('1','14',4976528,'','6.1','13',0.00,76564.10,'Sales from shift 258073 on 2022-11-03 08:11:01 ','2022-11-03 08:11:01','',''),('1','14',4976529,'','2','2792',401434.00,0.00,'Payment Id 404378 for invoice:258071, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-11-03 14:17:30','',''),('1','14',4976530,'','supplier','6',0.00,401434.00,'Payment Id 404378 for invoice:258071, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-11-03 14:17:30','',''),('1','14',4976531,'','2','2792',285000.00,0.00,'Payment Id 404369 for invoice:258070, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-03 14:17:30','',''),('1','14',4976532,'','supplier','6',0.00,285000.00,'Payment Id 404369 for invoice:258070, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-03 14:17:30','',''),('1','14',4976533,'','2','342',44500.00,0.00,'Payment Id 404366 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:17:30','',''),('1','14',4976534,'','supplier','6',0.00,44500.00,'Payment Id 404366 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:17:30','',''),('1','14',4976535,'','2','2792',473000.00,0.00,'Payment Id 404384 for invoice:258069, receipt: 16 by AA RANO NIGERIA LIMITED','2022-11-03 14:17:54','',''),('1','14',4976536,'','supplier','6',0.00,473000.00,'Payment Id 404384 for invoice:258069, receipt: 16 by AA RANO NIGERIA LIMITED','2022-11-03 14:17:54','',''),('1','14',4976537,'','2','342',71000.00,0.00,'Payment Id 404385 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:19:32','',''),('1','14',4976538,'','supplier','6',0.00,71000.00,'Payment Id 404385 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:19:32','',''),('1','14',4976539,'','2','342',12900.00,0.00,'Payment Id 404390 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:20:49','',''),('1','14',4976540,'','supplier','6',0.00,12900.00,'Payment Id 404390 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:20:49','',''),('1','14',4976541,'','2','342',15000.00,0.00,'Payment Id 404389 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:20:49','',''),('1','14',4976542,'','supplier','6',0.00,15000.00,'Payment Id 404389 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:20:49','',''),('1','14',4976543,'','2','342',22000.00,0.00,'Payment Id 404388 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:20:49','',''),('1','14',4976544,'','supplier','6',0.00,22000.00,'Payment Id 404388 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:20:49','',''),('1','14',4976545,'','2','342',32000.00,0.00,'Payment Id 404386 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:20:49','',''),('1','14',4976546,'','supplier','6',0.00,32000.00,'Payment Id 404386 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:20:49','',''),('1','14',4976547,'','2','342',36750.00,0.00,'Payment Id 404341 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-03 14:22:27','',''),('1','14',4976548,'','supplier','6',0.00,36750.00,'Payment Id 404341 for invoice:258068, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-03 14:22:27','',''),('1','14',4976549,'','2','342',16000.00,0.00,'Payment Id 404321 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-03 14:22:27','',''),('1','14',4976550,'','supplier','6',0.00,16000.00,'Payment Id 404321 for invoice:258066, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-03 14:22:27','',''),('1','14',4976551,'','2','342',54500.00,0.00,'Payment Id 404364 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:25:05','',''),('1','14',4976552,'','supplier','6',0.00,54500.00,'Payment Id 404364 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-03 14:25:05','',''),('1','14',4976553,'','2','2889',4500000.00,0.00,'Payment Id 404393 for invoice:258072, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-03 14:26:36','',''),('1','14',4976554,'','supplier','6',0.00,4500000.00,'Payment Id 404393 for invoice:258072, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-03 14:26:36','',''),('1','14',4976555,'','2','2889',69195.00,0.00,'Payment Id 404347 for invoice:258066, receipt: 02 by AA RANO NIGERIA LIMITED','2022-11-03 14:33:36','',''),('1','14',4976556,'','supplier','6',0.00,69195.00,'Payment Id 404347 for invoice:258066, receipt: 02 by AA RANO NIGERIA LIMITED','2022-11-03 14:33:36','',''),('1','14',4976557,'','customer','1329',0.00,55500.00,'Credit Sales for 300.00 Litres of Petrol from shift 258074 on 2022-11-03 22:09:25 ','2022-11-03 22:09:25','',''),('1','14',4976558,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258074 on 2022-11-03 22:09:25 ','2022-11-03 22:09:25','',''),('1','14',4976559,'','20','15',565293.40,0.00,'Sales from shift 258074 on 2022-11-03 22:09:25 ','2022-11-03 22:09:25','',''),('1','14',4976560,'','6.1','13',0.00,502393.40,'Sales from shift 258074 on 2022-11-03 22:09:25 ','2022-11-03 22:09:25','',''),('1','14',4976561,'','22','14',0.00,16600000.00,'Purchase Id 90975 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-04 15:28:53','',''),('1','14',4976562,'','supplier','6',16600000.00,0.00,'Purchase Id 90975 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-04 15:28:53','',''),('1','14',4976563,'','customer','1362',0.00,1203500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258075 on 2022-11-05 08:29:59 ','2022-11-05 08:29:59','',''),('1','14',4976564,'','customer','163',0.00,23680.00,'Credit Sales for 128.00 Litres of Petrol from shift 258075 on 2022-11-05 08:29:59 ','2022-11-05 08:29:59','',''),('1','14',4976565,'','20','15',11275366.65,0.00,'Sales from shift 258075 on 2022-11-05 08:29:59 ','2022-11-05 08:29:59','',''),('1','14',4976566,'','6.1','13',0.00,10048186.65,'Sales from shift 258075 on 2022-11-05 08:29:59 ','2022-11-05 08:29:59','',''),('1','14',4976567,'','6.1','13',3500000.00,0.00,'Payment Id 404362 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 14:40:44','',''),('1','14',4976568,'','supplier','6',0.00,3500000.00,'Payment Id 404362 for invoice:258070, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 14:40:44','',''),('1','14',4976569,'','2','342',45000.00,0.00,'Payment Id 404350 for invoice:25, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 14:40:44','',''),('1','14',4976570,'','supplier','6',0.00,45000.00,'Payment Id 404350 for invoice:25, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 14:40:44','',''),('1','14',4976571,'','2','2889',54500.00,0.00,'Payment Id 404343 for invoice:258068, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-05 14:40:44','',''),('1','14',4976572,'','supplier','6',0.00,54500.00,'Payment Id 404343 for invoice:258068, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-05 14:40:44','',''),('1','14',4976573,'','2','342',2490000.00,0.00,'Payment Id 404406 for invoice:258075, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976574,'','supplier','6',0.00,2490000.00,'Payment Id 404406 for invoice:258075, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976575,'','2','342',7470000.00,0.00,'Payment Id 404405 for invoice:258075, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976576,'','supplier','6',0.00,7470000.00,'Payment Id 404405 for invoice:258075, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976577,'','2','342',330000.00,0.00,'Payment Id 404403 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976578,'','supplier','6',0.00,330000.00,'Payment Id 404403 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976579,'','2','342',12500.00,0.00,'Payment Id 404402 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976580,'','supplier','6',0.00,12500.00,'Payment Id 404402 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976581,'','2','342',20000.00,0.00,'Payment Id 404401 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976582,'','supplier','6',0.00,20000.00,'Payment Id 404401 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976583,'','2','342',15000.00,0.00,'Payment Id 404400 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976584,'','supplier','6',0.00,15000.00,'Payment Id 404400 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:20:19','',''),('1','14',4976585,'','2','342',20000.00,0.00,'Payment Id 404399 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:21:00','',''),('1','14',4976586,'','supplier','6',0.00,20000.00,'Payment Id 404399 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:21:00','',''),('1','14',4976587,'','2','342',48030.00,0.00,'Payment Id 404398 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:21:00','',''),('1','14',4976588,'','supplier','6',0.00,48030.00,'Payment Id 404398 for invoice:258074, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:21:00','',''),('1','14',4976589,'','2','342',15000.00,0.00,'Payment Id 404396 for invoice:258073, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:21:00','',''),('1','14',4976590,'','supplier','6',0.00,15000.00,'Payment Id 404396 for invoice:258073, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-05 21:21:00','',''),('1','14',4976591,'','2','342',248000.00,0.00,'Payment Id 404394 for invoice:258072, receipt: 11 by AA RANO NIGERIA LIMITED','2022-11-05 21:22:47','',''),('1','14',4976592,'','supplier','6',0.00,248000.00,'Payment Id 404394 for invoice:258072, receipt: 11 by AA RANO NIGERIA LIMITED','2022-11-05 21:22:47','',''),('1','14',4976593,'','2','342',1328000.00,0.00,'Payment Id 404387 for invoice:258072, receipt: 03 by AA RANO NIGERIA LIMITED','2022-11-05 21:22:47','',''),('1','14',4976594,'','supplier','6',0.00,1328000.00,'Payment Id 404387 for invoice:258072, receipt: 03 by AA RANO NIGERIA LIMITED','2022-11-05 21:22:47','',''),('1','14',4976595,'','2','342',588800.00,0.00,'Payment Id 404377 for invoice:258071, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-05 21:24:39','',''),('1','14',4976596,'','supplier','6',0.00,588800.00,'Payment Id 404377 for invoice:258071, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-05 21:24:39','',''),('1','14',4976597,'','customer','1197',0.00,373500.00,'Credit Sales for 450.00 Litres of Diesel from shift 258076 on 2022-11-06 11:23:34 ','2022-11-06 11:23:34','',''),('1','14',4976598,'','20','15',1585557.30,0.00,'Sales from shift 258076 on 2022-11-06 11:23:34 ','2022-11-06 11:23:34','',''),('1','14',4976599,'','6.1','13',0.00,1212057.30,'Sales from shift 258076 on 2022-11-06 11:23:34 ','2022-11-06 11:23:34','',''),('1','14',4976600,'','22','14',0.00,12450000.00,'Purchase Id 90976 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-06 12:25:36','',''),('1','14',4976601,'','supplier','6',12450000.00,0.00,'Purchase Id 90976 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-06 12:25:36','',''),('1','14',4976602,'','customer','163',0.00,15006.40,'Credit Sales for 18.08 Litres of Diesel from shift 258077 on 2022-11-06 19:07:47 ','2022-11-06 19:07:47','',''),('1','14',4976603,'','customer','163',0.00,8507.50,'Credit Sales for 10.25 Litres of Diesel from shift 258077 on 2022-11-06 19:07:47 ','2022-11-06 19:07:47','',''),('1','14',4976604,'','20','15',503876.40,0.00,'Sales from shift 258077 on 2022-11-06 19:07:47 ','2022-11-06 19:07:47','',''),('1','14',4976605,'','6.1','13',0.00,480362.50,'Sales from shift 258077 on 2022-11-06 19:07:47 ','2022-11-06 19:07:47','',''),('1','14',4976606,'','2','342',300000.00,0.00,'Payment Id 404392 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-07 09:58:10','',''),('1','14',4976607,'','supplier','6',0.00,300000.00,'Payment Id 404392 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-07 09:58:10','',''),('1','14',4976608,'','2','2792',55800.00,0.00,'Payment Id 404404 for invoice:258074, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-07 15:26:59','',''),('1','14',4976609,'','supplier','6',0.00,55800.00,'Payment Id 404404 for invoice:258074, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-07 15:26:59','',''),('1','14',4976610,'','2','2792',421021.00,0.00,'Payment Id 404395 for invoice:258072, receipt: 13 by AA RANO NIGERIA LIMITED','2022-11-07 15:27:00','',''),('1','14',4976611,'','supplier','6',0.00,421021.00,'Payment Id 404395 for invoice:258072, receipt: 13 by AA RANO NIGERIA LIMITED','2022-11-07 15:27:00','',''),('1','14',4976612,'','2','2792',186641.00,0.00,'Payment Id 404416 for invoice:258076, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-07 15:28:28','',''),('1','14',4976613,'','supplier','6',0.00,186641.00,'Payment Id 404416 for invoice:258076, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-07 15:28:28','',''),('1','14',4976614,'','2','342',158000.00,0.00,'Payment Id 404412 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-07 15:28:28','',''),('1','14',4976615,'','supplier','6',0.00,158000.00,'Payment Id 404412 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-07 15:28:28','',''),('1','14',4976616,'','2','342',537000.00,0.00,'Payment Id 404410 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-07 15:28:28','',''),('1','14',4976617,'','supplier','6',0.00,537000.00,'Payment Id 404410 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-07 15:28:28','',''),('1','14',4976618,'','2','2792',37400.00,0.00,'Payment Id 404409 for invoice:258075, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-07 15:28:29','',''),('1','14',4976619,'','supplier','6',0.00,37400.00,'Payment Id 404409 for invoice:258075, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-07 15:28:29','',''),('1','14',4976620,'','2','2516',185600.00,0.00,'Payment Id 404411 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-07 15:30:50','',''),('1','14',4976621,'','supplier','6',0.00,185600.00,'Payment Id 404411 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-07 15:30:50','',''),('1','14',4976622,'','22','14',0.00,5642500.00,'Purchase Id 90977 for 30,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-07 18:00:04','',''),('1','14',4976623,'','supplier','6',5642500.00,0.00,'Purchase Id 90977 for 30,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-07 18:00:04','',''),('1','14',4976624,'','20','15',513346.70,0.00,'Sales from shift 258078 on 2022-11-08 07:42:55 ','2022-11-08 07:42:55','',''),('1','14',4976625,'','6.1','13',0.00,513346.70,'Sales from shift 258078 on 2022-11-08 07:42:55 ','2022-11-08 07:42:55','',''),('1','14',4976626,'','customer','197',0.00,913000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 258079 on 2022-11-09 08:31:52 ','2022-11-09 08:31:52','',''),('1','14',4976627,'','customer','421',0.00,36500.50,'Credit Sales for 197.30 Litres of Petrol from shift 258079 on 2022-11-09 08:31:52 ','2022-11-09 08:31:52','',''),('1','14',4976628,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 258079 on 2022-11-09 08:31:52 ','2022-11-09 08:31:52','',''),('1','14',4976629,'','customer','163',0.00,105836.65,'Credit Sales for 572.09 Litres of Petrol from shift 258079 on 2022-11-09 08:31:52 ','2022-11-09 08:31:52','',''),('1','14',4976630,'','customer','1329',0.00,31390.80,'Credit Sales for 169.68 Litres of Petrol from shift 258079 on 2022-11-09 08:31:52 ','2022-11-09 08:31:52','',''),('1','14',4976631,'','20','15',6414658.65,0.00,'Sales from shift 258079 on 2022-11-09 08:31:52 ','2022-11-09 08:31:52','',''),('1','14',4976632,'','6.1','13',0.00,5320930.30,'Sales from shift 258079 on 2022-11-09 08:31:52 ','2022-11-09 08:31:52','',''),('1','14',4976633,'','2','342',100000.00,0.00,'Payment Id 404413 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:25:52','',''),('1','14',4976634,'','supplier','6',0.00,100000.00,'Payment Id 404413 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:25:52','',''),('1','14',4976635,'','2','342',31400.00,0.00,'Payment Id 404408 for invoice:258075, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-09 11:25:52','',''),('1','14',4976636,'','supplier','6',0.00,31400.00,'Payment Id 404408 for invoice:258075, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-09 11:25:52','',''),('1','14',4976637,'','2','342',61400.00,0.00,'Payment Id 404397 for invoice:258073, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:25:52','',''),('1','14',4976638,'','supplier','6',0.00,61400.00,'Payment Id 404397 for invoice:258073, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:25:52','',''),('1','14',4976639,'','2','342',16600.00,0.00,'Payment Id 404422 for invoice:258078, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976640,'','supplier','6',0.00,16600.00,'Payment Id 404422 for invoice:258078, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976641,'','2','342',30000.00,0.00,'Payment Id 404420 for invoice:258078, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976642,'','supplier','6',0.00,30000.00,'Payment Id 404420 for invoice:258078, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976643,'','2','342',150000.00,0.00,'Payment Id 404419 for invoice:258078, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976644,'','supplier','6',0.00,150000.00,'Payment Id 404419 for invoice:258078, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976645,'','2','2792',47500.00,0.00,'Payment Id 404418 for invoice:258077, receipt: 02 by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976646,'','supplier','6',0.00,47500.00,'Payment Id 404418 for invoice:258077, receipt: 02 by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976647,'','2','342',20000.00,0.00,'Payment Id 404414 for invoice:258076, receipt: Transfer to by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976648,'','supplier','6',0.00,20000.00,'Payment Id 404414 for invoice:258076, receipt: Transfer to by AA RANO NIGERIA LIMITED','2022-11-09 11:27:23','',''),('1','14',4976649,'','customer','1329',0.00,31166.95,'Credit Sales for 168.47 Litres of Petrol from shift 258080 on 2022-11-10 11:56:06 ','2022-11-10 11:56:06','',''),('1','14',4976650,'','customer','163',0.00,55500.00,'Credit Sales for 300.00 Litres of Petrol from shift 258080 on 2022-11-10 11:56:06 ','2022-11-10 11:56:06','',''),('1','14',4976651,'','20','15',1950399.00,0.00,'Sales from shift 258080 on 2022-11-10 11:56:06 ','2022-11-10 11:56:06','',''),('1','14',4976652,'','6.1','13',0.00,1863732.05,'Sales from shift 258080 on 2022-11-10 11:56:06 ','2022-11-10 11:56:06','',''),('1','14',4976653,'','20','15',1066384.00,0.00,'Sales from shift 258081 on 2022-11-10 13:29:07 ','2022-11-10 13:29:07','',''),('1','14',4976654,'','6.1','13',0.00,1066384.00,'Sales from shift 258081 on 2022-11-10 13:29:07 ','2022-11-10 13:29:07','',''),('1','14',4976655,'','6.1','13',44000.00,0.00,'Payment Id 404243 for invoice:258057, receipt: 03 by AA RANO NIGERIA LIMITED','2022-11-10 14:14:29','',''),('1','14',4976656,'','supplier','6',0.00,44000.00,'Payment Id 404243 for invoice:258057, receipt: 03 by AA RANO NIGERIA LIMITED','2022-11-10 14:14:29','',''),('1','14',4976657,'','2','342',25200.00,0.00,'Payment Id 404427 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:16:03','',''),('1','14',4976658,'','supplier','6',0.00,25200.00,'Payment Id 404427 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:16:03','',''),('1','14',4976659,'','2','342',11100.00,0.00,'Payment Id 404426 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:16:03','',''),('1','14',4976660,'','supplier','6',0.00,11100.00,'Payment Id 404426 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:16:03','',''),('1','14',4976661,'','2','342',650000.00,0.00,'Payment Id 404425 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:16:03','',''),('1','14',4976662,'','supplier','6',0.00,650000.00,'Payment Id 404425 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:16:03','',''),('1','14',4976663,'','2','342',431500.00,0.00,'Payment Id 404417 for invoice:258077, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 14:16:03','',''),('1','14',4976664,'','supplier','6',0.00,431500.00,'Payment Id 404417 for invoice:258077, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 14:16:03','',''),('1','14',4976665,'','2','342',730000.00,0.00,'Payment Id 404438 for invoice:258080, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:06','',''),('1','14',4976666,'','supplier','6',0.00,730000.00,'Payment Id 404438 for invoice:258080, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:06','',''),('1','14',4976667,'','2','342',902000.00,0.00,'Payment Id 404437 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:06','',''),('1','14',4976668,'','supplier','6',0.00,902000.00,'Payment Id 404437 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:06','',''),('1','14',4976669,'','2','342',3500000.00,0.00,'Payment Id 404431 for invoice:258079, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-10 14:18:06','',''),('1','14',4976670,'','supplier','6',0.00,3500000.00,'Payment Id 404431 for invoice:258079, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-10 14:18:06','',''),('1','14',4976671,'','2','342',205000.00,0.00,'Payment Id 404430 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:06','',''),('1','14',4976672,'','supplier','6',0.00,205000.00,'Payment Id 404430 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:06','',''),('1','14',4976673,'','2','342',6000.00,0.00,'Payment Id 404429 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:35','',''),('1','14',4976674,'','supplier','6',0.00,6000.00,'Payment Id 404429 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:35','',''),('1','14',4976675,'','2','342',2700.00,0.00,'Payment Id 404428 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:35','',''),('1','14',4976676,'','supplier','6',0.00,2700.00,'Payment Id 404428 for invoice:258079, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 14:18:35','',''),('1','14',4976677,'','2','342',11600.00,0.00,'Payment Id 404391 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 15:10:45','',''),('1','14',4976678,'','supplier','6',0.00,11600.00,'Payment Id 404391 for invoice:258072, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 15:10:45','',''),('1','14',4976679,'','2','342',106000.00,0.00,'Payment Id 404439 for invoice:258080, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:42:18','',''),('1','14',4976680,'','supplier','6',0.00,106000.00,'Payment Id 404439 for invoice:258080, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:42:18','',''),('1','14',4976681,'','2','342',194000.00,0.00,'Payment Id 404436 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:42:18','',''),('1','14',4976682,'','supplier','6',0.00,194000.00,'Payment Id 404436 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:42:18','',''),('1','14',4976683,'','2','342',382000.00,0.00,'Payment Id 404435 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:42:18','',''),('1','14',4976684,'','supplier','6',0.00,382000.00,'Payment Id 404435 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:42:18','',''),('1','14',4976685,'','2','342',24000.00,0.00,'Payment Id 404434 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:42:18','',''),('1','14',4976686,'','supplier','6',0.00,24000.00,'Payment Id 404434 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:42:18','',''),('1','14',4976687,'','2','342',35000.00,0.00,'Payment Id 404423 for invoice:258078, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-10 23:42:19','',''),('1','14',4976688,'','supplier','6',0.00,35000.00,'Payment Id 404423 for invoice:258078, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-10 23:42:19','',''),('1','14',4976689,'','2','342',13600.00,0.00,'Payment Id 404447 for invoice:258082, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976690,'','supplier','6',0.00,13600.00,'Payment Id 404447 for invoice:258082, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976691,'','2','342',197500.00,0.00,'Payment Id 404446 for invoice:258082, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976692,'','supplier','6',0.00,197500.00,'Payment Id 404446 for invoice:258082, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976693,'','2','342',353000.00,0.00,'Payment Id 404445 for invoice:258082, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976694,'','supplier','6',0.00,353000.00,'Payment Id 404445 for invoice:258082, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976695,'','2','342',1849250.00,0.00,'Payment Id 404444 for invoice:258082, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976696,'','supplier','6',0.00,1849250.00,'Payment Id 404444 for invoice:258082, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976697,'','2','342',900000.00,0.00,'Payment Id 404443 for invoice:258081, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976698,'','supplier','6',0.00,900000.00,'Payment Id 404443 for invoice:258081, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976699,'','2','342',567500.00,0.00,'Payment Id 404441 for invoice:258080, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976700,'','supplier','6',0.00,567500.00,'Payment Id 404441 for invoice:258080, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-10 23:44:56','',''),('1','14',4976701,'','customer','163',0.00,23071.35,'Credit Sales for 124.71 Litres of Petrol from shift 258082 on 2022-11-11 08:59:12 ','2022-11-11 08:59:12','',''),('1','14',4976702,'','20','15',3658301.70,0.00,'Sales from shift 258082 on 2022-11-11 08:59:12 ','2022-11-11 08:59:12','',''),('1','14',4976703,'','6.1','13',0.00,3635230.35,'Sales from shift 258082 on 2022-11-11 08:59:12 ','2022-11-11 08:59:12','',''),('1','14',4976704,'','customer','1197',0.00,387000.00,'Credit Sales for 450.00 Litres of Diesel from shift 258083 on 2022-11-12 08:20:55 ','2022-11-12 08:20:55','',''),('1','14',4976705,'','customer','163',0.00,12025.00,'Credit Sales for 65.00 Litres of Petrol from shift 258083 on 2022-11-12 08:20:55 ','2022-11-12 08:20:55','',''),('1','14',4976706,'','20','15',1897645.60,0.00,'Sales from shift 258083 on 2022-11-12 08:20:55 ','2022-11-12 08:20:55','',''),('1','14',4976707,'','6.1','13',0.00,1498620.60,'Sales from shift 258083 on 2022-11-12 08:20:55 ','2022-11-12 08:20:55','',''),('1','14',4976708,'','22','14',0.00,2793500.00,'Purchase Id 90978 for 15,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-12 09:18:56','',''),('1','14',4976709,'','supplier','6',2793500.00,0.00,'Purchase Id 90978 for 15,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-12 09:18:56','',''),('1','14',4976710,'','customer','163',0.00,25000.90,'Credit Sales for 135.14 Litres of Petrol from shift 258084 on 2022-11-12 20:04:00 ','2022-11-12 20:04:00','',''),('1','14',4976711,'','20','15',4367793.90,0.00,'Sales from shift 258084 on 2022-11-12 20:04:00 ','2022-11-12 20:04:00','',''),('1','14',4976712,'','6.1','13',0.00,4342793.00,'Sales from shift 258084 on 2022-11-12 20:04:00 ','2022-11-12 20:04:00','',''),('1','14',4976713,'','2','342',43000.00,0.00,'Payment Id 404460 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:15:23','',''),('1','14',4976714,'','supplier','6',0.00,43000.00,'Payment Id 404460 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:15:23','',''),('1','14',4976715,'','2','342',5000.00,0.00,'Payment Id 404459 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:15:23','',''),('1','14',4976716,'','supplier','6',0.00,5000.00,'Payment Id 404459 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:15:23','',''),('1','14',4976717,'','2','2792',225550.00,0.00,'Payment Id 404424 for invoice:258078, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-13 19:17:17','',''),('1','14',4976718,'','supplier','6',0.00,225550.00,'Payment Id 404424 for invoice:258078, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-13 19:17:17','',''),('1','14',4976719,'','2','342',10000.00,0.00,'Payment Id 404421 for invoice:258078, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:17:17','',''),('1','14',4976720,'','supplier','6',0.00,10000.00,'Payment Id 404421 for invoice:258078, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:17:17','',''),('1','14',4976721,'','2','342',6000.00,0.00,'Payment Id 404407 for invoice:258075, receipt: Transfer an by AA RANO NIGERIA LIMITED','2022-11-13 19:17:17','',''),('1','14',4976722,'','supplier','6',0.00,6000.00,'Payment Id 404407 for invoice:258075, receipt: Transfer an by AA RANO NIGERIA LIMITED','2022-11-13 19:17:17','',''),('1','14',4976723,'','2','342',94400.00,0.00,'Payment Id 404456 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976724,'','supplier','6',0.00,94400.00,'Payment Id 404456 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976725,'','2','342',500000.00,0.00,'Payment Id 404455 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976726,'','supplier','6',0.00,500000.00,'Payment Id 404455 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976727,'','2','342',1000000.00,0.00,'Payment Id 404454 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976728,'','supplier','6',0.00,1000000.00,'Payment Id 404454 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976729,'','2','342',40000.00,0.00,'Payment Id 404451 for invoice:258083, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976730,'','supplier','6',0.00,40000.00,'Payment Id 404451 for invoice:258083, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976731,'','2','342',150000.00,0.00,'Payment Id 404450 for invoice:258083, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976732,'','supplier','6',0.00,150000.00,'Payment Id 404450 for invoice:258083, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976733,'','2','2792',412000.00,0.00,'Payment Id 404442 for invoice:258080, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976734,'','supplier','6',0.00,412000.00,'Payment Id 404442 for invoice:258080, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-13 19:18:57','',''),('1','14',4976735,'','2','2792',530564.00,0.00,'Payment Id 404433 for invoice:258079, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-13 19:19:17','',''),('1','14',4976736,'','supplier','6',0.00,530564.00,'Payment Id 404433 for invoice:258079, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-13 19:19:17','',''),('1','14',4976737,'','2','342',600000.00,0.00,'Payment Id 404466 for invoice:258085, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:20:16','',''),('1','14',4976738,'','supplier','6',0.00,600000.00,'Payment Id 404466 for invoice:258085, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:20:16','',''),('1','14',4976739,'','2','342',15000.00,0.00,'Payment Id 404457 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:20:16','',''),('1','14',4976740,'','supplier','6',0.00,15000.00,'Payment Id 404457 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:20:16','',''),('1','14',4976741,'','2','342',989500.00,0.00,'Payment Id 404448 for invoice:258082, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-13 19:22:02','',''),('1','14',4976742,'','supplier','6',0.00,989500.00,'Payment Id 404448 for invoice:258082, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-13 19:22:02','',''),('1','14',4976743,'','2','342',15000.00,0.00,'Payment Id 404458 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:23:20','',''),('1','14',4976744,'','supplier','6',0.00,15000.00,'Payment Id 404458 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-13 19:23:20','',''),('1','14',4976745,'','customer','1329',0.00,30867.25,'Credit Sales for 166.85 Litres of Petrol from shift 258085 on 2022-11-14 09:10:24 ','2022-11-14 09:10:24','',''),('1','14',4976746,'','20','15',1047800.45,0.00,'Sales from shift 258085 on 2022-11-14 09:10:24 ','2022-11-14 09:10:24','',''),('1','14',4976747,'','6.1','13',0.00,1016933.20,'Sales from shift 258085 on 2022-11-14 09:10:24 ','2022-11-14 09:10:24','',''),('1','14',4976748,'','22','14',0.00,6105000.00,'Purchase Id 90979 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-15 06:20:42','',''),('1','14',4976749,'','supplier','6',6105000.00,0.00,'Purchase Id 90979 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-15 06:20:42','',''),('1','14',4976750,'','customer','1362',0.00,25800.00,'Credit Sales for 30.00 Litres of Diesel from shift 258086 on 2022-11-15 06:21:31 ','2022-11-15 06:21:31','',''),('1','14',4976751,'','customer','421',0.00,49500.45,'Credit Sales for 267.57 Litres of Petrol from shift 258086 on 2022-11-15 06:21:31 ','2022-11-15 06:21:31','',''),('1','14',4976752,'','customer','163',0.00,30895.00,'Credit Sales for 167.00 Litres of Petrol from shift 258086 on 2022-11-15 06:21:31 ','2022-11-15 06:21:31','',''),('1','14',4976753,'','20','15',1881264.45,0.00,'Sales from shift 258086 on 2022-11-15 06:21:31 ','2022-11-15 06:21:31','',''),('1','14',4976754,'','6.1','13',0.00,1775069.00,'Sales from shift 258086 on 2022-11-15 06:21:31 ','2022-11-15 06:21:31','',''),('1','14',4976755,'','2','342',2900.00,0.00,'Payment Id 404474 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976756,'','supplier','6',0.00,2900.00,'Payment Id 404474 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976757,'','2','342',731000.00,0.00,'Payment Id 404471 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976758,'','supplier','6',0.00,731000.00,'Payment Id 404471 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976759,'','2','342',100000.00,0.00,'Payment Id 404470 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976760,'','supplier','6',0.00,100000.00,'Payment Id 404470 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976761,'','2','342',181950.00,0.00,'Payment Id 404469 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976762,'','supplier','6',0.00,181950.00,'Payment Id 404469 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976763,'','2','342',130000.00,0.00,'Payment Id 404464 for invoice:258085, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976764,'','supplier','6',0.00,130000.00,'Payment Id 404464 for invoice:258085, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 10:59:59','',''),('1','14',4976765,'','2','342',2366300.00,0.00,'Payment Id 404462 for invoice:258084, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-15 11:04:50','',''),('1','14',4976766,'','supplier','6',0.00,2366300.00,'Payment Id 404462 for invoice:258084, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-15 11:04:50','',''),('1','14',4976767,'','2','342',1216500.00,0.00,'Payment Id 404452 for invoice:258083, receipt: 04 by AA RANO NIGERIA LIMITED','2022-11-15 11:04:50','',''),('1','14',4976768,'','supplier','6',0.00,1216500.00,'Payment Id 404452 for invoice:258083, receipt: 04 by AA RANO NIGERIA LIMITED','2022-11-15 11:04:50','',''),('1','14',4976769,'','2','342',13000.00,0.00,'Payment Id 404461 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 14:14:27','',''),('1','14',4976770,'','supplier','6',0.00,13000.00,'Payment Id 404461 for invoice:258084, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 14:14:27','',''),('1','14',4976771,'','2','342',47185.00,0.00,'Payment Id 404440 for invoice:258080, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-15 14:14:27','',''),('1','14',4976772,'','supplier','6',0.00,47185.00,'Payment Id 404440 for invoice:258080, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-15 14:14:27','',''),('1','14',4976773,'','2','342',14000.00,0.00,'Payment Id 404415 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 14:14:50','',''),('1','14',4976774,'','supplier','6',0.00,14000.00,'Payment Id 404415 for invoice:258076, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-15 14:14:50','',''),('1','14',4976775,'','customer','1362',0.00,1221200.00,'Credit Sales for 1,420.00 Litres of Diesel from shift 258087 on 2022-11-15 22:19:47 ','2022-11-15 22:19:47','',''),('1','14',4976776,'','customer','163',0.00,26279.25,'Credit Sales for 142.05 Litres of Petrol from shift 258087 on 2022-11-15 22:19:47 ','2022-11-15 22:19:47','',''),('1','14',4976777,'','customer','421',0.00,4003.40,'Credit Sales for 21.64 Litres of Petrol from shift 258087 on 2022-11-15 22:19:47 ','2022-11-15 22:19:47','',''),('1','14',4976778,'','20','15',6895952.40,0.00,'Sales from shift 258087 on 2022-11-15 22:19:47 ','2022-11-15 22:19:47','',''),('1','14',4976779,'','6.1','13',0.00,5644469.75,'Sales from shift 258087 on 2022-11-15 22:19:47 ','2022-11-15 22:19:47','',''),('1','14',4976780,'','22','14',0.00,5550000.00,'Purchase Id 90980 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-16 18:35:49','',''),('1','14',4976781,'','supplier','6',5550000.00,0.00,'Purchase Id 90980 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-16 18:35:49','',''),('1','14',4976782,'','22','14',0.00,12900000.00,'Purchase Id 90981 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-16 18:37:44','',''),('1','14',4976783,'','supplier','6',12900000.00,0.00,'Purchase Id 90981 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-16 18:37:44','',''),('1','14',4976784,'','2','342',94700.00,0.00,'Payment Id 404477 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:36:01','',''),('1','14',4976785,'','supplier','6',0.00,94700.00,'Payment Id 404477 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:36:01','',''),('1','14',4976786,'','2','342',950000.00,0.00,'Payment Id 404475 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:38:05','',''),('1','14',4976787,'','supplier','6',0.00,950000.00,'Payment Id 404475 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:38:05','',''),('1','14',4976788,'','2','342',123000.00,0.00,'Payment Id 404467 for invoice:258085, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-16 19:38:05','',''),('1','14',4976789,'','supplier','6',0.00,123000.00,'Payment Id 404467 for invoice:258085, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-16 19:38:05','',''),('1','14',4976790,'','2','2792',217584.00,0.00,'Payment Id 404449 for invoice:258082, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-16 19:38:05','',''),('1','14',4976791,'','supplier','6',0.00,217584.00,'Payment Id 404449 for invoice:258082, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-16 19:38:05','',''),('1','14',4976792,'','2','342',69400.00,0.00,'Payment Id 404472 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-16 19:39:02','',''),('1','14',4976793,'','supplier','6',0.00,69400.00,'Payment Id 404472 for invoice:258086, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-16 19:39:02','',''),('1','14',4976794,'','2','342',55500.00,0.00,'Payment Id 404486 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976795,'','supplier','6',0.00,55500.00,'Payment Id 404486 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976796,'','2','342',2672600.00,0.00,'Payment Id 404482 for invoice:258087, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976797,'','supplier','6',0.00,2672600.00,'Payment Id 404482 for invoice:258087, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976798,'','2','342',5000.00,0.00,'Payment Id 404481 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976799,'','supplier','6',0.00,5000.00,'Payment Id 404481 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976800,'','2','342',7000.00,0.00,'Payment Id 404480 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976801,'','supplier','6',0.00,7000.00,'Payment Id 404480 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976802,'','2','342',11000.00,0.00,'Payment Id 404479 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976803,'','supplier','6',0.00,11000.00,'Payment Id 404479 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976804,'','2','342',800000.00,0.00,'Payment Id 404476 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976805,'','supplier','6',0.00,800000.00,'Payment Id 404476 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:44:01','',''),('1','14',4976806,'','2','342',0.00,5000000.00,'Payment Id 104182 (Bank) for invoice:01, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-11-16 19:44:33','',''),('1','14',4976807,'','customer','1108',5000000.00,0.00,'Payment Id 104182 (Bank) for invoice:01, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-11-16 19:44:33','',''),('1','14',4976808,'','2','342',0.00,2516250.00,'Payment Id 104183 (Bank) for invoice:02, receipt: TRANSFER by CHIJIOKE','2022-11-16 19:44:44','',''),('1','14',4976809,'','customer','202',2516250.00,0.00,'Payment Id 104183 (Bank) for invoice:02, receipt: TRANSFER by CHIJIOKE','2022-11-16 19:44:44','',''),('1','14',4976810,'','2','342',0.00,5900000.00,'Payment Id 104184 (Bank) for invoice:03, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-11-16 19:45:02','',''),('1','14',4976811,'','customer','1362',5900000.00,0.00,'Payment Id 104184 (Bank) for invoice:03, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-11-16 19:45:02','',''),('1','14',4976812,'','2','342',0.00,330000.00,'Payment Id 104185 (Bank) for invoice:04, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-11-16 19:45:14','',''),('1','14',4976813,'','customer','1108',330000.00,0.00,'Payment Id 104185 (Bank) for invoice:04, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-11-16 19:45:14','',''),('1','14',4976814,'','6.1','13',0.00,1560735.00,'Payment Id 104186 (Credit Note) for invoice:06, receipt: REIMBURSEMENT by EFCC','2022-11-16 19:45:30','',''),('1','14',4976815,'','customer','163',1560735.00,0.00,'Payment Id 104186 (Credit Note) for invoice:06, receipt: REIMBURSEMENT by EFCC','2022-11-16 19:45:30','',''),('1','14',4976816,'','2','342',0.00,24000.00,'Payment Id 104187 (Bank) for invoice:01, receipt: TRANSFER by DIRECTOR ZAKARI','2022-11-16 19:45:43','',''),('1','14',4976817,'','customer','1340',24000.00,0.00,'Payment Id 104187 (Bank) for invoice:01, receipt: TRANSFER by DIRECTOR ZAKARI','2022-11-16 19:45:43','',''),('1','14',4976818,'','2','342',0.00,382000.00,'Payment Id 104188 (Bank) for invoice:02, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-11-16 19:45:59','',''),('1','14',4976819,'','customer','421',382000.00,0.00,'Payment Id 104188 (Bank) for invoice:02, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-11-16 19:45:59','',''),('1','14',4976820,'','2','342',0.00,194000.00,'Payment Id 104189 (Bank) for invoice:03, receipt:  by SUPLUX PAINT','2022-11-16 19:46:07','',''),('1','14',4976821,'','customer','476',194000.00,0.00,'Payment Id 104189 (Bank) for invoice:03, receipt:  by SUPLUX PAINT','2022-11-16 19:46:07','',''),('1','14',4976822,'','2','342',0.00,902000.00,'Payment Id 104190 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2022-11-16 19:46:22','',''),('1','14',4976823,'','customer','197',902000.00,0.00,'Payment Id 104190 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2022-11-16 19:46:22','',''),('1','14',4976824,'','2','342',0.00,55500.00,'Payment Id 104192 (Bank) for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-11-16 19:46:31','',''),('1','14',4976825,'','customer','1329',55500.00,0.00,'Payment Id 104192 (Bank) for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-11-16 19:46:31','',''),('1','14',4976826,'','2','342',0.00,80000.00,'Payment Id 104191 (Bank) for invoice:, receipt: TRANSFER by ALAJIDO','2022-11-16 19:49:03','',''),('1','14',4976827,'','customer','550',80000.00,0.00,'Payment Id 104191 (Bank) for invoice:, receipt: TRANSFER by ALAJIDO','2022-11-16 19:49:03','',''),('1','14',4976828,'','2','342',80000.00,0.00,'Payment Id 404485 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:49:23','',''),('1','14',4976829,'','supplier','6',0.00,80000.00,'Payment Id 404485 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-16 19:49:23','',''),('1','14',4976830,'','customer','1329',0.00,370000.00,'Credit Sales for 2,000.00 Litres of Petrol from shift 258088 on 2022-11-16 21:00:31 ','2022-11-16 21:00:31','',''),('1','14',4976831,'','customer','163',0.00,19425.00,'Credit Sales for 105.00 Litres of Petrol from shift 258088 on 2022-11-16 21:00:31 ','2022-11-16 21:00:31','',''),('1','14',4976832,'','customer','1329',0.00,31760.80,'Credit Sales for 171.68 Litres of Petrol from shift 258088 on 2022-11-16 21:00:31 ','2022-11-16 21:00:31','',''),('1','14',4976833,'','20','15',823538.55,0.00,'Sales from shift 258088 on 2022-11-16 21:00:31 ','2022-11-16 21:00:31','',''),('1','14',4976834,'','6.1','13',0.00,402352.75,'Sales from shift 258088 on 2022-11-16 21:00:31 ','2022-11-16 21:00:31','',''),('1','14',4976835,'','customer','1329',0.00,430000.00,'Credit Sales for 500.00 Litres of Diesel from shift 258089 on 2022-11-18 08:38:56 ','2022-11-18 08:38:56','',''),('1','14',4976836,'','customer','163',0.00,50636.35,'Credit Sales for 273.71 Litres of Petrol from shift 258089 on 2022-11-18 08:38:56 ','2022-11-18 08:38:56','',''),('1','14',4976837,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 258089 on 2022-11-18 08:38:56 ','2022-11-18 08:38:56','',''),('1','14',4976838,'','20','15',7083293.25,0.00,'Sales from shift 258089 on 2022-11-18 08:38:56 ','2022-11-18 08:38:56','',''),('1','14',4976839,'','6.1','13',0.00,6599656.20,'Sales from shift 258089 on 2022-11-18 08:38:56 ','2022-11-18 08:38:56','',''),('1','14',4976840,'','customer','163',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 258090 on 2022-11-18 19:09:37 ','2022-11-18 19:09:37','',''),('1','14',4976841,'','20','15',1592846.65,0.00,'Sales from shift 258090 on 2022-11-18 19:09:37 ','2022-11-18 19:09:37','',''),('1','14',4976842,'','6.1','13',0.00,1574346.65,'Sales from shift 258090 on 2022-11-18 19:09:37 ','2022-11-18 19:09:37','',''),('1','14',4976843,'','22','14',0.00,3700000.00,'Purchase Id 90982 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-20 19:14:35','',''),('1','14',4976844,'','supplier','6',3700000.00,0.00,'Purchase Id 90982 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-20 19:14:35','',''),('1','14',4976845,'','2','2792',687134.00,0.00,'Payment Id 404473 for invoice:258086, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:07','',''),('1','14',4976846,'','supplier','6',0.00,687134.00,'Payment Id 404473 for invoice:258086, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:07','',''),('1','14',4976847,'','2','2792',113300.00,0.00,'Payment Id 404468 for invoice:258085, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:08','',''),('1','14',4976848,'','supplier','6',0.00,113300.00,'Payment Id 404468 for invoice:258085, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:08','',''),('1','14',4976849,'','2','2792',284880.00,0.00,'Payment Id 404463 for invoice:258084, receipt: 11 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:08','',''),('1','14',4976850,'','supplier','6',0.00,284880.00,'Payment Id 404463 for invoice:258084, receipt: 11 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:08','',''),('1','14',4976851,'','2','2792',88602.00,0.00,'Payment Id 404453 for invoice:258083, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:08','',''),('1','14',4976852,'','supplier','6',0.00,88602.00,'Payment Id 404453 for invoice:258083, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:08','',''),('1','14',4976853,'','2','2889',387200.00,0.00,'Payment Id 404432 for invoice:258079, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:08','',''),('1','14',4976854,'','supplier','6',0.00,387200.00,'Payment Id 404432 for invoice:258079, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-20 20:10:08','',''),('1','14',4976855,'','2','342',1371000.00,0.00,'Payment Id 404495 for invoice:258089, receipt: 02 by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976856,'','supplier','6',0.00,1371000.00,'Payment Id 404495 for invoice:258089, receipt: 02 by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976857,'','2','342',800000.00,0.00,'Payment Id 404494 for invoice:25, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976858,'','supplier','6',0.00,800000.00,'Payment Id 404494 for invoice:25, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976859,'','2','2792',153122.00,0.00,'Payment Id 404493 for invoice:258088, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976860,'','supplier','6',0.00,153122.00,'Payment Id 404493 for invoice:258088, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976861,'','2','342',77000.00,0.00,'Payment Id 404490 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976862,'','supplier','6',0.00,77000.00,'Payment Id 404490 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976863,'','2','342',8000.00,0.00,'Payment Id 404489 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976864,'','supplier','6',0.00,8000.00,'Payment Id 404489 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976865,'','2','342',13000.00,0.00,'Payment Id 404488 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976866,'','supplier','6',0.00,13000.00,'Payment Id 404488 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976867,'','2','342',11700.00,0.00,'Payment Id 404487 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976868,'','supplier','6',0.00,11700.00,'Payment Id 404487 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976869,'','2','2792',667000.00,0.00,'Payment Id 404484 for invoice:258087, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976870,'','supplier','6',0.00,667000.00,'Payment Id 404484 for invoice:258087, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-20 20:11:35','',''),('1','14',4976871,'','2','2516',185600.00,0.00,'Payment Id 404505 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976872,'','supplier','6',0.00,185600.00,'Payment Id 404505 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976873,'','2','342',115000.00,0.00,'Payment Id 404504 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976874,'','supplier','6',0.00,115000.00,'Payment Id 404504 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976875,'','2','342',200000.00,0.00,'Payment Id 404503 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976876,'','supplier','6',0.00,200000.00,'Payment Id 404503 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976877,'','2','342',344000.00,0.00,'Payment Id 404502 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976878,'','supplier','6',0.00,344000.00,'Payment Id 404502 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976879,'','2','342',77200.00,0.00,'Payment Id 404499 for invoice:258089, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976880,'','supplier','6',0.00,77200.00,'Payment Id 404499 for invoice:258089, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976881,'','2','342',5000.00,0.00,'Payment Id 404498 for invoice:258089, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976882,'','supplier','6',0.00,5000.00,'Payment Id 404498 for invoice:258089, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976883,'','2','342',15000.00,0.00,'Payment Id 404497 for invoice:258089, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976884,'','supplier','6',0.00,15000.00,'Payment Id 404497 for invoice:258089, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976885,'','2','342',4956800.00,0.00,'Payment Id 404496 for invoice:258089, receipt: 03 by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976886,'','supplier','6',0.00,4956800.00,'Payment Id 404496 for invoice:258089, receipt: 03 by AA RANO NIGERIA LIMITED','2022-11-20 20:13:04','',''),('1','14',4976887,'','2','342',3600.00,0.00,'Payment Id 404513 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:15:12','',''),('1','14',4976888,'','supplier','6',0.00,3600.00,'Payment Id 404513 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:15:12','',''),('1','14',4976889,'','2','342',10000.00,0.00,'Payment Id 404509 for invoice:258090, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:15:12','',''),('1','14',4976890,'','supplier','6',0.00,10000.00,'Payment Id 404509 for invoice:258090, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:15:12','',''),('1','14',4976891,'','2','342',500000.00,0.00,'Payment Id 404507 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:15:12','',''),('1','14',4976892,'','supplier','6',0.00,500000.00,'Payment Id 404507 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:15:12','',''),('1','14',4976893,'','2','342',31000.00,0.00,'Payment Id 404506 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:15:12','',''),('1','14',4976894,'','supplier','6',0.00,31000.00,'Payment Id 404506 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:15:12','',''),('1','14',4976895,'','2','342',422000.00,0.00,'Payment Id 404483 for invoice:258087, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-20 20:15:46','',''),('1','14',4976896,'','supplier','6',0.00,422000.00,'Payment Id 404483 for invoice:258087, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-20 20:15:46','',''),('1','14',4976897,'','2','342',47500.00,0.00,'Payment Id 404465 for invoice:258085, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:15:46','',''),('1','14',4976898,'','supplier','6',0.00,47500.00,'Payment Id 404465 for invoice:258085, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-20 20:15:46','',''),('1','14',4976899,'','2','342',500000.00,0.00,'Payment Id 404510 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:16:35','',''),('1','14',4976900,'','supplier','6',0.00,500000.00,'Payment Id 404510 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-20 20:16:35','',''),('1','14',4976901,'','customer','1197',0.00,396000.00,'Credit Sales for 450.00 Litres of Diesel from shift 258091 on 2022-11-20 20:53:23 ','2022-11-20 20:53:23','',''),('1','14',4976902,'','customer','163',0.00,14800.00,'Credit Sales for 80.00 Litres of Petrol from shift 258091 on 2022-11-20 20:53:23 ','2022-11-20 20:53:23','',''),('1','14',4976903,'','20','15',1400440.30,0.00,'Sales from shift 258091 on 2022-11-20 20:53:23 ','2022-11-20 20:53:23','',''),('1','14',4976904,'','6.1','13',0.00,989640.30,'Sales from shift 258091 on 2022-11-20 20:53:23 ','2022-11-20 20:53:23','',''),('1','14',4976905,'','customer','1329',0.00,31166.95,'Credit Sales for 168.47 Litres of Petrol from shift 258092 on 2022-11-21 09:32:29 ','2022-11-21 09:32:29','',''),('1','14',4976906,'','customer','163',0.00,20209.40,'Credit Sales for 109.24 Litres of Petrol from shift 258092 on 2022-11-21 09:32:29 ','2022-11-21 09:32:29','',''),('1','14',4976907,'','customer','162',0.00,7000.40,'Credit Sales for 37.84 Litres of Petrol from shift 258092 on 2022-11-21 09:32:29 ','2022-11-21 09:32:29','',''),('1','14',4976908,'','customer','421',0.00,44501.75,'Credit Sales for 240.55 Litres of Petrol from shift 258092 on 2022-11-21 09:32:29 ','2022-11-21 09:32:29','',''),('1','14',4976909,'','20','15',4785177.05,0.00,'Sales from shift 258092 on 2022-11-21 09:32:29 ','2022-11-21 09:32:29','',''),('1','14',4976910,'','6.1','13',0.00,4682298.55,'Sales from shift 258092 on 2022-11-21 09:32:29 ','2022-11-21 09:32:29','',''),('1','14',4976911,'','22','14',0.00,3700000.00,'Purchase Id 90983 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-21 11:50:14','',''),('1','14',4976912,'','supplier','6',3700000.00,0.00,'Purchase Id 90983 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-21 11:50:14','',''),('1','14',4976913,'','2','342',3500000.00,0.00,'Payment Id 404520 for invoice:258092, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976914,'','supplier','6',0.00,3500000.00,'Payment Id 404520 for invoice:258092, receipt: 06 by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976915,'','2','342',378800.00,0.00,'Payment Id 404519 for invoice:258092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976916,'','supplier','6',0.00,378800.00,'Payment Id 404519 for invoice:258092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976917,'','2','342',100000.00,0.00,'Payment Id 404518 for invoice:258092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976918,'','supplier','6',0.00,100000.00,'Payment Id 404518 for invoice:258092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976919,'','2','342',112800.00,0.00,'Payment Id 404516 for invoice:258092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976920,'','supplier','6',0.00,112800.00,'Payment Id 404516 for invoice:258092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976921,'','2','342',378000.00,0.00,'Payment Id 404514 for invoice:258091, receipt: 13 by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976922,'','supplier','6',0.00,378000.00,'Payment Id 404514 for invoice:258091, receipt: 13 by AA RANO NIGERIA LIMITED','2022-11-21 17:05:59','',''),('1','14',4976923,'','22','14',0.00,2775000.00,'Purchase Id 90984 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-21 19:13:41','',''),('1','14',4976924,'','supplier','6',2775000.00,0.00,'Purchase Id 90984 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-21 19:13:41','',''),('1','14',4976925,'','customer','1362',0.00,22000.00,'Credit Sales for 25.00 Litres of Diesel from shift 258093 on 2022-11-22 08:51:07 ','2022-11-22 