-07-05 08:57:43 ','2021-07-05 08:57:43','',''),('1','14',2720639,'','20','15',2799430.35,0.00,'Sales from shift 208370 on 2021-07-05 08:57:43 ','2021-07-05 08:57:43','',''),('1','14',2720640,'','6.1','13',0.00,2792429.40,'Sales from shift 208370 on 2021-07-05 08:57:43 ','2021-07-05 08:57:43','',''),('1','14',2726218,'','2','2889',1561700.00,0.00,'Payment Id 292373 for invoice:207777, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 15:46:49','',''),('1','14',2726219,'','supplier','6',0.00,1561700.00,'Payment Id 292373 for invoice:207777, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 15:46:49','',''),('1','14',2726299,'','2','2792',552350.00,0.00,'Payment Id 293303 for invoice:208370/208128, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726300,'','supplier','6',0.00,552350.00,'Payment Id 293303 for invoice:208370/208128, receipt:  by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726301,'','2','342',127000.00,0.00,'Payment Id 293301 for invoice:208370, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726302,'','supplier','6',0.00,127000.00,'Payment Id 293301 for invoice:208370, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726303,'','2','342',2421300.00,0.00,'Payment Id 293299 for invoice:208370, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726304,'','supplier','6',0.00,2421300.00,'Payment Id 293299 for invoice:208370, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726305,'','2','342',310000.00,0.00,'Payment Id 293296 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726306,'','supplier','6',0.00,310000.00,'Payment Id 293296 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726307,'','2','342',6700.00,0.00,'Payment Id 293295 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726308,'','supplier','6',0.00,6700.00,'Payment Id 293295 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726309,'','2','342',21550.00,0.00,'Payment Id 292974 for invoice:207777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726310,'','supplier','6',0.00,21550.00,'Payment Id 292974 for invoice:207777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:49:37','',''),('1','14',2726325,'','2','342',0.00,50000.00,'Payment Id 94752 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-07-05 15:50:16','',''),('1','14',2726326,'','customer','1329',50000.00,0.00,'Payment Id 94752 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-07-05 15:50:16','',''),('1','14',2726347,'','2','342',0.00,450000.00,'Payment Id 94751 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-07-05 15:50:22','',''),('1','14',2726348,'','customer','1329',450000.00,0.00,'Payment Id 94751 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-07-05 15:50:22','',''),('1','14',2726357,'','2','2889',0.00,338300.00,'Payment Id 94750 for invoice:, receipt:  by PAINT SUPLUX','2021-07-05 15:50:28','',''),('1','14',2726358,'','customer','476',338300.00,0.00,'Payment Id 94750 for invoice:, receipt:  by PAINT SUPLUX','2021-07-05 15:50:28','',''),('1','14',2726367,'','2','342',0.00,616000.00,'Payment Id 94748 for invoice:, receipt: TRANSFER by PHARMADEX','2021-07-05 15:51:16','',''),('1','14',2726368,'','customer','197',616000.00,0.00,'Payment Id 94748 for invoice:, receipt: TRANSFER by PHARMADEX','2021-07-05 15:51:16','',''),('1','14',2726373,'','2','342',616000.00,0.00,'Payment Id 292515 for invoice:207960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:51:45','',''),('1','14',2726374,'','supplier','6',0.00,616000.00,'Payment Id 292515 for invoice:207960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:51:45','',''),('1','14',2726375,'','2','342',5000.00,0.00,'Payment Id 292376 for invoice:207777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:51:45','',''),('1','14',2726376,'','supplier','6',0.00,5000.00,'Payment Id 292376 for invoice:207777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-05 15:51:45','',''),('1','14',2728003,'','customer','163',0.00,87000.00,'Credit Sales for 300.00 Litres of Diesel from shift 208396 on 2021-07-05 17:22:44 ','2021-07-05 17:22:44','',''),('1','14',2728004,'','customer','421',0.00,18001.50,'Credit Sales for 109.10 Litres of Petrol from shift 208396 on 2021-07-05 17:22:44 ','2021-07-05 17:22:44','',''),('1','14',2728005,'','customer','163',0.00,23100.00,'Credit Sales for 140.00 Litres of Petrol from shift 208396 on 2021-07-05 17:22:44 ','2021-07-05 17:22:44','',''),('1','14',2728006,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 208396 on 2021-07-05 17:22:44 ','2021-07-05 17:22:44','',''),('1','14',2728007,'','20','15',2630859.05,0.00,'Sales from shift 208396 on 2021-07-05 17:22:44 ','2021-07-05 17:22:44','',''),('1','14',2728008,'','6.1','13',0.00,2494507.55,'Sales from shift 208396 on 2021-07-05 17:22:44 ','2021-07-05 17:22:44','',''),('1','14',2728013,'','22','14',0.00,7425000.00,'Purchase Id 71824 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-05 17:23:07','',''),('1','14',2728014,'','supplier','6',7425000.00,0.00,'Purchase Id 71824 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-05 17:23:07','',''),('1','14',2730178,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 208583 on 2021-07-06 09:05:09 ','2021-07-06 09:05:09','',''),('1','14',2730179,'','customer','163',0.00,23974.50,'Credit Sales for 145.30 Litres of Petrol from shift 208583 on 2021-07-06 09:05:09 ','2021-07-06 09:05:09','',''),('1','14',2730180,'','customer','192',0.00,17084.10,'Credit Sales for 103.54 Litres of Petrol from shift 208583 on 2021-07-06 09:05:09 ','2021-07-06 09:05:09','',''),('1','14',2730181,'','20','15',2840028.70,0.00,'Sales from shift 208583 on 2021-07-06 09:05:09 ','2021-07-06 09:05:09','',''),('1','14',2730182,'','6.1','13',0.00,2794968.85,'Sales from shift 208583 on 2021-07-06 09:05:09 ','2021-07-06 09:05:09','',''),('1','14',2731156,'','2','2889',1350000.00,0.00,'Payment Id 293297 for invoice:208370, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 10:18:48','',''),('1','14',2731157,'','supplier','6',0.00,1350000.00,'Payment Id 293297 for invoice:208370, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 10:18:48','',''),('1','14',2731158,'','2','2889',2631700.00,0.00,'Payment Id 292963 for invoice:208128, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 10:18:48','',''),('1','14',2731159,'','supplier','6',0.00,2631700.00,'Payment Id 292963 for invoice:208128, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 10:18:48','',''),('1','14',2731164,'','2','2889',1544500.00,0.00,'Payment Id 292776 for invoice:207982, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 10:19:03','',''),('1','14',2731165,'','supplier','6',0.00,1544500.00,'Payment Id 292776 for invoice:207982, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 10:19:03','',''),('1','14',2731166,'','2','2889',2592700.00,0.00,'Payment Id 292505 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 10:19:03','',''),('1','14',2731167,'','supplier','6',0.00,2592700.00,'Payment Id 292505 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 10:19:03','',''),('1','14',2734451,'','customer','1362',0.00,5800.00,'Credit Sales for 20.00 Litres of Diesel from shift 208609 on 2021-07-06 14:44:18 ','2021-07-06 14:44:18','',''),('1','14',2734452,'','customer','192',0.00,13747.80,'Credit Sales for 83.32 Litres of Petrol from shift 208609 on 2021-07-06 14:44:18 ','2021-07-06 14:44:18','',''),('1','14',2734453,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 208609 on 2021-07-06 14:44:18 ','2021-07-06 14:44:18','',''),('1','14',2734454,'','20','15',2221762.05,0.00,'Sales from shift 208609 on 2021-07-06 14:44:18 ','2021-07-06 14:44:18','',''),('1','14',2734455,'','6.1','13',0.00,2192314.25,'Sales from shift 208609 on 2021-07-06 14:44:18 ','2021-07-06 14:44:18','',''),('1','14',2734562,'','2','2889',1940000.00,0.00,'Payment Id 293794 for invoice:208583, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2734563,'','supplier','6',0.00,1940000.00,'Payment Id 293794 for invoice:208583, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2734564,'','2','2889',650000.00,0.00,'Payment Id 293784 for invoice:208396, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2734565,'','supplier','6',0.00,650000.00,'Payment Id 293784 for invoice:208396, receipt:  by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2734566,'','2','342',4000.00,0.00,'Payment Id 293751 for invoice:208396, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2734567,'','supplier','6',0.00,4000.00,'Payment Id 293751 for invoice:208396, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2734568,'','2','342',170000.00,0.00,'Payment Id 293749 for invoice:20839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2734569,'','supplier','6',0.00,170000.00,'Payment Id 293749 for invoice:20839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2734570,'','2','342',1025700.00,0.00,'Payment Id 293747 for invoice:208396, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2734571,'','supplier','6',0.00,1025700.00,'Payment Id 293747 for invoice:208396, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-06 14:51:14','',''),('1','14',2738200,'','22','14',0.00,7425000.00,'Purchase Id 71913 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-07 04:31:11','',''),('1','14',2738201,'','supplier','6',7425000.00,0.00,'Purchase Id 71913 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-07 04:31:11','',''),('1','14',2740386,'','customer','163',0.00,58000.00,'Credit Sales for 200.00 Litres of Diesel from shift 208700 on 2021-07-07 09:19:01 ','2021-07-07 09:19:01','',''),('1','14',2740387,'','customer','163',0.00,7726.95,'Credit Sales for 46.83 Litres of Petrol from shift 208700 on 2021-07-07 09:19:01 ','2021-07-07 09:19:01','',''),('1','14',2740388,'','customer','1329',0.00,65566.05,'Credit Sales for 397.37 Litres of Petrol from shift 208700 on 2021-07-07 09:19:01 ','2021-07-07 09:19:01','',''),('1','14',2740389,'','customer','162',0.00,5350.95,'Credit Sales for 32.43 Litres of Petrol from shift 208700 on 2021-07-07 09:19:01 ','2021-07-07 09:19:01','',''),('1','14',2740390,'','20','15',3361590.00,0.00,'Sales from shift 208700 on 2021-07-07 09:19:01 ','2021-07-07 09:19:01','',''),('1','14',2740391,'','6.1','13',0.00,3224946.05,'Sales from shift 208700 on 2021-07-07 09:19:01 ','2021-07-07 09:19:01','',''),('1','14',2742132,'','2','342',90000.00,0.00,'Payment Id 294297 for invoice:208700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742133,'','supplier','6',0.00,90000.00,'Payment Id 294297 for invoice:208700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742134,'','2','342',180000.00,0.00,'Payment Id 294296 for invoice:208700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742135,'','supplier','6',0.00,180000.00,'Payment Id 294296 for invoice:208700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742136,'','2','342',78300.00,0.00,'Payment Id 294265 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742137,'','supplier','6',0.00,78300.00,'Payment Id 294265 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742138,'','2','342',63690.00,0.00,'Payment Id 294261 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742139,'','supplier','6',0.00,63690.00,'Payment Id 294261 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742140,'','2','342',50000.00,0.00,'Payment Id 294260 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742141,'','supplier','6',0.00,50000.00,'Payment Id 294260 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742142,'','2','342',10000.00,0.00,'Payment Id 294259 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742143,'','supplier','6',0.00,10000.00,'Payment Id 294259 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742144,'','2','342',9250.00,0.00,'Payment Id 294254 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742145,'','supplier','6',0.00,9250.00,'Payment Id 294254 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742146,'','2','342',240500.00,0.00,'Payment Id 294244 for invoice:208700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742147,'','supplier','6',0.00,240500.00,'Payment Id 294244 for invoice:208700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742148,'','2','2792',847343.00,0.00,'Payment Id 293798 for invoice:208396/208583, receipt:  by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742149,'','supplier','6',0.00,847343.00,'Payment Id 293798 for invoice:208396/208583, receipt:  by AA RANO NIGERIA LIMITED','2021-07-07 11:25:23','',''),('1','14',2742164,'','2','342',0.00,240500.00,'Payment Id 94872 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-07-07 11:26:06','',''),('1','14',2742165,'','customer','421',240500.00,0.00,'Payment Id 94872 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-07-07 11:26:06','',''),('1','14',2746576,'','2','2889',2160000.00,0.00,'Payment Id 294299 for invoice:208700, receipt:  by AA RANO NIGERIA LIMITED','2021-07-07 16:15:55','',''),('1','14',2746577,'','supplier','6',0.00,2160000.00,'Payment Id 294299 for invoice:208700, receipt:  by AA RANO NIGERIA LIMITED','2021-07-07 16:15:55','',''),('1','14',2747704,'','customer','197',0.00,319000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 208839 on 2021-07-07 17:32:13 ','2021-07-07 17:32:13','',''),('1','14',2747705,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 208839 on 2021-07-07 17:32:13 ','2021-07-07 17:32:13','',''),('1','14',2747706,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 208839 on 2021-07-07 17:32:13 ','2021-07-07 17:32:13','',''),('1','14',2747707,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 208839 on 2021-07-07 17:32:13 ','2021-07-07 17:32:13','',''),('1','14',2747708,'','20','15',2761229.85,0.00,'Sales from shift 208839 on 2021-07-07 17:32:13 ','2021-07-07 17:32:13','',''),('1','14',2747709,'','6.1','13',0.00,2415778.70,'Sales from shift 208839 on 2021-07-07 17:32:13 ','2021-07-07 17:32:13','',''),('1','14',2747715,'','22','14',0.00,8250000.00,'Purchase Id 71998 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-07 17:32:41','',''),('1','14',2747716,'','supplier','6',8250000.00,0.00,'Purchase Id 71998 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-07 17:32:41','',''),('1','14',2749712,'','customer','1362',0.00,420500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 208953 on 2021-07-08 09:09:42 ','2021-07-08 09:09:42','',''),('1','14',2749713,'','customer','1362',0.00,414700.00,'Credit Sales for 1,430.00 Litres of Diesel from shift 208953 on 2021-07-08 09:09:42 ','2021-07-08 09:09:42','',''),('1','14',2749714,'','customer','163',0.00,58000.00,'Credit Sales for 200.00 Litres of Diesel from shift 208953 on 2021-07-08 09:09:42 ','2021-07-08 09:09:42','',''),('1','14',2749715,'','customer','163',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 208953 on 2021-07-08 09:09:42 ','2021-07-08 09:09:42','',''),('1','14',2749716,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 208953 on 2021-07-08 09:09:42 ','2021-07-08 09:09:42','',''),('1','14',2749717,'','20','15',3447086.75,0.00,'Sales from shift 208953 on 2021-07-08 09:09:42 ','2021-07-08 09:09:42','',''),('1','14',2749718,'','6.1','13',0.00,2545760.50,'Sales from shift 208953 on 2021-07-08 09:09:42 ','2021-07-08 09:09:42','',''),('1','14',2750514,'','2','342',3000.00,0.00,'Payment Id 294668 for invoice:208839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-08 10:02:30','',''),('1','14',2750515,'','supplier','6',0.00,3000.00,'Payment Id 294668 for invoice:208839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-08 10:02:30','',''),('1','14',2750516,'','2','342',32000.00,0.00,'Payment Id 294667 for invoice:208839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-08 10:02:30','',''),('1','14',2750517,'','supplier','6',0.00,32000.00,'Payment Id 294667 for invoice:208839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-08 10:02:30','',''),('1','14',2750518,'','2','342',50000.00,0.00,'Payment Id 294666 for invoice:208953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-08 10:02:30','',''),('1','14',2750519,'','supplier','6',0.00,50000.00,'Payment Id 294666 for invoice:208953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-08 10:02:30','',''),('1','14',2750596,'','2','2889',1803500.00,0.00,'Payment Id 294670 for invoice:208839, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:05:57','',''),('1','14',2750597,'','supplier','6',0.00,1803500.00,'Payment Id 294670 for invoice:208839, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:05:57','',''),('1','14',2750598,'','2','2792',457609.00,0.00,'Payment Id 294306 for invoice:208700/208609, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:05:57','',''),('1','14',2750599,'','supplier','6',0.00,457609.00,'Payment Id 294306 for invoice:208700/208609, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:05:57','',''),('1','14',2750600,'','2','2889',688200.00,0.00,'Payment Id 294301 for invoice:208700, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:05:57','',''),('1','14',2750601,'','supplier','6',0.00,688200.00,'Payment Id 294301 for invoice:208700, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:05:57','',''),('1','14',2750602,'','2','2889',1617600.00,0.00,'Payment Id 294267 for invoice:208609, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:05:57','',''),('1','14',2750603,'','supplier','6',0.00,1617600.00,'Payment Id 294267 for invoice:208609, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:05:57','',''),('1','14',2750606,'','2','2889',652150.00,0.00,'Payment Id 293797 for invoice:208583, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:06:12','',''),('1','14',2750607,'','supplier','6',0.00,652150.00,'Payment Id 293797 for invoice:208583, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 10:06:12','',''),('1','14',2755196,'','2','2889',1650000.00,0.00,'Payment Id 294783 for invoice:208953, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 15:29:22','',''),('1','14',2755197,'','supplier','6',0.00,1650000.00,'Payment Id 294783 for invoice:208953, receipt:  by AA RANO NIGERIA LIMITED','2021-07-08 15:29:22','',''),('1','14',2758169,'','customer','163',0.00,33280.50,'Credit Sales for 201.70 Litres of Petrol from shift 209089 on 2021-07-08 21:16:51 ','2021-07-08 21:16:51','',''),('1','14',2758170,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 209089 on 2021-07-08 21:16:51 ','2021-07-08 21:16:51','',''),('1','14',2758171,'','customer','192',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 209089 on 2021-07-08 21:16:51 ','2021-07-08 21:16:51','',''),('1','14',2758172,'','customer','162',0.00,12498.75,'Credit Sales for 75.75 Litres of Petrol from shift 209089 on 2021-07-08 21:16:51 ','2021-07-08 21:16:51','',''),('1','14',2758173,'','20','15',1517523.15,0.00,'Sales from shift 209089 on 2021-07-08 21:16:51 ','2021-07-08 21:16:51','',''),('1','14',2758174,'','6.1','13',0.00,1457192.55,'Sales from shift 209089 on 2021-07-08 21:16:51 ','2021-07-08 21:16:51','',''),('1','14',2758863,'','22','14',0.00,8700000.00,'Purchase Id 72086 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-09 07:56:28','',''),('1','14',2758864,'','supplier','6',8700000.00,0.00,'Purchase Id 72086 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-09 07:56:28','',''),('1','14',2759605,'','2','342',159500.00,0.00,'Payment Id 294787 for invoice:208953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759606,'','supplier','6',0.00,159500.00,'Payment Id 294787 for invoice:208953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759607,'','2','342',51000.00,0.00,'Payment Id 292962 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759608,'','supplier','6',0.00,51000.00,'Payment Id 292962 for invoice:208128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759609,'','2','2516',63800.00,0.00,'Payment Id 292778 for invoice:207982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759610,'','supplier','6',0.00,63800.00,'Payment Id 292778 for invoice:207982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759611,'','2','2889',2300000.00,0.00,'Payment Id 292046 for invoice:207759, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759612,'','supplier','6',0.00,2300000.00,'Payment Id 292046 for invoice:207759, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759613,'','2','2516',2000.00,0.00,'Payment Id 291913 for invoice:207586, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759614,'','supplier','6',0.00,2000.00,'Payment Id 291913 for invoice:207586, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759615,'','2','2516',129340.00,0.00,'Payment Id 291911 for invoice:207586, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2759616,'','supplier','6',0.00,129340.00,'Payment Id 291911 for invoice:207586, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 09:03:03','',''),('1','14',2760380,'','customer','163',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 209242 on 2021-07-09 09:51:24 ','2021-07-09 09:51:24','',''),('1','14',2760381,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 209242 on 2021-07-09 09:51:24 ','2021-07-09 09:51:24','',''),('1','14',2760382,'','20','15',2453545.50,0.00,'Sales from shift 209242 on 2021-07-09 09:51:24 ','2021-07-09 09:51:24','',''),('1','14',2760383,'','6.1','13',0.00,2426094.45,'Sales from shift 209242 on 2021-07-09 09:51:24 ','2021-07-09 09:51:24','',''),('1','14',2764728,'','2','342',5200.00,0.00,'Payment Id 295328 for invoice:209242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 15:24:42','',''),('1','14',2764729,'','supplier','6',0.00,5200.00,'Payment Id 295328 for invoice:209242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 15:24:42','',''),('1','14',2764730,'','2','342',280000.00,0.00,'Payment Id 295325 for invoice:209242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 15:24:42','',''),('1','14',2764731,'','supplier','6',0.00,280000.00,'Payment Id 295325 for invoice:209242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 15:24:42','',''),('1','14',2764732,'','2','2889',1567000.00,0.00,'Payment Id 295313 for invoice:209242, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:24:42','',''),('1','14',2764733,'','supplier','6',0.00,1567000.00,'Payment Id 295313 for invoice:209242, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:24:42','',''),('1','14',2764734,'','2','342',9200.00,0.00,'Payment Id 295311 for invoice:209089, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 15:24:42','',''),('1','14',2764735,'','supplier','6',0.00,9200.00,'Payment Id 295311 for invoice:209089, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-09 15:24:42','',''),('1','14',2764769,'','2','2889',1143000.00,0.00,'Payment Id 295309 for invoice:209089, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:26:16','',''),('1','14',2764770,'','supplier','6',0.00,1143000.00,'Payment Id 295309 for invoice:209089, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:26:16','',''),('1','14',2764771,'','2','2889',586500.00,0.00,'Payment Id 294784 for invoice:208953, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:26:16','',''),('1','14',2764772,'','supplier','6',0.00,586500.00,'Payment Id 294784 for invoice:208953, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:26:16','',''),('1','14',2764773,'','2','2889',29000.00,0.00,'Payment Id 294672 for invoice:208839, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:26:16','',''),('1','14',2764774,'','supplier','6',0.00,29000.00,'Payment Id 294672 for invoice:208839, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:26:16','',''),('1','14',2764785,'','2','2792',501680.00,0.00,'Payment Id 294796 for invoice:208953/208839, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:27:10','',''),('1','14',2764786,'','supplier','6',0.00,501680.00,'Payment Id 294796 for invoice:208953/208839, receipt:  by AA RANO NIGERIA LIMITED','2021-07-09 15:27:10','',''),('1','14',2764823,'','2','2889',16500.00,0.00,'Payment Id 295335 for invoice:2092, receipt: DRIVER SHORTAGE RAN  by AA RANO NIGERIA LIMITED','2021-07-09 15:29:15','',''),('1','14',2764824,'','supplier','6',0.00,16500.00,'Payment Id 295335 for invoice:2092, receipt: DRIVER SHORTAGE RAN  by AA RANO NIGERIA LIMITED','2021-07-09 15:29:15','',''),('1','14',2765505,'','20','15',518273.50,0.00,'Sales from shift 209322 on 2021-07-09 16:04:44 ','2021-07-09 16:04:44','',''),('1','14',2765506,'','6.1','13',0.00,518273.50,'Sales from shift 209322 on 2021-07-09 16:04:44 ','2021-07-09 16:04:44','',''),('1','14',2766345,'','customer','163',0.00,17523.00,'Credit Sales for 106.20 Litres of Petrol from shift 209378 on 2021-07-09 17:03:00 ','2021-07-09 17:03:00','',''),('1','14',2766346,'','customer','421',0.00,8500.80,'Credit Sales for 51.52 Litres of Petrol from shift 209378 on 2021-07-09 17:03:00 ','2021-07-09 17:03:00','',''),('1','14',2766347,'','20','15',1666455.25,0.00,'Sales from shift 209378 on 2021-07-09 17:03:00 ','2021-07-09 17:03:00','',''),('1','14',2766348,'','6.1','13',0.00,1640431.45,'Sales from shift 209378 on 2021-07-09 17:03:00 ','2021-07-09 17:03:00','',''),('1','14',2771481,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 209433 on 2021-07-10 11:24:34 ','2021-07-10 11:24:34','',''),('1','14',2771482,'','customer','163',0.00,33925.00,'Credit Sales for 115.00 Litres of Diesel from shift 209433 on 2021-07-10 11:24:34 ','2021-07-10 11:24:34','',''),('1','14',2771483,'','customer','192',0.00,44250.00,'Credit Sales for 150.00 Litres of Diesel from shift 209433 on 2021-07-10 11:24:34 ','2021-07-10 11:24:34','',''),('1','14',2771484,'','customer','550',0.00,35400.00,'Credit Sales for 120.00 Litres of Diesel from shift 209433 on 2021-07-10 11:24:34 ','2021-07-10 11:24:34','',''),('1','14',2771485,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 209433 on 2021-07-10 11:24:34 ','2021-07-10 11:24:34','',''),('1','14',2771486,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 209433 on 2021-07-10 11:24:34 ','2021-07-10 11:24:34','',''),('1','14',2771487,'','customer','192',0.00,29700.00,'Credit Sales for 180.00 Litres of Petrol from shift 209433 on 2021-07-10 11:24:34 ','2021-07-10 11:24:34','',''),('1','14',2771488,'','20','15',3380477.90,0.00,'Sales from shift 209433 on 2021-07-10 11:24:34 ','2021-07-10 11:24:34','',''),('1','14',2771489,'','6.1','13',0.00,3160001.75,'Sales from shift 209433 on 2021-07-10 11:24:34 ','2021-07-10 11:24:34','',''),('1','14',2776980,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 209556 on 2021-07-11 04:09:11 ','2021-07-11 04:09:11','',''),('1','14',2776981,'','customer','192',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 209556 on 2021-07-11 04:09:11 ','2021-07-11 04:09:11','',''),('1','14',2776982,'','customer','476',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 209556 on 2021-07-11 04:09:11 ','2021-07-11 04:09:11','',''),('1','14',2776983,'','customer','192',0.00,181500.00,'Credit Sales for 1,100.00 Litres of Petrol from shift 209556 on 2021-07-11 04:09:11 ','2021-07-11 04:09:11','',''),('1','14',2776984,'','20','15',2558825.45,0.00,'Sales from shift 209556 on 2021-07-11 04:09:11 ','2021-07-11 04:09:11','',''),('1','14',2776985,'','6.1','13',0.00,2028074.80,'Sales from shift 209556 on 2021-07-11 04:09:11 ','2021-07-11 04:09:11','',''),('1','14',2783076,'','customer','192',0.00,29500.00,'Credit Sales for 100.00 Litres of Diesel from shift 209667 on 2021-07-11 14:50:39 ','2021-07-11 14:50:39','',''),('1','14',2783077,'','customer','162',0.00,7601.55,'Credit Sales for 46.07 Litres of Petrol from shift 209667 on 2021-07-11 14:50:39 ','2021-07-11 14:50:39','',''),('1','14',2783078,'','customer','192',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 209667 on 2021-07-11 14:50:39 ','2021-07-11 14:50:39','',''),('1','14',2783079,'','20','15',3170401.95,0.00,'Sales from shift 209667 on 2021-07-11 14:50:39 ','2021-07-11 14:50:39','',''),('1','14',2783080,'','6.1','13',0.00,3131298.95,'Sales from shift 209667 on 2021-07-11 14:50:39 ','2021-07-11 14:50:39','',''),('1','14',2783187,'','customer','1185',0.00,199125.00,'Credit Sales for 675.00 Litres of Diesel from shift 209783 on 2021-07-11 15:01:07 ','2021-07-11 15:01:07','',''),('1','14',2783188,'','customer','192',0.00,9075.00,'Credit Sales for 55.00 Litres of Petrol from shift 209783 on 2021-07-11 15:01:07 ','2021-07-11 15:01:07','',''),('1','14',2783189,'','customer','163',0.00,10314.15,'Credit Sales for 62.51 Litres of Petrol from shift 209783 on 2021-07-11 15:01:07 ','2021-07-11 15:01:07','',''),('1','14',2783190,'','20','15',2321295.50,0.00,'Sales from shift 209783 on 2021-07-11 15:01:07 ','2021-07-11 15:01:07','',''),('1','14',2783191,'','6.1','13',0.00,2102781.35,'Sales from shift 209783 on 2021-07-11 15:01:07 ','2021-07-11 15:01:07','',''),('1','14',2787494,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 209909 on 2021-07-12 09:46:32 ','2021-07-12 09:46:32','',''),('1','14',2787495,'','customer','163',0.00,7095.00,'Credit Sales for 43.00 Litres of Petrol from shift 209909 on 2021-07-12 09:46:32 ','2021-07-12 09:46:32','',''),('1','14',2787496,'','customer','163',0.00,20200.95,'Credit Sales for 122.43 Litres of Petrol from shift 209909 on 2021-07-12 09:46:32 ','2021-07-12 09:46:32','',''),('1','14',2787497,'','customer','1329',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 209909 on 2021-07-12 09:46:32 ','2021-07-12 09:46:32','',''),('1','14',2787498,'','customer','1329',0.00,67102.20,'Credit Sales for 406.68 Litres of Petrol from shift 209909 on 2021-07-12 09:46:32 ','2021-07-12 09:46:32','',''),('1','14',2787499,'','20','15',2792455.95,0.00,'Sales from shift 209909 on 2021-07-12 09:46:32 ','2021-07-12 09:46:32','',''),('1','14',2787500,'','6.1','13',0.00,2676607.80,'Sales from shift 209909 on 2021-07-12 09:46:32 ','2021-07-12 09:46:32','',''),('1','14',2790610,'','customer','1185',0.00,118000.00,'Credit Sales for 400.00 Litres of Diesel from shift 209954 on 2021-07-12 14:51:44 ','2021-07-12 14:51:44','',''),('1','14',2790611,'','customer','421',0.00,33000.00,'Credit Sales for 200.00 Litres of Petrol from shift 209954 on 2021-07-12 14:51:44 ','2021-07-12 14:51:44','',''),('1','14',2790612,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 209954 on 2021-07-12 14:51:44 ','2021-07-12 14:51:44','',''),('1','14',2790613,'','customer','192',0.00,1650.00,'Credit Sales for 10.00 Litres of Petrol from shift 209954 on 2021-07-12 14:51:44 ','2021-07-12 14:51:44','',''),('1','14',2790614,'','20','15',1973875.95,0.00,'Sales from shift 209954 on 2021-07-12 14:51:44 ','2021-07-12 14:51:44','',''),('1','14',2790615,'','6.1','13',0.00,1814625.95,'Sales from shift 209954 on 2021-07-12 14:51:44 ','2021-07-12 14:51:44','',''),('1','14',2793625,'','22','14',0.00,9900000.00,'Purchase Id 72301 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-13 04:32:50','',''),('1','14',2793626,'','supplier','6',9900000.00,0.00,'Purchase Id 72301 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-13 04:32:50','',''),('1','14',2795583,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 210063 on 2021-07-13 09:05:44 ','2021-07-13 09:05:44','',''),('1','14',2795584,'','customer','163',0.00,18516.30,'Credit Sales for 112.22 Litres of Petrol from shift 210063 on 2021-07-13 09:05:44 ','2021-07-13 09:05:44','',''),('1','14',2795585,'','customer','421',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 210063 on 2021-07-13 09:05:44 ','2021-07-13 09:05:44','',''),('1','14',2795586,'','20','15',2966573.70,0.00,'Sales from shift 210063 on 2021-07-13 09:05:44 ','2021-07-13 09:05:44','',''),('1','14',2795587,'','6.1','13',0.00,2881056.55,'Sales from shift 210063 on 2021-07-13 09:05:44 ','2021-07-13 09:05:44','',''),('1','14',2801917,'','customer','192',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 210266 on 2021-07-13 17:00:13 ','2021-07-13 17:00:13','',''),('1','14',2801918,'','customer','163',0.00,12045.00,'Credit Sales for 73.00 Litres of Petrol from shift 210266 on 2021-07-13 17:00:13 ','2021-07-13 17:00:13','',''),('1','14',2801919,'','customer','163',0.00,41613.00,'Credit Sales for 252.20 Litres of Petrol from shift 210266 on 2021-07-13 17:00:13 ','2021-07-13 17:00:13','',''),('1','14',2801920,'','20','15',2182648.45,0.00,'Sales from shift 210266 on 2021-07-13 17:00:13 ','2021-07-13 17:00:13','',''),('1','14',2801921,'','6.1','13',0.00,2109190.45,'Sales from shift 210266 on 2021-07-13 17:00:13 ','2021-07-13 17:00:13','',''),('1','14',2801926,'','22','14',0.00,9900000.00,'Purchase Id 72375 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-13 17:00:29','',''),('1','14',2801927,'','supplier','6',9900000.00,0.00,'Purchase Id 72375 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-13 17:00:29','',''),('1','14',2805766,'','2','2792',423675.00,0.00,'Payment Id 295330 for invoice:209242, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:11:12','',''),('1','14',2805767,'','supplier','6',0.00,423675.00,'Payment Id 295330 for invoice:209242, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:11:12','',''),('1','14',2805781,'','2','2792',47800.00,0.00,'Payment Id 297197 for invoice:210063, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:27','',''),('1','14',2805782,'','supplier','6',0.00,47800.00,'Payment Id 297197 for invoice:210063, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:27','',''),('1','14',2805783,'','2','2889',2150000.00,0.00,'Payment Id 296618 for invoice:209909, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:27','',''),('1','14',2805784,'','supplier','6',0.00,2150000.00,'Payment Id 296618 for invoice:209909, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:27','',''),('1','14',2805785,'','2','2792',487753.00,0.00,'Payment Id 296302 for invoice:209667/209556, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:27','',''),('1','14',2805786,'','supplier','6',0.00,487753.00,'Payment Id 296302 for invoice:209667/209556, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:27','',''),('1','14',2805787,'','2','2889',1927000.00,0.00,'Payment Id 296296 for invoice:209556, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:27','',''),('1','14',2805788,'','supplier','6',0.00,1927000.00,'Payment Id 296296 for invoice:209556, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:27','',''),('1','14',2805793,'','2','2792',584581.00,0.00,'Payment Id 295720 for invoice:209433/209378, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:47','',''),('1','14',2805794,'','supplier','6',0.00,584581.00,'Payment Id 295720 for invoice:209433/209378, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:47','',''),('1','14',2805795,'','2','2889',2893700.00,0.00,'Payment Id 295719 for invoice:209433, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:47','',''),('1','14',2805796,'','supplier','6',0.00,2893700.00,'Payment Id 295719 for invoice:209433, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:12:47','',''),('1','14',2805811,'','2','2792',261200.00,0.00,'Payment Id 297293 for invoice:210063/209954, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:14:01','',''),('1','14',2805812,'','supplier','6',0.00,261200.00,'Payment Id 297293 for invoice:210063/209954, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:14:01','',''),('1','14',2805813,'','2','2889',2340000.00,0.00,'Payment Id 297274 for invoice:210063, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:14:01','',''),('1','14',2805814,'','supplier','6',0.00,2340000.00,'Payment Id 297274 for invoice:210063, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:14:01','',''),('1','14',2805930,'','2','342',25000.00,0.00,'Payment Id 297783 for invoice:210272, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805931,'','supplier','6',0.00,25000.00,'Payment Id 297783 for invoice:210272, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805932,'','2','2889',562000.00,0.00,'Payment Id 297772 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805933,'','supplier','6',0.00,562000.00,'Payment Id 297772 for invoice:207960, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805934,'','2','342',162000.00,0.00,'Payment Id 297609 for invoice:210266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805935,'','supplier','6',0.00,162000.00,'Payment Id 297609 for invoice:210266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805936,'','2','2889',294000.00,0.00,'Payment Id 297288 for invoice:210063, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805937,'','supplier','6',0.00,294000.00,'Payment Id 297288 for invoice:210063, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805938,'','2','342',10000.00,0.00,'Payment Id 297272 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805939,'','supplier','6',0.00,10000.00,'Payment Id 297272 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805940,'','2','342',12000.00,0.00,'Payment Id 297271 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805941,'','supplier','6',0.00,12000.00,'Payment Id 297271 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805942,'','2','342',70000.00,0.00,'Payment Id 297269 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805943,'','supplier','6',0.00,70000.00,'Payment Id 297269 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805944,'','2','342',3900.00,0.00,'Payment Id 297204 for invoice:209954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805945,'','supplier','6',0.00,3900.00,'Payment Id 297204 for invoice:209954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805946,'','2','342',5000.00,0.00,'Payment Id 297203 for invoice:209954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805947,'','supplier','6',0.00,5000.00,'Payment Id 297203 for invoice:209954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805948,'','2','342',12600.00,0.00,'Payment Id 297199 for invoice:219954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805949,'','supplier','6',0.00,12600.00,'Payment Id 297199 for invoice:219954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805950,'','2','2889',219000.00,0.00,'Payment Id 296621 for invoice:209909, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805951,'','supplier','6',0.00,219000.00,'Payment Id 296621 for invoice:209909, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805952,'','2','342',30000.00,0.00,'Payment Id 296614 for invoice:209909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805953,'','supplier','6',0.00,30000.00,'Payment Id 296614 for invoice:209909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805954,'','2','342',229675.00,0.00,'Payment Id 296611 for