('1','14',736245,'','customer','342',3396300.00,0.00,'Payment Id 37044 for invoice:75329, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:07','',''),('1','14',736246,'','supplier','6',0.00,3396300.00,'Payment Id 37044 for invoice:75329, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:07','',''),('1','14',736247,'','customer','342',3453390.00,0.00,'Payment Id 37043 for invoice:75388, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:15','',''),('1','14',736248,'','supplier','6',0.00,3453390.00,'Payment Id 37043 for invoice:75388, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:15','',''),('1','14',736249,'','customer','342',633100.00,0.00,'Payment Id 37039 for invoice:75538, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:22','',''),('1','14',736250,'','supplier','6',0.00,633100.00,'Payment Id 37039 for invoice:75538, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:22','',''),('1','14',736251,'','customer','342',2603860.00,0.00,'Payment Id 37032 for invoice:75604, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:32','',''),('1','14',736252,'','supplier','6',0.00,2603860.00,'Payment Id 37032 for invoice:75604, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:32','',''),('1','14',736253,'','customer','342',2121000.00,0.00,'Payment Id 37028 for invoice:75657, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:40','',''),('1','14',736254,'','supplier','6',0.00,2121000.00,'Payment Id 37028 for invoice:75657, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:40','',''),('1','14',736255,'','customer','342',1000000.00,0.00,'Payment Id 37027 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:47','',''),('1','14',736256,'','supplier','6',0.00,1000000.00,'Payment Id 37027 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:40:47','',''),('1','14',736257,'','customer','342',747000.00,0.00,'Payment Id 36670 for invoice:, receipt: 542442 by AA RANO NIGERIA LIMITED','2019-01-15 18:40:54','',''),('1','14',736258,'','supplier','6',0.00,747000.00,'Payment Id 36670 for invoice:, receipt: 542442 by AA RANO NIGERIA LIMITED','2019-01-15 18:40:54','',''),('1','14',736259,'','customer','342',323990.00,0.00,'Payment Id 36669 for invoice:75230, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:01','',''),('1','14',736260,'','supplier','6',0.00,323990.00,'Payment Id 36669 for invoice:75230, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:01','',''),('1','14',736261,'','customer','342',2665905.00,0.00,'Payment Id 36668 for invoice:75317, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:10','',''),('1','14',736262,'','supplier','6',0.00,2665905.00,'Payment Id 36668 for invoice:75317, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:10','',''),('1','14',736263,'','customer','342',5000000.00,0.00,'Payment Id 36418 for invoice:75192, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:20','',''),('1','14',736264,'','supplier','6',0.00,5000000.00,'Payment Id 36418 for invoice:75192, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:20','',''),('1','14',736265,'','customer','342',3262930.00,0.00,'Payment Id 36417 for invoice:75079, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:28','',''),('1','14',736266,'','supplier','6',0.00,3262930.00,'Payment Id 36417 for invoice:75079, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:28','',''),('1','14',736267,'','customer','342',4700.00,0.00,'Payment Id 36416 for invoice:75079, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:35','',''),('1','14',736268,'','supplier','6',0.00,4700.00,'Payment Id 36416 for invoice:75079, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:35','',''),('1','14',736269,'','customer','342',176000.00,0.00,'Payment Id 36415 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:43','',''),('1','14',736270,'','supplier','6',0.00,176000.00,'Payment Id 36415 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:43','',''),('1','14',736271,'','customer','342',12870.00,0.00,'Payment Id 36414 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:53','',''),('1','14',736272,'','supplier','6',0.00,12870.00,'Payment Id 36414 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-15 18:41:53','',''),('1','14',736281,'','customer','475',147000.00,0.00,'Payment Id 77043 for invoice:, receipt: 542442 by BORONI PRONO','2019-01-15 19:19:49','',''),('1','14',736283,'','customer','1362',1000000.00,0.00,'Payment Id 77065 for invoice:, receipt: 639192 by MACDAVIS GLOBAL CONCEPT','2019-01-15 19:20:03','',''),('1','14',736888,'','customer','1340',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 75837 on 2019-01-16 11:54:51 ','2019-01-16 11:54:51','',''),('1','14',736889,'','customer','163',0.00,18161.00,'Credit Sales for 127.00 Litres of PMS from shift 75837 on 2019-01-16 11:54:51 ','2019-01-16 11:54:51','',''),('1','14',736890,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 75837 on 2019-01-16 11:54:51 ','2019-01-16 11:54:51','',''),('1','14',736891,'','customer','338',0.00,49000.00,'Credit Sales for 196.00 Litres of DPK from shift 75837 on 2019-01-16 11:54:51 ','2019-01-16 11:54:51','',''),('1','14',737012,'','customer','1362',702750.00,0.00,'Payment Id 77082 for invoice:, receipt: 715439 by MACDAVIS GLOBAL CONCEPT','2019-01-16 12:42:30','',''),('1','14',737555,'','customer','1329',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 75921 on 2019-01-16 18:03:45 ','2019-01-16 18:03:45','',''),('1','14',737556,'','customer','163',0.00,40040.00,'Credit Sales for 280.00 Litres of PMS from shift 75921 on 2019-01-16 18:03:45 ','2019-01-16 18:03:45','',''),('1','14',737557,'','customer','1197',0.00,864000.00,'Credit Sales for 3,600.00 Litres of AGO from shift 75921 on 2019-01-16 18:03:45 ','2019-01-16 18:03:45','',''),('1','14',737558,'','customer','1329',0.00,228000.00,'Credit Sales for 950.00 Litres of AGO from shift 75921 on 2019-01-16 18:03:45 ','2019-01-16 18:03:45','',''),('1','14',737722,'','supplier','6',3950000.00,0.00,'Purchase Id 28309 for 15,800 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-01-17 10:06:56','',''),('1','14',737724,'','supplier','6',8580000.00,0.00,'Purchase Id 28308 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-17 10:07:20','',''),('1','14',737726,'','supplier','6',8580000.00,0.00,'Purchase Id 28307 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-17 10:08:03','',''),('1','14',737738,'','customer','1329',0.00,34320.00,'Credit Sales for 240.00 Litres of PMS from shift 75960 on 2019-01-17 10:15:52 ','2019-01-17 10:15:52','',''),('1','14',737739,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 75960 on 2019-01-17 10:15:52 ','2019-01-17 10:15:52','',''),('1','14',737740,'','customer','163',0.00,13299.00,'Credit Sales for 93.00 Litres of PMS from shift 75960 on 2019-01-17 10:15:52 ','2019-01-17 10:15:52','',''),('1','14',737741,'','customer','484',0.00,6000.00,'Credit Sales for 25.00 Litres of AGO from shift 75960 on 2019-01-17 10:15:52 ','2019-01-17 10:15:52','',''),('1','14',737759,'','customer','1184',40000.00,0.00,'Payment Id 77101 for invoice:, receipt: 569678 by SOML KANO MINISTRY  OF HEALTH','2019-01-17 10:32:23','',''),('1','14',737761,'','customer','484',212000.00,0.00,'Payment Id 77102 for invoice:, receipt: 569681 by AUGUSTINE EZE OBI','2019-01-17 10:32:33','',''),('1','14',737763,'','customer','484',66000.00,0.00,'Payment Id 77103 for invoice:, receipt: 569681 by AUGUSTINE EZE OBI','2019-01-17 10:32:45','',''),('1','14',738324,'','customer','1197',0.00,72000.00,'Credit Sales for 300.00 Litres of AGO from shift 76028 on 2019-01-17 16:18:26 ','2019-01-17 16:18:26','',''),('1','14',738325,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 76028 on 2019-01-17 16:18:26 ','2019-01-17 16:18:26','',''),('1','14',738326,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 76028 on 2019-01-17 16:18:26 ','2019-01-17 16:18:26','',''),('1','14',738327,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 76028 on 2019-01-17 16:18:26 ','2019-01-17 16:18:26','',''),('1','14',739298,'','customer','163',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 76073 on 2019-01-18 13:20:01 ','2019-01-18 13:20:01','',''),('1','14',739299,'','customer','1185',0.00,6000.00,'Credit Sales for 25.00 Litres of AGO from shift 76073 on 2019-01-18 13:20:01 ','2019-01-18 13:20:01','',''),('1','14',739300,'','customer','484',0.00,150000.00,'Credit Sales for 625.00 Litres of AGO from shift 76073 on 2019-01-18 13:20:01 ','2019-01-18 13:20:01','',''),('1','14',739781,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 Litres of PMS from shift 76146 on 2019-01-18 19:16:40 ','2019-01-18 19:16:40','',''),('1','14',739782,'','customer','338',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 76146 on 2019-01-18 19:16:40 ','2019-01-18 19:16:40','',''),('1','14',739783,'','customer','476',0.00,70642.00,'Credit Sales for 494.00 Litres of PMS from shift 76146 on 2019-01-18 19:16:40 ','2019-01-18 19:16:40','',''),('1','14',739784,'','customer','163',0.00,5863.00,'Credit Sales for 41.00 Litres of PMS from shift 76146 on 2019-01-18 19:16:40 ','2019-01-18 19:16:40','',''),('1','14',739785,'','customer','476',0.00,241500.00,'Credit Sales for 966.00 Litres of DPK from shift 76146 on 2019-01-18 19:16:40 ','2019-01-18 19:16:40','',''),('1','14',739786,'','customer','163',0.00,9600.00,'Credit Sales for 40.00 Litres of AGO from shift 76146 on 2019-01-18 19:16:40 ','2019-01-18 19:16:40','',''),('1','14',740145,'','supplier','6',7128000.00,0.00,'Purchase Id 28382 for 29,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-19 13:11:06','',''),('1','14',740171,'','customer','475',0.00,144000.00,'Credit Sales for 600.00 Litres of AGO from shift 76232 on 2019-01-19 13:29:25 ','2019-01-19 13:29:25','',''),('1','14',740172,'','customer','163',0.00,19734.00,'Credit Sales for 138.00 Litres of PMS from shift 76232 on 2019-01-19 13:29:25 ','2019-01-19 13:29:25','',''),('1','14',740456,'','customer','1362',0.00,672000.00,'Credit Sales for 2,800.00 Litres of AGO from shift 76260 on 2019-01-19 17:21:36 ','2019-01-19 17:21:36','',''),('1','14',740457,'','customer','1197',0.00,96000.00,'Credit Sales for 400.00 Litres of AGO from shift 76260 on 2019-01-19 17:21:36 ','2019-01-19 17:21:36','',''),('1','14',740458,'','customer','1185',0.00,240000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 76260 on 2019-01-19 17:21:36 ','2019-01-19 17:21:36','',''),('1','14',740459,'','customer','195',0.00,240000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 76260 on 2019-01-19 17:21:36 ','2019-01-19 17:21:36','',''),('1','14',740460,'','customer','1340',0.00,8750.00,'Credit Sales for 35.00 Litres of DPK from shift 76260 on 2019-01-19 17:21:36 ','2019-01-19 17:21:36','',''),('1','14',740672,'','customer','195',0.00,7200.00,'Credit Sales for 30.00 Litres of AGO from shift 76319 on 2019-01-20 12:11:56 ','2019-01-20 12:11:56','',''),('1','14',740845,'','supplier','6',14400000.00,0.00,'Purchase Id 28433 for 60,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-20 15:38:04','',''),('1','14',740847,'','supplier','6',4500000.00,0.00,'Purchase Id 28432 for 18,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-01-20 15:39:00','',''),('1','14',741337,'','customer','1340',0.00,10080.00,'Credit Sales for 42.00 Litres of AGO from shift 76382 on 2019-01-21 11:36:54 ','2019-01-21 11:36:54','',''),('1','14',741338,'','customer','213',0.00,264000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 76382 on 2019-01-21 11:36:54 ','2019-01-21 11:36:54','',''),('1','14',741339,'','customer','338',0.00,10080.00,'Credit Sales for 42.00 Litres of AGO from shift 76382 on 2019-01-21 11:36:54 ','2019-01-21 11:36:54','',''),('1','14',741342,'','supplier','6',0.00,14400000.00,'Purchase Id 28433 for 60,000 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2019-01-21 11:39:26','',''),('1','14',741354,'','customer','202',0.00,339120.00,'Credit Sales for 1,413.00 Litres of AGO from shift 76448 on 2019-01-21 11:56:21 ','2019-01-21 11:56:21','',''),('1','14',741683,'','supplier','6',8580000.00,0.00,'Purchase Id 28485 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-21 15:25:45','',''),('1','14',741830,'','customer','421',0.00,106535.00,'Credit Sales for 745.00 Litres of PMS from shift 76536 on 2019-01-21 18:40:06 ','2019-01-21 18:40:06','',''),('1','14',741831,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 76536 on 2019-01-21 18:40:06 ','2019-01-21 18:40:06','',''),('1','14',741832,'','customer','197',0.00,211200.00,'Credit Sales for 880.00 Litres of AGO from shift 76536 on 2019-01-21 18:40:06 ','2019-01-21 18:40:06','',''),('1','14',741833,'','customer','195',0.00,12000.00,'Credit Sales for 50.00 Litres of AGO from shift 76536 on 2019-01-21 18:40:06 ','2019-01-21 18:40:06','',''),('1','14',741834,'','customer','1197',0.00,768000.00,'Credit Sales for 3,200.00 Litres of AGO from shift 76536 on 2019-01-21 18:40:06 ','2019-01-21 18:40:06','',''),('1','14',741835,'','customer','338',0.00,57200.00,'Credit Sales for 400.00 Litres of PMS from shift 76536 on 2019-01-21 18:40:06 ','2019-01-21 18:40:06','',''),('1','14',741884,'','customer','342',3458190.00,0.00,'Payment Id 37036 for invoice:75538, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:09:02','',''),('1','14',741885,'','supplier','6',0.00,3458190.00,'Payment Id 37036 for invoice:75538, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:09:02','',''),('1','14',741886,'','customer','342',853420.00,0.00,'Payment Id 37284 for invoice:75657, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:09:31','',''),('1','14',741887,'','supplier','6',0.00,853420.00,'Payment Id 37284 for invoice:75657, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:09:31','',''),('1','14',741888,'','customer','342',3084000.00,0.00,'Payment Id 37285 for invoice:75739, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:09:48','',''),('1','14',741889,'','supplier','6',0.00,3084000.00,'Payment Id 37285 for invoice:75739, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:09:48','',''),('1','14',741890,'','customer','342',804175.00,0.00,'Payment Id 37286 for invoice:75606, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:10:07','',''),('1','14',741891,'','supplier','6',0.00,804175.00,'Payment Id 37286 for invoice:75606, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:10:07','',''),('1','14',741892,'','customer','342',1928000.00,0.00,'Payment Id 37287 for invoice:75606, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:10:26','',''),('1','14',741893,'','supplier','6',0.00,1928000.00,'Payment Id 37287 for invoice:75606, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:10:26','',''),('1','14',741894,'','customer','342',749235.00,0.00,'Payment Id 37380 for invoice:75739, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:10:41','',''),('1','14',741895,'','supplier','6',0.00,749235.00,'Payment Id 37380 for invoice:75739, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:10:41','',''),('1','14',741896,'','customer','342',2322230.00,0.00,'Payment Id 37382 for invoice:75752, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:11:02','',''),('1','14',741897,'','supplier','6',0.00,2322230.00,'Payment Id 37382 for invoice:75752, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:11:02','',''),('1','14',741898,'','customer','342',2267500.00,0.00,'Payment Id 37383 for invoice:75837, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:11:22','',''),('1','14',741899,'','supplier','6',0.00,2267500.00,'Payment Id 37383 for invoice:75837, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:11:22','',''),('1','14',741900,'','customer','342',702750.00,0.00,'Payment Id 37387 for invoice:, receipt: 715439 by AA RANO NIGERIA LIMITED','2019-01-22 08:12:33','',''),('1','14',741901,'','supplier','6',0.00,702750.00,'Payment Id 37387 for invoice:, receipt: 715439 by AA RANO NIGERIA LIMITED','2019-01-22 08:12:33','',''),('1','14',741902,'','customer','342',626660.00,0.00,'Payment Id 37469 for invoice:75837, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:12:53','',''),('1','14',741903,'','supplier','6',0.00,626660.00,'Payment Id 37469 for invoice:75837, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:12:53','',''),('1','14',741904,'','customer','342',102720.00,0.00,'Payment Id 37471 for invoice:75921, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:13:13','',''),('1','14',741905,'','supplier','6',0.00,102720.00,'Payment Id 37471 for invoice:75921, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:13:13','',''),('1','14',741906,'','customer','342',28600.00,0.00,'Payment Id 38379 for invoice:, receipt: 569052 by AA RANO NIGERIA LIMITED','2019-01-22 08:14:11','',''),('1','14',741907,'','supplier','6',0.00,28600.00,'Payment Id 38379 for invoice:, receipt: 569052 by AA RANO NIGERIA LIMITED','2019-01-22 08:14:11','',''),('1','14',741908,'','customer','342',2850350.00,0.00,'Payment Id 37473 for invoice:75921, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:14:37','',''),('1','14',741909,'','supplier','6',0.00,2850350.00,'Payment Id 37473 for invoice:75921, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:14:37','',''),('1','14',741910,'','customer','342',2234000.00,0.00,'Payment Id 37551 for invoice:75960, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:15:03','',''),('1','14',741911,'','supplier','6',0.00,2234000.00,'Payment Id 37551 for invoice:75960, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:15:03','',''),('1','14',741912,'','customer','342',278000.00,0.00,'Payment Id 37552 for invoice:, receipt: 569681 by AA RANO NIGERIA LIMITED','2019-01-22 08:15:27','',''),('1','14',741913,'','supplier','6',0.00,278000.00,'Payment Id 37552 for invoice:, receipt: 569681 by AA RANO NIGERIA LIMITED','2019-01-22 08:15:27','',''),('1','14',741914,'','customer','342',40000.00,0.00,'Payment Id 37555 for invoice:, receipt: 569678 by AA RANO NIGERIA LIMITED','2019-01-22 08:15:52','',''),('1','14',741915,'','supplier','6',0.00,40000.00,'Payment Id 37555 for invoice:, receipt: 569678 by AA RANO NIGERIA LIMITED','2019-01-22 08:15:52','',''),('1','14',741916,'','customer','342',678000.00,0.00,'Payment Id 37832 for invoice:75960, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:16:13','',''),('1','14',741917,'','supplier','6',0.00,678000.00,'Payment Id 37832 for invoice:75960, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:16:13','',''),('1','14',741921,'','customer','342',2648000.00,0.00,'Payment Id 37833 for invoice:76028, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:21:45','',''),('1','14',741922,'','supplier','6',0.00,2648000.00,'Payment Id 37833 for invoice:76028, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:21:45','',''),('1','14',741923,'','customer','342',96000.00,0.00,'Payment Id 37834 for invoice:, receipt: 569410 by AA RANO NIGERIA LIMITED','2019-01-22 08:22:03','',''),('1','14',741924,'','supplier','6',0.00,96000.00,'Payment Id 37834 for invoice:, receipt: 569410 by AA RANO NIGERIA LIMITED','2019-01-22 08:22:03','',''),('1','14',741925,'','customer','342',328700.00,0.00,'Payment Id 37835 for invoice:, receipt: 501390 by AA RANO NIGERIA LIMITED','2019-01-22 08:22:21','',''),('1','14',741926,'','supplier','6',0.00,328700.00,'Payment Id 37835 for invoice:, receipt: 501390 by AA RANO NIGERIA LIMITED','2019-01-22 08:22:21','',''),('1','14',741927,'','customer','342',2820000.00,0.00,'Payment Id 37836 for invoice:76073, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:22:47','',''),('1','14',741928,'','supplier','6',0.00,2820000.00,'Payment Id 37836 for invoice:76073, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:22:47','',''),('1','14',741929,'','customer','342',132000.00,0.00,'Payment Id 37837 for invoice:, receipt: 552605 by AA RANO NIGERIA LIMITED','2019-01-22 08:23:10','',''),('1','14',741930,'','supplier','6',0.00,132000.00,'Payment Id 37837 for invoice:, receipt: 552605 by AA RANO NIGERIA LIMITED','2019-01-22 08:23:10','',''),('1','14',741931,'','customer','342',42900.00,0.00,'Payment Id 38059 for invoice:, receipt: 569405 by AA RANO NIGERIA LIMITED','2019-01-22 08:23:31','',''),('1','14',741932,'','supplier','6',0.00,42900.00,'Payment Id 38059 for invoice:, receipt: 569405 by AA RANO NIGERIA LIMITED','2019-01-22 08:23:31','',''),('1','14',741933,'','customer','342',2017105.00,0.00,'Payment Id 38065 for invoice:76146, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:23:49','',''),('1','14',741934,'','supplier','6',0.00,2017105.00,'Payment Id 38065 for invoice:76146, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:23:49','',''),('1','14',741935,'','customer','342',649560.00,0.00,'Payment Id 38066 for invoice:76073, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:24:05','',''),('1','14',741936,'','supplier','6',0.00,649560.00,'Payment Id 38066 for