08:51:07','',''),('1','14',4976926,'','customer','163',0.00,57214.95,'Credit Sales for 309.27 Litres of Petrol from shift 258093 on 2022-11-22 08:51:07 ','2022-11-22 08:51:07','',''),('1','14',4976927,'','customer','1185',0.00,16300.35,'Credit Sales for 88.11 Litres of Petrol from shift 258093 on 2022-11-22 08:51:07 ','2022-11-22 08:51:07','',''),('1','14',4976928,'','customer','421',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258093 on 2022-11-22 08:51:07 ','2022-11-22 08:51:07','',''),('1','14',4976929,'','20','15',5172274.40,0.00,'Sales from shift 258093 on 2022-11-22 08:51:07 ','2022-11-22 08:51:07','',''),('1','14',4976930,'','6.1','13',0.00,5068757.85,'Sales from shift 258093 on 2022-11-22 08:51:07 ','2022-11-22 08:51:07','',''),('1','14',4976931,'','2','2792',112600.00,0.00,'Payment Id 404501 for invoice:258089, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-22 11:05:31','',''),('1','14',4976932,'','supplier','6',0.00,112600.00,'Payment Id 404501 for invoice:258089, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-22 11:05:31','',''),('1','14',4976933,'','2','342',9200.00,0.00,'Payment Id 404517 for invoice:258092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-22 11:10:57','',''),('1','14',4976934,'','supplier','6',0.00,9200.00,'Payment Id 404517 for invoice:258092, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-22 11:10:57','',''),('1','14',4976935,'','2','342',47500.00,0.00,'Payment Id 404511 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-22 11:10:57','',''),('1','14',4976936,'','supplier','6',0.00,47500.00,'Payment Id 404511 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-22 11:10:57','',''),('1','14',4976937,'','2','342',182000.00,0.00,'Payment Id 404508 for invoice:258090, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-22 11:10:57','',''),('1','14',4976938,'','supplier','6',0.00,182000.00,'Payment Id 404508 for invoice:258090, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-22 11:10:57','',''),('1','14',4976939,'','2','342',60000.00,0.00,'Payment Id 404500 for invoice:258089, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-22 11:10:57','',''),('1','14',4976940,'','supplier','6',0.00,60000.00,'Payment Id 404500 for invoice:258089, receipt: 08 by AA RANO NIGERIA LIMITED','2022-11-22 11:10:57','',''),('1','14',4976941,'','customer','163',0.00,22200.00,'Credit Sales for 120.00 Litres of Petrol from shift 258094 on 2022-11-22 19:48:16 ','2022-11-22 19:48:16','',''),('1','14',4976942,'','20','15',4822666.60,0.00,'Sales from shift 258094 on 2022-11-22 19:48:16 ','2022-11-22 19:48:16','',''),('1','14',4976943,'','6.1','13',0.00,4800466.60,'Sales from shift 258094 on 2022-11-22 19:48:16 ','2022-11-22 19:48:16','',''),('1','14',4976944,'','2','342',17600.00,0.00,'Payment Id 404539 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976945,'','supplier','6',0.00,17600.00,'Payment Id 404539 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976946,'','2','342',80000.00,0.00,'Payment Id 404538 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976947,'','supplier','6',0.00,80000.00,'Payment Id 404538 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976948,'','2','342',9000.00,0.00,'Payment Id 404536 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976949,'','supplier','6',0.00,9000.00,'Payment Id 404536 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976950,'','2','342',10175.00,0.00,'Payment Id 404535 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976951,'','supplier','6',0.00,10175.00,'Payment Id 404535 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976952,'','2','342',20000.00,0.00,'Payment Id 404534 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976953,'','supplier','6',0.00,20000.00,'Payment Id 404534 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976954,'','2','342',3200000.00,0.00,'Payment Id 404533 for invoice:258094, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976955,'','supplier','6',0.00,3200000.00,'Payment Id 404533 for invoice:258094, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-23 10:34:27','',''),('1','14',4976956,'','2','342',12000.00,0.00,'Payment Id 404537 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:36:20','',''),('1','14',4976957,'','supplier','6',0.00,12000.00,'Payment Id 404537 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:36:20','',''),('1','14',4976958,'','2','342',60000.00,0.00,'Payment Id 404529 for invoice:258093, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-23 10:36:20','',''),('1','14',4976959,'','supplier','6',0.00,60000.00,'Payment Id 404529 for invoice:258093, receipt: 09 by AA RANO NIGERIA LIMITED','2022-11-23 10:36:20','',''),('1','14',4976960,'','2','342',8500.00,0.00,'Payment Id 404528 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:36:20','',''),('1','14',4976961,'','supplier','6',0.00,8500.00,'Payment Id 404528 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:36:20','',''),('1','14',4976962,'','2','342',240200.00,0.00,'Payment Id 404527 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:36:20','',''),('1','14',4976963,'','supplier','6',0.00,240200.00,'Payment Id 404527 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:36:20','',''),('1','14',4976964,'','2','342',1000000.00,0.00,'Payment Id 404522 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:38:48','',''),('1','14',4976965,'','supplier','6',0.00,1000000.00,'Payment Id 404522 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:38:48','',''),('1','14',4976966,'','2','2792',576350.00,0.00,'Payment Id 404521 for invoice:258092, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-23 10:38:48','',''),('1','14',4976967,'','supplier','6',0.00,576350.00,'Payment Id 404521 for invoice:258092, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-23 10:38:48','',''),('1','14',4976968,'','2','2792',56000.00,0.00,'Payment Id 404515 for invoice:258091, receipt: 14 by AA RANO NIGERIA LIMITED','2022-11-23 10:38:48','',''),('1','14',4976969,'','supplier','6',0.00,56000.00,'Payment Id 404515 for invoice:258091, receipt: 14 by AA RANO NIGERIA LIMITED','2022-11-23 10:38:48','',''),('1','14',4976970,'','2','342',11400.00,0.00,'Payment Id 404478 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:38:48','',''),('1','14',4976971,'','supplier','6',0.00,11400.00,'Payment Id 404478 for invoice:258087, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:38:48','',''),('1','14',4976972,'','2','342',250000.00,0.00,'Payment Id 404525 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:40:18','',''),('1','14',4976973,'','supplier','6',0.00,250000.00,'Payment Id 404525 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:40:18','',''),('1','14',4976974,'','2','342',596000.00,0.00,'Payment Id 404524 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:40:18','',''),('1','14',4976975,'','supplier','6',0.00,596000.00,'Payment Id 404524 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:40:18','',''),('1','14',4976976,'','2','342',950000.00,0.00,'Payment Id 404523 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:40:18','',''),('1','14',4976977,'','supplier','6',0.00,950000.00,'Payment Id 404523 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-23 10:40:18','',''),('1','14',4976978,'','22','14',0.00,17600000.00,'Purchase Id 90985 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-23 11:05:57','',''),('1','14',4976979,'','supplier','6',17600000.00,0.00,'Purchase Id 90985 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-23 11:05:57','',''),('1','14',4976980,'','22','14',0.00,3700000.00,'Purchase Id 90986 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-23 17:11:16','',''),('1','14',4976981,'','supplier','6',3700000.00,0.00,'Purchase Id 90986 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-23 17:11:16','',''),('1','14',4976982,'','customer','1362',0.00,1386000.00,'Credit Sales for 1,575.00 Litres of Diesel from shift 258095 on 2022-11-24 08:53:19 ','2022-11-24 08:53:19','',''),('1','14',4976983,'','customer','163',0.00,62800.10,'Credit Sales for 339.46 Litres of Petrol from shift 258095 on 2022-11-24 08:53:19 ','2022-11-24 08:53:19','',''),('1','14',4976984,'','customer','1329',0.00,30791.40,'Credit Sales for 166.44 Litres of Petrol from shift 258095 on 2022-11-24 08:53:19 ','2022-11-24 08:53:19','',''),('1','14',4976985,'','customer','421',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258095 on 2022-11-24 08:53:19 ','2022-11-24 08:53:19','',''),('1','14',4976986,'','20','15',5221136.10,0.00,'Sales from shift 258095 on 2022-11-24 08:53:19 ','2022-11-24 08:53:19','',''),('1','14',4976987,'','6.1','13',0.00,3733543.35,'Sales from shift 258095 on 2022-11-24 08:53:19 ','2022-11-24 08:53:19','',''),('1','14',4976988,'','22','14',0.00,2775000.00,'Purchase Id 90987 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-24 09:14:19','',''),('1','14',4976989,'','supplier','6',2775000.00,0.00,'Purchase Id 90987 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-24 09:14:19','',''),('1','14',4976990,'','2','342',808900.00,0.00,'Payment Id 404542 for invoice:258094, receipt: 11 by AA RANO NIGERIA LIMITED','2022-11-24 11:13:19','',''),('1','14',4976991,'','supplier','6',0.00,808900.00,'Payment Id 404542 for invoice:258094, receipt: 11 by AA RANO NIGERIA LIMITED','2022-11-24 11:13:19','',''),('1','14',4976992,'','2','342',9500.00,0.00,'Payment Id 404532 for invoice:258094, receipt: 02 by AA RANO NIGERIA LIMITED','2022-11-24 11:13:19','',''),('1','14',4976993,'','supplier','6',0.00,9500.00,'Payment Id 404532 for invoice:258094, receipt: 02 by AA RANO NIGERIA LIMITED','2022-11-24 11:13:19','',''),('1','14',4976994,'','2','342',4300.00,0.00,'Payment Id 404512 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-24 11:13:19','',''),('1','14',4976995,'','supplier','6',0.00,4300.00,'Payment Id 404512 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-24 11:13:19','',''),('1','14',4976996,'','2','342',0.00,47500.00,'Payment Id 404511 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-24 11:39:30','',''),('1','14',4976997,'','supplier','6',47500.00,0.00,'Payment Id 404511 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-24 11:39:30','',''),('1','14',4976998,'','2','342',761800.00,0.00,'Payment Id 404526 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-24 11:44:19','',''),('1','14',4976999,'','supplier','6',0.00,761800.00,'Payment Id 404526 for invoice:258093, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-24 11:44:19','',''),('1','14',4977000,'','2','342',118000.00,0.00,'Payment Id 404491 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-24 11:44:19','',''),('1','14',4977001,'','supplier','6',0.00,118000.00,'Payment Id 404491 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-24 11:44:19','',''),('1','14',4977002,'','customer','163',0.00,15170.00,'Credit Sales for 82.00 Litres of Petrol from shift 258096 on 2022-11-24 20:35:39 ','2022-11-24 20:35:39','',''),('1','14',4977003,'','customer','421',0.00,4001.55,'Credit Sales for 21.63 Litres of Petrol from shift 258096 on 2022-11-24 20:35:39 ','2022-11-24 20:35:39','',''),('1','14',4977004,'','20','15',5613711.10,0.00,'Sales from shift 258096 on 2022-11-24 20:35:39 ','2022-11-24 20:35:39','',''),('1','14',4977005,'','6.1','13',0.00,5594539.55,'Sales from shift 258096 on 2022-11-24 20:35:39 ','2022-11-24 20:35:39','',''),('1','14',4977006,'','2','342',18000.00,0.00,'Payment Id 404546 for invoice:258095, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977007,'','supplier','6',0.00,18000.00,'Payment Id 404546 for invoice:258095, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977008,'','2','342',100000.00,0.00,'Payment Id 404545 for invoice:258095, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977009,'','supplier','6',0.00,100000.00,'Payment Id 404545 for invoice:258095, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977010,'','2','342',260000.00,0.00,'Payment Id 404544 for invoice:258095, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977011,'','supplier','6',0.00,260000.00,'Payment Id 404544 for invoice:258095, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977012,'','2','342',1513281.00,0.00,'Payment Id 404543 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977013,'','supplier','6',0.00,1513281.00,'Payment Id 404543 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977014,'','2','342',15600.00,0.00,'Payment Id 404492 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977015,'','supplier','6',0.00,15600.00,'Payment Id 404492 for invoice:258088, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-25 10:38:37','',''),('1','14',4977016,'','2','342',10000.00,0.00,'Payment Id 404556 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977017,'','supplier','6',0.00,10000.00,'Payment Id 404556 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977018,'','2','342',200000.00,0.00,'Payment Id 404554 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977019,'','supplier','6',0.00,200000.00,'Payment Id 404554 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977020,'','2','342',800000.00,0.00,'Payment Id 404553 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977021,'','supplier','6',0.00,800000.00,'Payment Id 404553 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977022,'','2','342',47500.00,0.00,'Payment Id 404552 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977023,'','supplier','6',0.00,47500.00,'Payment Id 404552 for invoice:258091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977024,'','2','342',74000.00,0.00,'Payment Id 404551 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977025,'','supplier','6',0.00,74000.00,'Payment Id 404551 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977026,'','2','342',913000.00,0.00,'Payment Id 404548 for invoice:258095, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977027,'','supplier','6',0.00,913000.00,'Payment Id 404548 for invoice:258095, receipt: 05 by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977028,'','2','342',1416000.00,0.00,'Payment Id 404547 for invoice:258095, receipt: 04 by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977029,'','supplier','6',0.00,1416000.00,'Payment Id 404547 for invoice:258095, receipt: 04 by AA RANO NIGERIA LIMITED','2022-11-25 10:40:06','',''),('1','14',4977030,'','22','14',0.00,3145000.00,'Purchase Id 90988 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-25 11:19:25','',''),('1','14',4977031,'','supplier','6',3145000.00,0.00,'Purchase Id 90988 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-25 11:19:25','',''),('1','14',4977032,'','2','342',266000.00,0.00,'Payment Id 404540 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 12:03:08','',''),('1','14',4977033,'','supplier','6',0.00,266000.00,'Payment Id 404540 for invoice:258094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-25 12:03:08','',''),('1','14',4977034,'','customer','163',0.00,52795.30,'Credit Sales for 285.38 Litres of Petrol from shift 258097 on 2022-11-26 09:13:05 ','2022-11-26 09:13:05','',''),('1','14',4977035,'','20','15',4821215.20,0.00,'Sales from shift 258097 on 2022-11-26 09:13:05 ','2022-11-26 09:13:05','',''),('1','14',4977036,'','6.1','13',0.00,4768419.90,'Sales from shift 258097 on 2022-11-26 09:13:05 ','2022-11-26 09:13:05','',''),('1','14',4977037,'','2','342',680700.00,0.00,'Payment Id 404565 for invoice:258096, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977038,'','supplier','6',0.00,680700.00,'Payment Id 404565 for invoice:258096, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977039,'','2','342',300000.00,0.00,'Payment Id 404564 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977040,'','supplier','6',0.00,300000.00,'Payment Id 404564 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977041,'','2','342',665000.00,0.00,'Payment Id 404563 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977042,'','supplier','6',0.00,665000.00,'Payment Id 404563 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977043,'','2','342',100000.00,0.00,'Payment Id 404559 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977044,'','supplier','6',0.00,100000.00,'Payment Id 404559 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977045,'','2','342',2356450.00,0.00,'Payment Id 404557 for invoice:258096, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977046,'','supplier','6',0.00,2356450.00,'Payment Id 404557 for invoice:258096, receipt: 01 by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977047,'','2','342',6000.00,0.00,'Payment Id 404555 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977048,'','supplier','6',0.00,6000.00,'Payment Id 404555 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:31','',''),('1','14',4977049,'','2','342',257000.00,0.00,'Payment Id 404549 for invoice:258095, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:46','',''),('1','14',4977050,'','supplier','6',0.00,257000.00,'Payment Id 404549 for invoice:258095, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-26 12:51:46','',''),('1','14',4977051,'','22','14',0.00,3700000.00,'Purchase Id 90989 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-26 14:49:42','',''),('1','14',4977052,'','supplier','6',3700000.00,0.00,'Purchase Id 90989 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-26 14:49:42','',''),('1','14',4977053,'','20','15',6637872.10,0.00,'Sales from shift 258098 on 2022-11-27 09:48:28 ','2022-11-27 09:48:28','',''),('1','14',4977054,'','6.1','13',0.00,6637872.10,'Sales from shift 258098 on 2022-11-27 09:48:28 ','2022-11-27 09:48:28','',''),('1','14',4977055,'','customer','1362',0.00,1276000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258099 on 2022-11-28 08:58:05 ','2022-11-28 08:58:05','',''),('1','14',4977056,'','customer','202',0.00,1325500.00,'Credit Sales for 1,506.25 Litres of Diesel from shift 258099 on 2022-11-28 08:58:05 ','2022-11-28 08:58:05','',''),('1','14',4977057,'','customer','1329',0.00,30867.25,'Credit Sales for 166.85 Litres of Petrol from shift 258099 on 2022-11-28 08:58:05 ','2022-11-28 08:58:05','',''),('1','14',4977058,'','customer','163',0.00,43040.25,'Credit Sales for 232.65 Litres of Petrol from shift 258099 on 2022-11-28 08:58:05 ','2022-11-28 08:58:05','',''),('1','14',4977059,'','20','15',3772492.50,0.00,'Sales from shift 258099 on 2022-11-28 08:58:05 ','2022-11-28 08:58:05','',''),('1','14',4977060,'','6.1','13',0.00,1097085.00,'Sales from shift 258099 on 2022-11-28 08:58:05 ','2022-11-28 08:58:05','',''),('1','14',4977061,'','2','342',150000.00,0.00,'Payment Id 404568 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:09:57','',''),('1','14',4977062,'','supplier','6',0.00,150000.00,'Payment Id 404568 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:09:57','',''),('1','14',4977063,'','2','342',27000.00,0.00,'Payment Id 404578 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977064,'','supplier','6',0.00,27000.00,'Payment Id 404578 for invoice:2580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977065,'','2','342',2796300.00,0.00,'Payment Id 404577 for invoice:258097, receipt: 11 by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977066,'','supplier','6',0.00,2796300.00,'Payment Id 404577 for invoice:258097, receipt: 11 by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977067,'','2','342',206000.00,0.00,'Payment Id 404576 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977068,'','supplier','6',0.00,206000.00,'Payment Id 404576 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977069,'','2','342',100000.00,0.00,'Payment Id 404573 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977070,'','supplier','6',0.00,100000.00,'Payment Id 404573 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977071,'','2','342',4000.00,0.00,'Payment Id 404572 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977072,'','supplier','6',0.00,4000.00,'Payment Id 404572 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977073,'','2','342',11250.00,0.00,'Payment Id 404571 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977074,'','supplier','6',0.00,11250.00,'Payment Id 404571 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977075,'','2','342',63800.00,0.00,'Payment Id 404569 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977076,'','supplier','6',0.00,63800.00,'Payment Id 404569 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:11:22','',''),('1','14',4977077,'','2','342',766000.00,0.00,'Payment Id 404581 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:12:01','',''),('1','14',4977078,'','supplier','6',0.00,766000.00,'Payment Id 404581 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:12:01','',''),('1','14',4977079,'','2','342',1000000.00,0.00,'Payment Id 404580 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:12:01','',''),('1','14',4977080,'','supplier','6',0.00,1000000.00,'Payment Id 404580 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:12:01','',''),('1','14',4977081,'','2','342',1500000.00,0.00,'Payment Id 404579 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:12:01','',''),('1','14',4977082,'','supplier','6',0.00,1500000.00,'Payment Id 404579 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:12:01','',''),('1','14',4977083,'','2','342',526000.00,0.00,'Payment Id 404589 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977084,'','supplier','6',0.00,526000.00,'Payment Id 404589 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977085,'','2','342',12650.00,0.00,'Payment Id 404588 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977086,'','supplier','6',0.00,12650.00,'Payment Id 404588 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977087,'','2','342',200000.00,0.00,'Payment Id 404585 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977088,'','supplier','6',0.00,200000.00,'Payment Id 404585 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977089,'','2','342',18750.00,0.00,'Payment Id 404584 for invoice:258098, receipt: Transfer fgg by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977090,'','supplier','6',0.00,18750.00,'Payment Id 404584 for invoice:258098, receipt: Transfer fgg by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977091,'','2','342',500000.00,0.00,'Payment Id 404583 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977092,'','supplier','6',0.00,500000.00,'Payment Id 404583 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977093,'','2','342',500000.00,0.00,'Payment Id 404582 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977094,'','supplier','6',0.00,500000.00,'Payment Id 404582 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-28 10:14:23','',''),('1','14',4977095,'','2','342',4500.00,0.00,'Payment Id 404596 for invoice:258099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:15:36','',''),('1','14',4977096,'','supplier','6',0.00,4500.00,'Payment Id 404596 for invoice:258099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:15:36','',''),('1','14',4977097,'','2','342',10000.00,0.00,'Payment Id 404595 for invoice:258099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:15:36','',''),('1','14',4977098,'','supplier','6',0.00,10000.00,'Payment Id 404595 for invoice:258099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:15:36','',''),('1','14',4977099,'','2','342',193600.00,0.00,'Payment Id 404594 for invoice:258099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:15:37','',''),('1','14',4977100,'','supplier','6',0.00,193600.00,'Payment Id 404594 for invoice:258099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-11-28 10:15:37','',''),('1','14',4977101,'','6.1','13',44000.00,0.00,'Payment Id 404593 for invoice:258078, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-11-28 10:16:17','',''),('1','14',4977102,'','supplier','6',0.00,44000.00,'Payment Id 404593 for invoice:258078, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-11-28 10:16:17','',''),('1','14',4977103,'','2','342',160000.00,0.00,'Payment Id 404592 for invoice:258095, receipt: 14 by AA RANO NIGERIA LIMITED','2022-11-28 10:16:39','',''),('1','14',4977104,'','supplier','6',0.00,160000.00,'Payment Id 404592 for invoice:258095, receipt: 14 by AA RANO NIGERIA LIMITED','2022-11-28 10:16:39','',''),('1','14',4977105,'','2','2792',601368.00,0.00,'Payment Id 404550 for invoice:258095, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-11-28 16:13:57','',''),('1','14',4977106,'','supplier','6',0.00,601368.00,'Payment Id 404550 for invoice:258095, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-11-28 16:13:57','',''),('1','14',4977107,'','2','2792',361112.00,0.00,'Payment Id 404541 for invoice:258094, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-28 16:13:57','',''),('1','14',4977108,'','supplier','6',0.00,361112.00,'Payment Id 404541 for invoice:258094, receipt: 10 by AA RANO NIGERIA LIMITED','2022-11-28 16:13:57','',''),('1','14',4977109,'','2','2792',395068.00,0.00,'Payment Id 404531 for invoice:258093, receipt: 12 by AA RANO NIGERIA LIMITED','2022-11-28 16:13:57','',''),('1','14',4977110,'','supplier','6',0.00,395068.00,'Payment Id 404531 for invoice:258093, receipt: 12 by AA RANO NIGERIA LIMITED','2022-11-28 16:13:57','',''),('1','14',4977111,'','customer','4211',0.00,7920000.00,'Credit Sales for 9,000.00 Litres of Diesel from shift 258100 on 2022-11-28 21:06:59 ','2022-11-28 21:06:59','',''),('1','14',4977112,'','customer','163',0.00,17634.20,'Credit Sales for 95.32 Litres of Petrol from shift 258100 on 2022-11-28 21:06:59 ','2022-11-28 21:06:59','',''),('1','14',4977113,'','customer','163',0.00,10409.95,'Credit Sales for 56.27 Litres of Petrol from shift 258100 on 2022-11-28 21:06:59 ','2022-11-28 21:06:59','',''),('1','14',4977114,'','customer','162',0.00,9000.25,'Credit Sales for 48.65 Litres of Petrol from shift 258100 on 2022-11-28 21:06:59 ','2022-11-28 21:06:59','',''),('1','14',4977115,'','customer','421',0.00,45001.25,'Credit Sales for 243.25 Litres of Petrol from shift 258100 on 2022-11-28 21:06:59 ','2022-11-28 21:06:59','',''),('1','14',4977116,'','20','15',9190848.20,0.00,'Sales from shift 258100 on 2022-11-28 21:06:59 ','2022-11-28 21:06:59','',''),('1','14',4977117,'','6.1','13',0.00,1188802.55,'Sales from shift 258100 on 2022-11-28 21:06:59 ','2022-11-28 21:06:59','',''),('1','14',4977118,'','22','14',0.00,5550000.00,'Purchase Id 90990 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-29 08:50:43','',''),('1','14',4977119,'','supplier','6',5550000.00,0.00,'Purchase Id 90990 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-11-29 08:50:43','',''),('1','14',4977120,'','2','342',1144500.00,0.00,'Payment Id 404590 for invoice:258098, receipt: 13 by AA RANO NIGERIA LIMITED','2022-11-29 13:15:46','',''),('1','14',4977121,'','supplier','6',0.00,1144500.00,'Payment Id 404590 for invoice:258098, receipt: 13 by AA RANO NIGERIA LIMITED','2022-11-29 13:15:46','',''),('1','14',4977122,'','2','342',300475.00,0.00,'Payment Id 404587 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-29 13:15:46','',''),('1','14',4977123,'','supplier','6',0.00,300475.00,'Payment Id 404587 for invoice:258098, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-11-29 13:15:46','',''),('1','14',4977124,'','2','342',1036000.00,0.00,'Payment Id 404574 for invoice:258097, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-29 13:15:46','',''),('1','14',4977125,'','supplier','6',0.00,1036000.00,'Payment Id 404574 for invoice:258097, receipt: 07 by AA RANO NIGERIA LIMITED','2022-11-29 13:15:46','',''),('1','14',4977126,'','20','15',55500.00,0.00,'Sales Id 351872 for 300.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-11-29 19:01:33','',''),('1','14',4977127,'','customer','1761',0.00,55500.00,'Sales Id 351872 for 300.00 litters of Petrol - PMS @ N185.00','2022-11-29 19:01:33','',''),('1','14',4977128,'','20','15',27750.00,0.00,'Sales Id 351873 for 150.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-11-29 19:02:48','',''),('1','14',4977129,'','customer','1761',0.00,27750.00,'Sales Id 351873 for 150.00 litters of Petrol - PMS @ N185.00','2022-11-29 19:02:48','',''),('1','14',4977130,'','customer','163',0.00,29341.00,'Credit Sales for 158.60 Litres of Petrol from shift 258101 on 2022-11-30 08:46:04 ','2022-11-30 08:46:04','',''),('1','14',4977131,'','20','15',4703316.05,0.00,'Sales from shift 258101 on 2022-11-30 08:46:04 ','2022-11-30 08:46:04','',''),('1','14',4977132,'','6.1','13',0.00,4673975.05,'Sales from shift 258101 on 2022-11-30 08:46:04 ','2022-11-30 08:46:04','',''),('1','14',4977133,'','22','14',0.00,15130000.00,'Purchase Id 90991 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-30 17:40:45','',''),('1','14',4977134,'','supplier','6',15130000.00,0.00,'Purchase Id 90991 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-11-30 17:40:45','',''),('1','14',4977135,'','customer','1329',0.00,222000.00,'Credit Sales for 1,200.00 Litres of Petrol from shift 258102 on 2022-12-01 07:25:03 ','2022-12-01 07:25:03','',''),('1','14',4977136,'','customer','1329',0.00,31723.80,'Credit Sales for 171.48 Litres of Petrol from shift 258102 on 2022-12-01 07:25:03 ','2022-12-01 07:25:03','',''),('1','14',4977137,'','customer','163',0.00,14800.00,'Credit Sales for 80.00 Litres of Petrol from shift 258102 on 2022-12-01 07:25:03 ','2022-12-01 07:25:03','',''),('1','14',4977138,'','customer','421',0.00,6500.90,'Credit Sales for 35.14 Litres of Petrol from shift 258102 on 2022-12-01 07:25:03 ','2022-12-01 07:25:03','',''),('1','14',4977139,'','20','15',1720656.70,0.00,'Sales from shift 258102 on 2022-12-01 07:25:03 ','2022-12-01 07:25:03','',''),('1','14',4977140,'','6.1','13',0.00,1445632.00,'Sales from shift 258102 on 2022-12-01 07:25:03 ','2022-12-01 07:25:03','',''),('1','14',4977141,'','2','342',776500.00,0.00,'Payment Id 404625 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977142,'','supplier','6',0.00,776500.00,'Payment Id 404625 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977143,'','2','342',3500.00,0.00,'Payment Id 404620 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977144,'','supplier','6',0.00,3500.00,'Payment Id 404620 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977145,'','2','342',3440000.00,0.00,'Payment Id 404617 for invoice:258101, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977146,'','supplier','6',0.00,3440000.00,'Payment Id 404617 for invoice:258101, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977147,'','2','342',160000.00,0.00,'Payment Id 404613 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977148,'','supplier','6',0.00,160000.00,'Payment Id 404613 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977149,'','2','342',58950.00,0.00,'Payment Id 404609 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977150,'','supplier','6',0.00,58950.00,'Payment Id 404609 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977151,'','2','342',150000.00,0.00,'Payment Id 404608 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977152,'','supplier','6',0.00,150000.00,'Payment Id 404608 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977153,'','2','342',77300.00,0.00,'Payment Id 404606 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977154,'','supplier','6',0.00,77300.00,'Payment Id 404606 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977155,'','2','342',500000.00,0.00,'Payment Id 404605 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977156,'','supplier','6',0.00,500000.00,'Payment Id 404605 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977157,'','2','342',10000.00,0.00,'Payment Id 404604 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977158,'','supplier','6',0.00,10000.00,'Payment Id 404604 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977159,'','2','342',403500.00,0.00,'Payment Id 404603 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977160,'','supplier','6',0.00,403500.00,'Payment Id 404603 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977161,'','2','342',99525.00,0.00,'Payment Id 404602 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977162,'','supplier','6',0.00,99525.00,'Payment Id 404602 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977163,'','2','342',32000.00,0.00,'Payment Id 404601 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977164,'','supplier','6',0.00,32000.00,'Payment Id 404601 for invoice:258100, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977165,'','2','342',5395000.00,0.00,'Payment Id 404600 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977166,'','supplier','6',0.00,5395000.00,'Payment Id 404600 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977167,'','2','342',804500.00,0.00,'Payment Id 404598 for invoice:25897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977168,'','supplier','6',0.00,804500.00,'Payment Id 404598 for invoice:25897, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-01 13:29:21','',''),('1','14',4977169,'','2','342',18500.00,0.00,'Payment Id 404630 for invoice:258103, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977170,'','supplier','6',0.00,18500.00,'Payment Id 404630 for invoice:258103, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977171,'','2','342',4000.00,0.00,'Payment Id 404629 for invoice:258103, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977172,'','supplier','6',0.00,4000.00,'Payment Id 404629 for invoice:258103, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977173,'','2','342',450000.00,0.00,'Payment Id 404628 for invoice:258103, receipt: Transfer an by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977174,'','supplier','6',0.00,450000.00,'Payment Id 404628 for invoice:258103, receipt: Transfer an by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977175,'','2','342',783200.00,0.00,'Payment Id 404627 for invoice:258103, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977176,'','supplier','6',0.00,783200.00,'Payment Id 404627 for invoice:258103, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977177,'','2','342',50000.00,0.00,'Payment Id 404624 for invoice:258102, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977178,'','supplier','6',0.00,50000.00,'Payment Id 404624 for invoice:258102, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977179,'','2','342',21780.00,0.00,'Payment Id 404622 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977180,'','supplier','6',0.00,21780.00,'Payment Id 404622 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977181,'','2','342',5000.00,0.00,'Payment Id 404621 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977182,'','supplier','6',0.00,5000.00,'Payment Id 404621 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:43','',''),('1','14',4977183,'','2','342',500000.00,0.00,'Payment Id 404619 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977184,'','supplier','6',0.00,500000.00,'Payment Id 404619 for invoice:258102, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977185,'','2','342',399000.00,0.00,'Payment Id 404614 for invoice:258101, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977186,'','supplier','6',0.00,399000.00,'Payment Id 404614 for invoice:258101, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977187,'','2','342',36000.00,0.00,'Payment Id 404610 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977188,'','supplier','6',0.00,36000.00,'Payment Id 404610 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977189,'','2','342',47500.00,0.00,'Payment Id 404586 for invoice:258098, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977190,'','supplier','6',0.00,47500.00,'Payment Id 404586 for invoice:258098, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977191,'','2','342',9000.00,0.00,'Payment Id 404570 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977192,'','supplier','6',0.00,9000.00,'Payment Id 404570 for invoice:258097, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:53:44','',''),('1','14',4977193,'','2','342',7963820.00,0.00,'Payment Id 404618 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:54:26','',''),('1','14',4977194,'','supplier','6',0.00,7963820.00,'Payment Id 404618 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:54:26','',''),('1','14',4977195,'','2','342',55500.00,0.00,'Payment Id 404616 for invoice:2581, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-12-02 10:55:06','',''),('1','14',4977196,'','supplier','6',0.00,55500.00,'Payment Id 404616 for invoice:2581, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-12-02 10:55:06','',''),('1','14',4977197,'','2','342',26600.00,0.00,'Payment Id 404561 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:58:46','',''),('1','14',4977198,'','supplier','6',0.00,26600.00,'Payment Id 404561 for invoice:258096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-02 10:58:46','',''),('1','14',4977199,'','2','2792',400000.00,0.00,'Payment Id 404615 for invoice:258101, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977200,'','supplier','6',0.00,400000.00,'Payment Id 404615 for invoice:258101, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977201,'','2','2792',59500.00,0.00,'Payment Id 404607 for invoice:258100, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977202,'','supplier','6',0.00,59500.00,'Payment Id 404607 for invoice:258100, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977203,'','2','2792',81065.00,0.00,'Payment Id 404599 for invoice:25897, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977204,'','supplier','6',0.00,81065.00,'Payment Id 404599 for invoice:25897, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977205,'','2','2792',118200.00,0.00,'Payment Id 404591 for invoice:258098, receipt: 13 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977206,'','supplier','6',0.00,118200.00,'Payment Id 404591 for invoice:258098, receipt: 13 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977207,'','2','2792',371110.00,0.00,'Payment Id 404575 for invoice:258097, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977208,'','supplier','6',0.00,371110.00,'Payment Id 404575 for invoice:258097, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977209,'','2','2792',400670.00,0.00,'Payment Id 404566 for invoice:258096, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977210,'','supplier','6',0.00,400670.00,'Payment Id 404566 for invoice:258096, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:01','',''),('1','14',4977211,'','2','2792',138310.00,0.00,'Payment Id 404623 for invoice:258102, receipt: 06 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:20','',''),('1','14',4977212,'','supplier','6',0.00,138310.00,'Payment Id 404623 for invoice:258102, receipt: 06 by AA RANO NIGERIA LIMITED','2022-12-02 11:56:20','',''),('1','14',4977213,'','customer','1362',0.00,1246000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 258103 on 2022-12-02 14:00:43 ','2022-12-02 14:00:43','',''),('1','14',4977214,'','customer','1108',0.00,5785000.00,'Credit Sales for 6,500.00 Litres of Diesel from shift 258103 on 2022-12-02 14:00:43 ','2022-12-02 14:00:43','',''),('1','14',4977215,'','customer','1185',0.00,222500.00,'Credit Sales for 250.00 Litres of Diesel from shift 258103 on 2022-12-02 14:00:43 ','2022-12-02 14:00:43','',''),('1','14',4977216,'','customer','163',0.00,26825.00,'Credit Sales for 145.00 Litres of Petrol from shift 258103 on 2022-12-02 14:00:43 ','2022-12-02 14:00:43','',''),('1','14',4977217,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 258103 on 2022-12-02 14:00:43 ','2022-12-02 14:00:43','',''),('1','14',4977218,'','20','15',10370587.75,0.00,'Sales from shift 258103 on 2022-12-02 14:00:43 ','2022-12-02 14:00:43','',''),('1','14',4977219,'','6.1','13',0.00,3087262.05,'Sales from shift 258103 on 2022-12-02 14:00:43 ','2022-12-02 14:00:43','',''),('1','14',4977220,'','2','342',0.00,515250.00,'Payment Id 104203 (Bank) for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2022-12-02 16:19:54','',''),('1','14',4977221,'','customer','1197',515250.00,0.00,'Payment Id 104203 (Bank) for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2022-12-02 16:19:54','',''),('1','14',4977222,'','2','342',0.00,5395000.00,'Payment Id 104194 (Bank) for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-12-02 16:30:35','',''),('1','14',4977223,'','customer','1108',5395000.00,0.00,'Payment Id 104194 (Bank) for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-12-02 16:30:35','',''),('1','14',4977224,'','2','342',0.00,1513281.00,'Payment Id 104197 (Bank) for invoice:, receipt: TRANSFER by ADIL','2022-12-02 16:30:50','',''),('1','14',4977225,'','customer','1185',1513281.00,0.00,'Payment Id 104197 (Bank) for invoice:, receipt: TRANSFER by ADIL','2022-12-02 16:30:50','',''),('1','14',4977226,'','2','342',0.00,7963820.00,'Payment Id 104207 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-02 16:31:27','',''),('1','14',4977227,'','customer','1362',7963820.00,0.00,'Payment Id 104207 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-02 16:31:27','',''),('1','14',4977228,'','2','342',0.00,27000.00,'Payment Id 104195 (Bank) for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-12-02 16:31:54','',''),('1','14',4977229,'','customer','1761',27000.00,0.00,'Payment Id 104195 (Bank) for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-12-02 16:31:54','',''),('1','14',4977230,'','2','342',0.00,800000.00,'Payment Id 104193 (Bank) for invoice:T, receipt:  by BAKAVOUR BARRACK','2022-12-02 16:32:29','',''),('1','14',4977231,'','customer','1329',800000.00,0.00,'Payment Id 104193 (Bank) for invoice:T, receipt:  by BAKAVOUR BARRACK','2022-12-02 16:32:29','',''),('1','14',4977232,'','2','342',0.00,4500000.00,'Payment Id 104199 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-02 16:33:15','',''),('1','14',4977233,'','customer','1362',4500000.00,0.00,'Payment Id 104199 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-02 16:33:15','',''),('1','14',4977234,'','2','342',0.00,2287000.00,'Payment Id 104200 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-02 16:33:45','',''),('1','14',4977235,'','customer','1362',2287000.00,0.00,'Payment Id 104200 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-02 16:33:45','',''),('1','14',4977236,'','2','342',0.00,640000.00,'Payment Id 104202 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2022-12-02 16:33:58','',''),('1','14',4977237,'','customer','197',640000.00,0.00,'Payment Id 104202 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2022-12-02 16:33:58','',''),('1','14',4977238,'','2','342',0.00,3000000.00,'Payment Id 104205 (Bank) for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-12-02 16:34:17','',''),('1','14',4977239,'','customer','1108',3000000.00,0.00,'Payment Id 104205 (Bank) for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-12-02 16:34:17','',''),('1','14',4977240,'','2','342',0.00,2200000.00,'Payment Id 104206 (Bank) for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-12-02 16:34:24','',''),('1','14',4977241,'','customer','1108',2200000.00,0.00,'Payment Id 104206 (Bank) for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-12-02 16:34:24','',''),('1','14',4977242,'','2','342',0.00,50000.00,'Payment Id 104201 (Bank) for invoice:, receipt: TRANSFER by AMINU SOJA','2022-12-02 16:35:24','',''),('1','14',4977243,'','customer','162',50000.00,0.00,'Payment Id 104201 (Bank) for invoice:, receipt: TRANSFER by AMINU SOJA','2022-12-02 16:35:24','',''),('1','14',4977244,'','2','342',0.00,1411000.00,'Payment Id 104198 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-02 16:35:43','',''),('1','14',4977245,'','customer','1362',1411000.00,0.00,'Payment Id 104198 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-02 16:35:43','',''),('1','14',4977246,'','2','342',0.00,19000.00,'Payment Id 104204 (Bank) for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2022-12-02 16:36:31','',''),('1','14',4977247,'','customer','1197',19000.00,0.00,'Payment Id 104204 (Bank) for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2022-12-02 16:36:31','',''),('1','14',4977248,'','customer','1340',0.00,6001.40,'Credit Sales for 32.44 Litres of Petrol from shift 258104 on 2022-12-03 08:03:31 ','2022-12-03 08:03:31','',''),('1','14',4977249,'','customer','1340',0.00,11431.15,'Credit Sales for 61.79 Litres of Petrol from shift 258104 on 2022-12-03 08:03:31 ','2022-12-03 08:03:31','',''),('1','14',4977250,'','customer','1185',0.00,4998.70,'Credit Sales for 27.02 Litres of Petrol from shift 258104 on 2022-12-03 08:03:31 ','2022-12-03 08:03:31','',''),('1','14',4977251,'','20','15',4576297.15,0.00,'Sales from shift 258104 on 2022-12-03 08:03:31 ','2022-12-03 08:03:31','',''),('1','14',4977252,'','6.1','13',0.00,4553865.90,'Sales from shift 258104 on 2022-12-03 08:03:31 ','2022-12-03 08:03:31','',''),('1','14',4977253,'','22','14',0.00,13500000.00,'Purchase Id 90993 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-03 20:27:42','',''),('1','14',4977254,'','supplier','6',13500000.00,0.00,'Purchase Id 90993 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-03 20:27:42','',''),('1','14',4977255,'','22','14',0.00,3145000.00,'Purchase Id 90994 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-04 06:49:08','',''),('1','14',4977256,'','supplier','6',3145000.00,0.00,'Purchase Id 90994 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-04 06:49:08','',''),('1','14',4977257,'','customer','421',0.00,31501.80,'Credit Sales for 170.28 Litres of Petrol from shift 258105 on 2022-12-04 19:49:44 ','2022-12-04 19:49:44','',''),('1','14',4977258,'','customer','163',0.00,1940.65,'Credit Sales for 10.49 Litres of Petrol from shift 258105 on 2022-12-04 19:49:44 ','2022-12-04 19:49:44','',''),('1','14',4977259,'','customer','1329',0.00,30867.25,'Credit Sales for 166.85 Litres of Petrol from shift 258105 on 2022-12-04 19:49:44 ','2022-12-04 19:49:44','',''),('1','14',4977260,'','20','15',4851620.25,0.00,'Sales from shift 258105 on 2022-12-04 19:49:44 ','2022-12-04 19:49:44','',''),('1','14',4977261,'','6.1','13',0.00,4787310.55,'Sales from shift 258105 on 2022-12-04 19:49:44 ','2022-12-04 19:49:44','',''),('1','14',4977262,'','2','342',1200000.00,0.00,'Payment Id 404634 for invoice:258103, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977263,'','supplier','6',0.00,1200000.00,'Payment Id 404634 for invoice:258103, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977264,'','2','342',10000.00,0.00,'Payment Id 404633 for invoice:258103, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977265,'','supplier','6',0.00,10000.00,'Payment Id 404633 for invoice:258103, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977266,'','2','342',80000.00,0.00,'Payment Id 404632 for invoice:258103, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977267,'','supplier','6',0.00,80000.00,'Payment Id 404632 for invoice:258103, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977268,'','2','342',11430.00,0.00,'Payment Id 404612 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977269,'','supplier','6',0.00,11430.00,'Payment Id 404612 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977270,'','2','342',16050.00,0.00,'Payment Id 404611 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977271,'','supplier','6',0.00,16050.00,'Payment Id 404611 for invoice:258101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:39:51','',''),('1','14',4977272,'','2','342',26850.00,0.00,'Payment Id 404644 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977273,'','supplier','6',0.00,26850.00,'Payment Id 404644 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977274,'','2','342',20000.00,0.00,'Payment Id 404643 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977275,'','supplier','6',0.00,20000.00,'Payment Id 404643 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977276,'','2','342',900000.00,0.00,'Payment Id 404642 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977277,'','supplier','6',0.00,900000.00,'Payment Id 404642 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977278,'','2','342',533110.00,0.00,'Payment Id 404640 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977279,'','supplier','6',0.00,533110.00,'Payment Id 404640 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977280,'','2','342',1543580.00,0.00,'Payment Id 404639 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977281,'','supplier','6',0.00,1543580.00,'Payment Id 404639 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:42:39','',''),('1','14',4977282,'','2','342',353700.00,0.00,'Payment Id 404647 for invoice:258104, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-05 18:48:08','',''),('1','14',4977283,'','supplier','6',0.00,353700.00,'Payment Id 404647 for invoice:258104, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-05 18:48:08','',''),('1','14',4977284,'','2','342',197000.00,0.00,'Payment Id 404636 for invoice:258103, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-05 18:48:08','',''),('1','14',4977285,'','supplier','6',0.00,197000.00,'Payment Id 404636 for invoice:258103, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-05 18:48:08','',''),('1','14',4977286,'','2','342',8500.00,0.00,'Payment Id 404631 for invoice:258103, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:48:08','',''),('1','14',4977287,'','supplier','6',0.00,8500.00,'Payment Id 404631 for invoice:258103, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-05 18:48:08','',''),('1','14',4977288,'','2','342',150000.00,0.00,'Payment Id 404650 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:50:24','',''),('1','14',4977289,'','supplier','6',0.00,150000.00,'Payment Id 404650 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:50:24','',''),('1','14',4977290,'','2','342',1000000.00,0.00,'Payment Id 404649 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:50:24','',''),('1','14',4977291,'','supplier','6',0.00,1000000.00,'Payment Id 404649 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:50:24','',''),('1','14',4977292,'','2','342',100000.00,0.00,'Payment Id 404657 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:55:27','',''),('1','14',4977293,'','supplier','6',0.00,100000.00,'Payment Id 404657 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:55:27','',''),('1','14',4977294,'','2','342',2593380.00,0.00,'Payment Id 404654 for invoice:258105, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-05 18:55:27','',''),('1','14',4977295,'','supplier','6',0.00,2593380.00,'Payment Id 404654 for invoice:258105, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-05 18:55:27','',''),('1','14',4977296,'','2','342',7000.00,0.00,'Payment Id 404652 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:55:27','',''),('1','14',4977297,'','supplier','6',0.00,7000.00,'Payment Id 404652 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:55:27','',''),('1','14',4977298,'','2','342',20450.00,0.00,'Payment Id 404651 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:55:27','',''),('1','14',4977299,'','supplier','6',0.00,20450.00,'Payment Id 404651 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-05 18:55:27','',''),('1','14',4977300,'','22','14',0.00,3700000.00,'Purchase Id 90995 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-05 20:40:21','',''),('1','14',4977301,'','supplier','6',3700000.00,0.00,'Purchase Id 90995 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-05 20:40:21','',''),('1','14',4977302,'','customer','1362',0.00,1350000.00,'Credit Sales for 1,500.00 Litres of Diesel from shift 258106 on 2022-12-06 16:13:55 ','2022-12-06 16:13:55','',''),('1','14',4977303,'','customer','1329',0.00,900000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 258106 on 2022-12-06 16:13:55 ','2022-12-06 16:13:55','',''),('1','14',4977304,'','customer','421',0.00,9000.25,'Credit Sales for 48.65 Litres of Petrol from shift 258106 on 2022-12-06 16:13:55 ','2022-12-06 16:13:55','',''),('1','14',4977305,'','customer','163',0.00,48100.00,'Credit Sales for 260.00 Litres of Petrol from shift 258106 on 2022-12-06 16:13:55 ','2022-12-06 16:13:55','',''),('1','14',4977306,'','customer','162',0.00,7627.55,'Credit Sales for 41.23 Litres of Petrol from shift 258106 on 2022-12-06 16:13:55 ','2022-12-06 16:13:55','',''),('1','14',4977307,'','20','15',6659083.40,0.00,'Sales from shift 258106 on 2022-12-06 16:13:55 ','2022-12-06 16:13:55','',''),('1','14',4977308,'','6.1','13',0.00,4344355.60,'Sales from shift 258106 on 2022-12-06 16:13:55 ','2022-12-06 16:13:55','',''),('1','14',4977309,'','customer','1329',0.00,270000.00,'Credit Sales for 300.00 Litres of Diesel from shift 258107 on 2022-12-06 18:59:48 ','2022-12-06 18:59:48','',''),('1','14',4977310,'','customer','1185',0.00,162000.00,'Credit Sales for 180.00 Litres of Diesel from shift 258107 on 2022-12-06 18:59:48 ','2022-12-06 18:59:48','',''),('1','14',4977311,'','20','15',3947117.05,0.00,'Sales from shift 258107 on 2022-12-06 18:59:48 ','2022-12-06 18:59:48','',''),('1','14',4977312,'','6.1','13',0.00,3515117.05,'Sales from shift 258107 on 2022-12-06 18:59:48 ','2022-12-06 18:59:48','',''),('1','14',4977313,'','2','342',18500.00,0.00,'Payment Id 404567 for invoice:2580, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-06 20:24:23','',''),('1','14',4977314,'','supplier','6',0.00,18500.00,'Payment Id 404567 for invoice:2580, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-06 20:24:23','',''),('1','14',4977315,'','2','342',20000.00,0.00,'Payment Id 404667 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977316,'','supplier','6',0.00,20000.00,'Payment Id 404667 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977317,'','2','342',197000.00,0.00,'Payment Id 404666 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977318,'','supplier','6',0.00,197000.00,'Payment Id 404666 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977319,'','2','342',20000.00,0.00,'Payment Id 404665 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977320,'','supplier','6',0.00,20000.00,'Payment Id 404665 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977321,'','2','342',165000.00,0.00,'Payment Id 404664 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977322,'','supplier','6',0.00,165000.00,'Payment Id 404664 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977323,'','2','342',70000.00,0.00,'Payment Id 404663 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977324,'','supplier','6',0.00,70000.00,'Payment Id 404663 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977325,'','2','342',92000.00,0.00,'Payment Id 404662 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977326,'','supplier','6',0.00,92000.00,'Payment Id 404662 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:29:58','',''),('1','14',4977327,'','2','342',685000.00,0.00,'Payment Id 404660 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:31:47','',''),('1','14',4977328,'','supplier','6',0.00,685000.00,'Payment Id 404660 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:31:47','',''),('1','14',4977329,'','2','342',320000.00,0.00,'Payment Id 404659 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:31:47','',''),('1','14',4977330,'','supplier','6',0.00,320000.00,'Payment Id 404659 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:31:47','',''),('1','14',4977331,'','2','342',765000.00,0.00,'Payment Id 404658 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:31:47','',''),('1','14',4977332,'','supplier','6',0.00,765000.00,'Payment Id 404658 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:31:47','',''),('1','14',4977333,'','2','342',138500.00,0.00,'Payment Id 404655 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:31:47','',''),('1','14',4977334,'','supplier','6',0.00,138500.00,'Payment Id 404655 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:31:47','',''),('1','14',4977335,'','2','342',1053000.00,0.00,'Payment Id 404670 for invoice:258106, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977336,'','supplier','6',0.00,1053000.00,'Payment Id 404670 for invoice:258106, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977337,'','2','342',600000.00,0.00,'Payment Id 404669 for invoice:258106, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977338,'','supplier','6',0.00,600000.00,'Payment