invoice:209909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805955,'','supplier','6',0.00,229675.00,'Payment Id 296611 for invoice:209909, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805956,'','2','342',2081500.00,0.00,'Payment Id 296610 for invoice:209783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805957,'','supplier','6',0.00,2081500.00,'Payment Id 296610 for invoice:209783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805958,'','2','342',18400.00,0.00,'Payment Id 296605 for invoice:209783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805959,'','supplier','6',0.00,18400.00,'Payment Id 296605 for invoice:209783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805960,'','2','342',2539000.00,0.00,'Payment Id 296300 for invoice:209667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805961,'','supplier','6',0.00,2539000.00,'Payment Id 296300 for invoice:209667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805962,'','2','342',70000.00,0.00,'Payment Id 296299 for invoice:209667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805963,'','supplier','6',0.00,70000.00,'Payment Id 296299 for invoice:209667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805964,'','2','342',220000.00,0.00,'Payment Id 296298 for invoice:209667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805965,'','supplier','6',0.00,220000.00,'Payment Id 296298 for invoice:209667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805966,'','2','342',8100.00,0.00,'Payment Id 296295 for invoice:209556, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805967,'','supplier','6',0.00,8100.00,'Payment Id 296295 for invoice:209556, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805968,'','2','342',70000.00,0.00,'Payment Id 296294 for invoice:209556, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805969,'','supplier','6',0.00,70000.00,'Payment Id 296294 for invoice:209556, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805970,'','2','342',43500.00,0.00,'Payment Id 295718 for invoice:209433, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805971,'','supplier','6',0.00,43500.00,'Payment Id 295718 for invoice:209433, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805972,'','2','342',11800.00,0.00,'Payment Id 295717 for invoice:209433, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805973,'','supplier','6',0.00,11800.00,'Payment Id 295717 for invoice:209433, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805974,'','2','342',12500.00,0.00,'Payment Id 295715 for invoice:209378, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805975,'','supplier','6',0.00,12500.00,'Payment Id 295715 for invoice:209378, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805976,'','2','2889',70000.00,0.00,'Payment Id 294665 for invoice:208839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805977,'','supplier','6',0.00,70000.00,'Payment Id 294665 for invoice:208839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805978,'','2','342',7500.00,0.00,'Payment Id 294251 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805979,'','supplier','6',0.00,7500.00,'Payment Id 294251 for invoice:208609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805980,'','2','342',155000.00,0.00,'Payment Id 289068 for invoice:205974, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2805981,'','supplier','6',0.00,155000.00,'Payment Id 289068 for invoice:205974, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:24:44','',''),('1','14',2806000,'','2','2889',1581000.00,0.00,'Payment Id 297206 for invoice:209954, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:25:34','',''),('1','14',2806001,'','supplier','6',0.00,1581000.00,'Payment Id 297206 for invoice:209954, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:25:34','',''),('1','14',2806030,'','2','2889',1250000.00,0.00,'Payment Id 295716 for invoice:209378, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:26:56','',''),('1','14',2806031,'','supplier','6',0.00,1250000.00,'Payment Id 295716 for invoice:209378, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:26:56','',''),('1','14',2806032,'','2','2889',386700.00,0.00,'Payment Id 295714 for invoice:209022, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:26:56','',''),('1','14',2806033,'','supplier','6',0.00,386700.00,'Payment Id 295714 for invoice:209022, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:26:56','',''),('1','14',2806034,'','2','2889',454600.00,0.00,'Payment Id 295316 for invoice:209242, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:26:56','',''),('1','14',2806035,'','supplier','6',0.00,454600.00,'Payment Id 295316 for invoice:209242, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 10:26:56','',''),('1','14',2806581,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 210272 on 2021-07-14 11:12:08 ','2021-07-14 11:12:08','',''),('1','14',2806582,'','customer','163',0.00,45059.85,'Credit Sales for 273.09 Litres of Petrol from shift 210272 on 2021-07-14 11:12:08 ','2021-07-14 11:12:08','',''),('1','14',2806583,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 210272 on 2021-07-14 11:12:08 ','2021-07-14 11:12:08','',''),('1','14',2806584,'','20','15',2946587.40,0.00,'Sales from shift 210272 on 2021-07-14 11:12:08 ','2021-07-14 11:12:08','',''),('1','14',2806585,'','6.1','13',0.00,2575026.10,'Sales from shift 210272 on 2021-07-14 11:12:08 ','2021-07-14 11:12:08','',''),('1','14',2808696,'','2','342',4000.00,0.00,'Payment Id 297790 for invoice:210272, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 13:47:01','',''),('1','14',2808697,'','supplier','6',0.00,4000.00,'Payment Id 297790 for invoice:210272, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 13:47:01','',''),('1','14',2808698,'','2','342',5000.00,0.00,'Payment Id 297789 for invoice:210272, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 13:47:01','',''),('1','14',2808699,'','supplier','6',0.00,5000.00,'Payment Id 297789 for invoice:210272, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 13:47:01','',''),('1','14',2808708,'','2','342',91600.00,0.00,'Payment Id 297266 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 13:47:23','',''),('1','14',2808709,'','supplier','6',0.00,91600.00,'Payment Id 297266 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 13:47:23','',''),('1','14',2808731,'','2','342',6000.00,0.00,'Payment Id 297787 for invoice:210272, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 13:48:35','',''),('1','14',2808732,'','supplier','6',0.00,6000.00,'Payment Id 297787 for invoice:210272, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-14 13:48:35','',''),('1','14',2808743,'','2','2516',0.00,61600.00,'Payment Id 95041 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-07-14 13:48:55','',''),('1','14',2808744,'','customer','2347',61600.00,0.00,'Payment Id 95041 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-07-14 13:48:55','',''),('1','14',2808768,'','2','2889',1900000.00,0.00,'Payment Id 297774 for invoice:210272, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 13:50:41','',''),('1','14',2808769,'','supplier','6',0.00,1900000.00,'Payment Id 297774 for invoice:210272, receipt:  by AA RANO NIGERIA LIMITED','2021-07-14 13:50:41','',''),('1','14',2811552,'','customer','2347',0.00,7225.35,'Credit Sales for 43.79 Litres of Petrol from shift 210401 on 2021-07-15 04:39:00 ','2021-07-15 04:39:00','',''),('1','14',2811553,'','customer','421',0.00,7500.90,'Credit Sales for 45.46 Litres of Petrol from shift 210401 on 2021-07-15 04:39:00 ','2021-07-15 04:39:00','',''),('1','14',2811554,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 210401 on 2021-07-15 04:39:00 ','2021-07-15 04:39:00','',''),('1','14',2811555,'','customer','163',0.00,18150.00,'Credit Sales for 110.00 Litres of Petrol from shift 210401 on 2021-07-15 04:39:00 ','2021-07-15 04:39:00','',''),('1','14',2811556,'','20','15',1481086.20,0.00,'Sales from shift 210401 on 2021-07-15 04:39:00 ','2021-07-15 04:39:00','',''),('1','14',2811557,'','6.1','13',0.00,1439959.95,'Sales from shift 210401 on 2021-07-15 04:39:00 ','2021-07-15 04:39:00','',''),('1','14',2815391,'','customer','192',0.00,3300.00,'Credit Sales for 20.00 Litres of Petrol from shift 210551 on 2021-07-15 13:24:57 ','2021-07-15 13:24:57','',''),('1','14',2815392,'','customer','163',0.00,59000.70,'Credit Sales for 357.58 Litres of Petrol from shift 210551 on 2021-07-15 13:24:57 ','2021-07-15 13:24:57','',''),('1','14',2815393,'','customer','163',0.00,26409.90,'Credit Sales for 160.06 Litres of Petrol from shift 210551 on 2021-07-15 13:24:57 ','2021-07-15 13:24:57','',''),('1','14',2815394,'','20','15',2047031.25,0.00,'Sales from shift 210551 on 2021-07-15 13:24:57 ','2021-07-15 13:24:57','',''),('1','14',2815395,'','6.1','13',0.00,1958320.65,'Sales from shift 210551 on 2021-07-15 13:24:57 ','2021-07-15 13:24:57','',''),('1','14',2816099,'','2','342',2000.00,0.00,'Payment Id 297610 for invoice:210266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-15 14:18:47','',''),('1','14',2816100,'','supplier','6',0.00,2000.00,'Payment Id 297610 for invoice:210266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-15 14:18:47','',''),('1','14',2818856,'','customer','1185',0.00,8151.00,'Credit Sales for 49.40 Litres of Petrol from shift 210683 on 2021-07-15 18:18:14 ','2021-07-15 18:18:14','',''),('1','14',2818857,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 210683 on 2021-07-15 18:18:14 ','2021-07-15 18:18:14','',''),('1','14',2818858,'','20','15',1332452.55,0.00,'Sales from shift 210683 on 2021-07-15 18:18:14 ','2021-07-15 18:18:14','',''),('1','14',2818859,'','6.1','13',0.00,1316051.55,'Sales from shift 210683 on 2021-07-15 18:18:14 ','2021-07-15 18:18:14','',''),('1','14',2820266,'','customer','1329',0.00,65552.85,'Credit Sales for 397.29 Litres of Petrol from shift 210768 on 2021-07-16 08:48:04 ','2021-07-16 08:48:04','',''),('1','14',2820267,'','customer','476',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 210768 on 2021-07-16 08:48:04 ','2021-07-16 08:48:04','',''),('1','14',2820268,'','customer','421',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 210768 on 2021-07-16 08:48:04 ','2021-07-16 08:48:04','',''),('1','14',2820269,'','customer','192',0.00,12375.00,'Credit Sales for 75.00 Litres of Petrol from shift 210768 on 2021-07-16 08:48:04 ','2021-07-16 08:48:04','',''),('1','14',2820270,'','customer','163',0.00,11535.15,'Credit Sales for 69.91 Litres of Petrol from shift 210768 on 2021-07-16 08:48:04 ','2021-07-16 08:48:04','',''),('1','14',2820271,'','customer','163',0.00,11645.70,'Credit Sales for 70.58 Litres of Petrol from shift 210768 on 2021-07-16 08:48:04 ','2021-07-16 08:48:04','',''),('1','14',2820272,'','20','15',2141145.60,0.00,'Sales from shift 210768 on 2021-07-16 08:48:04 ','2021-07-16 08:48:04','',''),('1','14',2820273,'','6.1','13',0.00,2019136.35,'Sales from shift 210768 on 2021-07-16 08:48:04 ','2021-07-16 08:48:04','',''),('1','14',2821526,'','2','2889',488500.00,0.00,'Payment Id 297778 for invoice:210272, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:37:26','',''),('1','14',2821527,'','supplier','6',0.00,488500.00,'Payment Id 297778 for invoice:210272, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:37:26','',''),('1','14',2821534,'','2','2889',250000.00,0.00,'Payment Id 298566 for invoice:210, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:37:43','',''),('1','14',2821535,'','supplier','6',0.00,250000.00,'Payment Id 298566 for invoice:210, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:37:43','',''),('1','14',2821568,'','2','2889',309000.00,0.00,'Payment Id 298565 for invoice:2106, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:40:11','',''),('1','14',2821569,'','supplier','6',0.00,309000.00,'Payment Id 298565 for invoice:2106, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:40:11','',''),('1','14',2821570,'','2','2889',1216000.00,0.00,'Payment Id 298564 for invoice:210401, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:40:11','',''),('1','14',2821571,'','supplier','6',0.00,1216000.00,'Payment Id 298564 for invoice:210401, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:40:11','',''),('1','14',2821607,'','2','342',2000.00,0.00,'Payment Id 298771 for invoice:210768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:42:11','',''),('1','14',2821608,'','supplier','6',0.00,2000.00,'Payment Id 298771 for invoice:210768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:42:11','',''),('1','14',2821609,'','2','342',15000.00,0.00,'Payment Id 298570 for invoice:210, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:42:11','',''),('1','14',2821610,'','supplier','6',0.00,15000.00,'Payment Id 298570 for invoice:210, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:42:11','',''),('1','14',2821611,'','2','342',200000.00,0.00,'Payment Id 298569 for invoice:2106, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:42:11','',''),('1','14',2821612,'','supplier','6',0.00,200000.00,'Payment Id 298569 for invoice:2106, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:42:11','',''),('1','14',2821613,'','2','342',13600.00,0.00,'Payment Id 298563 for invoice:210401, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:42:11','',''),('1','14',2821614,'','supplier','6',0.00,13600.00,'Payment Id 298563 for invoice:210401, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:42:11','',''),('1','14',2821670,'','2','342',400000.00,0.00,'Payment Id 297608 for invoice:210266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:44:06','',''),('1','14',2821671,'','supplier','6',0.00,400000.00,'Payment Id 297608 for invoice:210266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:44:06','',''),('1','14',2821674,'','2','342',401500.00,0.00,'Payment Id 298562 for invoice:210401, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:44:27','',''),('1','14',2821675,'','supplier','6',0.00,401500.00,'Payment Id 298562 for invoice:210401, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:44:27','',''),('1','14',2821676,'','2','342',1000000.00,0.00,'Payment Id 298055 for invoice:2104, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:44:27','',''),('1','14',2821677,'','supplier','6',0.00,1000000.00,'Payment Id 298055 for invoice:2104, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:44:27','',''),('1','14',2821678,'','2','2792',399278.00,0.00,'Payment Id 297794 for invoice:210272, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:44:27','',''),('1','14',2821679,'','supplier','6',0.00,399278.00,'Payment Id 297794 for invoice:210272, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 10:44:27','',''),('1','14',2821741,'','2','2889',1265100.00,0.00,'Payment Id 297611 for invoice:210266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:47:50','',''),('1','14',2821742,'','supplier','6',0.00,1265100.00,'Payment Id 297611 for invoice:210266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 10:47:50','',''),('1','14',2822431,'','2','2889',1085600.00,0.00,'Payment Id 298572 for invoice:210683, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 11:42:12','',''),('1','14',2822432,'','supplier','6',0.00,1085600.00,'Payment Id 298572 for invoice:210683, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 11:42:12','',''),('1','14',2822433,'','2','2792',316800.00,0.00,'Payment Id 298571 for invoice:210551/210401, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 11:42:12','',''),('1','14',2822434,'','supplier','6',0.00,316800.00,'Payment Id 298571 for invoice:210551/210401, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 11:42:12','',''),('1','14',2822435,'','2','2889',1180000.00,0.00,'Payment Id 298567 for invoice:210551, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 11:42:12','',''),('1','14',2822436,'','supplier','6',0.00,1180000.00,'Payment Id 298567 for invoice:210551, receipt:  by AA RANO NIGERIA LIMITED','2021-07-16 11:42:12','',''),('1','14',2825807,'','2','2516',2000.00,0.00,'Payment Id 295713 for invoice:209022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:10:49','',''),('1','14',2825808,'','supplier','6',0.00,2000.00,'Payment Id 295713 for invoice:209022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:10:49','',''),('1','14',2825809,'','2','2516',129340.00,0.00,'Payment Id 295712 for invoice:209322, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:10:49','',''),('1','14',2825810,'','supplier','6',0.00,129340.00,'Payment Id 295712 for invoice:209322, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:10:49','',''),('1','14',2825831,'','2','2516',65800.00,0.00,'Payment Id 295388 for invoice:2092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:11:52','',''),('1','14',2825832,'','supplier','6',0.00,65800.00,'Payment Id 295388 for invoice:2092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:11:52','',''),('1','14',2825833,'','2','2516',64800.00,0.00,'Payment Id 295386 for invoice:209, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:11:52','',''),('1','14',2825834,'','supplier','6',0.00,64800.00,'Payment Id 295386 for invoice:209, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:11:52','',''),('1','14',2825835,'','2','2516',62600.00,0.00,'Payment Id 295383 for invoice:2092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:11:52','',''),('1','14',2825836,'','supplier','6',0.00,62600.00,'Payment Id 295383 for invoice:2092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:11:52','',''),('1','14',2825873,'','2','342',1590700.00,0.00,'Payment Id 298762 for invoice:210768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:14:12','',''),('1','14',2825874,'','supplier','6',0.00,1590700.00,'Payment Id 298762 for invoice:210768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-16 16:14:12','',''),('1','14',2827246,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 210823 on 2021-07-16 18:47:44 ','2021-07-16 18:47:44','',''),('1','14',2827247,'','customer','162',0.00,12000.45,'Credit Sales for 72.73 Litres of Petrol from shift 210823 on 2021-07-16 18:47:44 ','2021-07-16 18:47:44','',''),('1','14',2827248,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 210823 on 2021-07-16 18:47:44 ','2021-07-16 18:47:44','',''),('1','14',2827249,'','customer','192',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 210823 on 2021-07-16 18:47:44 ','2021-07-16 18:47:44','',''),('1','14',2827250,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 210823 on 2021-07-16 18:47:44 ','2021-07-16 18:47:44','',''),('1','14',2827251,'','20','15',1425580.20,0.00,'Sales from shift 210823 on 2021-07-16 18:47:44 ','2021-07-16 18:47:44','',''),('1','14',2827252,'','6.1','13',0.00,1377827.55,'Sales from shift 210823 on 2021-07-16 18:47:44 ','2021-07-16 18:47:44','',''),('1','14',2827286,'','22','14',0.00,8250000.00,'Purchase Id 72589 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-16 19:10:31','',''),('1','14',2827287,'','supplier','6',8250000.00,0.00,'Purchase Id 72589 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-16 19:10:31','',''),('1','14',2827288,'','22','14',0.00,5929500.00,'Purchase Id 72591 for 20,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-16 19:10:47','',''),('1','14',2827289,'','supplier','6',5929500.00,0.00,'Purchase Id 72591 for 20,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-16 19:10:47','',''),('1','14',2827292,'','22','14',0.00,7425000.00,'Purchase Id 72592 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-16 19:11:03','',''),('1','14',2827293,'','supplier','6',7425000.00,0.00,'Purchase Id 72592 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-16 19:11:03','',''),('1','14',2829140,'','20','15',57750.00,0.00,'Sales Id 305814 for 350.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-07-17 08:42:28','',''),('1','14',2829141,'','customer','1761',0.00,57750.00,'Sales Id 305814 for 350.00 litters of Petrol - PMS @ N165.00','2021-07-17 08:42:28','',''),('1','14',2831701,'','customer','1185',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 210997 on 2021-07-17 11:30:50 ','2021-07-17 11:30:50','',''),('1','14',2831702,'','customer','192',0.00,12375.00,'Credit Sales for 75.00 Litres of Petrol from shift 210997 on 2021-07-17 11:30:50 ','2021-07-17 11:30:50','',''),('1','14',2831703,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 210997 on 2021-07-17 11:30:50 ','2021-07-17 11:30:50','',''),('1','14',2831704,'','20','15',3120666.45,0.00,'Sales from shift 210997 on 2021-07-17 11:30:50 ','2021-07-17 11:30:50','',''),('1','14',2831705,'','6.1','13',0.00,3096040.20,'Sales from shift 210997 on 2021-07-17 11:30:50 ','2021-07-17 11:30:50','',''),('1','14',2836771,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 211054 on 2021-07-18 04:43:21 ','2021-07-18 04:43:21','',''),('1','14',2836772,'','customer','202',0.00,416000.15,'Credit Sales for 1,410.17 Litres of Diesel from shift 211054 on 2021-07-18 04:43:21 ','2021-07-18 04:43:21','',''),('1','14',2836773,'','customer','192',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 211054 on 2021-07-18 04:43:21 ','2021-07-18 04:43:21','',''),('1','14',2836774,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 211054 on 2021-07-18 04:43:21 ','2021-07-18 04:43:21','',''),('1','14',2836775,'','customer','192',0.00,16005.00,'Credit Sales for 97.00 Litres of Petrol from shift 211054 on 2021-07-18 04:43:21 ','2021-07-18 04:43:21','',''),('1','14',2836776,'','20','15',2558913.05,0.00,'Sales from shift 211054 on 2021-07-18 04:43:21 ','2021-07-18 04:43:21','',''),('1','14',2836777,'','6.1','13',0.00,1728657.90,'Sales from shift 211054 on 2021-07-18 04:43:21 ','2021-07-18 04:43:21','',''),('1','14',2841432,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 211220 on 2021-07-18 13:25:19 ','2021-07-18 13:25:19','',''),('1','14',2841433,'','customer','163',0.00,19841.25,'Credit Sales for 120.25 Litres of Petrol from shift 211220 on 2021-07-18 13:25:19 ','2021-07-18 13:25:19','',''),('1','14',2841434,'','customer','1329',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 211220 on 2021-07-18 13:25:19 ','2021-07-18 13:25:19','',''),('1','14',2841435,'','customer','1329',0.00,7816.05,'Credit Sales for 47.37 Litres of Petrol from shift 211220 on 2021-07-18 13:25:19 ','2021-07-18 13:25:19','',''),('1','14',2841436,'','20','15',3157702.95,0.00,'Sales from shift 211220 on 2021-07-18 13:25:19 ','2021-07-18 13:25:19','',''),('1','14',2841437,'','6.1','13',0.00,3121444.20,'Sales from shift 211220 on 2021-07-18 13:25:19 ','2021-07-18 13:25:19','',''),('1','14',2844612,'','customer','192',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 211300 on 2021-07-19 04:36:08 ','2021-07-19 04:36:08','',''),('1','14',2844613,'','customer','421',0.00,6000.30,'Credit Sales for 20.34 Litres of Diesel from shift 211300 on 2021-07-19 04:36:08 ','2021-07-19 04:36:08','',''),('1','14',2844614,'','customer','163',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 211300 on 2021-07-19 04:36:08 ','2021-07-19 04:36:08','',''),('1','14',2844615,'','20','15',1989552.90,0.00,'Sales from shift 211300 on 2021-07-19 04:36:08 ','2021-07-19 04:36:08','',''),('1','14',2844616,'','6.1','13',0.00,1958801.95,'Sales from shift 211300 on 2021-07-19 04:36:08 ','2021-07-19 04:36:08','',''),('1','14',2845756,'','20','15',2573751.50,0.00,'Sales from shift 211405 on 2021-07-19 08:19:15 ','2021-07-19 08:19:15','',''),('1','14',2845757,'','6.1','13',0.00,2573751.50,'Sales from shift 211405 on 2021-07-19 08:19:15 ','2021-07-19 08:19:15','',''),('1','14',2846370,'','2','2516',129340.00,0.00,'Payment Id 298763 for invoice:210768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:56:14','',''),('1','14',2846371,'','supplier','6',0.00,129340.00,'Payment Id 298763 for invoice:210768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:56:14','',''),('1','14',2846444,'','2','342',73750.00,0.00,'Payment Id 299712 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846445,'','supplier','6',0.00,73750.00,'Payment Id 299712 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846446,'','2','2006',145250.00,0.00,'Payment Id 299353 for invoice:211054, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846447,'','supplier','6',0.00,145250.00,'Payment Id 299353 for invoice:211054, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846448,'','2','2792',286370.00,0.00,'Payment Id 299352 for invoice:211054, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846449,'','supplier','6',0.00,286370.00,'Payment Id 299352 for invoice:211054, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846450,'','2','342',12000.00,0.00,'Payment Id 299350 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846451,'','supplier','6',0.00,12000.00,'Payment Id 299350 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846452,'','2','342',73750.00,0.00,'Payment Id 299344 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846453,'','supplier','6',0.00,73750.00,'Payment Id 299344 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846454,'','2','342',100000.00,0.00,'Payment Id 299342 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846455,'','supplier','6',0.00,100000.00,'Payment Id 299342 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846456,'','2','342',339750.00,0.00,'Payment Id 299338 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846457,'','supplier','6',0.00,339750.00,'Payment Id 299338 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846458,'','2','342',900000.00,0.00,'Payment Id 299113 for invoice:210823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846459,'','supplier','6',0.00,900000.00,'Payment Id 299113 for invoice:210823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846460,'','2','342',1140700.00,0.00,'Payment Id 299111 for invoice:210823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846461,'','supplier','6',0.00,1140700.00,'Payment Id 299111 for invoice:210823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846462,'','2','342',15000.00,0.00,'Payment Id 299108 for invoice:210823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846463,'','supplier','6',0.00,15000.00,'Payment Id 299108 for invoice:210823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846464,'','2','2792',367086.00,0.00,'Payment Id 298774 for invoice:210768, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846465,'','supplier','6',0.00,367086.00,'Payment Id 298774 for invoice:210768, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 08:59:54','',''),('1','14',2846478,'','2','342',24750.00,0.00,'Payment Id 297781 for invoice:210272, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 09:00:41','',''),('1','14',2846479,'','supplier','6',0.00,24750.00,'Payment Id 297781 for invoice:210272, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 09:00:41','',''),('1','14',2846545,'','2','2516',0.00,56550.00,'Payment Id 95042 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-07-19 09:03:45','',''),('1','14',2846546,'','customer','2347',56550.00,0.00,'Payment Id 95042 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-07-19 09:03:45','',''),('1','14',2846555,'','2','342',0.00,900000.00,'Payment Id 95411 for invoice:, receipt:  by ADIL','2021-07-19 09:03:53','',''),('1','14',2846556,'','customer','1185',900000.00,0.00,'Payment Id 95411 for invoice:, receipt:  by ADIL','2021-07-19 09:03:53','',''),('1','14',2846561,'','2','342',0.00,401500.00,'Payment Id 95329 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-07-19 09:04:09','',''),('1','14',2846562,'','customer','202',401500.00,0.00,'Payment Id 95329 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-07-19 09:04:09','',''),('1','14',2846573,'','2','342',0.00,1000000.00,'Payment Id 95328 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-07-19 09:04:23','',''),('1','14',2846574,'','customer','237',1000000.00,0.00,'Payment Id 95328 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-07-19 09:04:23','',''),('1','14',2846581,'','2','2889',0.00,309000.00,'Payment Id 95330 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-07-19 09:04:48','',''),('1','14',2846582,'','customer','1329',309000.00,0.00,'Payment Id 95330 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-07-19 09:04:48','',''),('1','14',2846585,'','2','2889',0.00,250000.00,'Payment Id 95331 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-07-19 09:04:54','',''),('1','14',2846586,'','customer','1329',250000.00,0.00,'Payment Id 95331 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-07-19 09:04:54','',''),('1','14',2846606,'','2','2516',0.00,65800.00,'Payment Id 95410 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-07-19 09:06:11','',''),('1','14',2846607,'','customer','2347',65800.00,0.00,'Payment Id 95410 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-07-19 09:06:11','',''),('1','14',2850295,'','2','342',1595000.00,0.00,'Payment Id 300251 for invoice:2114, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 13:11:43','',''),('1','14',2850296,'','supplier','6',0.00,1595000.00,'Payment Id 300251 for invoice:2114, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 13:11:43','',''),('1','14',2850297,'','2','342',500000.00,0.00,'Payment Id 300197 for invoice:211300, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 13:11:43','',''),('1','14',2850298,'','supplier','6',0.00,500000.00,'Payment Id 300197 for invoice:211300, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 13:11:43','',''),('1','14',2850313,'','2','342',1365500.00,0.00,'Payment Id 299714 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 13:12:45','',''),('1','14',2850314,'','supplier','6',0.00,1365500.00,'Payment Id 299714 for invoice:211054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 13:12:45','',''),('1','14',2850338,'','2','342',0.00,1595000.00,'Payment Id 95453 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-07-19 13:13:55','',''),('1','14',2850339,'','customer','1108',1595000.00,0.00,'Payment Id 95453 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-07-19 13:13:55','',''),('1','14',2852540,'','2','2889',1196650.00,0.00,'Payment Id 300196 for invoice:211300, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 15:44:45','',''),('1','14',2852541,'','supplier','6',0.00,1196650.00,'Payment Id 300196 for invoice:211300, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 15:44:45','',''),('1','14',2852542,'','2','2889',2924000.00,0.00,'Payment Id 299717 for invoice:211220, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 15:44:45','',''),('1','14',2852543,'','supplier','6',0.00,2924000.00,'Payment Id 299717 for invoice:211220, receipt:  by AA RANO NIGERIA LIMITED','2021-07-19 15:44:45','',''),('1','14',2852566,'','2','342',8000.00,0.00,'Payment Id 297273 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 15:45:51','',''),('1','14',2852567,'','supplier','6',0.00,8000.00,'Payment Id 297273 for invoice:210063, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 15:45:51','',''),('1','14',2852574,'','2','342',5900.00,0.00,'Payment Id 297201 for invoice:209954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 15:46:04','',''),('1','14',2852575,'','supplier','6',0.00,5900.00,'Payment Id 297201 for invoice:209954, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-19 15:46:04','',''),('1','14',2854981,'','22','14',0.00,9900000.00,'Purchase Id 72836 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-20 09:30:13','',''),('1','14',2854982,'','supplier','6',9900000.00,0.00,'Purchase Id 72836 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-20 09:30:13','',''),('1','14',2855116,'','customer','163',0.00,118000.00,'Credit Sales for 400.00 Litres of Diesel from shift 211455 on 2021-07-20 09:48:55 ','2021-07-20 09:48:55','',''),('1','14',2855117,'','customer','1108',0.00,1622500.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 211455 on 2021-07-20 09:48:55 ','2021-07-20 09:48:55','',''),('1','14',2855118,'','customer','1362',0.00,7375.00,'Credit Sales for 25.00 Litres of Diesel from shift 211455 on 2021-07-20 09:48:55 ','2021-07-20 09:48:55','',''),('1','14',2855119,'','customer','192',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 211455 on 2021-07-20 09:48:55 ','2021-07-20 09:48:55','',''),('1','14',2855120,'','customer','421',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 211455 on 2021-07-20 09:48:55 ','2021-07-20 09:48:55','',''),('1','14',2855121,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 211455 on 2021-07-20 09:48:55 ','2021-07-20 09:48:55','',''),('1','14',2855122,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 211455 on 2021-07-20 09:48:55 ','2021-07-20 09:48:55','',''),('1','14',2855123,'','20','15',3704454.50,0.00,'Sales from shift 211455 on 2021-07-20 09:48:55 ','2021-07-20 09:48:55','',''),('1','14',2855124,'','6.1','13',0.00,1908728.85,'Sales from shift 211455 on 2021-07-20 09:48:55 ','2021-07-20 09:48:55','',''),('1','14',2856464,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 211640 on 2021-07-20 12:06:19 ','2021-07-20 12:06:19','',''),('1','14',2856465,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 211640 on 2021-07-20 12:06:19 ','2021-07-20 12:06:19','',''),('1','14',2856466,'','customer','163',0.00,18975.00,'Credit Sales for 115.00 Litres of Petrol from shift 211640 on 2021-07-20 12:06:19 ','2021-07-20 12:06:19','',''),('1','14',2856467,'','customer','163',0.00,30000.30,'Credit Sales for 181.82 Litres of Petrol from shift 211640 on 2021-07-20 12:06:19 ','2021-07-20 12:06:19','',''),('1','14',2856468,'','20','15',2654284.05,0.00,'Sales from shift 211640 on 2021-07-20 12:06:19 ','2021-07-20 12:06:19','',''),('1','14',2856469,'','6.1','13',0.00,2437307.40,'Sales from shift 211640 on 2021-07-20 12:06:19 ','2021-07-20 12:06:19','',''),('1','14',2856474,'','22','14',0.00,9145000.00,'Purchase Id 72865 for 31,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-20 12:06:45','',''),('1','14',2856475,'','supplier','6',9145000.00,0.00,'Purchase Id 72865 for 31,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-20 12:06:45','',''),('1','14',2859493,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 211659 on 2021-07-21 04:37:12 ','2021-07-21 04:37:12','',''),('1','14',2859494,'','20','15',1722096.75,0.00,'Sales from shift 211659 on 2021-07-21 04:37:12 ','2021-07-21 04:37:12','',''),('1','14',2859495,'','6.1','13',0.00,1715496.75,'Sales from shift 211659 on 2021-07-21 04:37:12 ','2021-07-21 04:37:12','',''),('1','14',2862093,'','customer','192',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 211817 on 2021-07-21 10:24:27 ','2021-07-21 10:24:27','',''),('1','14',2862094,'','20','15',2528114.40,0.00,'Sales from shift 211817 on 2021-07-21 10:24:27 ','2021-07-21 10:24:27','',''),('1','14',2862095,'','6.1','13',0.00,2513364.40,'Sales from shift 211817 on 2021-07-21 10:24:27 ','2021-07-21 10:24:27','',''),('1','14',2865803,'','customer','1329',0.00,147500.00,'Credit Sales for 500.00 Litres of Diesel from shift 211924 on 2021-07-21 16:27:25 ','2021-07-21 16:27:25','',''),('1','14',2865804,'','customer','163',0.00,6240.30,'Credit Sales for 37.82 Litres of Petrol from shift 211924 on 2021-07-21 16:27:25 ','2021-07-21 16:27:25','',''),('1','14',2865805,'','customer','192',0.00,3300.00,'Credit Sales for 20.00 Litres of Petrol from shift 211924 on 2021-07-21 16:27:25 ','2021-07-21 16:27:25','',''),('1','14',2865806,'','customer','1362',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 211924 on 2021-07-21 16:27:25 ','2021-07-21 16:27:25','',''),('1','14',2865807,'','20','15',1559684.65,0.00,'Sales from shift 211924 on 2021-07-21 16:27:25 ','2021-07-21 16:27:25','',''),('1','14',2865808,'','6.1','13',0.00,1343644.35,'Sales from shift 211924 on 2021-07-21 16:27:25 ','2021-07-21 16:27:25','',''),('1','14',2868383,'','customer','1362',0.00,210375.00,'Credit Sales for 1,275.00 Litres of Petrol from shift 212048 on 2021-07-22 09:58:52 ','2021-07-22 09:58:52','',''),('1','14',2868384,'','20','15',3299080.30,0.00,'Sales from shift 212048 on 2021-07-22 09:58:52 ','2021-07-22 09:58:52','',''),('1','14',2868385,'','6.1','13',0.00,3088705.30,'Sales from shift 212048 on 2021-07-22 09:58:52 ','2021-07-22 09:58:52','',''),('1','14',2873499,'','2','2889',640400.00,0.00,'Payment Id 301355 for invoice:212048, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:21','',''),('1','14',2873500,'','supplier','6',0.00,640400.00,'Payment Id 301355 for invoice:212048, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:21','',''),('1','14',2873501,'','2','2889',2150000.00,0.00,'Payment Id 301354 for invoice:212048, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:21','',''),('1','14',2873502,'','supplier','6',0.00,2150000.00,'Payment Id 301354 for invoice:212048, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:21','',''),('1','14',2873503,'','2','2889',1020000.00,0.00,'Payment Id 301353 for invoice:211924, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:21','',''),('1','14',2873504,'','supplier','6',0.00,1020000.00,'Payment Id 301353 for invoice:211924, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:21','',''),('1','14',2873505,'','2','342',20000.00,0.00,'Payment Id 301351 for invoice:211924, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-22 22:48:21','',''),('1','14',2873506,'','supplier','6',0.00,20000.00,'Payment Id 301351 for invoice:211924, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-22 22:48:21','',''),('1','14',2873507,'','2','2792',50100.00,0.00,'Payment Id 300918 for invoice:211405/211300, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873508,'','supplier','6',0.00,50100.00,'Payment Id 300918 for invoice:211405/211300, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873509,'','2','2889',1872000.00,0.00,'Payment Id 300907 for invoice:211405, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873510,'','supplier','6',0.00,1872000.00,'Payment Id 300907 for invoice:211405, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873511,'','2','2889',2318400.00,0.00,'Payment Id 300893 for invoice:211817, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873512,'','supplier','6',0.00,2318400.00,'Payment Id 300893 for invoice:211817, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873513,'','2','342',8000.00,0.00,'Payment Id 300892 for invoice:211817, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873514,'','supplier','6',0.00,8000.00,'Payment Id 300892 for