invoice:76073, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 08:24:05','',''),('1','14',741937,'','customer','342',36500.00,0.00,'Payment Id 38067 for invoice:, receipt: 501076 by AA RANO NIGERIA LIMITED','2019-01-22 08:24:21','',''),('1','14',741938,'','supplier','6',0.00,36500.00,'Payment Id 38067 for invoice:, receipt: 501076 by AA RANO NIGERIA LIMITED','2019-01-22 08:24:21','',''),('1','14',741939,'','customer','1688',258571.00,0.00,'Payment Id 38566 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:32:05','',''),('1','14',741940,'','supplier','6',0.00,258571.00,'Payment Id 38566 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:32:05','',''),('1','14',741941,'','customer','342',500000.00,0.00,'Payment Id 38568 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-22 08:32:55','',''),('1','14',741942,'','supplier','6',0.00,500000.00,'Payment Id 38568 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-22 08:32:55','',''),('1','14',741943,'','customer','1688',728070.00,0.00,'Payment Id 38570 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:33:40','',''),('1','14',741944,'','supplier','6',0.00,728070.00,'Payment Id 38570 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:33:40','',''),('1','14',741945,'','customer','342',279000.00,0.00,'Payment Id 38583 for invoice:75317, receipt: 539193 by AA RANO NIGERIA LIMITED','2019-01-22 08:34:02','',''),('1','14',741946,'','supplier','6',0.00,279000.00,'Payment Id 38583 for invoice:75317, receipt: 539193 by AA RANO NIGERIA LIMITED','2019-01-22 08:34:02','',''),('1','14',741947,'','customer','1688',190100.00,0.00,'Payment Id 38584 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:34:38','',''),('1','14',741948,'','supplier','6',0.00,190100.00,'Payment Id 38584 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:34:38','',''),('1','14',741949,'','customer','1688',236885.00,0.00,'Payment Id 38585 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:34:50','',''),('1','14',741950,'','supplier','6',0.00,236885.00,'Payment Id 38585 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:34:50','',''),('1','14',741953,'','customer','1688',389974.00,0.00,'Payment Id 38586 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:35:06','',''),('1','14',741954,'','supplier','6',0.00,389974.00,'Payment Id 38586 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 08:35:06','',''),('1','14',742112,'','supplier','6',8580000.00,0.00,'Purchase Id 28518 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-22 10:09:26','',''),('1','14',742118,'','supplier','6',4728000.00,0.00,'Purchase Id 28517 for 19,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-22 10:09:49','',''),('1','14',742177,'','customer','342',269500.00,0.00,'Payment Id 38587 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-22 10:20:01','',''),('1','14',742178,'','supplier','6',0.00,269500.00,'Payment Id 38587 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-22 10:20:01','',''),('1','14',742181,'','customer','1688',193500.00,0.00,'Payment Id 38588 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 10:21:46','',''),('1','14',742182,'','supplier','6',0.00,193500.00,'Payment Id 38588 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 10:21:46','',''),('1','14',742185,'','customer','342',211200.00,0.00,'Payment Id 38589 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-22 10:22:27','',''),('1','14',742186,'','supplier','6',0.00,211200.00,'Payment Id 38589 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-22 10:22:27','',''),('1','14',742195,'','customer','1688',226260.00,0.00,'Payment Id 38596 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 10:24:16','',''),('1','14',742196,'','supplier','6',0.00,226260.00,'Payment Id 38596 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 10:24:16','',''),('1','14',742201,'','customer','1688',339120.00,0.00,'Payment Id 38597 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 10:24:54','',''),('1','14',742202,'','supplier','6',0.00,339120.00,'Payment Id 38597 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-22 10:24:54','',''),('1','14',742256,'','customer','342',289700.00,0.00,'Payment Id 35983 for invoice:74912, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:41:22','',''),('1','14',742257,'','supplier','6',0.00,289700.00,'Payment Id 35983 for invoice:74912, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:41:22','',''),('1','14',742258,'','customer','342',188600.00,0.00,'Payment Id 36413 for invoice:75192, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:42:01','',''),('1','14',742259,'','supplier','6',0.00,188600.00,'Payment Id 36413 for invoice:75192, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:42:01','',''),('1','14',742260,'','customer','342',1252725.00,0.00,'Payment Id 36412 for invoice:1252725, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:42:41','',''),('1','14',742261,'','supplier','6',0.00,1252725.00,'Payment Id 36412 for invoice:1252725, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:42:41','',''),('1','14',742262,'','customer','342',1250740.00,0.00,'Payment Id 36411 for invoice:75230, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:43:21','',''),('1','14',742263,'','supplier','6',0.00,1250740.00,'Payment Id 36411 for invoice:75230, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:43:21','',''),('1','14',742272,'','customer','342',600000.00,0.00,'Payment Id 36410 for invoice:, receipt: 542397 by AA RANO NIGERIA LIMITED','2019-01-22 10:45:18','',''),('1','14',742273,'','supplier','6',0.00,600000.00,'Payment Id 36410 for invoice:, receipt: 542397 by AA RANO NIGERIA LIMITED','2019-01-22 10:45:18','',''),('1','14',742282,'','customer','342',1810675.00,0.00,'Payment Id 36409 for invoice:75230, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:48:10','',''),('1','14',742283,'','supplier','6',0.00,1810675.00,'Payment Id 36409 for invoice:75230, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:48:10','',''),('1','14',742288,'','customer','342',1256200.00,0.00,'Payment Id 36327 for invoice:75006, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:49:26','',''),('1','14',742289,'','supplier','6',0.00,1256200.00,'Payment Id 36327 for invoice:75006, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:49:26','',''),('1','14',742296,'','customer','342',2500000.00,0.00,'Payment Id 35986 for invoice:, receipt: 530893 by AA RANO NIGERIA LIMITED','2019-01-22 10:50:03','',''),('1','14',742297,'','supplier','6',0.00,2500000.00,'Payment Id 35986 for invoice:, receipt: 530893 by AA RANO NIGERIA LIMITED','2019-01-22 10:50:03','',''),('1','14',742320,'','customer','342',30000.00,0.00,'Payment Id 35985 for invoice:, receipt: 530898 by AA RANO NIGERIA LIMITED','2019-01-22 10:53:03','',''),('1','14',742321,'','supplier','6',0.00,30000.00,'Payment Id 35985 for invoice:, receipt: 530898 by AA RANO NIGERIA LIMITED','2019-01-22 10:53:03','',''),('1','14',742322,'','customer','342',1921420.00,0.00,'Payment Id 35984 for invoice:75006, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:53:48','',''),('1','14',742323,'','supplier','6',0.00,1921420.00,'Payment Id 35984 for invoice:75006, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:53:48','',''),('1','14',742324,'','customer','342',102720.00,0.00,'Payment Id 36419 for invoice:75192, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:55:23','',''),('1','14',742325,'','supplier','6',0.00,102720.00,'Payment Id 36419 for invoice:75192, receipt:  by AA RANO NIGERIA LIMITED','2019-01-22 10:55:23','',''),('1','14',742523,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 76609 on 2019-01-22 13:32:03 ','2019-01-22 13:32:03','',''),('1','14',742524,'','customer','421',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 76609 on 2019-01-22 13:32:03 ','2019-01-22 13:32:03','',''),('1','14',742525,'','customer','163',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 76609 on 2019-01-22 13:32:03 ','2019-01-22 13:32:03','',''),('1','14',742526,'','customer','1340',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 76609 on 2019-01-22 13:32:03 ','2019-01-22 13:32:03','',''),('1','14',742527,'','customer','421',0.00,5040.00,'Credit Sales for 21.00 Litres of AGO from shift 76609 on 2019-01-22 13:32:03 ','2019-01-22 13:32:03','',''),('1','14',742528,'','customer','1185',0.00,12000.00,'Credit Sales for 50.00 Litres of AGO from shift 76609 on 2019-01-22 13:32:03 ','2019-01-22 13:32:03','',''),('1','14',742529,'','customer','1197',0.00,48000.00,'Credit Sales for 200.00 Litres of AGO from shift 76609 on 2019-01-22 13:32:03 ','2019-01-22 13:32:03','',''),('1','14',742802,'','customer','1362',0.00,336000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 76652 on 2019-01-22 16:10:44 ','2019-01-22 16:10:44','',''),('1','14',742803,'','customer','1197',0.00,48000.00,'Credit Sales for 200.00 Litres of AGO from shift 76652 on 2019-01-22 16:10:44 ','2019-01-22 16:10:44','',''),('1','14',742804,'','customer','163',0.00,48000.00,'Credit Sales for 200.00 Litres of AGO from shift 76652 on 2019-01-22 16:10:44 ','2019-01-22 16:10:44','',''),('1','14',743317,'','customer','554',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 76734 on 2019-01-23 13:32:17 ','2019-01-23 13:32:17','',''),('1','14',743318,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 76734 on 2019-01-23 13:32:17 ','2019-01-23 13:32:17','',''),('1','14',743319,'','customer','219',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 76734 on 2019-01-23 13:32:17 ','2019-01-23 13:32:17','',''),('1','14',743320,'','customer','1143',0.00,576000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 76734 on 2019-01-23 13:32:17 ','2019-01-23 13:32:17','',''),('1','14',743321,'','customer','195',0.00,792000.00,'Credit Sales for 3,300.00 Litres of AGO from shift 76734 on 2019-01-23 13:32:17 ','2019-01-23 13:32:17','',''),('1','14',743753,'','supplier','6',8580000.00,0.00,'Purchase Id 28603 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-23 17:41:46','',''),('1','14',743755,'','supplier','6',4728000.00,0.00,'Purchase Id 28602 for 19,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-23 17:41:59','',''),('1','14',744607,'','supplier','6',0.00,8580000.00,'Purchase Id 28603 for 60,000 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2019-01-24 14:24:48','',''),('1','14',744654,'','customer','163',0.00,13156.00,'Credit Sales for 92.00 Litres of PMS from shift 76796 on 2019-01-24 15:01:28 ','2019-01-24 15:01:28','',''),('1','14',744655,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 76796 on 2019-01-24 15:01:28 ','2019-01-24 15:01:28','',''),('1','14',744656,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 76796 on 2019-01-24 15:01:28 ','2019-01-24 15:01:28','',''),('1','14',744657,'','customer','195',0.00,288000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 76796 on 2019-01-24 15:01:28 ','2019-01-24 15:01:28','',''),('1','14',744658,'','customer','1340',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 76796 on 2019-01-24 15:01:28 ','2019-01-24 15:01:28','',''),('1','14',744659,'','customer','476',0.00,185000.00,'Credit Sales for 740.00 Litres of DPK from shift 76796 on 2019-01-24 15:01:28 ','2019-01-24 15:01:28','',''),('1','14',744660,'','customer','476',0.00,100529.00,'Credit Sales for 703.00 Litres of PMS from shift 76796 on 2019-01-24 15:01:28 ','2019-01-24 15:01:28','',''),('1','14',744661,'','customer','163',0.00,9600.00,'Credit Sales for 40.00 Litres of AGO from shift 76796 on 2019-01-24 15:01:28 ','2019-01-24 15:01:28','',''),('1','14',744699,'','customer','163',0.00,30745.00,'Credit Sales for 215.00 Litres of PMS from shift 76890 on 2019-01-24 15:43:39 ','2019-01-24 15:43:39','',''),('1','14',744700,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 76890 on 2019-01-24 15:43:39 ','2019-01-24 15:43:39','',''),('1','14',744701,'','customer','195',0.00,48000.00,'Credit Sales for 200.00 Litres of AGO from shift 76890 on 2019-01-24 15:43:39 ','2019-01-24 15:43:39','',''),('1','14',744702,'','customer','1340',0.00,17040.00,'Credit Sales for 71.00 Litres of AGO from shift 76890 on 2019-01-24 15:43:39 ','2019-01-24 15:43:39','',''),('1','14',744703,'','customer','338',0.00,50000.00,'Credit Sales for 200.00 Litres of DPK from shift 76890 on 2019-01-24 15:43:39 ','2019-01-24 15:43:39','',''),('1','14',744861,'','customer','1340',0.00,15120.00,'Credit Sales for 63.00 Litres of AGO from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744862,'','customer','195',0.00,324000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744863,'','customer','475',0.00,144000.00,'Credit Sales for 600.00 Litres of AGO from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744864,'','customer','202',0.00,7200.00,'Credit Sales for 30.00 Litres of AGO from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744865,'','customer','1329',0.00,24000.00,'Credit Sales for 100.00 Litres of AGO from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744866,'','customer','1197',0.00,720000.00,'Credit Sales for 3,000.00 Litres of AGO from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744867,'','customer','476',0.00,183000.00,'Credit Sales for 732.00 Litres of DPK from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744868,'','customer','476',0.00,97955.00,'Credit Sales for 685.00 Litres of PMS from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744869,'','customer','163',0.00,16874.00,'Credit Sales for 118.00 Litres of PMS from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744870,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744871,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',744872,'','customer','1329',0.00,64350.00,'Credit Sales for 450.00 Litres of PMS from shift 76914 on 2019-01-24 18:31:53 ','2019-01-24 18:31:53','',''),('1','14',745445,'','supplier','6',5720000.00,0.00,'Purchase Id 28651 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-25 14:22:10','',''),('1','14',745447,'','supplier','6',9600000.00,0.00,'Purchase Id 28652 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-25 14:22:21','',''),('1','14',745467,'','supplier','6',0.00,4728000.00,'Purchase Id 28517 for 19,700 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2019-01-25 14:42:16','',''),('1','14',745472,'','customer','1143',0.00,288000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 76992 on 2019-01-25 14:48:02 ','2019-01-25 14:48:02','',''),('1','14',745473,'','customer','1197',0.00,48000.00,'Credit Sales for 200.00 Litres of AGO from shift 76992 on 2019-01-25 14:48:02 ','2019-01-25 14:48:02','',''),('1','14',745474,'','customer','484',0.00,6000.00,'Credit Sales for 25.00 Litres of AGO from shift 76992 on 2019-01-25 14:48:02 ','2019-01-25 14:48:02','',''),('1','14',745475,'','customer','195',0.00,324000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 76992 on 2019-01-25 14:48:02 ','2019-01-25 14:48:02','',''),('1','14',745476,'','customer','1185',0.00,240000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 76992 on 2019-01-25 14:48:02 ','2019-01-25 14:48:02','',''),('1','14',745477,'','customer','202',0.00,7200.00,'Credit Sales for 30.00 Litres of AGO from shift 76992 on 2019-01-25 14:48:02 ','2019-01-25 14:48:02','',''),('1','14',745478,'','customer','163',0.00,22560.00,'Credit Sales for 94.00 Litres of AGO from shift 76992 on 2019-01-25 14:48:02 ','2019-01-25 14:48:02','',''),('1','14',745640,'','customer','192',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 77020 on 2019-01-25 16:22:42 ','2019-01-25 16:22:42','',''),('1','14',745641,'','customer','195',0.00,324000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 77020 on 2019-01-25 16:22:42 ','2019-01-25 16:22:42','',''),('1','14',745642,'','customer','1197',0.00,144000.00,'Credit Sales for 600.00 Litres of AGO from shift 77020 on 2019-01-25 16:22:42 ','2019-01-25 16:22:42','',''),('1','14',745643,'','customer','198',0.00,432000.00,'Credit Sales for 1,800.00 Litres of AGO from shift 77020 on 2019-01-25 16:22:42 ','2019-01-25 16:22:42','',''),('1','14',745644,'','customer','1185',0.00,36000.00,'Credit Sales for 150.00 Litres of AGO from shift 77020 on 2019-01-25 16:22:42 ','2019-01-25 16:22:42','',''),('1','14',745815,'','customer','342',219200.00,0.00,'Payment Id 38366 for invoice:76146, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:11:03','',''),('1','14',745816,'','supplier','6',0.00,219200.00,'Payment Id 38366 for invoice:76146, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:11:03','',''),('1','14',745817,'','customer','342',2824280.00,0.00,'Payment Id 38370 for invoice:76319, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:12:15','',''),('1','14',745818,'','supplier','6',0.00,2824280.00,'Payment Id 38370 for invoice:76319, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:12:15','',''),('1','14',745819,'','customer','342',102720.00,0.00,'Payment Id 38371 for invoice:76319, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:12:40','',''),('1','14',745820,'','supplier','6',0.00,102720.00,'Payment Id 38371 for invoice:76319, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:12:40','',''),('1','14',745825,'','customer','342',2674700.00,0.00,'Payment Id 38372 for invoice:76260, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:13:21','',''),('1','14',745826,'','supplier','6',0.00,2674700.00,'Payment Id 38372 for invoice:76260, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:13:21','',''),('1','14',745827,'','customer','342',2384230.00,0.00,'Payment Id 38375 for invoice:76232, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:14:03','',''),('1','14',745828,'','supplier','6',0.00,2384230.00,'Payment Id 38375 for invoice:76232, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:14:03','',''),('1','14',745831,'','customer','342',2778800.00,0.00,'Payment Id 38377 for invoice:76382, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:14:57','',''),('1','14',745832,'','supplier','6',0.00,2778800.00,'Payment Id 38377 for invoice:76382, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:14:57','',''),('1','14',745835,'','customer','342',2373000.00,0.00,'Payment Id 38378 for invoice:76448, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:15:27','',''),('1','14',745836,'','supplier','6',0.00,2373000.00,'Payment Id 38378 for invoice:76448, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:15:27','',''),('1','14',745837,'','customer','1630',9500.00,0.00,'Payment Id 38599 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:16:26','',''),('1','14',745838,'','supplier','6',0.00,9500.00,'Payment Id 38599 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:16:26','',''),('1','14',745839,'','customer','1688',182261.00,0.00,'Payment Id 38598 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:17:13','',''),('1','14',745840,'','supplier','6',0.00,182261.00,'Payment Id 38598 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:17:13','',''),('1','14',745841,'','customer','1688',123150.00,0.00,'Payment Id 38600 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:17:35','',''),('1','14',745842,'','supplier','6',0.00,123150.00,'Payment Id 38600 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:17:35','',''),('1','14',745843,'','customer','1688',385270.00,0.00,'Payment Id 38602 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:18:37','',''),('1','14',745844,'','supplier','6',0.00,385270.00,'Payment Id 38602 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:18:37','',''),('1','14',745845,'','customer','1630',371850.00,0.00,'Payment Id 38603 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:19:09','',''),('1','14',745846,'','supplier','6',0.00,371850.00,'Payment Id 38603 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-25 18:19:09','',''),('1','14',745847,'','customer','342',211200.00,0.00,'Payment Id 38857 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-25 18:19:43','',''),('1','14',745848,'','supplier','6',0.00,211200.00,'Payment Id 38857 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-25 18:19:43','',''),('1','14',745853,'','customer','342',4000000.00,0.00,'Payment Id 38869 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-25 18:20:08','',''),('1','14',745854,'','supplier','6',0.00,4000000.00,'Payment Id 38869 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-01-25 18:20:08','',''),('1','14',745857,'','customer','342',452000.00,0.00,'Payment Id 39012 for invoice:7644, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:20:49','',''),('1','14',745858,'','supplier','6',0.00,452000.00,'Payment Id 39012 for invoice:7644, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:20:49','',''),('1','14',745859,'','customer','342',2588000.00,0.00,'Payment Id 39013 for invoice:76536, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:21:13','',''),('1','14',745860,'','supplier','6',0.00,2588000.00,'Payment