Id 404669 for invoice:258106, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977339,'','2','342',15750.00,0.00,'Payment Id 404661 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977340,'','supplier','6',0.00,15750.00,'Payment Id 404661 for invoice:258106, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977341,'','2','342',5000.00,0.00,'Payment Id 404653 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977342,'','supplier','6',0.00,5000.00,'Payment Id 404653 for invoice:258105, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977343,'','2','342',748000.00,0.00,'Payment Id 404646 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977344,'','supplier','6',0.00,748000.00,'Payment Id 404646 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977345,'','2','342',47700.00,0.00,'Payment Id 404645 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977346,'','supplier','6',0.00,47700.00,'Payment Id 404645 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:42:21','',''),('1','14',4977347,'','6.1','13',178000.00,0.00,'Payment Id 404638 for invoice:258103, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-12-06 20:43:34','',''),('1','14',4977348,'','supplier','6',0.00,178000.00,'Payment Id 404638 for invoice:258103, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-12-06 20:43:34','',''),('1','14',4977349,'','2','342',270560.00,0.00,'Payment Id 404641 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:48:31','',''),('1','14',4977350,'','supplier','6',0.00,270560.00,'Payment Id 404641 for invoice:258104, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-06 20:48:31','',''),('1','14',4977351,'','2','342',1000.00,0.00,'Payment Id 404597 for invoice:258099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:48:31','',''),('1','14',4977352,'','supplier','6',0.00,1000.00,'Payment Id 404597 for invoice:258099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:48:31','',''),('1','14',4977353,'','2','342',27750.00,0.00,'Payment Id 404626 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:54:19','',''),('1','14',4977354,'','supplier','6',0.00,27750.00,'Payment Id 404626 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-06 20:54:19','',''),('1','14',4977355,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 258108 on 2022-12-07 08:30:01 ','2022-12-07 08:30:01','',''),('1','14',4977356,'','customer','202',0.00,27251.80,'Credit Sales for 30.62 Litres of Diesel from shift 258108 on 2022-12-07 08:30:01 ','2022-12-07 08:30:01','',''),('1','14',4977357,'','20','15',1259608.35,0.00,'Sales from shift 258108 on 2022-12-07 08:30:01 ','2022-12-07 08:30:01','',''),('1','14',4977358,'','6.1','13',0.00,1047356.55,'Sales from shift 258108 on 2022-12-07 08:30:01 ','2022-12-07 08:30:01','',''),('1','14',4977359,'','2','342',86900.00,0.00,'Payment Id 404635 for invoice:258103, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-07 20:03:49','',''),('1','14',4977360,'','supplier','6',0.00,86900.00,'Payment Id 404635 for invoice:258103, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-07 20:03:49','',''),('1','14',4977361,'','2','342',150000.00,0.00,'Payment Id 404679 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:18','',''),('1','14',4977362,'','supplier','6',0.00,150000.00,'Payment Id 404679 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:18','',''),('1','14',4977363,'','2','342',700009.00,0.00,'Payment Id 404678 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:18','',''),('1','14',4977364,'','supplier','6',0.00,700009.00,'Payment Id 404678 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:18','',''),('1','14',4977365,'','2','342',437440.00,0.00,'Payment Id 404677 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:18','',''),('1','14',4977366,'','supplier','6',0.00,437440.00,'Payment Id 404677 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:18','',''),('1','14',4977367,'','2','342',15000.00,0.00,'Payment Id 404676 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:19','',''),('1','14',4977368,'','supplier','6',0.00,15000.00,'Payment Id 404676 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:19','',''),('1','14',4977369,'','2','342',10000.00,0.00,'Payment Id 404675 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:19','',''),('1','14',4977370,'','supplier','6',0.00,10000.00,'Payment Id 404675 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:19','',''),('1','14',4977371,'','2','342',1200000.00,0.00,'Payment Id 404674 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:19','',''),('1','14',4977372,'','supplier','6',0.00,1200000.00,'Payment Id 404674 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:07:19','',''),('1','14',4977373,'','2','342',7000.00,0.00,'Payment Id 404690 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:34:57','',''),('1','14',4977374,'','supplier','6',0.00,7000.00,'Payment Id 404690 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:34:57','',''),('1','14',4977375,'','2','342',10000.00,0.00,'Payment Id 404689 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:34:58','',''),('1','14',4977376,'','supplier','6',0.00,10000.00,'Payment Id 404689 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:34:58','',''),('1','14',4977377,'','2','342',491000.00,0.00,'Payment Id 404686 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:34:58','',''),('1','14',4977378,'','supplier','6',0.00,491000.00,'Payment Id 404686 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-07 20:34:58','',''),('1','14',4977379,'','2','342',1100000.00,0.00,'Payment Id 404685 for invoice:258109, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-07 20:34:58','',''),('1','14',4977380,'','supplier','6',0.00,1100000.00,'Payment Id 404685 for invoice:258109, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-07 20:34:58','',''),('1','14',4977381,'','2','342',902500.00,0.00,'Payment Id 404682 for invoice:258108, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-07 20:34:58','',''),('1','14',4977382,'','supplier','6',0.00,902500.00,'Payment Id 404682 for invoice:258108, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-07 20:34:58','',''),('1','14',4977383,'','2','342',0.00,27750.00,'Payment Id 104208 (Bank) for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-12-07 20:41:48','',''),('1','14',4977384,'','customer','1761',27750.00,0.00,'Payment Id 104208 (Bank) for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-12-07 20:41:48','',''),('1','14',4977385,'','22','14',0.00,17800000.00,'Purchase Id 90996 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-08 09:14:24','',''),('1','14',4977386,'','supplier','6',17800000.00,0.00,'Purchase Id 90996 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-08 09:14:24','',''),('1','14',4977387,'','customer','1362',0.00,1424000.00,'Credit Sales for 1,600.00 Litres of Diesel from shift 258109 on 2022-12-08 19:37:13 ','2022-12-08 19:37:13','',''),('1','14',4977388,'','customer','1329',0.00,30867.25,'Credit Sales for 166.85 Litres of Petrol from shift 258109 on 2022-12-08 19:37:13 ','2022-12-08 19:37:13','',''),('1','14',4977389,'','customer','163',0.00,48100.00,'Credit Sales for 260.00 Litres of Petrol from shift 258109 on 2022-12-08 19:37:13 ','2022-12-08 19:37:13','',''),('1','14',4977390,'','20','15',4389702.25,0.00,'Sales from shift 258109 on 2022-12-08 19:37:13 ','2022-12-08 19:37:13','',''),('1','14',4977391,'','6.1','13',0.00,2886735.00,'Sales from shift 258109 on 2022-12-08 19:37:13 ','2022-12-08 19:37:13','',''),('1','14',4977392,'','customer','163',0.00,36661.45,'Credit Sales for 198.17 Litres of Petrol from shift 258110 on 2022-12-08 20:19:12 ','2022-12-08 20:19:12','',''),('1','14',4977393,'','20','15',5329564.40,0.00,'Sales from shift 258110 on 2022-12-08 20:19:12 ','2022-12-08 20:19:12','',''),('1','14',4977394,'','6.1','13',0.00,5292902.95,'Sales from shift 258110 on 2022-12-08 20:19:12 ','2022-12-08 20:19:12','',''),('1','14',4977395,'','customer','202',0.00,1317751.80,'Credit Sales for 1,480.62 Litres of Diesel from shift 258111 on 2022-12-10 07:58:21 ','2022-12-10 07:58:21','',''),('1','14',4977396,'','20','15',3495238.55,0.00,'Sales from shift 258111 on 2022-12-10 07:58:21 ','2022-12-10 07:58:21','',''),('1','14',4977397,'','6.1','13',0.00,2177486.75,'Sales from shift 258111 on 2022-12-10 07:58:21 ','2022-12-10 07:58:21','',''),('1','14',4977398,'','22','14',0.00,11392000.00,'Purchase Id 90997 for 12,800.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-10 20:12:06','',''),('1','14',4977399,'','supplier','6',11392000.00,0.00,'Purchase Id 90997 for 12,800.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-10 20:12:06','',''),('1','14',4977400,'','22','14',0.00,3607500.00,'Purchase Id 90998 for 19,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-10 20:13:57','',''),('1','14',4977401,'','supplier','6',3607500.00,0.00,'Purchase Id 90998 for 19,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-10 20:13:57','',''),('1','14',4977402,'','customer','421',0.00,2001.70,'Credit Sales for 10.82 Litres of Petrol from shift 258112 on 2022-12-11 10:10:29 ','2022-12-11 10:10:29','',''),('1','14',4977403,'','customer','197',0.00,979000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 258112 on 2022-12-11 10:10:29 ','2022-12-11 10:10:29','',''),('1','14',4977404,'','customer','163',0.00,10001.10,'Credit Sales for 54.06 Litres of Petrol from shift 258112 on 2022-12-11 10:10:29 ','2022-12-11 10:10:29','',''),('1','14',4977405,'','20','15',7417181.95,0.00,'Sales from shift 258112 on 2022-12-11 10:10:29 ','2022-12-11 10:10:29','',''),('1','14',4977406,'','6.1','13',0.00,6426179.15,'Sales from shift 258112 on 2022-12-11 10:10:29 ','2022-12-11 10:10:29','',''),('1','14',4977407,'','22','14',0.00,2728750.00,'Purchase Id 90999 for 14,750.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-11 11:37:56','',''),('1','14',4977408,'','supplier','6',2728750.00,0.00,'Purchase Id 90999 for 14,750.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-11 11:37:56','',''),('1','14',4977409,'','customer','1329',0.00,30867.25,'Credit Sales for 166.85 Litres of Petrol from shift 258113 on 2022-12-12 08:35:52 ','2022-12-12 08:35:52','',''),('1','14',4977410,'','customer','421',0.00,40500.20,'Credit Sales for 218.92 Litres of Petrol from shift 258113 on 2022-12-12 08:35:52 ','2022-12-12 08:35:52','',''),('1','14',4977411,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258113 on 2022-12-12 08:35:52 ','2022-12-12 08:35:52','',''),('1','14',4977412,'','20','15',5641212.65,0.00,'Sales from shift 258113 on 2022-12-12 08:35:52 ','2022-12-12 08:35:52','',''),('1','14',4977413,'','6.1','13',0.00,5562445.20,'Sales from shift 258113 on 2022-12-12 08:35:52 ','2022-12-12 08:35:52','',''),('1','14',4977414,'','2','342',500000.00,0.00,'Payment Id 404694 for invoice:258110, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977415,'','supplier','6',0.00,500000.00,'Payment Id 404694 for invoice:258110, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977416,'','2','342',772550.00,0.00,'Payment Id 404693 for invoice:258110, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977417,'','supplier','6',0.00,772550.00,'Payment Id 404693 for invoice:258110, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977418,'','2','342',1000000.00,0.00,'Payment Id 404692 for invoice:258109, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977419,'','supplier','6',0.00,1000000.00,'Payment Id 404692 for invoice:258109, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977420,'','2','342',15850.00,0.00,'Payment Id 404688 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977421,'','supplier','6',0.00,15850.00,'Payment Id 404688 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977422,'','2','342',40000.00,0.00,'Payment Id 404687 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977423,'','supplier','6',0.00,40000.00,'Payment Id 404687 for invoice:258109, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:41:36','',''),('1','14',4977424,'','2','342',11000.00,0.00,'Payment Id 404713 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977425,'','supplier','6',0.00,11000.00,'Payment Id 404713 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977426,'','2','342',50000.00,0.00,'Payment Id 404712 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977427,'','supplier','6',0.00,50000.00,'Payment Id 404712 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977428,'','2','342',1246000.00,0.00,'Payment Id 404711 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977429,'','supplier','6',0.00,1246000.00,'Payment Id 404711 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977430,'','2','342',7550.00,0.00,'Payment Id 404710 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977431,'','supplier','6',0.00,7550.00,'Payment Id 404710 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977432,'','2','342',147000.00,0.00,'Payment Id 404707 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977433,'','supplier','6',0.00,147000.00,'Payment Id 404707 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977434,'','2','342',500000.00,0.00,'Payment Id 404706 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977435,'','supplier','6',0.00,500000.00,'Payment Id 404706 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977436,'','2','342',10000.00,0.00,'Payment Id 404705 for invoice:258109  09, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977437,'','supplier','6',0.00,10000.00,'Payment Id 404705 for invoice:258109  09, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:44:19','',''),('1','14',4977438,'','2','342',200000.00,0.00,'Payment Id 404724 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:16','',''),('1','14',4977439,'','supplier','6',0.00,200000.00,'Payment Id 404724 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:16','',''),('1','14',4977440,'','2','342',2500.00,0.00,'Payment Id 404721 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:16','',''),('1','14',4977441,'','supplier','6',0.00,2500.00,'Payment Id 404721 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:16','',''),('1','14',4977442,'','2','342',608000.00,0.00,'Payment Id 404720 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:17','',''),('1','14',4977443,'','supplier','6',0.00,608000.00,'Payment Id 404720 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:17','',''),('1','14',4977444,'','2','342',4000.00,0.00,'Payment Id 404719 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:17','',''),('1','14',4977445,'','supplier','6',0.00,4000.00,'Payment Id 404719 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:17','',''),('1','14',4977446,'','2','342',500000.00,0.00,'Payment Id 404718 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:17','',''),('1','14',4977447,'','supplier','6',0.00,500000.00,'Payment Id 404718 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:17','',''),('1','14',4977448,'','2','342',1000000.00,0.00,'Payment Id 404717 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:17','',''),('1','14',4977449,'','supplier','6',0.00,1000000.00,'Payment Id 404717 for invoice:258113, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:45:17','',''),('1','14',4977450,'','2','342',4288500.00,0.00,'Payment Id 404714 for invoice:258112, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-12 14:45:59','',''),('1','14',4977451,'','supplier','6',0.00,4288500.00,'Payment Id 404714 for invoice:258112, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-12 14:45:59','',''),('1','14',4977452,'','2','342',74000.00,0.00,'Payment Id 404703 for invoice:258111, receipt: 05 by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977453,'','supplier','6',0.00,74000.00,'Payment Id 404703 for invoice:258111, receipt: 05 by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977454,'','2','342',100000.00,0.00,'Payment Id 404702 for invoice:258111, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977455,'','supplier','6',0.00,100000.00,'Payment Id 404702 for invoice:258111, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977456,'','2','342',200000.00,0.00,'Payment Id 404701 for invoice:258111, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977457,'','supplier','6',0.00,200000.00,'Payment Id 404701 for invoice:258111, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977458,'','2','342',800000.00,0.00,'Payment Id 404700 for invoice:258111, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977459,'','supplier','6',0.00,800000.00,'Payment Id 404700 for invoice:258111, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977460,'','2','342',1000000.00,0.00,'Payment Id 404699 for invoice:258111, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977461,'','supplier','6',0.00,1000000.00,'Payment Id 404699 for invoice:258111, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977462,'','2','342',624500.00,0.00,'Payment Id 404697 for invoice:258110, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977463,'','supplier','6',0.00,624500.00,'Payment Id 404697 for invoice:258110, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977464,'','2','342',50000.00,0.00,'Payment Id 404696 for invoice:258110, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977465,'','supplier','6',0.00,50000.00,'Payment Id 404696 for invoice:258110, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977466,'','2','342',200000.00,0.00,'Payment Id 404695 for invoice:258110, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977467,'','supplier','6',0.00,200000.00,'Payment Id 404695 for invoice:258110, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-12 14:47:35','',''),('1','14',4977468,'','customer','163',0.00,88274.60,'Credit Sales for 477.16 Litres of Petrol from shift 258114 on 2022-12-12 20:50:39 ','2022-12-12 20:50:39','',''),('1','14',4977469,'','customer','163',0.00,18290.95,'Credit Sales for 98.87 Litres of Petrol from shift 258114 on 2022-12-12 20:50:39 ','2022-12-12 20:50:39','',''),('1','14',4977470,'','customer','162',0.00,10001.10,'Credit Sales for 54.06 Litres of Petrol from shift 258114 on 2022-12-12 20:50:39 ','2022-12-12 20:50:39','',''),('1','14',4977471,'','20','15',1889564.15,0.00,'Sales from shift 258114 on 2022-12-12 20:50:39 ','2022-12-12 20:50:39','',''),('1','14',4977472,'','6.1','13',0.00,1772997.50,'Sales from shift 258114 on 2022-12-12 20:50:39 ','2022-12-12 20:50:39','',''),('1','14',4977473,'','22','14',0.00,6660000.00,'Purchase Id 91000 for 36,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-13 18:46:40','',''),('1','14',4977474,'','supplier','6',6660000.00,0.00,'Purchase Id 91000 for 36,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-13 18:46:40','',''),('1','14',4977475,'','2','2792',768591.00,0.00,'Payment Id 404656 for invoice:258105, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-14 14:49:14','',''),('1','14',4977476,'','supplier','6',0.00,768591.00,'Payment Id 404656 for invoice:258105, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-14 14:49:14','',''),('1','14',4977477,'','2','2792',54000.00,0.00,'Payment Id 404648 for invoice:258104, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-14 14:49:14','',''),('1','14',4977478,'','supplier','6',0.00,54000.00,'Payment Id 404648 for invoice:258104, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-14 14:49:14','',''),('1','14',4977479,'','2','2792',148250.00,0.00,'Payment Id 404637 for invoice:258103, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-14 14:49:14','',''),('1','14',4977480,'','supplier','6',0.00,148250.00,'Payment Id 404637 for invoice:258103, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-14 14:49:14','',''),('1','14',4977481,'','2','2792',337200.00,0.00,'Payment Id 404668 for invoice:258106, receipt: 14 by AA RANO NIGERIA LIMITED','2022-12-14 15:22:08','',''),('1','14',4977482,'','supplier','6',0.00,337200.00,'Payment Id 404668 for invoice:258106, receipt: 14 by AA RANO NIGERIA LIMITED','2022-12-14 15:22:08','',''),('1','14',4977483,'','2','2792',540000.00,0.00,'Payment Id 404723 for invoice:258113, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-14 15:22:32','',''),('1','14',4977484,'','supplier','6',0.00,540000.00,'Payment Id 404723 for invoice:258113, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-14 15:22:32','',''),('1','14',4977485,'','2','2792',115400.00,0.00,'Payment Id 404715 for invoice:258112, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-14 15:22:58','',''),('1','14',4977486,'','supplier','6',0.00,115400.00,'Payment Id 404715 for invoice:258112, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-14 15:22:58','',''),('1','14',4977487,'','2','2792',453750.00,0.00,'Payment Id 404698 for invoice:258110, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-14 15:23:39','',''),('1','14',4977488,'','supplier','6',0.00,453750.00,'Payment Id 404698 for invoice:258110, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-14 15:23:39','',''),('1','14',4977489,'','2','2792',153596.00,0.00,'Payment Id 404683 for invoice:258108, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-14 15:24:25','',''),('1','14',4977490,'','supplier','6',0.00,153596.00,'Payment Id 404683 for invoice:258108, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-14 15:24:25','',''),('1','14',4977491,'','2','342',40000.00,0.00,'Payment Id 404673 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:26:27','',''),('1','14',4977492,'','supplier','6',0.00,40000.00,'Payment Id 404673 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:26:27','',''),('1','14',4977493,'','2','342',756500.00,0.00,'Payment Id 404671 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:26:27','',''),('1','14',4977494,'','supplier','6',0.00,756500.00,'Payment Id 404671 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:26:27','',''),('1','14',4977495,'','2','342',216400.00,0.00,'Payment Id 404684 for invoice:258109, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-14 15:27:03','',''),('1','14',4977496,'','supplier','6',0.00,216400.00,'Payment Id 404684 for invoice:258109, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-14 15:27:03','',''),('1','14',4977497,'','2','342',913000.00,0.00,'Payment Id 404681 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:27:03','',''),('1','14',4977498,'','supplier','6',0.00,913000.00,'Payment Id 404681 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:27:03','',''),('1','14',4977499,'','2','342',40000.00,0.00,'Payment Id 404708 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:28:31','',''),('1','14',4977500,'','supplier','6',0.00,40000.00,'Payment Id 404708 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:28:31','',''),('1','14',4977501,'','2','342',6000.00,0.00,'Payment Id 404709 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:29:46','',''),('1','14',4977502,'','supplier','6',0.00,6000.00,'Payment Id 404709 for invoice:258112, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:29:46','',''),('1','14',4977503,'','2','342',65250.00,0.00,'Payment Id 404728 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:30:41','',''),('1','14',4977504,'','supplier','6',0.00,65250.00,'Payment Id 404728 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:30:41','',''),('1','14',4977505,'','2','342',10000.00,0.00,'Payment Id 404726 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:30:41','',''),('1','14',4977506,'','supplier','6',0.00,10000.00,'Payment Id 404726 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:30:41','',''),('1','14',4977507,'','2','342',3030000.00,0.00,'Payment Id 404738 for invoice:258115, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977508,'','supplier','6',0.00,3030000.00,'Payment Id 404738 for invoice:258115, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977509,'','2','342',2000.00,0.00,'Payment Id 404737 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977510,'','supplier','6',0.00,2000.00,'Payment Id 404737 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977511,'','2','342',5000.00,0.00,'Payment Id 404736 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977512,'','supplier','6',0.00,5000.00,'Payment Id 404736 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977513,'','2','342',10000.00,0.00,'Payment Id 404735 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977514,'','supplier','6',0.00,10000.00,'Payment Id 404735 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977515,'','2','342',17800.00,0.00,'Payment Id 404734 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977516,'','supplier','6',0.00,17800.00,'Payment Id 404734 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977517,'','2','342',50000.00,0.00,'Payment Id 404733 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977518,'','supplier','6',0.00,50000.00,'Payment Id 404733 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977519,'','2','342',100000.00,0.00,'Payment Id 404732 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977520,'','supplier','6',0.00,100000.00,'Payment Id 404732 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977521,'','2','342',500000.00,0.00,'Payment Id 404731 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977522,'','supplier','6',0.00,500000.00,'Payment Id 404731 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977523,'','2','342',18500.00,0.00,'Payment Id 404730 for invoice:2581, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977524,'','supplier','6',0.00,18500.00,'Payment Id 404730 for invoice:2581, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-14 15:32:47','',''),('1','14',4977525,'','6.1','13',178000.00,0.00,'Payment Id 404722 for invoice:258113, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-14 16:08:39','',''),('1','14',4977526,'','supplier','6',0.00,178000.00,'Payment Id 404722 for invoice:258113, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-14 16:08:39','',''),('1','14',4977527,'','6.1','13',2685000.00,0.00,'Payment Id 404704 for invoice:258110   08, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-14 16:13:08','',''),('1','14',4977528,'','supplier','6',0.00,2685000.00,'Payment Id 404704 for invoice:258110   08, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-14 16:13:08','',''),('1','14',4977529,'','2','2792',32000.00,0.00,'Payment Id 404691 for invoice:258109, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-14 16:53:56','',''),('1','14',4977530,'','supplier','6',0.00,32000.00,'Payment Id 404691 for invoice:258109, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-14 16:53:56','',''),('1','14',4977531,'','customer','1185',0.00,222500.00,'Credit Sales for 250.00 Litres of Diesel from shift 258115 on 2022-12-14 18:24:22 ','2022-12-14 18:24:22','',''),('1','14',4977532,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 258115 on 2022-12-14 18:24:22 ','2022-12-14 18:24:22','',''),('1','14',4977533,'','customer','163',0.00,27750.00,'Credit Sales for 150.00 Litres of Petrol from shift 258115 on 2022-12-14 18:24:22 ','2022-12-14 18:24:22','',''),('1','14',4977534,'','customer','162',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258115 on 2022-12-14 18:24:22 ','2022-12-14 18:24:22','',''),('1','14',4977535,'','customer','421',0.00,13001.80,'Credit Sales for 70.28 Litres of Petrol from shift 258115 on 2022-12-14 18:24:22 ','2022-12-14 18:24:22','',''),('1','14',4977536,'','customer','1185',0.00,15501.15,'Credit Sales for 83.79 Litres of Petrol from shift 258115 on 2022-12-14 18:24:22 ','2022-12-14 18:24:22','',''),('1','14',4977537,'','20','15',7241415.10,0.00,'Sales from shift 258115 on 2022-12-14 18:24:22 ','2022-12-14 18:24:22','',''),('1','14',4977538,'','6.1','13',0.00,6769660.90,'Sales from shift 258115 on 2022-12-14 18:24:22 ','2022-12-14 18:24:22','',''),('1','14',4977539,'','customer','163',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 258116 on 2022-12-14 18:34:56 ','2022-12-14 18:34:56','',''),('1','14',4977540,'','customer','1329',0.00,15170.00,'Credit Sales for 82.00 Litres of Petrol from shift 258116 on 2022-12-14 18:34:56 ','2022-12-14 18:34:56','',''),('1','14',4977541,'','20','15',3389931.95,0.00,'Sales from shift 258116 on 2022-12-14 18:34:56 ','2022-12-14 18:34:56','',''),('1','14',4977542,'','6.1','13',0.00,3356261.95,'Sales from shift 258116 on 2022-12-14 18:34:56 ','2022-12-14 18:34:56','',''),('1','14',4977543,'','22','14',0.00,3700000.00,'Purchase Id 91001 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-15 05:07:36','',''),('1','14',4977544,'','supplier','6',3700000.00,0.00,'Purchase Id 91001 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-15 05:07:36','',''),('1','14',4977545,'','20','15',535356.80,0.00,'Sales from shift 258117 on 2022-12-15 05:15:26 ','2022-12-15 05:15:26','',''),('1','14',4977546,'','6.1','13',0.00,535356.80,'Sales from shift 258117 on 2022-12-15 05:15:26 ','2022-12-15 05:15:26','',''),('1','14',4977547,'','2','342',890000.00,0.00,'Payment Id 404750 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977548,'','supplier','6',0.00,890000.00,'Payment Id 404750 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977549,'','2','342',30000.00,0.00,'Payment Id 404744 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977550,'','supplier','6',0.00,30000.00,'Payment Id 404744 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977551,'','2','342',270000.00,0.00,'Payment Id 404743 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977552,'','supplier','6',0.00,270000.00,'Payment Id 404743 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977553,'','2','342',2000000.00,0.00,'Payment Id 404740 for invoice:258115, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977554,'','supplier','6',0.00,2000000.00,'Payment Id 404740 for invoice:258115, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977555,'','2','342',50000.00,0.00,'Payment Id 404739 for invoice:258115, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977556,'','supplier','6',0.00,50000.00,'Payment Id 404739 for invoice:258115, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977557,'','2','342',1227500.00,0.00,'Payment Id 404729 for invoice:258114, receipt: 06 by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977558,'','supplier','6',0.00,1227500.00,'Payment Id 404729 for invoice:258114, receipt: 06 by AA RANO NIGERIA LIMITED','2022-12-15 13:24:55','',''),('1','14',4977559,'','2','2516',0.00,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',4977560,'','obe','obe',0.00,0.00,'Opening balance of 2516','0000-00-00 00:00:00','',''),('1','14',4977561,'','2','342',0.00,913000.00,'Payment Id 104209 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2022-12-15 13:29:59','',''),('1','14',4977562,'','customer','197',913000.00,0.00,'Payment Id 104209 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2022-12-15 13:29:59','',''),('1','14',4977563,'','customer','1362',0.00,1408000.00,'Credit Sales for 1,600.00 Litres of Diesel from shift 258118 on 2022-12-16 09:12:31 ','2022-12-16 09:12:31','',''),('1','14',4977564,'','customer','421',0.00,12500.45,'Credit Sales for 67.57 Litres of Petrol from shift 258118 on 2022-12-16 09:12:31 ','2022-12-16 09:12:31','',''),('1','14',4977565,'','20','15',7609072.25,0.00,'Sales from shift 258118 on 2022-12-16 09:12:31 ','2022-12-16 09:12:31','',''),('1','14',4977566,'','6.1','13',0.00,6188571.80,'Sales from shift 258118 on 2022-12-16 09:12:31 ','2022-12-16 09:12:31','',''),('1','14',4977567,'','2','342',925000.00,0.00,'Payment Id 404751 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977568,'','supplier','6',0.00,925000.00,'Payment Id 404751 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977569,'','2','342',1575500.00,0.00,'Payment Id 404749 for invoice:258, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977570,'','supplier','6',0.00,1575500.00,'Payment Id 404749 for invoice:258, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977571,'','2','342',1100000.00,0.00,'Payment Id 404748 for invoice:258, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977572,'','supplier','6',0.00,1100000.00,'Payment Id 404748 for invoice:258, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977573,'','2','342',455000.00,0.00,'Payment Id 404746 for invoice:258, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977574,'','supplier','6',0.00,455000.00,'Payment Id 404746 for invoice:258, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977575,'','2','342',37000.00,0.00,'Payment Id 404745 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977576,'','supplier','6',0.00,37000.00,'Payment Id 404745 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977577,'','2','342',278000.00,0.00,'Payment Id 404741 for invoice:258115, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977578,'','supplier','6',0.00,278000.00,'Payment Id 404741 for invoice:258115, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977579,'','2','342',12950.00,0.00,'Payment Id 404716 for invoice:258112, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977580,'','supplier','6',0.00,12950.00,'Payment Id 404716 for invoice:258112, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-16 09:58:58','',''),('1','14',4977581,'','2','342',498000.00,0.00,'Payment Id 404756 for invoice:258116, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-16 10:04:17','',''),('1','14',4977582,'','supplier','6',0.00,498000.00,'Payment Id 404756 for invoice:258116, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-16 10:04:17','',''),('1','14',4977583,'','2','342',12000.00,0.00,'Payment Id 404755 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 10:04:17','',''),('1','14',4977584,'','supplier','6',0.00,12000.00,'Payment Id 404755 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 10:04:17','',''),('1','14',4977585,'','2','342',10000.00,0.00,'Payment Id 404754 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 10:04:17','',''),('1','14',4977586,'','supplier','6',0.00,10000.00,'Payment Id 404754 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 10:04:17','',''),('1','14',4977587,'','2','342',332000.00,0.00,'Payment Id 404752 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 10:04:17','',''),('1','14',4977588,'','supplier','6',0.00,332000.00,'Payment Id 404752 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-16 10:04:17','',''),('1','14',4977589,'','2','342',535000.00,0.00,'Payment Id 404763 for invoice:258117, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-16 10:05:46','',''),('1','14',4977590,'','supplier','6',0.00,535000.00,'Payment Id 404763 for invoice:258117, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-16 10:05:46','',''),('1','14',4977591,'','2','342',175400.00,0.00,'Payment Id 404761 for invoice:258113, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-16 10:06:42','',''),('1','14',4977592,'','supplier','6',0.00,175400.00,'Payment Id 404761 for invoice:258113, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-16 10:06:42','',''),('1','14',4977593,'','2','342',2350000.00,0.00,'Payment Id 404759 for invoice:258113, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-16 10:24:41','',''),('1','14',4977594,'','supplier','6',0.00,2350000.00,'Payment Id 404759 for invoice:258113, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-16 10:24:41','',''),('1','14',4977595,'','2','342',1260000.00,0.00,'Payment Id 404747 for invoice:2581, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-16 10:24:41','',''),('1','14',4977596,'','supplier','6',0.00,1260000.00,'Payment Id 404747 for invoice:2581, receipt: 10 by AA RANO NIGERIA LIMITED','2022-12-16 10:24:41','',''),('1','14',4977597,'','2','2516',193600.00,0.00,'Payment Id 404672 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-16 10:24:41','',''),('1','14',4977598,'','supplier','6',0.00,193600.00,'Payment Id 404672 for invoice:258107, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-16 10:24:41','',''),('1','14',4977599,'','22','14',0.00,17600000.00,'Purchase Id 91002 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-16 15:30:09','',''),('1','14',4977600,'','supplier','6',17600000.00,0.00,'Purchase Id 91002 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-16 15:30:09','',''),('1','14',4977601,'','customer','163',0.00,46805.00,'Credit Sales for 253.00 Litres of Petrol from shift 258119 on 2022-12-17 09:29:53 ','2022-12-17 09:29:53','',''),('1','14',4977602,'','customer','1185',0.00,18000.50,'Credit Sales for 97.30 Litres of Petrol from shift 258119 on 2022-12-17 09:29:53 ','2022-12-17 09:29:53','',''),('1','14',4977603,'','20','15',3195958.60,0.00,'Sales from shift 258119 on 2022-12-17 09:29:53 ','2022-12-17 09:29:53','',''),('1','14',4977604,'','6.1','13',0.00,3131153.10,'Sales from shift 258119 on 2022-12-17 09:29:53 ','2022-12-17 09:29:53','',''),('1','14',4977605,'','2','342',39300.00,0.00,'Payment Id 404770 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977606,'','supplier','6',0.00,39300.00,'Payment Id 404770 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977607,'','2','342',3088000.00,0.00,'Payment Id 404769 for invoice:258118, receipt: 04 by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977608,'','supplier','6',0.00,3088000.00,'Payment Id 404769 for invoice:258118, receipt: 04 by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977609,'','2','342',13000.00,0.00,'Payment Id 404768 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977610,'','supplier','6',0.00,13000.00,'Payment Id 404768 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977611,'','2','342',100000.00,0.00,'Payment Id 404767 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977612,'','supplier','6',0.00,100000.00,'Payment Id 404767 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977613,'','2','342',880000.00,0.00,'Payment Id 404766 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977614,'','supplier','6',0.00,880000.00,'Payment Id 404766 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:08','',''),('1','14',4977615,'','2','342',100000.00,0.00,'Payment Id 404765 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:09','',''),('1','14',4977616,'','supplier','6',0.00,100000.00,'Payment Id 404765 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:09','',''),('1','14',4977617,'','2','342',166000.00,0.00,'Payment Id 404771 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:35','',''),('1','14',4977618,'','supplier','6',0.00,166000.00,'Payment Id 404771 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:12:35','',''),('1','14',4977619,'','2','342',880000.00,0.00,'Payment Id 404778 for invoice:258119, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:14:38','',''),('1','14',4977620,'','supplier','6',0.00,880000.00,'Payment Id 404778 for invoice:258119, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:14:38','',''),('1','14',4977621,'','2','342',100000.00,0.00,'Payment Id 404777 for invoice:258119, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:14:38','',''),('1','14',4977622,'','supplier','6',0.00,100000.00,'Payment Id 404777 for invoice:258119, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:14:38','',''),('1','14',4977623,'','2','342',37000.00,0.00,'Payment Id 404774 for invoice:2581, receipt: DS  by AA RANO NIGERIA LIMITED','2022-12-17 12:14:38','',''),('1','14',4977624,'','supplier','6',0.00,37000.00,'Payment Id 404774 for invoice:2581, receipt: DS  by AA RANO NIGERIA LIMITED','2022-12-17 12:14:38','',''),('1','14',4977625,'','2','342',1640000.00,0.00,'Payment Id 404772 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:14:38','',''),('1','14',4977626,'','supplier','6',0.00,1640000.00,'Payment Id 404772 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-17 12:14:38','',''),('1','14',4977627,'','22','14',0.00,2960000.00,'Purchase Id 91003 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-17 20:31:00','',''),('1','14',4977628,'','supplier','6',2960000.00,0.00,'Purchase Id 91003 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-17 20:31:00','',''),('1','14',4977629,'','customer','550',0.00,88000.00,'Credit Sales for 100.00 Litres of Diesel from shift 258120 on 2022-12-17 20:31:59 ','2022-12-17 20:31:59','',''),('1','14',4977630,'','customer','550',0.00,2900.80,'Credit Sales for 15.68 Litres of Petrol from shift 258120 on 2022-12-17 20:31:59 ','2022-12-17 20:31:59','',''),('1','14',4977631,'','customer','1340',0.00,6012.50,'Credit Sales for 32.50 Litres of Petrol from shift 258120 on 2022-12-17 20:31:59 ','2022-12-17 20:31:59','',''),('1','14',4977632,'','20','15',2113924.95,0.00,'Sales from shift 258120 on 2022-12-17 20:31:59 ','2022-12-17 20:31:59','',''),('1','14',4977633,'','6.1','13',0.00,2017011.65,'Sales from shift 258120 on 2022-12-17 20:31:59 ','2022-12-17 20:31:59','',''),('1','14',4977634,'','20','15',0.00,0.00,'Sales from shift 258121 on 2022-12-18 18:34:23 ','2022-12-18 18:34:23','',''),('1','14',4977635,'','6.1','13',0.00,0.00,'Sales from shift 258121 on 2022-12-18 18:34:23 ','2022-12-18 18:34:23','',''),('1','14',4977636,'','customer','421',0.00,76501.20,'Credit Sales for 413.52 Litres of Petrol from shift 258122 on 2022-12-18 18:49:40 ','2022-12-18 18:49:40','',''),('1','14',4977637,'','customer','1329',0.00,16050.60,'Credit Sales for 86.76 Litres of Petrol from shift 258122 on 2022-12-18 18:49:40 ','2022-12-18 18:49:40','',''),('1','14',4977638,'','20','15',3789369.70,0.00,'Sales from shift 258122 on 2022-12-18 18:49:40 ','2022-12-18 18:49:40','',''),('1','14',4977639,'','6.1','13',0.00,3696817.90,'Sales from shift 258122 on 2022-12-18 18:49:40 ','2022-12-18 18:49:40','',''),('1','14',4977640,'','customer','1362',0.00,1276000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258123 on 2022-12-19 20:12:14 ','2022-12-19 20:12:14','',''),('1','14',4977641,'','customer','421',0.00,24000.05,'Credit Sales for 129.73 Litres of Petrol from shift 258123 on 2022-12-19 20:12:14 ','2022-12-19 20:12:14','',''),('1','14',4977642,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 258123 on 2022-12-19 20:12:14 ','2022-12-19 20:12:14','',''),('1','14',4977643,'','20','15',3405057.25,0.00,'Sales from shift 258123 on 2022-12-19 20:12:14 ','2022-12-19 20:12:14','',''),('1','14',4977644,'','6.1','13',0.00,2093957.20,'Sales from shift 258123 on 2022-12-19 20:12:14 ','2022-12-19 20:12:14','',''),('1','14',4977645,'','2','342',18500.00,0.00,'Payment Id 404764 for invoice:258, receipt: Ds by AA RANO NIGERIA LIMITED','2022-12-20 11:26:09','',''),('1','14',4977646,'','supplier','6',0.00,18500.00,'Payment Id 404764 for invoice:258, receipt: Ds by AA RANO NIGERIA LIMITED','2022-12-20 11:26:09','',''),('1','14',4977647,'','2','2792',294213.00,0.00,'Payment Id 404773 for invoice:258118, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977648,'','supplier','6',0.00,294213.00,'Payment Id 404773 for invoice:258118, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977649,'','2','2792',163955.00,0.00,'Payment Id 404760 for invoice:258114, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977650,'','supplier','6',0.00,163955.00,'Payment Id 404760 for invoice:258114, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977651,'','2','2792',169080.00,0.00,'Payment Id 404757 for invoice:258116, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977652,'','supplier','6',0.00,169080.00,'Payment Id 404757 for invoice:258116, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977653,'','2','2792',725550.00,0.00,'Payment Id 404742 for invoice:258115, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977654,'','supplier','6',0.00,725550.00,'Payment Id 404742 for invoice:258115, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977655,'','2','342',3000.00,0.00,'Payment Id 404727 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977656,'','supplier','6',0.00,3000.00,'Payment Id 404727 for invoice:258114, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:28:32','',''),('1','14',4977657,'','2','2792',405541.00,0.00,'Payment Id 404795 for invoice:258122, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:47','',''),('1','14',4977658,'','supplier','6',0.00,405541.00,'Payment Id 404795 for invoice:258122, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:47','',''),('1','14',4977659,'','2','2792',61200.00,0.00,'Payment Id 404787 for invoice:258121, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:47','',''),('1','14',4977660,'','supplier','6',0.00,61200.00,'Payment Id 404787 for invoice:258121, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:47','',''),('1','14',4977661,'','2','2792',369305.00,0.00,'Payment Id 404779 for invoice:258119, receipt: 03 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:54','',''),('1','14',4977662,'','supplier','6',0.00,369305.00,'Payment Id 404779 for invoice:258119, receipt: 03 by AA RANO NIGERIA LIMITED','2022-12-20 11:28:54','',''),('1','14',4977663,'','2','342',147000.00,0.00,'Payment Id 404786 for invoice:258120, receipt: 06 by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977664,'','supplier','6',0.00,147000.00,'Payment Id 404786 for invoice:258120, receipt: 06 by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977665,'','2','342',50000.00,0.00,'Payment Id 404785 for invoice:258120, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977666,'','supplier','6',0.00,50000.00,'Payment Id 404785 for invoice:258120, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977667,'','2','342',500000.00,0.00,'Payment Id 404784 for invoice:258120, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977668,'','supplier','6',0.00,500000.00,'Payment Id 404784 for invoice:258120, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977669,'','2','342',607800.00,0.00,'Payment Id 404783 for invoice:258120, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977670,'','supplier','6',0.00,607800.00,'Payment Id 404783 for invoice:258120, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977671,'','2','342',650630.00,0.00,'Payment Id 404782 for invoice:258120, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977672,'','supplier','6',0.00,650630.00,'Payment Id 404782 for invoice:258120, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977673,'','2','342',1575000.00,0.00,'Payment Id 404781 for invoice:258119, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977674,'','supplier','6',0.00,1575000.00,'Payment Id 404781 for invoice:258119, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977675,'','2','342',40000.00,0.00,'Payment Id 404780 for invoice:258119, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977676,'','supplier','6',0.00,40000.00,'Payment Id 404780 for invoice:258119, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:30:32','',''),('1','14',4977677,'','2','342',20000.00,0.00,'Payment Id 404794 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977678,'','supplier','6',0.00,20000.00,'Payment Id 404794 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977679,'','2','342',76150.00,0.00,'Payment Id 404793 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977680,'','supplier','6',0.00,76150.00,'Payment Id 404793 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977681,'','2','342',500000.00,0.00,'Payment Id 404792 for invoice:258122, receipt: Transfer an by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977682,'','supplier','6',0.00,500000.00,'Payment Id 404792 for invoice:258122, receipt: Transfer an by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977683,'','2','342',200000.00,0.00,'Payment Id 404791 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977684,'','supplier','6',0.00,200000.00,'Payment Id 404791 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977685,'','2','342',12000.00,0.00,'Payment Id 404790 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977686,'','supplier','6',0.00,12000.00,'Payment Id 404790 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977687,'','2','342',1718200.00,0.00,'Payment Id 404789 for invoice:258122, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977688,'','supplier','6',0.00,1718200.00,'Payment Id 404789 for invoice:258122, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-20 11:31:56','',''),('1','14',4977689,'','2','342',115000.00,0.00,'Payment Id 404775 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:35:09','',''),('1','14',4977690,'','supplier','6',0.00,115000.00,'Payment Id 404775 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 11:35:09','',''),('1','14',4977691,'','2','342',17700.00,0.00,'Payment Id 404788 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 12:42:43','',''),('1','14',4977692,'','supplier','6',0.00,17700.00,'Payment Id 404788 for invoice:258122, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 12:42:43','',''),('1','14',4977693,'','2','342',13875.00,0.00,'Payment Id 404798 for invoice:258123, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 12:43:22','',''),('1','14',4977694,'','supplier','6',0.00,13875.00,'Payment Id 404798 for invoice:258123, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-20 12:43:22','',''),('1','14',4977695,'','22','14',0.00,6105000.00,'Purchase Id 91004 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-20 18:19:02','',''),('1','14',4977696,'','supplier','6',6105000.00,0.00,'Purchase Id 91004 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-20 18:19:02','',''),('1','14',4977697,'','customer','163',0.00,12631.80,'Credit Sales for 68.28 Litres of Petrol from shift 258124 on 2022-12-20 20:03:08 ','2022-12-20 20:03:08','',''),('1','14',4977698,'','20','15',5632272.75,0.00,'Sales from shift 258124 on 2022-12-20 20:03:08 ','2022-12-20 20:03:08','',''),('1','14',4977699,'','6.1','13',0.00,5619640.95,'Sales from shift 258124 on 2022-12-20 20:03:08 ','2022-12-20 20:03:08','',''),('1','14',4977700,'','2','342',880000.00,0.00,'Payment Id 404799 for invoice:258123, receipt: 03 by AA RANO NIGERIA LIMITED','2022-12-21 10:12:23','',''),('1','14',4977701,'','supplier','6',0.00,880000.00,'Payment Id 404799 for invoice:258123, receipt: 03 by AA RANO NIGERIA LIMITED','2022-12-21 10:12:23','',''),('1','14',4977702,'','2','342',1033600.00,0.00,'Payment Id 404797 for invoice:258123, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-21 10:12:23','',''),('1','14',4977703,'','supplier','6',0.00,1033600.00,'Payment Id 404797 for invoice:258123, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-21 10:12:23','',''),('1','14',4977704,'','2','342',1000000.00,0.00,'Payment Id 404809 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977705,'','supplier','6',0.00,1000000.00,'Payment Id 404809 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977706,'','2','342',239400.00,0.00,'Payment Id 404806 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977707,'','supplier','6',0.00,239400.00,'Payment Id 404806 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977708,'','2','342',10000.00,0.00,'Payment Id 404805 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977709,'','supplier','6',0.00,10000.00,'Payment Id 404805 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977710,'','2','342',534000.00,0.00,'Payment Id 404803 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977711,'','supplier','6',0.00,534000.00,'Payment Id 404803 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977712,'','2','342',500000.00,0.00,'Payment Id 404802 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977713,'','supplier','6',0.00,500000.00,'Payment Id 404802 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977714,'','2','342',2187000.00,0.00,'Payment Id 404801 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977715,'','supplier','6',0.00,2187000.00,'Payment Id 404801 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-21 10:16:13','',''),('1','14',4977716,'','customer','163',0.00,14800.00,'Credit Sales for 80.00 Litres of Petrol from shift 258125 on 2022-12-22 08:24:28 ','2022-12-22 08:24:28','',''),('1','14',4977717,'','customer','1329',0.00,92500.00,'Credit Sales for 500.00 Litres of Petrol from shift 258125 on 2022-12-22 08:24:28 ','2022-12-22 08:24:28','',''),('1','14',4977718,'','customer','1329',0.00,15231.05,'Credit Sales for 82.33 Litres of Petrol from shift 258125 on 2022-12-22 08:24:28 ','2022-12-22 08:24:28','',''),('1','14',4977719,'','20','15',3491370.50,0.00,'Sales from shift 258125 on 2022-12-22 08:24:28 ','2022-12-22 08:24:28','',''),('1','14',4977720,'','6.1','13',0.00,3368839.45,'Sales from shift 258125 on 2022-12-22 08:24:28 ','2022-12-22 08:24:28','',''),('1','14',4977721,'','22','14',0.00,2960000.00,'Purchase Id 91005 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-22 10:35:43','',''),('1','14',4977722,'','supplier','6',2960000.00,0.00,'Purchase Id 91005 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-22 10:35:43','',''),('1','14',4977723,'','22','14',0.00,17688000.00,'Purchase Id 91006 for 20,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-22 10:36:04','',''),('1','14',4977724,'','supplier','6',17688000.00,0.00,'Purchase Id 91006 for 20,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-12-22 10:36:04','',''),('1','14',4977725,'','2','342',14000.00,0.00,'Payment Id 404753 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:22:13','',''),('1','14',4977726,'','supplier','6',0.00,14000.00,'Payment Id 404753 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:22:13','',''),('1','14',4977727,'','2','342',0.00,14000.00,'Payment Id 404753 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:28:32','',''),('1','14',4977728,'','supplier','6',14000.00,0.00,'Payment Id 404753 for invoice:258116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:28:32','',''),('1','14',4977729,'','2','342',581600.00,0.00,'Payment Id 404807 for invoice:258124, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-22 14:29:40','',''),('1','14',4977730,'','supplier','6',0.00,581600.00,'Payment Id 404807 for invoice:258124, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-22 14:29:40','',''),('1','14',4977731,'','2','342',14000.00,0.00,'Payment Id 404816 for invoice:258125, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:30:08','',''),('1','14',4977732,'','supplier','6',0.00,14000.00,'Payment Id 404816 for invoice:258125, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:30:08','',''),('1','14',4977733,'','2','342',1840000.00,0.00,'Payment Id 404815 for invoice:258125, receipt: 04 by AA RANO NIGERIA LIMITED','2022-12-22 14:30:08','',''),('1','14',4977734,'','supplier','6',0.00,1840000.00,'Payment Id 404815 for invoice:258125, receipt: 04 by AA RANO NIGERIA LIMITED','2022-12-22 14:30:08','',''),('1','14',4977735,'','2','342',100000.00,0.00,'Payment Id 404813 for invoice:258125, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:30:08','',''),('1','14',4977736,'','supplier','6',0.00,100000.00,'Payment Id 404813 for invoice:258125, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:30:08','',''),('1','14',4977737,'','2','342',20000.00,0.00,'Payment Id 404812 for invoice:258125, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:30:08','',''),('1','14',4977738,'','supplier','6',0.00,20000.00,'Payment Id 404812 for invoice:258125, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-22 14:30:08','',''),('1','14',4977739,'','2','342',350000.00,0.00,'Payment Id 404817 for invoice:258125, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-22 14:32:33','',''),('1','14',4977740,'','supplier','6',0.00,350000.00,'Payment Id 404817 for invoice:258125, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-22 14:32:33','',''),('1','14',4977741,'','customer','197',0.00,968000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 258126 on 2022-12-22 21:27:57 ','2022-12-22 21:27:57','',''),('1','14',4977742,'','customer','1329',0.00,277500.00,'Credit Sales for 1,500.00 Litres of Petrol from shift 258126 on 2022-12-22 21:27:57 ','2022-12-22 21:27:57','',''),('1','14',4977743,'','customer','163',0.00,40700.00,'Credit Sales for 220.00 Litres of Petrol from shift 258126 on 2022-12-22 21:27:57 ','2022-12-22 21:27:57','',''),('1','14',4977744,'','customer','163',0.00,8400.85,'Credit Sales for 45.41 Litres of Petrol from shift 258126 on 2022-12-22 21:27:57 ','2022-12-22 21:27:57','',''),('1','14',4977745,'','customer','162',0.00,9000.25,'Credit