invoice:211817, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873515,'','2','2889',1474400.00,0.00,'Payment Id 300889 for invoice:211659*, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873516,'','supplier','6',0.00,1474400.00,'Payment Id 300889 for invoice:211659*, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873517,'','2','2006',133850.00,0.00,'Payment Id 300888 for invoice:211455/211640, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873518,'','supplier','6',0.00,133850.00,'Payment Id 300888 for invoice:211455/211640, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873519,'','2','2792',536000.00,0.00,'Payment Id 300886 for invoice:211455/211640, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873520,'','supplier','6',0.00,536000.00,'Payment Id 300886 for invoice:211455/211640, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873521,'','2','2889',1942500.00,0.00,'Payment Id 300884 for invoice:211640, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873522,'','supplier','6',0.00,1942500.00,'Payment Id 300884 for invoice:211640, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873523,'','2','342',90000.00,0.00,'Payment Id 300882 for invoice:211640, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873524,'','supplier','6',0.00,90000.00,'Payment Id 300882 for invoice:211640, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873525,'','2','342',150000.00,0.00,'Payment Id 300876 for invoice:211455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873526,'','supplier','6',0.00,150000.00,'Payment Id 300876 for invoice:211455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873527,'','2','2006',366928.00,0.00,'Payment Id 300249 for invoice:211300/211405, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873528,'','supplier','6',0.00,366928.00,'Payment Id 300249 for invoice:211300/211405, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873529,'','2','2006',428290.00,0.00,'Payment Id 299725 for invoice:211220/211054, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873530,'','supplier','6',0.00,428290.00,'Payment Id 299725 for invoice:211220/211054, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873531,'','2','2792',56000.00,0.00,'Payment Id 299719 for invoice:211220, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873532,'','supplier','6',0.00,56000.00,'Payment Id 299719 for invoice:211220, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873533,'','2','2889',2350000.00,0.00,'Payment Id 299351 for invoice:211054, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873534,'','supplier','6',0.00,2350000.00,'Payment Id 299351 for invoice:211054, receipt:  by AA RANO NIGERIA LIMITED','2021-07-22 22:48:22','',''),('1','14',2873829,'','customer','162',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 212064 on 2021-07-23 04:38:35 ','2021-07-23 04:38:35','',''),('1','14',2873830,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 212064 on 2021-07-23 04:38:35 ','2021-07-23 04:38:35','',''),('1','14',2873831,'','customer','476',0.00,10904.85,'Credit Sales for 66.09 Litres of Petrol from shift 212064 on 2021-07-23 04:38:35 ','2021-07-23 04:38:35','',''),('1','14',2873832,'','20','15',1264048.20,0.00,'Sales from shift 212064 on 2021-07-23 04:38:35 ','2021-07-23 04:38:35','',''),('1','14',2873833,'','6.1','13',0.00,1246140.75,'Sales from shift 212064 on 2021-07-23 04:38:35 ','2021-07-23 04:38:35','',''),('1','14',2875743,'','customer','1362',0.00,427750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 212282 on 2021-07-23 09:40:35 ','2021-07-23 09:40:35','',''),('1','14',2875744,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 212282 on 2021-07-23 09:40:35 ','2021-07-23 09:40:35','',''),('1','14',2875745,'','customer','1329',0.00,65516.55,'Credit Sales for 397.07 Litres of Petrol from shift 212282 on 2021-07-23 09:40:35 ','2021-07-23 09:40:35','',''),('1','14',2875746,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 212282 on 2021-07-23 09:40:35 ','2021-07-23 09:40:35','',''),('1','14',2875747,'','20','15',3584808.60,0.00,'Sales from shift 212282 on 2021-07-23 09:40:35 ','2021-07-23 09:40:35','',''),('1','14',2875748,'','6.1','13',0.00,2765040.60,'Sales from shift 212282 on 2021-07-23 09:40:35 ','2021-07-23 09:40:35','',''),('1','14',2877265,'','2','342',2000.00,0.00,'Payment Id 301868 for invoice:212282, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877266,'','supplier','6',0.00,2000.00,'Payment Id 301868 for invoice:212282, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877267,'','2','2889',2280000.00,0.00,'Payment Id 301865 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877268,'','supplier','6',0.00,2280000.00,'Payment Id 301865 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877269,'','2','2889',86000.00,0.00,'Payment Id 301864 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877270,'','supplier','6',0.00,86000.00,'Payment Id 301864 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877271,'','2','2889',1000000.00,0.00,'Payment Id 301860 for invoice:212064, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877272,'','supplier','6',0.00,1000000.00,'Payment Id 301860 for invoice:212064, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877273,'','2','342',6000.00,0.00,'Payment Id 300915 for invoice:211405, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877274,'','supplier','6',0.00,6000.00,'Payment Id 300915 for invoice:211405, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877275,'','2','2792',171600.00,0.00,'Payment Id 300895 for invoice:211817/211817, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877276,'','supplier','6',0.00,171600.00,'Payment Id 300895 for invoice:211817/211817, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877277,'','2','2792',242400.00,0.00,'Payment Id 300894 for invoice:211817/211817, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2877278,'','supplier','6',0.00,242400.00,'Payment Id 300894 for invoice:211817/211817, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 11:30:33','',''),('1','14',2878172,'','22','14',0.00,7309500.00,'Purchase Id 73005 for 44,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-23 12:52:38','',''),('1','14',2878173,'','supplier','6',7309500.00,0.00,'Purchase Id 73005 for 44,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-23 12:52:38','',''),('1','14',2878456,'','2','2889',33000.00,0.00,'Payment Id 299336 for invoice:2110, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 13:15:56','',''),('1','14',2878457,'','supplier','6',0.00,33000.00,'Payment Id 299336 for invoice:2110, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 13:15:56','',''),('1','14',2878458,'','2','2889',456300.00,0.00,'Payment Id 298568 for invoice:2106, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 13:15:56','',''),('1','14',2878459,'','supplier','6',0.00,456300.00,'Payment Id 298568 for invoice:2106, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 13:15:56','',''),('1','14',2878465,'','2','2889',537300.00,0.00,'Payment Id 300909 for invoice:211405, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 13:16:48','',''),('1','14',2878466,'','supplier','6',0.00,537300.00,'Payment Id 300909 for invoice:211405, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 13:16:48','',''),('1','14',2878467,'','2','2889',406250.00,0.00,'Payment Id 300880 for invoice:211455, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 13:16:48','',''),('1','14',2878468,'','supplier','6',0.00,406250.00,'Payment Id 300880 for invoice:211455, receipt:  by AA RANO NIGERIA LIMITED','2021-07-23 13:16:48','',''),('1','14',2882531,'','customer','163',0.00,38249.70,'Credit Sales for 129.66 Litres of Diesel from shift 212313 on 2021-07-23 22:21:19 ','2021-07-23 22:21:19','',''),('1','14',2882532,'','customer','163',0.00,4415.40,'Credit Sales for 26.76 Litres of Petrol from shift 212313 on 2021-07-23 22:21:19 ','2021-07-23 22:21:19','',''),('1','14',2882533,'','customer','421',0.00,9000.75,'Credit Sales for 54.55 Litres of Petrol from shift 212313 on 2021-07-23 22:21:19 ','2021-07-23 22:21:19','',''),('1','14',2882534,'','20','15',1765260.55,0.00,'Sales from shift 212313 on 2021-07-23 22:21:19 ','2021-07-23 22:21:19','',''),('1','14',2882535,'','6.1','13',0.00,1713594.70,'Sales from shift 212313 on 2021-07-23 22:21:19 ','2021-07-23 22:21:19','',''),('1','14',2883712,'','customer','421',0.00,5499.45,'Credit Sales for 33.33 Litres of Petrol from shift 212480 on 2021-07-24 08:24:45 ','2021-07-24 08:24:45','',''),('1','14',2883713,'','customer','163',0.00,18706.05,'Credit Sales for 113.37 Litres of Petrol from shift 212480 on 2021-07-24 08:24:45 ','2021-07-24 08:24:45','',''),('1','14',2883714,'','20','15',2564339.80,0.00,'Sales from shift 212480 on 2021-07-24 08:24:45 ','2021-07-24 08:24:45','',''),('1','14',2883715,'','6.1','13',0.00,2540134.30,'Sales from shift 212480 on 2021-07-24 08:24:45 ','2021-07-24 08:24:45','',''),('1','14',2885863,'','2','2006',203000.00,0.00,'Payment Id 301361 for invoice:212048/211924, receipt:  by AA RANO NIGERIA LIMITED','2021-07-24 11:32:14','',''),('1','14',2885864,'','supplier','6',0.00,203000.00,'Payment Id 301361 for invoice:212048/211924, receipt:  by AA RANO NIGERIA LIMITED','2021-07-24 11:32:14','',''),('1','14',2885865,'','2','2792',183700.00,0.00,'Payment Id 301359 for invoice:212048/211924, receipt:  by AA RANO NIGERIA LIMITED','2021-07-24 11:32:14','',''),('1','14',2885866,'','supplier','6',0.00,183700.00,'Payment Id 301359 for invoice:212048/211924, receipt:  by AA RANO NIGERIA LIMITED','2021-07-24 11:32:14','',''),('1','14',2890009,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 212493 on 2021-07-25 04:30:12 ','2021-07-25 04:30:12','',''),('1','14',2890010,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 212493 on 2021-07-25 04:30:12 ','2021-07-25 04:30:12','',''),('1','14',2890011,'','20','15',1925795.45,0.00,'Sales from shift 212493 on 2021-07-25 04:30:12 ','2021-07-25 04:30:12','',''),('1','14',2890012,'','6.1','13',0.00,1913793.35,'Sales from shift 212493 on 2021-07-25 04:30:12 ','2021-07-25 04:30:12','',''),('1','14',2891331,'','customer','1185',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 212704 on 2021-07-25 09:11:39 ','2021-07-25 09:11:39','',''),('1','14',2891332,'','customer','1185',0.00,5501.10,'Credit Sales for 33.34 Litres of Petrol from shift 212704 on 2021-07-25 09:11:39 ','2021-07-25 09:11:39','',''),('1','14',2891333,'','20','15',2714794.55,0.00,'Sales from shift 212704 on 2021-07-25 09:11:39 ','2021-07-25 09:11:39','',''),('1','14',2891334,'','6.1','13',0.00,2694543.45,'Sales from shift 212704 on 2021-07-25 09:11:39 ','2021-07-25 09:11:39','',''),('1','14',2893902,'','22','14',0.00,7425000.00,'Purchase Id 73170 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-25 13:23:28','',''),('1','14',2893903,'','supplier','6',7425000.00,0.00,'Purchase Id 73170 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-25 13:23:28','',''),('1','14',2894827,'','20','15',16500.00,0.00,'Sales Id 307326 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-07-25 14:59:46','',''),('1','14',2894828,'','customer','1761',0.00,16500.00,'Sales Id 307326 for 100.00 litters of Petrol - PMS @ N165.00','2021-07-25 14:59:46','',''),('1','14',2896564,'','customer','1197',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 212754 on 2021-07-26 04:38:38 ','2021-07-26 04:38:38','',''),('1','14',2896565,'','customer','1329',0.00,6454.80,'Credit Sales for 39.12 Litres of Petrol from shift 212754 on 2021-07-26 04:38:38 ','2021-07-26 04:38:38','',''),('1','14',2896566,'','customer','163',0.00,19080.60,'Credit Sales for 115.64 Litres of Petrol from shift 212754 on 2021-07-26 04:38:38 ','2021-07-26 04:38:38','',''),('1','14',2896567,'','20','15',1895518.05,0.00,'Sales from shift 212754 on 2021-07-26 04:38:38 ','2021-07-26 04:38:38','',''),('1','14',2896568,'','6.1','13',0.00,1810982.65,'Sales from shift 212754 on 2021-07-26 04:38:38 ','2021-07-26 04:38:38','',''),('1','14',2897002,'','customer','1197',0.00,177000.00,'Credit Sales for 600.00 Litres of Diesel from shift 212881 on 2021-07-26 07:22:03 ','2021-07-26 07:22:03','',''),('1','14',2897003,'','customer','162',0.00,12500.40,'Credit Sales for 75.76 Litres of Petrol from shift 212881 on 2021-07-26 07:22:03 ','2021-07-26 07:22:03','',''),('1','14',2897004,'','20','15',2994955.75,0.00,'Sales from shift 212881 on 2021-07-26 07:22:03 ','2021-07-26 07:22:03','',''),('1','14',2897005,'','6.1','13',0.00,2805455.35,'Sales from shift 212881 on 2021-07-26 07:22:03 ','2021-07-26 07:22:03','',''),('1','14',2898159,'','2','342',45000.00,0.00,'Payment Id 301357 for invoice:212048, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 09:37:43','',''),('1','14',2898160,'','supplier','6',0.00,45000.00,'Payment Id 301357 for invoice:212048, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 09:37:43','',''),('1','14',2898161,'','6.1','13',10000.00,0.00,'Payment Id 300891 for invoice:211659, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-07-26 09:37:43','',''),('1','14',2898162,'','supplier','6',0.00,10000.00,'Payment Id 300891 for invoice:211659, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-07-26 09:37:43','',''),('1','14',2902761,'','2','2889',1634850.00,0.00,'Payment Id 302566 for invoice:212493, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:46:33','',''),('1','14',2902762,'','supplier','6',0.00,1634850.00,'Payment Id 302566 for invoice:212493, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:46:33','',''),('1','14',2902763,'','2','2889',2239000.00,0.00,'Payment Id 302286 for invoice:212480, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:46:33','',''),('1','14',2902764,'','supplier','6',0.00,2239000.00,'Payment Id 302286 for invoice:212480, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:46:33','',''),('1','14',2902918,'','2','342',89400.00,0.00,'Payment Id 303203 for invoice:212881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2902919,'','supplier','6',0.00,89400.00,'Payment Id 303203 for invoice:212881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2902920,'','2','342',103250.00,0.00,'Payment Id 303201 for invoice:212881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2902921,'','supplier','6',0.00,103250.00,'Payment Id 303201 for invoice:212881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2902922,'','2','342',1258600.00,0.00,'Payment Id 303190 for invoice:21275, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2902923,'','supplier','6',0.00,1258600.00,'Payment Id 303190 for invoice:21275, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2902924,'','2','342',1000000.00,0.00,'Payment Id 303184 for invoice:2128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2902925,'','supplier','6',0.00,1000000.00,'Payment Id 303184 for invoice:2128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2902926,'','2','342',2529300.00,0.00,'Payment Id 302714 for invoice:212704, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2902927,'','supplier','6',0.00,2529300.00,'Payment Id 302714 for invoice:212704, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:52:09','',''),('1','14',2903084,'','2','2889',1375300.00,0.00,'Payment Id 302285 for invoice:212313, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:57:06','',''),('1','14',2903085,'','supplier','6',0.00,1375300.00,'Payment Id 302285 for invoice:212313, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:57:06','',''),('1','14',2903086,'','2','2006',60050.00,0.00,'Payment Id 301875 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:57:06','',''),('1','14',2903087,'','supplier','6',0.00,60050.00,'Payment Id 301875 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:57:06','',''),('1','14',2903088,'','2','2792',368500.00,0.00,'Payment Id 301871 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:57:06','',''),('1','14',2903089,'','supplier','6',0.00,368500.00,'Payment Id 301871 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:57:06','',''),('1','14',2903090,'','2','2889',296400.00,0.00,'Payment Id 301866 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:57:06','',''),('1','14',2903091,'','supplier','6',0.00,296400.00,'Payment Id 301866 for invoice:212282, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:57:06','',''),('1','14',2903145,'','2','2889',200000.00,0.00,'Payment Id 301854 for invoice:212064, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:59:21','',''),('1','14',2903146,'','supplier','6',0.00,200000.00,'Payment Id 301854 for invoice:212064, receipt:  by AA RANO NIGERIA LIMITED','2021-07-26 15:59:21','',''),('1','14',2903175,'','2','342',16500.00,0.00,'Payment Id 303186 for invoice:212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 16:02:11','',''),('1','14',2903176,'','supplier','6',0.00,16500.00,'Payment Id 303186 for invoice:212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 16:02:11','',''),('1','14',2903247,'','2','342',367500.00,0.00,'Payment Id 300875 for invoice:211455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 16:05:18','',''),('1','14',2903248,'','supplier','6',0.00,367500.00,'Payment Id 300875 for invoice:211455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-26 16:05:18','',''),('1','14',2903259,'','2','2889',0.00,200000.00,'Payment Id 95516 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-07-26 16:05:57','',''),('1','14',2903260,'','customer','1329',200000.00,0.00,'Payment Id 95516 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-07-26 16:05:57','',''),('1','14',2903267,'','2','2889',0.00,86000.00,'Payment Id 95517 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-07-26 16:06:05','',''),('1','14',2903268,'','customer','1340',86000.00,0.00,'Payment Id 95517 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-07-26 16:06:05','',''),('1','14',2903269,'','2','342',0.00,1000000.00,'Payment Id 95606 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-07-26 16:06:13','',''),('1','14',2903270,'','customer','237',1000000.00,0.00,'Payment Id 95606 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-07-26 16:06:13','',''),('1','14',2903273,'','2','2889',0.00,16500.00,'Payment Id 95607 for invoice:, receipt:  by DRIVER SHORTAGE','2021-07-26 16:06:21','',''),('1','14',2903274,'','customer','1761',16500.00,0.00,'Payment Id 95607 for invoice:, receipt:  by DRIVER SHORTAGE','2021-07-26 16:06:21','',''),('1','14',2904649,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 212985 on 2021-07-26 18:17:32 ','2021-07-26 18:17:32','',''),('1','14',2904650,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 212985 on 2021-07-26 18:17:32 ','2021-07-26 18:17:32','',''),('1','14',2904651,'','customer','421',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 212985 on 2021-07-26 18:17:32 ','2021-07-26 18:17:32','',''),('1','14',2904652,'','20','15',1283803.30,0.00,'Sales from shift 212985 on 2021-07-26 18:17:32 ','2021-07-26 18:17:32','',''),('1','14',2904653,'','6.1','13',0.00,1199952.65,'Sales from shift 212985 on 2021-07-26 18:17:32 ','2021-07-26 18:17:32','',''),('1','14',2904654,'','22','14',0.00,8250000.00,'Purchase Id 73246 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-26 18:17:46','',''),('1','14',2904655,'','supplier','6',8250000.00,0.00,'Purchase Id 73246 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-26 18:17:46','',''),('1','14',2906412,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 213109 on 2021-07-27 08:41:55 ','2021-07-27 08:41:55','',''),('1','14',2906413,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 213109 on 2021-07-27 08:41:55 ','2021-07-27 08:41:55','',''),('1','14',2906414,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 213109 on 2021-07-27 08:41:55 ','2021-07-27 08:41:55','',''),('1','14',2906415,'','customer','1340',0.00,57451.35,'Credit Sales for 348.19 Litres of Petrol from shift 213109 on 2021-07-27 08:41:55 ','2021-07-27 08:41:55','',''),('1','14',2906416,'','20','15',3800302.15,0.00,'Sales from shift 213109 on 2021-07-27 08:41:55 ','2021-07-27 08:41:55','',''),('1','14',2906417,'','6.1','13',0.00,3352750.80,'Sales from shift 213109 on 2021-07-27 08:41:55 ','2021-07-27 08:41:55','',''),('1','14',2907277,'','2','342',162250.00,0.00,'Payment Id 303198 for invoice:212881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-27 09:49:39','',''),('1','14',2907278,'','supplier','6',0.00,162250.00,'Payment Id 303198 for invoice:212881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-27 09:49:39','',''),('1','14',2907279,'','2','342',260000.00,0.00,'Payment Id 303195 for invoice:212754, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-27 09:49:39','',''),('1','14',2907280,'','supplier','6',0.00,260000.00,'Payment Id 303195 for invoice:212754, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-27 09:49:39','',''),('1','14',2907376,'','2','342',34600.00,0.00,'Payment Id 302715 for invoice:212704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-27 09:55:08','',''),('1','14',2907377,'','supplier','6',0.00,34600.00,'Payment Id 302715 for invoice:212704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-27 09:55:08','',''),('1','14',2907764,'','2','342',10000.00,0.00,'Payment Id 303765 for invoice:213109, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-27 10:22:42','',''),('1','14',2907765,'','supplier','6',0.00,10000.00,'Payment Id 303765 for invoice:213109, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-27 10:22:42','',''),('1','14',2914828,'','customer','163',0.00,26073.30,'Credit Sales for 158.02 Litres of Petrol from shift 213230 on 2021-07-28 04:53:30 ','2021-07-28 04:53:30','',''),('1','14',2914829,'','customer','421',0.00,20001.30,'Credit Sales for 121.22 Litres of Petrol from shift 213230 on 2021-07-28 04:53:30 ','2021-07-28 04:53:30','',''),('1','14',2914830,'','customer','476',0.00,10300.95,'Credit Sales for 62.43 Litres of Petrol from shift 213230 on 2021-07-28 04:53:30 ','2021-07-28 04:53:30','',''),('1','14',2914831,'','20','15',1326974.55,0.00,'Sales from shift 213230 on 2021-07-28 04:53:30 ','2021-07-28 04:53:30','',''),('1','14',2914832,'','6.1','13',0.00,1270599.00,'Sales from shift 213230 on 2021-07-28 04:53:30 ','2021-07-28 04:53:30','',''),('1','14',2915707,'','22','14',0.00,4616750.00,'Purchase Id 73335 for 15,650.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-28 07:52:42','',''),('1','14',2915708,'','supplier','6',4616750.00,0.00,'Purchase Id 73335 for 15,650.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-28 07:52:42','',''),('1','14',2917126,'','customer','163',0.00,12396.45,'Credit Sales for 75.13 Litres of Petrol from shift 213416 on 2021-07-28 09:45:36 ','2021-07-28 09:45:36','',''),('1','14',2917127,'','customer','1329',0.00,64221.30,'Credit Sales for 389.22 Litres of Petrol from shift 213416 on 2021-07-28 09:45:36 ','2021-07-28 09:45:36','',''),('1','14',2917128,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 213416 on 2021-07-28 09:45:36 ','2021-07-28 09:45:36','',''),('1','14',2917129,'','20','15',2752222.80,0.00,'Sales from shift 213416 on 2021-07-28 09:45:36 ','2021-07-28 09:45:36','',''),('1','14',2917130,'','6.1','13',0.00,2672603.70,'Sales from shift 213416 on 2021-07-28 09:45:36 ','2021-07-28 09:45:36','',''),('1','14',2919000,'','2','342',76000.00,0.00,'Payment Id 304368 for invoice:208953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:00:10','',''),('1','14',2919001,'','supplier','6',0.00,76000.00,'Payment Id 304368 for invoice:208953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:00:10','',''),('1','14',2919014,'','2','2889',980500.00,0.00,'Payment Id 303763 for invoice:212985, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:01:38','',''),('1','14',2919015,'','supplier','6',0.00,980500.00,'Payment Id 303763 for invoice:212985, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:01:38','',''),('1','14',2919016,'','2','342',2148400.00,0.00,'Payment Id 303215 for invoice:212881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:01:38','',''),('1','14',2919017,'','supplier','6',0.00,2148400.00,'Payment Id 303215 for invoice:212881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:01:38','',''),('1','14',2919018,'','2','2889',16500.00,0.00,'Payment Id 303214 for invoice:2129, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2021-07-28 12:01:38','',''),('1','14',2919019,'','supplier','6',0.00,16500.00,'Payment Id 303214 for invoice:2129, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2021-07-28 12:01:38','',''),('1','14',2919624,'','2','342',676100.00,0.00,'Payment Id 304315 for invoice:213230, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:54:46','',''),('1','14',2919625,'','supplier','6',0.00,676100.00,'Payment Id 304315 for invoice:213230, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:54:46','',''),('1','14',2919626,'','2','342',3409750.00,0.00,'Payment Id 304311 for invoice:21341, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:54:46','',''),('1','14',2919627,'','supplier','6',0.00,3409750.00,'Payment Id 304311 for invoice:21341, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:54:46','',''),('1','14',2919628,'','2','342',2536000.00,0.00,'Payment Id 304304 for invoice:213109, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:54:46','',''),('1','14',2919629,'','supplier','6',0.00,2536000.00,'Payment Id 304304 for invoice:213109, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 12:54:46','',''),('1','14',2919647,'','2','2006',47500.00,0.00,'Payment Id 302288 for invoice:212480/212313, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:56:47','',''),('1','14',2919648,'','supplier','6',0.00,47500.00,'Payment Id 302288 for invoice:212480/212313, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:56:47','',''),('1','14',2919649,'','2','2792',591150.00,0.00,'Payment Id 302287 for invoice:212480/212313, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:56:47','',''),('1','14',2919650,'','supplier','6',0.00,591150.00,'Payment Id 302287 for invoice:212480/212313, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:56:47','',''),('1','14',2919701,'','2','2006',227497.77,0.00,'Payment Id 302717 for invoice:212704, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:58:50','',''),('1','14',2919702,'','supplier','6',0.00,227497.77,'Payment Id 302717 for invoice:212704, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:58:50','',''),('1','14',2919703,'','2','2792',180140.00,0.00,'Payment Id 302716 for invoice:212704/212493, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:58:50','',''),('1','14',2919704,'','supplier','6',0.00,180140.00,'Payment Id 302716 for invoice:212704/212493, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 12:58:50','',''),('1','14',2919770,'','2','342',957000.00,0.00,'Payment Id 304308 for invoice:2134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 13:04:36','',''),('1','14',2919771,'','supplier','6',0.00,957000.00,'Payment Id 304308 for invoice:2134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 13:04:36','',''),('1','14',2919807,'','2','2889',235000.00,0.00,'Payment Id 304325 for invoice:213230, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 13:05:31','',''),('1','14',2919808,'','supplier','6',0.00,235000.00,'Payment Id 304325 for invoice:213230, receipt:  by AA RANO NIGERIA LIMITED','2021-07-28 13:05:31','',''),('1','14',2919809,'','2','342',500000.00,0.00,'Payment Id 304312 for invoice:2134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 13:05:31','',''),('1','14',2919810,'','supplier','6',0.00,500000.00,'Payment Id 304312 for invoice:2134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-28 13:05:31','',''),('1','14',2922915,'','22','14',0.00,6575250.00,'Purchase Id 73389 for 39,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-28 20:16:26','',''),('1','14',2922916,'','supplier','6',6575250.00,0.00,'Purchase Id 73389 for 39,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-07-28 20:16:26','',''),('1','14',2922919,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 213484 on 2021-07-28 20:23:26 ','2021-07-28 20:23:26','',''),('1','14',2922920,'','customer','421',0.00,2501.40,'Credit Sales for 15.16 Litres of Petrol from shift 213484 on 2021-07-28 20:23:26 ','2021-07-28 20:23:26','',''),('1','14',2922921,'','customer','476',0.00,75301.05,'Credit Sales for 456.37 Litres of Petrol from shift 213484 on 2021-07-28 20:23:26 ','2021-07-28 20:23:26','',''),('1','14',2922922,'','20','15',1548318.50,0.00,'Sales from shift 213484 on 2021-07-28 20:23:26 ','2021-07-28 20:23:26','',''),('1','14',2922923,'','6.1','13',0.00,1455666.05,'Sales from shift 213484 on 2021-07-28 20:23:26 ','2021-07-28 20:23:26','',''),('1','14',2922927,'','20','15',24750.00,0.00,'Sales Id 308032 for 150.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-07-28 20:32:16','',''),('1','14',2922928,'','customer','1761',0.00,24750.00,'Sales Id 308032 for 150.00 litters of Petrol - PMS @ N165.00','2021-07-28 20:32:16','',''),('1','14',2925108,'','customer','1362',0.00,501500.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 213610 on 2021-07-29 09:38:49 ','2021-07-29 09:38:49','',''),('1','14',2925109,'','customer','163',0.00,35990.00,'Credit Sales for 122.00 Litres of Diesel from shift 213610 on 2021-07-29 09:38:49 ','2021-07-29 09:38:49','',''),('1','14',2925110,'','customer','421',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 213610 on 2021-07-29 09:38:49 ','2021-07-29 09:38:49','',''),('1','14',2925111,'','customer','163',0.00,11944.35,'Credit Sales for 72.39 Litres of Petrol from shift 213610 on 2021-07-29 09:38:49 ','2021-07-29 09:38:49','',''),('1','14',2925112,'','20','15',2720158.45,0.00,'Sales from shift 213610 on 2021-07-29 09:38:49 ','2021-07-29 09:38:49','',''),('1','14',2925113,'','6.1','13',0.00,2159723.55,'Sales from shift 213610 on 2021-07-29 09:38:49 ','2021-07-29 09:38:49','',''),('1','14',2925864,'','2','2889',678500.00,0.00,'Payment Id 304336 for invoice:213416, receipt:  by AA RANO NIGERIA LIMITED','2021-07-29 10:32:35','',''),('1','14',2925865,'','supplier','6',0.00,678500.00,'Payment Id 304336 for invoice:213416, receipt:  by AA RANO NIGERIA LIMITED','2021-07-29 10:32:35','',''),('1','14',2925866,'','2','2889',1582000.00,0.00,'Payment Id 304333 for invoice:213416, receipt:  by AA RANO NIGERIA LIMITED','2021-07-29 10:32:35','',''),('1','14',2925867,'','supplier','6',0.00,1582000.00,'Payment Id 304333 for invoice:213416, receipt:  by AA RANO NIGERIA LIMITED','2021-07-29 10:32:35','',''),('1','14',2925900,'','2','342',39400.00,0.00,'Payment Id 304331 for invoice:213416, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-29 10:34:46','',''),('1','14',2925901,'','supplier','6',0.00,39400.00,'Payment Id 304331 for invoice:213416, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-29 10:34:46','',''),('1','14',2925902,'','2','342',162250.00,0.00,'Payment Id 304328 for invoice:213416, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-29 10:34:46','',''),('1','14',2925903,'','supplier','6',0.00,162250.00,'Payment Id 304328 for invoice:213416, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-29 10:34:46','',''),('1','14',2925904,'','2','342',118000.00,0.00,'Payment Id 303768 for invoice:213109, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-29 10:34:46','',''),('1','14',2925905,'','supplier','6',0.00,118000.00,'Payment Id 303768 for invoice:213109, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-29 10:34:46','',''),('1','14',2925965,'','2','342',16500.00,0.00,'Payment Id 303769 for invoice:213109, receipt: DS by AA RANO NIGERIA LIMITED','2021-07-29 10:39:10','',''),('1','14',2925966,'','supplier','6',0.00,16500.00,'Payment Id 303769 for invoice:213109, receipt: DS by AA RANO NIGERIA LIMITED','2021-07-29 10:39:10','',''),('1','14',2925971,'','2','342',0.00,957000.00,'Payment Id 95704 for invoice:, receipt: TRANSFER by PHARMADEX','2021-07-29 10:39:38','',''),('1','14',2925972,'','customer','197',957000.00,0.00,'Payment Id 95704 for invoice:, receipt: TRANSFER by PHARMADEX','2021-07-29 10:39:38','',''),('1','14',2925973,'','2','342',0.00,3409750.00,'Payment Id 95705 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-07-29 10:39:45','',''),('1','14',2925974,'','customer','1362',3409750.00,0.00,'Payment Id 95705 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-07-29 10:39:45','',''),('1','14',2925977,'','2','2889',0.00,500000.00,'Payment Id 95706 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-07-29 10:39:55','',''),('1','14',2925978,'','customer','1329',500000.00,0.00,'Payment Id 95706 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-07-29 10:39:55','',''),('1','14',2930647,'','customer','163',0.00,26400.00,'Credit Sales for 160.00 Litres of Petrol from shift 213736 on 2021-07-29 16:40:32 ','2021-07-29 16:40:32','',''),('1','14',2930648,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 213736 on 2021-07-29 16:40:32 ','2021-07-29 16:40:32','',''),('1','14',2930649,'','customer','421',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 213736 on 2021-07-29 16:40:32 ','2021-07-29 16:40:32','',''),('1','14',2930650,'','20','15',1903060.80,0.00,'Sales from shift 213736 on 2021-07-29 16:40:32 ','2021-07-29 16:40:32','',''),('1','14',2930651,'','6.1','13',0.00,1860659.10,'Sales from shift 213736 on 2021-07-29 16:40:32 ','2021-07-29 16:40:32','',''),('1','14',2931898,'','22','14',0.00,4012000.00,'Purchase Id 73457 for 13,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-30 04:26:16','',''),('1','14',2931899,'','supplier','6',4012000.00,0.00,'Purchase Id 73457 for 13,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-07-30 04:26:16','',''),('1','14',2932983,'','customer','1185',0.00,153400.00,'Credit Sales for 520.00 Litres of Diesel from shift 213920 on 2021-07-30 08:18:17 ','2021-07-30 08:18:17','',''),('1','14',2932984,'','customer','163',0.00,41250.00,'Credit Sales for 250.00 Litres of Petrol from shift 213920 on 2021-07-30 08:18:17 ','2021-07-30 08:18:17','',''),('1','14',2932985,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 213920 on 2021-07-30 08:18:17 ','2021-07-30 08:18:17','',''),('1','14',2932986,'','20','15',2649599.95,0.00,'Sales from shift 213920 on 2021-07-30 08:18:17 ','2021-07-30 08:18:17','',''),('1','14',2932987,'','6.1','13',0.00,2452948.50,'Sales from shift 213920 on 2021-07-30 08:18:17 ','2021-07-30 08:18:17','',''),('1','14',2938855,'','customer','163',0.00,88500.00,'Credit Sales for 300.00 Litres of Diesel from shift 213935 on 2021-07-30 15:23:11 ','2021-07-30 15:23:11','',''),('1','14',2938856,'','customer','1329',0.00,118000.00,'Credit Sales for 400.00 Litres of Diesel from shift 213935 on 2021-07-30 15:23:11 ','2021-07-30 15:23:11','',''),('1','14',2938857,'','customer','1329',0.00,99000.00,'Credit Sales for 600.00 Litres of Petrol from shift 213935 on 2021-07-30 15:23:11 ','2021-07-30 15:23:11','',''),('1','14',2938858,'','customer','421',0.00,2999.70,'Credit Sales for 18.18 Litres of Petrol from shift 213935 on 2021-07-30 15:23:11 ','2021-07-30 15:23:11','',''),('1','14',2938859,'','20','15',1795077.65,0.00,'Sales from shift 213935 on 2021-07-30 15:23:11 ','2021-07-30 15:23:11','',''),('1','14',2938860,'','6.1','13',0.00,1486577.95,'Sales from shift 213935 on 2021-07-30 15:23:11 ','2021-07-30 15:23:11','',''),('1','14',2942231,'','2','2889',501500.00,0.00,'Payment Id 303764 for invoice:213109, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:36:34','',''),('1','14',2942232,'','supplier','6',0.00,501500.00,'Payment Id 303764 for invoice:213109, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:36:34','',''),('1','14',2942259,'','2','2889',1472000.00,0.00,'Payment Id 305503 for invoice:213736, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:38:52','',''),('1','14',2942260,'','supplier','6',0.00,1472000.00,'Payment Id 305503 for invoice:213736, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:38:52','',''),('1','14',2942285,'','2','2889',1800000.00,0.00,'Payment Id 305513 for invoice:213920, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:40:33','',''),('1','14',2942286,'','supplier','6',0.00,1800000.00,'Payment Id 305513 for invoice:213920, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:40:33','',''),('1','14',2942326,'','2','2889',1000000.00,0.00,'Payment Id 304906 for invoice:2136, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:43:29','',''),('1','14',2942327,'','supplier','6',0.00,1000000.00,'Payment Id 304906 for invoice:2136, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:43:29','',''),('1','14',2942363,'','2','342',8000.00,0.00,'Payment Id 305507 for invoice:213920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942364,'','supplier','6',0.00,8000.00,'Payment Id 305507 for invoice:213920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942365,'','2','342',10560.00,0.00,'Payment Id 305501 for invoice:213736, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942366,'','supplier','6',0.00,10560.00,'Payment Id 305501 for invoice:213736, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942367,'','2','342',18000.00,0.00,'Payment Id 304911 for invoice:213610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942368,'','supplier','6',0.00,18000.00,'Payment Id 304911 for invoice:213610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942369,'','2','342',75250.00,0.00,'Payment Id 304910 for invoice:213610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942370,'','supplier','6',0.00,75250.00,'Payment Id 304910 for invoice:213610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942371,'','2','342',100000.00,0.00,'Payment Id 304909 for invoice:213610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942372,'','supplier','6',0.00,100000.00,'Payment Id 304909 for invoice:213610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942373,'','2','342',24750.00,0.00,'Payment Id 304902 for invoice:2136, receipt: DRIVER SHORT DKD 311 by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942374,'','supplier','6',0.00,24750.00,'Payment Id 304902 for invoice:2136, receipt: DRIVER SHORT DKD 311 by AA RANO NIGERIA LIMITED','2021-07-31 08:45:41','',''),('1','14',2942383,'','2','342',1319330.00,0.00,'Payment Id 305504 for invoice:2139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:46:28','',''),('1','14',2942384,'','supplier','6',0.00,1319330.00,'Payment Id 305504 for