Id 39013 for invoice:76536, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:21:13','',''),('1','14',745865,'','customer','342',311650.00,0.00,'Payment Id 39014 for invoice:76609, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:23:11','',''),('1','14',745866,'','supplier','6',0.00,311650.00,'Payment Id 39014 for invoice:76609, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:23:11','',''),('1','14',745867,'','customer','1785',581145.00,0.00,'Payment Id 39015 for invoice:, receipt: 501710 by AA RANO NIGERIA LIMITED','2019-01-25 18:23:23','',''),('1','14',745868,'','supplier','6',0.00,581145.00,'Payment Id 39015 for invoice:, receipt: 501710 by AA RANO NIGERIA LIMITED','2019-01-25 18:23:23','',''),('1','14',745869,'','customer','342',2528200.00,0.00,'Payment Id 39019 for invoice:76652, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:23:38','',''),('1','14',745870,'','supplier','6',0.00,2528200.00,'Payment Id 39019 for invoice:76652, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:23:38','',''),('1','14',745877,'','customer','1785',51000.00,0.00,'Payment Id 39244 for invoice:76734, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:24:38','',''),('1','14',745878,'','supplier','6',0.00,51000.00,'Payment Id 39244 for invoice:76734, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:24:38','',''),('1','14',745879,'','customer','1785',484000.00,0.00,'Payment Id 39245 for invoice:, receipt: 514262 by AA RANO NIGERIA LIMITED','2019-01-25 18:25:08','',''),('1','14',745880,'','supplier','6',0.00,484000.00,'Payment Id 39245 for invoice:, receipt: 514262 by AA RANO NIGERIA LIMITED','2019-01-25 18:25:08','',''),('1','14',745881,'','customer','1785',2217705.00,0.00,'Payment Id 39246 for invoice:76734, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:25:23','',''),('1','14',745882,'','supplier','6',0.00,2217705.00,'Payment Id 39246 for invoice:76734, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:25:23','',''),('1','14',745883,'','customer','1785',2363000.00,0.00,'Payment Id 39247 for invoice:76796, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:25:48','',''),('1','14',745884,'','supplier','6',0.00,2363000.00,'Payment Id 39247 for invoice:76796, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:25:48','',''),('1','14',745887,'','customer','1785',1935000.00,0.00,'Payment Id 39248 for invoice:76890, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:26:04','',''),('1','14',745888,'','supplier','6',0.00,1935000.00,'Payment Id 39248 for invoice:76890, receipt:  by AA RANO NIGERIA LIMITED','2019-01-25 18:26:04','',''),('1','14',745889,'','customer','1785',344000.00,0.00,'Payment Id 39249 for invoice:, receipt: 659250 by AA RANO NIGERIA LIMITED','2019-01-25 18:26:29','',''),('1','14',745890,'','supplier','6',0.00,344000.00,'Payment Id 39249 for invoice:, receipt: 659250 by AA RANO NIGERIA LIMITED','2019-01-25 18:26:29','',''),('1','14',746249,'','customer','198',0.00,114240.00,'Credit Sales for 476.00 Litres of AGO from shift 77086 on 2019-01-26 13:47:40 ','2019-01-26 13:47:40','',''),('1','14',746250,'','customer','484',0.00,156000.00,'Credit Sales for 650.00 Litres of AGO from shift 77086 on 2019-01-26 13:47:40 ','2019-01-26 13:47:40','',''),('1','14',746251,'','customer','318',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 77086 on 2019-01-26 13:47:40 ','2019-01-26 13:47:40','',''),('1','14',746252,'','customer','421',0.00,10500.00,'Credit Sales for 42.00 Litres of DPK from shift 77086 on 2019-01-26 13:47:40 ','2019-01-26 13:47:40','',''),('1','14',746253,'','customer','162',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 77086 on 2019-01-26 13:47:40 ','2019-01-26 13:47:40','',''),('1','14',746677,'','customer','197',0.00,211200.00,'Credit Sales for 880.00 Litres of AGO from shift 77125 on 2019-01-26 16:51:39 ','2019-01-26 16:51:39','',''),('1','14',746678,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 77125 on 2019-01-26 16:51:39 ','2019-01-26 16:51:39','',''),('1','14',746891,'','customer','202',0.00,324720.00,'Credit Sales for 1,353.00 Litres of AGO from shift 77188 on 2019-01-27 12:30:35 ','2019-01-27 12:30:35','',''),('1','14',746892,'','customer','195',0.00,300000.00,'Credit Sales for 1,250.00 Litres of AGO from shift 77188 on 2019-01-27 12:30:35 ','2019-01-27 12:30:35','',''),('1','14',746893,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 77188 on 2019-01-27 12:30:35 ','2019-01-27 12:30:35','',''),('1','14',746980,'','supplier','6',8580000.00,0.00,'Purchase Id 28714 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-27 15:02:35','',''),('1','14',746982,'','supplier','6',4290000.00,0.00,'Purchase Id 28713 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-27 15:02:49','',''),('1','14',747099,'','customer','1362',0.00,348000.00,'Credit Sales for 1,450.00 Litres of AGO from shift 77207 on 2019-01-27 18:12:10 ','2019-01-27 18:12:10','',''),('1','14',747100,'','customer','195',0.00,60000.00,'Credit Sales for 250.00 Litres of AGO from shift 77207 on 2019-01-27 18:12:10 ','2019-01-27 18:12:10','',''),('1','14',747101,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 77207 on 2019-01-27 18:12:10 ','2019-01-27 18:12:10','',''),('1','14',747439,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 77328 on 2019-01-28 12:46:10 ','2019-01-28 12:46:10','',''),('1','14',747440,'','customer','163',0.00,10153.00,'Credit Sales for 71.00 Litres of PMS from shift 77328 on 2019-01-28 12:46:10 ','2019-01-28 12:46:10','',''),('1','14',747441,'','customer','338',0.00,57200.00,'Credit Sales for 400.00 Litres of PMS from shift 77328 on 2019-01-28 12:46:10 ','2019-01-28 12:46:10','',''),('1','14',747908,'','customer','163',0.00,10153.00,'Credit Sales for 71.00 Litres of PMS from shift 77361 on 2019-01-28 16:02:32 ','2019-01-28 16:02:32','',''),('1','14',747909,'','customer','163',0.00,9724.00,'Credit Sales for 68.00 Litres of PMS from shift 77361 on 2019-01-28 16:02:32 ','2019-01-28 16:02:32','',''),('1','14',747910,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 77361 on 2019-01-28 16:02:32 ','2019-01-28 16:02:32','',''),('1','14',747911,'','customer','1184',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 77361 on 2019-01-28 16:02:32 ','2019-01-28 16:02:32','',''),('1','14',747912,'','customer','421',0.00,72072.00,'Credit Sales for 504.00 Litres of PMS from shift 77361 on 2019-01-28 16:02:32 ','2019-01-28 16:02:32','',''),('1','14',747913,'','customer','192',0.00,24000.00,'Credit Sales for 100.00 Litres of AGO from shift 77361 on 2019-01-28 16:02:32 ','2019-01-28 16:02:32','',''),('1','14',747914,'','customer','1197',0.00,900000.00,'Credit Sales for 3,750.00 Litres of AGO from shift 77361 on 2019-01-28 16:02:32 ','2019-01-28 16:02:32','',''),('1','14',747915,'','customer','476',0.00,7200.00,'Credit Sales for 30.00 Litres of AGO from shift 77361 on 2019-01-28 16:02:32 ','2019-01-28 16:02:32','',''),('1','14',747916,'','customer','1329',0.00,28320.00,'Credit Sales for 118.00 Litres of AGO from shift 77361 on 2019-01-28 16:02:32 ','2019-01-28 16:02:32','',''),('1','14',748082,'','customer','1630',54043.00,0.00,'Payment Id 39984 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:31:55','',''),('1','14',748083,'','supplier','6',0.00,54043.00,'Payment Id 39984 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:31:55','',''),('1','14',748084,'','customer','1630',246500.00,0.00,'Payment Id 39982 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-29 07:32:37','',''),('1','14',748085,'','supplier','6',0.00,246500.00,'Payment Id 39982 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-29 07:32:37','',''),('1','14',748086,'','customer','1630',95400.00,0.00,'Payment Id 39980 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-29 07:33:07','',''),('1','14',748087,'','supplier','6',0.00,95400.00,'Payment Id 39980 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-01-29 07:33:07','',''),('1','14',748090,'','customer','1785',168000.00,0.00,'Payment Id 39296 for invoice:76796, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:43:20','',''),('1','14',748091,'','supplier','6',0.00,168000.00,'Payment Id 39296 for invoice:76796, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:43:20','',''),('1','14',748094,'','customer','1785',102720.00,0.00,'Payment Id 39297 for invoice:76890, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:43:46','',''),('1','14',748095,'','supplier','6',0.00,102720.00,'Payment Id 39297 for invoice:76890, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:43:46','',''),('1','14',748096,'','customer','1785',1148700.00,0.00,'Payment Id 39298 for invoice:76890, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:44:13','',''),('1','14',748097,'','supplier','6',0.00,1148700.00,'Payment Id 39298 for invoice:76890, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:44:13','',''),('1','14',748098,'','customer','1785',304200.00,0.00,'Payment Id 39403 for invoice:76914, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:44:42','',''),('1','14',748099,'','supplier','6',0.00,304200.00,'Payment Id 39403 for invoice:76914, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:44:42','',''),('1','14',748100,'','customer','1785',1977740.00,0.00,'Payment Id 39404 for invoice:76914, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:45:06','',''),('1','14',748101,'','supplier','6',0.00,1977740.00,'Payment Id 39404 for invoice:76914, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:45:06','',''),('1','14',748102,'','customer','1785',1135575.00,0.00,'Payment Id 39405 for invoice:77020, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:45:27','',''),('1','14',748103,'','supplier','6',0.00,1135575.00,'Payment Id 39405 for invoice:77020, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:45:27','',''),('1','14',748104,'','customer','1785',983350.00,0.00,'Payment Id 39406 for invoice:77020, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:45:45','',''),('1','14',748105,'','supplier','6',0.00,983350.00,'Payment Id 39406 for invoice:77020, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:45:45','',''),('1','14',748106,'','customer','1785',1516850.00,0.00,'Payment Id 39411 for invoice:, receipt: 660477 by AA RANO NIGERIA LIMITED','2019-01-29 07:46:02','',''),('1','14',748107,'','supplier','6',0.00,1516850.00,'Payment Id 39411 for invoice:, receipt: 660477 by AA RANO NIGERIA LIMITED','2019-01-29 07:46:02','',''),('1','14',748113,'','customer','1785',168000.00,0.00,'Payment Id 39415 for invoice:76796, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:46:20','',''),('1','14',748114,'','supplier','6',0.00,168000.00,'Payment Id 39415 for invoice:76796, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:46:20','',''),('1','14',748115,'','customer','1785',160740.00,0.00,'Payment Id 39418 for invoice:76992, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:46:41','',''),('1','14',748116,'','supplier','6',0.00,160740.00,'Payment Id 39418 for invoice:76992, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:46:41','',''),('1','14',748117,'','customer','1785',1515055.00,0.00,'Payment Id 39419 for invoice:76992, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:46:59','',''),('1','14',748118,'','supplier','6',0.00,1515055.00,'Payment Id 39419 for invoice:76992, receipt:  by AA RANO NIGERIA LIMITED','2019-01-29 07:46:59','',''),('1','14',748120,'','customer','338',42900.00,0.00,'Payment Id 77143 for invoice:, receipt: 569405 by AUTO OIL','2019-01-29 07:48:08','',''),('1','14',748122,'','customer','192',36500.00,0.00,'Payment Id 77144 for invoice:, receipt: 501076 by 339 BSG','2019-01-29 07:48:38','',''),('1','14',748124,'','customer','338',28600.00,0.00,'Payment Id 77151 for invoice:, receipt: 569052 by AUTO OIL','2019-01-29 07:48:53','',''),('1','14',748126,'','customer','421',500000.00,0.00,'Payment Id 77170 for invoice:TRANSFER, receipt: TRANSFER by KEDCO KANO CENTRAL','2019-01-29 07:50:58','',''),('1','14',748130,'','customer','197',269500.00,0.00,'Payment Id 77171 for invoice:TRANSFER, receipt:  by PHARMADEX','2019-01-29 07:53:39','',''),('1','14',748132,'','customer','197',211200.00,0.00,'Payment Id 77180 for invoice:, receipt: TRANSFER by PHARMADEX','2019-01-29 07:54:19','',''),('1','14',748136,'','customer','1143',581145.00,0.00,'Payment Id 77227 for invoice:, receipt: 501710 by ASAD PHARMACEUTICALS LIMITED','2019-01-29 07:57:03','',''),('1','14',748138,'','customer','1108',852600.00,0.00,'Payment Id 77231 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-01-29 07:57:52','',''),('1','14',748140,'','customer','484',100000.00,0.00,'Payment Id 77268 for invoice:, receipt:  by AUGUSTINE EZE OBI','2019-01-29 08:02:37','',''),('1','14',748142,'','customer','202',1000000.00,0.00,'Payment Id 77269 for invoice:, receipt:  by CHIJIOKE','2019-01-29 08:02:47','',''),('1','14',748144,'','customer','475',132000.00,0.00,'Payment Id 77123 for invoice:, receipt: 552605 by BORONI PRONO','2019-01-29 08:06:15','',''),('1','14',748537,'','supplier','6',4137500.00,0.00,'Purchase Id 28791 for 16,550 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-01-29 11:23:11','',''),('1','14',748589,'','supplier','6',7820000.00,0.00,'Purchase Id 28788 for 34,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-29 11:30:37','',''),('1','14',748601,'','supplier','6',3146000.00,0.00,'Purchase Id 28792 for 22,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-29 11:36:41','',''),('1','14',749087,'','supplier','6',5684250.00,0.00,'Purchase Id 28803 for 39,750 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-29 14:26:49','',''),('1','14',749157,'','customer','163',0.00,29315.00,'Credit Sales for 205.00 Litres of PMS from shift 77497 on 2019-01-29 15:17:07 ','2019-01-29 15:17:07','',''),('1','14',749158,'','customer','1185',0.00,204000.00,'Credit Sales for 850.00 Litres of AGO from shift 77497 on 2019-01-29 15:17:07 ','2019-01-29 15:17:07','',''),('1','14',749400,'','customer','1340',0.00,62640.00,'Credit Sales for 261.00 Litres of AGO from shift 77537 on 2019-01-29 17:23:49 ','2019-01-29 17:23:49','',''),('1','14',749401,'','customer','163',0.00,12000.00,'Credit Sales for 50.00 Litres of AGO from shift 77537 on 2019-01-29 17:23:49 ','2019-01-29 17:23:49','',''),('1','14',749402,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 77537 on 2019-01-29 17:23:49 ','2019-01-29 17:23:49','',''),('1','14',749403,'','customer','421',0.00,4576.00,'Credit Sales for 32.00 Litres of PMS from shift 77537 on 2019-01-29 17:23:49 ','2019-01-29 17:23:49','',''),('1','14',749404,'','customer','1362',0.00,6000.00,'Credit Sales for 25.00 Litres of AGO from shift 77537 on 2019-01-29 17:23:49 ','2019-01-29 17:23:49','',''),('1','14',750194,'','customer','163',0.00,24167.00,'Credit Sales for 169.00 Litres of PMS from shift 77615 on 2019-01-30 14:26:27 ','2019-01-30 14:26:27','',''),('1','14',750195,'','customer','1340',0.00,20930.00,'Credit Sales for 91.00 Litres of AGO from shift 77615 on 2019-01-30 14:26:27 ','2019-01-30 14:26:27','',''),('1','14',750196,'','customer','475',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 77615 on 2019-01-30 14:26:27 ','2019-01-30 14:26:27','',''),('1','14',750197,'','customer','1362',0.00,592250.00,'Credit Sales for 2,575.00 Litres of AGO from shift 77615 on 2019-01-30 14:26:27 ','2019-01-30 14:26:27','',''),('1','14',750451,'','customer','338',0.00,35750.00,'Credit Sales for 250.00 Litres of PMS from shift 77651 on 2019-01-30 16:52:32 ','2019-01-30 16:52:32','',''),('1','14',750452,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 77651 on 2019-01-30 16:52:32 ','2019-01-30 16:52:32','',''),('1','14',750453,'','customer','1329',0.00,143000.00,'Credit Sales for 1,000.00 Litres of PMS from shift 77651 on 2019-01-30 16:52:32 ','2019-01-30 16:52:32','',''),('1','14',750454,'','customer','1329',0.00,207000.00,'Credit Sales for 900.00 Litres of AGO from shift 77651 on 2019-01-30 16:52:32 ','2019-01-30 16:52:32','',''),('1','14',750582,'','supplier','6',8580000.00,0.00,'Purchase Id 28851 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-31 08:54:15','',''),('1','14',750584,'','supplier','6',8580000.00,0.00,'Purchase Id 28850 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-31 08:54:26','',''),('1','14',750881,'','customer','484',0.00,149500.00,'Credit Sales for 650.00 Litres of AGO from shift 77702 on 2019-01-31 11:25:54 ','2019-01-31 11:25:54','',''),('1','14',750882,'','customer','163',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 77702 on 2019-01-31 11:25:54 ','2019-01-31 11:25:54','',''),('1','14',750883,'','customer','421',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 77702 on 2019-01-31 11:25:54 ','2019-01-31 11:25:54','',''),('1','14',751482,'','customer','195',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 77760 on 2019-01-31 16:26:00 ','2019-01-31 16:26:00','',''),('1','14',751483,'','customer','1108',0.00,87400.00,'Credit Sales for 380.00 Litres of AGO from shift 77760 on 2019-01-31 16:26:00 ','2019-01-31 16:26:00','',''),('1','14',751484,'','customer','476',0.00,190000.00,'Credit Sales for 760.00 Litres of DPK from shift 77760 on 2019-01-31 16:26:00 ','2019-01-31 16:26:00','',''),('1','14',751485,'','customer','476',0.00,106821.00,'Credit Sales for 747.00 Litres of PMS from shift 77760 on 2019-01-31 16:26:00 ','2019-01-31 16:26:00','',''),('1','14',751486,'','customer','421',0.00,13585.00,'Credit Sales for 95.00 Litres of PMS from shift 77760 on 2019-01-31 16:26:00 ','2019-01-31 16:26:00','',''),('1','14',751487,'','customer','163',0.00,19305.00,'Credit Sales for 135.00 Litres of PMS from shift 77760 on 2019-01-31 16:26:00 ','2019-01-31 16:26:00','',''),('1','14',752027,'','customer','163',0.00,4862.00,'Credit Sales for 34.00 Litres of PMS from shift 77795 on 2019-02-01 11:43:42 ','2019-02-01 11:43:42','',''),('1','14',752028,'','customer','421',0.00,1573.00,'Credit Sales for 11.00 Litres of PMS from shift 77795 on 2019-02-01 11:43:42 ','2019-02-01 11:43:42','',''),('1','14',752029,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 77795 on 2019-02-01 11:43:42 ','2019-02-01 11:43:42','',''),('1','14',752030,'','customer','338',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 77795 on 2019-02-01 11:43:42 ','2019-02-01 11:43:42','',''),('1','14',752031,'','customer','197',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 77795 on 2019-02-01 11:43:42 ','2019-02-01 11:43:42','',''),('1','14',752032,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 77795 on 2019-02-01 11:43:42 ','2019-02-01 11:43:42','',''),('1','14',752148,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 77851 on 2019-02-01 14:37:05 ','2019-02-01 14:37:05','',''),('1','14',752149,'','customer','219',0.00,10296.00,'Credit Sales for 72.00 Litres of PMS from shift 77851 on 2019-02-01 14:37:05 ','2019-02-01 14:37:05','',''),('1','14',752150,'','customer','1184',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 77851 on 2019-02-01 14:37:05 ','2019-02-01 14:37:05','',''),('1','14',752151,'','customer','476',0.00,100529.00,'Credit Sales for 703.00 Litres of PMS from shift 77851 on 2019-02-01 14:37:05 ','2019-02-01 14:37:05','',''),('1','14',752152,'','customer','195',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 77851 on 2019-02-01 14:37:05 ','2019-02-01 14:37:05','',''),('1','14',752153,'','customer','1197',0.00,782000.00,'Credit Sales for 3,400.00 Litres of AGO from shift 77851 on 2019-02-01 14:37:05 ','2019-02-01 14:37:05','',''),('1','14',752714,'','supplier','6',6808000.00,0.00,'Purchase Id 28950 for 29,600 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-02-02 11:56:35','',''),('1','14',752874,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 77959 on 2019-02-02 13:57:05 ','2019-02-02 13:57:05','',''),('1','14',752875,'','customer','476',0.00,174000.00,'Credit Sales for 696.00 Litres of DPK from shift 77959 on 2019-02-02 13:57:05 ','2019-02-02 13:57:05','',''),('1','14',752876,'','customer','476',0.00,261000.00,'Credit Sales for 1,044.00 Litres of DPK from shift 77959 on 2019-02-02 13:57:05 ','2019-02-02 13:57:05','',''),('1','14',752954,'','customer','192',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 77987 on 2019-02-02 15:10:02 ','2019-02-02 15:10:02','',''),('1','14',752955,'','customer','560',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 77987 on 2019-02-02 15:10:02 ','2019-02-02 15:10:02','',''),('1','14',752956,'','customer','1197',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 77987 on 2019-02-02 15:10:02 ','2019-02-02 15:10:02','',''),('1','14',752957,'','customer','195',0.00,253000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 77987 on 2019-02-02 15:10:02 ','2019-02-02 15:10:02','',''),('1','14',753348,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 