Sales for 48.65 Litres of Petrol from shift 258126 on 2022-12-22 21:27:57 ','2022-12-22 21:27:57','',''),('1','14',4977746,'','20','15',6851622.65,0.00,'Sales from shift 258126 on 2022-12-22 21:27:57 ','2022-12-22 21:27:57','',''),('1','14',4977747,'','6.1','13',0.00,5548021.55,'Sales from shift 258126 on 2022-12-22 21:27:57 ','2022-12-22 21:27:57','',''),('1','14',4977748,'','customer','163',0.00,14800.00,'Credit Sales for 80.00 Litres of Petrol from shift 258127 on 2022-12-23 20:16:32 ','2022-12-23 20:16:32','',''),('1','14',4977749,'','20','15',4537349.95,0.00,'Sales from shift 258127 on 2022-12-23 20:16:32 ','2022-12-23 20:16:32','',''),('1','14',4977750,'','6.1','13',0.00,4522549.95,'Sales from shift 258127 on 2022-12-23 20:16:32 ','2022-12-23 20:16:32','',''),('1','14',4977751,'','22','14',0.00,3700000.00,'Purchase Id 91007 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-24 08:17:08','',''),('1','14',4977752,'','supplier','6',3700000.00,0.00,'Purchase Id 91007 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-24 08:17:08','',''),('1','14',4977753,'','22','14',0.00,5550000.00,'Purchase Id 91008 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-24 08:17:21','',''),('1','14',4977754,'','supplier','6',5550000.00,0.00,'Purchase Id 91008 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-24 08:17:21','',''),('1','14',4977755,'','customer','163',0.00,21770.80,'Credit Sales for 117.68 Litres of Petrol from shift 258128 on 2022-12-24 20:17:58 ','2022-12-24 20:17:58','',''),('1','14',4977756,'','customer','421',0.00,3000.70,'Credit Sales for 16.22 Litres of Petrol from shift 258128 on 2022-12-24 20:17:58 ','2022-12-24 20:17:58','',''),('1','14',4977757,'','customer','1329',0.00,157250.00,'Credit Sales for 850.00 Litres of Petrol from shift 258128 on 2022-12-24 20:17:58 ','2022-12-24 20:17:58','',''),('1','14',4977758,'','20','15',6657952.70,0.00,'Sales from shift 258128 on 2022-12-24 20:17:58 ','2022-12-24 20:17:58','',''),('1','14',4977759,'','6.1','13',0.00,6475931.20,'Sales from shift 258128 on 2022-12-24 20:17:58 ','2022-12-24 20:17:58','',''),('1','14',4977760,'','22','14',0.00,2775000.00,'Purchase Id 91009 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-25 18:29:25','',''),('1','14',4977761,'','supplier','6',2775000.00,0.00,'Purchase Id 91009 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-25 18:29:25','',''),('1','14',4977762,'','customer','1329',0.00,76348.80,'Credit Sales for 86.76 Litres of Diesel from shift 258129 on 2022-12-26 08:43:44 ','2022-12-26 08:43:44','',''),('1','14',4977763,'','20','15',4504853.05,0.00,'Sales from shift 258129 on 2022-12-26 08:43:44 ','2022-12-26 08:43:44','',''),('1','14',4977764,'','6.1','13',0.00,4428504.25,'Sales from shift 258129 on 2022-12-26 08:43:44 ','2022-12-26 08:43:44','',''),('1','14',4977765,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258130 on 2022-12-26 20:25:35 ','2022-12-26 20:25:35','',''),('1','14',4977766,'','customer','1329',0.00,16050.60,'Credit Sales for 86.76 Litres of Petrol from shift 258130 on 2022-12-26 20:25:35 ','2022-12-26 20:25:35','',''),('1','14',4977767,'','20','15',1402580.75,0.00,'Sales from shift 258130 on 2022-12-26 20:25:35 ','2022-12-26 20:25:35','',''),('1','14',4977768,'','6.1','13',0.00,1379130.15,'Sales from shift 258130 on 2022-12-26 20:25:35 ','2022-12-26 20:25:35','',''),('1','14',4977769,'','2','342',521500.00,0.00,'Payment Id 404814 for invoice:258125, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 09:56:52','',''),('1','14',4977770,'','supplier','6',0.00,521500.00,'Payment Id 404814 for invoice:258125, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 09:56:52','',''),('1','14',4977771,'','2','342',37000.00,0.00,'Payment Id 404811 for invoice:2581, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-27 09:56:52','',''),('1','14',4977772,'','supplier','6',0.00,37000.00,'Payment Id 404811 for invoice:2581, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-27 09:56:52','',''),('1','14',4977773,'','2','342',264000.00,0.00,'Payment Id 404824 for invoice:258126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977774,'','supplier','6',0.00,264000.00,'Payment Id 404824 for invoice:258126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977775,'','2','342',100000.00,0.00,'Payment Id 404823 for invoice:258126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977776,'','supplier','6',0.00,100000.00,'Payment Id 404823 for invoice:258126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977777,'','2','342',1320000.00,0.00,'Payment Id 404822 for invoice:258126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977778,'','supplier','6',0.00,1320000.00,'Payment Id 404822 for invoice:258126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977779,'','2','342',3000000.00,0.00,'Payment Id 404821 for invoice:258126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977780,'','supplier','6',0.00,3000000.00,'Payment Id 404821 for invoice:258126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977781,'','2','342',979000.00,0.00,'Payment Id 404820 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977782,'','supplier','6',0.00,979000.00,'Payment Id 404820 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977783,'','6.1','13',176000.00,0.00,'Payment Id 404819 for invoice:258125, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977784,'','supplier','6',0.00,176000.00,'Payment Id 404819 for invoice:258125, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-27 10:00:52','',''),('1','14',4977785,'','2','342',57800.00,0.00,'Payment Id 404837 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977786,'','supplier','6',0.00,57800.00,'Payment Id 404837 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977787,'','2','342',300000.00,0.00,'Payment Id 404836 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977788,'','supplier','6',0.00,300000.00,'Payment Id 404836 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977789,'','2','342',200000.00,0.00,'Payment Id 404833 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977790,'','supplier','6',0.00,200000.00,'Payment Id 404833 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977791,'','2','342',200000.00,0.00,'Payment Id 404832 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977792,'','supplier','6',0.00,200000.00,'Payment Id 404832 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977793,'','2','342',88000.00,0.00,'Payment Id 404831 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977794,'','supplier','6',0.00,88000.00,'Payment Id 404831 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977795,'','2','342',500000.00,0.00,'Payment Id 404830 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977796,'','supplier','6',0.00,500000.00,'Payment Id 404830 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977797,'','2','342',6700.00,0.00,'Payment Id 404829 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977798,'','supplier','6',0.00,6700.00,'Payment Id 404829 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:05:55','',''),('1','14',4977799,'','2','342',60000.00,0.00,'Payment Id 404840 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:08:09','',''),('1','14',4977800,'','supplier','6',0.00,60000.00,'Payment Id 404840 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:08:09','',''),('1','14',4977801,'','2','342',9000.00,0.00,'Payment Id 404838 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:08:09','',''),('1','14',4977802,'','supplier','6',0.00,9000.00,'Payment Id 404838 for invoice:258127, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:08:09','',''),('1','14',4977803,'','2','342',1500000.00,0.00,'Payment Id 404842 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:09:30','',''),('1','14',4977804,'','supplier','6',0.00,1500000.00,'Payment Id 404842 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:09:30','',''),('1','14',4977805,'','22','14',0.00,11100000.00,'Purchase Id 91010 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-27 10:10:10','',''),('1','14',4977806,'','supplier','6',11100000.00,0.00,'Purchase Id 91010 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-27 10:10:10','',''),('1','14',4977807,'','2','342',16000.00,0.00,'Payment Id 404851 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:35','',''),('1','14',4977808,'','supplier','6',0.00,16000.00,'Payment Id 404851 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:35','',''),('1','14',4977809,'','2','342',5000.00,0.00,'Payment Id 404850 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977810,'','supplier','6',0.00,5000.00,'Payment Id 404850 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977811,'','2','342',5800.00,0.00,'Payment Id 404849 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977812,'','supplier','6',0.00,5800.00,'Payment Id 404849 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977813,'','2','342',12500.00,0.00,'Payment Id 404848 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977814,'','supplier','6',0.00,12500.00,'Payment Id 404848 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977815,'','2','342',10000.00,0.00,'Payment Id 404847 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977816,'','supplier','6',0.00,10000.00,'Payment Id 404847 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977817,'','2','342',26500.00,0.00,'Payment Id 404846 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977818,'','supplier','6',0.00,26500.00,'Payment Id 404846 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977819,'','2','342',50000.00,0.00,'Payment Id 404845 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977820,'','supplier','6',0.00,50000.00,'Payment Id 404845 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977821,'','2','342',200000.00,0.00,'Payment Id 404844 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977822,'','supplier','6',0.00,200000.00,'Payment Id 404844 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977823,'','2','342',1312000.00,0.00,'Payment Id 404843 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977824,'','supplier','6',0.00,1312000.00,'Payment Id 404843 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:11:36','',''),('1','14',4977825,'','2','342',950000.00,0.00,'Payment Id 404862 for invoice:258129, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977826,'','supplier','6',0.00,950000.00,'Payment Id 404862 for invoice:258129, receipt: 12 by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977827,'','2','342',8800.00,0.00,'Payment Id 404859 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977828,'','supplier','6',0.00,8800.00,'Payment Id 404859 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977829,'','2','342',7000.00,0.00,'Payment Id 404858 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977830,'','supplier','6',0.00,7000.00,'Payment Id 404858 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977831,'','2','342',950000.00,0.00,'Payment Id 404857 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977832,'','supplier','6',0.00,950000.00,'Payment Id 404857 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977833,'','2','342',660000.00,0.00,'Payment Id 404855 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977834,'','supplier','6',0.00,660000.00,'Payment Id 404855 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:15:01','',''),('1','14',4977835,'','2','342',500000.00,0.00,'Payment Id 404856 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:16:06','',''),('1','14',4977836,'','supplier','6',0.00,500000.00,'Payment Id 404856 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:16:06','',''),('1','14',4977837,'','2','342',15000.00,0.00,'Payment Id 404867 for invoice:258130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:17:51','',''),('1','14',4977838,'','supplier','6',0.00,15000.00,'Payment Id 404867 for invoice:258130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:17:51','',''),('1','14',4977839,'','2','342',9000.00,0.00,'Payment Id 404865 for invoice:258130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:17:51','',''),('1','14',4977840,'','supplier','6',0.00,9000.00,'Payment Id 404865 for invoice:258130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:17:51','',''),('1','14',4977841,'','2','342',259600.00,0.00,'Payment Id 404861 for invoice:258129, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-27 10:18:11','',''),('1','14',4977842,'','supplier','6',0.00,259600.00,'Payment Id 404861 for invoice:258129, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-27 10:18:11','',''),('1','14',4977843,'','2','342',20000.00,0.00,'Payment Id 404864 for invoice:258130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:21:04','',''),('1','14',4977844,'','supplier','6',0.00,20000.00,'Payment Id 404864 for invoice:258130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-27 10:21:04','',''),('1','14',4977845,'','customer','1362',0.00,1276000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258131 on 2022-12-27 19:46:23 ','2022-12-27 19:46:23','',''),('1','14',4977846,'','20','15',7432312.55,0.00,'Sales from shift 258131 on 2022-12-27 19:46:23 ','2022-12-27 19:46:23','',''),('1','14',4977847,'','6.1','13',0.00,6156312.55,'Sales from shift 258131 on 2022-12-27 19:46:23 ','2022-12-27 19:46:23','',''),('1','14',4977848,'','22','14',0.00,3700000.00,'Purchase Id 91011 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-27 20:05:29','',''),('1','14',4977849,'','supplier','6',3700000.00,0.00,'Purchase Id 91011 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-27 20:05:29','',''),('1','14',4977850,'','22','14',0.00,5550000.00,'Purchase Id 91012 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-28 20:28:45','',''),('1','14',4977851,'','supplier','6',5550000.00,0.00,'Purchase Id 91012 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-28 20:28:45','',''),('1','14',4977852,'','customer','202',0.00,5016.00,'Credit Sales for 5.70 Litres of Diesel from shift 258132 on 2022-12-29 08:12:20 ','2022-12-29 08:12:20','',''),('1','14',4977853,'','customer','1185',0.00,16500.15,'Credit Sales for 89.19 Litres of Petrol from shift 258132 on 2022-12-29 08:12:20 ','2022-12-29 08:12:20','',''),('1','14',4977854,'','customer','1329',0.00,15210.70,'Credit Sales for 82.22 Litres of Petrol from shift 258132 on 2022-12-29 08:12:20 ','2022-12-29 08:12:20','',''),('1','14',4977855,'','20','15',7614278.30,0.00,'Sales from shift 258132 on 2022-12-29 08:12:20 ','2022-12-29 08:12:20','',''),('1','14',4977856,'','6.1','13',0.00,7577551.45,'Sales from shift 258132 on 2022-12-29 08:12:20 ','2022-12-29 08:12:20','',''),('1','14',4977857,'','2','342',3056300.00,0.00,'Payment Id 404841 for invoice:258128, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-29 10:23:52','',''),('1','14',4977858,'','supplier','6',0.00,3056300.00,'Payment Id 404841 for invoice:258128, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-29 10:23:52','',''),('1','14',4977859,'','2','342',672000.00,0.00,'Payment Id 404835 for invoice:258127, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-29 10:23:52','',''),('1','14',4977860,'','supplier','6',0.00,672000.00,'Payment Id 404835 for invoice:258127, receipt: 08 by AA RANO NIGERIA LIMITED','2022-12-29 10:23:52','',''),('1','14',4977861,'','2','342',1968000.00,0.00,'Payment Id 404834 for invoice:258127, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-29 10:24:44','',''),('1','14',4977862,'','supplier','6',0.00,1968000.00,'Payment Id 404834 for invoice:258127, receipt: 07 by AA RANO NIGERIA LIMITED','2022-12-29 10:24:44','',''),('1','14',4977863,'','2','342',255100.00,0.00,'Payment Id 404827 for invoice:258126, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-29 10:24:44','',''),('1','14',4977864,'','supplier','6',0.00,255100.00,'Payment Id 404827 for invoice:258126, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-29 10:24:44','',''),('1','14',4977865,'','2','342',18500.00,0.00,'Payment Id 404880 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:36:22','',''),('1','14',4977866,'','supplier','6',0.00,18500.00,'Payment Id 404880 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:36:22','',''),('1','14',4977867,'','2','342',1112400.00,0.00,'Payment Id 404863 for invoice:258130, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-29 10:37:59','',''),('1','14',4977868,'','supplier','6',0.00,1112400.00,'Payment Id 404863 for invoice:258130, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-29 10:37:59','',''),('1','14',4977869,'','2','342',5000000.00,0.00,'Payment Id 404869 for invoice:258131, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-29 10:39:10','',''),('1','14',4977870,'','supplier','6',0.00,5000000.00,'Payment Id 404869 for invoice:258131, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-29 10:39:10','',''),('1','14',4977871,'','2','342',190000.00,0.00,'Payment Id 404868 for invoice:258131, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-29 10:39:10','',''),('1','14',4977872,'','supplier','6',0.00,190000.00,'Payment Id 404868 for invoice:258131, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-29 10:39:10','',''),('1','14',4977873,'','2','342',8000.00,0.00,'Payment Id 404879 for invoice:258131, receipt: 17 by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977874,'','supplier','6',0.00,8000.00,'Payment Id 404879 for invoice:258131, receipt: 17 by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977875,'','2','342',100000.00,0.00,'Payment Id 404877 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977876,'','supplier','6',0.00,100000.00,'Payment Id 404877 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977877,'','2','342',32100.00,0.00,'Payment Id 404876 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977878,'','supplier','6',0.00,32100.00,'Payment Id 404876 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977879,'','2','342',68000.00,0.00,'Payment Id 404875 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977880,'','supplier','6',0.00,68000.00,'Payment Id 404875 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977881,'','2','342',70000.00,0.00,'Payment Id 404870 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977882,'','supplier','6',0.00,70000.00,'Payment Id 404870 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:42:06','',''),('1','14',4977883,'','2','342',700000.00,0.00,'Payment Id 404894 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977884,'','supplier','6',0.00,700000.00,'Payment Id 404894 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977885,'','2','342',100000.00,0.00,'Payment Id 404890 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977886,'','supplier','6',0.00,100000.00,'Payment Id 404890 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977887,'','2','342',20000.00,0.00,'Payment Id 404889 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977888,'','supplier','6',0.00,20000.00,'Payment Id 404889 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977889,'','2','342',14500.00,0.00,'Payment Id 404888 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977890,'','supplier','6',0.00,14500.00,'Payment Id 404888 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977891,'','2','342',88000.00,0.00,'Payment Id 404887 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977892,'','supplier','6',0.00,88000.00,'Payment Id 404887 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977893,'','2','342',25300.00,0.00,'Payment Id 404886 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977894,'','supplier','6',0.00,25300.00,'Payment Id 404886 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 10:45:29','',''),('1','14',4977895,'','6.1','13',500000.00,0.00,'Payment Id 404758 for invoice:258116, receipt: 14 by AA RANO NIGERIA LIMITED','2022-12-29 12:05:28','',''),('1','14',4977896,'','supplier','6',0.00,500000.00,'Payment Id 404758 for invoice:258116, receipt: 14 by AA RANO NIGERIA LIMITED','2022-12-29 12:05:28','',''),('1','14',4977897,'','6.1','13',12025.00,0.00,'Payment Id 404826 for invoice:258126, receipt: IHS  FUEL by AA RANO NIGERIA LIMITED','2022-12-29 12:16:29','',''),('1','14',4977898,'','supplier','6',0.00,12025.00,'Payment Id 404826 for invoice:258126, receipt: IHS  FUEL by AA RANO NIGERIA LIMITED','2022-12-29 12:16:29','',''),('1','14',4977899,'','6.1','13',13875.00,0.00,'Payment Id 404881 for invoice:258130, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-29 12:16:56','',''),('1','14',4977900,'','supplier','6',0.00,13875.00,'Payment Id 404881 for invoice:258130, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-29 12:16:56','',''),('1','14',4977901,'','2','342',7220.00,0.00,'Payment Id 404873 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:24:10','',''),('1','14',4977902,'','supplier','6',0.00,7220.00,'Payment Id 404873 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:24:10','',''),('1','14',4977903,'','2','342',11000.00,0.00,'Payment Id 404872 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:24:10','',''),('1','14',4977904,'','supplier','6',0.00,11000.00,'Payment Id 404872 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:24:10','',''),('1','14',4977905,'','2','342',16000.00,0.00,'Payment Id 404776 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-29 12:34:22','',''),('1','14',4977906,'','supplier','6',0.00,16000.00,'Payment Id 404776 for invoice:258118, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-29 12:34:22','',''),('1','14',4977907,'','2','342',748000.00,0.00,'Payment Id 404854 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:35:50','',''),('1','14',4977908,'','supplier','6',0.00,748000.00,'Payment Id 404854 for invoice:258129, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:35:50','',''),('1','14',4977909,'','2','342',1350000.00,0.00,'Payment Id 404853 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:35:50','',''),('1','14',4977910,'','supplier','6',0.00,1350000.00,'Payment Id 404853 for invoice:258128, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:35:50','',''),('1','14',4977911,'','2','342',50000.00,0.00,'Payment Id 404871 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:37:08','',''),('1','14',4977912,'','supplier','6',0.00,50000.00,'Payment Id 404871 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-29 12:37:08','',''),('1','14',4977913,'','2','342',0.00,37000.00,'Payment Id 104210 (Bank) for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-12-29 12:45:41','',''),('1','14',4977914,'','customer','1761',37000.00,0.00,'Payment Id 104210 (Bank) for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-12-29 12:45:41','',''),('1','14',4977915,'','2','342',0.00,1260000.00,'Payment Id 104214 (Bank) for invoice:, receipt:  by BAKAVOUR BARRACK','2022-12-29 13:10:32','',''),('1','14',4977916,'','customer','1329',1260000.00,0.00,'Payment Id 104214 (Bank) for invoice:, receipt:  by BAKAVOUR BARRACK','2022-12-29 13:10:32','',''),('1','14',4977917,'','2','342',0.00,1100000.00,'Payment Id 104215 (Bank) for invoice:, receipt:  by CHIJIOKE','2022-12-29 13:10:56','',''),('1','14',4977918,'','customer','202',1100000.00,0.00,'Payment Id 104215 (Bank) for invoice:, receipt:  by CHIJIOKE','2022-12-29 13:10:56','',''),('1','14',4977919,'','2','342',0.00,1575500.00,'Payment Id 104216 (Bank) for invoice:, receipt: TRANSFER by CHIJIOKE','2022-12-29 13:11:08','',''),('1','14',4977920,'','customer','202',1575500.00,0.00,'Payment Id 104216 (Bank) for invoice:, receipt: TRANSFER by CHIJIOKE','2022-12-29 13:11:08','',''),('1','14',4977921,'','2','342',0.00,100000.00,'Payment Id 104217 (Bank) for invoice:, receipt:  by ALAJIDO','2022-12-29 13:12:39','',''),('1','14',4977922,'','customer','550',100000.00,0.00,'Payment Id 104217 (Bank) for invoice:, receipt:  by ALAJIDO','2022-12-29 13:12:39','',''),('1','14',4977923,'','2','342',0.00,979000.00,'Payment Id 104218 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2022-12-29 13:13:26','',''),('1','14',4977924,'','customer','197',979000.00,0.00,'Payment Id 104218 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2022-12-29 13:13:26','',''),('1','14',4977925,'','2','342',0.00,1350000.00,'Payment Id 104219 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-29 13:14:45','',''),('1','14',4977926,'','customer','1362',1350000.00,0.00,'Payment Id 104219 (Bank) for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-12-29 13:14:45','',''),('1','14',4977927,'','22','14',0.00,7400000.00,'Purchase Id 91013 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-29 20:27:07','',''),('1','14',4977928,'','supplier','6',7400000.00,0.00,'Purchase Id 91013 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-12-29 20:27:07','',''),('1','14',4977929,'','customer','163',0.00,4440.00,'Credit Sales for 24.00 Litres of Petrol from shift 258133 on 2022-12-29 20:28:06 ','2022-12-29 20:28:06','',''),('1','14',4977930,'','20','15',7900949.15,0.00,'Sales from shift 258133 on 2022-12-29 20:28:06 ','2022-12-29 20:28:06','',''),('1','14',4977931,'','6.1','13',0.00,7896509.15,'Sales from shift 258133 on 2022-12-29 20:28:06 ','2022-12-29 20:28:06','',''),('1','14',4977932,'','6.1','13',50000.00,0.00,'Payment Id 404810 for invoice:258104, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-30 10:25:50','',''),('1','14',4977933,'','supplier','6',0.00,50000.00,'Payment Id 404810 for invoice:258104, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-30 10:25:50','',''),('1','14',4977934,'','2','342',50000.00,0.00,'Payment Id 404804 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-30 10:25:50','',''),('1','14',4977935,'','supplier','6',0.00,50000.00,'Payment Id 404804 for invoice:258124, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-12-30 10:25:50','',''),('1','14',4977936,'','2','342',20000.00,0.00,'Payment Id 404891 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:30:09','',''),('1','14',4977937,'','supplier','6',0.00,20000.00,'Payment Id 404891 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:30:09','',''),('1','14',4977938,'','2','342',5465650.00,0.00,'Payment Id 404883 for invoice:258132, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-30 10:30:09','',''),('1','14',4977939,'','supplier','6',0.00,5465650.00,'Payment Id 404883 for invoice:258132, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-30 10:30:09','',''),('1','14',4977940,'','2','342',141000.00,0.00,'Payment Id 404903 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977941,'','supplier','6',0.00,141000.00,'Payment Id 404903 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977942,'','2','342',14300.00,0.00,'Payment Id 404902 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977943,'','supplier','6',0.00,14300.00,'Payment Id 404902 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977944,'','2','342',400000.00,0.00,'Payment Id 404899 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977945,'','supplier','6',0.00,400000.00,'Payment Id 404899 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977946,'','2','342',50000.00,0.00,'Payment Id 404897 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977947,'','supplier','6',0.00,50000.00,'Payment Id 404897 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977948,'','2','342',3011000.00,0.00,'Payment Id 404896 for invoice:258133, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977949,'','supplier','6',0.00,3011000.00,'Payment Id 404896 for invoice:258133, receipt: 01 by AA RANO NIGERIA LIMITED','2022-12-30 10:35:56','',''),('1','14',4977950,'','customer','163',0.00,45199.20,'Credit Sales for 244.32 Litres of Petrol from shift 258134 on 2022-12-30 20:46:36 ','2022-12-30 20:46:36','',''),('1','14',4977951,'','20','15',5943539.85,0.00,'Sales from shift 258134 on 2022-12-30 20:46:36 ','2022-12-30 20:46:36','',''),('1','14',4977952,'','6.1','13',0.00,5898340.65,'Sales from shift 258134 on 2022-12-30 20:46:36 ','2022-12-30 20:46:36','',''),('1','14',4977953,'','20','15',92500.00,0.00,'Sales Id 351997 for 500.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-12-31 18:21:18','',''),('1','14',4977954,'','customer','1761',0.00,92500.00,'Sales Id 351997 for 500.00 litters of Petrol - PMS @ N185.00','2022-12-31 18:21:18','',''),('1','14',4977955,'','20','15',37000.00,0.00,'Sales Id 351998 for 200.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-12-31 18:21:38','',''),('1','14',4977956,'','customer','1761',0.00,37000.00,'Sales Id 351998 for 200.00 litters of Petrol - PMS @ N185.00','2022-12-31 18:21:38','',''),('1','14',4977957,'','20','15',18500.00,0.00,'Sales Id 351999 for 100.00 litters of Petrol - PMS @ N185.00 to DRIVER SHORTAGE','2022-12-31 18:21:53','',''),('1','14',4977958,'','customer','1761',0.00,18500.00,'Sales Id 351999 for 100.00 litters of Petrol - PMS @ N185.00','2022-12-31 18:21:53','',''),('1','14',4977959,'','20','15',37000.00,0.00,'Sales Id 352000 for 200.00 litters of Petrol - PMS @ N185.00 to DIR ALH SANI HADEJA','2022-12-31 18:22:11','',''),('1','14',4977960,'','customer','1208',0.00,37000.00,'Sales Id 352000 for 200.00 litters of Petrol - PMS @ N185.00','2022-12-31 18:22:11','',''),('1','14',4977961,'','customer','1185',0.00,26400.00,'Credit Sales for 30.00 Litres of Diesel from shift 258135 on 2022-12-31 20:59:26 ','2022-12-31 20:59:26','',''),('1','14',4977962,'','20','15',4322492.65,0.00,'Sales from shift 258135 on 2022-12-31 20:59:26 ','2022-12-31 20:59:26','',''),('1','14',4977963,'','6.1','13',0.00,4296092.65,'Sales from shift 258135 on 2022-12-31 20:59:26 ','2022-12-31 20:59:26','',''),('1','14',4977964,'','6.1','13',44000.00,0.00,'Payment Id 404895 for invoice:258126, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-31 22:16:26','',''),('1','14',4977965,'','supplier','6',0.00,44000.00,'Payment Id 404895 for invoice:258126, receipt: 09 by AA RANO NIGERIA LIMITED','2022-12-31 22:16:26','',''),('1','14',4977966,'','2','342',342000.00,0.00,'Payment Id 404892 for invoice:258132, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-31 22:19:09','',''),('1','14',4977967,'','supplier','6',0.00,342000.00,'Payment Id 404892 for invoice:258132, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-31 22:19:09','',''),('1','14',4977968,'','2','2516',193600.00,0.00,'Payment Id 404884 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:20:22','',''),('1','14',4977969,'','supplier','6',0.00,193600.00,'Payment Id 404884 for invoice:258132, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:20:22','',''),('1','14',4977970,'','2','342',31000.00,0.00,'Payment Id 404907 for invoice:2581, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-31 22:21:57','',''),('1','14',4977971,'','supplier','6',0.00,31000.00,'Payment Id 404907 for invoice:2581, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-31 22:21:57','',''),('1','14',4977972,'','2','342',3450000.00,0.00,'Payment Id 404904 for invoice:258133, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-31 22:21:57','',''),('1','14',4977973,'','supplier','6',0.00,3450000.00,'Payment Id 404904 for invoice:258133, receipt: 11 by AA RANO NIGERIA LIMITED','2022-12-31 22:21:57','',''),('1','14',4977974,'','6.1','13',13875.00,0.00,'Payment Id 404898 for invoice:258133, receipt: 04 by AA RANO NIGERIA LIMITED','2022-12-31 22:21:57','',''),('1','14',4977975,'','supplier','6',0.00,13875.00,'Payment Id 404898 for invoice:258133, receipt: 04 by AA RANO NIGERIA LIMITED','2022-12-31 22:21:57','',''),('1','14',4977976,'','2','342',1865500.00,0.00,'Payment Id 404923 for invoice:258134, receipt: 13 by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977977,'','supplier','6',0.00,1865500.00,'Payment Id 404923 for invoice:258134, receipt: 13 by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977978,'','2','342',350200.00,0.00,'Payment Id 404920 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977979,'','supplier','6',0.00,350200.00,'Payment Id 404920 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977980,'','2','342',14000.00,0.00,'Payment Id 404917 for invoice:258134, receipt: 05 by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977981,'','supplier','6',0.00,14000.00,'Payment Id 404917 for invoice:258134, receipt: 05 by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977982,'','2','342',50000.00,0.00,'Payment Id 404916 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977983,'','supplier','6',0.00,50000.00,'Payment Id 404916 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977984,'','2','342',3014000.00,0.00,'Payment Id 404915 for invoice:258134, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977985,'','supplier','6',0.00,3014000.00,'Payment Id 404915 for invoice:258134, receipt: 02 by AA RANO NIGERIA LIMITED','2022-12-31 22:24:33','',''),('1','14',4977986,'','2','342',17500.00,0.00,'Payment Id 404934 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977987,'','supplier','6',0.00,17500.00,'Payment Id 404934 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977988,'','2','342',15000.00,0.00,'Payment Id 404933 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977989,'','supplier','6',0.00,15000.00,'Payment Id 404933 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977990,'','2','342',55900.00,0.00,'Payment Id 404932 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977991,'','supplier','6',0.00,55900.00,'Payment Id 404932 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977992,'','2','342',1000000.00,0.00,'Payment Id 404931 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977993,'','supplier','6',0.00,1000000.00,'Payment Id 404931 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977994,'','2','342',1865500.00,0.00,'Payment Id 404930 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977995,'','supplier','6',0.00,1865500.00,'Payment Id 404930 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:28:39','',''),('1','14',4977996,'','2','342',150000.00,0.00,'Payment Id 404914 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:31:55','',''),('1','14',4977997,'','supplier','6',0.00,150000.00,'Payment Id 404914 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-12-31 22:31:55','',''),('1','14',4977998,'','22','14',0.00,17688000.00,'Purchase Id 91014 for 20,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-01-01 20:21:06','',''),('1','14',4977999,'','supplier','6',17688000.00,0.00,'Purchase Id 91014 for 20,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-01-01 20:21:06','',''),('1','14',4978000,'','customer','202',0.00,1320000.00,'Credit Sales for 1,500.00 Litres of Diesel from shift 258136 on 2023-01-01 20:37:37 (Cr)','2023-01-01 20:37:37','',''),('1','14',4978001,'','customer','1329',0.00,277500.00,'Credit Sales for 1,500.00 Litres of Petrol from shift 258136 on 2023-01-01 20:37:37 (Cr)','2023-01-01 20:37:37','',''),('1','14',4978002,'','customer','1329',0.00,15976.60,'Credit Sales for 86.36 Litres of Petrol from shift 258136 on 2023-01-01 20:37:37 (Cr)','2023-01-01 20:37:37','',''),('1','14',4978003,'','20','15',4206177.85,0.00,'Sales from shift 258136 on 2023-01-01 20:37:37 ','2023-01-01 20:37:37','',''),('1','14',4978004,'','6.1','13',0.00,2592701.25,'Sales from shift 258136 on 2023-01-01 20:37:37 ','2023-01-01 20:37:37','',''),('1','14',4978005,'','customer','162',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258137 on 2023-01-02 21:28:41 ','2023-01-02 21:28:41','',''),('1','14',4978006,'','20','15',2655945.50,0.00,'Sales from shift 258137 on 2023-01-02 21:28:41 ','2023-01-02 21:28:41','',''),('1','14',4978007,'','6.1','13',0.00,2647944.25,'Sales from shift 258137 on 2023-01-02 21:28:41 ','2023-01-02 21:28:41','',''),('1','14',4978008,'','22','14',0.00,3700000.00,'Purchase Id 91015 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-03 11:39:38','',''),('1','14',4978009,'','supplier','6',3700000.00,0.00,'Purchase Id 91015 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-03 11:39:38','',''),('1','14',4978010,'','2','2792',344000.00,0.00,'Payment Id 404818 for invoice:258125, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-03 17:58:06','',''),('1','14',4978011,'','supplier','6',0.00,344000.00,'Payment Id 404818 for invoice:258125, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-03 17:58:06','',''),('1','14',4978012,'','2','2792',519146.00,0.00,'Payment Id 404808 for invoice:258124, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-03 17:58:06','',''),('1','14',4978013,'','supplier','6',0.00,519146.00,'Payment Id 404808 for invoice:258124, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-03 17:58:06','',''),('1','14',4978014,'','2','2792',168000.00,0.00,'Payment Id 404800 for invoice:258123, receipt: 05 by AA RANO NIGERIA LIMITED','2023-01-03 17:58:06','',''),('1','14',4978015,'','supplier','6',0.00,168000.00,'Payment Id 404800 for invoice:258123, receipt: 05 by AA RANO NIGERIA LIMITED','2023-01-03 17:58:06','',''),('1','14',4978016,'','2','2792',196840.00,0.00,'Payment Id 404882 for invoice:258130, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:28','',''),('1','14',4978017,'','supplier','6',0.00,196840.00,'Payment Id 404882 for invoice:258130, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:28','',''),('1','14',4978018,'','2','2792',602000.00,0.00,'Payment Id 404878 for invoice:258131, receipt: 16 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978019,'','supplier','6',0.00,602000.00,'Payment Id 404878 for invoice:258131, receipt: 16 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978020,'','2','2792',345000.00,0.00,'Payment Id 404860 for invoice:258129, receipt: 8 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978021,'','supplier','6',0.00,345000.00,'Payment Id 404860 for invoice:258129, receipt: 8 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978022,'','2','2792',281040.00,0.00,'Payment Id 404852 for invoice:258128, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978023,'','supplier','6',0.00,281040.00,'Payment Id 404852 for invoice:258128, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978024,'','2','2792',461000.00,0.00,'Payment Id 404839 for invoice:258127, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978025,'','supplier','6',0.00,461000.00,'Payment Id 404839 for invoice:258127, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978026,'','2','2792',540674.00,0.00,'Payment Id 404828 for invoice:258126, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978027,'','supplier','6',0.00,540674.00,'Payment Id 404828 for invoice:258126, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-03 18:08:29','',''),('1','14',4978028,'','2','342',10000.00,0.00,'Payment Id 404866 for invoice:258130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:27:37','',''),('1','14',4978029,'','supplier','6',0.00,10000.00,'Payment Id 404866 for invoice:258130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:27:37','',''),('1','14',4978030,'','2','342',3400.00,0.00,'Payment Id 404901 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:29:10','',''),('1','14',4978031,'','supplier','6',0.00,3400.00,'Payment Id 404901 for invoice:258133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:29:10','',''),('1','14',4978032,'','2','342',111000.00,0.00,'Payment Id 404913 for invoice:2581, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-03 18:36:48','',''),('1','14',4978033,'','supplier','6',0.00,111000.00,'Payment Id 404913 for invoice:2581, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-03 18:36:48','',''),('1','14',4978034,'','2','342',508750.00,0.00,'Payment Id 404912 for invoice:2581, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-03 18:36:48','',''),('1','14',4978035,'','supplier','6',0.00,508750.00,'Payment Id 404912 for invoice:2581, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-03 18:36:48','',''),('1','14',4978036,'','2','342',76350.00,0.00,'Payment Id 404910 for invoice:2581, receipt: 16 by AA RANO NIGERIA LIMITED','2023-01-03 18:36:48','',''),('1','14',4978037,'','supplier','6',0.00,76350.00,'Payment Id 404910 for invoice:2581, receipt: 16 by AA RANO NIGERIA LIMITED','2023-01-03 18:36:48','',''),('1','14',4978038,'','2','342',92500.00,0.00,'Payment Id 404909 for invoice:2581, receipt: drive short by AA RANO NIGERIA LIMITED','2023-01-03 18:36:48','',''),('1','14',4978039,'','supplier','6',0.00,92500.00,'Payment Id 404909 for invoice:2581, receipt: drive short by AA RANO NIGERIA LIMITED','2023-01-03 18:36:48','',''),('1','14',4978040,'','2','342',150000.00,0.00,'Payment Id 404927 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:54:00','',''),('1','14',4978041,'','supplier','6',0.00,150000.00,'Payment Id 404927 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:54:00','',''),('1','14',4978042,'','2','342',5720000.00,0.00,'Payment Id 404926 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:54:00','',''),('1','14',4978043,'','supplier','6',0.00,5720000.00,'Payment Id 404926 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:54:00','',''),('1','14',4978044,'','2','342',800000.00,0.00,'Payment Id 404929 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:57:12','',''),('1','14',4978045,'','supplier','6',0.00,800000.00,'Payment Id 404929 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:57:12','',''),('1','14',4978046,'','2','342',12750.00,0.00,'Payment Id 404936 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:59:47','',''),('1','14',4978047,'','supplier','6',0.00,12750.00,'Payment Id 404936 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:59:47','',''),('1','14',4978048,'','2','342',150000.00,0.00,'Payment Id 404935 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:59:47','',''),('1','14',4978049,'','supplier','6',0.00,150000.00,'Payment Id 404935 for invoice:258135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 18:59:47','',''),('1','14',4978050,'','2','342',161500.00,0.00,'Payment Id 404939 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:04:58','',''),('1','14',4978051,'','supplier','6',0.00,161500.00,'Payment Id 404939 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:04:58','',''),('1','14',4978052,'','2','342',180000.00,0.00,'Payment Id 404947 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978053,'','supplier','6',0.00,180000.00,'Payment Id 404947 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978054,'','2','342',21000.00,0.00,'Payment Id 404946 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978055,'','supplier','6',0.00,21000.00,'Payment Id 404946 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978056,'','2','342',30000.00,0.00,'Payment Id 404944 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978057,'','supplier','6',0.00,30000.00,'Payment Id 404944 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978058,'','2','342',64200.00,0.00,'Payment Id 404943 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978059,'','supplier','6',0.00,64200.00,'Payment Id 404943 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978060,'','2','342',1793000.00,0.00,'Payment Id 404940 for invoice:258136, receipt: 02 by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978061,'','supplier','6',0.00,1793000.00,'Payment Id 404940 for invoice:258136, receipt: 02 by AA RANO NIGERIA LIMITED','2023-01-03 19:08:17','',''),('1','14',4978062,'','2','342',200000.00,0.00,'Payment Id 404952 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:10:14','',''),('1','14',4978063,'','supplier','6',0.00,200000.00,'Payment Id 404952 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:10:14','',''),('1','14',4978064,'','2','342',950000.00,0.00,'Payment Id 404951 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:10:14','',''),('1','14',4978065,'','supplier','6',0.00,950000.00,'Payment Id 404951 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:10:14','',''),('1','14',4978066,'','2','342',98000.00,0.00,'Payment Id 404955 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:10:51','',''),('1','14',4978067,'','supplier','6',0.00,98000.00,'Payment Id 404955 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-03 19:10:51','',''),('1','14',4978068,'','2','2792',810540.00,0.00,'Payment Id 404905 for invoice:258133, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-04 11:26:47','',''),('1','14',4978069,'','supplier','6',0.00,810540.00,'Payment Id 404905 for invoice:258133, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-04 11:26:47','',''),('1','14',4978070,'','2','2792',594280.00,0.00,'Payment Id 404893 for invoice:258132, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-04 11:26:47','',''),('1','14',4978071,'','supplier','6',0.00,594280.00,'Payment Id 404893 for invoice:258132, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-04 11:26:47','',''),('1','14',4978072,'','2','342',50000.00,0.00,'Payment Id 404925 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 11:33:37','',''),('1','14',4978073,'','supplier','6',0.00,50000.00,'Payment Id 404925 for invoice:258115, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 11:33:37','',''),('1','14',4978074,'','2','2792',324929.00,0.00,'Payment Id 404924 for invoice:258134, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-04 11:33:37','',''),('1','14',4978075,'','supplier','6',0.00,324929.00,'Payment Id 404924 for invoice:258134, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-04 11:33:37','',''),('1','14',4978076,'','2','342',10000.00,0.00,'Payment Id 404919 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 11:33:37','',''),('1','14',4978077,'','supplier','6',0.00,10000.00,'Payment Id 404919 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 11:33:37','',''),('1','14',4978078,'','2','342',50000.00,0.00,'Payment Id 404911 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 11:33:37','',''),('1','14',4978079,'','supplier','6',0.00,50000.00,'Payment Id 404911 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 11:33:37','',''),('1','14',4978080,'','2','342',1320000.00,0.00,'Payment Id 404950 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 11:42:53','',''),('1','14',4978081,'','supplier','6',0.00,1320000.00,'Payment Id 404950 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 11:42:53','',''),('1','14',4978082,'','6.1','13',44000.00,0.00,'Payment Id 404949 for invoice:258136, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-04 11:42:53','',''),('1','14',4978083,'','supplier','6',0.00,44000.00,'Payment Id 404949 for invoice:258136, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-04 11:42:53','',''),('1','14',4978084,'','2','2792',157000.00,0.00,'Payment Id 404938 for invoice:258135, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-04 11:51:06','',''),('1','14',4978085,'','supplier','6',0.00,157000.00,'Payment Id 404938 for invoice:258135, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-04 11:51:06','',''),('1','14',4978086,'','2','342',7150.00,0.00,'Payment Id 404942 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:25:16','',''),('1','14',4978087,'','supplier','6',0.00,7150.00,'Payment Id 404942 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:25:16','',''),('1','14',4978088,'','2','342',222000.00,0.00,'Payment Id 404937 for invoice:258135, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-04 15:25:16','',''),('1','14',4978089,'','supplier','6',0.00,222000.00,'Payment Id 404937 for invoice:258135, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-04 15:25:16','',''),('1','14',4978090,'','6.1','13',1424100.00,0.00,'Payment Id 404906 for invoice:2581, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-04 15:26:21','',''),('1','14',4978091,'','supplier','6',0.00,1424100.00,'Payment Id 404906 for invoice:2581, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-04 15:26:21','',''),('1','14',4978092,'','2','342',5000.00,0.00,'Payment Id 404874 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:26:21','',''),('1','14',4978093,'','supplier','6',0.00,5000.00,'Payment Id 404874 for invoice:258131, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:26:21','',''),('1','14',4978094,'','2','342',50000.00,0.00,'Payment Id 404953 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:26:33','',''),('1','14',4978095,'','supplier','6',0.00,50000.00,'Payment Id 404953 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:26:33','',''),('1','14',4978096,'','6.1','13',24975.00,0.00,'Payment Id 404922 for invoice:258134, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-04 15:40:58','',''),('1','14',4978097,'','supplier','6',0.00,24975.00,'Payment Id 404922 for invoice:258134, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-04 15:40:58','',''),('1','14',4978098,'','2','342',80000.00,0.00,'Payment Id 404921 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:40:58','',''),('1','14',4978099,'','supplier','6',0.00,80000.00,'Payment Id 404921 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:40:58','',''),('1','14',4978100,'','2','342',100000.00,0.00,'Payment Id 404941 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:42:56','',''),('1','14',4978101,'','supplier','6',0.00,100000.00,'Payment Id 404941 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:42:56','',''),('1','14',4978102,'','2','342',9200.00,0.00,'Payment Id 404962 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:45:50','',''),('1','14',4978103,'','supplier','6',0.00,9200.00,'Payment Id 404962 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:45:50','',''),('1','14',4978104,'','2','342',53000.00,0.00,'Payment Id 404960 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:45:50','',''),('1','14',4978105,'','supplier','6',0.00,53000.00,'Payment Id 404960 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:45:50','',''),('1','14',4978106,'','2','342',2147300.00,0.00,'Payment Id 404959 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:45:50','',''),('1','14',4978107,'','supplier','6',0.00,2147300.00,'Payment Id 404959 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:45:50','',''),('1','14',4978108,'','2','342',1810000.00,0.00,'Payment Id 404957 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:45:50','',''),('1','14',4978109,'','supplier','6',0.00,1810000.00,'Payment Id 404957 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:45:50','',''),('1','14',4978110,'','2','342',10000.00,0.00,'Payment Id 404958 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:56:28','',''),('1','14',4978111,'','supplier','6',0.00,10000.00,'Payment Id 404958 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-04 15:56:28','',''),('1','14',4978112,'','customer','163',0.00,11100.00,'Credit Sales for 60.00 Litres of Petrol from shift 258138 on 2023-01-04 18:48:57 ','2023-01-04 18:48:57','',''),('1','14',4978113,'','20','15',4655698.65,0.00,'Sales from shift 258138 on 2023-01-04 18:48:57 ','2023-01-04 18:48:57','',''),('1','14',4978114,'','6.1','13',0.00,4644598.65,'Sales from shift 258138 on 2023-01-04 18:48:57 ','2023-01-04 18:48:57','',''),('1','14',4978115,'','customer','1329',0.00,15005.35,'Credit Sales for 81.11 Litres of Petrol from shift 258139 on 2023-01-04 19:59:25 ','2023-01-04 19:59:25','',''),('1','14',4978116,'','customer','1340',0.00,16801.70,'Credit Sales for 90.82 Litres of Petrol from shift 258139 on 2023-01-04 19:59:25 ','2023-01-04 19:59:25','',''),('1','14',4978117,'','customer','421',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258139 on 2023-01-04 19:59:25 ','2023-01-04 19:59:25','',''),('1','14',4978118,'','customer','163',0.00,7400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258139 on 2023-01-04 19:59:25 ','2023-01-04 19:59:25','',''),('1','14',4978119,'','20','15',1442028.20,0.00,'Sales from shift 258139 on 2023-01-04 19:59:25 ','2023-01-04 19:59:25','',''),('1','14',4978120,'','6.1','13',0.00,1394819.90,'Sales from shift 258139 on 2023-01-04 19:59:25 ','2023-01-04 19:59:25','',''),('1','14',4978121,'','22','14',0.00,2775000.00,'Purchase Id 91016 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-05 09:51:40','',''),('1','14',4978122,'','supplier','6',2775000.00,0.00,'Purchase Id 91016 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-05 09:51:40','',''),('1','14',4978123,'','2','342',10500.00,0.00,'Payment Id 404948 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-05 12:31:08','',''),('1','14',4978124,'','supplier','6',0.00,10500.00,'Payment Id 404948 for invoice:258136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-05 12:31:08','',''),('1','14',4978125,'','2','342',659000.00,0.00,'Payment Id 404928 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-05 12:31:08','',''),('1','14',4978126,'','supplier','6',0.00,659000.00,'Payment Id 404928 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-05 12:31:08','',''),('1','14',4978127,'','2','342',14500.00,0.00,'Payment Id 404918 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-05 12:31:08','',''),('1','14',4978128,'','supplier','6',0.00,14500.00,'Payment Id 404918 for invoice:258134, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-05 12:31:08','',''),('1','14',4978129,'','6.1','13',7400.00,0.00,'Payment Id 404963 for invoice:258138, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-05 12:34:29','',''),('1','14',4978130,'','supplier','6',0.00,7400.00,'Payment Id 404963 for invoice:258138, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-05 12:34:29','',''),('1','14',4978131,'','6.1','13',176000.00,0.00,'Payment Id 404945 for invoice:258136, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-05 12:35:06','',''),('1','14',4978132,'','supplier','6',0.00,176000.00,'Payment Id 404945 for invoice:258136, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-05 12:35:06','',''),('1','14',4978133,'','customer','1362',0.00,1276000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258140 on 2023-01-06 09:39:32 ','2023-01-06 09:39:32','',''),('1','14',4978134,'','customer','1185',0.00,220000.00,'Credit Sales for 250.00 Litres of Diesel from shift 258140 on 2023-01-06 09:39:32 ','2023-01-06 09:39:32','',''),('1','14',4978135,'','customer','202',0.00,10005.60,'Credit Sales for 11.37 Litres of Diesel from shift 258140 on 2023-01-06 09:39:32 ','2023-01-06 09:39:32','',''),('1','14',4978136,'','customer','163',0.00,15725.00,'Credit Sales for 85.00 Litres of Petrol from shift 258140 on 2023-01-06 09:39:32 ','2023-01-06 09:39:32','',''),('1','14',4978137,'','customer','421',0.00,32500.80,'Credit Sales for 175.68 Litres of Petrol from shift 258140 on 2023-01-06 09:39:32 ','2023-01-06 09:39:32','',''),('1','14',4978138,'','customer','1185',0.00,9701.40,'Credit Sales for 52.44 Litres of Petrol from shift 258140 on 2023-01-06 09:39:32 ','2023-01-06 09:39:32','',''),('1','14',4978139,'','customer','162',0.00,23001.05,'Credit Sales for 124.33 Litres of Petrol from shift 258140 on 2023-01-06 09:39:32 ','2023-01-06 09:39:32','',''),('1','14',4978140,'','20','15',4898342.35,0.00,'Sales from shift 258140 on 2023-01-06 09:39:32 ','2023-01-06 09:39:32','',''),('1','14',4978141,'','6.1','13',0.00,3311408.50,'Sales from shift 258140 on 2023-01-06 09:39:32 ','2023-01-06 09:39:32','',''),('1','14',4978142,'','2','342',25000.00,0.00,'Payment Id 404967 for invoice:258139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:31:53','',''),('1','14',4978143,'','supplier','6',0.00,25000.00,'Payment Id 404967 for invoice:258139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:31:53','',''),('1','14',4978144,'','2','342',221920.00,0.00,'Payment Id 404966 for invoice:258139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:31:53','',''),('1','14',4978145,'','supplier','6',0.00,221920.00,'Payment Id 404966 for invoice:258139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:31:53','',''),('1','14',4978146,'','2','342',550000.00,0.00,'Payment Id 404965 for invoice:258139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:31:53','',''),('1','14',4978147,'','supplier','6',0.00,550000.00,'Payment Id 404965 for invoice:258139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:31:53','',''),('1','14',4978148,'','2','342',529000.00,0.00,'Payment Id 404968 for invoice:258139, receipt: 03 by AA RANO NIGERIA LIMITED','2023-01-06 11:33:53','',''),('1','14',4978149,'','supplier','6',0.00,529000.00,'Payment Id 404968 for invoice:258139, receipt: 03 by AA RANO NIGERIA LIMITED','2023-01-06 