invoice:2139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:46:28','',''),('1','14',2942499,'','2','342',159500.00,0.00,'Payment Id 305502 for invoice:213736, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:52:02','',''),('1','14',2942500,'','supplier','6',0.00,159500.00,'Payment Id 305502 for invoice:213736, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-07-31 08:52:02','',''),('1','14',2942501,'','2','2889',1161000.00,0.00,'Payment Id 304907 for invoice:213610, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:52:02','',''),('1','14',2942502,'','supplier','6',0.00,1161000.00,'Payment Id 304907 for invoice:213610, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:52:02','',''),('1','14',2942538,'','2','2889',1179550.00,0.00,'Payment Id 304899 for invoice:213484, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:53:29','',''),('1','14',2942539,'','supplier','6',0.00,1179550.00,'Payment Id 304899 for invoice:213484, receipt:  by AA RANO NIGERIA LIMITED','2021-07-31 08:53:29','',''),('1','14',2942681,'','2','2889',0.00,1000000.00,'Payment Id 95759 for invoice:, receipt:  by EFCC','2021-07-31 09:02:29','',''),('1','14',2942682,'','customer','163',1000000.00,0.00,'Payment Id 95759 for invoice:, receipt:  by EFCC','2021-07-31 09:02:29','',''),('1','14',2942685,'','2','342',0.00,24750.00,'Payment Id 95760 for invoice:DKD 311 XA, receipt: TRANSFER by DRIVER SHORTAGE','2021-07-31 09:02:38','',''),('1','14',2942686,'','customer','1761',24750.00,0.00,'Payment Id 95760 for invoice:DKD 311 XA, receipt: TRANSFER by DRIVER SHORTAGE','2021-07-31 09:02:38','',''),('1','14',2942693,'','2','342',0.00,1319330.00,'Payment Id 95810 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2021-07-31 09:03:20','',''),('1','14',2942694,'','customer','195',1319330.00,0.00,'Payment Id 95810 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2021-07-31 09:03:20','',''),('1','14',2942706,'','2','342',0.00,50000.00,'Payment Id 95811 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-07-31 09:04:00','',''),('1','14',2942707,'','customer','162',50000.00,0.00,'Payment Id 95811 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-07-31 09:04:00','',''),('1','14',2947160,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 214040 on 2021-07-31 13:42:12 ','2021-07-31 13:42:12','',''),('1','14',2947161,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 214040 on 2021-07-31 13:42:12 ','2021-07-31 13:42:12','',''),('1','14',2947162,'','customer','1329',0.00,148500.00,'Credit Sales for 900.00 Litres of Petrol from shift 214040 on 2021-07-31 13:42:12 ','2021-07-31 13:42:12','',''),('1','14',2947163,'','customer','163',0.00,49500.00,'Credit Sales for 300.00 Litres of Petrol from shift 214040 on 2021-07-31 13:42:12 ','2021-07-31 13:42:12','',''),('1','14',2947164,'','20','15',3503169.25,0.00,'Sales from shift 214040 on 2021-07-31 13:42:12 ','2021-07-31 13:42:12','',''),('1','14',2947165,'','6.1','13',0.00,2976668.00,'Sales from shift 214040 on 2021-07-31 13:42:12 ','2021-07-31 13:42:12','',''),('1','14',2950345,'','customer','476',0.00,151001.40,'Credit Sales for 915.16 Litres of Petrol from shift 214261 on 2021-07-31 21:22:19 ','2021-07-31 21:22:19','',''),('1','14',2950346,'','customer','1197',0.00,212400.00,'Credit Sales for 720.00 Litres of Diesel from shift 214261 on 2021-07-31 21:22:19 ','2021-07-31 21:22:19','',''),('1','14',2950347,'','20','15',1964036.85,0.00,'Sales from shift 214261 on 2021-07-31 21:22:19 ','2021-07-31 21:22:19','',''),('1','14',2950348,'','6.1','13',0.00,1600635.45,'Sales from shift 214261 on 2021-07-31 21:22:19 ','2021-07-31 21:22:19','',''),('1','14',2952633,'','22','14',0.00,7425000.00,'Purchase Id 73584 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-01 09:51:11','',''),('1','14',2952634,'','supplier','6',7425000.00,0.00,'Purchase Id 73584 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-01 09:51:11','',''),('1','14',2954253,'','20','15',33000.00,0.00,'Sales Id 308783 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-08-01 12:02:21','',''),('1','14',2954254,'','customer','1761',0.00,33000.00,'Sales Id 308783 for 200.00 litters of Petrol - PMS @ N165.00','2021-08-01 12:02:21','',''),('1','14',2956972,'','customer','1197',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 214388 on 2021-08-01 16:09:00 ','2021-08-01 16:09:00','',''),('1','14',2956973,'','customer','421',0.00,6000.30,'Credit Sales for 20.34 Litres of Diesel from shift 214388 on 2021-08-01 16:09:00 ','2021-08-01 16:09:00','',''),('1','14',2956974,'','customer','202',0.00,7375.00,'Credit Sales for 25.00 Litres of Diesel from shift 214388 on 2021-08-01 16:09:00 ','2021-08-01 16:09:00','',''),('1','14',2956975,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 214388 on 2021-08-01 16:09:00 ','2021-08-01 16:09:00','',''),('1','14',2956976,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 214388 on 2021-08-01 16:09:00 ','2021-08-01 16:09:00','',''),('1','14',2956977,'','customer','1329',0.00,64330.20,'Credit Sales for 389.88 Litres of Petrol from shift 214388 on 2021-08-01 16:09:00 ','2021-08-01 16:09:00','',''),('1','14',2956978,'','20','15',3158877.65,0.00,'Sales from shift 214388 on 2021-08-01 16:09:00 ','2021-08-01 16:09:00','',''),('1','14',2956979,'','6.1','13',0.00,3011920.70,'Sales from shift 214388 on 2021-08-01 16:09:00 ','2021-08-01 16:09:00','',''),('1','14',2957380,'','customer','1197',0.00,165200.00,'Credit Sales for 560.00 Litres of Diesel from shift 214481 on 2021-08-01 16:57:38 ','2021-08-01 16:57:38','',''),('1','14',2957381,'','20','15',1925598.05,0.00,'Sales from shift 214481 on 2021-08-01 16:57:38 ','2021-08-01 16:57:38','',''),('1','14',2957382,'','6.1','13',0.00,1760398.05,'Sales from shift 214481 on 2021-08-01 16:57:38 ','2021-08-01 16:57:38','',''),('1','14',2963478,'','customer','1362',0.00,427750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 214492 on 2021-08-02 13:55:29 ','2021-08-02 13:55:29','',''),('1','14',2963479,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 214492 on 2021-08-02 13:55:29 ','2021-08-02 13:55:29','',''),('1','14',2963480,'','customer','163',0.00,55380.60,'Credit Sales for 335.64 Litres of Petrol from shift 214492 on 2021-08-02 13:55:29 ','2021-08-02 13:55:29','',''),('1','14',2963481,'','20','15',3039426.50,0.00,'Sales from shift 214492 on 2021-08-02 13:55:29 ','2021-08-02 13:55:29','',''),('1','14',2963482,'','6.1','13',0.00,2541445.90,'Sales from shift 214492 on 2021-08-02 13:55:29 ','2021-08-02 13:55:29','',''),('1','14',2964075,'','2','2006',350057.00,0.00,'Payment Id 304343 for invoice:213416/213230, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:34:22','',''),('1','14',2964076,'','supplier','6',0.00,350057.00,'Payment Id 304343 for invoice:213416/213230, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:34:22','',''),('1','14',2964077,'','2','2792',65000.00,0.00,'Payment Id 304342 for invoice:213416/213230, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964078,'','supplier','6',0.00,65000.00,'Payment Id 304342 for invoice:213416/213230, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964079,'','2','2006',322867.00,0.00,'Payment Id 303771 for invoice:213109/212985, receipt: G by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964080,'','supplier','6',0.00,322867.00,'Payment Id 303771 for invoice:213109/212985, receipt: G by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964081,'','2','2792',82900.00,0.00,'Payment Id 303770 for invoice:213109/212985, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964082,'','supplier','6',0.00,82900.00,'Payment Id 303770 for invoice:213109/212985, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964083,'','2','2006',307800.00,0.00,'Payment Id 303208 for invoice:212881/212754, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964084,'','supplier','6',0.00,307800.00,'Payment Id 303208 for invoice:212881/212754, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964085,'','2','342',58000.00,0.00,'Payment Id 299359 for invoice:211054, receipt: DRIVER SHORTAGE  AJG by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964086,'','supplier','6',0.00,58000.00,'Payment Id 299359 for invoice:211054, receipt: DRIVER SHORTAGE  AJG by AA RANO NIGERIA LIMITED','2021-08-02 14:34:23','',''),('1','14',2964209,'','2','2889',1183000.00,0.00,'Payment Id 306976 for invoice:214492, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964210,'','supplier','6',0.00,1183000.00,'Payment Id 306976 for invoice:214492, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964211,'','2','2889',82000.00,0.00,'Payment Id 306972 for invoice:214481, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964212,'','supplier','6',0.00,82000.00,'Payment Id 306972 for invoice:214481, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964213,'','2','2889',2714500.00,0.00,'Payment Id 306501 for invoice:214388, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964214,'','supplier','6',0.00,2714500.00,'Payment Id 306501 for invoice:214388, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964215,'','2','2889',1384300.00,0.00,'Payment Id 306273 for invoice:214261, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964216,'','supplier','6',0.00,1384300.00,'Payment Id 306273 for invoice:214261, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964217,'','2','2889',2757000.00,0.00,'Payment Id 306140 for invoice:214040, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964218,'','supplier','6',0.00,2757000.00,'Payment Id 306140 for invoice:214040, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964219,'','2','2889',1264400.00,0.00,'Payment Id 306139 for invoice:213935, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964220,'','supplier','6',0.00,1264400.00,'Payment Id 306139 for invoice:213935, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964221,'','2','2006',321970.00,0.00,'Payment Id 304914 for invoice:213610, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964222,'','supplier','6',0.00,321970.00,'Payment Id 304914 for invoice:213610, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964223,'','2','2792',106780.00,0.00,'Payment Id 304912 for invoice:213610, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964224,'','supplier','6',0.00,106780.00,'Payment Id 304912 for invoice:213610, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964225,'','2','2516',2000.00,0.00,'Payment Id 304322 for invoice:213230, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964226,'','supplier','6',0.00,2000.00,'Payment Id 304322 for invoice:213230, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964229,'','2','2792',170040.00,0.00,'Payment Id 303207 for invoice:212881, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964230,'','supplier','6',0.00,170040.00,'Payment Id 303207 for invoice:212881, receipt:  by AA RANO NIGERIA LIMITED','2021-08-02 14:42:18','',''),('1','14',2964291,'','2','342',11000.00,0.00,'Payment Id 306975 for invoice:214492, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964292,'','supplier','6',0.00,11000.00,'Payment Id 306975 for invoice:214492, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964293,'','2','342',720000.00,0.00,'Payment Id 306973 for invoice:214492, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964294,'','supplier','6',0.00,720000.00,'Payment Id 306973 for invoice:214492, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964295,'','2','342',1000000.00,0.00,'Payment Id 306866 for invoice:214481, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964296,'','supplier','6',0.00,1000000.00,'Payment Id 306866 for invoice:214481, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964297,'','2','342',15000.00,0.00,'Payment Id 306506 for invoice:214481, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964298,'','supplier','6',0.00,15000.00,'Payment Id 306506 for invoice:214481, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964299,'','2','342',33000.00,0.00,'Payment Id 306503 for invoice:214, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964300,'','supplier','6',0.00,33000.00,'Payment Id 306503 for invoice:214, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964301,'','2','342',8000.00,0.00,'Payment Id 306500 for invoice:214388, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964302,'','supplier','6',0.00,8000.00,'Payment Id 306500 for invoice:214388, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964303,'','2','342',4000.00,0.00,'Payment Id 306280 for invoice:214261, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964304,'','supplier','6',0.00,4000.00,'Payment Id 306280 for invoice:214261, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964305,'','2','342',10000.00,0.00,'Payment Id 306277 for invoice:214261, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964306,'','supplier','6',0.00,10000.00,'Payment Id 306277 for invoice:214261, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964307,'','2','342',20000.00,0.00,'Payment Id 304318 for invoice:2134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964308,'','supplier','6',0.00,20000.00,'Payment Id 304318 for invoice:2134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-02 14:46:36','',''),('1','14',2964370,'','2','342',0.00,33000.00,'Payment Id 95873 for invoice:DRIVER SHORTAGE, receipt: TRANSFER by DRIVER SHORTAGE','2021-08-02 14:52:21','',''),('1','14',2964371,'','customer','1761',33000.00,0.00,'Payment Id 95873 for invoice:DRIVER SHORTAGE, receipt: TRANSFER by DRIVER SHORTAGE','2021-08-02 14:52:21','',''),('1','14',2967276,'','customer','1362',0.00,411126.75,'Credit Sales for 1,393.65 Litres of Diesel from shift 214689 on 2021-08-03 04:32:41 ','2021-08-03 04:32:41','',''),('1','14',2967277,'','customer','163',0.00,20362.65,'Credit Sales for 123.41 Litres of Petrol from shift 214689 on 2021-08-03 04:32:41 ','2021-08-03 04:32:41','',''),('1','14',2967278,'','customer','421',0.00,12000.45,'Credit Sales for 72.73 Litres of Petrol from shift 214689 on 2021-08-03 04:32:41 ','2021-08-03 04:32:41','',''),('1','14',2967279,'','customer','476',0.00,10850.40,'Credit Sales for 65.76 Litres of Petrol from shift 214689 on 2021-08-03 04:32:41 ','2021-08-03 04:32:41','',''),('1','14',2967280,'','20','15',2185290.95,0.00,'Sales from shift 214689 on 2021-08-03 04:32:41 ','2021-08-03 04:32:41','',''),('1','14',2967281,'','6.1','13',0.00,1730950.70,'Sales from shift 214689 on 2021-08-03 04:32:41 ','2021-08-03 04:32:41','',''),('1','14',2968418,'','22','14',0.00,9900000.00,'Purchase Id 73700 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-03 07:58:01','',''),('1','14',2968419,'','supplier','6',9900000.00,0.00,'Purchase Id 73700 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-03 07:58:01','',''),('1','14',2968821,'','customer','1362',0.00,427750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 214801 on 2021-08-03 08:25:05 ','2021-08-03 08:25:05','',''),('1','14',2968822,'','customer','163',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 214801 on 2021-08-03 08:25:05 ','2021-08-03 08:25:05','',''),('1','14',2968823,'','customer','421',0.00,2999.70,'Credit Sales for 18.18 Litres of Petrol from shift 214801 on 2021-08-03 08:25:05 ','2021-08-03 08:25:05','',''),('1','14',2968824,'','20','15',3217456.05,0.00,'Sales from shift 214801 on 2021-08-03 08:25:05 ','2021-08-03 08:25:05','',''),('1','14',2968825,'','6.1','13',0.00,2776705.70,'Sales from shift 214801 on 2021-08-03 08:25:05 ','2021-08-03 08:25:05','',''),('1','14',2970952,'','22','14',0.00,6608000.00,'Purchase Id 73705 for 22,400.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-03 10:11:37','',''),('1','14',2970953,'','supplier','6',6608000.00,0.00,'Purchase Id 73705 for 22,400.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-03 10:11:37','',''),('1','14',2971498,'','2','342',1419000.00,0.00,'Payment Id 307280 for invoice:214689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2971499,'','supplier','6',0.00,1419000.00,'Payment Id 307280 for invoice:214689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2971500,'','2','342',19600.00,0.00,'Payment Id 307279 for invoice:214689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2971501,'','supplier','6',0.00,19600.00,'Payment Id 307279 for invoice:214689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2971502,'','2','342',398700.00,0.00,'Payment Id 306980 for invoice:214492, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2971503,'','supplier','6',0.00,398700.00,'Payment Id 306980 for invoice:214492, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2971504,'','2','342',250000.00,0.00,'Payment Id 306871 for invoice:214481, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2971505,'','supplier','6',0.00,250000.00,'Payment Id 306871 for invoice:214481, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2971506,'','2','2516',131570.00,0.00,'Payment Id 304317 for invoice:2134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2971507,'','supplier','6',0.00,131570.00,'Payment Id 304317 for invoice:2134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-03 10:40:33','',''),('1','14',2977090,'','2','2006',437450.00,0.00,'Payment Id 306144 for invoice:214040/213935, receipt:  by AA RANO NIGERIA LIMITED','2021-08-03 16:04:21','',''),('1','14',2977091,'','supplier','6',0.00,437450.00,'Payment Id 306144 for invoice:214040/213935, receipt:  by AA RANO NIGERIA LIMITED','2021-08-03 16:04:21','',''),('1','14',2977092,'','2','2006',243080.00,0.00,'Payment Id 305515 for invoice:213920/213736, receipt:  by AA RANO NIGERIA LIMITED','2021-08-03 16:04:21','',''),('1','14',2977093,'','supplier','6',0.00,243080.00,'Payment Id 305515 for invoice:213920/213736, receipt:  by AA RANO NIGERIA LIMITED','2021-08-03 16:04:21','',''),('1','14',2979102,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 214812 on 2021-08-04 07:08:27 ','2021-08-04 07:08:27','',''),('1','14',2979103,'','customer','163',0.00,23100.00,'Credit Sales for 140.00 Litres of Petrol from shift 214812 on 2021-08-04 07:08:27 ','2021-08-04 07:08:27','',''),('1','14',2979104,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 214812 on 2021-08-04 07:08:27 ','2021-08-04 07:08:27','',''),('1','14',2979105,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 214812 on 2021-08-04 07:08:27 ','2021-08-04 07:08:27','',''),('1','14',2979106,'','20','15',1824393.20,0.00,'Sales from shift 214812 on 2021-08-04 07:08:27 ','2021-08-04 07:08:27','',''),('1','14',2979107,'','6.1','13',0.00,1729291.20,'Sales from shift 214812 on 2021-08-04 07:08:27 ','2021-08-04 07:08:27','',''),('1','14',2979110,'','22','14',0.00,4425000.00,'Purchase Id 73748 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-04 07:08:50','',''),('1','14',2979111,'','supplier','6',4425000.00,0.00,'Purchase Id 73748 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-04 07:08:50','',''),('1','14',2981448,'','customer','163',0.00,19445.25,'Credit Sales for 117.85 Litres of Petrol from shift 215045 on 2021-08-04 10:06:20 ','2021-08-04 10:06:20','',''),('1','14',2981449,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 215045 on 2021-08-04 10:06:20 ','2021-08-04 10:06:20','',''),('1','14',2981450,'','20','15',2204965.90,0.00,'Sales from shift 215045 on 2021-08-04 10:06:20 ','2021-08-04 10:06:20','',''),('1','14',2981451,'','6.1','13',0.00,2180519.50,'Sales from shift 215045 on 2021-08-04 10:06:20 ','2021-08-04 10:06:20','',''),('1','14',2984455,'','customer','1329',0.00,6864.00,'Credit Sales for 41.60 Litres of Petrol from shift 215075 on 2021-08-04 14:25:31 ','2021-08-04 14:25:31','',''),('1','14',2984456,'','20','15',1693439.95,0.00,'Sales from shift 215075 on 2021-08-04 14:25:31 ','2021-08-04 14:25:31','',''),('1','14',2984457,'','6.1','13',0.00,1686575.95,'Sales from shift 215075 on 2021-08-04 14:25:31 ','2021-08-04 14:25:31','',''),('1','14',2987869,'','2','2889',1343000.00,0.00,'Payment Id 307845 for invoice:215045, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987870,'','supplier','6',0.00,1343000.00,'Payment Id 307845 for invoice:215045, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987871,'','2','342',16000.00,0.00,'Payment Id 307836 for invoice:215045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987872,'','supplier','6',0.00,16000.00,'Payment Id 307836 for invoice:215045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987873,'','2','342',10000.00,0.00,'Payment Id 307833 for invoice:215045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987874,'','supplier','6',0.00,10000.00,'Payment Id 307833 for invoice:215045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987875,'','2','342',50000.00,0.00,'Payment Id 307832 for invoice:215045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987876,'','supplier','6',0.00,50000.00,'Payment Id 307832 for invoice:215045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987877,'','2','342',7000.00,0.00,'Payment Id 307831 for invoice:214812, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987878,'','supplier','6',0.00,7000.00,'Payment Id 307831 for invoice:214812, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987879,'','2','342',10000.00,0.00,'Payment Id 307830 for invoice:214812, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987880,'','supplier','6',0.00,10000.00,'Payment Id 307830 for invoice:214812, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987881,'','2','2889',630700.00,0.00,'Payment Id 307284 for invoice:214812, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987882,'','supplier','6',0.00,630700.00,'Payment Id 307284 for invoice:214812, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987883,'','2','2889',2050000.00,0.00,'Payment Id 307283 for invoice:214801, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987884,'','supplier','6',0.00,2050000.00,'Payment Id 307283 for invoice:214801, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987885,'','2','2006',460440.00,0.00,'Payment Id 306502 for invoice:214388/214261, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987886,'','supplier','6',0.00,460440.00,'Payment Id 306502 for invoice:214388/214261, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987887,'','2','342',4000.00,0.00,'Payment Id 306141 for invoice:214040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987888,'','supplier','6',0.00,4000.00,'Payment Id 306141 for invoice:214040, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987889,'','2','342',50000.00,0.00,'Payment Id 306138 for invoice:2142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987890,'','supplier','6',0.00,50000.00,'Payment Id 306138 for invoice:2142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:19:08','',''),('1','14',2987901,'','2','2889',1497000.00,0.00,'Payment Id 307829 for invoice:214812, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:40','',''),('1','14',2987902,'','supplier','6',0.00,1497000.00,'Payment Id 307829 for invoice:214812, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:19:40','',''),('1','14',2987913,'','2','342',219450.00,0.00,'Payment Id 306874 for invoice:214481, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:21:03','',''),('1','14',2987914,'','supplier','6',0.00,219450.00,'Payment Id 306874 for invoice:214481, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:21:03','',''),('1','14',2988260,'','2','2889',620700.00,0.00,'Payment Id 304908 for invoice:213610, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:37:09','',''),('1','14',2988261,'','supplier','6',0.00,620700.00,'Payment Id 304908 for invoice:213610, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:37:09','',''),('1','14',2988262,'','2','342',56775.00,0.00,'Payment Id 303204 for invoice:212985, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:37:09','',''),('1','14',2988263,'','supplier','6',0.00,56775.00,'Payment Id 303204 for invoice:212985, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:37:09','',''),('1','14',2988296,'','2','2889',598200.00,0.00,'Payment Id 305514 for invoice:213920, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:39:12','',''),('1','14',2988297,'','supplier','6',0.00,598200.00,'Payment Id 305514 for invoice:213920, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:39:12','',''),('1','14',2988354,'','2','2889',698300.00,0.00,'Payment Id 307847 for invoice:215045, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:42:59','',''),('1','14',2988355,'','supplier','6',0.00,698300.00,'Payment Id 307847 for invoice:215045, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 08:42:59','',''),('1','14',2988356,'','2','342',5750.00,0.00,'Payment Id 306868 for invoice:214481, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:42:59','',''),('1','14',2988357,'','supplier','6',0.00,5750.00,'Payment Id 306868 for invoice:214481, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 08:42:59','',''),('1','14',2989355,'','customer','1362',0.00,501500.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 215254 on 2021-08-05 09:44:18 ','2021-08-05 09:44:18','',''),('1','14',2989356,'','customer','163',0.00,37170.00,'Credit Sales for 126.00 Litres of Diesel from shift 215254 on 2021-08-05 09:44:18 ','2021-08-05 09:44:18','',''),('1','14',2989357,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 215254 on 2021-08-05 09:44:18 ','2021-08-05 09:44:18','',''),('1','14',2989358,'','20','15',2961466.30,0.00,'Sales from shift 215254 on 2021-08-05 09:44:18 ','2021-08-05 09:44:18','',''),('1','14',2989359,'','6.1','13',0.00,2414546.30,'Sales from shift 215254 on 2021-08-05 09:44:18 ','2021-08-05 09:44:18','',''),('1','14',2990583,'','2','2516',64800.00,0.00,'Payment Id 307710 for invoice:2148, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:03:18','',''),('1','14',2990584,'','supplier','6',0.00,64800.00,'Payment Id 307710 for invoice:2148, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:03:18','',''),('1','14',2990585,'','2','2516',62600.00,0.00,'Payment Id 307704 for invoice:214, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:03:18','',''),('1','14',2990586,'','supplier','6',0.00,62600.00,'Payment Id 307704 for invoice:214, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:03:18','',''),('1','14',2990595,'','2','342',487000.00,0.00,'Payment Id 308292 for invoice:215254, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:03:53','',''),('1','14',2990596,'','supplier','6',0.00,487000.00,'Payment Id 308292 for invoice:215254, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:03:53','',''),('1','14',2990597,'','2','342',105000.00,0.00,'Payment Id 306974 for invoice:214492, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 11:04:06','',''),('1','14',2990598,'','supplier','6',0.00,105000.00,'Payment Id 306974 for invoice:214492, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 11:04:06','',''),('1','14',2990616,'','2','342',16500.00,0.00,'Payment Id 308288 for invoice:2152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:05:31','',''),('1','14',2990617,'','supplier','6',0.00,16500.00,'Payment Id 308288 for invoice:2152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:05:31','',''),('1','14',2990618,'','2','342',10000.00,0.00,'Payment Id 308278 for invoice:215075, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:05:31','',''),('1','14',2990619,'','supplier','6',0.00,10000.00,'Payment Id 308278 for invoice:215075, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:05:31','',''),('1','14',2990624,'','2','342',5500.00,0.00,'Payment Id 308277 for invoice:2152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:06:03','',''),('1','14',2990625,'','supplier','6',0.00,5500.00,'Payment Id 308277 for invoice:2152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-05 11:06:03','',''),('1','14',2992416,'','2','2889',1611500.00,0.00,'Payment Id 308290 for invoice:2152, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 13:44:51','',''),('1','14',2992417,'','supplier','6',0.00,1611500.00,'Payment Id 308290 for invoice:2152, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 13:44:51','',''),('1','14',2992418,'','2','2889',1354400.00,0.00,'Payment Id 308280 for invoice:215075, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 13:44:51','',''),('1','14',2992419,'','supplier','6',0.00,1354400.00,'Payment Id 308280 for invoice:215075, receipt:  by AA RANO NIGERIA LIMITED','2021-08-05 13:44:51','',''),('1','14',2994036,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 215289 on 2021-08-05 16:12:10 ','2021-08-05 16:12:10','',''),('1','14',2994037,'','customer','163',0.00,118000.00,'Credit Sales for 400.00 Litres of Diesel from shift 215289 on 2021-08-05 16:12:10 ','2021-08-05 16:12:10','',''),('1','14',2994038,'','customer','550',0.00,29500.00,'Credit Sales for 100.00 Litres of Diesel from shift 215289 on 2021-08-05 16:12:10 ','2021-08-05 16:12:10','',''),('1','14',2994039,'','customer','550',0.00,9500.70,'Credit Sales for 57.58 Litres of Petrol from shift 215289 on 2021-08-05 16:12:10 ','2021-08-05 16:12:10','',''),('1','14',2994040,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 215289 on 2021-08-05 16:12:10 ','2021-08-05 16:12:10','',''),('1','14',2994041,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 215289 on 2021-08-05 16:12:10 ','2021-08-05 16:12:10','',''),('1','14',2994042,'','20','15',2271348.00,0.00,'Sales from shift 215289 on 2021-08-05 16:12:10 ','2021-08-05 16:12:10','',''),('1','14',2994043,'','6.1','13',0.00,1767045.95,'Sales from shift 215289 on 2021-08-05 16:12:10 ','2021-08-05 16:12:10','',''),('1','14',2998410,'','2','2006',125200.00,0.00,'Payment Id 307848 for invoice:215045/2214812, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:46:08','',''),('1','14',2998411,'','supplier','6',0.00,125200.00,'Payment Id 307848 for invoice:215045/2214812, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:46:08','',''),('1','14',2998412,'','2','2006',313005.00,0.00,'Payment Id 307820 for invoice:214812/215045, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:46:08','',''),('1','14',2998413,'','supplier','6',0.00,313005.00,'Payment Id 307820 for invoice:214812/215045, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:46:08','',''),('1','14',2998414,'','2','2006',324600.00,0.00,'Payment Id 306981 for invoice:214492/214481, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:46:08','',''),('1','14',2998415,'','supplier','6',0.00,324600.00,'Payment Id 306981 for invoice:214492/214481, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:46:08','',''),('1','14',2998430,'','2','2792',152101.00,0.00,'Payment Id 307849 for invoice:215045/2214812, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:47:40','',''),('1','14',2998431,'','supplier','6',0.00,152101.00,'Payment Id 307849 for invoice:215045/2214812, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:47:40','',''),('1','14',2998591,'','2','2889',1290600.00,0.00,'Payment Id 308857 for invoice:215289, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:51:45','',''),('1','14',2998592,'','supplier','6',0.00,1290600.00,'Payment Id 308857 for invoice:215289, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:51:45','',''),('1','14',2998593,'','2','2889',493500.00,0.00,'Payment Id 308295 for invoice:215254, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:51:45','',''),('1','14',2998594,'','supplier','6',0.00,493500.00,'Payment Id 308295 for invoice:215254, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:51:45','',''),('1','14',2998595,'','2','2889',1400000.00,0.00,'Payment Id 308294 for invoice:215254, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:51:45','',''),('1','14',2998596,'','supplier','6',0.00,1400000.00,'Payment Id 308294 for invoice:215254, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:51:45','',''),('1','14',2998628,'','customer','202',0.00,418501.75,'Credit Sales for 1,418.65 Litres of Diesel from shift 215472 on 2021-08-06 09:54:19 ','2021-08-06 09:54:19','',''),('1','14',2998629,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 215472 on 2021-08-06 09:54:19 ','2021-08-06 09:54:19','',''),('1','14',2998630,'','customer','1329',0.00,69106.95,'Credit Sales for 418.83 Litres of Petrol from shift 215472 on 2021-08-06 09:54:19 ','2021-08-06 09:54:19','',''),('1','14',2998631,'','customer','421',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 215472 on 2021-08-06 09:54:19 ','2021-08-06 09:54:19','',''),('1','14',2998632,'','20','15',2697691.40,0.00,'Sales from shift 215472 on 2021-08-06 09:54:19 ','2021-08-06 09:54:19','',''),('1','14',2998633,'','6.1','13',0.00,2193482.05,'Sales from shift 215472 on 2021-08-06 09:54:19 ','2021-08-06 09:54:19','',''),('1','14',2998644,'','2','342',1637000.00,0.00,'Payment Id 308882 for invoice:2154, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:55:22','',''),('1','14',2998645,'','supplier','6',0.00,1637000.00,'Payment Id 308882 for invoice:2154, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 09:55:22','',''),('1','14',2998646,'','2','342',64900.00,0.00,'Payment Id 307276 for invoice:214689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-06 09:55:22','',''),('1','14',2998647,'','supplier','6',0.00,64900.00,'Payment Id 307276 for invoice:214689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-06 09:55:22','',''),('1','14',2998648,'','2','342',3500.00,0.00,'Payment Id 305509 for invoice:213920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-06 09:55:22','',''),('1','14',2998649,'','supplier','6',0.00,3500.00,'Payment Id 305509 for invoice:213920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-06 09:55:22','',''),('1','14',2998661,'','2','2889',0.00,1611500.00,'Payment Id 95995 for invoice:, receipt:  by PHARMADEX','2021-08-06 09:55:45','',''),('1','14',2998662,'','customer','197',1611500.00,0.00,'Payment Id 95995 for invoice:, receipt:  by PHARMADEX','2021-08-06 09:55:45','',''),('1','14',2998666,'','2','342',0.00,1637000.00,'Payment Id 96021 for invoice:, receipt:  by EFCC','2021-08-06 09:55:52','',''),('1','14',2998667,'','customer','163',1637000.00,0.00,'Payment Id 96021 for invoice:, receipt:  by EFCC','2021-08-06 09:55:52','',''),('1','14',3002617,'','2','342',1623000.00,0.00,'Payment Id 308861 for invoice:215472, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 14:38:41','',''),('1','14',3002618,'','supplier','6',0.00,1623000.00,'Payment Id 308861 for invoice:215472, receipt:  by AA RANO NIGERIA LIMITED','2021-08-06 14:38:41','',''),('1','14',3002619,'','2','342',162250.00,0.00,'Payment Id 308852 for invoice:215472, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-06 14:38:41','',''),('1','14',3002620,'','supplier','6',0.00,162250.00,'Payment Id 308852 for invoice:215472, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-06 14:38:41','',''),('1','14',3002621,'','2','342',15000.00,0.00,'Payment Id 306275 for invoice:214261, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-06 14:38:41','',''),('1','14',3002622,'','supplier','6',0.00,15000.00,'Payment Id 306275 for invoice:214261, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-06 14:38:41','',''),('1','14',3004268,'','22','14',0.00,4950000.00,'Purchase Id 73963 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-06 16:30:13','',''),('1','14',3004269,'','supplier','6',4950000.00,0.00,'Purchase Id 73963 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-06 16:30:13','',''),('1','14',3005242,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 215519 on 2021-08-07 06:03:59 ','2021-08-07 06:03:59','',''),('1','14',3005243,'','customer','163',0.00,14751.00,'Credit Sales for 89.40 Litres of Petrol from shift 215519 on 2021-08-07 06:03:59 ','2021-08-07 06:03:59','',''),('1','14',3005244,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 215519 on 2021-08-07 06:03:59 ','2021-08-07 06:03:59','',''),('1','14',3005245,'','customer','1362',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 215519 on 2021-08-07 06:03:59 ','2021-08-07 06:03:59','',''),('1','14',3005246,'','customer','1329',0.00,9216.90,'Credit Sales for 55.86 Litres of Petrol from shift 215519 on 2021-08-07 06:03:59 ','2021-08-07 06:03:59','',''),('1','14',3005247,'','20','15',1791942.30,0.00,'Sales from shift 215519 on 2021-08-07 06:03:59 ','2021-08-07 06:03:59','',''),('1','14',3005248,'','6.1','13',0.00,1736023.15,'Sales from shift 215519 on 2021-08-07 06:03:59 ','2021-08-07 06:03:59','',''),('1','14',3009004,'','2','342',16500.00,0.00,'Payment Id 309378 for invoice:215725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3009005,'','supplier','6',0.00,16500.00,'Payment Id 309378 for invoice:215725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3009006,'','2','342',19000.00,0.00,'Payment Id 309375 for invoice:215725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3009007,'','supplier','6',0.00,19000.00,'Payment Id 309375 for invoice:215725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3009008,'','2','342',4000.00,0.00,'Payment Id 309304 for invoice:215519, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3009009,'','supplier','6',0.00,4000.00,'Payment Id 309304 for invoice:215519, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3009010,'','2','2006',294350.00,0.00,'Payment Id 308310 for invoice:215254/215075, receipt:  by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3009011,'','supplier','6',0.00,294350.00,'Payment Id 308310 for invoice:215254/215075, receipt:  by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3009012,'','2','2792',52000.00,0.00,'Payment Id 308301 for invoice:215254/215075, receipt:  by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3009013,'','supplier','6',0.00,52000.00,'Payment Id 308301 for invoice:215254/215075, receipt:  by AA RANO NIGERIA LIMITED','2021-08-07 12:00:22','',''),('1','14',3010934,'','customer','550',0.00,194700.00,'Credit Sales for 660.00 Litres of Diesel from shift 215725 on 2021-08-07 14:18:25 ','2021-08-07 14:18:25','',''),('1','14',3010935,'','customer','1329',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 215725 on 2021-08-07 14:18:25 ','2021-08-07 14:18:25','',''),('1','14',3010936,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 215725 on 2021-08-07 14:18:25 ','2021-08-07 14:18:25','',''),('1','14',3010937,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 215725 on 2021-08-07 14:18:25 ','2021-08-07 14:18:25','',''),('1','14',3010938,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 215725 on 2021-08-07 14:18:25 ','2021-08-07 