78052 on 2019-02-03 12:04:10 ','2019-02-03 12:04:10','',''),('1','14',753551,'','customer','1108',0.00,713000.00,'Credit Sales for 3,100.00 Litres of AGO from shift 78092 on 2019-02-03 15:36:12 ','2019-02-03 15:36:12','',''),('1','14',754034,'','supplier','6',7135700.00,0.00,'Purchase Id 28967 for 49,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-04 11:55:02','',''),('1','14',754345,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 78240 on 2019-02-04 14:54:04 ','2019-02-04 14:54:04','',''),('1','14',754346,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 78240 on 2019-02-04 14:54:04 ','2019-02-04 14:54:04','',''),('1','14',754347,'','customer','421',0.00,76076.00,'Credit Sales for 532.00 Litres of PMS from shift 78240 on 2019-02-04 14:54:04 ','2019-02-04 14:54:04','',''),('1','14',754348,'','customer','1362',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 78240 on 2019-02-04 14:54:04 ','2019-02-04 14:54:04','',''),('1','14',754740,'','supplier','6',4600000.00,0.00,'Purchase Id 29033 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-02-05 08:57:02','',''),('1','14',754744,'','supplier','6',6204000.00,0.00,'Purchase Id 29032 for 26,400 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-02-05 09:07:51','',''),('1','14',754746,'','supplier','6',8580000.00,0.00,'Purchase Id 29031 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-05 09:08:07','',''),('1','14',755083,'','customer','1688',308900.00,0.00,'Payment Id 40871 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-05 11:20:09','',''),('1','14',755084,'','supplier','6',0.00,308900.00,'Payment Id 40871 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-05 11:20:09','',''),('1','14',755087,'','customer','1630',27082.00,0.00,'Payment Id 40872 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-05 11:20:39','',''),('1','14',755088,'','supplier','6',0.00,27082.00,'Payment Id 40872 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-05 11:20:39','',''),('1','14',755091,'','customer','1785',1856900.00,0.00,'Payment Id 40877 for invoice:77851, receipt: 935436 by AA RANO NIGERIA LIMITED','2019-02-05 11:21:29','',''),('1','14',755092,'','supplier','6',0.00,1856900.00,'Payment Id 40877 for invoice:77851, receipt: 935436 by AA RANO NIGERIA LIMITED','2019-02-05 11:21:29','',''),('1','14',755093,'','customer','1785',258900.00,0.00,'Payment Id 40882 for invoice:77851, receipt: 229120 by AA RANO NIGERIA LIMITED','2019-02-05 11:22:20','',''),('1','14',755094,'','supplier','6',0.00,258900.00,'Payment Id 40882 for invoice:77851, receipt: 229120 by AA RANO NIGERIA LIMITED','2019-02-05 11:22:20','',''),('1','14',755100,'','customer','1785',2746895.00,0.00,'Payment Id 40891 for invoice:77959, receipt: 229121 by AA RANO NIGERIA LIMITED','2019-02-05 11:23:16','',''),('1','14',755101,'','supplier','6',0.00,2746895.00,'Payment Id 40891 for invoice:77959, receipt: 229121 by AA RANO NIGERIA LIMITED','2019-02-05 11:23:16','',''),('1','14',755106,'','customer','1785',413200.00,0.00,'Payment Id 40893 for invoice:, receipt: PHARMADEX by AA RANO NIGERIA LIMITED','2019-02-05 11:24:32','',''),('1','14',755107,'','supplier','6',0.00,413200.00,'Payment Id 40893 for invoice:, receipt: PHARMADEX by AA RANO NIGERIA LIMITED','2019-02-05 11:24:32','',''),('1','14',755114,'','customer','1785',2203200.00,0.00,'Payment Id 40987 for invoice:77987, receipt: 229123 by AA RANO NIGERIA LIMITED','2019-02-05 11:25:02','',''),('1','14',755115,'','supplier','6',0.00,2203200.00,'Payment Id 40987 for invoice:77987, receipt: 229123 by AA RANO NIGERIA LIMITED','2019-02-05 11:25:02','',''),('1','14',755118,'','customer','1785',98440.00,0.00,'Payment Id 40988 for invoice:77987, receipt: 229122 by AA RANO NIGERIA LIMITED','2019-02-05 11:25:40','',''),('1','14',755119,'','supplier','6',0.00,98440.00,'Payment Id 40988 for invoice:77987, receipt: 229122 by AA RANO NIGERIA LIMITED','2019-02-05 11:25:40','',''),('1','14',755125,'','customer','1785',3229445.00,0.00,'Payment Id 40997 for invoice:78052, receipt: 105145 by AA RANO NIGERIA LIMITED','2019-02-05 11:25:59','',''),('1','14',755126,'','supplier','6',0.00,3229445.00,'Payment Id 40997 for invoice:78052, receipt: 105145 by AA RANO NIGERIA LIMITED','2019-02-05 11:25:59','',''),('1','14',755139,'','customer','1785',2257400.00,0.00,'Payment Id 41317 for invoice:78092, receipt: 105146 by AA RANO NIGERIA LIMITED','2019-02-05 11:27:34','',''),('1','14',755140,'','supplier','6',0.00,2257400.00,'Payment Id 41317 for invoice:78092, receipt: 105146 by AA RANO NIGERIA LIMITED','2019-02-05 11:27:34','',''),('1','14',755145,'','customer','1785',2030000.00,0.00,'Payment Id 41318 for invoice:78165, receipt: 973178 by AA RANO NIGERIA LIMITED','2019-02-05 11:28:14','',''),('1','14',755146,'','supplier','6',0.00,2030000.00,'Payment Id 41318 for invoice:78165, receipt: 973178 by AA RANO NIGERIA LIMITED','2019-02-05 11:28:14','',''),('1','14',755152,'','customer','1785',751470.00,0.00,'Payment Id 41319 for invoice:78165, receipt: 973141 by AA RANO NIGERIA LIMITED','2019-02-05 11:28:34','',''),('1','14',755153,'','supplier','6',0.00,751470.00,'Payment Id 41319 for invoice:78165, receipt: 973141 by AA RANO NIGERIA LIMITED','2019-02-05 11:28:34','',''),('1','14',755162,'','customer','1785',2129065.00,0.00,'Payment Id 41323 for invoice:78240, receipt: 973140 by AA RANO NIGERIA LIMITED','2019-02-05 11:29:47','',''),('1','14',755163,'','supplier','6',0.00,2129065.00,'Payment Id 41323 for invoice:78240, receipt: 973140 by AA RANO NIGERIA LIMITED','2019-02-05 11:29:47','',''),('1','14',755164,'','customer','1785',40000.00,0.00,'Payment Id 41327 for invoice:, receipt: SMOL by AA RANO NIGERIA LIMITED','2019-02-05 11:30:13','',''),('1','14',755165,'','supplier','6',0.00,40000.00,'Payment Id 41327 for invoice:, receipt: SMOL by AA RANO NIGERIA LIMITED','2019-02-05 11:30:13','',''),('1','14',755195,'','customer','1688',167815.00,0.00,'Payment Id 40334 for invoice:77559, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 11:34:12','',''),('1','14',755196,'','supplier','6',0.00,167815.00,'Payment Id 40334 for invoice:77559, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 11:34:12','',''),('1','14',755242,'','customer','342',2321000.00,0.00,'Payment Id 40336 for invoice:76609, receipt: 514987 by AA RANO NIGERIA LIMITED','2019-02-05 11:41:01','',''),('1','14',755243,'','supplier','6',0.00,2321000.00,'Payment Id 40336 for invoice:76609, receipt: 514987 by AA RANO NIGERIA LIMITED','2019-02-05 11:41:01','',''),('1','14',755249,'','customer','342',3500000.00,0.00,'Payment Id 40345 for invoice:, receipt: DANTATA by AA RANO NIGERIA LIMITED','2019-02-05 11:41:28','',''),('1','14',755250,'','supplier','6',0.00,3500000.00,'Payment Id 40345 for invoice:, receipt: DANTATA by AA RANO NIGERIA LIMITED','2019-02-05 11:41:28','',''),('1','14',755253,'','customer','1785',157020.00,0.00,'Payment Id 40349 for invoice:76734, receipt: 501709 by AA RANO NIGERIA LIMITED','2019-02-05 11:41:58','',''),('1','14',755254,'','supplier','6',0.00,157020.00,'Payment Id 40349 for invoice:76734, receipt: 501709 by AA RANO NIGERIA LIMITED','2019-02-05 11:41:58','',''),('1','14',755265,'','customer','1785',852600.00,0.00,'Payment Id 40352 for invoice:, receipt: 660507 by AA RANO NIGERIA LIMITED','2019-02-05 11:42:53','',''),('1','14',755266,'','supplier','6',0.00,852600.00,'Payment Id 40352 for invoice:, receipt: 660507 by AA RANO NIGERIA LIMITED','2019-02-05 11:42:53','',''),('1','14',755272,'','customer','1785',167925.00,0.00,'Payment Id 40362 for invoice:, receipt: 974413 by AA RANO NIGERIA LIMITED','2019-02-05 11:43:33','',''),('1','14',755273,'','supplier','6',0.00,167925.00,'Payment Id 40362 for invoice:, receipt: 974413 by AA RANO NIGERIA LIMITED','2019-02-05 11:43:33','',''),('1','14',755283,'','customer','1785',1621000.00,0.00,'Payment Id 40509 for invoice:77651, receipt: 938426 by AA RANO NIGERIA LIMITED','2019-02-05 11:44:35','',''),('1','14',755284,'','supplier','6',0.00,1621000.00,'Payment Id 40509 for invoice:77651, receipt: 938426 by AA RANO NIGERIA LIMITED','2019-02-05 11:44:35','',''),('1','14',755294,'','customer','1785',98440.00,0.00,'Payment Id 40510 for invoice:77651, receipt: 938427 by AA RANO NIGERIA LIMITED','2019-02-05 11:45:34','',''),('1','14',755295,'','supplier','6',0.00,98440.00,'Payment Id 40510 for invoice:77651, receipt: 938427 by AA RANO NIGERIA LIMITED','2019-02-05 11:45:34','',''),('1','14',755300,'','customer','1785',949000.00,0.00,'Payment Id 40512 for invoice:77651, receipt: 229119 by AA RANO NIGERIA LIMITED','2019-02-05 11:46:46','',''),('1','14',755301,'','supplier','6',0.00,949000.00,'Payment Id 40512 for invoice:77651, receipt: 229119 by AA RANO NIGERIA LIMITED','2019-02-05 11:46:46','',''),('1','14',755302,'','customer','1785',700000.00,0.00,'Payment Id 40514 for invoice:77702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-05 11:47:16','',''),('1','14',755303,'','supplier','6',0.00,700000.00,'Payment Id 40514 for invoice:77702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-05 11:47:16','',''),('1','14',755304,'','customer','1785',2275900.00,0.00,'Payment Id 40517 for invoice:77702, receipt: 229118 by AA RANO NIGERIA LIMITED','2019-02-05 11:48:32','',''),('1','14',755305,'','supplier','6',0.00,2275900.00,'Payment Id 40517 for invoice:77702, receipt: 229118 by AA RANO NIGERIA LIMITED','2019-02-05 11:48:32','',''),('1','14',755306,'','customer','1688',325572.00,0.00,'Payment Id 40519 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 11:49:01','',''),('1','14',755307,'','supplier','6',0.00,325572.00,'Payment Id 40519 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 11:49:01','',''),('1','14',755310,'','customer','1630',69740.00,0.00,'Payment Id 40520 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 11:50:05','',''),('1','14',755311,'','supplier','6',0.00,69740.00,'Payment Id 40520 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 11:50:05','',''),('1','14',755312,'','customer','1785',885800.00,0.00,'Payment Id 40524 for invoice:, receipt: SURPLUX by AA RANO NIGERIA LIMITED','2019-02-05 11:50:52','',''),('1','14',755313,'','supplier','6',0.00,885800.00,'Payment Id 40524 for invoice:, receipt: SURPLUX by AA RANO NIGERIA LIMITED','2019-02-05 11:50:52','',''),('1','14',755314,'','customer','1785',57200.00,0.00,'Payment Id 40527 for invoice:, receipt: AUTO OIL by AA RANO NIGERIA LIMITED','2019-02-05 11:51:15','',''),('1','14',755315,'','supplier','6',0.00,57200.00,'Payment Id 40527 for invoice:, receipt: AUTO OIL by AA RANO NIGERIA LIMITED','2019-02-05 11:51:15','',''),('1','14',755316,'','customer','1785',1220830.00,0.00,'Payment Id 40867 for invoice:77760, receipt: 938738 by AA RANO NIGERIA LIMITED','2019-02-05 11:51:50','',''),('1','14',755317,'','supplier','6',0.00,1220830.00,'Payment Id 40867 for invoice:77760, receipt: 938738 by AA RANO NIGERIA LIMITED','2019-02-05 11:51:50','',''),('1','14',755318,'','customer','1785',464200.00,0.00,'Payment Id 40868 for invoice:77760, receipt: 935436 by AA RANO NIGERIA LIMITED','2019-02-05 11:52:16','',''),('1','14',755319,'','supplier','6',0.00,464200.00,'Payment Id 40868 for invoice:77760, receipt: 935436 by AA RANO NIGERIA LIMITED','2019-02-05 11:52:16','',''),('1','14',755320,'','customer','1785',2631385.00,0.00,'Payment Id 40869 for invoice:77795, receipt: 935442 by AA RANO NIGERIA LIMITED','2019-02-05 11:52:49','',''),('1','14',755321,'','supplier','6',0.00,2631385.00,'Payment Id 40869 for invoice:77795, receipt: 935442 by AA RANO NIGERIA LIMITED','2019-02-05 11:52:49','',''),('1','14',755329,'','customer','1688',252460.00,0.00,'Payment Id 39981 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 11:53:46','',''),('1','14',755330,'','supplier','6',0.00,252460.00,'Payment Id 39981 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 11:53:46','',''),('1','14',755331,'','customer','1688',114650.00,0.00,'Payment Id 39983 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 11:54:56','',''),('1','14',755332,'','supplier','6',0.00,114650.00,'Payment Id 39983 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 11:54:56','',''),('1','14',755333,'','customer','1785',1000000.00,0.00,'Payment Id 39985 for invoice:, receipt: CHIJOKE by AA RANO NIGERIA LIMITED','2019-02-05 11:55:39','',''),('1','14',755334,'','supplier','6',0.00,1000000.00,'Payment Id 39985 for invoice:, receipt: CHIJOKE by AA RANO NIGERIA LIMITED','2019-02-05 11:55:39','',''),('1','14',755335,'','customer','1785',830520.00,0.00,'Payment Id 40220 for invoice:77497, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 11:57:29','',''),('1','14',755336,'','supplier','6',0.00,830520.00,'Payment Id 40220 for invoice:77497, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 11:57:29','',''),('1','14',755337,'','customer','1785',1223510.00,0.00,'Payment Id 40221 for invoice:77497, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 11:58:25','',''),('1','14',755338,'','supplier','6',0.00,1223510.00,'Payment Id 40221 for invoice:77497, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 11:58:25','',''),('1','14',755339,'','customer','1688',825590.00,0.00,'Payment Id 40222 for invoice:77328, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 11:58:46','',''),('1','14',755340,'','supplier','6',0.00,825590.00,'Payment Id 40222 for invoice:77328, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 11:58:46','',''),('1','14',755341,'','customer','1688',144000.00,0.00,'Payment Id 40223 for invoice:, receipt: 568245 by AA RANO NIGERIA LIMITED','2019-02-05 11:59:33','',''),('1','14',755342,'','supplier','6',0.00,144000.00,'Payment Id 40223 for invoice:, receipt: 568245 by AA RANO NIGERIA LIMITED','2019-02-05 11:59:33','',''),('1','14',755343,'','customer','1785',151220.00,0.00,'Payment Id 40225 for invoice:77361, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:00:22','',''),('1','14',755344,'','supplier','6',0.00,151220.00,'Payment Id 40225 for invoice:77361, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:00:22','',''),('1','14',755354,'','customer','163',0.00,20449.00,'Credit Sales for 143.00 Litres of PMS from shift 78327 on 2019-02-05 12:01:18 ','2019-02-05 12:01:18','',''),('1','14',755355,'','customer','421',0.00,18018.00,'Credit Sales for 126.00 Litres of PMS from shift 78327 on 2019-02-05 12:01:18 ','2019-02-05 12:01:18','',''),('1','14',755356,'','customer','1362',0.00,977500.00,'Credit Sales for 4,250.00 Litres of AGO from shift 78327 on 2019-02-05 12:01:18 ','2019-02-05 12:01:18','',''),('1','14',755357,'','customer','475',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 78327 on 2019-02-05 12:01:18 ','2019-02-05 12:01:18','',''),('1','14',755360,'','customer','1785',2238480.00,0.00,'Payment Id 40226 for invoice:77361, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:01:20','',''),('1','14',755361,'','supplier','6',0.00,2238480.00,'Payment Id 40226 for invoice:77361, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:01:20','',''),('1','14',755362,'','customer','1688',249270.00,0.00,'Payment Id 40227 for invoice:77497, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:02:40','',''),('1','14',755363,'','supplier','6',0.00,249270.00,'Payment Id 40227 for invoice:77497, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:02:40','',''),('1','14',755364,'','customer','1630',1038250.00,0.00,'Payment Id 40228 for invoice:77497, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:03:26','',''),('1','14',755365,'','supplier','6',0.00,1038250.00,'Payment Id 40228 for invoice:77497, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:03:26','',''),('1','14',755366,'','customer','1785',1700000.00,0.00,'Payment Id 40239 for invoice:77537, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:07:40','',''),('1','14',755367,'','supplier','6',0.00,1700000.00,'Payment Id 40239 for invoice:77537, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:07:40','',''),('1','14',755368,'','customer','1785',312000.00,0.00,'Payment Id 40319 for invoice:, receipt: MACDEVIS by AA RANO NIGERIA LIMITED','2019-02-05 12:08:13','',''),('1','14',755369,'','supplier','6',0.00,312000.00,'Payment Id 40319 for invoice:, receipt: MACDEVIS by AA RANO NIGERIA LIMITED','2019-02-05 12:08:13','',''),('1','14',755370,'','customer','1785',696000.00,0.00,'Payment Id 40320 for invoice:, receipt: MACDEVIS by AA RANO NIGERIA LIMITED','2019-02-05 12:08:35','',''),('1','14',755371,'','supplier','6',0.00,696000.00,'Payment Id 40320 for invoice:, receipt: MACDEVIS by AA RANO NIGERIA LIMITED','2019-02-05 12:08:35','',''),('1','14',755372,'','customer','1785',85800.00,0.00,'Payment Id 40331 for invoice:77559, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:09:22','',''),('1','14',755373,'','supplier','6',0.00,85800.00,'Payment Id 40331 for invoice:77559, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:09:22','',''),('1','14',755374,'','customer','1785',2352700.00,0.00,'Payment Id 40332 for invoice:77559, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:09:49','',''),('1','14',755375,'','supplier','6',0.00,2352700.00,'Payment Id 40332 for invoice:77559, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:09:49','',''),('1','14',755376,'','customer','1785',681650.00,0.00,'Payment Id 40333 for invoice:77537, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:10:10','',''),('1','14',755377,'','supplier','6',0.00,681650.00,'Payment Id 40333 for invoice:77537, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:10:10','',''),('1','14',755378,'','customer','1785',2444175.00,0.00,'Payment Id 39811 for invoice:77207, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:13:00','',''),('1','14',755379,'','supplier','6',0.00,2444175.00,'Payment Id 39811 for invoice:77207, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:13:00','',''),('1','14',755382,'','customer','1785',2074900.00,0.00,'Payment Id 39812 for invoice:77188, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:13:32','',''),('1','14',755383,'','supplier','6',0.00,2074900.00,'Payment Id 39812 for invoice:77188, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:13:32','',''),('1','14',755384,'','customer','1785',958100.00,0.00,'Payment Id 39813 for invoice:77188, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:13:53','',''),('1','14',755385,'','supplier','6',0.00,958100.00,'Payment Id 39813 for invoice:77188, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:13:53','',''),('1','14',755386,'','customer','1785',99200.00,0.00,'Payment Id 39814 for invoice:77020, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:14:21','',''),('1','14',755387,'','supplier','6',0.00,99200.00,'Payment Id 39814 for invoice:77020, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:14:21','',''),('1','14',755390,'','customer','1785',3480600.00,0.00,'Payment Id 39815 for invoice:77086, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:14:47','',''),('1','14',755391,'','supplier','6',0.00,3480600.00,'Payment Id 39815 for invoice:77086, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:14:47','',''),('1','14',755394,'','customer','1785',2080000.00,0.00,'Payment Id 39816 for invoice:77125, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:15:22','',''),('1','14',755395,'','supplier','6',0.00,2080000.00,'Payment Id 39816 for invoice:77125, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:15:22','',''),('1','14',755398,'','customer','1785',102720.00,0.00,'Payment Id 39817 for invoice:77125, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:17:38','',''),('1','14',755399,'','supplier','6',0.00,102720.00,'Payment Id 39817 for invoice:77125, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:17:38','',''),('1','14',755400,'','customer','1785',1986800.00,0.00,'Payment Id 39827 for invoice:77328, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:18:06','',''),('1','14',755401,'','supplier','6',0.00,1986800.00,'Payment Id 39827 for invoice:77328, receipt:  by AA RANO NIGERIA LIMITED','2019-02-05 12:18:06','',''),('1','14',755402,'','customer','1688',328700.00,0.00,'Payment Id 39963 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:20:10','',''),('1','14',755403,'','supplier','6',0.00,328700.00,'Payment Id 39963 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:20:10','',''),('1','14',755404,'','customer','1688',486100.00,0.00,'Payment Id 39964 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:22:06','',''),('1','14',755405,'','supplier','6',0.00,486100.00,'Payment Id 39964 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:22:06','',''),('1','14',755406,'','customer','1688',47975.00,0.00,'Payment Id 39972 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:25:59','',''),('1','14',755407,'','supplier','6',0.00,47975.00,'Payment Id 39972 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:25:59','',''),('1','14',755408,'','customer','1688',742140.00,0.00,'Payment