11:33:53','',''),('1','14',4978150,'','2','2792',53000.00,0.00,'Payment Id 404970 for invoice:258139, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-06 11:45:12','',''),('1','14',4978151,'','supplier','6',0.00,53000.00,'Payment Id 404970 for invoice:258139, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-06 11:45:12','',''),('1','14',4978152,'','2','2792',580000.00,0.00,'Payment Id 404961 for invoice:258138, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-06 11:45:12','',''),('1','14',4978153,'','supplier','6',0.00,580000.00,'Payment Id 404961 for invoice:258138, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-06 11:45:12','',''),('1','14',4978154,'','2','2792',6500.00,0.00,'Payment Id 404956 for invoice:258137, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-06 11:45:12','',''),('1','14',4978155,'','supplier','6',0.00,6500.00,'Payment Id 404956 for invoice:258137, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-06 11:45:12','',''),('1','14',4978156,'','2','342',4100.00,0.00,'Payment Id 404978 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978157,'','supplier','6',0.00,4100.00,'Payment Id 404978 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978158,'','2','342',43500.00,0.00,'Payment Id 404977 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978159,'','supplier','6',0.00,43500.00,'Payment Id 404977 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978160,'','2','342',13000.00,0.00,'Payment Id 404974 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978161,'','supplier','6',0.00,13000.00,'Payment Id 404974 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978162,'','2','342',10000.00,0.00,'Payment Id 404973 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978163,'','supplier','6',0.00,10000.00,'Payment Id 404973 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978164,'','2','342',7000.00,0.00,'Payment Id 404972 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978165,'','supplier','6',0.00,7000.00,'Payment Id 404972 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978166,'','2','342',20000.00,0.00,'Payment Id 404971 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978167,'','supplier','6',0.00,20000.00,'Payment Id 404971 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 11:54:30','',''),('1','14',4978168,'','6.1','13',25900.00,0.00,'Payment Id 404975 for invoice:258140, receipt: 6 by AA RANO NIGERIA LIMITED','2023-01-06 11:55:58','',''),('1','14',4978169,'','supplier','6',0.00,25900.00,'Payment Id 404975 for invoice:258140, receipt: 6 by AA RANO NIGERIA LIMITED','2023-01-06 11:55:58','',''),('1','14',4978170,'','6.1','13',13875.00,0.00,'Payment Id 404969 for invoice:258139, receipt: 05 by AA RANO NIGERIA LIMITED','2023-01-06 12:02:30','',''),('1','14',4978171,'','supplier','6',0.00,13875.00,'Payment Id 404969 for invoice:258139, receipt: 05 by AA RANO NIGERIA LIMITED','2023-01-06 12:02:30','',''),('1','14',4978172,'','6.1','13',23495.00,0.00,'Payment Id 404964 for invoice:258138, receipt: 16 by AA RANO NIGERIA LIMITED','2023-01-06 12:02:30','',''),('1','14',4978173,'','supplier','6',0.00,23495.00,'Payment Id 404964 for invoice:258138, receipt: 16 by AA RANO NIGERIA LIMITED','2023-01-06 12:02:30','',''),('1','14',4978174,'','2','342',1947500.00,0.00,'Payment Id 404979 for invoice:258140, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-06 12:03:06','',''),('1','14',4978175,'','supplier','6',0.00,1947500.00,'Payment Id 404979 for invoice:258140, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-06 12:03:06','',''),('1','14',4978176,'','2','2792',426150.00,0.00,'Payment Id 404982 for invoice:258140, receipt: 13 by AA RANO NIGERIA LIMITED','2023-01-06 12:08:22','',''),('1','14',4978177,'','supplier','6',0.00,426150.00,'Payment Id 404982 for invoice:258140, receipt: 13 by AA RANO NIGERIA LIMITED','2023-01-06 12:08:22','',''),('1','14',4978178,'','2','342',968000.00,0.00,'Payment Id 404983 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 12:10:05','',''),('1','14',4978179,'','supplier','6',0.00,968000.00,'Payment Id 404983 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 12:10:05','',''),('1','14',4978180,'','2','342',200000.00,0.00,'Payment Id 404984 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 12:24:17','',''),('1','14',4978181,'','supplier','6',0.00,200000.00,'Payment Id 404984 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 12:24:17','',''),('1','14',4978182,'','2','342',500000.00,0.00,'Payment Id 404980 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 12:24:29','',''),('1','14',4978183,'','supplier','6',0.00,500000.00,'Payment Id 404980 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-06 12:24:29','',''),('1','14',4978184,'','2','342',0.00,5720000.00,'Payment Id 104220 (Bank) for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2023-01-06 12:27:17','',''),('1','14',4978185,'','customer','1108',5720000.00,0.00,'Payment Id 104220 (Bank) for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2023-01-06 12:27:17','',''),('1','14',4978186,'','2','342',0.00,150000.00,'Payment Id 104221 (Bank) for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2023-01-06 12:27:28','',''),('1','14',4978187,'','customer','421',150000.00,0.00,'Payment Id 104221 (Bank) for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2023-01-06 12:27:28','',''),('1','14',4978188,'','2','342',0.00,659000.00,'Payment Id 104222 (Bank) for invoice:, receipt:  by ADIL','2023-01-06 12:27:38','',''),('1','14',4978189,'','customer','1185',659000.00,0.00,'Payment Id 104222 (Bank) for invoice:, receipt:  by ADIL','2023-01-06 12:27:38','',''),('1','14',4978190,'','2','342',0.00,968000.00,'Payment Id 104223 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2023-01-06 12:27:57','',''),('1','14',4978191,'','customer','197',968000.00,0.00,'Payment Id 104223 (Bank) for invoice:, receipt: TRANSFER by PHARMADEX','2023-01-06 12:27:57','',''),('1','14',4978192,'','2','342',0.00,200000.00,'Payment Id 104224 (Bank) for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2023-01-06 12:32:58','',''),('1','14',4978193,'','customer','421',200000.00,0.00,'Payment Id 104224 (Bank) for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2023-01-06 12:32:58','',''),('1','14',4978194,'','customer','1108',0.00,5720000.00,'Credit Sales for 6,500.00 Litres of Diesel from shift 258141 on 2023-01-06 20:56:38 ','2023-01-06 20:56:38','',''),('1','14',4978195,'','customer','197',0.00,968000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 258141 on 2023-01-06 20:56:38 ','2023-01-06 20:56:38','',''),('1','14',4978196,'','customer','163',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258141 on 2023-01-06 20:56:38 ','2023-01-06 20:56:38','',''),('1','14',4978197,'','20','15',7274788.65,0.00,'Sales from shift 258141 on 2023-01-06 20:56:38 ','2023-01-06 20:56:38','',''),('1','14',4978198,'','6.1','13',0.00,578787.40,'Sales from shift 258141 on 2023-01-06 20:56:38 ','2023-01-06 20:56:38','',''),('1','14',4978199,'','22','14',0.00,5550000.00,'Purchase Id 91017 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-07 20:00:54','',''),('1','14',4978200,'','supplier','6',5550000.00,0.00,'Purchase Id 91017 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-07 20:00:54','',''),('1','14',4978201,'','customer','1329',0.00,148000.00,'Credit Sales for 800.00 Litres of Petrol from shift 258142 on 2023-01-08 10:29:34 ','2023-01-08 10:29:34','',''),('1','14',4978202,'','20','15',2543806.10,0.00,'Sales from shift 258142 on 2023-01-08 10:29:34 ','2023-01-08 10:29:34','',''),('1','14',4978203,'','6.1','13',0.00,2395806.10,'Sales from shift 258142 on 2023-01-08 10:29:34 ','2023-01-08 10:29:34','',''),('1','14',4978204,'','customer','1329',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 258143 on 2023-01-09 08:52:52 ','2023-01-09 08:52:52','',''),('1','14',4978205,'','customer','421',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258143 on 2023-01-09 08:52:52 ','2023-01-09 08:52:52','',''),('1','14',4978206,'','20','15',6737312.95,0.00,'Sales from shift 258143 on 2023-01-09 08:52:52 ','2023-01-09 08:52:52','',''),('1','14',4978207,'','6.1','13',0.00,6544311.70,'Sales from shift 258143 on 2023-01-09 08:52:52 ','2023-01-09 08:52:52','',''),('1','14',4978208,'','2','342',44000.00,0.00,'Payment Id 404976 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:38:33','',''),('1','14',4978209,'','supplier','6',0.00,44000.00,'Payment Id 404976 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:38:33','',''),('1','14',4978210,'','2','342',128800.00,0.00,'Payment Id 404987 for invoice:258141, receipt: 04 by AA RANO NIGERIA LIMITED','2023-01-09 10:40:00','',''),('1','14',4978211,'','supplier','6',0.00,128800.00,'Payment Id 404987 for invoice:258141, receipt: 04 by AA RANO NIGERIA LIMITED','2023-01-09 10:40:00','',''),('1','14',4978212,'','2','342',300000.00,0.00,'Payment Id 404985 for invoice:258141, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:40:00','',''),('1','14',4978213,'','supplier','6',0.00,300000.00,'Payment Id 404985 for invoice:258141, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:40:00','',''),('1','14',4978214,'','2','342',7500.00,0.00,'Payment Id 404954 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:40:00','',''),('1','14',4978215,'','supplier','6',0.00,7500.00,'Payment Id 404954 for invoice:258137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:40:00','',''),('1','14',4978216,'','2','342',4000.00,0.00,'Payment Id 404996 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:43:06','',''),('1','14',4978217,'','supplier','6',0.00,4000.00,'Payment Id 404996 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:43:06','',''),('1','14',4978218,'','2','342',880000.00,0.00,'Payment Id 404994 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:43:06','',''),('1','14',4978219,'','supplier','6',0.00,880000.00,'Payment Id 404994 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:43:06','',''),('1','14',4978220,'','2','342',700000.00,0.00,'Payment Id 404993 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:43:06','',''),('1','14',4978221,'','supplier','6',0.00,700000.00,'Payment Id 404993 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:43:06','',''),('1','14',4978222,'','2','342',130000.00,0.00,'Payment Id 404992 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:43:06','',''),('1','14',4978223,'','supplier','6',0.00,130000.00,'Payment Id 404992 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:43:06','',''),('1','14',4978224,'','2','342',2500000.00,0.00,'Payment Id 404999 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:44:02','',''),('1','14',4978225,'','supplier','6',0.00,2500000.00,'Payment Id 404999 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:44:02','',''),('1','14',4978226,'','2','342',4500.00,0.00,'Payment Id 404986 for invoice:258141, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:45:38','',''),('1','14',4978227,'','supplier','6',0.00,4500.00,'Payment Id 404986 for invoice:258141, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:45:38','',''),('1','14',4978228,'','2','342',1000000.00,0.00,'Payment Id 405007 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978229,'','supplier','6',0.00,1000000.00,'Payment Id 405007 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978230,'','2','342',9900.00,0.00,'Payment Id 405006 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978231,'','supplier','6',0.00,9900.00,'Payment Id 405006 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978232,'','2','342',50000.00,0.00,'Payment Id 405004 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978233,'','supplier','6',0.00,50000.00,'Payment Id 405004 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978234,'','2','342',295000.00,0.00,'Payment Id 405003 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978235,'','supplier','6',0.00,295000.00,'Payment Id 405003 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978236,'','2','342',499000.00,0.00,'Payment Id 405002 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978237,'','supplier','6',0.00,499000.00,'Payment Id 405002 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978238,'','2','342',500000.00,0.00,'Payment Id 405001 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978239,'','supplier','6',0.00,500000.00,'Payment Id 405001 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978240,'','2','342',900000.00,0.00,'Payment Id 405000 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978241,'','supplier','6',0.00,900000.00,'Payment Id 405000 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:47:45','',''),('1','14',4978242,'','2','342',10500.00,0.00,'Payment Id 405005 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:56:19','',''),('1','14',4978243,'','supplier','6',0.00,10500.00,'Payment Id 405005 for invoice:258143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:56:19','',''),('1','14',4978244,'','2','342',150000.00,0.00,'Payment Id 404995 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:56:20','',''),('1','14',4978245,'','supplier','6',0.00,150000.00,'Payment Id 404995 for invoice:258142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-09 10:56:20','',''),('1','14',4978246,'','22','14',0.00,3700000.00,'Purchase Id 91018 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-09 20:08:08','',''),('1','14',4978247,'','supplier','6',3700000.00,0.00,'Purchase Id 91018 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-09 20:08:08','',''),('1','14',4978248,'','2','342',144200.00,0.00,'Payment Id 404997 for invoice:258142, receipt: 8 by AA RANO NIGERIA LIMITED','2023-01-10 12:24:51','',''),('1','14',4978249,'','supplier','6',0.00,144200.00,'Payment Id 404997 for invoice:258142, receipt: 8 by AA RANO NIGERIA LIMITED','2023-01-10 12:24:51','',''),('1','14',4978250,'','6.1','13',13875.00,0.00,'Payment Id 404991 for invoice:258137, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-10 12:24:51','',''),('1','14',4978251,'','supplier','6',0.00,13875.00,'Payment Id 404991 for invoice:258137, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-10 12:24:51','',''),('1','14',4978252,'','6.1','13',9250.00,0.00,'Payment Id 405017 for invoice:258144, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978253,'','supplier','6',0.00,9250.00,'Payment Id 405017 for invoice:258144, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978254,'','2','342',30000.00,0.00,'Payment Id 405015 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978255,'','supplier','6',0.00,30000.00,'Payment Id 405015 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978256,'','2','342',12000.00,0.00,'Payment Id 405014 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978257,'','supplier','6',0.00,12000.00,'Payment Id 405014 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978258,'','2','342',15000.00,0.00,'Payment Id 405013 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978259,'','supplier','6',0.00,15000.00,'Payment Id 405013 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978260,'','2','342',10000.00,0.00,'Payment Id 405012 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978261,'','supplier','6',0.00,10000.00,'Payment Id 405012 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978262,'','2','342',10000.00,0.00,'Payment Id 405011 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978263,'','supplier','6',0.00,10000.00,'Payment Id 405011 for invoice:258144, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:27:08','',''),('1','14',4978264,'','2','342',44000.00,0.00,'Payment Id 404989 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:29:00','',''),('1','14',4978265,'','supplier','6',0.00,44000.00,'Payment Id 404989 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:29:00','',''),('1','14',4978266,'','2','342',268250.00,0.00,'Payment Id 404981 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:31:31','',''),('1','14',4978267,'','supplier','6',0.00,268250.00,'Payment Id 404981 for invoice:258140, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 12:31:31','',''),('1','14',4978268,'','customer','163',0.00,16400.25,'Credit Sales for 88.65 Litres of Petrol from shift 258144 on 2023-01-10 14:50:11 ','2023-01-10 14:50:11','',''),('1','14',4978269,'','20','15',1561465.40,0.00,'Sales from shift 258144 on 2023-01-10 14:50:11 ','2023-01-10 14:50:11','',''),('1','14',4978270,'','6.1','13',0.00,1545065.15,'Sales from shift 258144 on 2023-01-10 14:50:11 ','2023-01-10 14:50:11','',''),('1','14',4978271,'','2','342',1331900.00,0.00,'Payment Id 405010 for invoice:258144, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-10 16:11:21','',''),('1','14',4978272,'','supplier','6',0.00,1331900.00,'Payment Id 405010 for invoice:258144, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-10 16:11:21','',''),('1','14',4978273,'','2','342',181000.00,0.00,'Payment Id 405008 for invoice:258143, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-10 16:11:21','',''),('1','14',4978274,'','supplier','6',0.00,181000.00,'Payment Id 405008 for invoice:258143, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-10 16:11:21','',''),('1','14',4978275,'','2','342',5000.00,0.00,'Payment Id 404990 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 16:16:03','',''),('1','14',4978276,'','supplier','6',0.00,5000.00,'Payment Id 404990 for invoice:258138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-10 16:16:03','',''),('1','14',4978277,'','customer','1185',0.00,26400.00,'Credit Sales for 30.00 Litres of Diesel from shift 258145 on 2023-01-10 21:47:43 ','2023-01-10 21:47:43','',''),('1','14',4978278,'','customer','163',0.00,47569.05,'Credit Sales for 257.13 Litres of Petrol from shift 258145 on 2023-01-10 21:47:43 ','2023-01-10 21:47:43','',''),('1','14',4978279,'','customer','421',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 258145 on 2023-01-10 21:47:43 ','2023-01-10 21:47:43','',''),('1','14',4978280,'','customer','1340',0.00,5500.05,'Credit Sales for 29.73 Litres of Petrol from shift 258145 on 2023-01-10 21:47:43 ','2023-01-10 21:47:43','',''),('1','14',4978281,'','20','15',4785601.60,0.00,'Sales from shift 258145 on 2023-01-10 21:47:43 ','2023-01-10 21:47:43','',''),('1','14',4978282,'','6.1','13',0.00,4698131.25,'Sales from shift 258145 on 2023-01-10 21:47:43 ','2023-01-10 21:47:43','',''),('1','14',4978283,'','2','342',5000.00,0.00,'Payment Id 405021 for invoice:258145, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:39:50','',''),('1','14',4978284,'','supplier','6',0.00,5000.00,'Payment Id 405021 for invoice:258145, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:39:50','',''),('1','14',4978285,'','2','342',2100000.00,0.00,'Payment Id 405018 for invoice:258145, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:39:50','',''),('1','14',4978286,'','supplier','6',0.00,2100000.00,'Payment Id 405018 for invoice:258145, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:39:50','',''),('1','14',4978287,'','2','342',37000.00,0.00,'Payment Id 405029 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:40:49','',''),('1','14',4978288,'','supplier','6',0.00,37000.00,'Payment Id 405029 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:40:49','',''),('1','14',4978289,'','2','342',1800000.00,0.00,'Payment Id 405023 for invoice:258145, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-11 15:40:49','',''),('1','14',4978290,'','supplier','6',0.00,1800000.00,'Payment Id 405023 for invoice:258145, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-11 15:40:49','',''),('1','14',4978291,'','2','342',20000.00,0.00,'Payment Id 405019 for invoice:258145, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:45:36','',''),('1','14',4978292,'','supplier','6',0.00,20000.00,'Payment Id 405019 for invoice:258145, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:45:36','',''),('1','14',4978293,'','2','342',37000.00,0.00,'Payment Id 405028 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:46:17','',''),('1','14',4978294,'','supplier','6',0.00,37000.00,'Payment Id 405028 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-11 15:46:17','',''),('1','14',4978295,'','2','2792',597500.00,0.00,'Payment Id 405027 for invoice:258143, receipt: 16 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978296,'','supplier','6',0.00,597500.00,'Payment Id 405027 for invoice:258143, receipt: 16 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978297,'','2','2792',487000.00,0.00,'Payment Id 405026 for invoice:258145, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978298,'','supplier','6',0.00,487000.00,'Payment Id 405026 for invoice:258145, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978299,'','2','2792',123870.00,0.00,'Payment Id 405016 for invoice:258144, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978300,'','supplier','6',0.00,123870.00,'Payment Id 405016 for invoice:258144, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978301,'','2','2792',385500.00,0.00,'Payment Id 404998 for invoice:258142, receipt: 9 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978302,'','supplier','6',0.00,385500.00,'Payment Id 404998 for invoice:258142, receipt: 9 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978303,'','2','2792',145350.00,0.00,'Payment Id 404988 for invoice:258141, receipt: 5 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978304,'','supplier','6',0.00,145350.00,'Payment Id 404988 for invoice:258141, receipt: 5 by AA RANO NIGERIA LIMITED','2023-01-11 16:17:10','',''),('1','14',4978305,'','customer','163',0.00,18500.00,'Credit Sales for 100.00 Litres of Petrol from shift 258146 on 2023-01-11 19:27:12 ','2023-01-11 19:27:12','',''),('1','14',4978306,'','customer','550',0.00,8286.15,'Credit Sales for 44.79 Litres of Petrol from shift 258146 on 2023-01-11 19:27:12 ','2023-01-11 19:27:12','',''),('1','14',4978307,'','20','15',1418799.35,0.00,'Sales from shift 258146 on 2023-01-11 19:27:12 ','2023-01-11 19:27:12','',''),('1','14',4978308,'','6.1','13',0.00,1392013.20,'Sales from shift 258146 on 2023-01-11 19:27:12 ','2023-01-11 19:27:12','',''),('1','14',4978309,'','6.1','13',12025.00,0.00,'Payment Id 405022 for invoice:258145, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-12 11:57:26','',''),('1','14',4978310,'','supplier','6',0.00,12025.00,'Payment Id 405022 for invoice:258145, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-12 11:57:26','',''),('1','14',4978311,'','2','342',190000.00,0.00,'Payment Id 405034 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:34','',''),('1','14',4978312,'','supplier','6',0.00,190000.00,'Payment Id 405034 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:34','',''),('1','14',4978313,'','2','342',30000.00,0.00,'Payment Id 405033 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:35','',''),('1','14',4978314,'','supplier','6',0.00,30000.00,'Payment Id 405033 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:35','',''),('1','14',4978315,'','2','342',4000.00,0.00,'Payment Id 405032 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:35','',''),('1','14',4978316,'','supplier','6',0.00,4000.00,'Payment Id 405032 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:35','',''),('1','14',4978317,'','2','342',350000.00,0.00,'Payment Id 405031 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:35','',''),('1','14',4978318,'','supplier','6',0.00,350000.00,'Payment Id 405031 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:35','',''),('1','14',4978319,'','2','342',538000.00,0.00,'Payment Id 405030 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:35','',''),('1','14',4978320,'','supplier','6',0.00,538000.00,'Payment Id 405030 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:39:35','',''),('1','14',4978321,'','2','342',11000.00,0.00,'Payment Id 405037 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:41:37','',''),('1','14',4978322,'','supplier','6',0.00,11000.00,'Payment Id 405037 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:41:37','',''),('1','14',4978323,'','2','342',11000.00,0.00,'Payment Id 405035 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:41:37','',''),('1','14',4978324,'','supplier','6',0.00,11000.00,'Payment Id 405035 for invoice:258146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-12 15:41:37','',''),('1','14',4978325,'','22','14',0.00,17600000.00,'Purchase Id 91019 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-01-12 22:07:29','',''),('1','14',4978326,'','supplier','6',17600000.00,0.00,'Purchase Id 91019 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-01-12 22:07:29','',''),('1','14',4978327,'','20','15',1180819.20,0.00,'Sales from shift 258147 on 2023-01-12 22:08:20 ','2023-01-12 22:08:20','',''),('1','14',4978328,'','6.1','13',0.00,1180819.20,'Sales from shift 258147 on 2023-01-12 22:08:20 ','2023-01-12 22:08:20','',''),('1','14',4978329,'','2','342',64800.00,0.00,'Payment Id 405036 for invoice:258146, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-13 11:53:39','',''),('1','14',4978330,'','supplier','6',0.00,64800.00,'Payment Id 405036 for invoice:258146, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-13 11:53:39','',''),('1','14',4978331,'','2','342',212445.00,0.00,'Payment Id 405024 for invoice:258145, receipt: 9 by AA RANO NIGERIA LIMITED','2023-01-13 11:54:28','',''),('1','14',4978332,'','supplier','6',0.00,212445.00,'Payment Id 405024 for invoice:258145, receipt: 9 by AA RANO NIGERIA LIMITED','2023-01-13 11:54:28','',''),('1','14',4978333,'','2','342',100000.00,0.00,'Payment Id 405042 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-13 12:24:04','',''),('1','14',4978334,'','supplier','6',0.00,100000.00,'Payment Id 405042 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-13 12:24:04','',''),('1','14',4978335,'','2','342',550000.00,0.00,'Payment Id 405041 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-13 12:24:04','',''),('1','14',4978336,'','supplier','6',0.00,550000.00,'Payment Id 405041 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-13 12:24:04','',''),('1','14',4978337,'','2','342',131700.00,0.00,'Payment Id 405040 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-13 12:24:04','',''),('1','14',4978338,'','supplier','6',0.00,131700.00,'Payment Id 405040 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-13 12:24:04','',''),('1','14',4978339,'','2','342',35200.00,0.00,'Payment Id 405043 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-13 12:24:25','',''),('1','14',4978340,'','supplier','6',0.00,35200.00,'Payment Id 405043 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-13 12:24:25','',''),('1','14',4978341,'','customer','163',0.00,22404.80,'Credit Sales for 25.46 Litres of Diesel from shift 258148 on 2023-01-13 22:07:54 ','2023-01-13 22:07:54','',''),('1','14',4978342,'','20','15',2795302.40,0.00,'Sales from shift 258148 on 2023-01-13 22:07:54 ','2023-01-13 22:07:54','',''),('1','14',4978343,'','6.1','13',0.00,2772897.60,'Sales from shift 258148 on 2023-01-13 22:07:54 ','2023-01-13 22:07:54','',''),('1','14',4978344,'','customer','1362',0.00,1496000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 258149 on 2023-01-14 21:19:40 ','2023-01-14 21:19:40','',''),('1','14',4978345,'','customer','1185',0.00,26400.00,'Credit Sales for 30.00 Litres of Diesel from shift 258149 on 2023-01-14 21:19:40 ','2023-01-14 21:19:40','',''),('1','14',4978346,'','20','15',4780934.40,0.00,'Sales from shift 258149 on 2023-01-14 21:19:40 ','2023-01-14 21:19:40','',''),('1','14',4978347,'','6.1','13',0.00,3258534.40,'Sales from shift 258149 on 2023-01-14 21:19:40 ','2023-01-14 21:19:40','',''),('1','14',4978348,'','22','14',0.00,4079250.00,'Purchase Id 91020 for 22,050.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-15 21:49:15','',''),('1','14',4978349,'','supplier','6',4079250.00,0.00,'Purchase Id 91020 for 22,050.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-15 21:49:15','',''),('1','14',4978350,'','customer','1362',0.00,1276000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258150 on 2023-01-15 21:49:57 ','2023-01-15 21:49:57','',''),('1','14',4978351,'','customer','421',0.00,27007.20,'Credit Sales for 30.69 Litres of Diesel from shift 258150 on 2023-01-15 21:49:57 ','2023-01-15 21:49:57','',''),('1','14',4978352,'','20','15',2237822.40,0.00,'Sales from shift 258150 on 2023-01-15 21:49:57 ','2023-01-15 21:49:57','',''),('1','14',4978353,'','6.1','13',0.00,934815.20,'Sales from shift 258150 on 2023-01-15 21:49:57 ','2023-01-15 21:49:57','',''),('1','14',4978354,'','2','342',616000.00,0.00,'Payment Id 405053 for invoice:258148, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-17 10:59:16','',''),('1','14',4978355,'','supplier','6',0.00,616000.00,'Payment Id 405053 for invoice:258148, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-17 10:59:16','',''),('1','14',4978356,'','2','342',6000.00,0.00,'Payment Id 405050 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:16','',''),('1','14',4978357,'','supplier','6',0.00,6000.00,'Payment Id 405050 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:16','',''),('1','14',4978358,'','2','342',8500.00,0.00,'Payment Id 405049 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:16','',''),('1','14',4978359,'','supplier','6',0.00,8500.00,'Payment Id 405049 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:16','',''),('1','14',4978360,'','2','342',10000.00,0.00,'Payment Id 405048 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:16','',''),('1','14',4978361,'','supplier','6',0.00,10000.00,'Payment Id 405048 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:16','',''),('1','14',4978362,'','2','342',850000.00,0.00,'Payment Id 405047 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:17','',''),('1','14',4978363,'','supplier','6',0.00,850000.00,'Payment Id 405047 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:17','',''),('1','14',4978364,'','2','342',880000.00,0.00,'Payment Id 405046 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:17','',''),('1','14',4978365,'','supplier','6',0.00,880000.00,'Payment Id 405046 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 10:59:17','',''),('1','14',4978366,'','2','342',1186000.00,0.00,'Payment Id 405059 for invoice:258149, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978367,'','supplier','6',0.00,1186000.00,'Payment Id 405059 for invoice:258149, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978368,'','2','342',160000.00,0.00,'Payment Id 405058 for invoice:258149, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978369,'','supplier','6',0.00,160000.00,'Payment Id 405058 for invoice:258149, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978370,'','2','342',1050000.00,0.00,'Payment Id 405057 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978371,'','supplier','6',0.00,1050000.00,'Payment Id 405057 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978372,'','2','342',950000.00,0.00,'Payment Id 405056 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978373,'','supplier','6',0.00,950000.00,'Payment Id 405056 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978374,'','2','342',7924000.00,0.00,'Payment Id 405055 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978375,'','supplier','6',0.00,7924000.00,'Payment Id 405055 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:02:26','',''),('1','14',4978376,'','2','342',1335000.00,0.00,'Payment Id 405069 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 11:04:46','',''),('1','14',4978377,'','supplier','6',0.00,1335000.00,'Payment Id 405069 for invoice:258, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 11:04:46','',''),('1','14',4978378,'','2','342',188500.00,0.00,'Payment Id 405066 for invoice:258150, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 11:04:46','',''),('1','14',4978379,'','supplier','6',0.00,188500.00,'Payment Id 405066 for invoice:258150, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 11:04:46','',''),('1','14',4978380,'','2','342',200000.00,0.00,'Payment Id 405065 for invoice:258150, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 11:04:47','',''),('1','14',4978381,'','supplier','6',0.00,200000.00,'Payment Id 405065 for invoice:258150, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-17 11:04:47','',''),('1','14',4978382,'','2','342',293500.00,0.00,'Payment Id 405064 for invoice:258150, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-17 11:04:47','',''),('1','14',4978383,'','supplier','6',0.00,293500.00,'Payment Id 405064 for invoice:258150, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-17 11:04:47','',''),('1','14',4978384,'','2','342',300000.00,0.00,'Payment Id 405061 for invoice:258149, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-17 11:05:28','',''),('1','14',4978385,'','supplier','6',0.00,300000.00,'Payment Id 405061 for invoice:258149, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-17 11:05:28','',''),('1','14',4978386,'','2','342',1000000.00,0.00,'Payment Id 405060 for invoice:258149, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:05:28','',''),('1','14',4978387,'','supplier','6',0.00,1000000.00,'Payment Id 405060 for invoice:258149, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:05:28','',''),('1','14',4978388,'','2','342',5500.00,0.00,'Payment Id 405020 for invoice:258145, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:06:14','',''),('1','14',4978389,'','supplier','6',0.00,5500.00,'Payment Id 405020 for invoice:258145, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-17 11:06:14','',''),('1','14',4978390,'','2','342',0.00,1335000.00,'Payment Id 104228 (Bank) for invoice:, receipt: Transfer by CHIJIOKE','2023-01-17 11:06:51','',''),('1','14',4978391,'','customer','202',1335000.00,0.00,'Payment Id 104228 (Bank) for invoice:, receipt: Transfer by CHIJIOKE','2023-01-17 11:06:51','',''),('1','14',4978392,'','2','342',0.00,1050000.00,'Payment Id 104227 (Bank) for invoice:, receipt: Transfer by DANTATA ORGANISATION','2023-01-17 11:07:06','',''),('1','14',4978393,'','customer','1197',1050000.00,0.00,'Payment Id 104227 (Bank) for invoice:, receipt: Transfer by DANTATA ORGANISATION','2023-01-17 11:07:06','',''),('1','14',4978394,'','2','342',0.00,950000.00,'Payment Id 104226 (Bank) for invoice:, receipt: Transfer by DANTATA ORGANISATION','2023-01-17 11:07:23','',''),('1','14',4978395,'','customer','1197',950000.00,0.00,'Payment Id 104226 (Bank) for invoice:, receipt: Transfer by DANTATA ORGANISATION','2023-01-17 11:07:23','',''),('1','14',4978396,'','2','342',0.00,7924000.00,'Payment Id 104225 (Bank) for invoice:, receipt: Transfer by MACDAVIS GLOBAL CONCEPT','2023-01-17 11:07:46','',''),('1','14',4978397,'','customer','1362',7924000.00,0.00,'Payment Id 104225 (Bank) for invoice:, receipt: Transfer by MACDAVIS GLOBAL CONCEPT','2023-01-17 11:07:46','',''),('1','14',4978398,'','22','14',0.00,4255000.00,'Purchase Id 91022 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-17 15:45:34','',''),('1','14',4978399,'','supplier','6',4255000.00,0.00,'Purchase Id 91022 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-17 15:45:34','',''),('1','14',4978400,'','22','14',0.00,13332000.00,'Purchase Id 91021 for 15,150.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-01-17 15:46:08','',''),('1','14',4978401,'','supplier','6',13332000.00,0.00,'Purchase Id 91021 for 15,150.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-01-17 15:46:08','',''),('1','14',4978402,'','customer','163',0.00,69284.35,'Credit Sales for 374.51 Litres of Petrol from shift 258151 on 2023-01-17 20:09:23 ','2023-01-17 20:09:23','',''),('1','14',4978403,'','customer','421',0.00,89260.65,'Credit Sales for 482.49 Litres of Petrol from shift 258151 on 2023-01-17 20:09:23 ','2023-01-17 20:09:23','',''),('1','14',4978404,'','customer','162',0.00,18400.10,'Credit Sales for 99.46 Litres of Petrol from shift 258151 on 2023-01-17 20:09:23 ','2023-01-17 20:09:23','',''),('1','14',4978405,'','customer','1185',0.00,16500.15,'Credit Sales for 89.19 Litres of Petrol from shift 258151 on 2023-01-17 20:09:23 ','2023-01-17 20:09:23','',''),('1','14',4978406,'','20','15',5694692.85,0.00,'Sales from shift 258151 on 2023-01-17 20:09:23 ','2023-01-17 20:09:23','',''),('1','14',4978407,'','6.1','13',0.00,5501247.60,'Sales from shift 258151 on 2023-01-17 20:09:23 ','2023-01-17 20:09:23','',''),('1','14',4978408,'','customer','1362',0.00,1496000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 258152 on 2023-01-18 08:42:07 ','2023-01-18 08:42:07','',''),('1','14',4978409,'','customer','197',0.00,968000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 258152 on 2023-01-18 08:42:07 ','2023-01-18 08:42:07','',''),('1','14',4978410,'','customer','1185',0.00,26400.00,'Credit Sales for 30.00 Litres of Diesel from shift 258152 on 2023-01-18 08:42:07 ','2023-01-18 08:42:07','',''),('1','14',4978411,'','customer','163',0.00,26917.50,'Credit Sales for 145.50 Litres of Petrol from shift 258152 on 2023-01-18 08:42:07 ','2023-01-18 08:42:07','',''),('1','14',4978412,'','customer','421',0.00,18000.50,'Credit Sales for 97.30 Litres of Petrol from shift 258152 on 2023-01-18 08:42:07 ','2023-01-18 08:42:07','',''),('1','14',4978413,'','customer','163',0.00,19351.00,'Credit Sales for 104.60 Litres of Petrol from shift 258152 on 2023-01-18 08:42:07 ','2023-01-18 08:42:07','',''),('1','14',4978414,'','20','15',9232747.95,0.00,'Sales from shift 258152 on 2023-01-18 08:42:07 ','2023-01-18 08:42:07','',''),('1','14',4978415,'','6.1','13',0.00,6678078.95,'Sales from shift 258152 on 2023-01-18 08:42:07 ','2023-01-18 08:42:07','',''),('1','14',4978416,'','2','342',264450.00,0.00,'Payment Id 405044 for invoice:258147, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-18 10:57:46','',''),('1','14',4978417,'','supplier','6',0.00,264450.00,'Payment Id 405044 for invoice:258147, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-18 10:57:46','',''),('1','14',4978418,'','6.1','13',0.00,487000.00,'Payment Id 405026 for invoice:258145, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-18 10:58:59','',''),('1','14',4978419,'','supplier','6',487000.00,0.00,'Payment Id 405026 for invoice:258145, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-18 10:58:59','',''),('1','14',4978420,'','2','2792',496555.00,0.00,'Payment Id 405039 for invoice:258146, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-18 10:59:33','',''),('1','14',4978421,'','supplier','6',0.00,496555.00,'Payment Id 405039 for invoice:258146, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-18 10:59:33','',''),('1','14',4978422,'','2','342',23500.00,0.00,'Payment Id 405082 for invoice:258148, receipt: 15 by AA RANO NIGERIA LIMITED','2023-01-18 11:03:51','',''),('1','14',4978423,'','supplier','6',0.00,23500.00,'Payment Id 405082 for invoice:258148, receipt: 15 by AA RANO NIGERIA LIMITED','2023-01-18 11:03:51','',''),('1','14',4978424,'','2','342',150000.00,0.00,'Payment Id 405052 for invoice:258148, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-18 11:03:51','',''),('1','14',4978425,'','supplier','6',0.00,150000.00,'Payment Id 405052 for invoice:258148, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-18 11:03:51','',''),('1','14',4978426,'','2','342',20000.00,0.00,'Payment Id 405051 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-18 11:04:35','',''),('1','14',4978427,'','supplier','6',0.00,20000.00,'Payment Id 405051 for invoice:258148, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-01-18 11:04:35','',''),('1','14',4978428,'','2','342',97700.00,0.00,'Payment Id 405067 for invoice:258150, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-18 11:05:14','',''),('1','14',4978429,'','supplier','6',0.00,97700.00,'Payment Id 405067 for invoice:258150, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-18 11:05:14','',''),('1','14',4978430,'','2','342',1828200.00,0.00,'Payment Id 405071 for invoice:258151, receipt: 02 by AA RANO NIGERIA LIMITED','2023-01-18 11:06:53','',''),('1','14',4978431,'','supplier','6',0.00,1828200.00,'Payment Id 405071 for invoice:258151, receipt: 02 by AA RANO NIGERIA LIMITED','2023-01-18 11:06:53','',''),('1','14',4978432,'','2','342',999000.00,0.00,'Payment Id 405070 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:06:53','',''),('1','14',4978433,'','supplier','6',0.00,999000.00,'Payment Id 405070 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:06:53','',''),('1','14',4978434,'','2','342',300000.00,0.00,'Payment Id 405079 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:10','',''),('1','14',4978435,'','supplier','6',0.00,300000.00,'Payment Id 405079 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:10','',''),('1','14',4978436,'','2','342',5000.00,0.00,'Payment Id 405078 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:10','',''),('1','14',4978437,'','supplier','6',0.00,5000.00,'Payment Id 405078 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:10','',''),('1','14',4978438,'','2','342',10500.00,0.00,'Payment Id 405076 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:10','',''),('1','14',4978439,'','supplier','6',0.00,10500.00,'Payment Id 405076 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:10','',''),('1','14',4978440,'','2','342',25000.00,0.00,'Payment Id 405075 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:10','',''),('1','14',4978441,'','supplier','6',0.00,25000.00,'Payment Id 405075 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:10','',''),('1','14',4978442,'','2','342',200000.00,0.00,'Payment Id 405074 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:11','',''),('1','14',4978443,'','supplier','6',0.00,200000.00,'Payment Id 405074 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:11','',''),('1','14',4978444,'','2','342',500000.00,0.00,'Payment Id 405073 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:11','',''),('1','14',4978445,'','supplier','6',0.00,500000.00,'Payment Id 405073 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:11','',''),('1','14',4978446,'','2','342',850000.00,0.00,'Payment Id 405072 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:11','',''),('1','14',4978447,'','supplier','6',0.00,850000.00,'Payment Id 405072 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:09:11','',''),('1','14',4978448,'','2','342',2300000.00,0.00,'Payment Id 405083 for invoice:258152, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-18 11:11:09','',''),('1','14',4978449,'','supplier','6',0.00,2300000.00,'Payment Id 405083 for invoice:258152, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-18 11:11:09','',''),('1','14',4978450,'','2','342',968000.00,0.00,'Payment Id 405093 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978451,'','supplier','6',0.00,968000.00,'Payment Id 405093 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978452,'','2','342',44000.00,0.00,'Payment Id 405091 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978453,'','supplier','6',0.00,44000.00,'Payment Id 405091 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978454,'','2','342',880000.00,0.00,'Payment Id 405090 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978455,'','supplier','6',0.00,880000.00,'Payment Id 405090 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978456,'','2','342',150000.00,0.00,'Payment Id 405089 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978457,'','supplier','6',0.00,150000.00,'Payment Id 405089 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978458,'','2','342',600000.00,0.00,'Payment Id 405088 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978459,'','supplier','6',0.00,600000.00,'Payment Id 405088 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978460,'','2','342',880000.00,0.00,'Payment Id 405087 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978461,'','supplier','6',0.00,880000.00,'Payment Id 405087 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978462,'','2','342',89000.00,0.00,'Payment Id 405086 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978463,'','supplier','6',0.00,89000.00,'Payment Id 405086 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:04','',''),('1','14',4978464,'','2','342',100000.00,0.00,'Payment Id 405085 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:05','',''),('1','14',4978465,'','supplier','6',0.00,100000.00,'Payment Id 405085 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:05','',''),('1','14',4978466,'','2','342',500000.00,0.00,'Payment Id 405084 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:05','',''),('1','14',4978467,'','supplier','6',0.00,500000.00,'Payment Id 405084 for invoice:258152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-18 11:13:05','',''),('1','14',4978468,'','2','2792',712300.00,0.00,'Payment Id 405092 for invoice:258152, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978469,'','supplier','6',0.00,712300.00,'Payment Id 405092 for invoice:258152, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978470,'','2','2516',763500.00,0.00,'Payment Id 405081 for invoice:258151, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978471,'','supplier','6',0.00,763500.00,'Payment Id 405081 for invoice:258151, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978472,'','2','2792',155000.00,0.00,'Payment Id 405068 for invoice:258150, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978473,'','supplier','6',0.00,155000.00,'Payment Id 405068 for invoice:258150, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978474,'','2','2516',612000.00,0.00,'Payment Id 405062 for invoice:258149, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978475,'','supplier','6',0.00,612000.00,'Payment Id 405062 for invoice:258149, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978476,'','2','2792',207080.00,0.00,'Payment Id 405054 for invoice:258148, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978477,'','supplier','6',0.00,207080.00,'Payment Id 405054 for invoice:258148, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978478,'','2','2792',49000.00,0.00,'Payment Id 405045 for invoice:258147, receipt: 8 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978479,'','supplier','6',0.00,49000.00,'Payment Id 405045 for invoice:258147, receipt: 8 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978480,'','2','2792',186000.00,0.00,'Payment Id 405038 for invoice:258146, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978481,'','supplier','6',0.00,186000.00,'Payment Id 405038 for invoice:258146, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-18 14:40:30','',''),('1','14',4978482,'','customer','1329',0.00,92500.00,'Credit Sales for 500.00 Litres of Petrol from shift 258153 on 2023-01-19 08:38:34 ','2023-01-19 08:38:34','',''),('1','14',4978483,'','customer','163',0.00,6580.45,'Credit Sales for 35.57 Litres of Petrol from shift 258153 on 2023-01-19 08:38:34 ','2023-01-19 08:38:34','',''),('1','14',4978484,'','20','15',2229729.75,0.00,'Sales from shift 258153 on 2023-01-19 08:38:34 ','2023-01-19 08:38:34','',''),('1','14',4978485,'','6.1','13',0.00,2130649.30,'Sales from shift 258153 on 2023-01-19 08:38:34 ','2023-01-19 08:38:34','',''),('1','14',4978486,'','2','342',2000.00,0.00,'Payment Id 405102 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:42:44','',''),('1','14',4978487,'','supplier','6',0.00,2000.00,'Payment Id 405102 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:42:44','',''),('1','14',4978488,'','2','342',5000.00,0.00,'Payment Id 405101 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:42:44','',''),('1','14',4978489,'','supplier','6',0.00,5000.00,'Payment Id 405101 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:42:44','',''),('1','14',4978490,'','2','342',22500.00,0.00,'Payment Id 405098 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:42:44','',''),('1','14',4978491,'','supplier','6',0.00,22500.00,'Payment Id 405098 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:42:44','',''),('1','14',4978492,'','2','342',11000.00,0.00,'Payment Id 405106 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:50:07','',''),('1','14',4978493,'','supplier','6',0.00,11000.00,'Payment Id 405106 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:50:07','',''),('1','14',4978494,'','2','342',498000.00,0.00,'Payment Id 405096 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:50:07','',''),('1','14',4978495,'','supplier','6',0.00,498000.00,'Payment Id 405096 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:50:07','',''),('1','14',4978496,'','2','342',7500.00,0.00,'Payment Id 405100 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:51:52','',''),('1','14',4978497,'','supplier','6',0.00,7500.00,'Payment Id 405100 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:51:52','',''),('1','14',4978498,'','2','342',14000.00,0.00,'Payment Id 405099 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:51:52','',''),('1','14',4978499,'','supplier','6',0.00,14000.00,'Payment Id 405099 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:51:52','',''),('1','14',4978500,'','2','342',27000.00,0.00,'Payment Id 405097 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:51:52','',''),('1','14',4978501,'','supplier','6',0.00,27000.00,'Payment Id 405097 for invoice:258153, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-19 14:51:52','',''),('1','14',4978502,'','22','14',0.00,2775000.00,'Purchase Id 91023 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-19 17:51:55','',''),('1','14',4978503,'','supplier','6',2775000.00,0.00,'Purchase Id 91023 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-19 17:51:55','',''),('1','14',4978504,'','20','15',2623413.30,0.00,'Sales from shift 258154 on 2023-01-19 18:58:28 ','2023-01-19 18:58:28','',''),('1','14',4978505,'','6.1','13',0.00,2623413.30,'Sales from shift 258154 on 2023-01-19 18:58:28 ','2023-01-19 18:58:28','',''),('1','14',4978506,'','customer','202',0.00,1325508.80,'Credit Sales for 1,506.26 Litres of Diesel from shift 258155 on 2023-01-19 22:00:52 ','2023-01-19 22:00:52','',''),('1','14',4978507,'','customer','163',0.00,19800.00,'Credit Sales for 90.00 Litres of Petrol from shift 258155 on 2023-01-19 22:00:52 ','2023-01-19 22:00:52','',''),('1','14',4978508,'','20','15',3060890.80,0.00,'Sales from shift 258155 on 2023-01-19 22:00:52 ','2023-01-19 22:00:52','',''),('1','14',4978509,'','6.1','13',0.00,1715582.00,'Sales from shift 258155 on 2023-01-19 22:00:52 ','2023-01-19 22:00:52','',''),('1','14',4978510,'','2','342',240500.00,0.00,'Payment Id 405113 for invoice:2581, receipt: 22 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978511,'','supplier','6',0.00,240500.00,'Payment Id 405113 for invoice:2581, receipt: 22 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978512,'','2','342',44000.00,0.00,'Payment Id 405110 for invoice:2581, receipt: 19 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978513,'','supplier','6',0.00,44000.00,'Payment Id 405110 for invoice:2581, receipt: 19 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978514,'','2','342',444000.00,0.00,'Payment Id 405107 for invoice:2581, receipt: 016 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978515,'','supplier','6',0.00,444000.00,'Payment Id 405107 for invoice:2581, receipt: 016 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978516,'','6.1','13',40750.00,0.00,'Payment Id 405104 for invoice:258153, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978517,'','supplier','6',0.00,40750.00,'Payment Id 405104 for invoice:258153, receipt: 10 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978518,'','2','342',1384200.00,0.00,'Payment Id 405103 for invoice:258153, receipt: 8 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978519,'','supplier','6',0.00,1384200.00,'Payment Id 405103 for invoice:258153, receipt: 8 by AA RANO NIGERIA LIMITED','2023-01-20 11:34:43','',''),('1','14',4978520,'','2','342',348729.00,0.00,'Payment Id 405112 for invoice:258154, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:36:10','',''),('1','14',4978521,'','supplier','6',0.00,348729.00,'Payment Id 405112 for invoice:258154, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:36:10','',''),('1','14',4978522,'','2','342',27500.00,0.00,'Payment Id 405111 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:36:10','',''),('1','14',4978523,'','supplier','6',0.00,27500.00,'Payment Id 405111 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:36:10','',''),('1','14',4978524,'','2','2516',196300.00,0.00,'Payment Id 405123 for invoice:258155, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978525,'','supplier','6',0.00,196300.00,'Payment Id 405123 for invoice:258155, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978526,'','2','342',15000.00,0.00,'Payment Id 405122 for invoice:258155, receipt: 04 by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978527,'','supplier','6',0.00,15000.00,'Payment Id 405122 for invoice:258155, receipt: 04 by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978528,'','2','342',800000.00,0.00,'Payment Id 405121 for invoice:258155, receipt: 03 by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978529,'','supplier','6',0.00,800000.00,'Payment Id 405121 for invoice:258155, receipt: 03 by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978530,'','2','342',150000.00,0.00,'Payment Id 405120 for invoice:258155, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978531,'','supplier','6',0.00,150000.00,'Payment Id 405120 for invoice:258155, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978532,'','2','342',900000.00,0.00,'Payment Id 405115 for invoice:258154, receipt: 02 by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978533,'','supplier','6',0.00,900000.00,'Payment Id 405115 for invoice:258154, receipt: 02 by AA RANO NIGERIA LIMITED','2023-01-20 11:40:43','',''),('1','14',4978534,'','2','342',12500.00,0.00,'Payment Id 405080 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:41:46','',''),('1','14',4978535,'','supplier','6',0.00,12500.00,'Payment Id 405080 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 11:41:46','',''),('1','14',4978536,'','6.1','13',42087.00,0.00,'Payment Id 405095 for invoice:258152, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-20 11:43:01','',''),('1','14',4978537,'','supplier','6',0.00,42087.00,'Payment Id 405095 for invoice:258152, receipt: 14 by AA RANO NIGERIA LIMITED','2023-01-20 11:43:01','',''),('1','14',4978538,'','2','342',376000.00,0.00,'Payment Id 405094 for invoice:258152, receipt: 13 by AA RANO NIGERIA LIMITED','2023-01-20 11:43:01','',''),('1','14',4978539,'','supplier','6',0.00,376000.00,'Payment Id 405094 for invoice:258152, receipt: 13 by AA RANO NIGERIA LIMITED','2023-01-20 11:43:01','',''),('1','14',4978540,'','2','342',18500.00,0.00,'Payment Id 405109 for invoice:2581, receipt: 18 by AA RANO NIGERIA LIMITED','2023-01-20 12:16:00','',''),('1','14',4978541,'','supplier','6',0.00,18500.00,'Payment Id 405109 for invoice:2581, receipt: 18 by AA RANO NIGERIA LIMITED','2023-01-20 12:16:00','',''),('1','14',4978542,'','2','342',6000.00,0.00,'Payment Id 405077 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 12:16:00','',''),('1','14',4978543,'','supplier','6',0.00,6000.00,'Payment Id 405077 for invoice:258151, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-20 12:16:00','',''),('1','14',4978544,'','22','14',0.00,3740000.00,'Purchase Id 91024 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-21 07:52:54','',''),('1','14',4978545,'','supplier','6',3740000.00,0.00,'Purchase Id 91024 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-21 07:52:54','',''),('1','14',4978546,'','customer','163',0.00,48180.00,'Credit Sales for 219.00 Litres of Petrol from shift 258156 on 2023-01-21 12:45:06 ','2023-01-21 12:45:06','',''),('1','14',4978547,'','20','15',2024904.20,0.00,'Sales from shift 258156 on 2023-01-21 12:45:06 ','2023-01-21 12:45:06','',''),('1','14',4978548,'','6.1','13',0.00,1976724.20,'Sales from shift 258156 on 2023-01-21 12:45:06 ','2023-01-21 12:45:06','',''),('1','14',4978549,'','22','14',0.00,4400000.00,'Purchase Id 91025 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-21 