14:18:25','',''),('1','14',3010939,'','20','15',3110936.45,0.00,'Sales from shift 215725 on 2021-08-07 14:18:25 ','2021-08-07 14:18:25','',''),('1','14',3010940,'','6.1','13',0.00,2681985.00,'Sales from shift 215725 on 2021-08-07 14:18:25 ','2021-08-07 14:18:25','',''),('1','14',3013946,'','customer','1197',0.00,333350.00,'Credit Sales for 1,130.00 Litres of Diesel from shift 215808 on 2021-08-08 06:21:21 ','2021-08-08 06:21:21','',''),('1','14',3013947,'','customer','195',0.00,663750.00,'Credit Sales for 2,250.00 Litres of Diesel from shift 215808 on 2021-08-08 06:21:21 ','2021-08-08 06:21:21','',''),('1','14',3013948,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 215808 on 2021-08-08 06:21:21 ','2021-08-08 06:21:21','',''),('1','14',3013949,'','customer','476',0.00,10350.45,'Credit Sales for 62.73 Litres of Petrol from shift 215808 on 2021-08-08 06:21:21 ','2021-08-08 06:21:21','',''),('1','14',3013950,'','20','15',2464768.30,0.00,'Sales from shift 215808 on 2021-08-08 06:21:21 ','2021-08-08 06:21:21','',''),('1','14',3013951,'','6.1','13',0.00,1455316.40,'Sales from shift 215808 on 2021-08-08 06:21:21 ','2021-08-08 06:21:21','',''),('1','14',3015639,'','20','15',2748027.35,0.00,'Sales from shift 215931 on 2021-08-08 09:38:09 ','2021-08-08 09:38:09','',''),('1','14',3015640,'','6.1','13',0.00,2748027.35,'Sales from shift 215931 on 2021-08-08 09:38:09 ','2021-08-08 09:38:09','',''),('1','14',3020779,'','20','15',1683868.25,0.00,'Sales from shift 216023 on 2021-08-08 16:46:23 ','2021-08-08 16:46:23','',''),('1','14',3020780,'','6.1','13',0.00,1683868.25,'Sales from shift 216023 on 2021-08-08 16:46:23 ','2021-08-08 16:46:23','',''),('1','14',3021530,'','22','14',0.00,5445000.00,'Purchase Id 74100 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-09 05:36:39','',''),('1','14',3021531,'','supplier','6',5445000.00,0.00,'Purchase Id 74100 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-09 05:36:39','',''),('1','14',3023135,'','customer','1329',0.00,11571.45,'Credit Sales for 70.13 Litres of Petrol from shift 216134 on 2021-08-09 09:10:31 ','2021-08-09 09:10:31','',''),('1','14',3023136,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 216134 on 2021-08-09 09:10:31 ','2021-08-09 09:10:31','',''),('1','14',3023137,'','20','15',2779998.10,0.00,'Sales from shift 216134 on 2021-08-09 09:10:31 ','2021-08-09 09:10:31','',''),('1','14',3023138,'','6.1','13',0.00,2765425.30,'Sales from shift 216134 on 2021-08-09 09:10:31 ','2021-08-09 09:10:31','',''),('1','14',3029743,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 216164 on 2021-08-09 20:35:22 ','2021-08-09 20:35:22','',''),('1','14',3029744,'','customer','163',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 216164 on 2021-08-09 20:35:22 ','2021-08-09 20:35:22','',''),('1','14',3029745,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 216164 on 2021-08-09 20:35:22 ','2021-08-09 20:35:22','',''),('1','14',3029746,'','20','15',1673516.65,0.00,'Sales from shift 216164 on 2021-08-09 20:35:22 ','2021-08-09 20:35:22','',''),('1','14',3029747,'','6.1','13',0.00,1591065.20,'Sales from shift 216164 on 2021-08-09 20:35:22 ','2021-08-09 20:35:22','',''),('1','14',3029748,'','22','14',0.00,8112500.00,'Purchase Id 74149 for 27,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-09 20:35:39','',''),('1','14',3029749,'','supplier','6',8112500.00,0.00,'Purchase Id 74149 for 27,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-09 20:35:39','',''),('1','14',3029752,'','22','14',0.00,2887500.00,'Purchase Id 74150 for 17,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-09 20:35:51','',''),('1','14',3029753,'','supplier','6',2887500.00,0.00,'Purchase Id 74150 for 17,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-09 20:35:51','',''),('1','14',3031272,'','customer','1362',0.00,413000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 216359 on 2021-08-10 09:04:50 ','2021-08-10 09:04:50','',''),('1','14',3031273,'','customer','163',0.00,7268.25,'Credit Sales for 44.05 Litres of Petrol from shift 216359 on 2021-08-10 09:04:50 ','2021-08-10 09:04:50','',''),('1','14',3031274,'','customer','1185',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 216359 on 2021-08-10 09:04:50 ','2021-08-10 09:04:50','',''),('1','14',3031275,'','20','15',2816452.35,0.00,'Sales from shift 216359 on 2021-08-10 09:04:50 ','2021-08-10 09:04:50','',''),('1','14',3031276,'','6.1','13',0.00,2388183.25,'Sales from shift 216359 on 2021-08-10 09:04:50 ','2021-08-10 09:04:50','',''),('1','14',3031325,'','2','342',28000.00,0.00,'Payment Id 310704 for invoice:216164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031326,'','supplier','6',0.00,28000.00,'Payment Id 310704 for invoice:216164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031327,'','2','342',1360000.00,0.00,'Payment Id 310703 for invoice:216164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031328,'','supplier','6',0.00,1360000.00,'Payment Id 310703 for invoice:216164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031329,'','2','342',354000.00,0.00,'Payment Id 310295 for invoice:216134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031330,'','supplier','6',0.00,354000.00,'Payment Id 310295 for invoice:216134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031331,'','2','342',8300.00,0.00,'Payment Id 310131 for invoice:216023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031332,'','supplier','6',0.00,8300.00,'Payment Id 310131 for invoice:216023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031333,'','2','342',88500.00,0.00,'Payment Id 310121 for invoice:215931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031334,'','supplier','6',0.00,88500.00,'Payment Id 310121 for invoice:215931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031335,'','2','342',15000.00,0.00,'Payment Id 310116 for invoice:215808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031336,'','supplier','6',0.00,15000.00,'Payment Id 310116 for invoice:215808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031337,'','2','342',500000.00,0.00,'Payment Id 310115 for invoice:216023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031338,'','supplier','6',0.00,500000.00,'Payment Id 310115 for invoice:216023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031339,'','2','342',863000.00,0.00,'Payment Id 309313 for invoice:2155, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031340,'','supplier','6',0.00,863000.00,'Payment Id 309313 for invoice:2155, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031341,'','2','342',1230000.00,0.00,'Payment Id 309307 for invoice:215519, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031342,'','supplier','6',0.00,1230000.00,'Payment Id 309307 for invoice:215519, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:07:04','',''),('1','14',3031424,'','2','342',28000.00,0.00,'Payment Id 308851 for invoice:215289, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:15:25','',''),('1','14',3031425,'','supplier','6',0.00,28000.00,'Payment Id 308851 for invoice:215289, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 09:15:25','',''),('1','14',3035197,'','2','342',59000.00,0.00,'Payment Id 311058 for invoice:216359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 13:35:40','',''),('1','14',3035198,'','supplier','6',0.00,59000.00,'Payment Id 311058 for invoice:216359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 13:35:40','',''),('1','14',3035199,'','2','342',100000.00,0.00,'Payment Id 311056 for invoice:216359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 13:35:40','',''),('1','14',3035200,'','supplier','6',0.00,100000.00,'Payment Id 311056 for invoice:216359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 13:35:40','',''),('1','14',3035201,'','2','342',5000.00,0.00,'Payment Id 310122 for invoice:215931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 13:35:40','',''),('1','14',3035202,'','supplier','6',0.00,5000.00,'Payment Id 310122 for invoice:215931, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-10 13:35:40','',''),('1','14',3039893,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 216464 on 2021-08-10 17:09:54 ','2021-08-10 17:09:54','',''),('1','14',3039894,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 216464 on 2021-08-10 17:09:54 ','2021-08-10 17:09:54','',''),('1','14',3039895,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 216464 on 2021-08-10 17:09:54 ','2021-08-10 17:09:54','',''),('1','14',3039896,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 216464 on 2021-08-10 17:09:54 ','2021-08-10 17:09:54','',''),('1','14',3039897,'','customer','476',0.00,9751.50,'Credit Sales for 59.10 Litres of Petrol from shift 216464 on 2021-08-10 17:09:54 ','2021-08-10 17:09:54','',''),('1','14',3039898,'','customer','421',0.00,9000.75,'Credit Sales for 54.55 Litres of Petrol from shift 216464 on 2021-08-10 17:09:54 ','2021-08-10 17:09:54','',''),('1','14',3039899,'','20','15',1839015.50,0.00,'Sales from shift 216464 on 2021-08-10 17:09:54 ','2021-08-10 17:09:54','',''),('1','14',3039900,'','6.1','13',0.00,1470561.15,'Sales from shift 216464 on 2021-08-10 17:09:54 ','2021-08-10 17:09:54','',''),('1','14',3043311,'','2','342',0.00,1622500.00,'Payment Id 96166 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2021-08-11 10:27:56','',''),('1','14',3043312,'','customer','1108',1622500.00,0.00,'Payment Id 96166 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2021-08-11 10:27:56','',''),('1','14',3043315,'','2','342',0.00,800000.00,'Payment Id 96165 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-08-11 10:28:19','',''),('1','14',3043316,'','customer','202',800000.00,0.00,'Payment Id 96165 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-08-11 10:28:19','',''),('1','14',3043330,'','2','342',1622500.00,0.00,'Payment Id 311365 for invoice:216, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 10:30:06','',''),('1','14',3043331,'','supplier','6',0.00,1622500.00,'Payment Id 311365 for invoice:216, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 10:30:06','',''),('1','14',3043332,'','2','342',800000.00,0.00,'Payment Id 311362 for invoice:216, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 10:30:06','',''),('1','14',3043333,'','supplier','6',0.00,800000.00,'Payment Id 311362 for invoice:216, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 10:30:06','',''),('1','14',3043334,'','2','342',57000.00,0.00,'Payment Id 311361 for invoice:2164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 10:30:06','',''),('1','14',3043335,'','supplier','6',0.00,57000.00,'Payment Id 311361 for invoice:2164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 10:30:06','',''),('1','14',3043560,'','22','14',0.00,7425000.00,'Purchase Id 74222 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-11 10:51:51','',''),('1','14',3043561,'','supplier','6',7425000.00,0.00,'Purchase Id 74222 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-11 10:51:51','',''),('1','14',3043737,'','customer','1108',0.00,1475000.00,'Credit Sales for 5,000.00 Litres of Diesel from shift 216595 on 2021-08-11 11:05:13 ','2021-08-11 11:05:13','',''),('1','14',3043738,'','customer','202',0.00,411126.75,'Credit Sales for 1,393.65 Litres of Diesel from shift 216595 on 2021-08-11 11:05:13 ','2021-08-11 11:05:13','',''),('1','14',3043739,'','customer','195',0.00,29500.00,'Credit Sales for 100.00 Litres of Diesel from shift 216595 on 2021-08-11 11:05:13 ','2021-08-11 11:05:13','',''),('1','14',3043740,'','customer','163',0.00,3300.00,'Credit Sales for 20.00 Litres of Petrol from shift 216595 on 2021-08-11 11:05:13 ','2021-08-11 11:05:13','',''),('1','14',3043741,'','customer','1329',0.00,67460.25,'Credit Sales for 408.85 Litres of Petrol from shift 216595 on 2021-08-11 11:05:13 ','2021-08-11 11:05:13','',''),('1','14',3043742,'','20','15',4234706.80,0.00,'Sales from shift 216595 on 2021-08-11 11:05:13 ','2021-08-11 11:05:13','',''),('1','14',3043743,'','6.1','13',0.00,2248319.80,'Sales from shift 216595 on 2021-08-11 11:05:13 ','2021-08-11 11:05:13','',''),('1','14',3045293,'','2','2889',750000.00,0.00,'Payment Id 310118 for invoice:216023, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:30:00','',''),('1','14',3045294,'','supplier','6',0.00,750000.00,'Payment Id 310118 for invoice:216023, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:30:00','',''),('1','14',3045295,'','2','2889',240500.00,0.00,'Payment Id 309314 for invoice:215519, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:30:01','',''),('1','14',3045296,'','supplier','6',0.00,240500.00,'Payment Id 309314 for invoice:215519, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:30:01','',''),('1','14',3045531,'','2','342',20000.00,0.00,'Payment Id 311440 for invoice:216595, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:50:35','',''),('1','14',3045532,'','supplier','6',0.00,20000.00,'Payment Id 311440 for invoice:216595, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:50:35','',''),('1','14',3045533,'','2','342',9500.00,0.00,'Payment Id 310301 for invoice:216134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:50:35','',''),('1','14',3045534,'','supplier','6',0.00,9500.00,'Payment Id 310301 for invoice:216134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:50:35','',''),('1','14',3045535,'','2','342',20000.00,0.00,'Payment Id 310298 for invoice:216134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:50:35','',''),('1','14',3045536,'','supplier','6',0.00,20000.00,'Payment Id 310298 for invoice:216134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:50:35','',''),('1','14',3045548,'','2','342',1200000.00,0.00,'Payment Id 311369 for invoice:216, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:51:30','',''),('1','14',3045549,'','supplier','6',0.00,1200000.00,'Payment Id 311369 for invoice:216, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:51:30','',''),('1','14',3045564,'','2','2889',29500.00,0.00,'Payment Id 308302 for invoice:215254, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:53:15','',''),('1','14',3045565,'','supplier','6',0.00,29500.00,'Payment Id 308302 for invoice:215254, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:53:15','',''),('1','14',3045600,'','2','2670',459000.00,0.00,'Payment Id 308864 for invoice:215472, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:55:24','',''),('1','14',3045601,'','supplier','6',0.00,459000.00,'Payment Id 308864 for invoice:215472, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:55:24','',''),('1','14',3045616,'','2','342',162250.00,0.00,'Payment Id 310297 for invoice:216134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:56:07','',''),('1','14',3045617,'','supplier','6',0.00,162250.00,'Payment Id 310297 for invoice:216134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-11 13:56:07','',''),('1','14',3045641,'','2','2792',162850.00,0.00,'Payment Id 310130 for invoice:215931/215808, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045642,'','supplier','6',0.00,162850.00,'Payment Id 310130 for invoice:215931/215808, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045643,'','2','2006',156000.00,0.00,'Payment Id 310126 for invoice:215931/215808, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045644,'','supplier','6',0.00,156000.00,'Payment Id 310126 for invoice:215931/215808, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045645,'','2','2792',159900.00,0.00,'Payment Id 309418 for invoice:215725/215519, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045646,'','supplier','6',0.00,159900.00,'Payment Id 309418 for invoice:215725/215519, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045647,'','2','2006',161177.00,0.00,'Payment Id 309397 for invoice:215725/215519, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045648,'','supplier','6',0.00,161177.00,'Payment Id 309397 for invoice:215725/215519, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045649,'','2','2792',83700.00,0.00,'Payment Id 308879 for invoice:215472, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045650,'','supplier','6',0.00,83700.00,'Payment Id 308879 for invoice:215472, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045651,'','2','2006',310359.00,0.00,'Payment Id 308877 for invoice:215472, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3045652,'','supplier','6',0.00,310359.00,'Payment Id 308877 for invoice:215472, receipt:  by AA RANO NIGERIA LIMITED','2021-08-11 13:59:00','',''),('1','14',3048311,'','customer','1197',0.00,295000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 216667 on 2021-08-11 17:13:35 ','2021-08-11 17:13:35','',''),('1','14',3048312,'','customer','163',0.00,118000.00,'Credit Sales for 400.00 Litres of Diesel from shift 216667 on 2021-08-11 17:13:35 ','2021-08-11 17:13:35','',''),('1','14',3048313,'','customer','421',0.00,1001.55,'Credit Sales for 6.07 Litres of Petrol from shift 216667 on 2021-08-11 17:13:35 ','2021-08-11 17:13:35','',''),('1','14',3048314,'','customer','163',0.00,8085.00,'Credit Sales for 49.00 Litres of Petrol from shift 216667 on 2021-08-11 17:13:35 ','2021-08-11 17:13:35','',''),('1','14',3048315,'','customer','476',0.00,76901.55,'Credit Sales for 466.07 Litres of Petrol from shift 216667 on 2021-08-11 17:13:35 ','2021-08-11 17:13:35','',''),('1','14',3048316,'','20','15',2086690.05,0.00,'Sales from shift 216667 on 2021-08-11 17:13:35 ','2021-08-11 17:13:35','',''),('1','14',3048317,'','6.1','13',0.00,1587701.95,'Sales from shift 216667 on 2021-08-11 17:13:35 ','2021-08-11 17:13:35','',''),('1','14',3050228,'','customer','1362',0.00,383500.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 216836 on 2021-08-12 09:12:47 ','2021-08-12 09:12:47','',''),('1','14',3050229,'','customer','163',0.00,10807.50,'Credit Sales for 65.50 Litres of Petrol from shift 216836 on 2021-08-12 09:12:47 ','2021-08-12 09:12:47','',''),('1','14',3050230,'','20','15',2737554.35,0.00,'Sales from shift 216836 on 2021-08-12 09:12:47 ','2021-08-12 09:12:47','',''),('1','14',3050231,'','6.1','13',0.00,2343246.85,'Sales from shift 216836 on 2021-08-12 09:12:47 ','2021-08-12 09:12:47','',''),('1','14',3050683,'','20','15',33000.00,0.00,'Sales Id 311040 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-08-12 09:54:41','',''),('1','14',3050684,'','customer','1761',0.00,33000.00,'Sales Id 311040 for 200.00 litters of Petrol - PMS @ N165.00','2021-08-12 09:54:41','',''),('1','14',3052445,'','2','2889',1322900.00,0.00,'Payment Id 311907 for invoice:216667, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052446,'','supplier','6',0.00,1322900.00,'Payment Id 311907 for invoice:216667, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052447,'','2','2889',109500.00,0.00,'Payment Id 311435 for invoice:216595, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052448,'','supplier','6',0.00,109500.00,'Payment Id 311435 for invoice:216595, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052449,'','2','2889',1900000.00,0.00,'Payment Id 311432 for invoice:216595, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052450,'','supplier','6',0.00,1900000.00,'Payment Id 311432 for invoice:216595, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052451,'','2','2889',1419700.00,0.00,'Payment Id 310132 for invoice:216023, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052452,'','supplier','6',0.00,1419700.00,'Payment Id 310132 for invoice:216023, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052453,'','2','2889',2525200.00,0.00,'Payment Id 310123 for invoice:215931, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052454,'','supplier','6',0.00,2525200.00,'Payment Id 310123 for invoice:215931, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052455,'','2','2889',2352100.00,0.00,'Payment Id 309381 for invoice:215725, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052456,'','supplier','6',0.00,2352100.00,'Payment Id 309381 for invoice:215725, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:25:14','',''),('1','14',3052548,'','2','342',50000.00,0.00,'Payment Id 311900 for invoice:2168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-12 12:33:04','',''),('1','14',3052549,'','supplier','6',0.00,50000.00,'Payment Id 311900 for invoice:2168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-12 12:33:04','',''),('1','14',3052717,'','2','2792',106565.00,0.00,'Payment Id 310313 for invoice:216134/21, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:44:27','',''),('1','14',3052718,'','supplier','6',0.00,106565.00,'Payment Id 310313 for invoice:216134/21, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:44:27','',''),('1','14',3052719,'','2','2671',253100.00,0.00,'Payment Id 310309 for invoice:216134, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:44:27','',''),('1','14',3052720,'','supplier','6',0.00,253100.00,'Payment Id 310309 for invoice:216134, receipt:  by AA RANO NIGERIA LIMITED','2021-08-12 12:44:27','',''),('1','14',3054598,'','22','14',0.00,6600000.00,'Purchase Id 74346 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-12 14:52:17','',''),('1','14',3054599,'','supplier','6',6600000.00,0.00,'Purchase Id 74346 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-12 14:52:17','',''),('1','14',3056898,'','customer','195',0.00,147500.00,'Credit Sales for 500.00 Litres of Diesel from shift 216848 on 2021-08-12 19:44:28 ','2021-08-12 19:44:28','',''),('1','14',3056899,'','customer','202',0.00,418501.75,'Credit Sales for 1,418.65 Litres of Diesel from shift 216848 on 2021-08-12 19:44:28 ','2021-08-12 19:44:28','',''),('1','14',3056900,'','customer','163',0.00,31350.00,'Credit Sales for 190.00 Litres of Petrol from shift 216848 on 2021-08-12 19:44:28 ','2021-08-12 19:44:28','',''),('1','14',3056901,'','20','15',2028691.60,0.00,'Sales from shift 216848 on 2021-08-12 19:44:28 ','2021-08-12 19:44:28','',''),('1','14',3056902,'','6.1','13',0.00,1431339.85,'Sales from shift 216848 on 2021-08-12 19:44:28 ','2021-08-12 19:44:28','',''),('1','14',3059358,'','customer','195',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 217048 on 2021-08-13 09:57:12 ','2021-08-13 09:57:12','',''),('1','14',3059359,'','customer','1362',0.00,929250.00,'Credit Sales for 3,150.00 Litres of Diesel from shift 217048 on 2021-08-13 09:57:12 ','2021-08-13 09:57:12','',''),('1','14',3059360,'','customer','1108',0.00,147500.00,'Credit Sales for 500.00 Litres of Diesel from shift 217048 on 2021-08-13 09:57:12 ','2021-08-13 09:57:12','',''),('1','14',3059361,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 217048 on 2021-08-13 09:57:12 ','2021-08-13 09:57:12','',''),('1','14',3059362,'','20','15',4388464.30,0.00,'Sales from shift 217048 on 2021-08-13 09:57:12 ','2021-08-13 09:57:12','',''),('1','14',3059363,'','6.1','13',0.00,2974014.30,'Sales from shift 217048 on 2021-08-13 09:57:12 ','2021-08-13 09:57:12','',''),('1','14',3065356,'','22','14',0.00,6600000.00,'Purchase Id 74445 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-13 17:14:38','',''),('1','14',3065357,'','supplier','6',6600000.00,0.00,'Purchase Id 74445 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-13 17:14:38','',''),('1','14',3065939,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 217185 on 2021-08-14 04:43:24 ','2021-08-14 04:43:24','',''),('1','14',3065940,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 217185 on 2021-08-14 04:43:24 ','2021-08-14 04:43:24','',''),('1','14',3065941,'','20','15',1961545.15,0.00,'Sales from shift 217185 on 2021-08-14 04:43:24 ','2021-08-14 04:43:24','',''),('1','14',3065942,'','6.1','13',0.00,1578045.15,'Sales from shift 217185 on 2021-08-14 04:43:24 ','2021-08-14 04:43:24','',''),('1','14',3068929,'','customer','195',0.00,29500.00,'Credit Sales for 100.00 Litres of Diesel from shift 217310 on 2021-08-14 09:59:50 ','2021-08-14 09:59:50','',''),('1','14',3068930,'','customer','2347',0.00,7500.90,'Credit Sales for 45.46 Litres of Petrol from shift 217310 on 2021-08-14 09:59:50 ','2021-08-14 09:59:50','',''),('1','14',3068931,'','customer','1340',0.00,8200.50,'Credit Sales for 49.70 Litres of Petrol from shift 217310 on 2021-08-14 09:59:50 ','2021-08-14 09:59:50','',''),('1','14',3068932,'','20','15',2751357.70,0.00,'Sales from shift 217310 on 2021-08-14 09:59:50 ','2021-08-14 09:59:50','',''),('1','14',3068933,'','6.1','13',0.00,2706156.30,'Sales from shift 217310 on 2021-08-14 09:59:50 ','2021-08-14 09:59:50','',''),('1','14',3075692,'','customer','1329',0.00,7400.25,'Credit Sales for 44.85 Litres of Petrol from shift 217353 on 2021-08-15 04:48:24 ','2021-08-15 04:48:24','',''),('1','14',3075693,'','customer','476',0.00,9400.05,'Credit Sales for 56.97 Litres of Petrol from shift 217353 on 2021-08-15 04:48:24 ','2021-08-15 04:48:24','',''),('1','14',3075694,'','20','15',1778487.75,0.00,'Sales from shift 217353 on 2021-08-15 04:48:24 ','2021-08-15 04:48:24','',''),('1','14',3075695,'','6.1','13',0.00,1761687.45,'Sales from shift 217353 on 2021-08-15 04:48:24 ','2021-08-15 04:48:24','',''),('1','14',3077286,'','22','14',0.00,3982500.00,'Purchase Id 74519 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-15 09:16:40','',''),('1','14',3077287,'','supplier','6',3982500.00,0.00,'Purchase Id 74519 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-15 09:16:40','',''),('1','14',3079896,'','customer','195',0.00,147500.00,'Credit Sales for 500.00 Litres of Diesel from shift 217540 on 2021-08-15 12:40:02 ','2021-08-15 12:40:02','',''),('1','14',3079897,'','customer','1329',0.00,68872.65,'Credit Sales for 417.41 Litres of Petrol from shift 217540 on 2021-08-15 12:40:02 ','2021-08-15 12:40:02','',''),('1','14',3079898,'','customer','1185',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 217540 on 2021-08-15 12:40:02 ','2021-08-15 12:40:02','',''),('1','14',3079899,'','20','15',3225483.35,0.00,'Sales from shift 217540 on 2021-08-15 12:40:02 ','2021-08-15 12:40:02','',''),('1','14',3079900,'','6.1','13',0.00,3007109.25,'Sales from shift 217540 on 2021-08-15 12:40:02 ','2021-08-15 12:40:02','',''),('1','14',3079970,'','22','14',0.00,3982500.00,'Purchase Id 74523 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-15 12:43:49','',''),('1','14',3079971,'','supplier','6',3982500.00,0.00,'Purchase Id 74523 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-15 12:43:49','',''),('1','14',3084227,'','customer','195',0.00,295000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 217625 on 2021-08-16 04:52:26 ','2021-08-16 04:52:26','',''),('1','14',3084228,'','customer','163',0.00,3786.75,'Credit Sales for 22.95 Litres of Petrol from shift 217625 on 2021-08-16 04:52:26 ','2021-08-16 04:52:26','',''),('1','14',3084229,'','20','15',1681489.80,0.00,'Sales from shift 217625 on 2021-08-16 04:52:26 ','2021-08-16 04:52:26','',''),('1','14',3084230,'','6.1','13',0.00,1382703.05,'Sales from shift 217625 on 2021-08-16 04:52:26 ','2021-08-16 04:52:26','',''),('1','14',3086136,'','2','342',15000.00,0.00,'Payment Id 313580 for invoice:217625, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086137,'','supplier','6',0.00,15000.00,'Payment Id 313580 for invoice:217625, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086138,'','2','342',427750.00,0.00,'Payment Id 313359 for invoice:217540, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086139,'','supplier','6',0.00,427750.00,'Payment Id 313359 for invoice:217540, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086140,'','2','342',200000.00,0.00,'Payment Id 313358 for invoice:217540, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086141,'','supplier','6',0.00,200000.00,'Payment Id 313358 for invoice:217540, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086142,'','2','342',750000.00,0.00,'Payment Id 313352 for invoice:217353, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086143,'','supplier','6',0.00,750000.00,'Payment Id 313352 for invoice:217353, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086144,'','2','342',50000.00,0.00,'Payment Id 313349 for invoice:217353, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086145,'','supplier','6',0.00,50000.00,'Payment Id 313349 for invoice:217353, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086146,'','2','342',3200.00,0.00,'Payment Id 312973 for invoice:217310, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086147,'','supplier','6',0.00,3200.00,'Payment Id 312973 for invoice:217310, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086148,'','2','342',282250.00,0.00,'Payment Id 312962 for invoice:217310, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086149,'','supplier','6',0.00,282250.00,'Payment Id 312962 for invoice:217310, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086150,'','2','342',1300000.00,0.00,'Payment Id 312960 for invoice:217185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086151,'','supplier','6',0.00,1300000.00,'Payment Id 312960 for invoice:217185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086152,'','2','342',29500.00,0.00,'Payment Id 312416 for invoice:217048, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086153,'','supplier','6',0.00,29500.00,'Payment Id 312416 for invoice:217048, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086154,'','2','342',383500.00,0.00,'Payment Id 312413 for invoice:217048, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086155,'','supplier','6',0.00,383500.00,'Payment Id 312413 for invoice:217048, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086156,'','2','342',33000.00,0.00,'Payment Id 311912 for invoice:RAN 921 XA, receipt: DS RAN 921 XA by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086157,'','supplier','6',0.00,33000.00,'Payment Id 311912 for invoice:RAN 921 XA, receipt: DS RAN 921 XA by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086158,'','2','342',5000.00,0.00,'Payment Id 311905 for invoice:216667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086159,'','supplier','6',0.00,5000.00,'Payment Id 311905 for invoice:216667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:33:19','',''),('1','14',3086208,'','2','342',4500.00,0.00,'Payment Id 311060 for invoice:216359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:37:02','',''),('1','14',3086209,'','supplier','6',0.00,4500.00,'Payment Id 311060 for invoice:216359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:37:02','',''),('1','14',3086271,'','2','342',541700.00,0.00,'Payment Id 312412 for invoice:217048, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:42:15','',''),('1','14',3086272,'','supplier','6',0.00,541700.00,'Payment Id 312412 for invoice:217048, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:42:15','',''),('1','14',3086273,'','2','342',392900.00,0.00,'Payment Id 311065 for invoice:216359, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:42:15','',''),('1','14',3086274,'','supplier','6',0.00,392900.00,'Payment Id 311065 for invoice:216359, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:42:15','',''),('1','14',3086277,'','2','342',221500.00,0.00,'Payment Id 309358 for invoice:215725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:43:10','',''),('1','14',3086278,'','supplier','6',0.00,221500.00,'Payment Id 309358 for invoice:215725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-16 09:43:10','',''),('1','14',3086293,'','22','14',0.00,29500.00,'Purchase Id 74592 for 100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-16 09:45:10','',''),('1','14',3086294,'','supplier','6',29500.00,0.00,'Purchase Id 74592 for 100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-16 09:45:10','',''),('1','14',3086342,'','2','2889',477100.00,0.00,'Payment Id 311909 for invoice:216836, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:48:17','',''),('1','14',3086343,'','supplier','6',0.00,477100.00,'Payment Id 311909 for invoice:216836, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:48:17','',''),('1','14',3086344,'','2','2889',1725000.00,0.00,'Payment Id 311908 for invoice:216836, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:48:17','',''),('1','14',3086345,'','supplier','6',0.00,1725000.00,'Payment Id 311908 for invoice:216836, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:48:17','',''),('1','14',3086346,'','2','2889',411120.00,0.00,'Payment Id 311902 for invoice:216, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:48:17','',''),('1','14',3086347,'','supplier','6',0.00,411120.00,'Payment Id 311902 for invoice:216, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:48:17','',''),('1','14',3086370,'','2','342',75800.00,0.00,'Payment Id 312408 for invoice:210, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:49:49','',''),('1','14',3086371,'','supplier','6',0.00,75800.00,'Payment Id 312408 for invoice:210, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:49:49','',''),('1','14',3086386,'','2','2792',210950.00,0.00,'Payment Id 311911 for invoice:216836, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086387,'','supplier','6',0.00,210950.00,'Payment Id 311911 for invoice:216836, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086388,'','2','2006',178128.00,0.00,'Payment Id 311910 for invoice:216836/216667, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086389,'','supplier','6',0.00,178128.00,'Payment Id 311910 for invoice:216836/216667, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086390,'','2','2792',140200.00,0.00,'Payment Id 311446 for invoice:216595/216464, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086391,'','supplier','6',0.00,140200.00,'Payment Id 311446 for invoice:216595/216464, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086392,'','2','2006',275900.00,0.00,'Payment Id 311442 for invoice:216595/216464, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086393,'','supplier','6',0.00,275900.00,'Payment Id 311442 for invoice:216595/216464, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086394,'','2','2792',39120.00,0.00,'Payment Id 311067 for invoice:216359, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086395,'','supplier','6',0.00,39120.00,'Payment Id 311067 for invoice:216359, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086396,'','2','2006',341500.00,0.00,'Payment Id 311066 for invoice:216359, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3086397,'','supplier','6',0.00,341500.00,'Payment Id 311066 for invoice:216359, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 09:50:44','',''),('1','14',3087210,'','customer','1185',0.00,118000.00,'Credit Sales for 400.00 Litres of Diesel from shift 217738 on 2021-08-16 10:55:13 ','2021-08-16 10:55:13','',''),('1','14',3087211,'','customer','195',0.00,634250.00,'Credit Sales for 2,150.00 Litres of Diesel from shift 217738 on 2021-08-16 10:55:13 ','2021-08-16 10:55:13','',''),('1','14',3087212,'','20','15',2962016.35,0.00,'Sales from shift 217738 on 2021-08-16 10:55:13 ','2021-08-16 10:55:13','',''),('1','14',3087213,'','6.1','13',0.00,2209766.35,'Sales from shift 217738 on 2021-08-16 10:55:13 ','2021-08-16 10:55:13','',''),('1','14',3087862,'','supplier','6',0.00,3982500.00,'Purchase Id 74519 for 13,500.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2021-08-16 11:38:35','',''),('1','14',3088540,'','2','2889',1136100.00,0.00,'Payment Id 312410 for invoice:216848, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 12:25:45','',''),('1','14',3088541,'','supplier','6',0.00,1136100.00,'Payment Id 312410 for invoice:216848, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 12:25:45','',''),('1','14',3090460,'','2','342',2269400.00,0.00,'Payment Id 312983 for invoice:217310, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 14:38:12','',''),('1','14',3090461,'','supplier','6',0.00,2269400.00,'Payment Id 312983 for invoice:217310, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 14:38:12','',''),('1','14',3090462,'','2','342',1600000.00,0.00,'Payment Id 312411 for invoice:217048, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 14:38:12','',''),('1','14',3090463,'','supplier','6',0.00,1600000.00,'Payment Id 312411 for invoice:217048, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 14:38:12','',''),('1','14',3090464,'','2','342',2108400.00,0.00,'Payment Id 310303 for invoice:216134, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 14:38:12','',''),('1','14',3090465,'','supplier','6',0.00,2108400.00,'Payment Id 310303 for invoice:216134, receipt:  by AA RANO NIGERIA LIMITED','2021-08-16 14:38:12','',''),('1','14',3093812,'','customer','195',0.00,663750.00,'Credit Sales for 2,250.00 Litres of Diesel from shift 217850 on 2021-08-17 04:43:13 ','2021-08-17 04:43:13','',''),('1','14',3093813,'','customer','163',0.00,28050.00,'Credit Sales for 170.00 Litres of Petrol from shift 217850 on 2021-08-17 04:43:13 ','2021-08-17 04:43:13','',''),('1','14',3093814,'','20','15',2529076.25,0.00,'Sales from shift 217850 on 2021-08-17 04:43:13 ','2021-08-17 04:43:13','',''),('1','14',3093815,'','6.1','13',0.00,1837276.25,'Sales from shift 217850 on 2021-08-17 04:43:13 ','2021-08-17 04:43:13','',''),('1','14',3093839,'','22','14',0.00,7425000.00,'Purchase Id 74611 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-17 05:00:49','',''),('1','14',3093840,'','supplier','6',7425000.00,0.00,'Purchase Id 74611 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-17 05:00:49','',''),('1','14',3095161,'','2','2889',1648000.00,0.00,'Payment Id 311062 for invoice:216359, receipt:  by AA RANO NIGERIA LIMITED','2021-08-17 08:47:00','',''),('1','14',3095162,'','supplier','6',0.00,1648000.00,'Payment Id 311062 for invoice:216359, receipt:  by AA RANO NIGERIA LIMITED','2021-08-17 08:47:00','',''),('1','14',3095637,'','customer','195',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 218010 on 2021-08-17 09:25:29 ','2021-08-17 09:25:29','',''),('1','14',3095638,'','customer','163',0.00,36264.35,'Credit Sales for 122.93 Litres of Diesel from shift 218010 on 2021-08-17 09:25:29 ','2021-08-17 09:25:29','',''),('1','14',3095639,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 218010 on 2021-08-17 09:25:29 ','2021-08-17 09:25:29','',''),('1','14',3095640,'','20','15',2749751.10,0.00,'Sales from shift 218010 on 2021-08-17 09:25:29 ','2021-08-17 09:25:29','',''),('1','14',3095641,'','6.1','13',0.00,2382386.75,'Sales from shift 218010 on 2021-08-17 09:25:29 ','2021-08-17 09:25:29','',''),('1','14',3102382,'','22','14',0.00,6490000.00,'Purchase Id 74675 for 22,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-17 16:31:06','',''),('1','14',3102383,'','supplier','6',6490000.00,0.00,'Purchase Id 74675 for 22,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-17 16:31:06','',''),('1','14',3102386,'','22','14',0.00,6490000.00,'Purchase Id 74674 for 22,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-17 16:31:25','',''),('1','14',3102387,'','supplier','6',6490000.00,0.00,'Purchase Id 74674 for 22,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-17 16:31:25','',''),('1','14',3102435,'','supplier','6',0.00,6490000.00,'Purchase Id 74674 for 22,000.