Id 39975 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:28:03','',''),('1','14',755409,'','supplier','6',0.00,742140.00,'Payment Id 39975 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:28:03','',''),('1','14',755412,'','customer','1688',65200.00,0.00,'Payment Id 39979 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:30:34','',''),('1','14',755413,'','supplier','6',0.00,65200.00,'Payment Id 39979 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-02-05 12:30:34','',''),('1','14',755739,'','customer','197',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 78378 on 2019-02-05 14:48:11 ','2019-02-05 14:48:11','',''),('1','14',755740,'','customer','338',0.00,50050.00,'Credit Sales for 350.00 Litres of PMS from shift 78378 on 2019-02-05 14:48:11 ','2019-02-05 14:48:11','',''),('1','14',755741,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 78378 on 2019-02-05 14:48:11 ','2019-02-05 14:48:11','',''),('1','14',755742,'','customer','163',0.00,2145.00,'Credit Sales for 15.00 Litres of PMS from shift 78378 on 2019-02-05 14:48:11 ','2019-02-05 14:48:11','',''),('1','14',756485,'','customer','1184',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 78450 on 2019-02-06 10:37:17 ','2019-02-06 10:37:17','',''),('1','14',756486,'','customer','163',0.00,25597.00,'Credit Sales for 179.00 Litres of PMS from shift 78450 on 2019-02-06 10:37:17 ','2019-02-06 10:37:17','',''),('1','14',756487,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 78450 on 2019-02-06 10:37:17 ','2019-02-06 10:37:17','',''),('1','14',757416,'','customer','421',0.00,11960.00,'Credit Sales for 52.00 Litres of AGO from shift 78522 on 2019-02-06 15:47:25 ','2019-02-06 15:47:25','',''),('1','14',757417,'','customer','1329',0.00,143000.00,'Credit Sales for 1,000.00 Litres of PMS from shift 78522 on 2019-02-06 15:47:25 ','2019-02-06 15:47:25','',''),('1','14',757418,'','customer','163',0.00,16159.00,'Credit Sales for 113.00 Litres of PMS from shift 78522 on 2019-02-06 15:47:25 ','2019-02-06 15:47:25','',''),('1','14',757419,'','customer','421',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 78522 on 2019-02-06 15:47:25 ','2019-02-06 15:47:25','',''),('1','14',757436,'','supplier','6',7150000.00,0.00,'Purchase Id 29104 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-06 16:12:31','',''),('1','14',757453,'','customer','1785',179750.00,0.00,'Payment Id 41501 for invoice:BORONI AND AUTO OIL, receipt: 968176 by AA RANO NIGERIA LIMITED','2019-02-06 16:21:25','',''),('1','14',757454,'','supplier','6',0.00,179750.00,'Payment Id 41501 for invoice:BORONI AND AUTO OIL, receipt: 968176 by AA RANO NIGERIA LIMITED','2019-02-06 16:21:25','',''),('1','14',757455,'','customer','1785',2534500.00,0.00,'Payment Id 41497 for invoice:78327, receipt: 968177 by AA RANO NIGERIA LIMITED','2019-02-06 16:22:52','',''),('1','14',757456,'','supplier','6',0.00,2534500.00,'Payment Id 41497 for invoice:78327, receipt: 968177 by AA RANO NIGERIA LIMITED','2019-02-06 16:22:52','',''),('1','14',757502,'','customer','1688',510292.00,0.00,'Payment Id 41498 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-06 17:10:25','',''),('1','14',757503,'','supplier','6',0.00,510292.00,'Payment Id 41498 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-06 17:10:25','',''),('1','14',757506,'','customer','1785',196000.00,0.00,'Payment Id 41325 for invoice:78240, receipt: 105148 by AA RANO NIGERIA LIMITED','2019-02-06 17:13:36','',''),('1','14',757507,'','supplier','6',0.00,196000.00,'Payment Id 41325 for invoice:78240, receipt: 105148 by AA RANO NIGERIA LIMITED','2019-02-06 17:13:36','',''),('1','14',757518,'','customer','13',100000.00,0.00,'Payment Id 40341 for invoice:76609, receipt: AUTHORITY BY CHAIRMA by AA RANO NIGERIA LIMITED','2019-02-06 17:20:05','',''),('1','14',757519,'','supplier','6',0.00,100000.00,'Payment Id 40341 for invoice:76609, receipt: AUTHORITY BY CHAIRMA by AA RANO NIGERIA LIMITED','2019-02-06 17:20:05','',''),('1','14',758065,'','customer','1197',0.00,192050.00,'Credit Sales for 835.00 Litres of AGO from shift 78553 on 2019-02-07 11:30:48 ','2019-02-07 11:30:48','',''),('1','14',758066,'','customer','195',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 78553 on 2019-02-07 11:30:48 ','2019-02-07 11:30:48','',''),('1','14',758067,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 78553 on 2019-02-07 11:30:48 ','2019-02-07 11:30:48','',''),('1','14',758068,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 78553 on 2019-02-07 11:30:48 ','2019-02-07 11:30:48','',''),('1','14',758814,'','customer','1197',0.00,104625.00,'Credit Sales for 465.00 Litres of AGO from shift 78598 on 2019-02-08 09:52:38 ','2019-02-08 09:52:38','',''),('1','14',758815,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 78598 on 2019-02-08 09:52:38 ','2019-02-08 09:52:38','',''),('1','14',758816,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 78598 on 2019-02-08 09:52:38 ','2019-02-08 09:52:38','',''),('1','14',759355,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 78702 on 2019-02-08 15:55:25 ','2019-02-08 15:55:25','',''),('1','14',759356,'','customer','476',0.00,173520.00,'Credit Sales for 723.00 Litres of DPK from shift 78702 on 2019-02-08 15:55:25 ','2019-02-08 15:55:25','',''),('1','14',759357,'','customer','476',0.00,105820.00,'Credit Sales for 740.00 Litres of PMS from shift 78702 on 2019-02-08 15:55:25 ','2019-02-08 15:55:25','',''),('1','14',759358,'','customer','162',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 78702 on 2019-02-08 15:55:25 ','2019-02-08 15:55:25','',''),('1','14',759386,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 78758 on 2019-02-08 16:15:00 ','2019-02-08 16:15:00','',''),('1','14',759387,'','customer','163',0.00,23595.00,'Credit Sales for 165.00 Litres of PMS from shift 78758 on 2019-02-08 16:15:00 ','2019-02-08 16:15:00','',''),('1','14',759388,'','customer','203',0.00,16731.00,'Credit Sales for 117.00 Litres of PMS from shift 78758 on 2019-02-08 16:15:00 ','2019-02-08 16:15:00','',''),('1','14',759389,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 78758 on 2019-02-08 16:15:00 ','2019-02-08 16:15:00','',''),('1','14',759390,'','customer','1197',0.00,562500.00,'Credit Sales for 2,500.00 Litres of AGO from shift 78758 on 2019-02-08 16:15:00 ','2019-02-08 16:15:00','',''),('1','14',759684,'','supplier','6',4500000.00,0.00,'Purchase Id 29195 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-02-09 11:28:19','',''),('1','14',759747,'','customer','197',0.00,49500.00,'Credit Sales for 220.00 Litres of AGO from shift 78858 on 2019-02-09 12:32:08 ','2019-02-09 12:32:08','',''),('1','14',759748,'','customer','1329',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 78858 on 2019-02-09 12:32:08 ','2019-02-09 12:32:08','',''),('1','14',759749,'','customer','163',0.00,24739.00,'Credit Sales for 173.00 Litres of PMS from shift 78858 on 2019-02-09 12:32:08 ','2019-02-09 12:32:08','',''),('1','14',760292,'','customer','1785',2430790.00,0.00,'Payment Id 41933 for invoice:78378, receipt: 968178 by AA RANO NIGERIA LIMITED','2019-02-09 15:11:14','',''),('1','14',760293,'','supplier','6',0.00,2430790.00,'Payment Id 41933 for invoice:78378, receipt: 968178 by AA RANO NIGERIA LIMITED','2019-02-09 15:11:14','',''),('1','14',760294,'','customer','1785',3253600.00,0.00,'Payment Id 41935 for invoice:78450, receipt: 968179 by AA RANO NIGERIA LIMITED','2019-02-09 15:11:26','',''),('1','14',760295,'','supplier','6',0.00,3253600.00,'Payment Id 41935 for invoice:78450, receipt: 968179 by AA RANO NIGERIA LIMITED','2019-02-09 15:11:26','',''),('1','14',760296,'','customer','1688',73735.00,0.00,'Payment Id 41937 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:11:54','',''),('1','14',760297,'','supplier','6',0.00,73735.00,'Payment Id 41937 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:11:54','',''),('1','14',760307,'','customer','1785',1147000.00,0.00,'Payment Id 41939 for invoice:, receipt: 968180 by AA RANO NIGERIA LIMITED','2019-02-09 15:19:34','',''),('1','14',760308,'','supplier','6',0.00,1147000.00,'Payment Id 41939 for invoice:, receipt: 968180 by AA RANO NIGERIA LIMITED','2019-02-09 15:19:34','',''),('1','14',760309,'','customer','1785',2453000.00,0.00,'Payment Id 41940 for invoice:78450, receipt: 891554 by AA RANO NIGERIA LIMITED','2019-02-09 15:19:52','',''),('1','14',760310,'','supplier','6',0.00,2453000.00,'Payment Id 41940 for invoice:78450, receipt: 891554 by AA RANO NIGERIA LIMITED','2019-02-09 15:19:52','',''),('1','14',760313,'','customer','1785',98440.00,0.00,'Payment Id 42066 for invoice:78553, receipt: 891557 by AA RANO NIGERIA LIMITED','2019-02-09 15:20:04','',''),('1','14',760314,'','supplier','6',0.00,98440.00,'Payment Id 42066 for invoice:78553, receipt: 891557 by AA RANO NIGERIA LIMITED','2019-02-09 15:20:04','',''),('1','14',760317,'','customer','1785',2138000.00,0.00,'Payment Id 42067 for invoice:78553, receipt: 37536 by AA RANO NIGERIA LIMITED','2019-02-09 15:20:28','',''),('1','14',760318,'','supplier','6',0.00,2138000.00,'Payment Id 42067 for invoice:78553, receipt: 37536 by AA RANO NIGERIA LIMITED','2019-02-09 15:20:28','',''),('1','14',760321,'','customer','1785',658800.00,0.00,'Payment Id 42068 for invoice:78553, receipt: 968181 by AA RANO NIGERIA LIMITED','2019-02-09 15:20:41','',''),('1','14',760322,'','supplier','6',0.00,658800.00,'Payment Id 42068 for invoice:78553, receipt: 968181 by AA RANO NIGERIA LIMITED','2019-02-09 15:20:41','',''),('1','14',760325,'','customer','1785',232000.00,0.00,'Payment Id 42069 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:20:55','',''),('1','14',760326,'','supplier','6',0.00,232000.00,'Payment Id 42069 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:20:55','',''),('1','14',760327,'','customer','1785',37300.00,0.00,'Payment Id 42070 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-09 15:21:05','',''),('1','14',760328,'','supplier','6',0.00,37300.00,'Payment Id 42070 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-09 15:21:05','',''),('1','14',760331,'','customer','1785',2090000.00,0.00,'Payment Id 42071 for invoice:78598, receipt: 937787 by AA RANO NIGERIA LIMITED','2019-02-09 15:21:16','',''),('1','14',760332,'','supplier','6',0.00,2090000.00,'Payment Id 42071 for invoice:78598, receipt: 937787 by AA RANO NIGERIA LIMITED','2019-02-09 15:21:16','',''),('1','14',760335,'','customer','1785',105700.00,0.00,'Payment Id 42073 for invoice:78598, receipt: 968182 by AA RANO NIGERIA LIMITED','2019-02-09 15:21:35','',''),('1','14',760336,'','supplier','6',0.00,105700.00,'Payment Id 42073 for invoice:78598, receipt: 968182 by AA RANO NIGERIA LIMITED','2019-02-09 15:21:35','',''),('1','14',760341,'','customer','1785',2042300.00,0.00,'Payment Id 42309 for invoice:78702, receipt: 970568 by AA RANO NIGERIA LIMITED','2019-02-09 15:21:53','',''),('1','14',760342,'','supplier','6',0.00,2042300.00,'Payment Id 42309 for invoice:78702, receipt: 970568 by AA RANO NIGERIA LIMITED','2019-02-09 15:21:53','',''),('1','14',760345,'','customer','1785',635780.00,0.00,'Payment Id 42310 for invoice:78702, receipt: 968183 by AA RANO NIGERIA LIMITED','2019-02-09 15:22:08','',''),('1','14',760346,'','supplier','6',0.00,635780.00,'Payment Id 42310 for invoice:78702, receipt: 968183 by AA RANO NIGERIA LIMITED','2019-02-09 15:22:08','',''),('1','14',760351,'','customer','1688',638748.00,0.00,'Payment Id 42311 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:22:24','',''),('1','14',760352,'','supplier','6',0.00,638748.00,'Payment Id 42311 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:22:24','',''),('1','14',760361,'','customer','1785',530000.00,0.00,'Payment Id 42313 for invoice:, receipt: ASAD by AA RANO NIGERIA LIMITED','2019-02-09 15:23:02','',''),('1','14',760362,'','supplier','6',0.00,530000.00,'Payment Id 42313 for invoice:, receipt: ASAD by AA RANO NIGERIA LIMITED','2019-02-09 15:23:02','',''),('1','14',760367,'','customer','342',610000.00,0.00,'Payment Id 42314 for invoice:TRANSFER, receipt: ASAD by AA RANO NIGERIA LIMITED','2019-02-09 15:23:32','',''),('1','14',760368,'','supplier','6',0.00,610000.00,'Payment Id 42314 for invoice:TRANSFER, receipt: ASAD by AA RANO NIGERIA LIMITED','2019-02-09 15:23:32','',''),('1','14',760371,'','customer','1785',1836280.00,0.00,'Payment Id 42315 for invoice:78758, receipt: 971785 by AA RANO NIGERIA LIMITED','2019-02-09 15:23:55','',''),('1','14',760372,'','supplier','6',0.00,1836280.00,'Payment Id 42315 for invoice:78758, receipt: 971785 by AA RANO NIGERIA LIMITED','2019-02-09 15:23:55','',''),('1','14',760379,'','customer','1630',86340.00,0.00,'Payment Id 41500 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-09 15:24:36','',''),('1','14',760380,'','supplier','6',0.00,86340.00,'Payment Id 41500 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-09 15:24:36','',''),('1','14',760383,'','customer','1688',242700.00,0.00,'Payment Id 41320 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:25:46','',''),('1','14',760384,'','supplier','6',0.00,242700.00,'Payment Id 41320 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:25:46','',''),('1','14',760399,'','customer','1688',384347.00,0.00,'Payment Id 40998 for invoice:78052, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:28:11','',''),('1','14',760400,'','supplier','6',0.00,384347.00,'Payment Id 40998 for invoice:78052, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-09 15:28:11','',''),('1','14',760859,'','customer','195',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 78963 on 2019-02-10 12:24:29 ','2019-02-10 12:24:29','',''),('1','14',760860,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 78963 on 2019-02-10 12:24:29 ','2019-02-10 12:24:29','',''),('1','14',761150,'','supplier','6',7107100.00,0.00,'Purchase Id 29246 for 49,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-11 08:30:45','',''),('1','14',761152,'','supplier','6',8537100.00,0.00,'Purchase Id 29245 for 59,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-11 08:31:10','',''),('1','14',761272,'','customer','195',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 79071 on 2019-02-11 11:13:37 ','2019-02-11 11:13:37','',''),('1','14',761713,'','customer','475',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 79135 on 2019-02-11 15:23:38 ','2019-02-11 15:23:38','',''),('1','14',761714,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 79135 on 2019-02-11 15:23:38 ','2019-02-11 15:23:38','',''),('1','14',761715,'','customer','163',0.00,35035.00,'Credit Sales for 245.00 Litres of PMS from shift 79135 on 2019-02-11 15:23:38 ','2019-02-11 15:23:38','',''),('1','14',761716,'','customer','421',0.00,85085.00,'Credit Sales for 595.00 Litres of PMS from shift 79135 on 2019-02-11 15:23:38 ','2019-02-11 15:23:38','',''),('1','14',761717,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 79135 on 2019-02-11 15:23:38 ','2019-02-11 15:23:38','',''),('1','14',761718,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 79135 on 2019-02-11 15:23:38 ','2019-02-11 15:23:38','',''),('1','14',761719,'','customer','195',0.00,236250.00,'Credit Sales for 1,050.00 Litres of AGO from shift 79135 on 2019-02-11 15:23:38 ','2019-02-11 15:23:38','',''),('1','14',762388,'','supplier','6',6525000.00,0.00,'Purchase Id 29299 for 29,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-02-12 11:34:41','',''),('1','14',762397,'','supplier','6',2845700.00,0.00,'Purchase Id 29297 for 19,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-12 11:35:02','',''),('1','14',762505,'','customer','162',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 79240 on 2019-02-12 13:03:24 ','2019-02-12 13:03:24','',''),('1','14',762506,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 79240 on 2019-02-12 13:03:24 ','2019-02-12 13:03:24','',''),('1','14',762507,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 79240 on 2019-02-12 13:03:24 ','2019-02-12 13:03:24','',''),('1','14',762508,'','customer','1340',0.00,30130.00,'Credit Sales for 131.00 Litres of DPK from shift 79240 on 2019-02-12 13:03:24 ','2019-02-12 13:03:24','',''),('1','14',762719,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 79287 on 2019-02-12 15:43:32 ','2019-02-12 15:43:32','',''),('1','14',762720,'','customer','195',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 79287 on 2019-02-12 15:43:32 ','2019-02-12 15:43:32','',''),('1','14',762721,'','customer','1197',0.00,472500.00,'Credit Sales for 2,100.00 Litres of AGO from shift 79287 on 2019-02-12 15:43:32 ','2019-02-12 15:43:32','',''),('1','14',763432,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 79353 on 2019-02-13 11:21:52 ','2019-02-13 11:21:52','',''),('1','14',763433,'','customer','219',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 79353 on 2019-02-13 11:21:52 ','2019-02-13 11:21:52','',''),('1','14',763434,'','customer','1362',0.00,247500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 79353 on 2019-02-13 11:21:52 ','2019-02-13 11:21:52','',''),('1','14',763846,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 79410 on 2019-02-13 16:12:42 ','2019-02-13 16:12:42','',''),('1','14',763847,'','customer','338',0.00,42900.00,'Credit Sales for 300.00 Litres of PMS from shift 79410 on 2019-02-13 16:12:42 ','2019-02-13 16:12:42','',''),('1','14',763848,'','customer','1184',0.00,12155.00,'Credit Sales for 85.00 Litres of PMS from shift 79410 on 2019-02-13 16:12:42 ','2019-02-13 16:12:42','',''),('1','14',763849,'','customer','1329',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 79410 on 2019-02-13 16:12:42 ','2019-02-13 16:12:42','',''),('1','14',763850,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 79410 on 2019-02-13 16:12:42 ','2019-02-13 16:12:42','',''),('1','14',764879,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 79452 on 2019-02-14 15:19:17 ','2019-02-14 15:19:17','',''),('1','14',764880,'','customer','195',0.00,33750.00,'Credit Sales for 150.00 Litres of AGO from shift 79452 on 2019-02-14 15:19:17 ','2019-02-14 15:19:17','',''),('1','14',764881,'','customer','476',0.00,19448.00,'Credit Sales for 136.00 Litres of PMS from shift 79452 on 2019-02-14 15:19:17 ','2019-02-14 15:19:17','',''),('1','14',764882,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 79452 on 2019-02-14 15:19:17 ','2019-02-14 15:19:17','',''),('1','14',764883,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 79452 on 2019-02-14 15:19:17 ','2019-02-14 15:19:17','',''),('1','14',764884,'','customer','421',0.00,7579.00,'Credit Sales for 53.00 Litres of PMS from shift 79452 on 2019-02-14 15:19:17 ','2019-02-14 15:19:17','',''),('1','14',764885,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 79452 on 2019-02-14 15:19:17 ','2019-02-14 15:19:17','',''),('1','14',765085,'','customer','1785',2000000.00,0.00,'Payment Id 42887 for invoice:79035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-14 17:35:25','',''),('1','14',765086,'','supplier','6',0.00,2000000.00,'Payment Id 42887 for invoice:79035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-14 17:35:25','',''),('1','14',765087,'','customer','1785',327400.00,0.00,'Payment Id 42888 for invoice:79035, receipt: 552617 by AA RANO NIGERIA LIMITED','2019-02-14 17:36:23','',''),('1','14',765088,'','supplier','6',0.00,327400.00,'Payment Id 42888 for invoice:79035, receipt: 552617 by AA RANO NIGERIA LIMITED','2019-02-14 17:36:23','',''),('1','14',765089,'','customer','1785',746000.00,0.00,'Payment Id 42889 for invoice:, receipt: BORONI AND PAINT SUR by AA RANO NIGERIA LIMITED','2019-02-14 17:37:00','',''),('1','14',765090,'','supplier','6',0.00,746000.00,'Payment Id 42889 for invoice:, receipt: BORONI AND PAINT SUR by AA RANO NIGERIA LIMITED','2019-02-14 17:37:00','',''),('1','14',765091,'','customer','1785',2162000.00,0.00,'Payment Id 42891 for invoice:79071, receipt: 936936 by AA RANO NIGERIA LIMITED','2019-02-14 17:41:06','',''),('1','14',765092,'','supplier','6',0.00,2162000.00,'Payment Id 42891 for invoice:79071, receipt: 936936 by AA RANO NIGERIA LIMITED','2019-02-14 17:41:06','',''),('1','14',765093,'','customer','1785',303435.00,0.00,'Payment Id 42892 for invoice:79071, receipt: 968153 by AA RANO NIGERIA LIMITED','2019-02-14 17:41:35','',''),('1','14',765094,'','supplier','6',0.00,303435.00,'Payment Id 42892 for invoice:79071, receipt: 968153 by AA RANO NIGERIA LIMITED','2019-02-14 17:41:35','',''),('1','14',765095,'','customer','1688',22541.00,0.00,'Payment Id 42968 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-14 17:42:04','',''),('1','14',765096,'','supplier','6',0.00,22541.00,'Payment Id 42968 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-14 17:42:04','',''),('1','14',765097,'','customer','1630',95870.00,0.00,'Payment Id 