18:11:43','',''),('1','14',4978550,'','supplier','6',4400000.00,0.00,'Purchase Id 91025 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-21 18:11:43','',''),('1','14',4978551,'','customer','421',0.00,3500.20,'Credit Sales for 15.91 Litres of Petrol from shift 258157 on 2023-01-21 21:24:31 ','2023-01-21 21:24:31','',''),('1','14',4978552,'','customer','163',0.00,44633.60,'Credit Sales for 202.88 Litres of Petrol from shift 258157 on 2023-01-21 21:24:31 ','2023-01-21 21:24:31','',''),('1','14',4978553,'','customer','1329',0.00,125400.00,'Credit Sales for 570.00 Litres of Petrol from shift 258157 on 2023-01-21 21:24:31 ','2023-01-21 21:24:31','',''),('1','14',4978554,'','20','15',5197647.40,0.00,'Sales from shift 258157 on 2023-01-21 21:24:31 ','2023-01-21 21:24:31','',''),('1','14',4978555,'','6.1','13',0.00,5024113.60,'Sales from shift 258157 on 2023-01-21 21:24:31 ','2023-01-21 21:24:31','',''),('1','14',4978556,'','customer','163',0.00,3960.00,'Credit Sales for 18.00 Litres of Petrol from shift 258158 on 2023-01-22 21:28:39 ','2023-01-22 21:28:39','',''),('1','14',4978557,'','customer','1340',0.00,71000.60,'Credit Sales for 322.73 Litres of Petrol from shift 258158 on 2023-01-22 21:28:39 ','2023-01-22 21:28:39','',''),('1','14',4978558,'','customer','162',0.00,10001.20,'Credit Sales for 45.46 Litres of Petrol from shift 258158 on 2023-01-22 21:28:39 ','2023-01-22 21:28:39','',''),('1','14',4978559,'','20','15',5245499.60,0.00,'Sales from shift 258158 on 2023-01-22 21:28:39 ','2023-01-22 21:28:39','',''),('1','14',4978560,'','6.1','13',0.00,5160537.80,'Sales from shift 258158 on 2023-01-22 21:28:39 ','2023-01-22 21:28:39','',''),('1','14',4978561,'','2','342',354200.00,0.00,'Payment Id 405124 for invoice:258155, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-23 11:25:51','',''),('1','14',4978562,'','supplier','6',0.00,354200.00,'Payment Id 405124 for invoice:258155, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-23 11:25:51','',''),('1','14',4978563,'','2','342',8000.00,0.00,'Payment Id 405127 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:28:50','',''),('1','14',4978564,'','supplier','6',0.00,8000.00,'Payment Id 405127 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:28:50','',''),('1','14',4978565,'','2','342',25000.00,0.00,'Payment Id 405126 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:28:50','',''),('1','14',4978566,'','supplier','6',0.00,25000.00,'Payment Id 405126 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:28:50','',''),('1','14',4978567,'','2','342',193125.00,0.00,'Payment Id 405125 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:28:50','',''),('1','14',4978568,'','supplier','6',0.00,193125.00,'Payment Id 405125 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:28:50','',''),('1','14',4978569,'','2','342',70000.00,0.00,'Payment Id 405139 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:15','',''),('1','14',4978570,'','supplier','6',0.00,70000.00,'Payment Id 405139 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:15','',''),('1','14',4978571,'','2','342',50000.00,0.00,'Payment Id 405136 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:15','',''),('1','14',4978572,'','supplier','6',0.00,50000.00,'Payment Id 405136 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:15','',''),('1','14',4978573,'','2','342',21000.00,0.00,'Payment Id 405135 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:15','',''),('1','14',4978574,'','supplier','6',0.00,21000.00,'Payment Id 405135 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:15','',''),('1','14',4978575,'','2','342',100000.00,0.00,'Payment Id 405134 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:16','',''),('1','14',4978576,'','supplier','6',0.00,100000.00,'Payment Id 405134 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:16','',''),('1','14',4978577,'','2','342',352000.00,0.00,'Payment Id 405133 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:16','',''),('1','14',4978578,'','supplier','6',0.00,352000.00,'Payment Id 405133 for invoice:258157, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:32:16','',''),('1','14',4978579,'','2','342',100000.00,0.00,'Payment Id 405141 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:33:37','',''),('1','14',4978580,'','supplier','6',0.00,100000.00,'Payment Id 405141 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:33:37','',''),('1','14',4978581,'','2','342',300000.00,0.00,'Payment Id 405140 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:33:37','',''),('1','14',4978582,'','supplier','6',0.00,300000.00,'Payment Id 405140 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:33:37','',''),('1','14',4978583,'','2','342',676600.00,0.00,'Payment Id 405129 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:34:23','',''),('1','14',4978584,'','supplier','6',0.00,676600.00,'Payment Id 405129 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:34:23','',''),('1','14',4978585,'','2','342',121700.00,0.00,'Payment Id 405117 for invoice:258154, receipt: 04 by AA RANO NIGERIA LIMITED','2023-01-23 11:35:09','',''),('1','14',4978586,'','supplier','6',0.00,121700.00,'Payment Id 405117 for invoice:258154, receipt: 04 by AA RANO NIGERIA LIMITED','2023-01-23 11:35:09','',''),('1','14',4978587,'','2','342',200000.00,0.00,'Payment Id 405119 for invoice:258155, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:35:36','',''),('1','14',4978588,'','supplier','6',0.00,200000.00,'Payment Id 405119 for invoice:258155, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-23 11:35:36','',''),('1','14',4978589,'','22','14',0.00,17400000.00,'Purchase Id 91026 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-01-24 07:06:22','',''),('1','14',4978590,'','supplier','6',17400000.00,0.00,'Purchase Id 91026 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-01-24 07:06:22','',''),('1','14',4978591,'','2','342',748000.00,0.00,'Payment Id 405159 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:02:20','',''),('1','14',4978592,'','supplier','6',0.00,748000.00,'Payment Id 405159 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:02:20','',''),('1','14',4978593,'','2','342',10000.00,0.00,'Payment Id 405142 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:02:20','',''),('1','14',4978594,'','supplier','6',0.00,10000.00,'Payment Id 405142 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:02:20','',''),('1','14',4978595,'','2','342',3000000.00,0.00,'Payment Id 405146 for invoice:258158, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-24 14:02:49','',''),('1','14',4978596,'','supplier','6',0.00,3000000.00,'Payment Id 405146 for invoice:258158, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-24 14:02:49','',''),('1','14',4978597,'','2','342',44000.00,0.00,'Payment Id 405144 for invoice:25815, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:02:49','',''),('1','14',4978598,'','supplier','6',0.00,44000.00,'Payment Id 405144 for invoice:25815, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:02:49','',''),('1','14',4978599,'','2','342',74000.00,0.00,'Payment Id 405143 for invoice:25815, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-24 14:02:49','',''),('1','14',4978600,'','supplier','6',0.00,74000.00,'Payment Id 405143 for invoice:25815, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-24 14:02:49','',''),('1','14',4978601,'','2','342',240000.00,0.00,'Payment Id 405158 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:12:07','',''),('1','14',4978602,'','supplier','6',0.00,240000.00,'Payment Id 405158 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:12:07','',''),('1','14',4978603,'','2','342',5000.00,0.00,'Payment Id 405154 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:12:07','',''),('1','14',4978604,'','supplier','6',0.00,5000.00,'Payment Id 405154 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:12:07','',''),('1','14',4978605,'','2','342',18500.00,0.00,'Payment Id 405152 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:12:07','',''),('1','14',4978606,'','supplier','6',0.00,18500.00,'Payment Id 405152 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:12:07','',''),('1','14',4978607,'','2','342',129500.00,0.00,'Payment Id 405145 for invoice:25815, receipt: 03 by AA RANO NIGERIA LIMITED','2023-01-24 14:12:07','',''),('1','14',4978608,'','supplier','6',0.00,129500.00,'Payment Id 405145 for invoice:25815, receipt: 03 by AA RANO NIGERIA LIMITED','2023-01-24 14:12:07','',''),('1','14',4978609,'','2','342',3931500.00,0.00,'Payment Id 405132 for invoice:258157, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-24 14:16:05','',''),('1','14',4978610,'','supplier','6',0.00,3931500.00,'Payment Id 405132 for invoice:258157, receipt: 01 by AA RANO NIGERIA LIMITED','2023-01-24 14:16:05','',''),('1','14',4978611,'','2','342',950000.00,0.00,'Payment Id 405128 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:16:05','',''),('1','14',4978612,'','supplier','6',0.00,950000.00,'Payment Id 405128 for invoice:258156, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-24 14:16:05','',''),('1','14',4978613,'','2','2792',107000.00,0.00,'Payment Id 405131 for invoice:258156, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-24 16:32:01','',''),('1','14',4978614,'','supplier','6',0.00,107000.00,'Payment Id 405131 for invoice:258156, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-24 16:32:01','',''),('1','14',4978615,'','2','2792',353527.00,0.00,'Payment Id 405118 for invoice:258154, receipt: 05 by AA RANO NIGERIA LIMITED','2023-01-24 16:32:01','',''),('1','14',4978616,'','supplier','6',0.00,353527.00,'Payment Id 405118 for invoice:258154, receipt: 05 by AA RANO NIGERIA LIMITED','2023-01-24 16:32:01','',''),('1','14',4978617,'','2','2792',108000.00,0.00,'Payment Id 405105 for invoice:258153, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-24 16:32:01','',''),('1','14',4978618,'','supplier','6',0.00,108000.00,'Payment Id 405105 for invoice:258153, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-24 16:32:01','',''),('1','14',4978619,'','2','2792',294070.00,0.00,'Payment Id 405156 for invoice:258159, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-24 16:33:51','',''),('1','14',4978620,'','supplier','6',0.00,294070.00,'Payment Id 405156 for invoice:258159, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-24 16:33:51','',''),('1','14',4978621,'','2','2792',531240.00,0.00,'Payment Id 405148 for invoice:258158, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-24 16:33:51','',''),('1','14',4978622,'','supplier','6',0.00,531240.00,'Payment Id 405148 for invoice:258158, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-24 16:33:51','',''),('1','14',4978623,'','2','2792',484525.00,0.00,'Payment Id 405138 for invoice:258157, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-24 16:33:51','',''),('1','14',4978624,'','supplier','6',0.00,484525.00,'Payment Id 405138 for invoice:258157, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-24 16:33:51','',''),('1','14',4978625,'','22','14',0.00,7260000.00,'Purchase Id 91027 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-24 17:12:22','',''),('1','14',4978626,'','supplier','6',7260000.00,0.00,'Purchase Id 91027 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-24 17:12:22','',''),('1','14',4978627,'','customer','1185',0.00,21750.00,'Credit Sales for 25.00 Litres of Diesel from shift 258159 on 2023-01-24 17:12:43 ','2023-01-24 17:12:43','',''),('1','14',4978628,'','customer','197',0.00,957000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 258159 on 2023-01-24 17:12:43 ','2023-01-24 17:12:43','',''),('1','14',4978629,'','customer','163',0.00,45067.00,'Credit Sales for 204.85 Litres of Petrol from shift 258159 on 2023-01-24 17:12:43 ','2023-01-24 17:12:43','',''),('1','14',4978630,'','20','15',2947444.70,0.00,'Sales from shift 258159 on 2023-01-24 17:12:43 ','2023-01-24 17:12:43','',''),('1','14',4978631,'','6.1','13',0.00,1923627.70,'Sales from shift 258159 on 2023-01-24 17:12:43 ','2023-01-24 17:12:43','',''),('1','14',4978632,'','customer','163',0.00,29062.00,'Credit Sales for 132.10 Litres of Petrol from shift 258160 on 2023-01-24 22:24:15 ','2023-01-24 22:24:15','',''),('1','14',4978633,'','customer','421',0.00,13002.00,'Credit Sales for 59.10 Litres of Petrol from shift 258160 on 2023-01-24 22:24:15 ','2023-01-24 22:24:15','',''),('1','14',4978634,'','customer','421',0.00,22002.30,'Credit Sales for 25.29 Litres of Diesel from shift 258160 on 2023-01-24 22:24:15 ','2023-01-24 22:24:15','',''),('1','14',4978635,'','20','15',7131740.20,0.00,'Sales from shift 258160 on 2023-01-24 22:24:15 ','2023-01-24 22:24:15','',''),('1','14',4978636,'','6.1','13',0.00,7067673.90,'Sales from shift 258160 on 2023-01-24 22:24:15 ','2023-01-24 22:24:15','',''),('1','14',4978637,'','2','342',956900.00,0.00,'Payment Id 405157 for invoice:258159, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-25 11:01:58','',''),('1','14',4978638,'','supplier','6',0.00,956900.00,'Payment Id 405157 for invoice:258159, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-25 11:01:58','',''),('1','14',4978639,'','2','342',50000.00,0.00,'Payment Id 405155 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-25 11:01:58','',''),('1','14',4978640,'','supplier','6',0.00,50000.00,'Payment Id 405155 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-25 11:01:58','',''),('1','14',4978641,'','2','342',50000.00,0.00,'Payment Id 405116 for invoice:258154, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-25 11:01:58','',''),('1','14',4978642,'','supplier','6',0.00,50000.00,'Payment Id 405116 for invoice:258154, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-25 11:01:58','',''),('1','14',4978643,'','2','342',348000.00,0.00,'Payment Id 405151 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-25 11:04:40','',''),('1','14',4978644,'','supplier','6',0.00,348000.00,'Payment Id 405151 for invoice:258158, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-25 11:04:40','',''),('1','14',4978645,'','22','14',0.00,3190000.00,'Purchase Id 91028 for 14,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-25 20:11:34','',''),('1','14',4978646,'','supplier','6',3190000.00,0.00,'Purchase Id 91028 for 14,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-25 20:11:34','',''),('1','14',4978647,'','customer','1362',0.00,1261500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258161 on 2023-01-25 20:40:11 ','2023-01-25 20:40:11','',''),('1','14',4978648,'','customer','202',0.00,3001.50,'Credit Sales for 3.45 Litres of Diesel from shift 258161 on 2023-01-25 20:40:11 ','2023-01-25 20:40:11','',''),('1','14',4978649,'','customer','163',0.00,35387.00,'Credit Sales for 160.85 Litres of Petrol from shift 258161 on 2023-01-25 20:40:11 ','2023-01-25 20:40:11','',''),('1','14',4978650,'','customer','1340',0.00,6800.20,'Credit Sales for 30.91 Litres of Petrol from shift 258161 on 2023-01-25 20:40:11 ','2023-01-25 20:40:11','',''),('1','14',4978651,'','20','15',6094900.40,0.00,'Sales from shift 258161 on 2023-01-25 20:40:11 ','2023-01-25 20:40:11','',''),('1','14',4978652,'','6.1','13',0.00,4788211.70,'Sales from shift 258161 on 2023-01-25 20:40:11 ','2023-01-25 20:40:11','',''),('1','14',4978653,'','2','342',471000.00,0.00,'Payment Id 405147 for invoice:258158, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-26 10:56:14','',''),('1','14',4978654,'','supplier','6',0.00,471000.00,'Payment Id 405147 for invoice:258158, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-26 10:56:14','',''),('1','14',4978655,'','2','342',5651500.00,0.00,'Payment Id 405167 for invoice:258160, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-26 11:20:28','',''),('1','14',4978656,'','supplier','6',0.00,5651500.00,'Payment Id 405167 for invoice:258160, receipt: 08 by AA RANO NIGERIA LIMITED','2023-01-26 11:20:28','',''),('1','14',4978657,'','2','342',57500.00,0.00,'Payment Id 405162 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:20:28','',''),('1','14',4978658,'','supplier','6',0.00,57500.00,'Payment Id 405162 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:20:28','',''),('1','14',4978659,'','2','342',90200.00,0.00,'Payment Id 405161 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:20:28','',''),('1','14',4978660,'','supplier','6',0.00,90200.00,'Payment Id 405161 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:20:28','',''),('1','14',4978661,'','2','342',100000.00,0.00,'Payment Id 405160 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:20:28','',''),('1','14',4978662,'','supplier','6',0.00,100000.00,'Payment Id 405160 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:20:28','',''),('1','14',4978663,'','2','342',67820.00,0.00,'Payment Id 405177 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978664,'','supplier','6',0.00,67820.00,'Payment Id 405177 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978665,'','2','342',25740.00,0.00,'Payment Id 405176 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978666,'','supplier','6',0.00,25740.00,'Payment Id 405176 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978667,'','2','342',533600.00,0.00,'Payment Id 405174 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978668,'','supplier','6',0.00,533600.00,'Payment Id 405174 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978669,'','2','342',870000.00,0.00,'Payment Id 405173 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978670,'','supplier','6',0.00,870000.00,'Payment Id 405173 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978671,'','2','342',42900.00,0.00,'Payment Id 405171 for invoice:25816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978672,'','supplier','6',0.00,42900.00,'Payment Id 405171 for invoice:25816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-26 11:24:13','',''),('1','14',4978673,'','customer','1340',0.00,3000.80,'Credit Sales for 13.64 Litres of Petrol from shift 258162 on 2023-01-26 19:37:05 ','2023-01-26 19:37:05','',''),('1','14',4978674,'','20','15',3791929.30,0.00,'Sales from shift 258162 on 2023-01-26 19:37:05 ','2023-01-26 19:37:05','',''),('1','14',4978675,'','6.1','13',0.00,3788928.50,'Sales from shift 258162 on 2023-01-26 19:37:05 ','2023-01-26 19:37:05','',''),('1','14',4978676,'','22','14',0.00,3740000.00,'Purchase Id 91029 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-26 21:21:02','',''),('1','14',4978677,'','supplier','6',3740000.00,0.00,'Purchase Id 91029 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-26 21:21:02','',''),('1','14',4978678,'','20','15',900140.00,0.00,'Sales from shift 258163 on 2023-01-27 08:50:05 ','2023-01-27 08:50:05','',''),('1','14',4978679,'','6.1','13',0.00,900140.00,'Sales from shift 258163 on 2023-01-27 08:50:05 ','2023-01-27 08:50:05','',''),('1','14',4978680,'','2','342',1000.00,0.00,'Payment Id 405187 for invoice:25816, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978681,'','supplier','6',0.00,1000.00,'Payment Id 405187 for invoice:25816, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978682,'','2','342',70000.00,0.00,'Payment Id 405186 for invoice:258162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978683,'','supplier','6',0.00,70000.00,'Payment Id 405186 for invoice:258162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978684,'','2','342',171000.00,0.00,'Payment Id 405182 for invoice:258162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978685,'','supplier','6',0.00,171000.00,'Payment Id 405182 for invoice:258162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978686,'','2','342',22000.00,0.00,'Payment Id 405181 for invoice:258162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978687,'','supplier','6',0.00,22000.00,'Payment Id 405181 for invoice:258162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978688,'','2','342',40000.00,0.00,'Payment Id 405180 for invoice:258162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978689,'','supplier','6',0.00,40000.00,'Payment Id 405180 for invoice:258162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:17','',''),('1','14',4978690,'','2','342',352000.00,0.00,'Payment Id 405175 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:54','',''),('1','14',4978691,'','supplier','6',0.00,352000.00,'Payment Id 405175 for invoice:258161, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:03:54','',''),('1','14',4978692,'','6.1','13',50000.00,0.00,'Payment Id 405063 for invoice:258147, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-27 11:04:39','',''),('1','14',4978693,'','supplier','6',0.00,50000.00,'Payment Id 405063 for invoice:258147, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-27 11:04:39','',''),('1','14',4978694,'','6.1','13',100000.00,0.00,'Payment Id 405172 for invoice:258161, receipt: 03 by AA RANO NIGERIA LIMITED','2023-01-27 11:04:52','',''),('1','14',4978695,'','supplier','6',0.00,100000.00,'Payment Id 405172 for invoice:258161, receipt: 03 by AA RANO NIGERIA LIMITED','2023-01-27 11:04:52','',''),('1','14',4978696,'','2','342',8300.00,0.00,'Payment Id 405166 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:05:15','',''),('1','14',4978697,'','supplier','6',0.00,8300.00,'Payment Id 405166 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 11:05:15','',''),('1','14',4978698,'','6.1','13',14000.00,0.00,'Payment Id 405137 for invoice:258157, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-27 11:05:35','',''),('1','14',4978699,'','supplier','6',0.00,14000.00,'Payment Id 405137 for invoice:258157, receipt: 07 by AA RANO NIGERIA LIMITED','2023-01-27 11:05:35','',''),('1','14',4978700,'','6.1','13',16500.00,0.00,'Payment Id 405130 for invoice:258156, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-27 11:05:35','',''),('1','14',4978701,'','supplier','6',0.00,16500.00,'Payment Id 405130 for invoice:258156, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-27 11:05:35','',''),('1','14',4978702,'','2','342',2082800.00,0.00,'Payment Id 405184 for invoice:258162, receipt: 05 by AA RANO NIGERIA LIMITED','2023-01-27 15:17:24','',''),('1','14',4978703,'','supplier','6',0.00,2082800.00,'Payment Id 405184 for invoice:258162, receipt: 05 by AA RANO NIGERIA LIMITED','2023-01-27 15:17:24','',''),('1','14',4978704,'','2','342',2191000.00,0.00,'Payment Id 405178 for invoice:258161, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-27 15:17:24','',''),('1','14',4978705,'','supplier','6',0.00,2191000.00,'Payment Id 405178 for invoice:258161, receipt: 11 by AA RANO NIGERIA LIMITED','2023-01-27 15:17:24','',''),('1','14',4978706,'','2','342',129500.00,0.00,'Payment Id 405168 for invoice:258160, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-27 15:17:24','',''),('1','14',4978707,'','supplier','6',0.00,129500.00,'Payment Id 405168 for invoice:258160, receipt: 09 by AA RANO NIGERIA LIMITED','2023-01-27 15:17:24','',''),('1','14',4978708,'','2','342',6500.00,0.00,'Payment Id 405165 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 15:17:24','',''),('1','14',4978709,'','supplier','6',0.00,6500.00,'Payment Id 405165 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-27 15:17:24','',''),('1','14',4978710,'','2','342',22000.00,0.00,'Payment Id 405150 for invoice:25815, receipt: 013 by AA RANO NIGERIA LIMITED','2023-01-27 15:18:26','',''),('1','14',4978711,'','supplier','6',0.00,22000.00,'Payment Id 405150 for invoice:25815, receipt: 013 by AA RANO NIGERIA LIMITED','2023-01-27 15:18:26','',''),('1','14',4978712,'','2','342',968000.00,0.00,'Payment Id 405149 for invoice:25815, receipt: 012 by AA RANO NIGERIA LIMITED','2023-01-27 15:18:26','',''),('1','14',4978713,'','supplier','6',0.00,968000.00,'Payment Id 405149 for invoice:25815, receipt: 012 by AA RANO NIGERIA LIMITED','2023-01-27 15:18:26','',''),('1','14',4978714,'','22','14',0.00,4928000.00,'Purchase Id 91030 for 22,400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-28 20:40:01','',''),('1','14',4978715,'','supplier','6',4928000.00,0.00,'Purchase Id 91030 for 22,400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-28 20:40:01','',''),('1','14',4978716,'','customer','1185',0.00,6600.00,'Credit Sales for 30.00 Litres of Petrol from shift 258164 on 2023-01-28 21:48:05 ','2023-01-28 21:48:05','',''),('1','14',4978717,'','customer','163',0.00,11660.00,'Credit Sales for 53.00 Litres of Petrol from shift 258164 on 2023-01-28 21:48:05 ','2023-01-28 21:48:05','',''),('1','14',4978718,'','customer','1185',0.00,31501.80,'Credit Sales for 143.19 Litres of Petrol from shift 258164 on 2023-01-28 21:48:05 ','2023-01-28 21:48:05','',''),('1','14',4978719,'','customer','421',0.00,4001.80,'Credit Sales for 18.19 Litres of Petrol from shift 258164 on 2023-01-28 21:48:05 ','2023-01-28 21:48:05','',''),('1','14',4978720,'','20','15',4168035.10,0.00,'Sales from shift 258164 on 2023-01-28 21:48:05 ','2023-01-28 21:48:05','',''),('1','14',4978721,'','6.1','13',0.00,4114271.50,'Sales from shift 258164 on 2023-01-28 21:48:05 ','2023-01-28 21:48:05','',''),('1','14',4978722,'','customer','421',0.00,101002.00,'Credit Sales for 459.10 Litres of Petrol from shift 258165 on 2023-01-29 09:32:54 ','2023-01-29 09:32:54','',''),('1','14',4978723,'','customer','162',0.00,10001.20,'Credit Sales for 45.46 Litres of Petrol from shift 258165 on 2023-01-29 09:32:54 ','2023-01-29 09:32:54','',''),('1','14',4978724,'','20','15',5544547.00,0.00,'Sales from shift 258165 on 2023-01-29 09:32:54 ','2023-01-29 09:32:54','',''),('1','14',4978725,'','6.1','13',0.00,5433543.80,'Sales from shift 258165 on 2023-01-29 09:32:54 ','2023-01-29 09:32:54','',''),('1','14',4978726,'','customer','1185',0.00,425000.00,'Credit Sales for 500.00 Litres of Diesel from shift 258166 on 2023-01-29 21:54:09 ','2023-01-29 21:54:09','',''),('1','14',4978727,'','customer','1185',0.00,7000.40,'Credit Sales for 31.82 Litres of Petrol from shift 258166 on 2023-01-29 21:54:09 ','2023-01-29 21:54:09','',''),('1','14',4978728,'','20','15',1612041.70,0.00,'Sales from shift 258166 on 2023-01-29 21:54:09 ','2023-01-29 21:54:09','',''),('1','14',4978729,'','6.1','13',0.00,1180041.30,'Sales from shift 258166 on 2023-01-29 21:54:09 ','2023-01-29 21:54:09','',''),('1','14',4978730,'','2','342',585500.00,0.00,'Payment Id 405183 for invoice:258162, receipt: 04 by AA RANO NIGERIA LIMITED','2023-01-30 10:00:03','',''),('1','14',4978731,'','supplier','6',0.00,585500.00,'Payment Id 405183 for invoice:258162, receipt: 04 by AA RANO NIGERIA LIMITED','2023-01-30 10:00:03','',''),('1','14',4978732,'','2','342',198000.00,0.00,'Payment Id 405190 for invoice:258163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:08:19','',''),('1','14',4978733,'','supplier','6',0.00,198000.00,'Payment Id 405190 for invoice:258163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:08:19','',''),('1','14',4978734,'','2','342',32050.00,0.00,'Payment Id 405189 for invoice:258163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:08:19','',''),('1','14',4978735,'','supplier','6',0.00,32050.00,'Payment Id 405189 for invoice:258163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:08:19','',''),('1','14',4978736,'','2','342',5000.00,0.00,'Payment Id 405188 for invoice:258163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:08:19','',''),('1','14',4978737,'','supplier','6',0.00,5000.00,'Payment Id 405188 for invoice:258163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:08:19','',''),('1','14',4978738,'','2','342',57000.00,0.00,'Payment Id 405199 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:15','',''),('1','14',4978739,'','supplier','6',0.00,57000.00,'Payment Id 405199 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:15','',''),('1','14',4978740,'','2','342',10000.00,0.00,'Payment Id 405198 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:15','',''),('1','14',4978741,'','supplier','6',0.00,10000.00,'Payment Id 405198 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:15','',''),('1','14',4978742,'','2','342',318000.00,0.00,'Payment Id 405197 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:15','',''),('1','14',4978743,'','supplier','6',0.00,318000.00,'Payment Id 405197 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:15','',''),('1','14',4978744,'','2','342',16200.00,0.00,'Payment Id 405196 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:15','',''),('1','14',4978745,'','supplier','6',0.00,16200.00,'Payment Id 405196 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:15','',''),('1','14',4978746,'','2','342',9000.00,0.00,'Payment Id 405195 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:16','',''),('1','14',4978747,'','supplier','6',0.00,9000.00,'Payment Id 405195 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:16','',''),('1','14',4978748,'','2','342',500000.00,0.00,'Payment Id 405194 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:16','',''),('1','14',4978749,'','supplier','6',0.00,500000.00,'Payment Id 405194 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:16','',''),('1','14',4978750,'','2','342',550000.00,0.00,'Payment Id 405193 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:16','',''),('1','14',4978751,'','supplier','6',0.00,550000.00,'Payment Id 405193 for invoice:258164, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:11:16','',''),('1','14',4978752,'','2','342',27000.00,0.00,'Payment Id 405202 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:12:31','',''),('1','14',4978753,'','supplier','6',0.00,27000.00,'Payment Id 405202 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:12:31','',''),('1','14',4978754,'','2','342',65000.00,0.00,'Payment Id 405211 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978755,'','supplier','6',0.00,65000.00,'Payment Id 405211 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978756,'','2','342',50000.00,0.00,'Payment Id 405209 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978757,'','supplier','6',0.00,50000.00,'Payment Id 405209 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978758,'','2','342',12000.00,0.00,'Payment Id 405208 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978759,'','supplier','6',0.00,12000.00,'Payment Id 405208 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978760,'','2','342',14000.00,0.00,'Payment Id 405207 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978761,'','supplier','6',0.00,14000.00,'Payment Id 405207 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978762,'','2','342',500000.00,0.00,'Payment Id 405206 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978763,'','supplier','6',0.00,500000.00,'Payment Id 405206 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978764,'','2','342',376000.00,0.00,'Payment Id 405205 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978765,'','supplier','6',0.00,376000.00,'Payment Id 405205 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978766,'','2','342',392800.00,0.00,'Payment Id 405204 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978767,'','supplier','6',0.00,392800.00,'Payment Id 405204 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:14:17','',''),('1','14',4978768,'','2','342',5000.00,0.00,'Payment Id 405219 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:16:27','',''),('1','14',4978769,'','supplier','6',0.00,5000.00,'Payment Id 405219 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:16:27','',''),('1','14',4978770,'','2','342',8000.00,0.00,'Payment Id 405217 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:16:27','',''),('1','14',4978771,'','supplier','6',0.00,8000.00,'Payment Id 405217 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:16:27','',''),('1','14',4978772,'','2','342',296250.00,0.00,'Payment Id 405216 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:16:27','',''),('1','14',4978773,'','supplier','6',0.00,296250.00,'Payment Id 405216 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:16:27','',''),('1','14',4978774,'','2','342',280000.00,0.00,'Payment Id 405214 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:16:27','',''),('1','14',4978775,'','supplier','6',0.00,280000.00,'Payment Id 405214 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:16:27','',''),('1','14',4978776,'','2','342',200000.00,0.00,'Payment Id 405215 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:20:30','',''),('1','14',4978777,'','supplier','6',0.00,200000.00,'Payment Id 405215 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:20:30','',''),('1','14',4978778,'','2','342',181550.00,0.00,'Payment Id 405191 for invoice:258163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:24:36','',''),('1','14',4978779,'','supplier','6',0.00,181550.00,'Payment Id 405191 for invoice:258163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:24:36','',''),('1','14',4978780,'','2','342',12000.00,0.00,'Payment Id 405163 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:25:12','',''),('1','14',4978781,'','supplier','6',0.00,12000.00,'Payment Id 405163 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:25:12','',''),('1','14',4978782,'','2','342',440000.00,0.00,'Payment Id 405192 for invoice:258163, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-30 10:25:42','',''),('1','14',4978783,'','supplier','6',0.00,440000.00,'Payment Id 405192 for invoice:258163, receipt: 06 by AA RANO NIGERIA LIMITED','2023-01-30 10:25:42','',''),('1','14',4978784,'','2','342',3349000.00,0.00,'Payment Id 405212 for invoice:258165, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-30 10:28:37','',''),('1','14',4978785,'','supplier','6',0.00,3349000.00,'Payment Id 405212 for invoice:258165, receipt: 12 by AA RANO NIGERIA LIMITED','2023-01-30 10:28:37','',''),('1','14',4978786,'','2','342',55000.00,0.00,'Payment Id 405221 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:51:31','',''),('1','14',4978787,'','supplier','6',0.00,55000.00,'Payment Id 405221 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 10:51:31','',''),('1','14',4978788,'','6.1','13',11000.00,0.00,'Payment Id 405153 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 11:42:21','',''),('1','14',4978789,'','supplier','6',0.00,11000.00,'Payment Id 405153 for invoice:258159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-01-30 11:42:21','',''),('1','14',4978790,'','22','14',0.00,4400000.00,'Purchase Id 91031 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-30 21:40:20','',''),('1','14',4978791,'','supplier','6',4400000.00,0.00,'Purchase Id 91031 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-01-30 21:40:20','',''),('1','14',4978792,'','customer','1329',0.00,425000.00,'Credit Sales for 500.00 Litres of Diesel from shift 258167 on 2023-01-30 21:41:01 ','2023-01-30 21:41:01','',''),('1','14',4978793,'','customer','1185',0.00,85000.00,'Credit Sales for 100.00 Litres of Diesel from shift 258167 on 2023-01-30 21:41:01 ','2023-01-30 21:41:01','',''),('1','14',4978794,'','customer','1329',0.00,220000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 258167 on 2023-01-30 21:41:01 ','2023-01-30 21:41:01','',''),('1','14',4978795,'','customer','1185',0.00,18502.00,'Credit Sales for 84.10 Litres of Petrol from shift 258167 on 2023-01-30 21:41:01 ','2023-01-30 21:41:01','',''),('1','14',4978796,'','customer','163',0.00,27766.20,'Credit Sales for 126.21 Litres of Petrol from shift 258167 on 2023-01-30 21:41:01 ','2023-01-30 21:41:01','',''),('1','14',4978797,'','20','15',1966793.00,0.00,'Sales from shift 258167 on 2023-01-30 21:41:01 ','2023-01-30 21:41:01','',''),('1','14',4978798,'','6.1','13',0.00,1190524.80,'Sales from shift 258167 on 2023-01-30 21:41:01 ','2023-01-30 21:41:01','',''),('1','14',4978799,'','20','15',44000.00,0.00,'Sales Id 352093 for 200.00 litters of Petrol - PMS @ N220.00 to DRIVER SHORTAGE','2023-01-31 19:25:51','',''),('1','14',4978800,'','customer','1761',0.00,44000.00,'Sales Id 352093 for 200.00 litters of Petrol - PMS @ N220.00','2023-01-31 19:25:51','',''),('1','14',4978801,'','20','15',143000.00,0.00,'Sales Id 352094 for 650.00 litters of Petrol - PMS @ N220.00 to DRIVER SHORTAGE','2023-01-31 19:28:12','',''),('1','14',4978802,'','customer','1761',0.00,143000.00,'Sales Id 352094 for 650.00 litters of Petrol - PMS @ N220.00','2023-01-31 19:28:12','',''),('1','14',4978803,'','customer','163',0.00,90516.80,'Credit Sales for 411.44 Litres of Petrol from shift 258168 on 2023-01-31 22:08:47 ','2023-01-31 22:08:47','',''),('1','14',4978804,'','customer','1340',0.00,6001.60,'Credit Sales for 27.28 Litres of Petrol from shift 258168 on 2023-01-31 22:08:47 ','2023-01-31 22:08:47','',''),('1','14',4978805,'','20','15',9692770.80,0.00,'Sales from shift 258168 on 2023-01-31 22:08:47 ','2023-01-31 22:08:47','',''),('1','14',4978806,'','6.1','13',0.00,9596252.40,'Sales from shift 258168 on 2023-01-31 22:08:47 ','2023-01-31 22:08:47','',''),('1','14',4978807,'','2','342',3000000.00,0.00,'Payment Id 405224 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:15:42','',''),('1','14',4978808,'','supplier','6',0.00,3000000.00,'Payment Id 405224 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:15:42','',''),('1','14',4978809,'','2','342',132700.00,0.00,'Payment Id 405222 for invoice:258166, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-01 10:15:42','',''),('1','14',4978810,'','supplier','6',0.00,132700.00,'Payment Id 405222 for invoice:258166, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-01 10:15:42','',''),('1','14',4978811,'','2','342',20000.00,0.00,'Payment Id 405203 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:17:05','',''),('1','14',4978812,'','supplier','6',0.00,20000.00,'Payment Id 405203 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:17:05','',''),('1','14',4978813,'','2','342',1647000.00,0.00,'Payment Id 405200 for invoice:258164, receipt: 08 by AA RANO NIGERIA LIMITED','2023-02-01 10:17:05','',''),('1','14',4978814,'','supplier','6',0.00,1647000.00,'Payment Id 405200 for invoice:258164, receipt: 08 by AA RANO NIGERIA LIMITED','2023-02-01 10:17:05','',''),('1','14',4978815,'','2','342',302700.00,0.00,'Payment Id 405228 for invoice:258167, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:24:57','',''),('1','14',4978816,'','supplier','6',0.00,302700.00,'Payment Id 405228 for invoice:258167, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:24:57','',''),('1','14',4978817,'','2','342',170000.00,0.00,'Payment Id 405227 for invoice:258167, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:24:57','',''),('1','14',4978818,'','supplier','6',0.00,170000.00,'Payment Id 405227 for invoice:258167, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:24:57','',''),('1','14',4978819,'','2','342',10000.00,0.00,'Payment Id 405225 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:24:57','',''),('1','14',4978820,'','supplier','6',0.00,10000.00,'Payment Id 405225 for invoice:258147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:24:57','',''),('1','14',4978821,'','2','342',200000.00,0.00,'Payment Id 405239 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:32:50','',''),('1','14',4978822,'','supplier','6',0.00,200000.00,'Payment Id 405239 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:32:50','',''),('1','14',4978823,'','2','342',350000.00,0.00,'Payment Id 405236 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:32:50','',''),('1','14',4978824,'','supplier','6',0.00,350000.00,'Payment Id 405236 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:32:50','',''),('1','14',4978825,'','2','342',1700000.00,0.00,'Payment Id 405235 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:32:50','',''),('1','14',4978826,'','supplier','6',0.00,1700000.00,'Payment Id 405235 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:32:50','',''),('1','14',4978827,'','2','342',2550000.00,0.00,'Payment Id 405234 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:32:50','',''),('1','14',4978828,'','supplier','6',0.00,2550000.00,'Payment Id 405234 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-01 10:32:50','',''),('1','14',4978829,'','2','342',615000.00,0.00,'Payment Id 405213 for invoice:258165, receipt: 13 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:39','',''),('1','14',4978830,'','supplier','6',0.00,615000.00,'Payment Id 405213 for invoice:258165, receipt: 13 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:39','',''),('1','14',4978831,'','2','2792',985040.00,0.00,'Payment Id 405201 for invoice:258164, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:39','',''),('1','14',4978832,'','supplier','6',0.00,985040.00,'Payment Id 405201 for invoice:258164, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:39','',''),('1','14',4978833,'','2','2792',881216.00,0.00,'Payment Id 405185 for invoice:258162, receipt: 06 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:39','',''),('1','14',4978834,'','supplier','6',0.00,881216.00,'Payment Id 405185 for invoice:258162, receipt: 06 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:39','',''),('1','14',4978835,'','2','2792',644102.00,0.00,'Payment Id 405179 for invoice:258161, receipt: 12 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:39','',''),('1','14',4978836,'','supplier','6',0.00,644102.00,'Payment Id 405179 for invoice:258161, receipt: 12 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:39','',''),('1','14',4978837,'','2','2792',1000000.00,0.00,'Payment Id 405169 for invoice:258160, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:40','',''),('1','14',4978838,'','supplier','6',0.00,1000000.00,'Payment Id 405169 for invoice:258160, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:40','',''),('1','14',4978839,'','2','2792',163803.00,0.00,'Payment Id 405223 for invoice:258166, receipt: 11 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:54','',''),('1','14',4978840,'','supplier','6',0.00,163803.00,'Payment Id 405223 for invoice:258166, receipt: 11 by AA RANO NIGERIA LIMITED','2023-02-01 11:21:54','',''),('1','14',4978841,'','22','14',0.00,4400000.00,'Purchase Id 91032 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-01 20:34:27','',''),('1','14',4978842,'','supplier','6',4400000.00,0.00,'Purchase Id 91032 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-01 20:34:27','',''),('1','14',4978843,'','customer','421',0.00,17000.00,'Credit Sales for 20.00 Litres of Diesel from shift 258169 on 2023-02-01 20:50:02 ','2023-02-01 20:50:02','',''),('1','14',4978844,'','customer','163',0.00,41241.20,'Credit Sales for 187.46 Litres of Petrol from shift 258169 on 2023-02-01 20:50:02 ','2023-02-01 20:50:02','',''),('1','14',4978845,'','20','15',6639786.40,0.00,'Sales from shift 258169 on 2023-02-01 20:50:02 ','2023-02-01 20:50:02','',''),('1','14',4978846,'','6.1','13',0.00,6581545.20,'Sales from shift 258169 on 2023-02-01 20:50:02 ','2023-02-01 20:50:02','',''),('1','14',4978847,'','2','342',6000.00,0.00,'Payment Id 405226 for invoice:258167, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:00:20','',''),('1','14',4978848,'','supplier','6',0.00,6000.00,'Payment Id 405226 for invoice:258167, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:00:20','',''),('1','14',4978849,'','2','342',300000.00,0.00,'Payment Id 405232 for invoice:258168, receipt: 14 by AA RANO NIGERIA LIMITED','2023-02-02 14:04:36','',''),('1','14',4978850,'','supplier','6',0.00,300000.00,'Payment Id 405232 for invoice:258168, receipt: 14 by AA RANO NIGERIA LIMITED','2023-02-02 14:04:36','',''),('1','14',4978851,'','6.1','13',15400.00,0.00,'Payment Id 405231 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:04:36','',''),('1','14',4978852,'','supplier','6',0.00,15400.00,'Payment Id 405231 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:04:36','',''),('1','14',4978853,'','2','342',20000.00,0.00,'Payment Id 405230 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:04:36','',''),('1','14',4978854,'','supplier','6',0.00,20000.00,'Payment Id 405230 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:04:36','',''),('1','14',4978855,'','2','342',76000.00,0.00,'Payment Id 405246 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978856,'','supplier','6',0.00,76000.00,'Payment Id 405246 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978857,'','2','342',250000.00,0.00,'Payment Id 405245 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978858,'','supplier','6',0.00,250000.00,'Payment Id 405245 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978859,'','2','342',761330.00,0.00,'Payment Id 405244 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978860,'','supplier','6',0.00,761330.00,'Payment Id 405244 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978861,'','2','342',200000.00,0.00,'Payment Id 405243 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978862,'','supplier','6',0.00,200000.00,'Payment Id 405243 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978863,'','2','342',600000.00,0.00,'Payment Id 405242 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978864,'','supplier','6',0.00,600000.00,'Payment Id 405242 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978865,'','2','342',20000.00,0.00,'Payment Id 405241 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978866,'','supplier','6',0.00,20000.00,'Payment Id 405241 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978867,'','2','342',850000.00,0.00,'Payment Id 405240 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978868,'','supplier','6',0.00,850000.00,'Payment Id 405240 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978869,'','2','342',100000.00,0.00,'Payment Id 405238 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978870,'','supplier','6',0.00,100000.00,'Payment Id 405238 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978871,'','2','342',70000.00,0.00,'Payment Id 405237 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978872,'','supplier','6',0.00,70000.00,'Payment Id 405237 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:14:38','',''),('1','14',4978873,'','2','342',200000.00,0.00,'Payment Id 405256 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978874,'','supplier','6',0.00,200000.00,'Payment Id 405256 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978875,'','2','342',10000.00,0.00,'Payment Id 405254 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978876,'','supplier','6',0.00,10000.00,'Payment Id 405254 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978877,'','2','342',10000.00,0.00,'Payment Id 405253 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978878,'','supplier','6',0.00,10000.00,'Payment Id 405253 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978879,'','2','342',20000.00,0.00,'Payment Id 405252 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978880,'','supplier','6',0.00,20000.00,'Payment Id 405252 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978881,'','2','342',13000.00,0.00,'Payment Id 405251 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978882,'','supplier','6',0.00,13000.00,'Payment Id 405251 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978883,'','2','342',21000.00,0.00,'Payment Id 405250 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978884,'','supplier','6',0.00,21000.00,'Payment Id 405250 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978885,'','2','342',33500.00,0.00,'Payment Id 405248 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978886,'','supplier','6',0.00,33500.00,'Payment Id 405248 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:57','',''),('1','14',4978887,'','2','342',50000.00,0.00,'Payment Id 405247 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:58','',''),('1','14',4978888,'','supplier','6',0.00,50000.00,'Payment Id 405247 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:19:58','',''),('1','14',4978889,'','2','342',65950.00,0.00,'Payment Id 405255 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:20:44','',''),('1','14',4978890,'','supplier','6',0.00,65950.00,'Payment Id 405255 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:20:44','',''),('1','14',4978891,'','2','342',18000.00,0.00,'Payment Id 405261 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:22:42','',''),('1','14',4978892,'','supplier','6',0.00,18000.00,'Payment Id 405261 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:22:42','',''),('1','14',4978893,'','2','342',18100.00,0.00,'Payment Id 405260 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:22:43','',''),('1','14',4978894,'','supplier','6',0.00,18100.00,'Payment Id 405260 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:22:43','',''),('1','14',4978895,'','2','342',857500.00,0.00,'Payment Id 405259 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:22:43','',''),('1','14',4978896,'','supplier','6',0.00,857500.00,'Payment Id 405259 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:22:43','',''),('1','14',4978897,'','2','342',79799.00,0.00,'Payment Id 405257 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:22:43','',''),('1','14',4978898,'','supplier','6',0.00,79799.00,'Payment Id 405257 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:22:43','',''),('1','14',4978899,'','2','342',12000.00,0.00,'Payment Id 405210 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:25:28','',''),('1','14',4978900,'','supplier','6',0.00,12000.00,'Payment Id 405210 for invoice:258165, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:25:28','',''),('1','14',4978901,'','2','342',41240.00,0.00,'Payment Id 405266 for invoice:25816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:31:38','',''),('1','14',4978902,'','supplier','6',0.00,41240.00,'Payment Id 405266 for invoice:25816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:31:38','',''),('1','14',4978903,'','2','342',129600.00,0.00,'Payment Id 405262 for invoice:258168, receipt: 35 by AA RANO NIGERIA LIMITED','2023-02-02 14:31:38','',''),('1','14',4978904,'','supplier','6',0.00,129600.00,'Payment Id 405262 for invoice:258168, receipt: 35 by AA RANO NIGERIA LIMITED','2023-02-02 14:31:38','',''),('1','14',4978905,'','6.1','13',42508.00,0.00,'Payment Id 405249 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:33:43','',''),('1','14',4978906,'','supplier','6',0.00,42508.00,'Payment Id 405249 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-02 14:33:43','',''),('1','14',4978907,'','2','2792',277920.00,0.00,'Payment Id 405263 for invoice:258168, receipt: 36 by AA RANO NIGERIA LIMITED','2023-02-02 14:34:11','',''),('1','14',4978908,'','supplier','6',0.00,277920.00,'Payment Id 405263 for invoice:258168, receipt: 36 by AA RANO NIGERIA LIMITED','2023-02-02 14:34:11','',''),('1','14',4978909,'','2','2792',172401.00,0.00,'Payment Id 405233 for invoice:258167, receipt: 15 by AA RANO NIGERIA LIMITED','2023-02-02 14:34:11','',''),('1','14',4978910,'','supplier','6',0.00,172401.00,'Payment Id 405233 for invoice:258167, receipt: 15 by AA RANO NIGERIA LIMITED','2023-02-02 14:34:11','',''),('1','14',4978911,'','customer','163',0.00,28041.20,'Credit Sales for 127.46 Litres of Petrol from shift 258170 on 2023-02-02 20:31:54 ','2023-02-02 20:31:54','',''),('1','14',4978912,'','customer','421',0.00,7502.00,'Credit Sales for 34.10 Litres of Petrol from shift 258170 on 2023-02-02 20:31:54 ','2023-02-02 20:31:54','',''),('1','14',4978913,'','20','15',994787.40,0.00,'Sales from shift 258170 on 2023-02-02 20:31:54 ','2023-02-02 20:31:54','',''),('1','14',4978914,'','6.1','13',0.00,959244.20,'Sales from shift 258170 on 2023-02-02 20:31:54 ','2023-02-02 20:31:54','',''),('1','14',4978915,'','2','342',850000.00,0.00,'Payment Id 405268 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:07:33','',''),('1','14',4978916,'','supplier','6',0.00,850000.00,'Payment Id 405268 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:07:33','',''),('1','14',4978917,'','2','342',29500.00,0.00,'Payment Id 405220 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:11:37','',''),('1','14',4978918,'','supplier','6',0.00,29500.00,'Payment Id 405220 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:11:37','',''),('1','14',4978919,'','2','342',18500.00,0.00,'Payment Id 405279 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:46','',''),('1','14',4978920,'','supplier','6',0.00,18500.00,'Payment Id 405279 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:46','',''),('1','14',4978921,'','2','342',38000.00,0.00,'Payment Id 405277 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:46','',''),('1','14',4978922,'','supplier','6',0.00,38000.00,'Payment Id 405277 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:46','',''),('1','14',4978923,'','2','342',50000.00,0.00,'Payment Id 405276 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:46','',''),('1','14',4978924,'','supplier','6',0.00,50000.00,'Payment Id 405276 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:46','',''),('1','14',4978925,'','2','342',50000.00,0.00,'Payment Id 405275 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:46','',''),('1','14',4978926,'','supplier','6',0.00,50000.00,'Payment Id 405275 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:46','',''),('1','14',4978927,'','2','342',100000.00,0.00,'Payment Id 405273 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:47','',''),('1','14',4978928,'','supplier','6',0.00,100000.00,'Payment Id 405273 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:47','',''),('1','14',4978929,'','2','342',521000.00,0.00,'Payment Id 405271 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:47','',''),('1','14',4978930,'','supplier','6',0.00,521000.00,'Payment Id 405271 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:47','',''),('1','14',4978931,'','2','342',540500.00,0.00,'Payment Id 405270 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:47','',''),('1','14',4978932,'','supplier','6',0.00,540500.00,'Payment Id 405270 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:17:47','',''),('1','14',4978933,'','2','342',170000.00,0.00,'Payment Id 405282 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:22:08','',''),('1','14',4978934,'','supplier','6',0.00,170000.00,'Payment Id 405282 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:22:08','',''),('1','14',4978935,'','2','342',10000.00,0.00,'Payment Id 405280 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:24:31','',''),('1','14',4978936,'','supplier','6',0.00,10000.00,'Payment Id 405280 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:24:31','',''),('1','14',4978937,'','2','342',8000.00,0.00,'Payment Id 405218 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:38:12','',''),('1','14',4978938,'','supplier','6',0.00,8000.00,'Payment Id 405218 for invoice:258166, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:38:12','',''),('1','14',4978939,'','2','342',20000.00,0.00,'Payment Id 405258 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:47:22','',''),('1','14',4978940,'','supplier','6',0.00,20000.00,'Payment Id 405258 for invoice:258168, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:47:22','',''),('1','14',4978941,'','2','342',500000.00,0.00,'Payment Id 405272 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:51:48','',''),('1','14',4978942,'','supplier','6',0.00,500000.00,'Payment Id 405272 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 10:51:48','',''),('1','14',4978943,'','2','342',300000.00,0.00,'Payment Id 405288 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:02:24','',''),('1','14',4978944,'','supplier','6',0.00,300000.00,'Payment Id 405288 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:02:24','',''),('1','14',4978945,'','2','342',50000.00,0.00,'Payment Id 405291 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:31:47','',''),('1','14',4978946,'','supplier','6',0.00,50000.00,'Payment Id 405291 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:31:47','',''),('1','14',4978947,'','2','342',50000.00,0.00,'Payment Id 405290 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:31:47','',''),('1','14',4978948,'','supplier','6',0.00,50000.00,'Payment Id 405290 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:31:47','',''),('1','14',4978949,'','2','342',2720000.00,0.00,'Payment Id 405265 for invoice:25816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:42:58','',''),('1','14',4978950,'','supplier','6',0.00,2720000.00,'Payment