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2021-08-17 16:34:43','',''),('1','14',3103569,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 218051 on 2021-08-17 20:36:44 ','2021-08-17 20:36:44','',''),('1','14',3103570,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 218051 on 2021-08-17 20:36:44 ','2021-08-17 20:36:44','',''),('1','14',3103571,'','customer','163',0.00,24771.45,'Credit Sales for 150.13 Litres of Petrol from shift 218051 on 2021-08-17 20:36:44 ','2021-08-17 20:36:44','',''),('1','14',3103572,'','20','15',2108130.10,0.00,'Sales from shift 218051 on 2021-08-17 20:36:44 ','2021-08-17 20:36:44','',''),('1','14',3103573,'','6.1','13',0.00,1699858.65,'Sales from shift 218051 on 2021-08-17 20:36:44 ','2021-08-17 20:36:44','',''),('1','14',3106733,'','customer','1362',0.00,427750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 218259 on 2021-08-18 11:10:20 ','2021-08-18 11:10:20','',''),('1','14',3106734,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 218259 on 2021-08-18 11:10:20 ','2021-08-18 11:10:20','',''),('1','14',3106735,'','customer','163',0.00,61000.50,'Credit Sales for 369.70 Litres of Petrol from shift 218259 on 2021-08-18 11:10:20 ','2021-08-18 11:10:20','',''),('1','14',3106736,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 218259 on 2021-08-18 11:10:20 ','2021-08-18 11:10:20','',''),('1','14',3106737,'','20','15',4682535.55,0.00,'Sales from shift 218259 on 2021-08-18 11:10:20 ','2021-08-18 11:10:20','',''),('1','14',3106738,'','6.1','13',0.00,4180184.10,'Sales from shift 218259 on 2021-08-18 11:10:20 ','2021-08-18 11:10:20','',''),('1','14',3111538,'','customer','476',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 218379 on 2021-08-19 04:38:00 ','2021-08-19 04:38:00','',''),('1','14',3111539,'','20','15',1835093.85,0.00,'Sales from shift 218379 on 2021-08-19 04:38:00 ','2021-08-19 04:38:00','',''),('1','14',3111540,'','6.1','13',0.00,1825093.20,'Sales from shift 218379 on 2021-08-19 04:38:00 ','2021-08-19 04:38:00','',''),('1','14',3114281,'','customer','1185',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 218489 on 2021-08-19 09:44:42 ','2021-08-19 09:44:42','',''),('1','14',3114282,'','20','15',2132126.75,0.00,'Sales from shift 218489 on 2021-08-19 09:44:42 ','2021-08-19 09:44:42','',''),('1','14',3114283,'','6.1','13',0.00,2128125.50,'Sales from shift 218489 on 2021-08-19 09:44:42 ','2021-08-19 09:44:42','',''),('1','14',3114698,'','22','14',0.00,7425000.00,'Purchase Id 74790 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-19 10:07:16','',''),('1','14',3114699,'','supplier','6',7425000.00,0.00,'Purchase Id 74790 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-19 10:07:16','',''),('1','14',3114702,'','22','14',0.00,5015000.00,'Purchase Id 74791 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-19 10:07:38','',''),('1','14',3114703,'','supplier','6',5015000.00,0.00,'Purchase Id 74791 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-19 10:07:38','',''),('1','14',3115202,'','2','2889',1720000.00,0.00,'Payment Id 314423 for invoice:218010, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115203,'','supplier','6',0.00,1720000.00,'Payment Id 314423 for invoice:218010, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115204,'','2','2889',1517000.00,0.00,'Payment Id 314411 for invoice:217850, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115205,'','supplier','6',0.00,1517000.00,'Payment Id 314411 for invoice:217850, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115206,'','2','2889',681150.00,0.00,'Payment Id 313979 for invoice:217738, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115207,'','supplier','6',0.00,681150.00,'Payment Id 313979 for invoice:217738, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115208,'','2','2889',1210000.00,0.00,'Payment Id 313978 for invoice:217738, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115209,'','supplier','6',0.00,1210000.00,'Payment Id 313978 for invoice:217738, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115210,'','2','2889',1125800.00,0.00,'Payment Id 313584 for invoice:217625, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115211,'','supplier','6',0.00,1125800.00,'Payment Id 313584 for invoice:217625, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115212,'','2','2889',2202900.00,0.00,'Payment Id 313360 for invoice:217540, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115213,'','supplier','6',0.00,2202900.00,'Payment Id 313360 for invoice:217540, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115214,'','2','2889',700000.00,0.00,'Payment Id 313356 for invoice:217353, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115215,'','supplier','6',0.00,700000.00,'Payment Id 313356 for invoice:217353, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 10:38:47','',''),('1','14',3115558,'','2','342',285000.00,0.00,'Payment Id 315355 for invoice:2183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115559,'','supplier','6',0.00,285000.00,'Payment Id 315355 for invoice:2183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115560,'','2','342',285000.00,0.00,'Payment Id 315354 for invoice:218, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115561,'','supplier','6',0.00,285000.00,'Payment Id 315354 for invoice:218, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115562,'','2','342',3500.00,0.00,'Payment Id 315349 for invoice:218259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115563,'','supplier','6',0.00,3500.00,'Payment Id 315349 for invoice:218259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115564,'','2','342',13500.00,0.00,'Payment Id 315343 for invoice:218259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115565,'','supplier','6',0.00,13500.00,'Payment Id 315343 for invoice:218259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115566,'','2','342',72000.00,0.00,'Payment Id 315342 for invoice:218259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115567,'','supplier','6',0.00,72000.00,'Payment Id 315342 for invoice:218259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115568,'','2','342',20000.00,0.00,'Payment Id 314711 for invoice:218051, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115569,'','supplier','6',0.00,20000.00,'Payment Id 314711 for invoice:218051, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115570,'','2','342',10000.00,0.00,'Payment Id 314421 for invoice:218010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115571,'','supplier','6',0.00,10000.00,'Payment Id 314421 for invoice:218010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115572,'','2','342',20000.00,0.00,'Payment Id 314416 for invoice:218010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115573,'','supplier','6',0.00,20000.00,'Payment Id 314416 for invoice:218010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115574,'','2','342',6000.00,0.00,'Payment Id 314405 for invoice:217850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115575,'','supplier','6',0.00,6000.00,'Payment Id 314405 for invoice:217850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115576,'','2','342',7695.00,0.00,'Payment Id 313579 for invoice:217625, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3115577,'','supplier','6',0.00,7695.00,'Payment Id 313579 for invoice:217625, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 11:02:06','',''),('1','14',3121058,'','customer','421',0.00,28998.75,'Credit Sales for 175.75 Litres of Petrol from shift 218537 on 2021-08-19 19:59:43 ','2021-08-19 19:59:43','',''),('1','14',3121059,'','customer','163',0.00,26400.00,'Credit Sales for 160.00 Litres of Petrol from shift 218537 on 2021-08-19 19:59:43 ','2021-08-19 19:59:43','',''),('1','14',3121060,'','customer','1329',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 218537 on 2021-08-19 19:59:43 ','2021-08-19 19:59:43','',''),('1','14',3121061,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 218537 on 2021-08-19 19:59:43 ','2021-08-19 19:59:43','',''),('1','14',3121062,'','20','15',2237625.90,0.00,'Sales from shift 218537 on 2021-08-19 19:59:43 ','2021-08-19 19:59:43','',''),('1','14',3121063,'','6.1','13',0.00,2110027.15,'Sales from shift 218537 on 2021-08-19 19:59:43 ','2021-08-19 19:59:43','',''),('1','14',3121186,'','2','2889',1563000.00,0.00,'Payment Id 315356 for invoice:218379, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121187,'','supplier','6',0.00,1563000.00,'Payment Id 315356 for invoice:218379, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121188,'','2','2889',464150.00,0.00,'Payment Id 315339 for invoice:218259, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121189,'','supplier','6',0.00,464150.00,'Payment Id 315339 for invoice:218259, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121190,'','2','2889',3165000.00,0.00,'Payment Id 315337 for invoice:218259, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121191,'','supplier','6',0.00,3165000.00,'Payment Id 315337 for invoice:218259, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121192,'','2','2889',1419600.00,0.00,'Payment Id 314710 for invoice:218051, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121193,'','supplier','6',0.00,1419600.00,'Payment Id 314710 for invoice:218051, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121194,'','2','2889',492300.00,0.00,'Payment Id 314426 for invoice:218010, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121195,'','supplier','6',0.00,492300.00,'Payment Id 314426 for invoice:218010, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:32:23','',''),('1','14',3121196,'','2','342',4454500.00,0.00,'Payment Id 314709 for invoice:2180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 22:35:49','',''),('1','14',3121197,'','supplier','6',0.00,4454500.00,'Payment Id 314709 for invoice:2180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-19 22:35:49','',''),('1','14',3121198,'','2','2792',25000.00,0.00,'Payment Id 314431 for invoice:218010/217850, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121199,'','supplier','6',0.00,25000.00,'Payment Id 314431 for invoice:218010/217850, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121200,'','2','2006',234150.00,0.00,'Payment Id 314428 for invoice:218010, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121201,'','supplier','6',0.00,234150.00,'Payment Id 314428 for invoice:218010, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121202,'','2','2792',2000.00,0.00,'Payment Id 313986 for invoice:217738, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121203,'','supplier','6',0.00,2000.00,'Payment Id 313986 for invoice:217738, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121204,'','2','2006',393995.00,0.00,'Payment Id 313980 for invoice:217738/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121205,'','supplier','6',0.00,393995.00,'Payment Id 313980 for invoice:217738/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121206,'','2','2792',75977.00,0.00,'Payment Id 313362 for invoice:217540/217353, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121207,'','supplier','6',0.00,75977.00,'Payment Id 313362 for invoice:217540/217353, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121208,'','2','2006',361560.00,0.00,'Payment Id 313361 for invoice:217540/217353, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121209,'','supplier','6',0.00,361560.00,'Payment Id 313361 for invoice:217540/217353, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121210,'','2','2792',34000.00,0.00,'Payment Id 313002 for invoice:217310/217185, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121211,'','supplier','6',0.00,34000.00,'Payment Id 313002 for invoice:217310/217185, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121212,'','2','2006',388366.00,0.00,'Payment Id 312984 for invoice:217310, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121213,'','supplier','6',0.00,388366.00,'Payment Id 312984 for invoice:217310, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121214,'','2','2792',127000.00,0.00,'Payment Id 312422 for invoice:217048, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121215,'','supplier','6',0.00,127000.00,'Payment Id 312422 for invoice:217048, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121216,'','2','2006',586691.00,0.00,'Payment Id 312420 for invoice:217048/216848, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3121217,'','supplier','6',0.00,586691.00,'Payment Id 312420 for invoice:217048/216848, receipt:  by AA RANO NIGERIA LIMITED','2021-08-19 22:36:28','',''),('1','14',3122592,'','customer','1185',0.00,236000.00,'Credit Sales for 800.00 Litres of Diesel from shift 218719 on 2021-08-20 08:36:35 ','2021-08-20 08:36:35','',''),('1','14',3122593,'','customer','2347',0.00,64900.00,'Credit Sales for 220.00 Litres of Diesel from shift 218719 on 2021-08-20 08:36:35 ','2021-08-20 08:36:35','',''),('1','14',3122594,'','customer','163',0.00,56550.45,'Credit Sales for 342.73 Litres of Petrol from shift 218719 on 2021-08-20 08:36:35 ','2021-08-20 08:36:35','',''),('1','14',3122595,'','customer','163',0.00,35805.00,'Credit Sales for 217.00 Litres of Petrol from shift 218719 on 2021-08-20 08:36:35 ','2021-08-20 08:36:35','',''),('1','14',3122596,'','customer','1329',0.00,67869.45,'Credit Sales for 411.33 Litres of Petrol from shift 218719 on 2021-08-20 08:36:35 ','2021-08-20 08:36:35','',''),('1','14',3122597,'','20','15',2670363.55,0.00,'Sales from shift 218719 on 2021-08-20 08:36:35 ','2021-08-20 08:36:35','',''),('1','14',3122598,'','6.1','13',0.00,2209238.65,'Sales from shift 218719 on 2021-08-20 08:36:35 ','2021-08-20 08:36:35','',''),('1','14',3127134,'','2','342',14750.00,0.00,'Payment Id 316035 for invoice:218537, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127135,'','supplier','6',0.00,14750.00,'Payment Id 316035 for invoice:218537, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127136,'','2','342',100000.00,0.00,'Payment Id 316033 for invoice:218537, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127137,'','supplier','6',0.00,100000.00,'Payment Id 316033 for invoice:218537, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127138,'','2','342',342000.00,0.00,'Payment Id 316031 for invoice:218537, receipt:  by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127139,'','supplier','6',0.00,342000.00,'Payment Id 316031 for invoice:218537, receipt:  by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127140,'','2','342',391875.00,0.00,'Payment Id 316029 for invoice:218537, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127141,'','supplier','6',0.00,391875.00,'Payment Id 316029 for invoice:218537, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127142,'','2','342',400000.00,0.00,'Payment Id 316026 for invoice:218537, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127143,'','supplier','6',0.00,400000.00,'Payment Id 316026 for invoice:218537, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127144,'','2','2889',492000.00,0.00,'Payment Id 315547 for invoice:218489, receipt:  by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127145,'','supplier','6',0.00,492000.00,'Payment Id 315547 for invoice:218489, receipt:  by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127146,'','2','2889',1600000.00,0.00,'Payment Id 315545 for invoice:218489, receipt:  by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3127147,'','supplier','6',0.00,1600000.00,'Payment Id 315545 for invoice:218489, receipt:  by AA RANO NIGERIA LIMITED','2021-08-20 14:31:10','',''),('1','14',3129915,'','customer','421',0.00,25000.80,'Credit Sales for 151.52 Litres of Petrol from shift 218735 on 2021-08-21 04:45:55 ','2021-08-21 04:45:55','',''),('1','14',3129916,'','20','15',1929684.95,0.00,'Sales from shift 218735 on 2021-08-21 04:45:55 ','2021-08-21 04:45:55','',''),('1','14',3129917,'','6.1','13',0.00,1904684.15,'Sales from shift 218735 on 2021-08-21 04:45:55 ','2021-08-21 04:45:55','',''),('1','14',3132324,'','customer','1185',0.00,177000.00,'Credit Sales for 600.00 Litres of Diesel from shift 218947 on 2021-08-21 10:05:52 ','2021-08-21 10:05:52','',''),('1','14',3132325,'','customer','192',0.00,22001.10,'Credit Sales for 74.58 Litres of Diesel from shift 218947 on 2021-08-21 10:05:52 ','2021-08-21 10:05:52','',''),('1','14',3132326,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 218947 on 2021-08-21 10:05:52 ','2021-08-21 10:05:52','',''),('1','14',3132327,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 218947 on 2021-08-21 10:05:52 ','2021-08-21 10:05:52','',''),('1','14',3132328,'','20','15',2623074.50,0.00,'Sales from shift 218947 on 2021-08-21 10:05:52 ','2021-08-21 10:05:52','',''),('1','14',3132329,'','6.1','13',0.00,2414472.05,'Sales from shift 218947 on 2021-08-21 10:05:52 ','2021-08-21 10:05:52','',''),('1','14',3133473,'','20','15',24750.00,0.00,'Sales Id 313236 for 150.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-08-21 11:25:37','',''),('1','14',3133474,'','customer','1761',0.00,24750.00,'Sales Id 313236 for 150.00 litters of Petrol - PMS @ N165.00','2021-08-21 11:25:37','',''),('1','14',3138844,'','20','15',1483049.45,0.00,'Sales from shift 218982 on 2021-08-22 04:41:11 ','2021-08-22 04:41:11','',''),('1','14',3138845,'','6.1','13',0.00,1483049.45,'Sales from shift 218982 on 2021-08-22 04:41:11 ','2021-08-22 04:41:11','',''),('1','14',3141078,'','22','14',0.00,8002500.00,'Purchase Id 74973 for 48,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-22 09:39:07','',''),('1','14',3141079,'','supplier','6',8002500.00,0.00,'Purchase Id 74973 for 48,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-22 09:39:07','',''),('1','14',3141761,'','customer','421',0.00,7501.85,'Credit Sales for 25.43 Litres of Diesel from shift 219175 on 2021-08-22 10:30:27 ','2021-08-22 10:30:27','',''),('1','14',3141762,'','20','15',2165812.00,0.00,'Sales from shift 219175 on 2021-08-22 10:30:27 ','2021-08-22 10:30:27','',''),('1','14',3141763,'','6.1','13',0.00,2158310.15,'Sales from shift 219175 on 2021-08-22 10:30:27 ','2021-08-22 10:30:27','',''),('1','14',3147279,'','20','15',1630849.50,0.00,'Sales from shift 219204 on 2021-08-23 04:42:47 ','2021-08-23 04:42:47','',''),('1','14',3147280,'','6.1','13',0.00,1630849.50,'Sales from shift 219204 on 2021-08-23 04:42:47 ','2021-08-23 04:42:47','',''),('1','14',3148234,'','2','342',400000.00,0.00,'Payment Id 317134 for invoice:219204, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148235,'','supplier','6',0.00,400000.00,'Payment Id 317134 for invoice:219204, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148236,'','2','342',300000.00,0.00,'Payment Id 316980 for invoice:2191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148237,'','supplier','6',0.00,300000.00,'Payment Id 316980 for invoice:2191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148238,'','2','342',200000.00,0.00,'Payment Id 316979 for invoice:219, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148239,'','supplier','6',0.00,200000.00,'Payment Id 316979 for invoice:219, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148240,'','2','342',18350.00,0.00,'Payment Id 316964 for invoice:218982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148241,'','supplier','6',0.00,18350.00,'Payment Id 316964 for invoice:218982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148242,'','2','342',1245500.00,0.00,'Payment Id 316962 for invoice:218982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148243,'','supplier','6',0.00,1245500.00,'Payment Id 316962 for invoice:218982, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:54:20','',''),('1','14',3148246,'','2','2792',79100.00,0.00,'Payment Id 315553 for invoice:218489, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 07:54:36','',''),('1','14',3148247,'','supplier','6',0.00,79100.00,'Payment Id 315553 for invoice:218489, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 07:54:36','',''),('1','14',3148248,'','2','2006',218400.00,0.00,'Payment Id 315551 for invoice:218489, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 07:54:36','',''),('1','14',3148249,'','supplier','6',0.00,218400.00,'Payment Id 315551 for invoice:218489, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 07:54:36','',''),('1','14',3148250,'','2','2792',54000.00,0.00,'Payment Id 315352 for invoice:218259/218051, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 07:54:36','',''),('1','14',3148251,'','supplier','6',0.00,54000.00,'Payment Id 315352 for invoice:218259/218051, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 07:54:36','',''),('1','14',3148252,'','2','2006',443306.00,0.00,'Payment Id 315351 for invoice:218259/218051, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 07:54:36','',''),('1','14',3148253,'','supplier','6',0.00,443306.00,'Payment Id 315351 for invoice:218259/218051, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 07:54:36','',''),('1','14',3148304,'','2','342',10000.00,0.00,'Payment Id 311903 for invoice:216667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:58:14','',''),('1','14',3148305,'','supplier','6',0.00,10000.00,'Payment Id 311903 for invoice:216667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 07:58:14','',''),('1','14',3148508,'','2','342',60000.00,0.00,'Payment Id 314415 for invoice:218010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:16:22','',''),('1','14',3148509,'','supplier','6',0.00,60000.00,'Payment Id 314415 for invoice:218010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:16:22','',''),('1','14',3148510,'','2','342',23275.00,0.00,'Payment Id 313977 for invoice:217738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:16:22','',''),('1','14',3148511,'','supplier','6',0.00,23275.00,'Payment Id 313977 for invoice:217738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:16:22','',''),('1','14',3148539,'','20','15',2144799.60,0.00,'Sales from shift 219377 on 2021-08-23 08:18:22 ','2021-08-23 08:18:22','',''),('1','14',3148540,'','6.1','13',0.00,2144799.60,'Sales from shift 219377 on 2021-08-23 08:18:22 ','2021-08-23 08:18:22','',''),('1','14',3148557,'','2','342',24750.00,0.00,'Payment Id 316021 for invoice:218, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 08:19:14','',''),('1','14',3148558,'','supplier','6',0.00,24750.00,'Payment Id 316021 for invoice:218, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 08:19:14','',''),('1','14',3148559,'','2','342',20000.00,0.00,'Payment Id 316019 for invoice:218537, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 08:19:14','',''),('1','14',3148560,'','supplier','6',0.00,20000.00,'Payment Id 316019 for invoice:218537, receipt:  by AA RANO NIGERIA LIMITED','2021-08-23 08:19:14','',''),('1','14',3148676,'','2','342',850000.00,0.00,'Payment Id 316981 for invoice:2191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148677,'','supplier','6',0.00,850000.00,'Payment Id 316981 for invoice:2191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148678,'','2','342',3000.00,0.00,'Payment Id 316971 for invoice:219175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148679,'','supplier','6',0.00,3000.00,'Payment Id 316971 for invoice:219175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148680,'','2','342',10000.00,0.00,'Payment Id 316969 for invoice:219175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148681,'','supplier','6',0.00,10000.00,'Payment Id 316969 for invoice:219175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148682,'','2','342',141000.00,0.00,'Payment Id 316564 for invoice:218947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148683,'','supplier','6',0.00,141000.00,'Payment Id 316564 for invoice:218947, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148684,'','2','342',194700.00,0.00,'Payment Id 316045 for invoice:2187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148685,'','supplier','6',0.00,194700.00,'Payment Id 316045 for invoice:2187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:27:05','',''),('1','14',3148719,'','2','342',218000.00,0.00,'Payment Id 315340 for invoice:218259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:30:06','',''),('1','14',3148720,'','supplier','6',0.00,218000.00,'Payment Id 315340 for invoice:218259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-23 08:30:06','',''),('1','14',3156645,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 219434 on 2021-08-23 17:35:03 ','2021-08-23 17:35:03','',''),('1','14',3156646,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 219434 on 2021-08-23 17:35:03 ','2021-08-23 17:35:03','',''),('1','14',3156647,'','customer','476',0.00,10550.10,'Credit Sales for 63.94 Litres of Petrol from shift 219434 on 2021-08-23 17:35:03 ','2021-08-23 17:35:03','',''),('1','14',3156648,'','20','15',2044193.00,0.00,'Sales from shift 219434 on 2021-08-23 17:35:03 ','2021-08-23 17:35:03','',''),('1','14',3156649,'','6.1','13',0.00,1694292.90,'Sales from shift 219434 on 2021-08-23 17:35:03 ','2021-08-23 17:35:03','',''),('1','14',3157413,'','22','14',0.00,7425000.00,'Purchase Id 75098 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-24 06:28:53','',''),('1','14',3157414,'','supplier','6',7425000.00,0.00,'Purchase Id 75098 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-24 06:28:53','',''),('1','14',3159225,'','customer','163',0.00,28050.00,'Credit Sales for 170.00 Litres of Petrol from shift 219596 on 2021-08-24 09:09:17 ','2021-08-24 09:09:17','',''),('1','14',3159226,'','customer','476',0.00,75000.75,'Credit Sales for 454.55 Litres of Petrol from shift 219596 on 2021-08-24 09:09:17 ','2021-08-24 09:09:17','',''),('1','14',3159227,'','20','15',2875645.75,0.00,'Sales from shift 219596 on 2021-08-24 09:09:17 ','2021-08-24 09:09:17','',''),('1','14',3159228,'','6.1','13',0.00,2772595.00,'Sales from shift 219596 on 2021-08-24 09:09:17 ','2021-08-24 09:09:17','',''),('1','14',3159284,'','20','15',41250.00,0.00,'Sales Id 313806 for 250.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-08-24 09:13:46','',''),('1','14',3159285,'','customer','1761',0.00,41250.00,'Sales Id 313806 for 250.00 litters of Petrol - PMS @ N165.00','2021-08-24 09:13:46','',''),('1','14',3166315,'','22','14',0.00,8217000.00,'Purchase Id 75150 for 49,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-24 22:27:54','',''),('1','14',3166316,'','supplier','6',8217000.00,0.00,'Purchase Id 75150 for 49,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-24 22:27:54','',''),('1','14',3166358,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 219663 on 2021-08-25 05:15:11 ','2021-08-25 05:15:11','',''),('1','14',3166359,'','customer','1329',0.00,147500.00,'Credit Sales for 500.00 Litres of Diesel from shift 219663 on 2021-08-25 05:15:11 ','2021-08-25 05:15:11','',''),('1','14',3166360,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 219663 on 2021-08-25 05:15:11 ','2021-08-25 05:15:11','',''),('1','14',3166361,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 219663 on 2021-08-25 05:15:11 ','2021-08-25 05:15:11','',''),('1','14',3166362,'','customer','421',0.00,9000.75,'Credit Sales for 54.55 Litres of Petrol from shift 219663 on 2021-08-25 05:15:11 ','2021-08-25 05:15:11','',''),('1','14',3166363,'','20','15',2215207.55,0.00,'Sales from shift 219663 on 2021-08-25 05:15:11 ','2021-08-25 05:15:11','',''),('1','14',3166364,'','6.1','13',0.00,1819856.80,'Sales from shift 219663 on 2021-08-25 05:15:11 ','2021-08-25 05:15:11','',''),('1','14',3167813,'','customer','550',0.00,29500.00,'Credit Sales for 100.00 Litres of Diesel from shift 219796 on 2021-08-25 08:33:22 ','2021-08-25 08:33:22','',''),('1','14',3167814,'','customer','1329',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 219796 on 2021-08-25 08:33:22 ','2021-08-25 08:33:22','',''),('1','14',3167815,'','customer','550',0.00,7500.90,'Credit Sales for 45.46 Litres of Petrol from shift 219796 on 2021-08-25 08:33:22 ','2021-08-25 08:33:22','',''),('1','14',3167816,'','customer','1329',0.00,67085.70,'Credit Sales for 406.58 Litres of Petrol from shift 219796 on 2021-08-25 08:33:22 ','2021-08-25 08:33:22','',''),('1','14',3167817,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 219796 on 2021-08-25 08:33:22 ','2021-08-25 08:33:22','',''),('1','14',3167818,'','20','15',2367771.65,0.00,'Sales from shift 219796 on 2021-08-25 08:33:22 ','2021-08-25 08:33:22','',''),('1','14',3167819,'','6.1','13',0.00,2251682.95,'Sales from shift 219796 on 2021-08-25 08:33:22 ','2021-08-25 08:33:22','',''),('1','14',3168074,'','2','2889',1543100.00,0.00,'Payment Id 316559 for invoice:218735, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168075,'','supplier','6',0.00,1543100.00,'Payment Id 316559 for invoice:218735, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168076,'','2','2889',500000.00,0.00,'Payment Id 316044 for invoice:218, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168077,'','supplier','6',0.00,500000.00,'Payment Id 316044 for invoice:218, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168078,'','2','2889',495600.00,0.00,'Payment Id 316038 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168079,'','supplier','6',0.00,495600.00,'Payment Id 316038 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168080,'','2','2889',1550000.00,0.00,'Payment Id 316036 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168081,'','supplier','6',0.00,1550000.00,'Payment Id 316036 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168082,'','2','2889',560000.00,0.00,'Payment Id 316023 for invoice:218537, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168083,'','supplier','6',0.00,560000.00,'Payment Id 316023 for invoice:218537, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:50:40','',''),('1','14',3168119,'','2','342',8500.00,0.00,'Payment Id 318337 for invoice:219663, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168120,'','supplier','6',0.00,8500.00,'Payment Id 318337 for invoice:219663, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168121,'','2','342',500000.00,0.00,'Payment Id 318336 for invoice:219663, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168122,'','supplier','6',0.00,500000.00,'Payment Id 318336 for invoice:219663, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168123,'','2','342',5500.00,0.00,'Payment Id 317933 for invoice:219596, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168124,'','supplier','6',0.00,5500.00,'Payment Id 317933 for invoice:219596, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168125,'','2','342',10000.00,0.00,'Payment Id 317932 for invoice:219596, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168126,'','supplier','6',0.00,10000.00,'Payment Id 317932 for invoice:219596, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168127,'','2','342',51000.00,0.00,'Payment Id 317929 for invoice:219596, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168128,'','supplier','6',0.00,51000.00,'Payment Id 317929 for invoice:219596, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168129,'','2','342',15000.00,0.00,'Payment Id 317923 for invoice:219434, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168130,'','supplier','6',0.00,15000.00,'Payment Id 317923 for invoice:219434, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-25 08:54:00','',''),('1','14',3168151,'','2','342',16500.00,0.00,'Payment Id 316567 for invoice:218947, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:54:46','',''),('1','14',3168152,'','supplier','6',0.00,16500.00,'Payment Id 316567 for invoice:218947, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:54:46','',''),('1','14',3168153,'','2','2006',455304.00,0.00,'Payment Id 316566 for invoice:218947, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:54:46','',''),('1','14',3168154,'','supplier','6',0.00,455304.00,'Payment Id 316566 for invoice:218947, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:54:46','',''),('1','14',3168155,'','2','2792',42700.00,0.00,'Payment Id 316042 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:54:46','',''),('1','14',3168156,'','supplier','6',0.00,42700.00,'Payment Id 316042 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:54:46','',''),('1','14',3168157,'','2','2671',342570.00,0.00,'Payment Id 316041 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:54:46','',''),('1','14',3168158,'','supplier','6',0.00,342570.00,'Payment Id 316041 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 08:54:46','',''),('1','14',3168401,'','2','2516',80000.00,0.00,'Payment Id 316040 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 09:11:33','',''),('1','14',3168402,'','supplier','6',0.00,80000.00,'Payment Id 316040 for invoice:218719, receipt:  by AA RANO NIGERIA LIMITED','2021-08-25 09:11:33','',''),('1','14',3175167,'','22','14',0.00,6637500.00,'Purchase Id 75199 for 22,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-25 20:22:17','',''),('1','14',3175168,'','supplier','6',6637500.00,0.00,'Purchase Id 75199 for 22,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-25 20:22:17','',''),('1','14',3175169,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 219921 on 2021-08-25 20:23:09 ','2021-08-25 20:23:09','',''),('1','14',3175170,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 219921 on 2021-08-25 20:23:09 ','2021-08-25 20:23:09','',''),('1','14',3175171,'','customer','421',0.00,22001.10,'Credit Sales for 133.34 Litres of Petrol from shift 219921 on 2021-08-25 20:23:09 ','2021-08-25 20:23:09','',''),('1','14',3175172,'','20','15',1444326.95,0.00,'Sales from shift 219921 on 2021-08-25 20:23:09 ','2021-08-25 20:23:09','',''),('1','14',3175173,'','6.1','13',0.00,1355075.85,'Sales from shift 219921 on 2021-08-25 20:23:09 ','2021-08-25 20:23:09','',''),('1','14',3179791,'','customer','163',0.00,14520.00,'Credit Sales for 88.00 Litres of Petrol from shift 220068 on 2021-08-26 13:10:34 ','2021-08-26 13:10:34','',''),('1','14',3179792,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 220068 on 2021-08-26 13:10:34 ','2021-08-26 13:10:34','',''),('1','14',3179793,'','customer','1185',0.00,7999.20,'Credit Sales for 48.48 Litres of Petrol from shift 220068 on 2021-08-26 13:10:34 ','2021-08-26 13:10:34','',''),('1','14',3179794,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 220068 on 2021-08-26 13:10:34 ','2021-08-26 13:10:34','',''),('1','14',3179795,'','20','15',1889693.45,0.00,'Sales from shift 220068 on 2021-08-26 13:10:34 ','2021-08-26 13:10:34','',''),('1','14',3179796,'','6.1','13',0.00,1858171.85,'Sales from shift 220068 on 2021-08-26 13:10:34 ','2021-08-26 13:10:34','',''),('1','14',3183235,'','customer','1340',0.00,17000.85,'Credit Sales for 57.63 Litres of Diesel from shift 220178 on 2021-08-26 21:57:21 ','2021-08-26 21:57:21','',''),('1','14',3183236,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 220178 on 2021-08-26 21:57:21 ','2021-08-26 21:57:21','',''),('1','14',3183237,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 220178 on 2021-08-26 21:57:21 ','2021-08-26 21:57:21','',''),('1','14',3183238,'','customer','476',0.00,9200.40,'Credit Sales for 55.76 Litres of Petrol from shift 220178 on 2021-08-26 21:57:21 ','2021-08-26 21:57:21','',''),('1','14',3183239,'','20','15',1522584.60,0.00,'Sales from shift 220178 on 2021-08-26 21:57:21 ','2021-08-26 21:57:21','',''),('1','14',3183240,'','6.1','13',0.00,1481181.90,'Sales from shift 220178 on 2021-08-26 21:57:21 ','2021-08-26 21:57:21','',''),('1','14',3183542,'','22','14',0.00,4950000.00,'Purchase Id 75268 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-27 06:34:38','',''),('1','14',3183543,'','supplier','6',4950000.00,0.00,'Purchase Id 75268 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-27 06:34:38','',''),('1','14',3185223,'','2','342',177060.00,0.00,'Payment Id 319416 for invoice:220243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185224,'','supplier','6',0.00,177060.00,'Payment Id 319416 for invoice:220243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185225,'','2','342',40000.00,0.00,'Payment Id 319414 for invoice:220178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185226,'','supplier','6',0.00,40000.00,'Payment Id 319414 for invoice:220178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185227,'','2','342',500000.00,0.00,'Payment Id 319000 for invoice:2200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185228,'','supplier','6',0.00,500000.00,'Payment Id 319000 for invoice:2200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185229,'','2','342',500000.00,0.00,'Payment Id 318796 for invoice:2199, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185230,'','supplier','6',0.00,500000.00,'Payment Id 318796 for invoice:2199, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185231,'','2','342',1066500.00,0.00,'Payment Id 318795 for invoice:2199, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185232,'','supplier','6',0.00,1066500.00,'Payment Id 318795 for invoice:2199, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185233,'','2','342',500000.00,0.00,'Payment Id 318790 for invoice:219, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185234,'','supplier','6',0.00,500000.00,'Payment Id 318790 for invoice:219, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185235,'','2','342',2012700.00,0.00,'Payment Id 318531 for invoice:219796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185236,'','supplier','6',0.00,2012700.00,'Payment Id 318531 for invoice:219796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185237,'','2','342',12400.00,0.00,'Payment Id 318524 for invoice:219796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185238,'','supplier','6',0.00,12400.00,'Payment