42970 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 17:43:23','',''),('1','14',765098,'','supplier','6',0.00,95870.00,'Payment Id 42970 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 17:43:23','',''),('1','14',765099,'','customer','1785',1350000.00,0.00,'Payment Id 42973 for invoice:79135, receipt: 552619 by AA RANO NIGERIA LIMITED','2019-02-14 17:44:34','',''),('1','14',765100,'','supplier','6',0.00,1350000.00,'Payment Id 42973 for invoice:79135, receipt: 552619 by AA RANO NIGERIA LIMITED','2019-02-14 17:44:34','',''),('1','14',765101,'','customer','1785',732635.00,0.00,'Payment Id 42977 for invoice:79135, receipt: 552622 by AA RANO NIGERIA LIMITED','2019-02-14 17:46:27','',''),('1','14',765102,'','supplier','6',0.00,732635.00,'Payment Id 42977 for invoice:79135, receipt: 552622 by AA RANO NIGERIA LIMITED','2019-02-14 17:46:27','',''),('1','14',765105,'','customer','1785',2500000.00,0.00,'Payment Id 42978 for invoice:, receipt: DANTATA by AA RANO NIGERIA LIMITED','2019-02-14 17:47:31','',''),('1','14',765106,'','supplier','6',0.00,2500000.00,'Payment Id 42978 for invoice:, receipt: DANTATA by AA RANO NIGERIA LIMITED','2019-02-14 17:47:31','',''),('1','14',765109,'','customer','1785',984385.00,0.00,'Payment Id 42981 for invoice:, receipt: ADIL by AA RANO NIGERIA LIMITED','2019-02-14 17:48:25','',''),('1','14',765110,'','supplier','6',0.00,984385.00,'Payment Id 42981 for invoice:, receipt: ADIL by AA RANO NIGERIA LIMITED','2019-02-14 17:48:25','',''),('1','14',765111,'','customer','1785',65385.00,0.00,'Payment Id 42985 for invoice:, receipt: BUKAVU BARRACK by AA RANO NIGERIA LIMITED','2019-02-14 17:49:08','',''),('1','14',765112,'','supplier','6',0.00,65385.00,'Payment Id 42985 for invoice:, receipt: BUKAVU BARRACK by AA RANO NIGERIA LIMITED','2019-02-14 17:49:08','',''),('1','14',765113,'','customer','1785',2216500.00,0.00,'Payment Id 42991 for invoice:79240, receipt: 982748 by AA RANO NIGERIA LIMITED','2019-02-14 17:49:44','',''),('1','14',765114,'','supplier','6',0.00,2216500.00,'Payment Id 42991 for invoice:79240, receipt: 982748 by AA RANO NIGERIA LIMITED','2019-02-14 17:49:44','',''),('1','14',765115,'','customer','1785',561000.00,0.00,'Payment Id 42992 for invoice:79240, receipt: 968155 by AA RANO NIGERIA LIMITED','2019-02-14 17:50:17','',''),('1','14',765116,'','supplier','6',0.00,561000.00,'Payment Id 42992 for invoice:79240, receipt: 968155 by AA RANO NIGERIA LIMITED','2019-02-14 17:50:17','',''),('1','14',765117,'','customer','1688',180886.00,0.00,'Payment Id 42993 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-14 17:52:48','',''),('1','14',765118,'','supplier','6',0.00,180886.00,'Payment Id 42993 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-14 17:52:48','',''),('1','14',765119,'','customer','1630',79765.00,0.00,'Payment Id 42994 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 17:53:40','',''),('1','14',765120,'','supplier','6',0.00,79765.00,'Payment Id 42994 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 17:53:40','',''),('1','14',765121,'','customer','1785',50050.00,0.00,'Payment Id 42995 for invoice:, receipt: AUTO OIL by AA RANO NIGERIA LIMITED','2019-02-14 17:54:22','',''),('1','14',765122,'','supplier','6',0.00,50050.00,'Payment Id 42995 for invoice:, receipt: AUTO OIL by AA RANO NIGERIA LIMITED','2019-02-14 17:54:22','',''),('1','14',765125,'','customer','1785',2154600.00,0.00,'Payment Id 43189 for invoice:79287, receipt: 936937 by AA RANO NIGERIA LIMITED','2019-02-14 17:54:48','',''),('1','14',765126,'','supplier','6',0.00,2154600.00,'Payment Id 43189 for invoice:79287, receipt: 936937 by AA RANO NIGERIA LIMITED','2019-02-14 17:54:48','',''),('1','14',765127,'','customer','1785',62000.00,0.00,'Payment Id 42884 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-14 17:55:19','',''),('1','14',765128,'','supplier','6',0.00,62000.00,'Payment Id 42884 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-14 17:55:19','',''),('1','14',765129,'','customer','1630',96000.00,0.00,'Payment Id 42312 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 17:56:02','',''),('1','14',765130,'','supplier','6',0.00,96000.00,'Payment Id 42312 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 17:56:02','',''),('1','14',765131,'','customer','1785',168700.00,0.00,'Payment Id 42870 for invoice:78758, receipt: 968184 by AA RANO NIGERIA LIMITED','2019-02-14 17:56:29','',''),('1','14',765132,'','supplier','6',0.00,168700.00,'Payment Id 42870 for invoice:78758, receipt: 968184 by AA RANO NIGERIA LIMITED','2019-02-14 17:56:29','',''),('1','14',765133,'','customer','1785',2777150.00,0.00,'Payment Id 42871 for invoice:78851, receipt: 968182 by AA RANO NIGERIA LIMITED','2019-02-14 17:56:50','',''),('1','14',765134,'','supplier','6',0.00,2777150.00,'Payment Id 42871 for invoice:78851, receipt: 968182 by AA RANO NIGERIA LIMITED','2019-02-14 17:56:50','',''),('1','14',765135,'','customer','1688',272000.00,0.00,'Payment Id 42873 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-14 17:58:03','',''),('1','14',765136,'','supplier','6',0.00,272000.00,'Payment Id 42873 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-14 17:58:03','',''),('1','14',765139,'','customer','1630',147750.00,0.00,'Payment Id 42875 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 17:59:44','',''),('1','14',765140,'','supplier','6',0.00,147750.00,'Payment Id 42875 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 17:59:44','',''),('1','14',765141,'','customer','1785',144450.00,0.00,'Payment Id 42877 for invoice:78864, receipt: 968152 by AA RANO NIGERIA LIMITED','2019-02-14 18:00:15','',''),('1','14',765142,'','supplier','6',0.00,144450.00,'Payment Id 42877 for invoice:78864, receipt: 968152 by AA RANO NIGERIA LIMITED','2019-02-14 18:00:15','',''),('1','14',765143,'','customer','1785',2410200.00,0.00,'Payment Id 42880 for invoice:78864, receipt: 968187 by AA RANO NIGERIA LIMITED','2019-02-14 18:01:17','',''),('1','14',765144,'','supplier','6',0.00,2410200.00,'Payment Id 42880 for invoice:78864, receipt: 968187 by AA RANO NIGERIA LIMITED','2019-02-14 18:01:17','',''),('1','14',765145,'','customer','1785',243100.00,0.00,'Payment Id 42882 for invoice:, receipt: NDLEA by AA RANO NIGERIA LIMITED','2019-02-14 18:01:45','',''),('1','14',765146,'','supplier','6',0.00,243100.00,'Payment Id 42882 for invoice:, receipt: NDLEA by AA RANO NIGERIA LIMITED','2019-02-14 18:01:45','',''),('1','14',765147,'','customer','1785',3392950.00,0.00,'Payment Id 42883 for invoice:78963, receipt: 552616 by AA RANO NIGERIA LIMITED','2019-02-14 18:02:09','',''),('1','14',765148,'','supplier','6',0.00,3392950.00,'Payment Id 42883 for invoice:78963, receipt: 552616 by AA RANO NIGERIA LIMITED','2019-02-14 18:02:09','',''),('1','14',765155,'','customer','1630',73500.00,0.00,'Payment Id 40999 for invoice:78052, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 18:07:30','',''),('1','14',765156,'','supplier','6',0.00,73500.00,'Payment Id 40999 for invoice:78052, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-14 18:07:30','',''),('1','14',765178,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 79519 on 2019-02-14 18:49:29 ','2019-02-14 18:49:29','',''),('1','14',765179,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 79519 on 2019-02-14 18:49:29 ','2019-02-14 18:49:29','',''),('1','14',765180,'','customer','163',0.00,15158.00,'Credit Sales for 106.00 Litres of PMS from shift 79519 on 2019-02-14 18:49:29 ','2019-02-14 18:49:29','',''),('1','14',765181,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 79519 on 2019-02-14 18:49:29 ','2019-02-14 18:49:29','',''),('1','14',765182,'','customer','192',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 79519 on 2019-02-14 18:49:29 ','2019-02-14 18:49:29','',''),('1','14',765183,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 79519 on 2019-02-14 18:49:29 ','2019-02-14 18:49:29','',''),('1','14',765366,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 79572 on 2019-02-15 10:22:12 ','2019-02-15 10:22:12','',''),('1','14',765367,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 79572 on 2019-02-15 10:22:12 ','2019-02-15 10:22:12','',''),('1','14',765368,'','customer','1197',0.00,472500.00,'Credit Sales for 2,100.00 Litres of AGO from shift 79572 on 2019-02-15 10:22:12 ','2019-02-15 10:22:12','',''),('1','14',765369,'','customer','476',0.00,313030.00,'Credit Sales for 1,361.00 Litres of DPK from shift 79572 on 2019-02-15 10:22:12 ','2019-02-15 10:22:12','',''),('1','14',765370,'','customer','1329',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 79572 on 2019-02-15 10:22:12 ','2019-02-15 10:22:12','',''),('1','14',765371,'','customer','1184',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 79572 on 2019-02-15 10:22:12 ','2019-02-15 10:22:12','',''),('1','14',765372,'','customer','476',0.00,5577.00,'Credit Sales for 39.00 Litres of PMS from shift 79572 on 2019-02-15 10:22:12 ','2019-02-15 10:22:12','',''),('1','14',765818,'','customer','1197',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 79654 on 2019-02-15 17:01:01 ','2019-02-15 17:01:01','',''),('1','14',765819,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 79654 on 2019-02-15 17:01:01 ','2019-02-15 17:01:01','',''),('1','14',765820,'','customer','192',0.00,57200.00,'Credit Sales for 400.00 Litres of PMS from shift 79654 on 2019-02-15 17:01:01 ','2019-02-15 17:01:01','',''),('1','14',765821,'','customer','338',0.00,10153.00,'Credit Sales for 71.00 Litres of PMS from shift 79654 on 2019-02-15 17:01:01 ','2019-02-15 17:01:01','',''),('1','14',765822,'','customer','1184',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 79654 on 2019-02-15 17:01:01 ','2019-02-15 17:01:01','',''),('1','14',765992,'','supplier','6',5069350.00,0.00,'Purchase Id 29431 for 35,450 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-16 10:56:31','',''),('1','14',765994,'','supplier','6',4983750.00,0.00,'Purchase Id 29430 for 22,150 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-02-16 10:56:45','',''),('1','14',766000,'','supplier','6',8565700.00,0.00,'Purchase Id 29429 for 59,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-16 10:57:16','',''),('1','14',766078,'','customer','195',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 79696 on 2019-02-16 13:22:51 ','2019-02-16 13:22:51','',''),('1','14',766079,'','customer','163',0.00,4500.00,'Credit Sales for 20.00 Litres of AGO from shift 79696 on 2019-02-16 13:22:51 ','2019-02-16 13:22:51','',''),('1','14',766080,'','customer','163',0.00,58773.00,'Credit Sales for 411.00 Litres of PMS from shift 79696 on 2019-02-16 13:22:51 ','2019-02-16 13:22:51','',''),('1','14',766081,'','customer','1292',0.00,5148.00,'Credit Sales for 36.00 Litres of PMS from shift 79696 on 2019-02-16 13:22:51 ','2019-02-16 13:22:51','',''),('1','14',766155,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 79712 on 2019-02-16 14:38:08 ','2019-02-16 14:38:08','',''),('1','14',766156,'','customer','1340',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 79712 on 2019-02-16 14:38:08 ','2019-02-16 14:38:08','',''),('1','14',766157,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 79712 on 2019-02-16 14:38:08 ','2019-02-16 14:38:08','',''),('1','14',766432,'','customer','1362',0.00,202500.00,'Credit Sales for 900.00 Litres of AGO from shift 79794 on 2019-02-17 14:39:36 ','2019-02-17 14:39:36','',''),('1','14',766472,'','customer','1362',0.00,303750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 79798 on 2019-02-17 15:42:52 ','2019-02-17 15:42:52','',''),('1','14',766825,'','customer','195',0.00,258750.00,'Credit Sales for 1,150.00 Litres of AGO from shift 79908 on 2019-02-18 11:48:02 ','2019-02-18 11:48:02','',''),('1','14',767034,'','customer','1181',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 79967 on 2019-02-18 15:28:41 ','2019-02-18 15:28:41','',''),('1','14',767035,'','customer','195',0.00,69750.00,'Credit Sales for 310.00 Litres of AGO from shift 79967 on 2019-02-18 15:28:41 ','2019-02-18 15:28:41','',''),('1','14',767036,'','customer','163',0.00,6750.00,'Credit Sales for 30.00 Litres of AGO from shift 79967 on 2019-02-18 15:28:41 ','2019-02-18 15:28:41','',''),('1','14',767037,'','customer','192',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 79967 on 2019-02-18 15:28:41 ','2019-02-18 15:28:41','',''),('1','14',767038,'','customer','421',0.00,87516.00,'Credit Sales for 612.00 Litres of PMS from shift 79967 on 2019-02-18 15:28:41 ','2019-02-18 15:28:41','',''),('1','14',767039,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 79967 on 2019-02-18 15:28:41 ','2019-02-18 15:28:41','',''),('1','14',767325,'','supplier','6',2860000.00,0.00,'Purchase Id 29522 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-19 09:10:53','',''),('1','14',767327,'','supplier','6',8537100.00,0.00,'Purchase Id 29521 for 59,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-19 09:11:18','',''),('1','14',767607,'','customer','195',0.00,258750.00,'Credit Sales for 1,150.00 Litres of AGO from shift 80071 on 2019-02-19 11:51:13 ','2019-02-19 11:51:13','',''),('1','14',767608,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 80071 on 2019-02-19 11:51:13 ','2019-02-19 11:51:13','',''),('1','14',767609,'','customer','1340',0.00,122175.00,'Credit Sales for 543.00 Litres of AGO from shift 80071 on 2019-02-19 11:51:13 ','2019-02-19 11:51:13','',''),('1','14',768069,'','customer','195',0.00,234000.00,'Credit Sales for 1,040.00 Litres of AGO from shift 80107 on 2019-02-19 17:01:07 ','2019-02-19 17:01:07','',''),('1','14',768070,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 80107 on 2019-02-19 17:01:07 ','2019-02-19 17:01:07','',''),('1','14',768071,'','customer','1184',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 80107 on 2019-02-19 17:01:07 ','2019-02-19 17:01:07','',''),('1','14',768072,'','customer','338',0.00,200057.00,'Credit Sales for 1,399.00 Litres of PMS from shift 80107 on 2019-02-19 17:01:07 ','2019-02-19 17:01:07','',''),('1','14',768740,'','customer','195',0.00,157500.00,'Credit Sales for 700.00 Litres of AGO from shift 80200 on 2019-02-20 12:14:49 ','2019-02-20 12:14:49','',''),('1','14',768741,'','customer','421',0.00,2925.00,'Credit Sales for 13.00 Litres of AGO from shift 80200 on 2019-02-20 12:14:49 ','2019-02-20 12:14:49','',''),('1','14',768742,'','customer','186',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 80200 on 2019-02-20 12:14:49 ','2019-02-20 12:14:49','',''),('1','14',768743,'','customer','338',0.00,46332.00,'Credit Sales for 324.00 Litres of PMS from shift 80200 on 2019-02-20 12:14:49 ','2019-02-20 12:14:49','',''),('1','14',769063,'','customer','421',0.00,2475.00,'Credit Sales for 11.00 Litres of AGO from shift 80231 on 2019-02-20 14:41:44 ','2019-02-20 14:41:44','',''),('1','14',769064,'','customer','163',0.00,16445.00,'Credit Sales for 115.00 Litres of PMS from shift 80231 on 2019-02-20 14:41:44 ','2019-02-20 14:41:44','',''),('1','14',769065,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 80231 on 2019-02-20 14:41:44 ','2019-02-20 14:41:44','',''),('1','14',769066,'','customer','338',0.00,40040.00,'Credit Sales for 280.00 Litres of PMS from shift 80231 on 2019-02-20 14:41:44 ','2019-02-20 14:41:44','',''),('1','14',769986,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 80324 on 2019-02-21 11:42:17 ','2019-02-21 11:42:17','',''),('1','14',769987,'','customer','595',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 80324 on 2019-02-21 11:42:17 ','2019-02-21 11:42:17','',''),('1','14',769988,'','customer','186',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 80324 on 2019-02-21 11:42:17 ','2019-02-21 11:42:17','',''),('1','14',770052,'','customer','1785',1529200.00,0.00,'Payment Id 44807 for invoice:80071, receipt: 208840 by AA RANO NIGERIA LIMITED','2019-02-21 12:25:45','',''),('1','14',770053,'','supplier','6',0.00,1529200.00,'Payment Id 44807 for invoice:80071, receipt: 208840 by AA RANO NIGERIA LIMITED','2019-02-21 12:25:45','',''),('1','14',770054,'','customer','1785',163500.00,0.00,'Payment Id 44809 for invoice:80071, receipt: 968161 by AA RANO NIGERIA LIMITED','2019-02-21 12:26:09','',''),('1','14',770055,'','supplier','6',0.00,163500.00,'Payment Id 44809 for invoice:80071, receipt: 968161 by AA RANO NIGERIA LIMITED','2019-02-21 12:26:09','',''),('1','14',770060,'','customer','1630',220100.00,0.00,'Payment Id 44812 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-21 12:28:16','',''),('1','14',770061,'','supplier','6',0.00,220100.00,'Payment Id 44812 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-21 12:28:16','',''),('1','14',770062,'','customer','1785',962090.00,0.00,'Payment Id 44814 for invoice:80107, receipt: 968163 by AA RANO NIGERIA LIMITED','2019-02-21 12:28:38','',''),('1','14',770063,'','supplier','6',0.00,962090.00,'Payment Id 44814 for invoice:80107, receipt: 968163 by AA RANO NIGERIA LIMITED','2019-02-21 12:28:38','',''),('1','14',770064,'','customer','1785',269410.00,0.00,'Payment Id 44815 for invoice:80107, receipt: 974181 by AA RANO NIGERIA LIMITED','2019-02-21 12:29:05','',''),('1','14',770065,'','supplier','6',0.00,269410.00,'Payment Id 44815 for invoice:80107, receipt: 974181 by AA RANO NIGERIA LIMITED','2019-02-21 12:29:05','',''),('1','14',770068,'','customer','1785',994500.00,0.00,'Payment Id 44817 for invoice:CHIJIOKE, receipt: 974180 by AA RANO NIGERIA LIMITED','2019-02-21 12:30:16','',''),('1','14',770069,'','supplier','6',0.00,994500.00,'Payment Id 44817 for invoice:CHIJIOKE, receipt: 974180 by AA RANO NIGERIA LIMITED','2019-02-21 12:30:16','',''),('1','14',770070,'','customer','1785',1000000.00,0.00,'Payment Id 44818 for invoice:MACDEVIS, receipt: 974182 by AA RANO NIGERIA LIMITED','2019-02-21 12:30:46','',''),('1','14',770071,'','supplier','6',0.00,1000000.00,'Payment Id 44818 for invoice:MACDEVIS, receipt: 974182 by AA RANO NIGERIA LIMITED','2019-02-21 12:30:46','',''),('1','14',770072,'','customer','1785',1828800.00,0.00,'Payment Id 44819 for invoice:80200, receipt: 112310 by AA RANO NIGERIA LIMITED','2019-02-21 12:31:36','',''),('1','14',770073,'','supplier','6',0.00,1828800.00,'Payment Id 44819 for invoice:80200, receipt: 112310 by AA RANO NIGERIA LIMITED','2019-02-21 12:31:36','',''),('1','14',770074,'','customer','1785',242900.00,0.00,'Payment Id 44826 for invoice:AUTO OIL, receipt: 112332 by AA RANO NIGERIA LIMITED','2019-02-21 12:35:02','',''),('1','14',770075,'','supplier','6',0.00,242900.00,'Payment Id 44826 for invoice:AUTO OIL, receipt: 112332 by AA RANO NIGERIA LIMITED','2019-02-21 12:35:02','',''),('1','14',770076,'','customer','1785',1675000.00,0.00,'Payment Id 44828 for invoice:80231, receipt: 112308 by AA RANO NIGERIA LIMITED','2019-02-21 12:35:21','',''),('1','14',770077,'','supplier','6',0.00,1675000.00,'Payment Id 44828 for invoice:80231, receipt: 112308 by AA RANO NIGERIA LIMITED','2019-02-21 12:35:21','',''),('1','14',770078,'','customer','1785',122000.00,0.00,'Payment Id 44806 for invoice:79967, receipt: 208847 by AA RANO NIGERIA LIMITED','2019-02-21 12:40:39','',''),('1','14',770079,'','supplier','6',0.00,122000.00,'Payment Id 44806 for invoice:79967, receipt: 208847 by AA RANO NIGERIA LIMITED','2019-02-21 12:40:39','',''),('1','14',770080,'','customer','1785',827200.00,0.00,'Payment Id 44804 for invoice:79967, receipt: 968199 by AA RANO NIGERIA LIMITED','2019-02-21 12:41:11','',''),('1','14',770081,'','supplier','6',0.00,827200.00,'Payment Id 44804 for invoice:79967, receipt: 968199 by AA RANO NIGERIA LIMITED','2019-02-21 12:41:11','',''),('1','14',770086,'','customer','1785',98500.00,0.00,'Payment Id 44801 for invoice:79908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:45:37','',''),('1','14',770087,'','supplier','6',0.00,98500.00,'Payment Id 44801 for invoice:79908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:45:37','',''),('1','14',770088,'','customer','1785',134900.00,0.00,'Payment Id 44800 for invoice:79908, receipt: 968198 by AA RANO NIGERIA LIMITED','2019-02-21 12:46:28','',''),('1','14',770089,'','supplier','6',0.00,134900.00,'Payment Id 44800 for invoice:79908, receipt: 968198 by AA RANO NIGERIA LIMITED','2019-02-21 12:46:28','',''),('1','14',770090,'','customer','1785',1039000.00,0.00,'Payment Id 44798 for invoice:79908, receipt: 213967 by AA RANO NIGERIA LIMITED','2019-02-21 12:47:07','',''),('1','14',770091,'','supplier','6',0.00,1039000.00,'Payment Id 44798 for invoice:79908, receipt: 213967 by AA RANO NIGERIA LIMITED','2019-02-21 12:47:07','',''),('1','14',770094,'','customer','1785',700000.00,0.00,'Payment Id 44013 for invoice:79798, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:48:12','',''),('1','14',770095,'','supplier','6',0.00,700000.00,'Payment Id 44013 for