Id 405265 for invoice:25816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:42:58','',''),('1','14',4978951,'','2','342',30800.00,0.00,'Payment Id 405292 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:43:40','',''),('1','14',4978952,'','supplier','6',0.00,30800.00,'Payment Id 405292 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-03 11:43:40','',''),('1','14',4978953,'','customer','163',0.00,46897.20,'Credit Sales for 223.32 Litres of Petrol from shift 258171 on 2023-02-03 21:02:48 ','2023-02-03 21:02:48','',''),('1','14',4978954,'','20','15',538971.00,0.00,'Sales from shift 258171 on 2023-02-03 21:02:48 ','2023-02-03 21:02:48','',''),('1','14',4978955,'','6.1','13',0.00,492073.80,'Sales from shift 258171 on 2023-02-03 21:02:48 ','2023-02-03 21:02:48','',''),('1','14',4978956,'','2','342',41200.00,0.00,'Payment Id 405296 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:25:30','',''),('1','14',4978957,'','supplier','6',0.00,41200.00,'Payment Id 405296 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:25:30','',''),('1','14',4978958,'','6.1','13',191750.00,0.00,'Payment Id 405295 for invoice:258170, receipt: 07 by AA RANO NIGERIA LIMITED','2023-02-04 12:25:30','',''),('1','14',4978959,'','supplier','6',0.00,191750.00,'Payment Id 405295 for invoice:258170, receipt: 07 by AA RANO NIGERIA LIMITED','2023-02-04 12:25:30','',''),('1','14',4978960,'','2','342',259000.00,0.00,'Payment Id 405294 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:25:30','',''),('1','14',4978961,'','supplier','6',0.00,259000.00,'Payment Id 405294 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:25:30','',''),('1','14',4978962,'','2','342',50000.00,0.00,'Payment Id 405293 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:25:31','',''),('1','14',4978963,'','supplier','6',0.00,50000.00,'Payment Id 405293 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:25:31','',''),('1','14',4978964,'','6.1','13',45100.00,0.00,'Payment Id 405287 for invoice:258169, receipt: 20 by AA RANO NIGERIA LIMITED','2023-02-04 12:27:05','',''),('1','14',4978965,'','supplier','6',0.00,45100.00,'Payment Id 405287 for invoice:258169, receipt: 20 by AA RANO NIGERIA LIMITED','2023-02-04 12:27:05','',''),('1','14',4978966,'','2','342',16000.00,0.00,'Payment Id 405286 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:27:05','',''),('1','14',4978967,'','supplier','6',0.00,16000.00,'Payment Id 405286 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:27:05','',''),('1','14',4978968,'','2','342',11000.00,0.00,'Payment Id 405285 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:27:05','',''),('1','14',4978969,'','supplier','6',0.00,11000.00,'Payment Id 405285 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:27:05','',''),('1','14',4978970,'','2','342',30000.00,0.00,'Payment Id 405283 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:27:05','',''),('1','14',4978971,'','supplier','6',0.00,30000.00,'Payment Id 405283 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:27:05','',''),('1','14',4978972,'','2','342',220000.00,0.00,'Payment Id 405264 for invoice:25816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:29:38','',''),('1','14',4978973,'','supplier','6',0.00,220000.00,'Payment Id 405264 for invoice:25816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 12:29:38','',''),('1','14',4978974,'','2','342',313000.00,0.00,'Payment Id 405289 for invoice:258169, receipt: 31 by AA RANO NIGERIA LIMITED','2023-02-04 15:50:53','',''),('1','14',4978975,'','supplier','6',0.00,313000.00,'Payment Id 405289 for invoice:258169, receipt: 31 by AA RANO NIGERIA LIMITED','2023-02-04 15:50:53','',''),('1','14',4978976,'','2','342',748000.00,0.00,'Payment Id 405269 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 15:51:27','',''),('1','14',4978977,'','supplier','6',0.00,748000.00,'Payment Id 405269 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 15:51:27','',''),('1','14',4978978,'','2','2516',193600.00,0.00,'Payment Id 405229 for invoice:258167, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 15:51:27','',''),('1','14',4978979,'','supplier','6',0.00,193600.00,'Payment Id 405229 for invoice:258167, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-04 15:51:27','',''),('1','14',4978980,'','22','14',0.00,3465000.00,'Purchase Id 91033 for 16,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-04 20:45:14','',''),('1','14',4978981,'','supplier','6',3465000.00,0.00,'Purchase Id 91033 for 16,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-04 20:45:14','',''),('1','14',4978982,'','22','14',0.00,17000000.00,'Purchase Id 91034 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-02-05 07:52:58','',''),('1','14',4978983,'','supplier','6',17000000.00,0.00,'Purchase Id 91034 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-02-05 07:52:58','',''),('1','14',4978984,'','customer','163',0.00,17904.60,'Credit Sales for 85.26 Litres of Petrol from shift 258172 on 2023-02-05 09:52:08 ','2023-02-05 09:52:08','',''),('1','14',4978985,'','customer','421',0.00,4000.50,'Credit Sales for 19.05 Litres of Petrol from shift 258172 on 2023-02-05 09:52:08 ','2023-02-05 09:52:08','',''),('1','14',4978986,'','20','15',3323000.10,0.00,'Sales from shift 258172 on 2023-02-05 09:52:08 ','2023-02-05 09:52:08','',''),('1','14',4978987,'','6.1','13',0.00,3301095.00,'Sales from shift 258172 on 2023-02-05 09:52:08 ','2023-02-05 09:52:08','',''),('1','14',4978988,'','customer','202',0.00,1207000.00,'Credit Sales for 1,420.00 Litres of Diesel from shift 258173 on 2023-02-06 08:07:35 ','2023-02-06 08:07:35','',''),('1','14',4978989,'','customer','162',0.00,18251.10,'Credit Sales for 86.91 Litres of Petrol from shift 258173 on 2023-02-06 08:07:35 ','2023-02-06 08:07:35','',''),('1','14',4978990,'','20','15',2798485.30,0.00,'Sales from shift 258173 on 2023-02-06 08:07:35 ','2023-02-06 08:07:35','',''),('1','14',4978991,'','6.1','13',0.00,1573234.20,'Sales from shift 258173 on 2023-02-06 08:07:35 ','2023-02-06 08:07:35','',''),('1','14',4978992,'','2','342',65050.00,0.00,'Payment Id 405299 for invoice:258171, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:46:24','',''),('1','14',4978993,'','supplier','6',0.00,65050.00,'Payment Id 405299 for invoice:258171, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:46:24','',''),('1','14',4978994,'','2','342',106140.00,0.00,'Payment Id 405306 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4978995,'','supplier','6',0.00,106140.00,'Payment Id 405306 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4978996,'','2','342',35000.00,0.00,'Payment Id 405305 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4978997,'','supplier','6',0.00,35000.00,'Payment Id 405305 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4978998,'','2','342',2200.00,0.00,'Payment Id 405304 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4978999,'','supplier','6',0.00,2200.00,'Payment Id 405304 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4979000,'','2','342',5000.00,0.00,'Payment Id 405303 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4979001,'','supplier','6',0.00,5000.00,'Payment Id 405303 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4979002,'','2','342',50000.00,0.00,'Payment Id 405302 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4979003,'','supplier','6',0.00,50000.00,'Payment Id 405302 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:49:09','',''),('1','14',4979004,'','2','342',80000.00,0.00,'Payment Id 405314 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979005,'','supplier','6',0.00,80000.00,'Payment Id 405314 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979006,'','2','342',10000.00,0.00,'Payment Id 405313 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979007,'','supplier','6',0.00,10000.00,'Payment Id 405313 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979008,'','2','342',200000.00,0.00,'Payment Id 405312 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979009,'','supplier','6',0.00,200000.00,'Payment Id 405312 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979010,'','2','342',50000.00,0.00,'Payment Id 405311 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979011,'','supplier','6',0.00,50000.00,'Payment Id 405311 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979012,'','2','342',469250.00,0.00,'Payment Id 405309 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979013,'','supplier','6',0.00,469250.00,'Payment Id 405309 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:52:09','',''),('1','14',4979014,'','2','342',10000.00,0.00,'Payment Id 405316 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:53:07','',''),('1','14',4979015,'','supplier','6',0.00,10000.00,'Payment Id 405316 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:53:07','',''),('1','14',4979016,'','2','342',131000.00,0.00,'Payment Id 405319 for invoice:258173, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:54:08','',''),('1','14',4979017,'','supplier','6',0.00,131000.00,'Payment Id 405319 for invoice:258173, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:54:08','',''),('1','14',4979018,'','2','342',11500.00,0.00,'Payment Id 405164 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:55:11','',''),('1','14',4979019,'','supplier','6',0.00,11500.00,'Payment Id 405164 for invoice:258160, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-06 16:55:11','',''),('1','14',4979020,'','customer','202',0.00,73508.00,'Credit Sales for 86.48 Litres of Diesel from shift 258174 on 2023-02-06 21:01:15 ','2023-02-06 21:01:15','',''),('1','14',4979021,'','20','15',1897361.50,0.00,'Sales from shift 258174 on 2023-02-06 21:01:15 ','2023-02-06 21:01:15','',''),('1','14',4979022,'','6.1','13',0.00,1823853.50,'Sales from shift 258174 on 2023-02-06 21:01:15 ','2023-02-06 21:01:15','',''),('1','14',4979023,'','22','14',0.00,6930000.00,'Purchase Id 91035 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-07 08:11:22','',''),('1','14',4979024,'','supplier','6',6930000.00,0.00,'Purchase Id 91035 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-07 08:11:22','',''),('1','14',4979025,'','2','342',70000.00,0.00,'Payment Id 405308 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-07 10:16:08','',''),('1','14',4979026,'','supplier','6',0.00,70000.00,'Payment Id 405308 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-07 10:16:08','',''),('1','14',4979027,'','6.1','13',30248.00,0.00,'Payment Id 405307 for invoice:258172, receipt: 06 by AA RANO NIGERIA LIMITED','2023-02-07 10:16:08','',''),('1','14',4979028,'','supplier','6',0.00,30248.00,'Payment Id 405307 for invoice:258172, receipt: 06 by AA RANO NIGERIA LIMITED','2023-02-07 10:16:08','',''),('1','14',4979029,'','2','342',20000.00,0.00,'Payment Id 405278 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-07 10:23:39','',''),('1','14',4979030,'','supplier','6',0.00,20000.00,'Payment Id 405278 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-07 10:23:39','',''),('1','14',4979031,'','2','342',10000.00,0.00,'Payment Id 405284 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-07 10:26:37','',''),('1','14',4979032,'','supplier','6',0.00,10000.00,'Payment Id 405284 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-07 10:26:37','',''),('1','14',4979033,'','customer','1185',0.00,21250.00,'Credit Sales for 25.00 Litres of Diesel from shift 258175 on 2023-02-07 21:07:52 ','2023-02-07 21:07:52','',''),('1','14',4979034,'','customer','1185',0.00,18501.00,'Credit Sales for 88.10 Litres of Petrol from shift 258175 on 2023-02-07 21:07:52 ','2023-02-07 21:07:52','',''),('1','14',4979035,'','customer','163',0.00,82962.60,'Credit Sales for 395.06 Litres of Petrol from shift 258175 on 2023-02-07 21:07:52 ','2023-02-07 21:07:52','',''),('1','14',4979036,'','customer','1340',0.00,46000.50,'Credit Sales for 219.05 Litres of Petrol from shift 258175 on 2023-02-07 21:07:52 ','2023-02-07 21:07:52','',''),('1','14',4979037,'','customer','421',0.00,38400.60,'Credit Sales for 182.86 Litres of Petrol from shift 258175 on 2023-02-07 21:07:52 ','2023-02-07 21:07:52','',''),('1','14',4979038,'','20','15',7061974.80,0.00,'Sales from shift 258175 on 2023-02-07 21:07:52 ','2023-02-07 21:07:52','',''),('1','14',4979039,'','6.1','13',0.00,6854860.10,'Sales from shift 258175 on 2023-02-07 21:07:52 ','2023-02-07 21:07:52','',''),('1','14',4979040,'','2','2792',394185.00,0.00,'Payment Id 405301 for invoice:258171, receipt: 04 by AA RANO NIGERIA LIMITED','2023-02-08 11:36:01','',''),('1','14',4979041,'','supplier','6',0.00,394185.00,'Payment Id 405301 for invoice:258171, receipt: 04 by AA RANO NIGERIA LIMITED','2023-02-08 11:36:01','',''),('1','14',4979042,'','2','2792',2138075.00,0.00,'Payment Id 405298 for invoice:258169, receipt: 39 by AA RANO NIGERIA LIMITED','2023-02-08 11:36:02','',''),('1','14',4979043,'','supplier','6',0.00,2138075.00,'Payment Id 405298 for invoice:258169, receipt: 39 by AA RANO NIGERIA LIMITED','2023-02-08 11:36:02','',''),('1','14',4979044,'','2','2792',311301.00,0.00,'Payment Id 405321 for invoice:258170, receipt: 11 by AA RANO NIGERIA LIMITED','2023-02-08 11:36:16','',''),('1','14',4979045,'','supplier','6',0.00,311301.00,'Payment Id 405321 for invoice:258170, receipt: 11 by AA RANO NIGERIA LIMITED','2023-02-08 11:36:16','',''),('1','14',4979046,'','2','2792',1440000.00,0.00,'Payment Id 405320 for invoice:258173, receipt: 02 by AA RANO NIGERIA LIMITED','2023-02-08 11:38:10','',''),('1','14',4979047,'','supplier','6',0.00,1440000.00,'Payment Id 405320 for invoice:258173, receipt: 02 by AA RANO NIGERIA LIMITED','2023-02-08 11:38:10','',''),('1','14',4979048,'','2','2792',2091758.00,0.00,'Payment Id 405318 for invoice:258172, receipt: 18 by AA RANO NIGERIA LIMITED','2023-02-08 11:38:10','',''),('1','14',4979049,'','supplier','6',0.00,2091758.00,'Payment Id 405318 for invoice:258172, receipt: 18 by AA RANO NIGERIA LIMITED','2023-02-08 11:38:10','',''),('1','14',4979050,'','customer','421',0.00,17000.00,'Credit Sales for 20.00 Litres of Diesel from shift 258176 on 2023-02-08 21:08:30 ','2023-02-08 21:08:30','',''),('1','14',4979051,'','customer','1340',0.00,100002.50,'Credit Sales for 117.65 Litres of Diesel from shift 258176 on 2023-02-08 21:08:30 ','2023-02-08 21:08:30','',''),('1','14',4979052,'','customer','163',0.00,18299.40,'Credit Sales for 87.14 Litres of Petrol from shift 258176 on 2023-02-08 21:08:30 ','2023-02-08 21:08:30','',''),('1','14',4979053,'','customer','1185',0.00,17251.50,'Credit Sales for 82.15 Litres of Petrol from shift 258176 on 2023-02-08 21:08:30 ','2023-02-08 21:08:30','',''),('1','14',4979054,'','20','15',1895224.70,0.00,'Sales from shift 258176 on 2023-02-08 21:08:30 ','2023-02-08 21:08:30','',''),('1','14',4979055,'','6.1','13',0.00,1742671.30,'Sales from shift 258176 on 2023-02-08 21:08:30 ','2023-02-08 21:08:30','',''),('1','14',4979056,'','2','342',6700.00,0.00,'Payment Id 405368 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979057,'','supplier','6',0.00,6700.00,'Payment Id 405368 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979058,'','2','342',318750.00,0.00,'Payment Id 405328 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979059,'','supplier','6',0.00,318750.00,'Payment Id 405328 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979060,'','2','342',10000.00,0.00,'Payment Id 405326 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979061,'','supplier','6',0.00,10000.00,'Payment Id 405326 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979062,'','2','342',5000.00,0.00,'Payment Id 405325 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979063,'','supplier','6',0.00,5000.00,'Payment Id 405325 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979064,'','2','342',595000.00,0.00,'Payment Id 405323 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979065,'','supplier','6',0.00,595000.00,'Payment Id 405323 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979066,'','2','342',229000.00,0.00,'Payment Id 405322 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979067,'','supplier','6',0.00,229000.00,'Payment Id 405322 for invoice:258174, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:50:07','',''),('1','14',4979068,'','2','342',24600.00,0.00,'Payment Id 405310 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:51:20','',''),('1','14',4979069,'','supplier','6',0.00,24600.00,'Payment Id 405310 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 09:51:20','',''),('1','14',4979070,'','2','342',108600.00,0.00,'Payment Id 405337 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979071,'','supplier','6',0.00,108600.00,'Payment Id 405337 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979072,'','2','342',30000.00,0.00,'Payment Id 405336 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979073,'','supplier','6',0.00,30000.00,'Payment Id 405336 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979074,'','2','342',41330.00,0.00,'Payment Id 405335 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979075,'','supplier','6',0.00,41330.00,'Payment Id 405335 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979076,'','2','342',180000.00,0.00,'Payment Id 405334 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979077,'','supplier','6',0.00,180000.00,'Payment Id 405334 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979078,'','2','342',1200.00,0.00,'Payment Id 405333 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979079,'','supplier','6',0.00,1200.00,'Payment Id 405333 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979080,'','2','342',22000.00,0.00,'Payment Id 405332 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979081,'','supplier','6',0.00,22000.00,'Payment Id 405332 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:09','',''),('1','14',4979082,'','2','342',61000.00,0.00,'Payment Id 405331 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:10','',''),('1','14',4979083,'','supplier','6',0.00,61000.00,'Payment Id 405331 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:10','',''),('1','14',4979084,'','2','342',15000.00,0.00,'Payment Id 405330 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:10','',''),('1','14',4979085,'','supplier','6',0.00,15000.00,'Payment Id 405330 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:01:10','',''),('1','14',4979086,'','2','342',5000.00,0.00,'Payment Id 405347 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979087,'','supplier','6',0.00,5000.00,'Payment Id 405347 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979088,'','2','342',6000.00,0.00,'Payment Id 405346 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979089,'','supplier','6',0.00,6000.00,'Payment Id 405346 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979090,'','2','342',5000.00,0.00,'Payment Id 405345 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979091,'','supplier','6',0.00,5000.00,'Payment Id 405345 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979092,'','2','342',10000.00,0.00,'Payment Id 405343 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979093,'','supplier','6',0.00,10000.00,'Payment Id 405343 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979094,'','2','342',9800.00,0.00,'Payment Id 405342 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979095,'','supplier','6',0.00,9800.00,'Payment Id 405342 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979096,'','2','342',20400.00,0.00,'Payment Id 405341 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979097,'','supplier','6',0.00,20400.00,'Payment Id 405341 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979098,'','2','342',13200.00,0.00,'Payment Id 405340 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979099,'','supplier','6',0.00,13200.00,'Payment Id 405340 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979100,'','2','342',100000.00,0.00,'Payment Id 405339 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979101,'','supplier','6',0.00,100000.00,'Payment Id 405339 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979102,'','2','342',7200.00,0.00,'Payment Id 405338 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979103,'','supplier','6',0.00,7200.00,'Payment Id 405338 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:05:47','',''),('1','14',4979104,'','2','342',127000.00,0.00,'Payment Id 405357 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:39','',''),('1','14',4979105,'','supplier','6',0.00,127000.00,'Payment Id 405357 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:39','',''),('1','14',4979106,'','2','342',23000.00,0.00,'Payment Id 405356 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:39','',''),('1','14',4979107,'','supplier','6',0.00,23000.00,'Payment Id 405356 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:39','',''),('1','14',4979108,'','2','342',381690.00,0.00,'Payment Id 405355 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:39','',''),('1','14',4979109,'','supplier','6',0.00,381690.00,'Payment Id 405355 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:39','',''),('1','14',4979110,'','2','342',13000.00,0.00,'Payment Id 405354 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979111,'','supplier','6',0.00,13000.00,'Payment Id 405354 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979112,'','2','342',10800.00,0.00,'Payment Id 405353 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979113,'','supplier','6',0.00,10800.00,'Payment Id 405353 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979114,'','2','342',19000.00,0.00,'Payment Id 405351 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979115,'','supplier','6',0.00,19000.00,'Payment Id 405351 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979116,'','2','342',25000.00,0.00,'Payment Id 405350 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979117,'','supplier','6',0.00,25000.00,'Payment Id 405350 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979118,'','2','342',5000.00,0.00,'Payment Id 405349 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979119,'','supplier','6',0.00,5000.00,'Payment Id 405349 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979120,'','2','342',367100.00,0.00,'Payment Id 405348 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979121,'','supplier','6',0.00,367100.00,'Payment Id 405348 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:07:40','',''),('1','14',4979122,'','2','342',17000.00,0.00,'Payment Id 405366 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979123,'','supplier','6',0.00,17000.00,'Payment Id 405366 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979124,'','2','342',57000.00,0.00,'Payment Id 405365 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979125,'','supplier','6',0.00,57000.00,'Payment Id 405365 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979126,'','2','342',40000.00,0.00,'Payment Id 405364 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979127,'','supplier','6',0.00,40000.00,'Payment Id 405364 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979128,'','2','342',30000.00,0.00,'Payment Id 405363 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979129,'','supplier','6',0.00,30000.00,'Payment Id 405363 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979130,'','6.1','13',43050.00,0.00,'Payment Id 405362 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979131,'','supplier','6',0.00,43050.00,'Payment Id 405362 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979132,'','2','342',450000.00,0.00,'Payment Id 405361 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979133,'','supplier','6',0.00,450000.00,'Payment Id 405361 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:20','',''),('1','14',4979134,'','2','342',60000.00,0.00,'Payment Id 405360 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:21','',''),('1','14',4979135,'','supplier','6',0.00,60000.00,'Payment Id 405360 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:21','',''),('1','14',4979136,'','2','342',185000.00,0.00,'Payment Id 405359 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:21','',''),('1','14',4979137,'','supplier','6',0.00,185000.00,'Payment Id 405359 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:21','',''),('1','14',4979138,'','2','342',100000.00,0.00,'Payment Id 405358 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:21','',''),('1','14',4979139,'','supplier','6',0.00,100000.00,'Payment Id 405358 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-10 10:10:21','',''),('1','14',4979140,'','2','342',38150.00,0.00,'Payment Id 405376 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979141,'','supplier','6',0.00,38150.00,'Payment Id 405376 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979142,'','2','342',6000.00,0.00,'Payment Id 405374 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979143,'','supplier','6',0.00,6000.00,'Payment Id 405374 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979144,'','2','342',17000.00,0.00,'Payment Id 405373 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979145,'','supplier','6',0.00,17000.00,'Payment Id 405373 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979146,'','2','342',14750.00,0.00,'Payment Id 405372 for invoice:258176, receipt: Transfer  by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979147,'','supplier','6',0.00,14750.00,'Payment Id 405372 for invoice:258176, receipt: Transfer  by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979148,'','2','342',15000.00,0.00,'Payment Id 405371 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979149,'','supplier','6',0.00,15000.00,'Payment Id 405371 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979150,'','2','342',90500.00,0.00,'Payment Id 405370 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979151,'','supplier','6',0.00,90500.00,'Payment Id 405370 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-10 10:18:38','',''),('1','14',4979152,'','customer','1362',0.00,1360000.00,'Credit Sales for 1,600.00 Litres of Diesel from shift 258177 on 2023-02-10 14:46:13 ','2023-02-10 14:46:13','',''),('1','14',4979153,'','customer','163',0.00,8400.00,'Credit Sales for 40.00 Litres of Petrol from shift 258177 on 2023-02-10 14:46:13 ','2023-02-10 14:46:13','',''),('1','14',4979154,'','customer','162',0.00,5000.10,'Credit Sales for 23.81 Litres of Petrol from shift 258177 on 2023-02-10 14:46:13 ','2023-02-10 14:46:13','',''),('1','14',4979155,'','20','15',2140715.70,0.00,'Sales from shift 258177 on 2023-02-10 14:46:13 ','2023-02-10 14:46:13','',''),('1','14',4979156,'','6.1','13',0.00,767315.60,'Sales from shift 258177 on 2023-02-10 14:46:13 ','2023-02-10 14:46:13','',''),('1','14',4979157,'','22','14',0.00,4200000.00,'Purchase Id 91036 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-10 21:42:28','',''),('1','14',4979158,'','supplier','6',4200000.00,0.00,'Purchase Id 91036 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-10 21:42:28','',''),('1','14',4979159,'','22','14',0.00,3150000.00,'Purchase Id 91037 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-10 21:43:22','',''),('1','14',4979160,'','supplier','6',3150000.00,0.00,'Purchase Id 91037 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-10 21:43:22','',''),('1','14',4979161,'','22','14',0.00,12750000.00,'Purchase Id 91038 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-02-10 21:43:48','',''),('1','14',4979162,'','supplier','6',12750000.00,0.00,'Purchase Id 91038 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-02-10 21:43:48','',''),('1','14',4979163,'','customer','1362',0.00,1232500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 258178 on 2023-02-11 12:15:25 ','2023-02-11 12:15:25','',''),('1','14',4979164,'','customer','421',0.00,17000.00,'Credit Sales for 20.00 Litres of Diesel from shift 258178 on 2023-02-11 12:15:25 ','2023-02-11 12:15:25','',''),('1','14',4979165,'','customer','550',0.00,42500.00,'Credit Sales for 50.00 Litres of Diesel from shift 258178 on 2023-02-11 12:15:25 ','2023-02-11 12:15:25','',''),('1','14',4979166,'','customer','163',0.00,53869.20,'Credit Sales for 256.52 Litres of Petrol from shift 258178 on 2023-02-11 12:15:25 ','2023-02-11 12:15:25','',''),('1','14',4979167,'','customer','421',0.00,86150.40,'Credit Sales for 410.24 Litres of Petrol from shift 258178 on 2023-02-11 12:15:25 ','2023-02-11 12:15:25','',''),('1','14',4979168,'','20','15',6387391.90,0.00,'Sales from shift 258178 on 2023-02-11 12:15:25 ','2023-02-11 12:15:25','',''),('1','14',4979169,'','6.1','13',0.00,4955372.30,'Sales from shift 258178 on 2023-02-11 12:15:25 ','2023-02-11 12:15:25','',''),('1','14',4979170,'','customer','550',0.00,9500.40,'Credit Sales for 45.24 Litres of Petrol from shift 258179 on 2023-02-12 09:11:58 ','2023-02-12 09:11:58','',''),('1','14',4979171,'','customer','163',0.00,14070.00,'Credit Sales for 67.00 Litres of Petrol from shift 258179 on 2023-02-12 09:11:58 ','2023-02-12 09:11:58','',''),('1','14',4979172,'','20','15',3658596.70,0.00,'Sales from shift 258179 on 2023-02-12 09:11:58 ','2023-02-12 09:11:58','',''),('1','14',4979173,'','6.1','13',0.00,3635026.30,'Sales from shift 258179 on 2023-02-12 09:11:58 ','2023-02-12 09:11:58','',''),('1','14',4979174,'','22','14',0.00,3570000.00,'Purchase Id 91039 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-12 21:24:34','',''),('1','14',4979175,'','supplier','6',3570000.00,0.00,'Purchase Id 91039 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-12 21:24:34','',''),('1','14',4979176,'','customer','421',0.00,14000.70,'Credit Sales for 66.67 Litres of Petrol from shift 258180 on 2023-02-14 08:08:00 ','2023-02-14 08:08:00','',''),('1','14',4979177,'','customer','1340',0.00,4500.30,'Credit Sales for 21.43 Litres of Petrol from shift 258180 on 2023-02-14 08:08:00 ','2023-02-14 08:08:00','',''),('1','14',4979178,'','customer','550',0.00,14401.80,'Credit Sales for 68.58 Litres of Petrol from shift 258180 on 2023-02-14 08:08:00 ','2023-02-14 08:08:00','',''),('1','14',4979179,'','20','15',5212386.10,0.00,'Sales from shift 258180 on 2023-02-14 08:08:00 ','2023-02-14 08:08:00','',''),('1','14',4979180,'','6.1','13',0.00,5179483.30,'Sales from shift 258180 on 2023-02-14 08:08:00 ','2023-02-14 08:08:00','',''),('1','14',4979181,'','customer','162',0.00,9998.10,'Credit Sales for 47.61 Litres of Petrol from shift 258181 on 2023-02-14 09:16:04 ','2023-02-14 09:16:04','',''),('1','14',4979182,'','20','15',1120867.90,0.00,'Sales from shift 258181 on 2023-02-14 09:16:04 ','2023-02-14 09:16:04','',''),('1','14',4979183,'','6.1','13',0.00,1110869.80,'Sales from shift 258181 on 2023-02-14 09:16:04 ','2023-02-14 09:16:04','',''),('1','14',4979184,'','2','342',31300.00,0.00,'Payment Id 405379 for invoice:258176, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:02:15','',''),('1','14',4979185,'','supplier','6',0.00,31300.00,'Payment Id 405379 for invoice:258176, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:02:15','',''),('1','14',4979186,'','2','342',1500.00,0.00,'Payment Id 405375 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-14 15:02:15','',''),('1','14',4979187,'','supplier','6',0.00,1500.00,'Payment Id 405375 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-14 15:02:15','',''),('1','14',4979188,'','2','342',25500.00,0.00,'Payment Id 405382 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:04:44','',''),('1','14',4979189,'','supplier','6',0.00,25500.00,'Payment Id 405382 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:04:44','',''),('1','14',4979190,'','2','342',127800.00,0.00,'Payment Id 405381 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:04:44','',''),('1','14',4979191,'','supplier','6',0.00,127800.00,'Payment Id 405381 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:04:44','',''),('1','14',4979192,'','2','342',48000.00,0.00,'Payment Id 405380 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:04:44','',''),('1','14',4979193,'','supplier','6',0.00,48000.00,'Payment Id 405380 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:04:44','',''),('1','14',4979194,'','2','342',20000.00,0.00,'Payment Id 405410 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:46','',''),('1','14',4979195,'','supplier','6',0.00,20000.00,'Payment Id 405410 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:46','',''),('1','14',4979196,'','2','342',20000.00,0.00,'Payment Id 405409 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:46','',''),('1','14',4979197,'','supplier','6',0.00,20000.00,'Payment Id 405409 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:46','',''),('1','14',4979198,'','2','342',30000.00,0.00,'Payment Id 405408 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:46','',''),('1','14',4979199,'','supplier','6',0.00,30000.00,'Payment Id 405408 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:46','',''),('1','14',4979200,'','2','342',500000.00,0.00,'Payment Id 405407 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:47','',''),('1','14',4979201,'','supplier','6',0.00,500000.00,'Payment Id 405407 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:47','',''),('1','14',4979202,'','2','342',100000.00,0.00,'Payment Id 405406 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:47','',''),('1','14',4979203,'','supplier','6',0.00,100000.00,'Payment Id 405406 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:47','',''),('1','14',4979204,'','2','342',100000.00,0.00,'Payment Id 405405 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:47','',''),('1','14',4979205,'','supplier','6',0.00,100000.00,'Payment Id 405405 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:06:47','',''),('1','14',4979206,'','2','342',10000.00,0.00,'Payment Id 405416 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979207,'','supplier','6',0.00,10000.00,'Payment Id 405416 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979208,'','2','342',13000.00,0.00,'Payment Id 405415 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979209,'','supplier','6',0.00,13000.00,'Payment Id 405415 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979210,'','2','342',50000.00,0.00,'Payment Id 405414 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979211,'','supplier','6',0.00,50000.00,'Payment Id 405414 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979212,'','2','342',10000.00,0.00,'Payment Id 405412 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979213,'','supplier','6',0.00,10000.00,'Payment Id 405412 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979214,'','2','342',10000.00,0.00,'Payment Id 405411 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979215,'','supplier','6',0.00,10000.00,'Payment Id 405411 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:09:49','',''),('1','14',4979216,'','2','342',15350.00,0.00,'Payment Id 405392 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979217,'','supplier','6',0.00,15350.00,'Payment Id 405392 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979218,'','2','342',20000.00,0.00,'Payment Id 405391 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979219,'','supplier','6',0.00,20000.00,'Payment Id 405391 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979220,'','2','342',206450.00,0.00,'Payment Id 405390 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979221,'','supplier','6',0.00,206450.00,'Payment Id 405390 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979222,'','2','342',372680.00,0.00,'Payment Id 405389 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979223,'','supplier','6',0.00,372680.00,'Payment Id 405389 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979224,'','2','342',150000.00,0.00,'Payment Id 405387 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979225,'','supplier','6',0.00,150000.00,'Payment Id 405387 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979226,'','2','342',700000.00,0.00,'Payment Id 405386 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979227,'','supplier','6',0.00,700000.00,'Payment Id 405386 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:14:39','',''),('1','14',4979228,'','2','342',150000.00,0.00,'Payment Id 405430 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:20:26','',''),('1','14',4979229,'','supplier','6',0.00,150000.00,'Payment Id 405430 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:20:26','',''),('1','14',4979230,'','2','342',150000.00,0.00,'Payment Id 405425 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:20:26','',''),('1','14',4979231,'','supplier','6',0.00,150000.00,'Payment Id 405425 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:20:26','',''),('1','14',4979232,'','2','342',65000.00,0.00,'Payment Id 405424 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:20:26','',''),('1','14',4979233,'','supplier','6',0.00,65000.00,'Payment Id 405424 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:20:26','',''),('1','14',4979234,'','2','342',124200.00,0.00,'Payment Id 405422 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:20:26','',''),('1','14',4979235,'','supplier','6',0.00,124200.00,'Payment Id 405422 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:20:26','',''),('1','14',4979236,'','2','2792',4467695.00,0.00,'Payment Id 405432 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:49:45','',''),('1','14',4979237,'','supplier','6',0.00,4467695.00,'Payment Id 405432 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 15:49:45','',''),('1','14',4979238,'','2','2792',2545305.00,0.00,'Payment Id 405420 for invoice:258179, receipt: 18 by AA RANO NIGERIA LIMITED','2023-02-14 15:49:45','',''),('1','14',4979239,'','supplier','6',0.00,2545305.00,'Payment Id 405420 for invoice:258179, receipt: 18 by AA RANO NIGERIA LIMITED','2023-02-14 15:49:45','',''),('1','14',4979240,'','2','2792',657650.00,0.00,'Payment Id 405327 for invoice:258174, receipt: 08 by AA RANO NIGERIA LIMITED','2023-02-14 15:50:42','',''),('1','14',4979241,'','supplier','6',0.00,657650.00,'Payment Id 405327 for invoice:258174, receipt: 08 by AA RANO NIGERIA LIMITED','2023-02-14 15:50:42','',''),('1','14',4979242,'','2','2792',545751.00,0.00,'Payment Id 405385 for invoice:258177, receipt: 7 by AA RANO NIGERIA LIMITED','2023-02-14 15:51:24','',''),('1','14',4979243,'','supplier','6',0.00,545751.00,'Payment Id 405385 for invoice:258177, receipt: 7 by AA RANO NIGERIA LIMITED','2023-02-14 15:51:24','',''),('1','14',4979244,'','2','2792',668255.00,0.00,'Payment Id 405377 for invoice:258176, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-14 15:51:24','',''),('1','14',4979245,'','supplier','6',0.00,668255.00,'Payment Id 405377 for invoice:258176, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-14 15:51:24','',''),('1','14',4979246,'','2','342',100000.00,0.00,'Payment Id 405421 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:00:38','',''),('1','14',4979247,'','supplier','6',0.00,100000.00,'Payment Id 405421 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:00:38','',''),('1','14',4979248,'','2','342',100000.00,0.00,'Payment Id 405388 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:01:09','',''),('1','14',4979249,'','supplier','6',0.00,100000.00,'Payment Id 405388 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:01:09','',''),('1','14',4979250,'','2','342',100000.00,0.00,'Payment Id 405394 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:01:34','',''),('1','14',4979251,'','supplier','6',0.00,100000.00,'Payment Id 405394 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:01:34','',''),('1','14',4979252,'','2','342',150000.00,0.00,'Payment Id 405403 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:36:48','',''),('1','14',4979253,'','supplier','6',0.00,150000.00,'Payment Id 405403 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:36:48','',''),('1','14',4979254,'','2','342',60000.00,0.00,'Payment Id 405402 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:36:48','',''),('1','14',4979255,'','supplier','6',0.00,60000.00,'Payment Id 405402 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 16:36:48','',''),('1','14',4979256,'','2','342',60000.00,0.00,'Payment Id 405418 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 17:05:47','',''),('1','14',4979257,'','supplier','6',0.00,60000.00,'Payment Id 405418 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 17:05:47','',''),('1','14',4979258,'','2','342',30000.00,0.00,'Payment Id 405429 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 17:14:17','',''),('1','14',4979259,'','supplier','6',0.00,30000.00,'Payment Id 405429 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-14 17:14:17','',''),('1','14',4979260,'','22','14',0.00,3570000.00,'Purchase Id 91041 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-14 21:36:59','',''),('1','14',4979261,'','supplier','6',3570000.00,0.00,'Purchase Id 91041 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-14 21:36:59','',''),('1','14',4979262,'','22','14',0.00,3360000.00,'Purchase Id 91042 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-14 21:37:29','',''),('1','14',4979263,'','supplier','6',3360000.00,0.00,'Purchase Id 91042 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-14 21:37:29','',''),('1','14',4979264,'','22','14',0.00,25500000.00,'Purchase Id 91043 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-02-15 09:17:13','',''),('1','14',4979265,'','supplier','6',25500000.00,0.00,'Purchase Id 91043 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2023-02-15 09:17:13','',''),('1','14',4979266,'','customer','197',0.00,935000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 258182 on 2023-02-15 09:18:02 ','2023-02-15 09:18:02','',''),('1','14',4979267,'','customer','1329',0.00,170000.00,'Credit Sales for 200.00 Litres of Diesel from shift 258182 on 2023-02-15 09:18:02 ','2023-02-15 09:18:02','',''),('1','14',4979268,'','customer','1108',0.00,5525000.00,'Credit Sales for 6,500.00 Litres of Diesel from shift 258182 on 2023-02-15 09:18:02 ','2023-02-15 09:18:02','',''),('1','14',4979269,'','customer','163',0.00,56910.00,'Credit Sales for 271.00 Litres of Petrol from shift 258182 on 2023-02-15 09:18:02 ','2023-02-15 09:18:02','',''),('1','14',4979270,'','customer','1329',0.00,31290.00,'Credit Sales for 149.00 Litres of Petrol from shift 258182 on 2023-02-15 09:18:02 ','2023-02-15 09:18:02','',''),('1','14',4979271,'','customer','421',0.00,10000.20,'Credit Sales for 47.62 Litres of Petrol from shift 258182 on 2023-02-15 09:18:02 ','2023-02-15 09:18:02','',''),('1','14',4979272,'','20','15',11706697.60,0.00,'Sales from shift 258182 on 2023-02-15 09:18:02 ','2023-02-15 09:18:02','',''),('1','14',4979273,'','6.1','13',0.00,4978497.40,'Sales from shift 258182 on 2023-02-15 09:18:02 ','2023-02-15 09:18:02','',''),('1','14',4979274,'','supplier','6',0.00,3465000.00,'Purchase Id 91033 for 16,500.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2023-02-15 11:27:16','',''),('1','14',4979275,'','2','342',53700.00,0.00,'Payment Id 405317 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:17:10','',''),('1','14',4979276,'','supplier','6',0.00,53700.00,'Payment Id 405317 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:17:10','',''),('1','14',4979277,'','2','342',32500.00,0.00,'Payment Id 405300 for invoice:258171, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:17:10','',''),('1','14',4979278,'','supplier','6',0.00,32500.00,'Payment Id 405300 for invoice:258171, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:17:10','',''),('1','14',4979279,'','2','342',73500.00,0.00,'Payment Id 405297 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:17:10','',''),('1','14',4979280,'','supplier','6',0.00,73500.00,'Payment Id 405297 for invoice:258170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:17:10','',''),('1','14',4979281,'','2','342',300000.00,0.00,'Payment Id 405367 for invoice:258175, receipt: 52 by AA RANO NIGERIA LIMITED','2023-02-15 13:21:41','',''),('1','14',4979282,'','supplier','6',0.00,300000.00,'Payment Id 405367 for invoice:258175, receipt: 52 by AA RANO NIGERIA LIMITED','2023-02-15 13:21:41','',''),('1','14',4979283,'','2','342',6700.00,0.00,'Payment Id 405401 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:24:20','',''),('1','14',4979284,'','supplier','6',0.00,6700.00,'Payment Id 405401 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:24:20','',''),('1','14',4979285,'','6.1','13',77007.00,0.00,'Payment Id 405400 for invoice:258178, receipt: 17 by AA RANO NIGERIA LIMITED','2023-02-15 13:24:20','',''),('1','14',4979286,'','supplier','6',0.00,77007.00,'Payment Id 405400 for invoice:258178, receipt: 17 by AA RANO NIGERIA LIMITED','2023-02-15 13:24:20','',''),('1','14',4979287,'','2','342',83000.00,0.00,'Payment Id 405398 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:24:20','',''),('1','14',4979288,'','supplier','6',0.00,83000.00,'Payment Id 405398 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:24:20','',''),('1','14',4979289,'','2','342',31000.00,0.00,'Payment Id 405397 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:24:21','',''),('1','14',4979290,'','supplier','6',0.00,31000.00,'Payment Id 405397 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:24:21','',''),('1','14',4979291,'','2','342',22000.00,0.00,'Payment Id 405417 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:25:59','',''),('1','14',4979292,'','supplier','6',0.00,22000.00,'Payment Id 405417 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:25:59','',''),('1','14',4979293,'','2','342',10000.00,0.00,'Payment Id 405436 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:29:12','',''),('1','14',4979294,'','supplier','6',0.00,10000.00,'Payment Id 405436 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:29:12','',''),('1','14',4979295,'','2','342',10000.00,0.00,'Payment Id 405435 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:29:13','',''),('1','14',4979296,'','supplier','6',0.00,10000.00,'Payment Id 405435 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:29:13','',''),('1','14',4979297,'','2','342',20000.00,0.00,'Payment Id 405434 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:29:13','',''),('1','14',4979298,'','supplier','6',0.00,20000.00,'Payment Id 405434 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:29:13','',''),('1','14',4979299,'','2','342',284950.00,0.00,'Payment Id 405433 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:29:13','',''),('1','14',4979300,'','supplier','6',0.00,284950.00,'Payment Id 405433 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:29:13','',''),('1','14',4979301,'','2','342',105000.00,0.00,'Payment Id 405428 for invoice:2581, receipt: 06 by AA RANO NIGERIA LIMITED','2023-02-15 13:29:13','',''),('1','14',4979302,'','supplier','6',0.00,105000.00,'Payment Id 405428 for invoice:2581, receipt: 06 by AA RANO NIGERIA LIMITED','2023-02-15 13:29:13','',''),('1','14',4979303,'','2','342',183000.00,0.00,'Payment Id 405438 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:30:12','',''),('1','14',4979304,'','supplier','6',0.00,183000.00,'Payment Id 405438 for invoice:258181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:30:12','',''),('1','14',4979305,'','2','342',138700.00,0.00,'Payment Id 405419 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:30:27','',''),('1','14',4979306,'','supplier','6',0.00,138700.00,'Payment Id 405419 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:30:27','',''),('1','14',4979307,'','2','342',20000.00,0.00,'Payment Id 405329 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:50:10','',''),('1','14',4979308,'','supplier','6',0.00,20000.00,'Payment Id 405329 for invoice:258175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 13:50:10','',''),('1','14',4979309,'','2','342',20000.00,0.00,'Payment Id 405426 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 14:19:25','',''),('1','14',4979310,'','supplier','6',0.00,20000.00,'Payment Id 405426 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 14:19:25','',''),('1','14',4979311,'','2','342',10000.00,0.00,'Payment Id 405378 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 14:30:58','',''),('1','14',4979312,'','supplier','6',0.00,10000.00,'Payment Id 405378 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 14:30:58','',''),('1','14',4979313,'','2','342',10000.00,0.00,'Payment Id 405427 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 14:31:36','',''),('1','14',4979314,'','supplier','6',0.00,10000.00,'Payment Id 405427 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 14:31:36','',''),('1','14',4979315,'','2','342',10000.00,0.00,'Payment Id 405399 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 14:31:36','',''),('1','14',4979316,'','supplier','6',0.00,10000.00,'Payment Id 405399 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 14:31:36','',''),('1','14',4979317,'','2','342',5000.00,0.00,'Payment Id 405413 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 17:43:28','',''),('1','14',4979318,'','supplier','6',0.00,5000.00,'Payment Id 405413 for invoice:258179, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 17:43:28','',''),('1','14',4979319,'','2','342',136750.00,0.00,'Payment Id 405393 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 17:44:45','',''),('1','14',4979320,'','supplier','6',0.00,136750.00,'Payment Id 405393 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 17:44:45','',''),('1','14',4979321,'','2','342',1800.00,0.00,'Payment Id 405281 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 17:46:04','',''),('1','14',4979322,'','supplier','6',0.00,1800.00,'Payment Id 405281 for invoice:258169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-15 17:46:04','',''),('1','14',4979323,'','22','14',0.00,3444000.00,'Purchase Id 91040 for 16,400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-16 06:55:05','',''),('1','14',4979324,'','supplier','6',3444000.00,0.00,'Purchase Id 91040 for 16,400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-16 06:55:05','',''),('1','14',4979325,'','22','14',0.00,8400000.00,'Purchase Id 91045 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-16 07:03:16','',''),('1','14',4979326,'','supplier','6',8400000.00,0.00,'Purchase Id 91045 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-16 07:03:16','',''),('1','14',4979327,'','2','342',870000.00,0.00,'Payment Id 405369 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-16 10:20:26','',''),('1','14',4979328,'','supplier','6',0.00,870000.00,'Payment Id 405369 for invoice:258176, receipt: Transfer by AA RANO NIGERIA LIMITED','2023-02-16 10:20:26','',''),('1','14',4979329,'','2','342',31000.00,0.00,'Payment Id 405440 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:23','',''),('1','14',4979330,'','supplier','6',0.00,31000.00,'Payment Id 405440 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:23','',''),('1','14',4979331,'','2','342',42500.00,0.00,'Payment Id 405423 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:24','',''),('1','14',4979332,'','supplier','6',0.00,42500.00,'Payment Id 405423 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:24','',''),('1','14',4979333,'','2','342',797600.00,0.00,'Payment Id 405451 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:46','',''),('1','14',4979334,'','supplier','6',0.00,797600.00,'Payment Id 405451 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:46','',''),('1','14',4979335,'','2','342',294000.00,0.00,'Payment Id 405450 for invoice:258182, receipt: 12 by AA RANO NIGERIA LIMITED','2023-02-16 10:30:46','',''),('1','14',4979336,'','supplier','6',0.00,294000.00,'Payment Id 405450 for invoice:258182, receipt: 12 by AA RANO NIGERIA LIMITED','2023-02-16 10:30:46','',''),('1','14',4979337,'','2','342',22000.00,0.00,'Payment Id 405449 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:46','',''),('1','14',4979338,'','supplier','6',0.00,22000.00,'Payment Id 405449 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:46','',''),('1','14',4979339,'','2','342',70000.00,0.00,'Payment Id 405448 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:46','',''),('1','14',4979340,'','supplier','6',0.00,70000.00,'Payment Id 405448 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:30:46','',''),('1','14',4979341,'','2','342',11000.00,0.00,'Payment Id 405446 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:32:01','',''),('1','14',4979342,'','supplier','6',0.00,11000.00,'Payment Id 405446 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:32:01','',''),('1','14',4979343,'','2','342',20000.00,0.00,'Payment Id 405444 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:32:34','',''),('1','14',4979344,'','supplier','6',0.00,20000.00,'Payment Id 405444 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:32:34','',''),('1','14',4979345,'','2','342',20000.00,0.00,'Payment Id 405443 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:32:34','',''),('1','14',4979346,'','supplier','6',0.00,20000.00,'Payment Id 405443 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 10:32:34','',''),('1','14',4979347,'','customer','1329',0.00,21250.00,'Credit Sales for 25.00 Litres of Diesel from shift 258183 on 2023-02-16 11:00:25 ','2023-02-16 11:00:25','',''),('1','14',4979348,'','customer','1329',0.00,123060.00,'Credit Sales for 586.00 Litres of Petrol from shift 258183 on 2023-02-16 11:00:25 ','2023-02-16 11:00:25','',''),('1','14',4979349,'','customer','163',0.00,52302.60,'Credit Sales for 249.06 Litres of Petrol from shift 258183 on 2023-02-16 11:00:25 ','2023-02-16 11:00:25','',''),('1','14',4979350,'','customer','421',0.00,12001.50,'Credit Sales for 57.15 Litres of Petrol from shift 258183 on 2023-02-16 11:00:25 ','2023-02-16 11:00:25','',''),('1','14',4979351,'','20','15',6441568.80,0.00,'Sales from shift 258183 on 2023-02-16 11:00:25 ','2023-02-16 11:00:25','',''),('1','14',4979352,'','6.1','13',0.00,6232954.70,'Sales from shift 258183 on 2023-02-16 11:00:25 ','2023-02-16 11:00:25','',''),('1','14',4979353,'','2','342',850000.00,0.00,'Payment Id 405442 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:30:54','',''),('1','14',4979354,'','supplier','6',0.00,850000.00,'Payment Id 405442 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:30:54','',''),('1','14',4979355,'','2','342',433300.00,0.00,'Payment Id 405461 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:35:51','',''),('1','14',4979356,'','supplier','6',0.00,433300.00,'Payment Id 405461 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:35:51','',''),('1','14',4979357,'','2','342',100000.00,0.00,'Payment Id 405460 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:35:51','',''),('1','14',4979358,'','supplier','6',0.00,100000.00,'Payment Id 405460 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:35:51','',''),('1','14',4979359,'','2','342',100000.00,0.00,'Payment Id 405459 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:35:51','',''),('1','14',4979360,'','supplier','6',0.00,100000.00,'Payment Id 405459 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:35:51','',''),('1','14',4979361,'','2','342',467500.00,0.00,'Payment Id 405458 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:35:51','',''),('1','14',4979362,'','supplier','6',0.00,467500.00,'Payment Id 405458 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:35:51','',''),('1','14',4979363,'','2','342',50000.00,0.00,'Payment Id 405465 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:37:24','',''),('1','14',4979364,'','supplier','6',0.00,50000.00,'Payment Id 405465 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-16 19:37:24','',''),('1','14',4979365,'','22','14',0.00,10500000.00,'Purchase Id 91046 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-17 20:01:45','',''),('1','14',4979366,'','supplier','6',10500000.00,0.00,'Purchase Id 91046 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-17 20:01:45','',''),('1','14',4979367,'','22','14',0.00,8400000.00,'Purchase Id 91047 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-17 20:02:44','',''),('1','14',4979368,'','supplier','6',8400000.00,0.00,'Purchase