Id 318524 for invoice:219796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185239,'','2','342',40000.00,0.00,'Payment Id 318523 for invoice:219796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185240,'','supplier','6',0.00,40000.00,'Payment Id 318523 for invoice:219796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185241,'','2','342',30000.00,0.00,'Payment Id 316557 for invoice:218735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185242,'','supplier','6',0.00,30000.00,'Payment Id 316557 for invoice:218735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:35:03','',''),('1','14',3185315,'','2','2889',857700.00,0.00,'Payment Id 318338 for invoice:219663, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185316,'','supplier','6',0.00,857700.00,'Payment Id 318338 for invoice:219663, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185317,'','2','2889',496900.00,0.00,'Payment Id 317928 for invoice:219596, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185318,'','supplier','6',0.00,496900.00,'Payment Id 317928 for invoice:219596, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185319,'','2','2889',2000000.00,0.00,'Payment Id 317927 for invoice:219596, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185320,'','supplier','6',0.00,2000000.00,'Payment Id 317927 for invoice:219596, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185321,'','2','2889',1400000.00,0.00,'Payment Id 317918 for invoice:219434, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185322,'','supplier','6',0.00,1400000.00,'Payment Id 317918 for invoice:219434, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185323,'','2','2889',544250.00,0.00,'Payment Id 317410 for invoice:219377, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185324,'','supplier','6',0.00,544250.00,'Payment Id 317410 for invoice:219377, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185325,'','2','2889',1550000.00,0.00,'Payment Id 317409 for invoice:219377, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185326,'','supplier','6',0.00,1550000.00,'Payment Id 317409 for invoice:219377, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185327,'','2','2889',930000.00,0.00,'Payment Id 317135 for invoice:219204, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185328,'','supplier','6',0.00,930000.00,'Payment Id 317135 for invoice:219204, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185329,'','2','2889',7500.00,0.00,'Payment Id 317133 for invoice:219, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185330,'','supplier','6',0.00,7500.00,'Payment Id 317133 for invoice:219, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185331,'','2','2889',2055000.00,0.00,'Payment Id 316975 for invoice:219175, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185332,'','supplier','6',0.00,2055000.00,'Payment Id 316975 for invoice:219175, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185333,'','2','2889',13500.00,0.00,'Payment Id 316967 for invoice:219175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185334,'','supplier','6',0.00,13500.00,'Payment Id 316967 for invoice:219175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 09:41:07','',''),('1','14',3185588,'','2','342',136000.00,0.00,'Payment Id 319434 for invoice:220243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 10:05:13','',''),('1','14',3185589,'','supplier','6',0.00,136000.00,'Payment Id 319434 for invoice:220243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 10:05:13','',''),('1','14',3188614,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 220243 on 2021-08-27 13:35:17 ','2021-08-27 13:35:17','',''),('1','14',3188615,'','customer','192',0.00,29500.00,'Credit Sales for 100.00 Litres of Diesel from shift 220243 on 2021-08-27 13:35:17 ','2021-08-27 13:35:17','',''),('1','14',3188616,'','customer','163',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 220243 on 2021-08-27 13:35:17 ','2021-08-27 13:35:17','',''),('1','14',3188617,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 220243 on 2021-08-27 13:35:17 ','2021-08-27 13:35:17','',''),('1','14',3188618,'','20','15',2832569.10,0.00,'Sales from shift 220243 on 2021-08-27 13:35:17 ','2021-08-27 13:35:17','',''),('1','14',3188619,'','6.1','13',0.00,2452117.95,'Sales from shift 220243 on 2021-08-27 13:35:17 ','2021-08-27 13:35:17','',''),('1','14',3190775,'','2','342',0.00,863000.00,'Payment Id 96102 for invoice:, receipt: TRANSFER by EFCC','2021-08-27 16:00:41','',''),('1','14',3190776,'','customer','163',863000.00,0.00,'Payment Id 96102 for invoice:, receipt: TRANSFER by EFCC','2021-08-27 16:00:41','',''),('1','14',3190801,'','2','342',0.00,500000.00,'Payment Id 96729 for invoice:, receipt:  by UMAR KIBIYA','2021-08-27 16:00:53','',''),('1','14',3190802,'','customer','237',500000.00,0.00,'Payment Id 96729 for invoice:, receipt:  by UMAR KIBIYA','2021-08-27 16:00:53','',''),('1','14',3190807,'','2','342',0.00,500000.00,'Payment Id 96728 for invoice:, receipt:  by UMAR KIBIYA','2021-08-27 16:01:05','',''),('1','14',3190808,'','customer','237',500000.00,0.00,'Payment Id 96728 for invoice:, receipt:  by UMAR KIBIYA','2021-08-27 16:01:05','',''),('1','14',3190811,'','2','342',0.00,500000.00,'Payment Id 96727 for invoice:, receipt:  by UMAR KIBIYA','2021-08-27 16:01:12','',''),('1','14',3190812,'','customer','237',500000.00,0.00,'Payment Id 96727 for invoice:, receipt:  by UMAR KIBIYA','2021-08-27 16:01:12','',''),('1','14',3190819,'','2','2889',0.00,41250.00,'Payment Id 96655 for invoice:, receipt:  by DRIVER SHORTAGE','2021-08-27 16:01:21','',''),('1','14',3190820,'','customer','1761',41250.00,0.00,'Payment Id 96655 for invoice:, receipt:  by DRIVER SHORTAGE','2021-08-27 16:01:21','',''),('1','14',3190823,'','2','2889',0.00,7500.00,'Payment Id 96593 for invoice:, receipt:  by UBA BANK PLC','2021-08-27 16:01:27','',''),('1','14',3190824,'','customer','2347',7500.00,0.00,'Payment Id 96593 for invoice:, receipt:  by UBA BANK PLC','2021-08-27 16:01:27','',''),('1','14',3190825,'','2','342',0.00,850000.00,'Payment Id 96587 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-08-27 16:01:35','',''),('1','14',3190826,'','customer','1329',850000.00,0.00,'Payment Id 96587 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-08-27 16:01:35','',''),('1','14',3190833,'','2','342',0.00,300000.00,'Payment Id 96586 for invoice:, receipt: TRANSFER by 339 BSG','2021-08-27 16:01:50','',''),('1','14',3190834,'','customer','192',300000.00,0.00,'Payment Id 96586 for invoice:, receipt: TRANSFER by 339 BSG','2021-08-27 16:01:50','',''),('1','14',3190862,'','2','342',0.00,200000.00,'Payment Id 96585 for invoice:, receipt: TRANSFER by 339 BSG','2021-08-27 16:02:37','',''),('1','14',3190863,'','customer','192',200000.00,0.00,'Payment Id 96585 for invoice:, receipt: TRANSFER by 339 BSG','2021-08-27 16:02:37','',''),('1','14',3190867,'','2','342',0.00,194700.00,'Payment Id 96528 for invoice:, receipt: TRANSFER by ALAJIDO','2021-08-27 16:02:47','',''),('1','14',3190868,'','customer','550',194700.00,0.00,'Payment Id 96528 for invoice:, receipt: TRANSFER by ALAJIDO','2021-08-27 16:02:47','',''),('1','14',3190871,'','2','2889',0.00,500000.00,'Payment Id 96527 for invoice:, receipt:  by UMAR KIBIYA','2021-08-27 16:03:00','',''),('1','14',3190872,'','customer','237',500000.00,0.00,'Payment Id 96527 for invoice:, receipt:  by UMAR KIBIYA','2021-08-27 16:03:00','',''),('1','14',3190877,'','2','2889',0.00,24750.00,'Payment Id 96526 for invoice:, receipt:  by DRIVER SHORTAGE','2021-08-27 16:03:14','',''),('1','14',3190878,'','customer','1761',24750.00,0.00,'Payment Id 96526 for invoice:, receipt:  by DRIVER SHORTAGE','2021-08-27 16:03:14','',''),('1','14',3190881,'','2','342',0.00,285000.00,'Payment Id 96488 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2021-08-27 16:03:24','',''),('1','14',3190882,'','customer','421',285000.00,0.00,'Payment Id 96488 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2021-08-27 16:03:24','',''),('1','14',3190887,'','2','342',0.00,4454500.00,'Payment Id 96446 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-08-27 16:03:34','',''),('1','14',3190888,'','customer','1362',4454500.00,0.00,'Payment Id 96446 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-08-27 16:03:34','',''),('1','14',3190891,'','2','2889',0.00,75800.00,'Payment Id 96258 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-08-27 16:04:04','',''),('1','14',3190892,'','customer','1340',75800.00,0.00,'Payment Id 96258 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-08-27 16:04:04','',''),('1','14',3190901,'','2','342',0.00,33000.00,'Payment Id 96234 for invoice:, receipt: RAN 921 XA by DRIVER SHORTAGE','2021-08-27 16:04:29','',''),('1','14',3190902,'','customer','1761',33000.00,0.00,'Payment Id 96234 for invoice:, receipt: RAN 921 XA by DRIVER SHORTAGE','2021-08-27 16:04:29','',''),('1','14',3190909,'','2','2889',0.00,411120.00,'Payment Id 96257 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-08-27 16:04:39','',''),('1','14',3190910,'','customer','1362',411120.00,0.00,'Payment Id 96257 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-08-27 16:04:39','',''),('1','14',3190911,'','2','342',0.00,50000.00,'Payment Id 96256 for invoice:, receipt:  by ALAJIDO','2021-08-27 16:04:48','',''),('1','14',3190912,'','customer','550',50000.00,0.00,'Payment Id 96256 for invoice:, receipt:  by ALAJIDO','2021-08-27 16:04:48','',''),('1','14',3190919,'','2','342',0.00,57000.00,'Payment Id 96164 for invoice:, receipt: TRANSFER by ALAJIDO','2021-08-27 16:05:09','',''),('1','14',3190920,'','customer','550',57000.00,0.00,'Payment Id 96164 for invoice:, receipt: TRANSFER by ALAJIDO','2021-08-27 16:05:09','',''),('1','14',3191378,'','2','342',999946.25,0.00,'Payment Id 319442 for invoice:220243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 16:38:20','',''),('1','14',3191379,'','supplier','6',0.00,999946.25,'Payment Id 319442 for invoice:220243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-27 16:38:20','',''),('1','14',3191410,'','2','342',41250.00,0.00,'Payment Id 317991 for invoice:2196, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 16:41:18','',''),('1','14',3191411,'','supplier','6',0.00,41250.00,'Payment Id 317991 for invoice:2196, receipt:  by AA RANO NIGERIA LIMITED','2021-08-27 16:41:18','',''),('1','14',3191674,'','customer','163',0.00,35400.00,'Credit Sales for 120.00 Litres of Diesel from shift 220389 on 2021-08-27 17:06:23 ','2021-08-27 17:06:23','',''),('1','14',3191675,'','customer','192',0.00,17700.00,'Credit Sales for 60.00 Litres of Diesel from shift 220389 on 2021-08-27 17:06:23 ','2021-08-27 17:06:23','',''),('1','14',3191676,'','customer','192',0.00,3300.00,'Credit Sales for 20.00 Litres of Petrol from shift 220389 on 2021-08-27 17:06:23 ','2021-08-27 17:06:23','',''),('1','14',3191677,'','customer','163',0.00,10725.00,'Credit Sales for 65.00 Litres of Petrol from shift 220389 on 2021-08-27 17:06:23 ','2021-08-27 17:06:23','',''),('1','14',3191678,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 220389 on 2021-08-27 17:06:23 ','2021-08-27 17:06:23','',''),('1','14',3191679,'','20','15',1884295.30,0.00,'Sales from shift 220389 on 2021-08-27 17:06:23 ','2021-08-27 17:06:23','',''),('1','14',3191680,'','6.1','13',0.00,1815168.85,'Sales from shift 220389 on 2021-08-27 17:06:23 ','2021-08-27 17:06:23','',''),('1','14',3192267,'','20','15',16500.00,0.00,'Sales Id 314723 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-08-27 19:49:12','',''),('1','14',3192268,'','customer','1761',0.00,16500.00,'Sales Id 314723 for 100.00 litters of Petrol - PMS @ N165.00','2021-08-27 19:49:12','',''),('1','14',3195929,'','2','342',0.00,999946.25,'Payment Id 96782 for invoice:, receipt: TRANSFER by PHARMADEX','2021-08-28 11:41:12','',''),('1','14',3195930,'','customer','197',999946.25,0.00,'Payment Id 96782 for invoice:, receipt: TRANSFER by PHARMADEX','2021-08-28 11:41:12','',''),('1','14',3197663,'','customer','237',0.00,2950000.00,'Credit Sales for 10,000.00 Litres of Diesel from shift 220444 on 2021-08-28 13:55:23 ','2021-08-28 13:55:23','',''),('1','14',3197664,'','customer','1362',0.00,427750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 220444 on 2021-08-28 13:55:23 ','2021-08-28 13:55:23','',''),('1','14',3197665,'','customer','198',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 220444 on 2021-08-28 13:55:23 ','2021-08-28 13:55:23','',''),('1','14',3197666,'','20','15',5546404.25,0.00,'Sales from shift 220444 on 2021-08-28 13:55:23 ','2021-08-28 13:55:23','',''),('1','14',3197667,'','6.1','13',0.00,2109654.25,'Sales from shift 220444 on 2021-08-28 13:55:23 ','2021-08-28 13:55:23','',''),('1','14',3199964,'','customer','1362',0.00,8850.00,'Credit Sales for 30.00 Litres of Diesel from shift 220624 on 2021-08-28 18:21:35 ','2021-08-28 18:21:35','',''),('1','14',3199965,'','customer','202',0.00,446252.40,'Credit Sales for 1,512.72 Litres of Diesel from shift 220624 on 2021-08-28 18:21:35 ','2021-08-28 18:21:35','',''),('1','14',3199966,'','customer','163',0.00,23600.00,'Credit Sales for 80.00 Litres of Diesel from shift 220624 on 2021-08-28 18:21:35 ','2021-08-28 18:21:35','',''),('1','14',3199967,'','customer','1340',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 220624 on 2021-08-28 18:21:35 ','2021-08-28 18:21:35','',''),('1','14',3199968,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 220624 on 2021-08-28 18:21:35 ','2021-08-28 18:21:35','',''),('1','14',3199969,'','customer','192',0.00,15675.00,'Credit Sales for 95.00 Litres of Petrol from shift 220624 on 2021-08-28 18:21:35 ','2021-08-28 18:21:35','',''),('1','14',3199970,'','20','15',1710539.35,0.00,'Sales from shift 220624 on 2021-08-28 18:21:35 ','2021-08-28 18:21:35','',''),('1','14',3199971,'','6.1','13',0.00,1211159.15,'Sales from shift 220624 on 2021-08-28 18:21:35 ','2021-08-28 18:21:35','',''),('1','14',3201356,'','22','14',0.00,6637500.00,'Purchase Id 75382 for 22,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-29 08:16:25','',''),('1','14',3201357,'','supplier','6',6637500.00,0.00,'Purchase Id 75382 for 22,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-08-29 08:16:25','',''),('1','14',3203670,'','customer','195',0.00,295000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 220732 on 2021-08-29 11:08:36 ','2021-08-29 11:08:36','',''),('1','14',3203671,'','customer','1329',0.00,65630.40,'Credit Sales for 397.76 Litres of Petrol from shift 220732 on 2021-08-29 11:08:36 ','2021-08-29 11:08:36','',''),('1','14',3203672,'','20','15',2315449.50,0.00,'Sales from shift 220732 on 2021-08-29 11:08:36 ','2021-08-29 11:08:36','',''),('1','14',3203673,'','6.1','13',0.00,1954819.10,'Sales from shift 220732 on 2021-08-29 11:08:36 ','2021-08-29 11:08:36','',''),('1','14',3209035,'','20','15',1823585.10,0.00,'Sales from shift 220846 on 2021-08-30 04:44:38 ','2021-08-30 04:44:38','',''),('1','14',3209036,'','6.1','13',0.00,1823585.10,'Sales from shift 220846 on 2021-08-30 04:44:38 ','2021-08-30 04:44:38','',''),('1','14',3212271,'','2','2889',1700000.00,0.00,'Payment Id 319420 for invoice:220243, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212272,'','supplier','6',0.00,1700000.00,'Payment Id 319420 for invoice:220243, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212273,'','2','2889',944300.00,0.00,'Payment Id 319419 for invoice:220178, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212274,'','supplier','6',0.00,944300.00,'Payment Id 319419 for invoice:220178, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212275,'','2','2792',162700.00,0.00,'Payment Id 318537 for invoice:219796, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212276,'','supplier','6',0.00,162700.00,'Payment Id 318537 for invoice:219796, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212277,'','2','2006',476930.00,0.00,'Payment Id 318535 for invoice:219796, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212278,'','supplier','6',0.00,476930.00,'Payment Id 318535 for invoice:219796, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212279,'','2','2792',127124.00,0.00,'Payment Id 317952 for invoice:219596/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212280,'','supplier','6',0.00,127124.00,'Payment Id 317952 for invoice:219596/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212281,'','2','2006',360700.00,0.00,'Payment Id 317951 for invoice:219596/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212282,'','supplier','6',0.00,360700.00,'Payment Id 317951 for invoice:219596/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212283,'','2','2792',29500.00,0.00,'Payment Id 317413 for invoice:219377/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212284,'','supplier','6',0.00,29500.00,'Payment Id 317413 for invoice:219377/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212285,'','2','2006',319196.00,0.00,'Payment Id 317411 for invoice:219377/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212286,'','supplier','6',0.00,319196.00,'Payment Id 317411 for invoice:219377/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212287,'','2','2792',102816.00,0.00,'Payment Id 316978 for invoice:219175, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212288,'','supplier','6',0.00,102816.00,'Payment Id 316978 for invoice:219175, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212289,'','2','2006',188985.00,0.00,'Payment Id 316977 for invoice:219175, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212290,'','supplier','6',0.00,188985.00,'Payment Id 316977 for invoice:219175, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:50:53','',''),('1','14',3212387,'','2','2889',1399650.00,0.00,'Payment Id 319806 for invoice:220444, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212388,'','supplier','6',0.00,1399650.00,'Payment Id 319806 for invoice:220444, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212389,'','2','2889',600000.00,0.00,'Payment Id 319800 for invoice:2204, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212390,'','supplier','6',0.00,600000.00,'Payment Id 319800 for invoice:2204, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212391,'','2','2889',622500.00,0.00,'Payment Id 319602 for invoice:2202, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212392,'','supplier','6',0.00,622500.00,'Payment Id 319602 for invoice:2202, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212393,'','2','2889',500000.00,0.00,'Payment Id 319440 for invoice:220, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212394,'','supplier','6',0.00,500000.00,'Payment Id 319440 for invoice:220, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212395,'','2','2792',225300.00,0.00,'Payment Id 319438 for invoice:220243, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212396,'','supplier','6',0.00,225300.00,'Payment Id 319438 for invoice:220243, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212397,'','2','2006',131220.00,0.00,'Payment Id 319436 for invoice:220243, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212398,'','supplier','6',0.00,131220.00,'Payment Id 319436 for invoice:220243, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212399,'','2','342',536250.00,0.00,'Payment Id 319430 for invoice:220243, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212400,'','supplier','6',0.00,536250.00,'Payment Id 319430 for invoice:220243, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 10:57:51','',''),('1','14',3212534,'','2','342',19000.00,0.00,'Payment Id 320644 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:04','',''),('1','14',3212535,'','supplier','6',0.00,19000.00,'Payment Id 320644 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:04','',''),('1','14',3212536,'','2','342',20000.00,0.00,'Payment Id 320643 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212537,'','supplier','6',0.00,20000.00,'Payment Id 320643 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212538,'','2','342',20000.00,0.00,'Payment Id 320642 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212539,'','supplier','6',0.00,20000.00,'Payment Id 320642 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212540,'','2','342',166000.00,0.00,'Payment Id 320640 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212541,'','supplier','6',0.00,166000.00,'Payment Id 320640 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212542,'','2','342',59000.00,0.00,'Payment Id 320638 for invoice:220, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212543,'','supplier','6',0.00,59000.00,'Payment Id 320638 for invoice:220, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212544,'','2','342',147500.00,0.00,'Payment Id 320631 for invoice:220624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212545,'','supplier','6',0.00,147500.00,'Payment Id 320631 for invoice:220624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212546,'','2','342',16500.00,0.00,'Payment Id 319799 for invoice:2204, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212547,'','supplier','6',0.00,16500.00,'Payment Id 319799 for invoice:2204, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212548,'','2','342',31300.00,0.00,'Payment Id 319411 for invoice:220178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212549,'','supplier','6',0.00,31300.00,'Payment Id 319411 for invoice:220178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212550,'','2','342',1770600.00,0.00,'Payment Id 318995 for invoice:220068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212551,'','supplier','6',0.00,1770600.00,'Payment Id 318995 for invoice:220068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212552,'','2','342',2132850.00,0.00,'Payment Id 316565 for invoice:218947, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212553,'','supplier','6',0.00,2132850.00,'Payment Id 316565 for invoice:218947, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 11:07:05','',''),('1','14',3212556,'','2','2792',113750.00,0.00,'Payment Id 318999 for invoice:220068/219921, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 11:07:24','',''),('1','14',3212557,'','supplier','6',0.00,113750.00,'Payment Id 318999 for invoice:220068/219921, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 11:07:24','',''),('1','14',3212558,'','2','2006',247700.00,0.00,'Payment Id 318998 for invoice:220068/219921, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 11:07:24','',''),('1','14',3212559,'','supplier','6',0.00,247700.00,'Payment Id 318998 for invoice:220068/219921, receipt:  by AA RANO NIGERIA LIMITED','2021-08-30 11:07:24','',''),('1','14',3212571,'','2','342',13500.00,0.00,'Payment Id 318794 for invoice:2199, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:08:05','',''),('1','14',3212572,'','supplier','6',0.00,13500.00,'Payment Id 318794 for invoice:2199, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-30 11:08:05','',''),('1','14',3212584,'','2','342',0.00,59000.00,'Payment Id 96847 for invoice:, receipt:  by DRIVER SHORTAGE','2021-08-30 11:08:55','',''),('1','14',3212585,'','customer','1761',59000.00,0.00,'Payment Id 96847 for invoice:, receipt:  by DRIVER SHORTAGE','2021-08-30 11:08:55','',''),('1','14',3212586,'','2','2889',0.00,600000.00,'Payment Id 96846 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-08-30 11:09:04','',''),('1','14',3212587,'','customer','1329',600000.00,0.00,'Payment Id 96846 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-08-30 11:09:04','',''),('1','14',3212590,'','2','342',0.00,16500.00,'Payment Id 96845 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2021-08-30 11:09:11','',''),('1','14',3212591,'','customer','1761',16500.00,0.00,'Payment Id 96845 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2021-08-30 11:09:11','',''),('1','14',3212598,'','2','2889',0.00,622500.00,'Payment Id 96800 for invoice:, receipt: TRANSFER by PHARMADEX','2021-08-30 11:09:44','',''),('1','14',3212599,'','customer','197',622500.00,0.00,'Payment Id 96800 for invoice:, receipt: TRANSFER by PHARMADEX','2021-08-30 11:09:44','',''),('1','14',3212606,'','2','2889',0.00,500000.00,'Payment Id 96814 for invoice:, receipt:  by UMAR KIBIYA','2021-08-30 11:09:54','',''),('1','14',3212607,'','customer','237',500000.00,0.00,'Payment Id 96814 for invoice:, receipt:  by UMAR KIBIYA','2021-08-30 11:09:54','',''),('1','14',3217235,'','customer','421',0.00,3501.30,'Credit Sales for 21.22 Litres of Petrol from shift 220953 on 2021-08-30 15:45:59 ','2021-08-30 15:45:59','',''),('1','14',3217236,'','20','15',2116333.95,0.00,'Sales from shift 220953 on 2021-08-30 15:45:59 ','2021-08-30 15:45:59','',''),('1','14',3217237,'','6.1','13',0.00,2112832.65,'Sales from shift 220953 on 2021-08-30 15:45:59 ','2021-08-30 15:45:59','',''),('1','14',3218976,'','22','14',0.00,7260000.00,'Purchase Id 75469 for 44,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-31 04:41:38','',''),('1','14',3218977,'','supplier','6',7260000.00,0.00,'Purchase Id 75469 for 44,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-08-31 04:41:38','',''),('1','14',3218978,'','customer','197',0.00,236000.00,'Credit Sales for 800.00 Litres of Diesel from shift 221082 on 2021-08-31 04:42:37 ','2021-08-31 04:42:37','',''),('1','14',3218979,'','customer','192',0.00,17700.00,'Credit Sales for 60.00 Litres of Diesel from shift 221082 on 2021-08-31 04:42:37 ','2021-08-31 04:42:37','',''),('1','14',3218980,'','customer','476',0.00,9550.20,'Credit Sales for 57.88 Litres of Petrol from shift 221082 on 2021-08-31 04:42:37 ','2021-08-31 04:42:37','',''),('1','14',3218981,'','customer','421',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 221082 on 2021-08-31 04:42:37 ','2021-08-31 04:42:37','',''),('1','14',3218982,'','customer','163',0.00,28050.00,'Credit Sales for 170.00 Litres of Petrol from shift 221082 on 2021-08-31 04:42:37 ','2021-08-31 04:42:37','',''),('1','14',3218983,'','customer','192',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 221082 on 2021-08-31 04:42:37 ','2021-08-31 04:42:37','',''),('1','14',3218984,'','20','15',1792285.45,0.00,'Sales from shift 221082 on 2021-08-31 04:42:37 ','2021-08-31 04:42:37','',''),('1','14',3218985,'','6.1','13',0.00,1479434.60,'Sales from shift 221082 on 2021-08-31 04:42:37 ','2021-08-31 04:42:37','',''),('1','14',3221420,'','2','342',567000.00,0.00,'Payment Id 321257 for invoice:221082, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221421,'','supplier','6',0.00,567000.00,'Payment Id 321257 for invoice:221082, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221422,'','2','342',400000.00,0.00,'Payment Id 321256 for invoice:221082, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221423,'','supplier','6',0.00,400000.00,'Payment Id 321256 for invoice:221082, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221424,'','2','342',166000.00,0.00,'Payment Id 321255 for invoice:221082, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221425,'','supplier','6',0.00,166000.00,'Payment Id 321255 for invoice:221082, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221426,'','2','2889',1265000.00,0.00,'Payment Id 321248 for invoice:220953, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221427,'','supplier','6',0.00,1265000.00,'Payment Id 321248 for invoice:220953, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221428,'','2','342',3300.00,0.00,'Payment Id 321247 for invoice:220953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221429,'','supplier','6',0.00,3300.00,'Payment Id 321247 for invoice:220953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221430,'','2','342',5000.00,0.00,'Payment Id 321246 for invoice:220953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221431,'','supplier','6',0.00,5000.00,'Payment Id 321246 for invoice:220953, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221432,'','2','342',20000.00,0.00,'Payment Id 321245 for invoice:220953, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221433,'','supplier','6',0.00,20000.00,'Payment Id 321245 for invoice:220953, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221434,'','2','342',17000.00,0.00,'Payment Id 321242 for invoice:221, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221435,'','supplier','6',0.00,17000.00,'Payment Id 321242 for invoice:221, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221436,'','2','2889',1200000.00,0.00,'Payment Id 320645 for invoice:220846, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221437,'','supplier','6',0.00,1200000.00,'Payment Id 320645 for invoice:220846, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221438,'','2','342',162250.00,0.00,'Payment Id 320641 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221439,'','supplier','6',0.00,162250.00,'Payment Id 320641 for invoice:220846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221440,'','2','2889',1000000.00,0.00,'Payment Id 320639 for invoice:2208, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221441,'','supplier','6',0.00,1000000.00,'Payment Id 320639 for invoice:2208, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221442,'','2','2889',1655800.00,0.00,'Payment Id 320633 for invoice:220732, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221443,'','supplier','6',0.00,1655800.00,'Payment Id 320633 for invoice:220732, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221444,'','2','2889',1000000.00,0.00,'Payment Id 320229 for invoice:2206, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221445,'','supplier','6',0.00,1000000.00,'Payment Id 320229 for invoice:2206, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221446,'','2','2889',1648500.00,0.00,'Payment Id 320225 for invoice:220444, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221447,'','supplier','6',0.00,1648500.00,'Payment Id 320225 for invoice:220444, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:23:37','',''),('1','14',3221453,'','2','2889',0.00,1000000.00,'Payment Id 96848 for invoice:, receipt:  by CHIJIOKE','2021-08-31 09:23:57','',''),('1','14',3221454,'','customer','202',1000000.00,0.00,'Payment Id 96848 for invoice:, receipt:  by CHIJIOKE','2021-08-31 09:23:57','',''),('1','14',3221455,'','2','342',0.00,17000.00,'Payment Id 96917 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-08-31 09:24:07','',''),('1','14',3221456,'','customer','1340',17000.00,0.00,'Payment Id 96917 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-08-31 09:24:07','',''),('1','14',3221471,'','2','2889',0.00,205260.00,'Payment Id 96826 for invoice:, receipt:  by UMAR KIBIYA','2021-08-31 09:24:46','',''),('1','14',3221472,'','customer','237',205260.00,0.00,'Payment Id 96826 for invoice:, receipt:  by UMAR KIBIYA','2021-08-31 09:24:46','',''),('1','14',3221489,'','2','2889',205260.00,0.00,'Payment Id 320230 for invoice:2206, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:25:24','',''),('1','14',3221490,'','supplier','6',0.00,205260.00,'Payment Id 320230 for invoice:2206, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 09:25:24','',''),('1','14',3223631,'','customer','1185',0.00,177000.00,'Credit Sales for 600.00 Litres of Diesel from shift 221200 on 2021-08-31 11:29:50 ','2021-08-31 11:29:50','',''),('1','14',3223632,'','customer','192',0.00,7425.00,'Credit Sales for 45.00 Litres of Petrol from shift 221200 on 2021-08-31 11:29:50 ','2021-08-31 11:29:50','',''),('1','14',3223633,'','customer','421',0.00,14000.25,'Credit Sales for 84.85 Litres of Petrol from shift 221200 on 2021-08-31 11:29:50 ','2021-08-31 11:29:50','',''),('1','14',3223634,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 221200 on 2021-08-31 11:29:50 ','2021-08-31 11:29:50','',''),('1','14',3223635,'','20','15',2441430.10,0.00,'Sales from shift 221200 on 2021-08-31 11:29:50 ','2021-08-31 11:29:50','',''),('1','14',3223636,'','6.1','13',0.00,2236404.85,'Sales from shift 221200 on 2021-08-31 11:29:50 ','2021-08-31 11:29:50','',''),('1','14',3225373,'','20','15',59000.00,0.00,'Sales Id 315472 for 200.00 litters of Diesel - AGO @ N295.00 to DRIVER SHORTAGE','2021-08-31 13:46:31','',''),('1','14',3225374,'','customer','1761',0.00,59000.00,'Sales Id 315472 for 200.00 litters of Diesel - AGO @ N295.00','2021-08-31 13:46:31','',''),('1','14',3226899,'','2','2792',32700.00,0.00,'Payment Id 320227 for invoice:220444, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 15:27:20','',''),('1','14',3226900,'','supplier','6',0.00,32700.00,'Payment Id 320227 for invoice:220444, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 15:27:20','',''),('1','14',3226901,'','2','2006',660850.00,0.00,'Payment Id 320226 for invoice:220444/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 15:27:20','',''),('1','14',3226902,'','supplier','6',0.00,660850.00,'Payment Id 320226 for invoice:220444/, receipt:  by AA RANO NIGERIA LIMITED','2021-08-31 15:27:20','',''),('1','14',3229227,'','22','14',0.00,4950000.00,'Purchase Id 75553 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-01 06:07:41','',''),('1','14',3229228,'','supplier','6',4950000.00,0.00,'Purchase Id 75553 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-01 06:07:41','',''),('1','14',3229233,'','customer','1362',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 221291 on 2021-09-01 06:08:54 ','2021-09-01 06:08:54','',''),('1','14',3229234,'','customer','192',0.00,3300.00,'Credit Sales for 20.00 Litres of Petrol from shift 221291 on 2021-09-01 06:08:54 ','2021-09-01 06:08:54','',''),('1','14',3229235,'','customer','421',0.00,6100.05,'Credit Sales for 36.97 Litres of Petrol from shift 221291 on 2021-09-01 06:08:54 ','2021-09-01 06:08:54','',''),('1','14',3229236,'','customer','163',0.00,29700.00,'Credit Sales for 180.00 Litres of Petrol from shift 221291 on 2021-09-01 06:08:54 ','2021-09-01 06:08:54','',''),('1','14',3229237,'','20','15',1467039.30,0.00,'Sales from shift 221291 on 2021-09-01 06:08:54 ','2021-09-01 06:08:54','',''),('1','14',3229238,'','6.1','13',0.00,1413189.25,'Sales from shift 221291 on 2021-09-01 06:08:54 ','2021-09-01 06:08:54','',''),('1','14',3231637,'','2','342',860000.00,0.00,'Payment Id 321767 for invoice:221291, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231638,'','supplier','6',0.00,860000.00,'Payment Id 321767 for invoice:221291, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231639,'','2','342',40000.00,0.00,'Payment Id 321753 for invoice:2212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231640,'','supplier','6',0.00,40000.00,'Payment Id 321753 for invoice:2212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231641,'','2','342',1300950.00,0.00,'Payment Id 321751 for invoice:2212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231642,'','supplier','6',0.00,1300950.00,'Payment Id 321751 for invoice:2212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231643,'','2','342',1956700.00,0.00,'Payment Id 321741 for invoice:221200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231644,'','supplier','6',0.00,1956700.00,'Payment Id 321741 for invoice:221200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231645,'','2','342',203250.00,0.00,'Payment Id 321687 for invoice:221, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231646,'','supplier','6',0.00,203250.00,'Payment Id 321687 for invoice:221, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:37:41','',''),('1','14',3231649,'','2','2792',99000.00,0.00,'Payment Id 320635 for invoice:220732/220624, receipt:  by AA RANO NIGERIA LIMITED','2021-09-01 09:37:55','',''),('1','14',3231650,'','supplier','6',0.00,99000.00,'Payment Id 320635 for invoice:220732/220624, receipt:  by AA RANO NIGERIA LIMITED','2021-09-01 09:37:55','',''),('1','14',3231651,'','2','2006',263135.00,0.00,'Payment Id 320634 for invoice:220732/220624, receipt:  by AA RANO NIGERIA LIMITED','2021-09-01 09:37:55','',''),('1','14',3231652,'','supplier','6',0.00,263135.00,'Payment Id 320634 for invoice:220732/220624, receipt:  by AA RANO NIGERIA LIMITED','2021-09-01 09:37:55','',''),('1','14',3231788,'','2','2516',2000.00,0.00,'Payment Id 319804 for invoice:2204, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3231789,'','supplier','6',0.00,2000.00,'Payment Id 319804 for invoice:2204, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3231790,'','2','2516',131570.00,0.00,'Payment Id 319803 for invoice:220, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3231791,'','supplier','6',0.00,131570.00,'Payment Id 319803 for invoice:220, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3231792,'','2','2516',2000.00,0.00,'Payment Id 314408 for invoice:217850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3231793,'','supplier','6',0.00,2000.00,'Payment Id 314408 for invoice:217850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3231794,'','2','2516',131570.00,0.00,'Payment Id 314404 for invoice:217850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3231795,'','supplier','6',0.00,131570.00,'Payment Id 314404 for invoice:217850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3231796,'','2','2516',65900.00,0.00,'Payment Id 311437 for invoice:216595, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3231797,'','supplier','6',0.00,65900.00,'Payment Id 311437 for invoice:216595, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-01 09:46:49','',''),('1','14',3234931,'','customer','1329',0.00,5900.00,'Credit Sales for 20.00 Litres of Diesel from shift 221448 on 2021-09-01 13:52:31 ','2021-09-01 13:52:31','',''),('1','14',3234932,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 221448 on 2021-09-01 13:52:31 ','2021-09-01 13:52:31','',''),('1','14',3234933,'','customer','192',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 221448 on 2021-09-01 13:52:31 ','2021-09-01 13:52:31','',''),('1','14',3234934,'','customer','421',0.00,18001.50,'Credit Sales for 109.10 Litres of Petrol from shift 221448 on 2021-09-01 13:52:31 ','2021-09-01 13:52:31','',''),('1','14',3234935,'','20','15',2054514.25,0.00,'Sales from shift 221448 on 2021-09-01 13:52:31 ','2021-09-01 13:52:31','',''),('1','14',3234936,'','6.1','13',0.00,2016587.75,'Sales from shift 221448 on 2021-09-01 13:52:31 ','2021-09-01 13:52:31','',''),('1','14',3238211,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3238212,'','customer','2347',0.00,64900.00,'Credit Sales for 220.00 Litres of Diesel