invoice:79798, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:48:12','',''),('1','14',770096,'','customer','1785',553800.00,0.00,'Payment Id 44012 for invoice:79798, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:49:18','',''),('1','14',770097,'','supplier','6',0.00,553800.00,'Payment Id 44012 for invoice:79798, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:49:18','',''),('1','14',770098,'','customer','1785',1247700.00,0.00,'Payment Id 44009 for invoice:79794, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:49:55','',''),('1','14',770099,'','supplier','6',0.00,1247700.00,'Payment Id 44009 for invoice:79794, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:49:55','',''),('1','14',770100,'','customer','1785',746700.00,0.00,'Payment Id 44008 for invoice:79712, receipt: 968196 by AA RANO NIGERIA LIMITED','2019-02-21 12:50:20','',''),('1','14',770101,'','supplier','6',0.00,746700.00,'Payment Id 44008 for invoice:79712, receipt: 968196 by AA RANO NIGERIA LIMITED','2019-02-21 12:50:20','',''),('1','14',770102,'','customer','1785',3451800.00,0.00,'Payment Id 44004 for invoice:79696, receipt: 903128 by AA RANO NIGERIA LIMITED','2019-02-21 12:50:49','',''),('1','14',770103,'','supplier','6',0.00,3451800.00,'Payment Id 44004 for invoice:79696, receipt: 903128 by AA RANO NIGERIA LIMITED','2019-02-21 12:50:49','',''),('1','14',770106,'','customer','1785',2000000.00,0.00,'Payment Id 44003 for invoice:79696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:51:17','',''),('1','14',770107,'','supplier','6',0.00,2000000.00,'Payment Id 44003 for invoice:79696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 12:51:17','',''),('1','14',770108,'','customer','1785',222000.00,0.00,'Payment Id 44002 for invoice:79654, receipt: 968189 by AA RANO NIGERIA LIMITED','2019-02-21 12:51:42','',''),('1','14',770109,'','supplier','6',0.00,222000.00,'Payment Id 44002 for invoice:79654, receipt: 968189 by AA RANO NIGERIA LIMITED','2019-02-21 12:51:42','',''),('1','14',770110,'','customer','1785',2853600.00,0.00,'Payment Id 44000 for invoice:79654, receipt: 903140 by AA RANO NIGERIA LIMITED','2019-02-21 12:52:24','',''),('1','14',770111,'','supplier','6',0.00,2853600.00,'Payment Id 44000 for invoice:79654, receipt: 903140 by AA RANO NIGERIA LIMITED','2019-02-21 12:52:24','',''),('1','14',770112,'','customer','1785',3223900.00,0.00,'Payment Id 43994 for invoice:79572, receipt: 968160 by AA RANO NIGERIA LIMITED','2019-02-21 12:53:00','',''),('1','14',770113,'','supplier','6',0.00,3223900.00,'Payment Id 43994 for invoice:79572, receipt: 968160 by AA RANO NIGERIA LIMITED','2019-02-21 12:53:00','',''),('1','14',770114,'','customer','1785',192600.00,0.00,'Payment Id 43993 for invoice:79519, receipt: 905947 by AA RANO NIGERIA LIMITED','2019-02-21 12:53:33','',''),('1','14',770115,'','supplier','6',0.00,192600.00,'Payment Id 43993 for invoice:79519, receipt: 905947 by AA RANO NIGERIA LIMITED','2019-02-21 12:53:33','',''),('1','14',770116,'','customer','1785',248900.00,0.00,'Payment Id 43992 for invoice:79519, receipt: 868158 by AA RANO NIGERIA LIMITED','2019-02-21 12:54:02','',''),('1','14',770117,'','supplier','6',0.00,248900.00,'Payment Id 43992 for invoice:79519, receipt: 868158 by AA RANO NIGERIA LIMITED','2019-02-21 12:54:02','',''),('1','14',770118,'','customer','1785',445400.00,0.00,'Payment Id 43999 for invoice:, receipt: PHARMADEX by AA RANO NIGERIA LIMITED','2019-02-21 12:54:44','',''),('1','14',770119,'','supplier','6',0.00,445400.00,'Payment Id 43999 for invoice:, receipt: PHARMADEX by AA RANO NIGERIA LIMITED','2019-02-21 12:54:44','',''),('1','14',770124,'','customer','1785',1355000.00,0.00,'Payment Id 43686 for invoice:79353, receipt: 968191 by AA RANO NIGERIA LIMITED','2019-02-21 12:57:05','',''),('1','14',770125,'','supplier','6',0.00,1355000.00,'Payment Id 43686 for invoice:79353, receipt: 968191 by AA RANO NIGERIA LIMITED','2019-02-21 12:57:05','',''),('1','14',770132,'','customer','1785',2016845.00,0.00,'Payment Id 43987 for invoice:79519, receipt: 909195 by AA RANO NIGERIA LIMITED','2019-02-21 12:57:45','',''),('1','14',770133,'','supplier','6',0.00,2016845.00,'Payment Id 43987 for invoice:79519, receipt: 909195 by AA RANO NIGERIA LIMITED','2019-02-21 12:57:45','',''),('1','14',770137,'','customer','1785',700870.00,0.00,'Payment Id 43979 for invoice:79452, receipt: 968157 by AA RANO NIGERIA LIMITED','2019-02-21 12:58:55','',''),('1','14',770138,'','supplier','6',0.00,700870.00,'Payment Id 43979 for invoice:79452, receipt: 968157 by AA RANO NIGERIA LIMITED','2019-02-21 12:58:55','',''),('1','14',770139,'','customer','1785',2367250.00,0.00,'Payment Id 43977 for invoice:79452, receipt: 509175 by AA RANO NIGERIA LIMITED','2019-02-21 12:59:26','',''),('1','14',770140,'','supplier','6',0.00,2367250.00,'Payment Id 43977 for invoice:79452, receipt: 509175 by AA RANO NIGERIA LIMITED','2019-02-21 12:59:26','',''),('1','14',770141,'','customer','1785',225000.00,0.00,'Payment Id 43975 for invoice:79410, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 13:00:24','',''),('1','14',770142,'','supplier','6',0.00,225000.00,'Payment Id 43975 for invoice:79410, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 13:00:24','',''),('1','14',770143,'','customer','1785',1148500.00,0.00,'Payment Id 43687 for invoice:79410, receipt: 870479 by AA RANO NIGERIA LIMITED','2019-02-21 13:01:31','',''),('1','14',770144,'','supplier','6',0.00,1148500.00,'Payment Id 43687 for invoice:79410, receipt: 870479 by AA RANO NIGERIA LIMITED','2019-02-21 13:01:31','',''),('1','14',770159,'','customer','1785',1384540.00,0.00,'Payment Id 43688 for invoice:79410, receipt: 968193 by AA RANO NIGERIA LIMITED','2019-02-21 13:12:15','',''),('1','14',770160,'','supplier','6',0.00,1384540.00,'Payment Id 43688 for invoice:79410, receipt: 968193 by AA RANO NIGERIA LIMITED','2019-02-21 13:12:15','',''),('1','14',770161,'','customer','1785',500000.00,0.00,'Payment Id 43600 for invoice:, receipt: PAINT SURPLUX by AA RANO NIGERIA LIMITED','2019-02-21 13:13:19','',''),('1','14',770162,'','supplier','6',0.00,500000.00,'Payment Id 43600 for invoice:, receipt: PAINT SURPLUX by AA RANO NIGERIA LIMITED','2019-02-21 13:13:19','',''),('1','14',770163,'','customer','1785',946000.00,0.00,'Payment Id 43599 for invoice:, receipt: 143563 by AA RANO NIGERIA LIMITED','2019-02-21 13:14:16','',''),('1','14',770164,'','supplier','6',0.00,946000.00,'Payment Id 43599 for invoice:, receipt: 143563 by AA RANO NIGERIA LIMITED','2019-02-21 13:14:16','',''),('1','14',770168,'','customer','1785',1000000.00,0.00,'Payment Id 43596 for invoice:79353, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 13:14:43','',''),('1','14',770169,'','supplier','6',0.00,1000000.00,'Payment Id 43596 for invoice:79353, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-21 13:14:43','',''),('1','14',770170,'','customer','1785',680350.00,0.00,'Payment Id 43593 for invoice:79353, receipt: 968190 by AA RANO NIGERIA LIMITED','2019-02-21 13:15:26','',''),('1','14',770171,'','supplier','6',0.00,680350.00,'Payment Id 43593 for invoice:79353, receipt: 968190 by AA RANO NIGERIA LIMITED','2019-02-21 13:15:26','',''),('1','14',770172,'','customer','1785',140000.00,0.00,'Payment Id 43591 for invoice:79287, receipt: 143561 by AA RANO NIGERIA LIMITED','2019-02-21 13:15:58','',''),('1','14',770173,'','supplier','6',0.00,140000.00,'Payment Id 43591 for invoice:79287, receipt: 143561 by AA RANO NIGERIA LIMITED','2019-02-21 13:15:58','',''),('1','14',770833,'','supplier','6',7150000.00,0.00,'Purchase Id 29624 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-22 08:53:54','',''),('1','14',770835,'','supplier','6',9000000.00,0.00,'Purchase Id 29622 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-02-22 08:54:18','',''),('1','14',770837,'','supplier','6',8580000.00,0.00,'Purchase Id 29621 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-22 08:54:27','',''),('1','14',770903,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 80351 on 2019-02-22 09:49:03 ','2019-02-22 09:49:03','',''),('1','14',770904,'','customer','421',0.00,12150.00,'Credit Sales for 54.00 Litres of AGO from shift 80351 on 2019-02-22 09:49:03 ','2019-02-22 09:49:03','',''),('1','14',770905,'','customer','1008',0.00,226125.00,'Credit Sales for 1,005.00 Litres of AGO from shift 80351 on 2019-02-22 09:49:03 ','2019-02-22 09:49:03','',''),('1','14',770989,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 80429 on 2019-02-22 10:53:59 ','2019-02-22 10:53:59','',''),('1','14',770990,'','customer','1362',0.00,337500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 80429 on 2019-02-22 10:53:59 ','2019-02-22 10:53:59','',''),('1','14',770991,'','customer','595',0.00,114750.00,'Credit Sales for 510.00 Litres of AGO from shift 80429 on 2019-02-22 10:53:59 ','2019-02-22 10:53:59','',''),('1','14',770992,'','customer','595',0.00,21021.00,'Credit Sales for 147.00 Litres of PMS from shift 80429 on 2019-02-22 10:53:59 ','2019-02-22 10:53:59','',''),('1','14',770993,'','customer','1352',0.00,35750.00,'Credit Sales for 250.00 Litres of PMS from shift 80429 on 2019-02-22 10:53:59 ','2019-02-22 10:53:59','',''),('1','14',770994,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 80429 on 2019-02-22 10:53:59 ','2019-02-22 10:53:59','',''),('1','14',771204,'','customer','1143',0.00,4500.00,'Credit Sales for 20.00 Litres of AGO from shift 80455 on 2019-02-22 16:25:09 ','2019-02-22 16:25:09','',''),('1','14',771205,'','customer','338',0.00,22737.00,'Credit Sales for 159.00 Litres of PMS from shift 80455 on 2019-02-22 16:25:09 ','2019-02-22 16:25:09','',''),('1','14',771206,'','customer','163',0.00,32318.00,'Credit Sales for 226.00 Litres of PMS from shift 80455 on 2019-02-22 16:25:09 ','2019-02-22 16:25:09','',''),('1','14',771207,'','customer','421',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 80455 on 2019-02-22 16:25:09 ','2019-02-22 16:25:09','',''),('1','14',771208,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 80455 on 2019-02-22 16:25:09 ','2019-02-22 16:25:09','',''),('1','14',771209,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 80455 on 2019-02-22 16:25:09 ','2019-02-22 16:25:09','',''),('1','14',771560,'','customer','338',0.00,24075.00,'Credit Sales for 107.00 Litres of AGO from shift 80523 on 2019-02-24 15:06:11 ','2019-02-24 15:06:11','',''),('1','14',771561,'','customer','192',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 80523 on 2019-02-24 15:06:11 ','2019-02-24 15:06:11','',''),('1','14',771562,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 80523 on 2019-02-24 15:06:11 ','2019-02-24 15:06:11','',''),('1','14',771563,'','customer','192',0.00,59488.00,'Credit Sales for 416.00 Litres of PMS from shift 80523 on 2019-02-24 15:06:11 ','2019-02-24 15:06:11','',''),('1','14',771564,'','customer','163',0.00,7865.00,'Credit Sales for 55.00 Litres of PMS from shift 80523 on 2019-02-24 15:06:11 ','2019-02-24 15:06:11','',''),('1','14',771572,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 80583 on 2019-02-24 15:18:30 ','2019-02-24 15:18:30','',''),('1','14',771573,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 80583 on 2019-02-24 15:18:30 ','2019-02-24 15:18:30','',''),('1','14',771574,'','customer','163',0.00,6721.00,'Credit Sales for 47.00 Litres of PMS from shift 80583 on 2019-02-24 15:18:30 ','2019-02-24 15:18:30','',''),('1','14',771941,'','customer','192',0.00,9000.00,'Credit Sales for 40.00 Litres of AGO from shift 80670 on 2019-02-25 11:47:58 ','2019-02-25 11:47:58','',''),('1','14',771942,'','customer','163',0.00,19591.00,'Credit Sales for 137.00 Litres of PMS from shift 80670 on 2019-02-25 11:47:58 ','2019-02-25 11:47:58','',''),('1','14',771943,'','customer','192',0.00,9867.00,'Credit Sales for 69.00 Litres of PMS from shift 80670 on 2019-02-25 11:47:58 ','2019-02-25 11:47:58','',''),('1','14',772657,'','customer','202',0.00,318150.00,'Credit Sales for 1,414.00 Litres of AGO from shift 80749 on 2019-02-25 18:32:46 ','2019-02-25 18:32:46','',''),('1','14',772658,'','customer','1340',0.00,115200.00,'Credit Sales for 512.00 Litres of AGO from shift 80749 on 2019-02-25 18:32:46 ','2019-02-25 18:32:46','',''),('1','14',772659,'','customer','163',0.00,4500.00,'Credit Sales for 20.00 Litres of AGO from shift 80749 on 2019-02-25 18:32:46 ','2019-02-25 18:32:46','',''),('1','14',772660,'','customer','163',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 80749 on 2019-02-25 18:32:46 ','2019-02-25 18:32:46','',''),('1','14',772938,'','customer','1688',687500.00,0.00,'Payment Id 44811 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:35:44','',''),('1','14',772939,'','supplier','6',0.00,687500.00,'Payment Id 44811 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:35:44','',''),('1','14',772968,'','customer','1785',1420000.00,0.00,'Payment Id 44864 for invoice:80324, receipt: 112876 by AA RANO NIGERIA LIMITED','2019-02-26 10:39:25','',''),('1','14',772969,'','supplier','6',0.00,1420000.00,'Payment Id 44864 for invoice:80324, receipt: 112876 by AA RANO NIGERIA LIMITED','2019-02-26 10:39:25','',''),('1','14',772974,'','customer','1785',1140800.00,0.00,'Payment Id 44865 for invoice:80324, receipt: 968163 by AA RANO NIGERIA LIMITED','2019-02-26 10:39:43','',''),('1','14',772975,'','supplier','6',0.00,1140800.00,'Payment Id 44865 for invoice:80324, receipt: 968163 by AA RANO NIGERIA LIMITED','2019-02-26 10:39:43','',''),('1','14',773004,'','customer','1630',195200.00,0.00,'Payment Id 44869 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 10:43:10','',''),('1','14',773005,'','supplier','6',0.00,195200.00,'Payment Id 44869 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 10:43:10','',''),('1','14',773022,'','customer','1688',63500.00,0.00,'Payment Id 44868 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:44:30','',''),('1','14',773023,'','supplier','6',0.00,63500.00,'Payment Id 44868 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:44:30','',''),('1','14',773066,'','customer','1785',35300.00,0.00,'Payment Id 44871 for invoice:DRIVER SHORT, receipt: 112874 by AA RANO NIGERIA LIMITED','2019-02-26 10:48:16','',''),('1','14',773067,'','supplier','6',0.00,35300.00,'Payment Id 44871 for invoice:DRIVER SHORT, receipt: 112874 by AA RANO NIGERIA LIMITED','2019-02-26 10:48:16','',''),('1','14',773068,'','customer','1785',338000.00,0.00,'Payment Id 44872 for invoice:PAINT SURPLUX, receipt: 224319 by AA RANO NIGERIA LIMITED','2019-02-26 10:48:26','',''),('1','14',773069,'','supplier','6',0.00,338000.00,'Payment Id 44872 for invoice:PAINT SURPLUX, receipt: 224319 by AA RANO NIGERIA LIMITED','2019-02-26 10:48:26','',''),('1','14',773070,'','customer','1785',27990.00,0.00,'Payment Id 44873 for invoice:DRIVER SHORT, receipt: 112870 by AA RANO NIGERIA LIMITED','2019-02-26 10:48:36','',''),('1','14',773071,'','supplier','6',0.00,27990.00,'Payment Id 44873 for invoice:DRIVER SHORT, receipt: 112870 by AA RANO NIGERIA LIMITED','2019-02-26 10:48:36','',''),('1','14',773072,'','customer','1630',29500.00,0.00,'Payment Id 44803 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 10:49:28','',''),('1','14',773073,'','supplier','6',0.00,29500.00,'Payment Id 44803 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 10:49:28','',''),('1','14',773074,'','customer','1688',44300.00,0.00,'Payment Id 44802 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:50:18','',''),('1','14',773075,'','supplier','6',0.00,44300.00,'Payment Id 44802 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:50:18','',''),('1','14',773076,'','customer','1688',50000.00,0.00,'Payment Id 44010 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:52:27','',''),('1','14',773077,'','supplier','6',0.00,50000.00,'Payment Id 44010 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:52:27','',''),('1','14',773078,'','customer','1630',182900.00,0.00,'Payment Id 44006 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 10:53:00','',''),('1','14',773079,'','supplier','6',0.00,182900.00,'Payment Id 44006 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 10:53:00','',''),('1','14',773084,'','customer','1785',119500.00,0.00,'Payment Id 44005 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:54:10','',''),('1','14',773085,'','supplier','6',0.00,119500.00,'Payment Id 44005 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:54:10','',''),('1','14',773090,'','customer','1688',63500.00,0.00,'Payment Id 43982 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:55:21','',''),('1','14',773091,'','supplier','6',0.00,63500.00,'Payment Id 43982 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 10:55:21','',''),('1','14',773106,'','customer','1630',42400.00,0.00,'Payment Id 43984 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 10:58:13','',''),('1','14',773107,'','supplier','6',0.00,42400.00,'Payment Id 43984 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 10:58:13','',''),('1','14',773391,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 80809 on 2019-02-26 12:46:23 ','2019-02-26 12:46:23','',''),('1','14',773392,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 80809 on 2019-02-26 12:46:23 ','2019-02-26 12:46:23','',''),('1','14',773393,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 80809 on 2019-02-26 12:46:23 ','2019-02-26 12:46:23','',''),('1','14',773394,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 80809 on 2019-02-26 12:46:23 ','2019-02-26 12:46:23','',''),('1','14',773444,'','customer','1688',122800.00,0.00,'Payment Id 44824 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 13:32:42','',''),('1','14',773445,'','supplier','6',0.00,122800.00,'Payment Id 44824 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 13:32:42','',''),('1','14',773449,'','customer','1688',357650.00,0.00,'Payment Id 44821 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 13:33:04','',''),('1','14',773450,'','supplier','6',0.00,357650.00,'Payment Id 44821 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 13:33:04','',''),('1','14',773457,'','customer','1785',1509460.00,0.00,'Payment Id 45611 for invoice:80351, receipt: 112931 by AA RANO NIGERIA LIMITED','2019-02-26 13:35:42','',''),('1','14',773458,'','supplier','6',0.00,1509460.00,'Payment Id 45611 for invoice:80351, receipt: 112931 by AA RANO NIGERIA LIMITED','2019-02-26 13:35:42','',''),('1','14',773459,'','customer','1785',2308100.00,0.00,'Payment Id 45613 for invoice:80429, receipt: 968165 by AA RANO NIGERIA LIMITED','2019-02-26 13:36:15','',''),('1','14',773460,'','supplier','6',0.00,2308100.00,'Payment Id 45613 for invoice:80429, receipt: 968165 by AA RANO NIGERIA LIMITED','2019-02-26 13:36:15','',''),('1','14',773461,'','customer','1630',305150.00,0.00,'Payment Id 45615 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 13:38:20','',''),('1','14',773462,'','supplier','6',0.00,305150.00,'Payment Id 45615 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 13:38:20','',''),('1','14',773463,'','customer','1785',20000.00,0.00,'Payment Id 45617 for invoice:KALTINGO, receipt: 224308 by AA RANO NIGERIA LIMITED','2019-02-26 13:38:45','',''),('1','14',773464,'','supplier','6',0.00,20000.00,'Payment Id 45617 for invoice:KALTINGO, receipt: 224308 by AA RANO NIGERIA LIMITED','2019-02-26 13:38:45','',''),('1','14',773473,'','customer','1785',1406750.00,0.00,'Payment Id 45618 for invoice:MACDEVIS, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-26 13:39:51','',''),('1','14',773474,'','supplier','6',0.00,1406750.00,'Payment Id 45618 for invoice:MACDEVIS, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-26 13:39:51','',''),('1','14',773481,'','customer','1785',198000.00,0.00,'Payment Id 45619 for invoice:PHAMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-26 13:40:18','',''),('1','14',773482,'','supplier','6',0.00,198000.00,'Payment Id 45619 for invoice:PHAMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-26 13:40:18','',''),('1','14',773487,'','customer','1785',192600.00,0.00,'Payment Id 45620 for invoice:80455, receipt: 909434 by AA RANO NIGERIA LIMITED','2019-02-26 13:40:43','',''),('1','14',773488,'','supplier','6',0.00,192600.00,'Payment Id 45620 for invoice:80455, receipt: 909434 by AA RANO NIGERIA LIMITED','2019-02-26 13:40:43','',''),('1','14',773503,'','customer','1785',2309450.00,0.00,'Payment Id 45621 for invoice:80455, receipt: 909127 by AA RANO NIGERIA LIMITED','2019-02-26 13:42:22','',''),('1','14',773504,'','supplier','6',0.00,2309450.00,'Payment Id 45621 for invoice:80455, receipt: 909127 by AA RANO NIGERIA LIMITED','2019-02-26 13:42:22','',''),('1','14',773505,'','customer','1785',34850.00,0.00,'Payment Id 45622 for invoice:MUSTAPHA RAFA, receipt: 908592 by AA RANO NIGERIA LIMITED','2019-02-26 13:42:39','',''),('1','14',773506,'','supplier','6',0.00,34850.00,'Payment Id 45622 for invoice:MUSTAPHA