Id 91047 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-17 20:02:44','',''),('1','14',4979369,'','customer','421',0.00,17000.00,'Credit Sales for 20.00 Litres of Diesel from shift 258184 on 2023-02-17 20:03:14 ','2023-02-17 20:03:14','',''),('1','14',4979370,'','customer','1329',0.00,106250.00,'Credit Sales for 125.00 Litres of Diesel from shift 258184 on 2023-02-17 20:03:14 ','2023-02-17 20:03:14','',''),('1','14',4979371,'','customer','421',0.00,5502.00,'Credit Sales for 26.20 Litres of Petrol from shift 258184 on 2023-02-17 20:03:14 ','2023-02-17 20:03:14','',''),('1','14',4979372,'','customer','163',0.00,33852.00,'Credit Sales for 161.20 Litres of Petrol from shift 258184 on 2023-02-17 20:03:14 ','2023-02-17 20:03:14','',''),('1','14',4979373,'','customer','1340',0.00,20000.40,'Credit Sales for 95.24 Litres of Petrol from shift 258184 on 2023-02-17 20:03:14 ','2023-02-17 20:03:14','',''),('1','14',4979374,'','customer','1329',0.00,16800.00,'Credit Sales for 80.00 Litres of Petrol from shift 258184 on 2023-02-17 20:03:14 ','2023-02-17 20:03:14','',''),('1','14',4979375,'','20','15',6063640.00,0.00,'Sales from shift 258184 on 2023-02-17 20:03:14 ','2023-02-17 20:03:14','',''),('1','14',4979376,'','6.1','13',0.00,5864235.60,'Sales from shift 258184 on 2023-02-17 20:03:14 ','2023-02-17 20:03:14','',''),('1','14',4979377,'','customer','1340',0.00,3000.90,'Credit Sales for 14.29 Litres of Petrol from shift 258185 on 2023-02-18 08:12:49 ','2023-02-18 08:12:49','',''),('1','14',4979378,'','customer','163',0.00,48720.00,'Credit Sales for 232.00 Litres of Petrol from shift 258185 on 2023-02-18 08:12:49 ','2023-02-18 08:12:49','',''),('1','14',4979379,'','customer','202',0.00,15500.10,'Credit Sales for 73.81 Litres of Petrol from shift 258185 on 2023-02-18 08:12:49 ','2023-02-18 08:12:49','',''),('1','14',4979380,'','20','15',6114409.30,0.00,'Sales from shift 258185 on 2023-02-18 08:12:49 ','2023-02-18 08:12:49','',''),('1','14',4979381,'','6.1','13',0.00,6047188.30,'Sales from shift 258185 on 2023-02-18 08:12:49 ','2023-02-18 08:12:49','',''),('1','14',4979382,'','2','342',957000.00,0.00,'Payment Id 405485 for invoice:25818, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:21:26','',''),('1','14',4979383,'','supplier','6',0.00,957000.00,'Payment Id 405485 for invoice:25818, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:21:26','',''),('1','14',4979384,'','2','342',20000.00,0.00,'Payment Id 405466 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:24:18','',''),('1','14',4979385,'','supplier','6',0.00,20000.00,'Payment Id 405466 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:24:18','',''),('1','14',4979386,'','2','342',100000.00,0.00,'Payment Id 405474 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:26:49','',''),('1','14',4979387,'','supplier','6',0.00,100000.00,'Payment Id 405474 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:26:49','',''),('1','14',4979388,'','2','342',100000.00,0.00,'Payment Id 405475 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:27:06','',''),('1','14',4979389,'','supplier','6',0.00,100000.00,'Payment Id 405475 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:27:06','',''),('1','14',4979390,'','2','342',4000.00,0.00,'Payment Id 405481 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979391,'','supplier','6',0.00,4000.00,'Payment Id 405481 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979392,'','2','342',20000.00,0.00,'Payment Id 405479 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979393,'','supplier','6',0.00,20000.00,'Payment Id 405479 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979394,'','2','342',23000.00,0.00,'Payment Id 405478 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979395,'','supplier','6',0.00,23000.00,'Payment Id 405478 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979396,'','2','342',19700.00,0.00,'Payment Id 405477 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979397,'','supplier','6',0.00,19700.00,'Payment Id 405477 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979398,'','2','342',100000.00,0.00,'Payment Id 405476 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979399,'','supplier','6',0.00,100000.00,'Payment Id 405476 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:22','',''),('1','14',4979400,'','2','342',12850.00,0.00,'Payment Id 405469 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:58','',''),('1','14',4979401,'','supplier','6',0.00,12850.00,'Payment Id 405469 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:28:58','',''),('1','14',4979402,'','2','342',21000.00,0.00,'Payment Id 405456 for invoice:25818, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:29:55','',''),('1','14',4979403,'','supplier','6',0.00,21000.00,'Payment Id 405456 for invoice:25818, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-18 16:29:55','',''),('1','14',4979404,'','2','342',68100.00,0.00,'Payment Id 405396 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:09:11','',''),('1','14',4979405,'','supplier','6',0.00,68100.00,'Payment Id 405396 for invoice:258178, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:09:11','',''),('1','14',4979406,'','2','342',11200.00,0.00,'Payment Id 405383 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:09:11','',''),('1','14',4979407,'','supplier','6',0.00,11200.00,'Payment Id 405383 for invoice:258177, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:09:11','',''),('1','14',4979408,'','2','342',7000.00,0.00,'Payment Id 405463 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:23:10','',''),('1','14',4979409,'','supplier','6',0.00,7000.00,'Payment Id 405463 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:23:10','',''),('1','14',4979410,'','2','342',129000.00,0.00,'Payment Id 405467 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:41:24','',''),('1','14',4979411,'','supplier','6',0.00,129000.00,'Payment Id 405467 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:41:24','',''),('1','14',4979412,'','2','342',250000.00,0.00,'Payment Id 405486 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:43:30','',''),('1','14',4979413,'','supplier','6',0.00,250000.00,'Payment Id 405486 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:43:30','',''),('1','14',4979414,'','2','342',90000.00,0.00,'Payment Id 405483 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:43:30','',''),('1','14',4979415,'','supplier','6',0.00,90000.00,'Payment Id 405483 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:43:30','',''),('1','14',4979416,'','2','342',40000.00,0.00,'Payment Id 405482 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:43:30','',''),('1','14',4979417,'','supplier','6',0.00,40000.00,'Payment Id 405482 for invoice:258184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:43:30','',''),('1','14',4979418,'','2','342',20000.00,0.00,'Payment Id 405489 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:47:23','',''),('1','14',4979419,'','supplier','6',0.00,20000.00,'Payment Id 405489 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:47:23','',''),('1','14',4979420,'','2','342',100000.00,0.00,'Payment Id 405487 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:47:23','',''),('1','14',4979421,'','supplier','6',0.00,100000.00,'Payment Id 405487 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:47:23','',''),('1','14',4979422,'','2','342',30000.00,0.00,'Payment Id 405499 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979423,'','supplier','6',0.00,30000.00,'Payment Id 405499 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979424,'','2','342',6000.00,0.00,'Payment Id 405498 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979425,'','supplier','6',0.00,6000.00,'Payment Id 405498 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979426,'','2','342',6400.00,0.00,'Payment Id 405497 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979427,'','supplier','6',0.00,6400.00,'Payment Id 405497 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979428,'','2','342',11000.00,0.00,'Payment Id 405493 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979429,'','supplier','6',0.00,11000.00,'Payment Id 405493 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979430,'','2','342',17000.00,0.00,'Payment Id 405492 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979431,'','supplier','6',0.00,17000.00,'Payment Id 405492 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979432,'','2','342',18000.00,0.00,'Payment Id 405491 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979433,'','supplier','6',0.00,18000.00,'Payment Id 405491 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979434,'','2','342',20000.00,0.00,'Payment Id 405490 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979435,'','supplier','6',0.00,20000.00,'Payment Id 405490 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:54:36','',''),('1','14',4979436,'','2','342',175500.00,0.00,'Payment Id 405501 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:57:59','',''),('1','14',4979437,'','supplier','6',0.00,175500.00,'Payment Id 405501 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:57:59','',''),('1','14',4979438,'','2','342',20000.00,0.00,'Payment Id 405509 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:59:24','',''),('1','14',4979439,'','supplier','6',0.00,20000.00,'Payment Id 405509 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:59:24','',''),('1','14',4979440,'','2','342',20000.00,0.00,'Payment Id 405508 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:59:24','',''),('1','14',4979441,'','supplier','6',0.00,20000.00,'Payment Id 405508 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:59:24','',''),('1','14',4979442,'','2','342',20000.00,0.00,'Payment Id 405507 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:59:24','',''),('1','14',4979443,'','supplier','6',0.00,20000.00,'Payment Id 405507 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:59:24','',''),('1','14',4979444,'','2','342',20000.00,0.00,'Payment Id 405506 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:59:24','',''),('1','14',4979445,'','supplier','6',0.00,20000.00,'Payment Id 405506 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 16:59:24','',''),('1','14',4979446,'','2','342',21000.00,0.00,'Payment Id 405455 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 17:02:05','',''),('1','14',4979447,'','supplier','6',0.00,21000.00,'Payment Id 405455 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 17:02:05','',''),('1','14',4979448,'','2','342',30000.00,0.00,'Payment Id 405457 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 17:05:45','',''),('1','14',4979449,'','supplier','6',0.00,30000.00,'Payment Id 405457 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 17:05:45','',''),('1','14',4979450,'','2','342',50000.00,0.00,'Payment Id 405513 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:01:30','',''),('1','14',4979451,'','supplier','6',0.00,50000.00,'Payment Id 405513 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:01:30','',''),('1','14',4979452,'','2','342',14450.00,0.00,'Payment Id 405512 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:01:30','',''),('1','14',4979453,'','supplier','6',0.00,14450.00,'Payment Id 405512 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:01:30','',''),('1','14',4979454,'','2','342',20000.00,0.00,'Payment Id 405511 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:01:30','',''),('1','14',4979455,'','supplier','6',0.00,20000.00,'Payment Id 405511 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:01:30','',''),('1','14',4979456,'','2','342',150000.00,0.00,'Payment Id 405514 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:04:48','',''),('1','14',4979457,'','supplier','6',0.00,150000.00,'Payment Id 405514 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:04:48','',''),('1','14',4979458,'','2','342',19000.00,0.00,'Payment Id 405521 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:05:04','',''),('1','14',4979459,'','supplier','6',0.00,19000.00,'Payment Id 405521 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:05:04','',''),('1','14',4979460,'','2','342',5000.00,0.00,'Payment Id 405522 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:39:19','',''),('1','14',4979461,'','supplier','6',0.00,5000.00,'Payment Id 405522 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:39:19','',''),('1','14',4979462,'','2','342',20000.00,0.00,'Payment Id 405520 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:42:17','',''),('1','14',4979463,'','supplier','6',0.00,20000.00,'Payment Id 405520 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:42:17','',''),('1','14',4979464,'','2','342',20000.00,0.00,'Payment Id 405534 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:42:35','',''),('1','14',4979465,'','supplier','6',0.00,20000.00,'Payment Id 405534 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 18:42:35','',''),('1','14',4979466,'','2','342',1900000.00,0.00,'Payment Id 405533 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:05:30','',''),('1','14',4979467,'','supplier','6',0.00,1900000.00,'Payment Id 405533 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:05:30','',''),('1','14',4979468,'','2','342',42000.00,0.00,'Payment Id 405531 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:05:30','',''),('1','14',4979469,'','supplier','6',0.00,42000.00,'Payment Id 405531 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:05:30','',''),('1','14',4979470,'','2','342',150000.00,0.00,'Payment Id 405523 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:12:58','',''),('1','14',4979471,'','supplier','6',0.00,150000.00,'Payment Id 405523 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:12:58','',''),('1','14',4979472,'','2','342',130000.00,0.00,'Payment Id 405526 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:13:58','',''),('1','14',4979473,'','supplier','6',0.00,130000.00,'Payment Id 405526 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:13:58','',''),('1','14',4979474,'','2','342',115300.00,0.00,'Payment Id 405525 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:13:59','',''),('1','14',4979475,'','supplier','6',0.00,115300.00,'Payment Id 405525 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:13:59','',''),('1','14',4979476,'','2','342',2120000.00,0.00,'Payment Id 405536 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:21:43','',''),('1','14',4979477,'','supplier','6',0.00,2120000.00,'Payment Id 405536 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:21:43','',''),('1','14',4979478,'','2','342',40000.00,0.00,'Payment Id 405518 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:28:32','',''),('1','14',4979479,'','supplier','6',0.00,40000.00,'Payment Id 405518 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:28:32','',''),('1','14',4979480,'','2','342',20000.00,0.00,'Payment Id 405535 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:31:56','',''),('1','14',4979481,'','supplier','6',0.00,20000.00,'Payment Id 405535 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:31:56','',''),('1','14',4979482,'','2','342',10000.00,0.00,'Payment Id 405529 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:31:56','',''),('1','14',4979483,'','supplier','6',0.00,10000.00,'Payment Id 405529 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:31:56','',''),('1','14',4979484,'','2','342',23800.00,0.00,'Payment Id 405502 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:37:13','',''),('1','14',4979485,'','supplier','6',0.00,23800.00,'Payment Id 405502 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:37:13','',''),('1','14',4979486,'','2','342',10000.00,0.00,'Payment Id 405496 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:38:53','',''),('1','14',4979487,'','supplier','6',0.00,10000.00,'Payment Id 405496 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:38:53','',''),('1','14',4979488,'','2','342',10000.00,0.00,'Payment Id 405495 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:38:53','',''),('1','14',4979489,'','supplier','6',0.00,10000.00,'Payment Id 405495 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:38:53','',''),('1','14',4979490,'','2','342',4700000.00,0.00,'Payment Id 405537 for invoice:25818, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:40:10','',''),('1','14',4979491,'','supplier','6',0.00,4700000.00,'Payment Id 405537 for invoice:25818, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:40:10','',''),('1','14',4979492,'','2','342',10000.00,0.00,'Payment Id 405468 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:49:02','',''),('1','14',4979493,'','supplier','6',0.00,10000.00,'Payment Id 405468 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-19 19:49:02','',''),('1','14',4979494,'','22','14',0.00,3150000.00,'Purchase Id 91048 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-19 21:09:44','',''),('1','14',4979495,'','supplier','6',3150000.00,0.00,'Purchase Id 91048 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-19 21:09:44','',''),('1','14',4979496,'','customer','1329',0.00,42000.00,'Credit Sales for 200.00 Litres of Petrol from shift 258186 on 2023-02-20 08:20:30 ','2023-02-20 08:20:30','',''),('1','14',4979497,'','customer','162',0.00,10000.20,'Credit Sales for 47.62 Litres of Petrol from shift 258186 on 2023-02-20 08:20:30 ','2023-02-20 08:20:30','',''),('1','14',4979498,'','20','15',7742171.40,0.00,'Sales from shift 258186 on 2023-02-20 08:20:30 ','2023-02-20 08:20:30','',''),('1','14',4979499,'','6.1','13',0.00,7690171.20,'Sales from shift 258186 on 2023-02-20 08:20:30 ','2023-02-20 08:20:30','',''),('1','14',4979500,'','customer','163',0.00,25620.00,'Credit Sales for 122.00 Litres of Petrol from shift 258187 on 2023-02-20 17:46:42 ','2023-02-20 17:46:42','',''),('1','14',4979501,'','20','15',7916446.20,0.00,'Sales from shift 258187 on 2023-02-20 17:46:42 ','2023-02-20 17:46:42','',''),('1','14',4979502,'','6.1','13',0.00,7890826.20,'Sales from shift 258187 on 2023-02-20 17:46:42 ','2023-02-20 17:46:42','',''),('1','14',4979503,'','customer','163',0.00,27938.40,'Credit Sales for 133.04 Litres of Petrol from shift 258188 on 2023-02-21 11:07:10 ','2023-02-21 11:07:10','',''),('1','14',4979504,'','customer','162',0.00,8001.00,'Credit Sales for 38.10 Litres of Petrol from shift 258188 on 2023-02-21 11:07:10 ','2023-02-21 11:07:10','',''),('1','14',4979505,'','customer','421',0.00,10000.20,'Credit Sales for 47.62 Litres of Petrol from shift 258188 on 2023-02-21 11:07:10 ','2023-02-21 11:07:10','',''),('1','14',4979506,'','20','15',4308507.80,0.00,'Sales from shift 258188 on 2023-02-21 11:07:10 ','2023-02-21 11:07:10','',''),('1','14',4979507,'','6.1','13',0.00,4262568.20,'Sales from shift 258188 on 2023-02-21 11:07:10 ','2023-02-21 11:07:10','',''),('1','14',4979508,'','2','2792',2601500.00,0.00,'Payment Id 405454 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-21 14:55:40','',''),('1','14',4979509,'','supplier','6',0.00,2601500.00,'Payment Id 405454 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-21 14:55:40','',''),('1','14',4979510,'','2','2792',4280000.00,0.00,'Payment Id 405472 for invoice:258183, receipt: 20 by AA RANO NIGERIA LIMITED','2023-02-21 14:56:12','',''),('1','14',4979511,'','supplier','6',0.00,4280000.00,'Payment Id 405472 for invoice:258183, receipt: 20 by AA RANO NIGERIA LIMITED','2023-02-21 14:56:12','',''),('1','14',4979512,'','2','2792',4867000.00,0.00,'Payment Id 405505 for invoice:258185, receipt: 26 by AA RANO NIGERIA LIMITED','2023-02-21 14:59:23','',''),('1','14',4979513,'','supplier','6',0.00,4867000.00,'Payment Id 405505 for invoice:258185, receipt: 26 by AA RANO NIGERIA LIMITED','2023-02-21 14:59:23','',''),('1','14',4979514,'','22','14',0.00,6300000.00,'Purchase Id 91049 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-21 20:59:27','',''),('1','14',4979515,'','supplier','6',6300000.00,0.00,'Purchase Id 91049 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-21 20:59:27','',''),('1','14',4979516,'','customer','163',0.00,29820.00,'Credit Sales for 142.00 Litres of Petrol from shift 258189 on 2023-02-22 08:29:20 ','2023-02-22 08:29:20','',''),('1','14',4979517,'','customer','1329',0.00,52500.00,'Credit Sales for 250.00 Litres of Petrol from shift 258189 on 2023-02-22 08:29:20 ','2023-02-22 08:29:20','',''),('1','14',4979518,'','customer','1340',0.00,10000.20,'Credit Sales for 47.62 Litres of Petrol from shift 258189 on 2023-02-22 08:29:20 ','2023-02-22 08:29:20','',''),('1','14',4979519,'','customer','421',0.00,6001.80,'Credit Sales for 28.58 Litres of Petrol from shift 258189 on 2023-02-22 08:29:20 ','2023-02-22 08:29:20','',''),('1','14',4979520,'','customer','1329',0.00,29400.00,'Credit Sales for 140.00 Litres of Petrol from shift 258189 on 2023-02-22 08:29:20 ','2023-02-22 08:29:20','',''),('1','14',4979521,'','20','15',7603812.90,0.00,'Sales from shift 258189 on 2023-02-22 08:29:20 ','2023-02-22 08:29:20','',''),('1','14',4979522,'','6.1','13',0.00,7476090.90,'Sales from shift 258189 on 2023-02-22 08:29:20 ','2023-02-22 08:29:20','',''),('1','14',4979523,'','22','14',0.00,3570000.00,'Purchase Id 91050 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-22 21:47:15','',''),('1','14',4979524,'','supplier','6',3570000.00,0.00,'Purchase Id 91050 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-22 21:47:15','',''),('1','14',4979525,'','22','14',0.00,2940000.00,'Purchase Id 91052 for 14,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-22 21:48:06','',''),('1','14',4979526,'','supplier','6',2940000.00,0.00,'Purchase Id 91052 for 14,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-22 21:48:06','',''),('1','14',4979527,'','22','14',0.00,9450000.00,'Purchase Id 91051 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-22 21:49:20','',''),('1','14',4979528,'','supplier','6',9450000.00,0.00,'Purchase Id 91051 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-22 21:49:20','',''),('1','14',4979529,'','customer','1329',0.00,255612.00,'Credit Sales for 1,217.20 Litres of Petrol from shift 258190 on 2023-02-23 08:33:15 ','2023-02-23 08:33:15','',''),('1','14',4979530,'','customer','163',0.00,21210.00,'Credit Sales for 101.00 Litres of Petrol from shift 258190 on 2023-02-23 08:33:15 ','2023-02-23 08:33:15','',''),('1','14',4979531,'','customer','421',0.00,6001.80,'Credit Sales for 28.58 Litres of Petrol from shift 258190 on 2023-02-23 08:33:15 ','2023-02-23 08:33:15','',''),('1','14',4979532,'','customer','550',0.00,13001.10,'Credit Sales for 61.91 Litres of Petrol from shift 258190 on 2023-02-23 08:33:15 ','2023-02-23 08:33:15','',''),('1','14',4979533,'','20','15',7398539.80,0.00,'Sales from shift 258190 on 2023-02-23 08:33:15 ','2023-02-23 08:33:15','',''),('1','14',4979534,'','6.1','13',0.00,7102714.90,'Sales from shift 258190 on 2023-02-23 08:33:15 ','2023-02-23 08:33:15','',''),('1','14',4979535,'','2','342',425000.00,0.00,'Payment Id 405538 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:20:42','',''),('1','14',4979536,'','supplier','6',0.00,425000.00,'Payment Id 405538 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:20:42','',''),('1','14',4979537,'','2','342',28000.00,0.00,'Payment Id 405548 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979538,'','supplier','6',0.00,28000.00,'Payment Id 405548 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979539,'','2','342',30000.00,0.00,'Payment Id 405547 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979540,'','supplier','6',0.00,30000.00,'Payment Id 405547 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979541,'','2','342',30000.00,0.00,'Payment Id 405546 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979542,'','supplier','6',0.00,30000.00,'Payment Id 405546 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979543,'','2','342',33000.00,0.00,'Payment Id 405545 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979544,'','supplier','6',0.00,33000.00,'Payment Id 405545 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979545,'','2','342',70000.00,0.00,'Payment Id 405542 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979546,'','supplier','6',0.00,70000.00,'Payment Id 405542 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979547,'','2','342',80000.00,0.00,'Payment Id 405540 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979548,'','supplier','6',0.00,80000.00,'Payment Id 405540 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979549,'','2','342',250000.00,0.00,'Payment Id 405539 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979550,'','supplier','6',0.00,250000.00,'Payment Id 405539 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:23:48','',''),('1','14',4979551,'','2','342',24000.00,0.00,'Payment Id 405556 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979552,'','supplier','6',0.00,24000.00,'Payment Id 405556 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979553,'','2','342',10000.00,0.00,'Payment Id 405554 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979554,'','supplier','6',0.00,10000.00,'Payment Id 405554 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979555,'','2','342',10500.00,0.00,'Payment Id 405553 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979556,'','supplier','6',0.00,10500.00,'Payment Id 405553 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979557,'','2','342',20000.00,0.00,'Payment Id 405552 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979558,'','supplier','6',0.00,20000.00,'Payment Id 405552 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979559,'','2','342',15000.00,0.00,'Payment Id 405550 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979560,'','supplier','6',0.00,15000.00,'Payment Id 405550 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979561,'','2','342',20000.00,0.00,'Payment Id 405549 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979562,'','supplier','6',0.00,20000.00,'Payment Id 405549 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:06','',''),('1','14',4979563,'','2','342',11100.00,0.00,'Payment Id 405551 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:53','',''),('1','14',4979564,'','supplier','6',0.00,11100.00,'Payment Id 405551 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:26:53','',''),('1','14',4979565,'','2','342',26400.00,0.00,'Payment Id 405516 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:29:10','',''),('1','14',4979566,'','supplier','6',0.00,26400.00,'Payment Id 405516 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:29:10','',''),('1','14',4979567,'','2','342',50000.00,0.00,'Payment Id 405488 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:38:05','',''),('1','14',4979568,'','supplier','6',0.00,50000.00,'Payment Id 405488 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:38:05','',''),('1','14',4979569,'','2','342',55000.00,0.00,'Payment Id 405500 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:38:52','',''),('1','14',4979570,'','supplier','6',0.00,55000.00,'Payment Id 405500 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:38:52','',''),('1','14',4979571,'','2','342',271000.00,0.00,'Payment Id 405504 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:40:06','',''),('1','14',4979572,'','supplier','6',0.00,271000.00,'Payment Id 405504 for invoice:258185, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:40:06','',''),('1','14',4979573,'','2','342',73500.00,0.00,'Payment Id 405473 for invoice:25818, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:40:42','',''),('1','14',4979574,'','supplier','6',0.00,73500.00,'Payment Id 405473 for invoice:25818, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:40:42','',''),('1','14',4979575,'','2','342',105300.00,0.00,'Payment Id 405471 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:42:13','',''),('1','14',4979576,'','supplier','6',0.00,105300.00,'Payment Id 405471 for invoice:258183, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:42:13','',''),('1','14',4979577,'','2','342',37000.00,0.00,'Payment Id 405453 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:44:42','',''),('1','14',4979578,'','supplier','6',0.00,37000.00,'Payment Id 405453 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:44:42','',''),('1','14',4979579,'','2','342',50000.00,0.00,'Payment Id 405447 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:44:42','',''),('1','14',4979580,'','supplier','6',0.00,50000.00,'Payment Id 405447 for invoice:258182, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:44:42','',''),('1','14',4979581,'','2','342',50000.00,0.00,'Payment Id 405559 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:48:23','',''),('1','14',4979582,'','supplier','6',0.00,50000.00,'Payment Id 405559 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:48:23','',''),('1','14',4979583,'','2','342',119500.00,0.00,'Payment Id 405569 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979584,'','supplier','6',0.00,119500.00,'Payment Id 405569 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979585,'','2','342',3000.00,0.00,'Payment Id 405566 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979586,'','supplier','6',0.00,3000.00,'Payment Id 405566 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979587,'','2','342',12500.00,0.00,'Payment Id 405565 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979588,'','supplier','6',0.00,12500.00,'Payment Id 405565 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979589,'','2','342',46000.00,0.00,'Payment Id 405564 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979590,'','supplier','6',0.00,46000.00,'Payment Id 405564 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979591,'','2','342',45000.00,0.00,'Payment Id 405563 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979592,'','supplier','6',0.00,45000.00,'Payment Id 405563 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979593,'','2','342',27600.00,0.00,'Payment Id 405562 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979594,'','supplier','6',0.00,27600.00,'Payment Id 405562 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979595,'','2','342',15000.00,0.00,'Payment Id 405561 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979596,'','supplier','6',0.00,15000.00,'Payment Id 405561 for invoice:258188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:51:53','',''),('1','14',4979597,'','2','342',301000.00,0.00,'Payment Id 405570 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:52:49','',''),('1','14',4979598,'','supplier','6',0.00,301000.00,'Payment Id 405570 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:52:49','',''),('1','14',4979599,'','2','342',263000.00,0.00,'Payment Id 405576 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:56:12','',''),('1','14',4979600,'','supplier','6',0.00,263000.00,'Payment Id 405576 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 06:56:12','',''),('1','14',4979601,'','2','342',18000.00,0.00,'Payment Id 405585 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:00:01','',''),('1','14',4979602,'','supplier','6',0.00,18000.00,'Payment Id 405585 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:00:01','',''),('1','14',4979603,'','2','342',155500.00,0.00,'Payment Id 405584 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:00:01','',''),('1','14',4979604,'','supplier','6',0.00,155500.00,'Payment Id 405584 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:00:01','',''),('1','14',4979605,'','2','342',30000.00,0.00,'Payment Id 405577 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:00:02','',''),('1','14',4979606,'','supplier','6',0.00,30000.00,'Payment Id 405577 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:00:02','',''),('1','14',4979607,'','2','342',850000.00,0.00,'Payment Id 405602 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:02:16','',''),('1','14',4979608,'','supplier','6',0.00,850000.00,'Payment Id 405602 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:02:16','',''),('1','14',4979609,'','2','342',2700.00,0.00,'Payment Id 405601 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:02:16','',''),('1','14',4979610,'','supplier','6',0.00,2700.00,'Payment Id 405601 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:02:16','',''),('1','14',4979611,'','2','342',15500.00,0.00,'Payment Id 405590 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:05:09','',''),('1','14',4979612,'','supplier','6',0.00,15500.00,'Payment Id 405590 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:05:09','',''),('1','14',4979613,'','2','342',15000.00,0.00,'Payment Id 405589 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:05:09','',''),('1','14',4979614,'','supplier','6',0.00,15000.00,'Payment Id 405589 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:05:09','',''),('1','14',4979615,'','2','342',16000.00,0.00,'Payment Id 405431 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:09:24','',''),('1','14',4979616,'','supplier','6',0.00,16000.00,'Payment Id 405431 for invoice:258180, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-24 07:09:24','',''),('1','14',4979617,'','customer','1185',0.00,21250.00,'Credit Sales for 25.00 Litres of Diesel from shift 258191 on 2023-02-24 12:37:14 ','2023-02-24 12:37:14','',''),('1','14',4979618,'','customer','163',0.00,110460.00,'Credit Sales for 526.00 Litres of Petrol from shift 258191 on 2023-02-24 12:37:14 ','2023-02-24 12:37:14','',''),('1','14',4979619,'','customer','421',0.00,73500.00,'Credit Sales for 350.00 Litres of Petrol from shift 258191 on 2023-02-24 12:37:14 ','2023-02-24 12:37:14','',''),('1','14',4979620,'','customer','1185',0.00,18501.00,'Credit Sales for 88.10 Litres of Petrol from shift 258191 on 2023-02-24 12:37:14 ','2023-02-24 12:37:14','',''),('1','14',4979621,'','20','15',7635525.80,0.00,'Sales from shift 258191 on 2023-02-24 12:37:14 ','2023-02-24 12:37:14','',''),('1','14',4979622,'','6.1','13',0.00,7411814.80,'Sales from shift 258191 on 2023-02-24 12:37:14 ','2023-02-24 12:37:14','',''),('1','14',4979623,'','22','14',0.00,6930000.00,'Purchase Id 91053 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-25 12:29:25','',''),('1','14',4979624,'','supplier','6',6930000.00,0.00,'Purchase Id 91053 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-25 12:29:25','',''),('1','14',4979625,'','customer','163',0.00,56420.70,'Credit Sales for 268.67 Litres of Petrol from shift 258192 on 2023-02-25 12:30:11 ','2023-02-25 12:30:11','',''),('1','14',4979626,'','customer','421',0.00,14000.70,'Credit Sales for 66.67 Litres of Petrol from shift 258192 on 2023-02-25 12:30:11 ','2023-02-25 12:30:11','',''),('1','14',4979627,'','20','15',5182496.60,0.00,'Sales from shift 258192 on 2023-02-25 12:30:11 ','2023-02-25 12:30:11','',''),('1','14',4979628,'','6.1','13',0.00,5112075.20,'Sales from shift 258192 on 2023-02-25 12:30:11 ','2023-02-25 12:30:11','',''),('1','14',4979629,'','customer','1329',0.00,359100.00,'Credit Sales for 1,710.00 Litres of Petrol from shift 258193 on 2023-02-27 22:29:50 ','2023-02-27 22:29:50','',''),('1','14',4979630,'','customer','163',0.00,14700.00,'Credit Sales for 70.00 Litres of Petrol from shift 258193 on 2023-02-27 22:29:50 ','2023-02-27 22:29:50','',''),('1','14',4979631,'','20','15',5808218.00,0.00,'Sales from shift 258193 on 2023-02-27 22:29:50 ','2023-02-27 22:29:50','',''),('1','14',4979632,'','6.1','13',0.00,5434418.00,'Sales from shift 258193 on 2023-02-27 22:29:50 ','2023-02-27 22:29:50','',''),('1','14',4979633,'','22','14',0.00,6300000.00,'Purchase Id 91054 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-28 07:14:05','',''),('1','14',4979634,'','supplier','6',6300000.00,0.00,'Purchase Id 91054 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-02-28 07:14:05','',''),('1','14',4979635,'','customer','1329',0.00,178500.00,'Credit Sales for 210.00 Litres of Diesel from shift 258194 on 2023-02-28 07:14:56 ','2023-02-28 07:14:56','',''),('1','14',4979636,'','customer','163',0.00,30328.20,'Credit Sales for 144.42 Litres of Petrol from shift 258194 on 2023-02-28 07:14:56 ','2023-02-28 07:14:56','',''),('1','14',4979637,'','customer','1329',0.00,25200.00,'Credit Sales for 120.00 Litres of Petrol from shift 258194 on 2023-02-28 07:14:56 ','2023-02-28 07:14:56','',''),('1','14',4979638,'','20','15',2005661.20,0.00,'Sales from shift 258194 on 2023-02-28 07:14:56 ','2023-02-28 07:14:56','',''),('1','14',4979639,'','6.1','13',0.00,1771633.00,'Sales from shift 258194 on 2023-02-28 07:14:56 ','2023-02-28 07:14:56','',''),('1','14',4979640,'','2','342',85000.00,0.00,'Payment Id 405528 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 11:30:48','',''),('1','14',4979641,'','supplier','6',0.00,85000.00,'Payment Id 405528 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 11:30:48','',''),('1','14',4979642,'','2','342',15500.00,0.00,'Payment Id 405527 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 11:30:48','',''),('1','14',4979643,'','supplier','6',0.00,15500.00,'Payment Id 405527 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 11:30:48','',''),('1','14',4979644,'','2','342',26400.00,0.00,'Payment Id 405510 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 11:32:54','',''),('1','14',4979645,'','supplier','6',0.00,26400.00,'Payment Id 405510 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 11:32:54','',''),('1','14',4979646,'','6.1','13',14070.00,0.00,'Payment Id 405555 for invoice:258187, receipt: 20 by AA RANO NIGERIA LIMITED','2023-02-28 11:54:36','',''),('1','14',4979647,'','supplier','6',0.00,14070.00,'Payment Id 405555 for invoice:258187, receipt: 20 by AA RANO NIGERIA LIMITED','2023-02-28 11:54:36','',''),('1','14',4979648,'','2','342',42000.00,0.00,'Payment Id 405642 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:00:51','',''),('1','14',4979649,'','supplier','6',0.00,42000.00,'Payment Id 405642 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:00:51','',''),('1','14',4979650,'','2','342',50000.00,0.00,'Payment Id 405574 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:03:23','',''),('1','14',4979651,'','supplier','6',0.00,50000.00,'Payment Id 405574 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:03:23','',''),('1','14',4979652,'','2','342',50000.00,0.00,'Payment Id 405571 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:03:23','',''),('1','14',4979653,'','supplier','6',0.00,50000.00,'Payment Id 405571 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:03:23','',''),('1','14',4979654,'','2','342',12000.00,0.00,'Payment Id 405581 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:09:19','',''),('1','14',4979655,'','supplier','6',0.00,12000.00,'Payment Id 405581 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:09:19','',''),('1','14',4979656,'','2','342',10000.00,0.00,'Payment Id 405578 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:09:19','',''),('1','14',4979657,'','supplier','6',0.00,10000.00,'Payment Id 405578 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:09:19','',''),('1','14',4979658,'','6.1','13',22673.00,0.00,'Payment Id 405592 for invoice:258190, receipt: 4 by AA RANO NIGERIA LIMITED','2023-02-28 12:36:38','',''),('1','14',4979659,'','supplier','6',0.00,22673.00,'Payment Id 405592 for invoice:258190, receipt: 4 by AA RANO NIGERIA LIMITED','2023-02-28 12:36:38','',''),('1','14',4979660,'','2','342',18000.00,0.00,'Payment Id 405615 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:39:08','',''),('1','14',4979661,'','supplier','6',0.00,18000.00,'Payment Id 405615 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:39:08','',''),('1','14',4979662,'','2','342',155500.00,0.00,'Payment Id 405614 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:39:08','',''),('1','14',4979663,'','supplier','6',0.00,155500.00,'Payment Id 405614 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:39:08','',''),('1','14',4979664,'','2','342',18900.00,0.00,'Payment Id 405619 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:44:59','',''),('1','14',4979665,'','supplier','6',0.00,18900.00,'Payment Id 405619 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:44:59','',''),('1','14',4979666,'','2','342',15000.00,0.00,'Payment Id 405618 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:45:00','',''),('1','14',4979667,'','supplier','6',0.00,15000.00,'Payment Id 405618 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:45:00','',''),('1','14',4979668,'','2','342',30000.00,0.00,'Payment Id 405617 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:45:00','',''),('1','14',4979669,'','supplier','6',0.00,30000.00,'Payment Id 405617 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:45:00','',''),('1','14',4979670,'','2','342',11500.00,0.00,'Payment Id 405616 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:45:00','',''),('1','14',4979671,'','supplier','6',0.00,11500.00,'Payment Id 405616 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:45:00','',''),('1','14',4979672,'','2','342',4200.00,0.00,'Payment Id 405627 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:46:41','',''),('1','14',4979673,'','supplier','6',0.00,4200.00,'Payment Id 405627 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:46:41','',''),('1','14',4979674,'','2','342',50000.00,0.00,'Payment Id 405647 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:09','',''),('1','14',4979675,'','supplier','6',0.00,50000.00,'Payment Id 405647 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:09','',''),('1','14',4979676,'','2','342',17000.00,0.00,'Payment Id 405636 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:10','',''),('1','14',4979677,'','supplier','6',0.00,17000.00,'Payment Id 405636 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:10','',''),('1','14',4979678,'','2','342',30000.00,0.00,'Payment Id 405632 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:10','',''),('1','14',4979679,'','supplier','6',0.00,30000.00,'Payment Id 405632 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:10','',''),('1','14',4979680,'','2','342',50000.00,0.00,'Payment Id 405631 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:10','',''),('1','14',4979681,'','supplier','6',0.00,50000.00,'Payment Id 405631 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:10','',''),('1','14',4979682,'','2','342',174000.00,0.00,'Payment Id 405630 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:10','',''),('1','14',4979683,'','supplier','6',0.00,174000.00,'Payment Id 405630 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:50:10','',''),('1','14',4979684,'','2','342',6500.00,0.00,'Payment Id 405649 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:51:10','',''),('1','14',4979685,'','supplier','6',0.00,6500.00,'Payment Id 405649 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:51:10','',''),('1','14',4979686,'','2','342',21000.00,0.00,'Payment Id 405657 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:55:11','',''),('1','14',4979687,'','supplier','6',0.00,21000.00,'Payment Id 405657 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:55:11','',''),('1','14',4979688,'','2','342',157500.00,0.00,'Payment Id 405655 for invoice:258193, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-28 12:55:11','',''),('1','14',4979689,'','supplier','6',0.00,157500.00,'Payment Id 405655 for invoice:258193, receipt: 10 by AA RANO NIGERIA LIMITED','2023-02-28 12:55:11','',''),('1','14',4979690,'','2','342',20000.00,0.00,'Payment Id 405650 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:55:12','',''),('1','14',4979691,'','supplier','6',0.00,20000.00,'Payment Id 405650 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:55:12','',''),('1','14',4979692,'','2','342',114750.00,0.00,'Payment Id 405663 for invoice:258194, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:56:41','',''),('1','14',4979693,'','supplier','6',0.00,114750.00,'Payment Id 405663 for invoice:258194, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:56:41','',''),('1','14',4979694,'','2','342',100000.00,0.00,'Payment Id 405661 for invoice:258194, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:56:42','',''),('1','14',4979695,'','supplier','6',0.00,100000.00,'Payment Id 405661 for invoice:258194, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 12:56:42','',''),('1','14',4979696,'','2','342',2639000.00,0.00,'Payment Id 405665 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 15:59:10','',''),('1','14',4979697,'','supplier','6',0.00,2639000.00,'Payment Id 405665 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 15:59:10','',''),('1','14',4979698,'','2','342',459000.00,0.00,'Payment Id 405660 for invoice:258194, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 15:59:10','',''),('1','14',4979699,'','supplier','6',0.00,459000.00,'Payment Id 405660 for invoice:258194, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 15:59:10','',''),('1','14',4979700,'','2','2792',270000.00,0.00,'Payment Id 405588 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 16:32:35','',''),('1','14',4979701,'','supplier','6',0.00,270000.00,'Payment Id 405588 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 16:32:35','',''),('1','14',4979702,'','20','15',42000.00,0.00,'Sales Id 352203 for 200.00 litters of Petrol - PMS @ N210.00 to DRIVER SHORTAGE','2023-02-28 18:14:36','',''),('1','14',4979703,'','customer','1761',0.00,42000.00,'Sales Id 352203 for 200.00 litters of Petrol - PMS @ N210.00','2023-02-28 18:14:36','',''),('1','14',4979704,'','20','15',31500.00,0.00,'Sales Id 352204 for 150.00 litters of Petrol - PMS @ N210.00 to DRIVER SHORTAGE','2023-02-28 18:17:41','',''),('1','14',4979705,'','customer','1761',0.00,31500.00,'Sales Id 352204 for 150.00 litters of Petrol - PMS @ N210.00','2023-02-28 18:17:41','',''),('1','14',4979706,'','20','15',52500.00,0.00,'Sales Id 352205 for 250.00 litters of Petrol - PMS @ N210.00 to DRIVER SHORTAGE','2023-02-28 18:20:32','',''),('1','14',4979707,'','customer','1761',0.00,52500.00,'Sales Id 352205 for 250.00 litters of Petrol - PMS @ N210.00','2023-02-28 18:20:32','',''),('1','14',4979708,'','20','15',42000.00,0.00,'Sales Id 352206 for 200.00 litters of Petrol - PMS @ N210.00 to DRIVER SHORTAGE','2023-02-28 18:23:46','',''),('1','14',4979709,'','customer','1761',0.00,42000.00,'Sales Id 352206 for 200.00 litters of Petrol - PMS @ N210.00','2023-02-28 18:23:46','',''),('1','14',4979710,'','2','342',450000.00,0.00,'Payment Id 405653 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 19:35:45','',''),('1','14',4979711,'','supplier','6',0.00,450000.00,'Payment Id 405653 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 19:35:45','',''),('1','14',4979712,'','2','342',52500.00,0.00,'Payment Id 405643 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:28','',''),('1','14',4979713,'','supplier','6',0.00,52500.00,'Payment Id 405643 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:28','',''),('1','14',4979714,'','2','342',500000.00,0.00,'Payment Id 405641 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:28','',''),('1','14',4979715,'','supplier','6',0.00,500000.00,'Payment Id 405641 for invoice:258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:28','',''),('1','14',4979716,'','2','342',145000.00,0.00,'Payment Id 405640 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:28','',''),('1','14',4979717,'','supplier','6',0.00,145000.00,'Payment Id 405640 for invoice:2581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:28','',''),('1','14',4979718,'','2','342',30000.00,0.00,'Payment Id 405635 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:28','',''),('1','14',4979719,'','supplier','6',0.00,30000.00,'Payment Id 405635 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:28','',''),('1','14',4979720,'','2','342',1200.00,0.00,'Payment Id 405656 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:58','',''),('1','14',4979721,'','supplier','6',0.00,1200.00,'Payment Id 405656 for invoice:258193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:03:58','',''),('1','14',4979722,'','2','342',162500.00,0.00,'Payment Id 405629 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:07:59','',''),('1','14',4979723,'','supplier','6',0.00,162500.00,'Payment Id 405629 for invoice:258192, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:07:59','',''),('1','14',4979724,'','2','342',268700.00,0.00,'Payment Id 405613 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:14:22','',''),('1','14',4979725,'','supplier','6',0.00,268700.00,'Payment Id 405613 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:14:22','',''),('1','14',4979726,'','2','342',20000.00,0.00,'Payment Id 405625 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:15:23','',''),('1','14',4979727,'','supplier','6',0.00,20000.00,'Payment Id 405625 for invoice:258191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:15:23','',''),('1','14',4979728,'','2','342',374000.00,0.00,'Payment Id 405610 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:18:19','',''),('1','14',4979729,'','supplier','6',0.00,374000.00,'Payment Id 405610 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:18:19','',''),('1','14',4979730,'','2','342',337000.00,0.00,'Payment Id 405606 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:18:19','',''),('1','14',4979731,'','supplier','6',0.00,337000.00,'Payment Id 405606 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:18:19','',''),('1','14',4979732,'','2','342',57250.00,0.00,'Payment Id 405605 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:18:19','',''),('1','14',4979733,'','supplier','6',0.00,57250.00,'Payment Id 405605 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:18:19','',''),('1','14',4979734,'','2','342',19240.00,0.00,'Payment Id 405604 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:18:19','',''),('1','14',4979735,'','supplier','6',0.00,19240.00,'Payment Id 405604 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:18:19','',''),('1','14',4979736,'','2','342',7000.00,0.00,'Payment Id 405603 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:24:18','',''),('1','14',4979737,'','supplier','6',0.00,7000.00,'Payment Id 405603 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:24:18','',''),('1','14',4979738,'','2','342',12000.00,0.00,'Payment Id 405598 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:24:19','',''),('1','14',4979739,'','supplier','6',0.00,12000.00,'Payment Id 405598 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:24:19','',''),('1','14',4979740,'','2','342',100000.00,0.00,'Payment Id 405597 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:24:19','',''),('1','14',4979741,'','supplier','6',0.00,100000.00,'Payment Id 405597 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:24:19','',''),('1','14',4979742,'','2','342',82000.00,0.00,'Payment Id 405596 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:24:19','',''),('1','14',4979743,'','supplier','6',0.00,82000.00,'Payment Id 405596 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:24:19','',''),('1','14',4979744,'','2','342',50000.00,0.00,'Payment Id 405594 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:28:57','',''),('1','14',4979745,'','supplier','6',0.00,50000.00,'Payment Id 405594 for invoice:258190, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:28:57','',''),('1','14',4979746,'','2','342',62300.00,0.00,'Payment Id 405575 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:38:53','',''),('1','14',4979747,'','supplier','6',0.00,62300.00,'Payment Id 405575 for invoice:258189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:38:53','',''),('1','14',4979748,'','2','342',57000.00,0.00,'Payment Id 405543 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:42:39','',''),('1','14',4979749,'','supplier','6',0.00,57000.00,'Payment Id 405543 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:42:39','',''),('1','14',4979750,'','2','342',77500.00,0.00,'Payment Id 405541 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:44:23','',''),('1','14',4979751,'','supplier','6',0.00,77500.00,'Payment Id 405541 for invoice:258187, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:44:23','',''),('1','14',4979752,'','2','342',40000.00,0.00,'Payment Id 405532 for invoice:DS, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:44:23','',''),('1','14',4979753,'','supplier','6',0.00,40000.00,'Payment Id 405532 for invoice:DS, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:44:23','',''),('1','14',4979754,'','2','342',50000.00,0.00,'Payment Id 405524 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:44:48','',''),('1','14',4979755,'','supplier','6',0.00,50000.00,'Payment Id 405524 for invoice:258186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:44:48','',''),('1','14',4979756,'','2','342',12000.00,0.00,'Payment Id 405315 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:53:07','',''),('1','14',4979757,'','supplier','6',0.00,12000.00,'Payment Id 405315 for invoice:258172, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-02-28 20:53:07','',''),('1','14',4979758,'','customer','1362',0.00,373999.50,'Credit Sales for 1,780.95 Litres of Petrol from shift 258195 on 2023-02-28 22:48:18 ','2023-02-28 22:48:18','',''),('1','14',4979759,'','customer','163',0.00,33831.00,'Credit Sales for 161.10 Litres of Petrol from shift 258195 on 2023-02-28 22:48:18 ','2023-02-28 22:48:18','',''),('1','14',4979760,'','20','15',5684231.00,0.00,'Sales from shift 258195 on 2023-02-28 22:48:18 ','2023-02-28 22:48:18','',''),('1','14',4979761,'','6.1','13',0.00,5276400.50,'Sales from shift 258195 on 2023-02-28 22:48:18 ','2023-02-28 22:48:18','',''),('1','14',4979762,'','22','14',0.00,3360000.00,'Purchase Id 91055 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-03-01 16:50:34','',''),('1','14',4979763,'','supplier','6',3360000.00,0.00,'Purchase Id 91055 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2023-03-01 16:50:34','',''),('1','14',4979764,'','2','342',7300.00,0.00,'Payment Id 405669 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:33:48','',''),('1','14',4979765,'','supplier','6',0.00,7300.00,'Payment Id 405669 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:33:48','',''),('1','14',4979766,'','2','342',21000.00,0.00,'Payment Id 405668 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:33:48','',''),('1','14',4979767,'','supplier','6',0.00,21000.00,'Payment Id 405668 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:33:48','',''),('1','14',4979768,'','2','342',15500.00,0.00,'Payment Id 405666 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:33:48','',''),('1','14',4979769,'','supplier','6',0.00,15500.00,'Payment Id 405666 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:33:48','',''),('1','14',4979770,'','2','342',53000.00,0.00,'Payment Id 405662 for invoice:258194, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:33:48','',''),('1','14',4979771,'','supplier','6',0.00,53000.00,'Payment Id 405662 for invoice:258194, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:33:48','',''),('1','14',4979772,'','2','342',15000.00,0.00,'Payment Id 405678 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:35:43','',''),('1','14',4979773,'','supplier','6',0.00,15000.00,'Payment Id 405678 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:35:43','',''),('1','14',4979774,'','2','342',19000.00,0.00,'Payment Id 405675 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:35:43','',''),('1','14',4979775,'','supplier','6',0.00,19000.00,'Payment Id 405675 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:35:43','',''),('1','14',4979776,'','2','342',62300.00,0.00,'Payment Id 405674 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:35:43','',''),('1','14',4979777,'','supplier','6',0.00,62300.00,'Payment Id 405674 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:35:43','',''),('1','14',4979778,'','2','342',5000.00,0.00,'Payment Id 405673 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:35:43','',''),('1','14',4979779,'','supplier','6',0.00,5000.00,'Payment Id 405673 for invoice:258195, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2023-03-02 09:35:43','','');