from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3238213,'','customer','192',0.00,23600.00,'Credit Sales for 80.00 Litres of Diesel from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3238214,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3238215,'','customer','192',0.00,24750.00,'Credit Sales for 150.00 Litres of Petrol from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3238216,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3238217,'','customer','1329',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3238218,'','customer','1340',0.00,21200.85,'Credit Sales for 128.49 Litres of Petrol from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3238219,'','20','15',1901779.15,0.00,'Sales from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3238220,'','6.1','13',0.00,1680877.25,'Sales from shift 221554 on 2021-09-02 04:49:54 ','2021-09-02 04:49:54','',''),('1','14',3241823,'','customer','1362',0.00,427750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 221655 on 2021-09-02 10:44:02 ','2021-09-02 10:44:02','',''),('1','14',3241824,'','customer','192',0.00,8850.00,'Credit Sales for 30.00 Litres of Diesel from shift 221655 on 2021-09-02 10:44:02 ','2021-09-02 10:44:02','',''),('1','14',3241825,'','customer','1340',0.00,6000.30,'Credit Sales for 20.34 Litres of Diesel from shift 221655 on 2021-09-02 10:44:02 ','2021-09-02 10:44:02','',''),('1','14',3241826,'','customer','192',0.00,12375.00,'Credit Sales for 75.00 Litres of Petrol from shift 221655 on 2021-09-02 10:44:02 ','2021-09-02 10:44:02','',''),('1','14',3241827,'','customer','163',0.00,3300.00,'Credit Sales for 20.00 Litres of Petrol from shift 221655 on 2021-09-02 10:44:02 ','2021-09-02 10:44:02','',''),('1','14',3241828,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 221655 on 2021-09-02 10:44:02 ','2021-09-02 10:44:02','',''),('1','14',3241829,'','20','15',2533352.45,0.00,'Sales from shift 221655 on 2021-09-02 10:44:02 ','2021-09-02 10:44:02','',''),('1','14',3241830,'','6.1','13',0.00,2068076.20,'Sales from shift 221655 on 2021-09-02 10:44:02 ','2021-09-02 10:44:02','',''),('1','14',3247309,'','customer','1108',0.00,1563500.00,'Credit Sales for 5,300.00 Litres of Diesel from shift 221729 on 2021-09-03 04:53:30 ','2021-09-03 04:53:30','',''),('1','14',3247310,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 221729 on 2021-09-03 04:53:30 ','2021-09-03 04:53:30','',''),('1','14',3247311,'','customer','421',0.00,12000.45,'Credit Sales for 72.73 Litres of Petrol from shift 221729 on 2021-09-03 04:53:30 ','2021-09-03 04:53:30','',''),('1','14',3247312,'','customer','163',0.00,1980.00,'Credit Sales for 12.00 Litres of Petrol from shift 221729 on 2021-09-03 04:53:30 ','2021-09-03 04:53:30','',''),('1','14',3247313,'','customer','192',0.00,3300.00,'Credit Sales for 20.00 Litres of Petrol from shift 221729 on 2021-09-03 04:53:30 ','2021-09-03 04:53:30','',''),('1','14',3247314,'','20','15',3117241.45,0.00,'Sales from shift 221729 on 2021-09-03 04:53:30 ','2021-09-03 04:53:30','',''),('1','14',3247315,'','6.1','13',0.00,1371461.00,'Sales from shift 221729 on 2021-09-03 04:53:30 ','2021-09-03 04:53:30','',''),('1','14',3248096,'','22','14',0.00,6600000.00,'Purchase Id 75693 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-03 07:42:55','',''),('1','14',3248097,'','supplier','6',6600000.00,0.00,'Purchase Id 75693 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-03 07:42:55','',''),('1','14',3248751,'','2','2792',178800.00,0.00,'Payment Id 321744 for invoice:221200, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248752,'','supplier','6',0.00,178800.00,'Payment Id 321744 for invoice:221200, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248753,'','2','2006',240120.00,0.00,'Payment Id 321742 for invoice:221200, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248754,'','supplier','6',0.00,240120.00,'Payment Id 321742 for invoice:221200, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248755,'','2','2792',149660.00,0.00,'Payment Id 321254 for invoice:220953, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248756,'','supplier','6',0.00,149660.00,'Payment Id 321254 for invoice:220953, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248757,'','2','2006',142394.00,0.00,'Payment Id 321251 for invoice:220953, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248758,'','supplier','6',0.00,142394.00,'Payment Id 321251 for invoice:220953, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248759,'','2','2889',763500.00,0.00,'Payment Id 321249 for invoice:220953, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248760,'','supplier','6',0.00,763500.00,'Payment Id 321249 for invoice:220953, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:27:48','',''),('1','14',3248788,'','2','342',1622500.00,0.00,'Payment Id 321750 for invoice:2212, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:29:32','',''),('1','14',3248789,'','supplier','6',0.00,1622500.00,'Payment Id 321750 for invoice:2212, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:29:32','',''),('1','14',3248808,'','2','342',1807800.00,0.00,'Payment Id 322552 for invoice:221655, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248809,'','supplier','6',0.00,1807800.00,'Payment Id 322552 for invoice:221655, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248810,'','2','342',10000.00,0.00,'Payment Id 322551 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248811,'','supplier','6',0.00,10000.00,'Payment Id 322551 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248812,'','2','342',300000.00,0.00,'Payment Id 322548 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248813,'','supplier','6',0.00,300000.00,'Payment Id 322548 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248814,'','2','342',500000.00,0.00,'Payment Id 322547 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248815,'','supplier','6',0.00,500000.00,'Payment Id 322547 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248816,'','2','342',500000.00,0.00,'Payment Id 322546 for invoice:22554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248817,'','supplier','6',0.00,500000.00,'Payment Id 322546 for invoice:22554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:30:46','',''),('1','14',3248822,'','2','342',1771800.00,0.00,'Payment Id 322027 for invoice:221448, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:31:05','',''),('1','14',3248823,'','supplier','6',0.00,1771800.00,'Payment Id 322027 for invoice:221448, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:31:05','',''),('1','14',3248836,'','2','342',20000.00,0.00,'Payment Id 322026 for invoice:221448, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:32:05','',''),('1','14',3248837,'','supplier','6',0.00,20000.00,'Payment Id 322026 for invoice:221448, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:32:05','',''),('1','14',3248850,'','2','342',59000.00,0.00,'Payment Id 322024 for invoice:221448, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:33:11','',''),('1','14',3248851,'','supplier','6',0.00,59000.00,'Payment Id 322024 for invoice:221448, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-03 08:33:11','',''),('1','14',3248854,'','2','342',0.00,1622500.00,'Payment Id 96969 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2021-09-03 08:33:46','',''),('1','14',3248855,'','customer','1108',1622500.00,0.00,'Payment Id 96969 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2021-09-03 08:33:46','',''),('1','14',3248858,'','2','342',0.00,1300950.00,'Payment Id 96970 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-09-03 08:33:55','',''),('1','14',3248859,'','customer','1197',1300950.00,0.00,'Payment Id 96970 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-09-03 08:33:55','',''),('1','14',3248864,'','2','342',0.00,40000.00,'Payment Id 96971 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-09-03 08:34:06','',''),('1','14',3248865,'','customer','162',40000.00,0.00,'Payment Id 96971 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-09-03 08:34:06','',''),('1','14',3248876,'','2','2792',284805.00,0.00,'Payment Id 322030 for invoice:221448, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:34:37','',''),('1','14',3248877,'','supplier','6',0.00,284805.00,'Payment Id 322030 for invoice:221448, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:34:37','',''),('1','14',3248878,'','2','2006',134000.00,0.00,'Payment Id 322029 for invoice:221448, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:34:37','',''),('1','14',3248879,'','supplier','6',0.00,134000.00,'Payment Id 322029 for invoice:221448, receipt:  by AA RANO NIGERIA LIMITED','2021-09-03 08:34:37','',''),('1','14',3253676,'','customer','421',0.00,63704.85,'Credit Sales for 386.09 Litres of Petrol from shift 221858 on 2021-09-03 14:01:19 ','2021-09-03 14:01:19','',''),('1','14',3253677,'','customer','1329',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 221858 on 2021-09-03 14:01:19 ','2021-09-03 14:01:19','',''),('1','14',3253678,'','20','15',2191425.60,0.00,'Sales from shift 221858 on 2021-09-03 14:01:19 ','2021-09-03 14:01:19','',''),('1','14',3253679,'','6.1','13',0.00,2125719.30,'Sales from shift 221858 on 2021-09-03 14:01:19 ','2021-09-03 14:01:19','',''),('1','14',3256704,'','customer','192',0.00,32450.00,'Credit Sales for 110.00 Litres of Diesel from shift 222041 on 2021-09-03 22:50:04 ','2021-09-03 22:50:04','',''),('1','14',3256705,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 222041 on 2021-09-03 22:50:04 ','2021-09-03 22:50:04','',''),('1','14',3256706,'','customer','163',0.00,23351.38,'Credit Sales for 143.26 Litres of Petrol from shift 222041 on 2021-09-03 22:50:04 ','2021-09-03 22:50:04','',''),('1','14',3256707,'','customer','1329',0.00,14670.00,'Credit Sales for 90.00 Litres of Petrol from shift 222041 on 2021-09-03 22:50:04 ','2021-09-03 22:50:04','',''),('1','14',3256708,'','customer','421',0.00,989.41,'Credit Sales for 6.07 Litres of Petrol from shift 222041 on 2021-09-03 22:50:04 ','2021-09-03 22:50:04','',''),('1','14',3256709,'','customer','192',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 222041 on 2021-09-03 22:50:04 ','2021-09-03 22:50:04','',''),('1','14',3256710,'','20','15',1878555.78,0.00,'Sales from shift 222041 on 2021-09-03 22:50:04 ','2021-09-03 22:50:04','',''),('1','14',3256711,'','6.1','13',0.00,1743204.99,'Sales from shift 222041 on 2021-09-03 22:50:04 ','2021-09-03 22:50:04','',''),('1','14',3256712,'','22','14',0.00,5900000.00,'Purchase Id 75763 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-03 22:53:35','',''),('1','14',3256713,'','supplier','6',5900000.00,0.00,'Purchase Id 75763 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-03 22:53:35','',''),('1','14',3260304,'','customer','192',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 222098 on 2021-09-04 11:24:22 ','2021-09-04 11:24:22','',''),('1','14',3260305,'','customer','1362',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 222098 on 2021-09-04 11:24:22 ','2021-09-04 11:24:22','',''),('1','14',3260306,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 222098 on 2021-09-04 11:24:22 ','2021-09-04 11:24:22','',''),('1','14',3260307,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 222098 on 2021-09-04 11:24:22 ','2021-09-04 11:24:22','',''),('1','14',3260308,'','20','15',2664932.38,0.00,'Sales from shift 222098 on 2021-09-04 11:24:22 ','2021-09-04 11:24:22','',''),('1','14',3260309,'','6.1','13',0.00,2304412.38,'Sales from shift 222098 on 2021-09-04 11:24:22 ','2021-09-04 11:24:22','',''),('1','14',3264047,'','customer','476',0.00,18603.19,'Credit Sales for 114.13 Litres of Petrol from shift 222211 on 2021-09-04 15:59:28 ','2021-09-04 15:59:28','',''),('1','14',3264048,'','customer','421',0.00,2963.34,'Credit Sales for 18.18 Litres of Petrol from shift 222211 on 2021-09-04 15:59:28 ','2021-09-04 15:59:28','',''),('1','14',3264049,'','customer','192',0.00,20375.00,'Credit Sales for 125.00 Litres of Petrol from shift 222211 on 2021-09-04 15:59:28 ','2021-09-04 15:59:28','',''),('1','14',3264050,'','20','15',1669241.17,0.00,'Sales from shift 222211 on 2021-09-04 15:59:28 ','2021-09-04 15:59:28','',''),('1','14',3264051,'','6.1','13',0.00,1627299.64,'Sales from shift 222211 on 2021-09-04 15:59:28 ','2021-09-04 15:59:28','',''),('1','14',3264063,'','22','14',0.00,5900000.00,'Purchase Id 75806 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-04 16:00:02','',''),('1','14',3264064,'','supplier','6',5900000.00,0.00,'Purchase Id 75806 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-04 16:00:02','',''),('1','14',3265095,'','22','14',0.00,4890000.00,'Purchase Id 75824 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-05 06:06:34','',''),('1','14',3265096,'','supplier','6',4890000.00,0.00,'Purchase Id 75824 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-05 06:06:34','',''),('1','14',3270673,'','customer','192',0.00,14750.00,'Credit Sales for 50.00 Litres of Diesel from shift 222222 on 2021-09-05 14:54:02 ','2021-09-05 14:54:02','',''),('1','14',3270674,'','customer','1362',0.00,374650.00,'Credit Sales for 1,270.00 Litres of Diesel from shift 222222 on 2021-09-05 14:54:02 ','2021-09-05 14:54:02','',''),('1','14',3270675,'','customer','195',0.00,73750.00,'Credit Sales for 250.00 Litres of Diesel from shift 222222 on 2021-09-05 14:54:02 ','2021-09-05 14:54:02','',''),('1','14',3270676,'','customer','1340',0.00,3952.75,'Credit Sales for 24.25 Litres of Petrol from shift 222222 on 2021-09-05 14:54:02 ','2021-09-05 14:54:02','',''),('1','14',3270677,'','20','15',2649462.63,0.00,'Sales from shift 222222 on 2021-09-05 14:54:02 ','2021-09-05 14:54:02','',''),('1','14',3270678,'','6.1','13',0.00,2182359.88,'Sales from shift 222222 on 2021-09-05 14:54:02 ','2021-09-05 14:54:02','',''),('1','14',3271839,'','customer','195',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 222419 on 2021-09-05 16:32:42 ','2021-09-05 16:32:42','',''),('1','14',3271840,'','customer','192',0.00,4075.00,'Credit Sales for 25.00 Litres of Petrol from shift 222419 on 2021-09-05 16:32:42 ','2021-09-05 16:32:42','',''),('1','14',3271841,'','20','15',2059969.00,0.00,'Sales from shift 222419 on 2021-09-05 16:32:42 ','2021-09-05 16:32:42','',''),('1','14',3271842,'','6.1','13',0.00,1731394.00,'Sales from shift 222419 on 2021-09-05 16:32:42 ','2021-09-05 16:32:42','',''),('1','14',3274573,'','2','2889',735000.00,0.00,'Payment Id 322904 for invoice:221858, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:00:27','',''),('1','14',3274574,'','supplier','6',0.00,735000.00,'Payment Id 322904 for invoice:221858, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:00:27','',''),('1','14',3274575,'','2','2792',271489.00,0.00,'Payment Id 322559 for invoice:221655/221554, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:00:27','',''),('1','14',3274576,'','supplier','6',0.00,271489.00,'Payment Id 322559 for invoice:221655/221554, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:00:27','',''),('1','14',3274577,'','2','2006',293850.00,0.00,'Payment Id 322557 for invoice:221655/221554, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:00:27','',''),('1','14',3274578,'','supplier','6',0.00,293850.00,'Payment Id 322557 for invoice:221655/221554, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:00:27','',''),('1','14',3274583,'','2','2889',1239000.00,0.00,'Payment Id 323463 for invoice:222041, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:00:36','',''),('1','14',3274584,'','supplier','6',0.00,1239000.00,'Payment Id 323463 for invoice:222041, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:00:36','',''),('1','14',3274643,'','2','342',70000.00,0.00,'Payment Id 323460 for invoice:222041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274644,'','supplier','6',0.00,70000.00,'Payment Id 323460 for invoice:222041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274645,'','2','342',30000.00,0.00,'Payment Id 323459 for invoice:222041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274646,'','supplier','6',0.00,30000.00,'Payment Id 323459 for invoice:222041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274647,'','2','342',10000.00,0.00,'Payment Id 323458 for invoice:222041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274648,'','supplier','6',0.00,10000.00,'Payment Id 323458 for invoice:222041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274649,'','2','2792',137930.00,0.00,'Payment Id 323456 for invoice:221858/221729, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274650,'','supplier','6',0.00,137930.00,'Payment Id 323456 for invoice:221858/221729, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274651,'','2','2006',167401.00,0.00,'Payment Id 323453 for invoice:221858/221729, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274652,'','supplier','6',0.00,167401.00,'Payment Id 323453 for invoice:221858/221729, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274653,'','2','342',1300000.00,0.00,'Payment Id 322901 for invoice:221858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274654,'','supplier','6',0.00,1300000.00,'Payment Id 322901 for invoice:221858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274655,'','2','342',9000.00,0.00,'Payment Id 322898 for invoice:221729, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274656,'','supplier','6',0.00,9000.00,'Payment Id 322898 for invoice:221729, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274657,'','2','342',1144000.00,0.00,'Payment Id 322895 for invoice:221729, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274658,'','supplier','6',0.00,1144000.00,'Payment Id 322895 for invoice:221729, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274659,'','2','2889',43250.00,0.00,'Payment Id 322555 for invoice:221655, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274660,'','supplier','6',0.00,43250.00,'Payment Id 322555 for invoice:221655, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:03:54','',''),('1','14',3274787,'','2','342',250000.00,0.00,'Payment Id 324050 for invoice:222419, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274788,'','supplier','6',0.00,250000.00,'Payment Id 324050 for invoice:222419, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274789,'','2','342',6000.00,0.00,'Payment Id 324046 for invoice:222222, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274790,'','supplier','6',0.00,6000.00,'Payment Id 324046 for invoice:222222, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274791,'','2','342',7000.00,0.00,'Payment Id 324045 for invoice:222222, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274792,'','supplier','6',0.00,7000.00,'Payment Id 324045 for invoice:222222, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274793,'','2','342',66500.00,0.00,'Payment Id 324044 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274794,'','supplier','6',0.00,66500.00,'Payment Id 324044 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274795,'','2','342',14750.00,0.00,'Payment Id 324041 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274796,'','supplier','6',0.00,14750.00,'Payment Id 324041 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274797,'','2','342',15000.00,0.00,'Payment Id 324040 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274798,'','supplier','6',0.00,15000.00,'Payment Id 324040 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274799,'','2','342',487000.00,0.00,'Payment Id 324038 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274800,'','supplier','6',0.00,487000.00,'Payment Id 324038 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274801,'','2','2792',178745.00,0.00,'Payment Id 323472 for invoice:222098/222041, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274802,'','supplier','6',0.00,178745.00,'Payment Id 323472 for invoice:222098/222041, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274803,'','2','2006',317946.00,0.00,'Payment Id 323469 for invoice:222098/222041, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274804,'','supplier','6',0.00,317946.00,'Payment Id 323469 for invoice:222098/222041, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274805,'','2','342',6500.00,0.00,'Payment Id 323467 for invoice:222098, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274806,'','supplier','6',0.00,6500.00,'Payment Id 323467 for invoice:222098, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:49','',''),('1','14',3274807,'','2','342',206500.00,0.00,'Payment Id 323461 for invoice:222041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:58','',''),('1','14',3274808,'','supplier','6',0.00,206500.00,'Payment Id 323461 for invoice:222041, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-06 09:10:58','',''),('1','14',3274827,'','2','342',300000.00,0.00,'Payment Id 321768 for invoice:221291, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:11:44','',''),('1','14',3274828,'','supplier','6',0.00,300000.00,'Payment Id 321768 for invoice:221291, receipt:  by AA RANO NIGERIA LIMITED','2021-09-06 09:11:44','',''),('1','14',3279227,'','customer','163',0.00,10738.44,'Credit Sales for 65.88 Litres of Petrol from shift 222529 on 2021-09-06 14:42:14 ','2021-09-06 14:42:14','',''),('1','14',3279228,'','20','15',2533027.88,0.00,'Sales from shift 222529 on 2021-09-06 14:42:14 ','2021-09-06 14:42:14','',''),('1','14',3279229,'','6.1','13',0.00,2522289.44,'Sales from shift 222529 on 2021-09-06 14:42:14 ','2021-09-06 14:42:14','',''),('1','14',3279914,'','22','14',0.00,9796300.00,'Purchase Id 75918 for 60,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-07 05:30:24','',''),('1','14',3279915,'','supplier','6',9796300.00,0.00,'Purchase Id 75918 for 60,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-07 05:30:24','',''),('1','14',3279916,'','customer','163',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 222654 on 2021-09-07 05:31:58 ','2021-09-07 05:31:58','',''),('1','14',3279917,'','customer','421',0.00,31998.53,'Credit Sales for 196.31 Litres of Petrol from shift 222654 on 2021-09-07 05:31:58 ','2021-09-07 05:31:58','',''),('1','14',3279918,'','20','15',1873542.32,0.00,'Sales from shift 222654 on 2021-09-07 05:31:58 ','2021-09-07 05:31:58','',''),('1','14',3279919,'','6.1','13',0.00,1828503.79,'Sales from shift 222654 on 2021-09-07 05:31:58 ','2021-09-07 05:31:58','',''),('1','14',3281092,'','2','2889',684600.00,0.00,'Payment Id 324043 for invoice:222211, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:44:47','',''),('1','14',3281093,'','supplier','6',0.00,684600.00,'Payment Id 324043 for invoice:222211, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:44:47','',''),('1','14',3281094,'','2','2889',309350.00,0.00,'Payment Id 322201 for invoice:221, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:45:05','',''),('1','14',3281095,'','supplier','6',0.00,309350.00,'Payment Id 322201 for invoice:221, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:45:05','',''),('1','14',3281123,'','2','2889',1111000.00,0.00,'Payment Id 324322 for invoice:222529, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:46:35','',''),('1','14',3281124,'','supplier','6',0.00,1111000.00,'Payment Id 324322 for invoice:222529, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:46:35','',''),('1','14',3281125,'','2','2889',1116850.00,0.00,'Payment Id 324052 for invoice:222419, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:46:35','',''),('1','14',3281126,'','supplier','6',0.00,1116850.00,'Payment Id 324052 for invoice:222419, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:46:35','',''),('1','14',3281127,'','2','2889',1988200.00,0.00,'Payment Id 324047 for invoice:222222, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:46:35','',''),('1','14',3281128,'','supplier','6',0.00,1988200.00,'Payment Id 324047 for invoice:222222, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:46:35','',''),('1','14',3281157,'','2','342',10000.00,0.00,'Payment Id 324320 for invoice:222529, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 09:47:40','',''),('1','14',3281158,'','supplier','6',0.00,10000.00,'Payment Id 324320 for invoice:222529, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 09:47:40','',''),('1','14',3281159,'','2','342',30000.00,0.00,'Payment Id 324318 for invoice:222529, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 09:47:40','',''),('1','14',3281160,'','supplier','6',0.00,30000.00,'Payment Id 324318 for invoice:222529, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 09:47:40','',''),('1','14',3281161,'','2','342',400000.00,0.00,'Payment Id 324313 for invoice:222529, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 09:47:40','',''),('1','14',3281162,'','supplier','6',0.00,400000.00,'Payment Id 324313 for invoice:222529, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 09:47:40','',''),('1','14',3281163,'','2','342',50000.00,0.00,'Payment Id 324039 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 09:47:40','',''),('1','14',3281164,'','supplier','6',0.00,50000.00,'Payment Id 324039 for invoice:222211, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 09:47:40','',''),('1','14',3281167,'','2','2889',1983400.00,0.00,'Payment Id 323465 for invoice:222098, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:47:56','',''),('1','14',3281168,'','supplier','6',0.00,1983400.00,'Payment Id 323465 for invoice:222098, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 09:47:56','',''),('1','14',3281222,'','2','2889',0.00,309350.00,'Payment Id 97010 for invoice:, receipt:  by PAINT SUPLUX','2021-09-07 09:52:12','',''),('1','14',3281223,'','customer','476',309350.00,0.00,'Payment Id 97010 for invoice:, receipt:  by PAINT SUPLUX','2021-09-07 09:52:12','',''),('1','14',3282221,'','customer','163',0.00,7824.00,'Credit Sales for 48.00 Litres of Petrol from shift 222763 on 2021-09-07 10:43:36 ','2021-09-07 10:43:36','',''),('1','14',3282222,'','customer','192',0.00,3380.62,'Credit Sales for 20.74 Litres of Petrol from shift 222763 on 2021-09-07 10:43:36 ','2021-09-07 10:43:36','',''),('1','14',3282223,'','customer','1340',0.00,4000.02,'Credit Sales for 24.54 Litres of Petrol from shift 222763 on 2021-09-07 10:43:36 ','2021-09-07 10:43:36','',''),('1','14',3282224,'','customer','421',0.00,2999.20,'Credit Sales for 18.40 Litres of Petrol from shift 222763 on 2021-09-07 10:43:36 ','2021-09-07 10:43:36','',''),('1','14',3282225,'','20','15',2744610.04,0.00,'Sales from shift 222763 on 2021-09-07 10:43:36 ','2021-09-07 10:43:36','',''),('1','14',3282226,'','6.1','13',0.00,2726406.20,'Sales from shift 222763 on 2021-09-07 10:43:36 ','2021-09-07 10:43:36','',''),('1','14',3283586,'','2','342',7000.00,0.00,'Payment Id 324968 for invoice:222654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 13:42:50','',''),('1','14',3283587,'','supplier','6',0.00,7000.00,'Payment Id 324968 for invoice:222654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-07 13:42:50','',''),('1','14',3283588,'','2','2792',202729.00,0.00,'Payment Id 324049 for invoice:222211/222222, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 13:42:50','',''),('1','14',3283589,'','supplier','6',0.00,202729.00,'Payment Id 324049 for invoice:222211/222222, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 13:42:50','',''),('1','14',3283590,'','2','2006',249000.00,0.00,'Payment Id 324048 for invoice:222211/222222, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 13:42:50','',''),('1','14',3283591,'','supplier','6',0.00,249000.00,'Payment Id 324048 for invoice:222211/222222, receipt:  by AA RANO NIGERIA LIMITED','2021-09-07 13:42:50','',''),('1','14',3285414,'','customer','1329',0.00,295000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 222855 on 2021-09-08 04:48:46 ','2021-09-08 04:48:46','',''),('1','14',3285415,'','customer','1329',0.00,163000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 222855 on 2021-09-08 04:48:46 ','2021-09-08 04:48:46','',''),('1','14',3285416,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 222855 on 2021-09-08 04:48:46 ','2021-09-08 04:48:46','',''),('1','14',3285417,'','customer','421',0.00,1998.38,'Credit Sales for 12.26 Litres of Petrol from shift 222855 on 2021-09-08 04:48:46 ','2021-09-08 04:48:46','',''),('1','14',3285418,'','customer','1185',0.00,9070.95,'Credit Sales for 55.65 Litres of Petrol from shift 222855 on 2021-09-08 04:48:46 ','2021-09-08 04:48:46','',''),('1','14',3285419,'','20','15',1853797.16,0.00,'Sales from shift 222855 on 2021-09-08 04:48:46 ','2021-09-08 04:48:46','',''),('1','14',3285420,'','6.1','13',0.00,1378207.83,'Sales from shift 222855 on 2021-09-08 04:48:46 ','2021-09-08 04:48:46','',''),('1','14',3286457,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 222977 on 2021-09-08 10:08:43 ','2021-09-08 10:08:43','',''),('1','14',3286458,'','customer','421',0.00,11000.55,'Credit Sales for 37.29 Litres of Diesel from shift 222977 on 2021-09-08 10:08:43 ','2021-09-08 10:08:43','',''),('1','14',3286459,'','customer','476',0.00,9501.95,'Credit Sales for 32.21 Litres of Diesel from shift 222977 on 2021-09-08 10:08:43 ','2021-09-08 10:08:43','',''),('1','14',3286460,'','customer','163',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 222977 on 2021-09-08 10:08:43 ','2021-09-08 10:08:43','',''),('1','14',3286461,'','customer','476',0.00,79198.44,'Credit Sales for 485.88 Litres of Petrol from shift 222977 on 2021-09-08 10:08:43 ','2021-09-08 10:08:43','',''),('1','14',3286462,'','customer','1329',0.00,8720.50,'Credit Sales for 53.50 Litres of Petrol from shift 222977 on 2021-09-08 10:08:43 ','2021-09-08 10:08:43','',''),('1','14',3286463,'','customer','1329',0.00,69441.26,'Credit Sales for 426.02 Litres of Petrol from shift 222977 on 2021-09-08 10:08:43 ','2021-09-08 10:08:43','',''),('1','14',3286464,'','20','15',3577217.42,0.00,'Sales from shift 222977 on 2021-09-08 10:08:43 ','2021-09-08 10:08:43','',''),('1','14',3286465,'','6.1','13',0.00,3058554.72,'Sales from shift 222977 on 2021-09-08 10:08:43 ','2021-09-08 10:08:43','',''),('1','14',3286534,'','2','2889',1521500.00,0.00,'Payment Id 324969 for invoice:222654, receipt:  by AA RANO NIGERIA LIMITED','2021-09-08 10:18:35','',''),('1','14',3286535,'','supplier','6',0.00,1521500.00,'Payment Id 324969 for invoice:222654, receipt:  by AA RANO NIGERIA LIMITED','2021-09-08 10:18:35','',''),('1','14',3289703,'','customer','163',0.00,118000.00,'Credit Sales for 400.00 Litres of Diesel from shift 223069 on 2021-09-09 04:44:19 ','2021-09-09 04:44:19','',''),('1','14',3289704,'','customer','163',0.00,35860.00,'Credit Sales for 220.00 Litres of Petrol from shift 223069 on 2021-09-09 04:44:19 ','2021-09-09 04:44:19','',''),('1','14',3289705,'','customer','421',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 223069 on 2021-09-09 04:44:19 ','2021-09-09 04:44:19','',''),('1','14',3289706,'','20','15',2190761.59,0.00,'Sales from shift 223069 on 2021-09-09 04:44:19 ','2021-09-09 04:44:19','',''),('1','14',3289707,'','6.1','13',0.00,2029900.74,'Sales from shift 223069 on 2021-09-09 04:44:19 ','2021-09-09 04:44:19','',''),('1','14',3292464,'','2','2889',628300.00,0.00,'Payment Id 324972 for invoice:222763, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:26','',''),('1','14',3292465,'','supplier','6',0.00,628300.00,'Payment Id 324972 for invoice:222763, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:26','',''),('1','14',3292466,'','2','2792',124720.00,0.00,'Payment Id 324967 for invoice:222419/222529, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:26','',''),('1','14',3292467,'','supplier','6',0.00,124720.00,'Payment Id 324967 for invoice:222419/222529, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:26','',''),('1','14',3292468,'','2','2006',138579.00,0.00,'Payment Id 324966 for invoice:222419/222529, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:26','',''),('1','14',3292469,'','supplier','6',0.00,138579.00,'Payment Id 324966 for invoice:222419/222529, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:26','',''),('1','14',3292470,'','2','2889',731300.00,0.00,'Payment Id 324323 for invoice:222529, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:26','',''),('1','14',3292471,'','supplier','6',0.00,731300.00,'Payment Id 324323 for invoice:222529, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:26','',''),('1','14',3292481,'','2','2889',1163000.00,0.00,'Payment Id 325665 for invoice:22855, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:43','',''),('1','14',3292482,'','supplier','6',0.00,1163000.00,'Payment Id 325665 for invoice:22855, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:43','',''),('1','14',3292483,'','2','2792',268389.00,0.00,'Payment Id 324976 for invoice:222763/222654, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:43','',''),('1','14',3292484,'','supplier','6',0.00,268389.00,'Payment Id 324976 for invoice:222763/222654, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:42:43','',''),('1','14',3292489,'','2','2006',118260.00,0.00,'Payment Id 324975 for invoice:222763/222654, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:43:50','',''),('1','14',3292490,'','supplier','6',0.00,118260.00,'Payment Id 324975 for invoice:222763/222654, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:43:50','',''),('1','14',3292493,'','2','2889',2500000.00,0.00,'Payment Id 325667 for invoice:222977, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:44:36','',''),('1','14',3292494,'','supplier','6',0.00,2500000.00,'Payment Id 325667 for invoice:222977, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:44:36','',''),('1','14',3292528,'','2','342',12300.00,0.00,'Payment Id 325849 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:00','',''),('1','14',3292529,'','supplier','6',0.00,12300.00,'Payment Id 325849 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:00','',''),('1','14',3292530,'','2','342',80000.00,0.00,'Payment Id 325846 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:00','',''),('1','14',3292531,'','supplier','6',0.00,80000.00,'Payment Id 325846 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:00','',''),('1','14',3292532,'','2','342',30000.00,0.00,'Payment Id 325835 for invoice:223069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:00','',''),('1','14',3292533,'','supplier','6',0.00,30000.00,'Payment Id 325835 for invoice:223069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:00','',''),('1','14',3292534,'','2','342',60000.00,0.00,'Payment Id 325834 for invoice:223069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:00','',''),('1','14',3292535,'','supplier','6',0.00,60000.00,'Payment Id 325834 for invoice:223069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:00','',''),('1','14',3292536,'','6.1','13',8150.00,0.00,'Payment Id 325672 for invoice:22, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-09-09 10:47:01','',''),('1','14',3292537,'','supplier','6',0.00,8150.00,'Payment Id 325672 for invoice:22, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-09-09 10:47:01','',''),('1','14',3292540,'','2','342',5000.00,0.00,'Payment Id 325666 for invoice:222977, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:11','',''),('1','14',3292541,'','supplier','6',0.00,5000.00,'Payment Id 325666 for invoice:222977, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:11','',''),('1','14',3292542,'','2','342',18000.00,0.00,'Payment Id 325664 for invoice:222855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:11','',''),('1','14',3292543,'','supplier','6',0.00,18000.00,'Payment Id 325664 for invoice:222855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:47:11','',''),('1','14',3292556,'','2','342',7000.00,0.00,'Payment Id 324971 for invoice:222763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:48:18','',''),('1','14',3292557,'','supplier','6',0.00,7000.00,'Payment Id 324971 for invoice:222763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:48:18','',''),('1','14',3292558,'','2','342',2000000.00,0.00,'Payment Id 324970 for invoice:222763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:48:18','',''),('1','14',3292559,'','supplier','6',0.00,2000000.00,'Payment Id 324970 for invoice:222763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:48:18','',''),('1','14',3292641,'','2','342',2230000.00,0.00,'Payment Id 325852 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:54:06','',''),('1','14',3292642,'','supplier','6',0.00,2230000.00,'Payment Id 325852 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-09 10:54:06','',''),('1','14',3292643,'','2','2889',1670000.00,0.00,'Payment Id 325844 for invoice:223069, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:54:06','',''),('1','14',3292644,'','supplier','6',0.00,1670000.00,'Payment Id 325844 for invoice:223069, receipt:  by AA RANO NIGERIA LIMITED','2021-09-09 10:54:06','',''),('1','14',3295282,'','customer','1362',0.00,1401250.00,'Credit Sales for 4,750.00 Litres of Diesel from shift 223335 on 2021-09-09 14:55:29 ','2021-09-09 14:55:29','',''),('1','14',3295283,'','customer','202',0.00,7375.00,'Credit Sales for 25.00 Litres of Diesel from shift 223335 on 2021-09-09 14:55:29 ','2021-09-09 14:55:29','',''),('1','14',3295284,'','customer','163',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 223335 on 2021-09-09 14:55:29 ','2021-09-09 14:55:29','',''),('1','14',3295285,'','20','15',4451239.12,0.00,'Sales from shift 223335 on 2021-09-09 14:55:29 ','2021-09-09 14:55:29','',''),('1','14',3295286,'','6.1','13',0.00,3026314.12,'Sales from shift 223335 on 2021-09-09 14:55:29 ','2021-09-09 14:55:29','',''),('1','14',3296694,'','customer','1329',0.00,24003.38,'Credit Sales for 147.26 Litres of Petrol from shift 223337 on 2021-09-09 16:39:56 ','2021-09-09 16:39:56','',''),('1','14',3296695,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 223337 on 2021-09-09 16:39:56 ','2021-09-09 16:39:56','',''),('1','14',3296696,'','customer','421',0.00,8000.04,'Credit Sales for 49.08 Litres of Petrol from shift 223337 on 2021-09-09 16:39:56 ','2021-09-09 16:39:56','',''),('1','14',3296697,'','customer','1340',0.00,12798.76,'Credit Sales for 78.52 Litres of Petrol from shift 223337 on 2021-09-09 16:39:56 ','2021-09-09 16:39:56','',''),('1','14',3296698,'','20','15',1402612.81,0.00,'Sales from shift 223337 on 2021-09-09 16:39:56 ','2021-09-09 16:39:56','',''),