RAFA, receipt: 908592 by AA RANO NIGERIA LIMITED','2019-02-26 13:42:39','',''),('1','14',773507,'','customer','1785',100000.00,0.00,'Payment Id 45623 for invoice:MUSTAPHA RAFA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-26 13:42:59','',''),('1','14',773508,'','supplier','6',0.00,100000.00,'Payment Id 45623 for invoice:MUSTAPHA RAFA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-26 13:42:59','',''),('1','14',773514,'','customer','1785',800400.00,0.00,'Payment Id 45625 for invoice:GRAND ROYAL, receipt: 909138 by AA RANO NIGERIA LIMITED','2019-02-26 13:43:40','',''),('1','14',773515,'','supplier','6',0.00,800400.00,'Payment Id 45625 for invoice:GRAND ROYAL, receipt: 909138 by AA RANO NIGERIA LIMITED','2019-02-26 13:43:40','',''),('1','14',773516,'','customer','1785',1000000.00,0.00,'Payment Id 45627 for invoice:80523, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-26 13:44:25','',''),('1','14',773517,'','supplier','6',0.00,1000000.00,'Payment Id 45627 for invoice:80523, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-26 13:44:25','',''),('1','14',773518,'','customer','1785',3338800.00,0.00,'Payment Id 45628 for invoice:80523, receipt: 909148 by AA RANO NIGERIA LIMITED','2019-02-26 13:44:39','',''),('1','14',773519,'','supplier','6',0.00,3338800.00,'Payment Id 45628 for invoice:80523, receipt: 909148 by AA RANO NIGERIA LIMITED','2019-02-26 13:44:39','',''),('1','14',773520,'','customer','1785',135000.00,0.00,'Payment Id 45631 for invoice:BORONI , receipt: 909150 by AA RANO NIGERIA LIMITED','2019-02-26 13:45:47','',''),('1','14',773521,'','supplier','6',0.00,135000.00,'Payment Id 45631 for invoice:BORONI , receipt: 909150 by AA RANO NIGERIA LIMITED','2019-02-26 13:45:47','',''),('1','14',773522,'','customer','1785',1470200.00,0.00,'Payment Id 45632 for invoice:80583, receipt: 909149 by AA RANO NIGERIA LIMITED','2019-02-26 13:46:30','',''),('1','14',773523,'','supplier','6',0.00,1470200.00,'Payment Id 45632 for invoice:80583, receipt: 909149 by AA RANO NIGERIA LIMITED','2019-02-26 13:46:30','',''),('1','14',773524,'','customer','1785',1761050.00,0.00,'Payment Id 45633 for invoice:80670, receipt: 968166 by AA RANO NIGERIA LIMITED','2019-02-26 13:47:03','',''),('1','14',773525,'','supplier','6',0.00,1761050.00,'Payment Id 45633 for invoice:80670, receipt: 968166 by AA RANO NIGERIA LIMITED','2019-02-26 13:47:03','',''),('1','14',773559,'','customer','1785',435200.00,0.00,'Payment Id 43995 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 14:01:33','',''),('1','14',773560,'','supplier','6',0.00,435200.00,'Payment Id 43995 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 14:01:33','',''),('1','14',773561,'','customer','1630',136040.00,0.00,'Payment Id 43598 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 14:01:50','',''),('1','14',773562,'','supplier','6',0.00,136040.00,'Payment Id 43598 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-26 14:01:50','',''),('1','14',773563,'','customer','1688',6000.00,0.00,'Payment Id 43597 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 14:02:07','',''),('1','14',773564,'','supplier','6',0.00,6000.00,'Payment Id 43597 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-26 14:02:07','',''),('1','14',773574,'','supplier','6',5720000.00,0.00,'Purchase Id 29738 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-26 14:07:08','',''),('1','14',773612,'','supplier','6',4050000.00,0.00,'Purchase Id 29739 for 18,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-02-26 14:14:53','',''),('1','14',773616,'','customer','475',135000.00,0.00,'Payment Id 77829 for invoice:909150, receipt: 909150 by BORONI PRONO','2019-02-26 14:15:25','',''),('1','14',773618,'','customer','1108',800400.00,0.00,'Payment Id 77828 for invoice:909138, receipt: 909138 by GRAND ROYAL PALACE HOTEL','2019-02-26 14:15:40','',''),('1','14',773620,'','customer','595',100000.00,0.00,'Payment Id 77827 for invoice:TRANSFER, receipt: TRANSFER by MUSTAPHA RAPA','2019-02-26 14:15:56','',''),('1','14',773622,'','customer','595',34850.00,0.00,'Payment Id 77826 for invoice:908592, receipt: 908592 by MUSTAPHA RAPA','2019-02-26 14:16:08','',''),('1','14',773624,'','customer','197',198000.00,0.00,'Payment Id 77825 for invoice:TRANSFER, receipt: TRANSFER by PHARMADEX','2019-02-26 14:16:22','',''),('1','14',773626,'','customer','1362',1406750.00,0.00,'Payment Id 77824 for invoice:TRANSFER, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-02-26 14:16:48','',''),('1','14',773628,'','customer','554',20000.00,0.00,'Payment Id 77823 for invoice:224308, receipt: 224308 by KALTINGO','2019-02-26 14:17:04','',''),('1','14',773632,'','customer','1362',1000000.00,0.00,'Payment Id 77742 for invoice:974182, receipt: 974182 by MACDAVIS GLOBAL CONCEPT','2019-02-26 14:18:46','',''),('1','14',773634,'','customer','476',608000.00,0.00,'Payment Id 77583 for invoice:552618, receipt: 552618 by PAINT SUPLUX','2019-02-26 14:19:05','',''),('1','14',773638,'','customer','1197',2500000.00,0.00,'Payment Id 77584 for invoice:TRANSFER, receipt: TRANSFER by DANTATA ORGANISATION','2019-02-26 14:19:45','',''),('1','14',773643,'','customer','202',994500.00,0.00,'Payment Id 77741 for invoice:974180, receipt: 974180 by CHIJIOKE','2019-02-26 14:20:23','',''),('1','14',773693,'','customer','475',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 80823 on 2019-02-26 14:35:17 ','2019-02-26 14:35:17','',''),('1','14',773694,'','customer','192',0.00,4500.00,'Credit Sales for 20.00 Litres of AGO from shift 80823 on 2019-02-26 14:35:17 ','2019-02-26 14:35:17','',''),('1','14',773695,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 80823 on 2019-02-26 14:35:17 ','2019-02-26 14:35:17','',''),('1','14',773696,'','customer','192',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 80823 on 2019-02-26 14:35:17 ','2019-02-26 14:35:17','',''),('1','14',773697,'','customer','163',0.00,7865.00,'Credit Sales for 55.00 Litres of PMS from shift 80823 on 2019-02-26 14:35:17 ','2019-02-26 14:35:17','',''),('1','14',775018,'','customer','1184',0.00,50336.00,'Credit Sales for 352.00 Litres of PMS from shift 80949 on 2019-02-27 12:21:17 ','2019-02-27 12:21:17','',''),('1','14',775019,'','customer','162',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 80949 on 2019-02-27 12:21:17 ','2019-02-27 12:21:17','',''),('1','14',775020,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 80949 on 2019-02-27 12:21:17 ','2019-02-27 12:21:17','',''),('1','14',775021,'','customer','476',0.00,202774.00,'Credit Sales for 1,418.00 Litres of PMS from shift 80949 on 2019-02-27 12:21:17 ','2019-02-27 12:21:17','',''),('1','14',775022,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 80949 on 2019-02-27 12:21:17 ','2019-02-27 12:21:17','',''),('1','14',775023,'','customer','421',0.00,3150.00,'Credit Sales for 14.00 Litres of AGO from shift 80949 on 2019-02-27 12:21:17 ','2019-02-27 12:21:17','',''),('1','14',775162,'','customer','1184',0.00,12825.00,'Credit Sales for 57.00 Litres of AGO from shift 80971 on 2019-02-27 14:10:17 ','2019-02-27 14:10:17','',''),('1','14',775163,'','customer','484',0.00,146250.00,'Credit Sales for 650.00 Litres of AGO from shift 80971 on 2019-02-27 14:10:17 ','2019-02-27 14:10:17','',''),('1','14',775164,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 80971 on 2019-02-27 14:10:17 ','2019-02-27 14:10:17','',''),('1','14',775165,'','customer','338',0.00,57200.00,'Credit Sales for 400.00 Litres of PMS from shift 80971 on 2019-02-27 14:10:17 ','2019-02-27 14:10:17','',''),('1','14',775166,'','customer','1184',0.00,171457.00,'Credit Sales for 1,199.00 Litres of PMS from shift 80971 on 2019-02-27 14:10:17 ','2019-02-27 14:10:17','',''),('1','14',775167,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 80971 on 2019-02-27 14:10:17 ','2019-02-27 14:10:17','',''),('1','14',775366,'','supplier','6',8580000.00,0.00,'Purchase Id 29764 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-02-27 16:00:33','',''),('1','14',776161,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 81083 on 2019-02-28 12:09:38 ','2019-02-28 12:09:38','',''),('1','14',776162,'','customer','1184',0.00,20449.00,'Credit Sales for 143.00 Litres of PMS from shift 81083 on 2019-02-28 12:09:38 ','2019-02-28 12:09:38','',''),('1','14',777125,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 81146 on 2019-02-28 15:59:07 ','2019-02-28 15:59:07','',''),('1','14',777126,'','customer','484',0.00,146250.00,'Credit Sales for 650.00 Litres of AGO from shift 81146 on 2019-02-28 15:59:07 ','2019-02-28 15:59:07','',''),('1','14',777127,'','customer','1184',0.00,5577.00,'Credit Sales for 39.00 Litres of PMS from shift 81146 on 2019-02-28 15:59:07 ','2019-02-28 15:59:07','',''),('1','14',777128,'','customer','421',0.00,4576.00,'Credit Sales for 32.00 Litres of PMS from shift 81146 on 2019-02-28 15:59:07 ','2019-02-28 15:59:07','',''),('1','14',777225,'','customer','1688',57500.00,0.00,'Payment Id 45629 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-28 16:31:08','',''),('1','14',777226,'','supplier','6',0.00,57500.00,'Payment Id 45629 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-28 16:31:08','',''),('1','14',777231,'','customer','1688',210710.00,0.00,'Payment Id 45635 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-28 16:31:44','',''),('1','14',777232,'','supplier','6',0.00,210710.00,'Payment Id 45635 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-28 16:31:44','',''),('1','14',777237,'','customer','1785',1400.00,0.00,'Payment Id 45638 for invoice:80749, receipt: 968167 by AA RANO NIGERIA LIMITED','2019-02-28 16:32:39','',''),('1','14',777238,'','supplier','6',0.00,1400.00,'Payment Id 45638 for invoice:80749, receipt: 968167 by AA RANO NIGERIA LIMITED','2019-02-28 16:32:39','',''),('1','14',777241,'','customer','1785',1114640.00,0.00,'Payment Id 45643 for invoice:80809, receipt: 968168 by AA RANO NIGERIA LIMITED','2019-02-28 16:33:22','',''),('1','14',777242,'','supplier','6',0.00,1114640.00,'Payment Id 45643 for invoice:80809, receipt: 968168 by AA RANO NIGERIA LIMITED','2019-02-28 16:33:22','',''),('1','14',777245,'','customer','1630',10000.00,0.00,'Payment Id 45645 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-28 16:33:48','',''),('1','14',777246,'','supplier','6',0.00,10000.00,'Payment Id 45645 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-28 16:33:48','',''),('1','14',777249,'','customer','1688',42000.00,0.00,'Payment Id 45644 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-28 16:34:14','',''),('1','14',777250,'','supplier','6',0.00,42000.00,'Payment Id 45644 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-28 16:34:14','',''),('1','14',777253,'','customer','1785',580000.00,0.00,'Payment Id 45642 for invoice:80809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-28 16:34:41','',''),('1','14',777254,'','supplier','6',0.00,580000.00,'Payment Id 45642 for invoice:80809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-02-28 16:34:41','',''),('1','14',777257,'','customer','1785',497000.00,0.00,'Payment Id 45641 for invoice:80809, receipt: 234745 by AA RANO NIGERIA LIMITED','2019-02-28 16:34:57','',''),('1','14',777258,'','supplier','6',0.00,497000.00,'Payment Id 45641 for invoice:80809, receipt: 234745 by AA RANO NIGERIA LIMITED','2019-02-28 16:34:57','',''),('1','14',777261,'','customer','1785',1513750.00,0.00,'Payment Id 45637 for invoice:80749, receipt: 910528 by AA RANO NIGERIA LIMITED','2019-02-28 16:35:20','',''),('1','14',777262,'','supplier','6',0.00,1513750.00,'Payment Id 45637 for invoice:80749, receipt: 910528 by AA RANO NIGERIA LIMITED','2019-02-28 16:35:20','',''),('1','14',777265,'','customer','1630',13000.00,0.00,'Payment Id 45636 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-28 16:35:57','',''),('1','14',777266,'','supplier','6',0.00,13000.00,'Payment Id 45636 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-02-28 16:35:57','',''),('1','14',777271,'','customer','1688',59650.00,0.00,'Payment Id 45614 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-28 16:37:25','',''),('1','14',777272,'','supplier','6',0.00,59650.00,'Payment Id 45614 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-02-28 16:37:25','',''),('1','14',777958,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 81174 on 2019-03-01 09:51:26 ','2019-03-01 09:51:26','',''),('1','14',777959,'','customer','1184',0.00,32318.00,'Credit Sales for 226.00 Litres of PMS from shift 81174 on 2019-03-01 09:51:26 ','2019-03-01 09:51:26','',''),('1','14',777960,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 81174 on 2019-03-01 09:51:26 ','2019-03-01 09:51:26','',''),('1','14',777961,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 81174 on 2019-03-01 09:51:26 ','2019-03-01 09:51:26','',''),('1','14',778797,'','customer','1108',0.00,787500.00,'Credit Sales for 3,500.00 Litres of AGO from shift 81213 on 2019-03-01 16:14:34 ','2019-03-01 16:14:34','',''),('1','14',778798,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 81213 on 2019-03-01 16:14:34 ','2019-03-01 16:14:34','',''),('1','14',778799,'','customer','1197',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 81213 on 2019-03-01 16:14:34 ','2019-03-01 16:14:34','',''),('1','14',778800,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 81213 on 2019-03-01 16:14:34 ','2019-03-01 16:14:34','',''),('1','14',778801,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 81213 on 2019-03-01 16:14:34 ','2019-03-01 16:14:34','',''),('1','14',778802,'','customer','1184',0.00,47047.00,'Credit Sales for 329.00 Litres of PMS from shift 81213 on 2019-03-01 16:14:34 ','2019-03-01 16:14:34','',''),('1','14',778856,'','supplier','6',8580000.00,0.00,'Purchase Id 29838 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-01 16:25:03','',''),('1','14',778867,'','customer','1785',219000.00,0.00,'Payment Id 46369 for invoice:80823, receipt: 968169 by AA RANO NIGERIA LIMITED','2019-03-01 16:30:31','',''),('1','14',778868,'','supplier','6',0.00,219000.00,'Payment Id 46369 for invoice:80823, receipt: 968169 by AA RANO NIGERIA LIMITED','2019-03-01 16:30:31','',''),('1','14',778869,'','customer','1785',1500000.00,0.00,'Payment Id 46372 for invoice:80823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-01 16:30:49','',''),('1','14',778870,'','supplier','6',0.00,1500000.00,'Payment Id 46372 for invoice:80823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-01 16:30:49','',''),('1','14',778871,'','customer','1785',2204800.00,0.00,'Payment Id 46373 for invoice:80949, receipt: 968171 by AA RANO NIGERIA LIMITED','2019-03-01 16:31:39','',''),('1','14',778872,'','supplier','6',0.00,2204800.00,'Payment Id 46373 for invoice:80949, receipt: 968171 by AA RANO NIGERIA LIMITED','2019-03-01 16:31:39','',''),('1','14',778875,'','customer','1688',514388.00,0.00,'Payment Id 46375 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-01 16:32:02','',''),('1','14',778876,'','supplier','6',0.00,514388.00,'Payment Id 46375 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-01 16:32:02','',''),('1','14',778979,'','supplier','6',0.00,8580000.00,'Purchase Id 29838 for 60,000 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2019-03-01 23:10:12','',''),('1','14',778981,'','supplier','6',8580000.00,0.00,'Purchase Id 29847 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-01 23:11:11','',''),('1','14',779372,'','customer','1184',0.00,24882.00,'Credit Sales for 174.00 Litres of PMS from shift 81370 on 2019-03-02 16:41:21 ','2019-03-02 16:41:21','',''),('1','14',779546,'','customer','1362',0.00,303750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 81403 on 2019-03-03 13:29:56 ','2019-03-03 13:29:56','',''),('1','14',779547,'','customer','162',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 81403 on 2019-03-03 13:29:56 ','2019-03-03 13:29:56','',''),('1','14',779548,'','customer','219',0.00,7579.00,'Credit Sales for 53.00 Litres of PMS from shift 81403 on 2019-03-03 13:29:56 ','2019-03-03 13:29:56','',''),('1','14',779549,'','customer','1184',0.00,8866.00,'Credit Sales for 62.00 Litres of PMS from shift 81403 on 2019-03-03 13:29:56 ','2019-03-03 13:29:56','',''),('1','14',779690,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 81420 on 2019-03-03 16:46:24 ','2019-03-03 16:46:24','',''),('1','14',779691,'','customer','1184',0.00,27885.00,'Credit Sales for 195.00 Litres of PMS from shift 81420 on 2019-03-03 16:46:24 ','2019-03-03 16:46:24','',''),('1','14',780036,'','supplier','6',4162500.00,0.00,'Purchase Id 29914 for 18,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-03-04 11:09:37','',''),('1','14',780632,'','customer','1185',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 81570 on 2019-03-04 15:15:26 ','2019-03-04 15:15:26','',''),('1','14',780633,'','customer','163',0.00,13585.00,'Credit Sales for 95.00 Litres of PMS from shift 81570 on 2019-03-04 15:15:26 ','2019-03-04 15:15:26','',''),('1','14',780634,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 81570 on 2019-03-04 15:15:26 ','2019-03-04 15:15:26','',''),('1','14',780635,'','customer','338',0.00,57200.00,'Credit Sales for 400.00 Litres of PMS from shift 81570 on 2019-03-04 15:15:26 ','2019-03-04 15:15:26','',''),('1','14',781301,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 81631 on 2019-03-05 10:43:20 ','2019-03-05 10:43:20','',''),('1','14',781302,'','customer','338',0.00,50050.00,'Credit Sales for 350.00 Litres of PMS from shift 81631 on 2019-03-05 10:43:20 ','2019-03-05 10:43:20','',''),('1','14',781303,'','customer','1184',0.00,39182.00,'Credit Sales for 274.00 Litres of PMS from shift 81631 on 2019-03-05 10:43:20 ','2019-03-05 10:43:20','',''),('1','14',781431,'','customer','1785',1700000.00,0.00,'Payment Id 46909 for invoice:81493, receipt: 164437 by AA RANO NIGERIA LIMITED','2019-03-05 11:05:39','',''),('1','14',781432,'','supplier','6',0.00,1700000.00,'Payment Id 46909 for invoice:81493, receipt: 164437 by AA RANO NIGERIA LIMITED','2019-03-05 11:05:39','',''),('1','14',781437,'','customer','1785',896500.00,0.00,'Payment Id 46908 for invoice:CHIJIOKE, receipt: 55211 by AA RANO NIGERIA LIMITED','2019-03-05 11:06:09','',''),('1','14',781438,'','supplier','6',0.00,896500.00,'Payment Id 46908 for invoice:CHIJIOKE, receipt: 55211 by AA RANO NIGERIA LIMITED','2019-03-05 11:06:09','',''),('1','14',781439,'','customer','1785',1544000.00,0.00,'Payment Id 46907 for invoice:81430, receipt: 55210 by AA RANO NIGERIA LIMITED','2019-03-05 11:06:31','',''),('1','14',781440,'','supplier','6',0.00,1544000.00,'Payment Id 46907 for invoice:81430, receipt: 55210 by AA RANO NIGERIA LIMITED','2019-03-05 11:06:31','',''),('1','14',781441,'','customer','1785',500000.00,0.00,'Payment Id 46906 for invoice:ASAD, receipt: 55215 by AA RANO NIGERIA LIMITED','2019-03-05 11:06:47','',''),('1','14',781442,'','supplier','6',0.00,500000.00,'Payment Id 46906 for invoice:ASAD, receipt: 55215 by AA RANO NIGERIA LIMITED','2019-03-05 11:06:47','',''),('1','14',781445,'','customer','1688',57500.00,0.00,'Payment Id 46971 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-05 11:07:13','',''),('1','14',781446,'','supplier','6',0.00,57500.00,'Payment Id 46971 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-05 11:07:13','',''),('1','14',781460,'','customer','1688',59700.00,0.00,'Payment Id 46904 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-05 11:08:40','',''),('1','14',781461,'','supplier','6',0.00,59700.00,'Payment Id 46904 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-05 11:08:40','',''),('1','14',781476,'','customer','1785',2105000.00,0.00,'Payment Id 46902 for invoice:81403, receipt: 55216 by AA RANO NIGERIA LIMITED','2019-03-05 11:10:14','',''),('1','14',781477,'','supplier','6',0.00,2105000.00,'Payment Id 46902 for invoice:81403, receipt: 55216 by AA RANO NIGERIA LIMITED','2019-03-05 11:10:14','',''),('1','14',781482,'','customer','1785',607500.00,0.00,'Payment Id 46901 for invoice:81370, receipt: 55214 by AA RANO NIGERIA LIMITED','2019-03-05 11:10:54','',''),('1','14',781483,'','supplier','6',0.00,607500.00,'Payment Id 46901 for invoice:81370, receipt: 55214 by AA RANO NIGERIA LIMITED','2019-03-05 11:10:54','',''),('1','14',781484,'','customer','1785',96300.00,0.00,'Payment Id 46900 for invoice:81370, receipt: 55213 by AA RANO NIGERIA LIMITED','2019-03-05 11:11:21','',''),('1','14',781485,'','supplier','6',0.00,96300.00,'Payment Id 46900 for invoice:81370, receipt: 55213 by AA RANO NIGERIA LIMITED','2019-03-05 11:11:21','',''),('1','14',781492,'','customer','1785',157500.00,0.00,'Payment Id 46899 for invoice:AUSTAM, receipt: 145769 by AA RANO NIGERIA LIMITED','2019-03-05 11:11:56','',''),('1','14',781493,'','supplier','6',0.00,157500.00,'Payment Id 46899 for invoice:AUSTAM, receipt: 145769 by AA RANO NIGERIA LIMITED','2019-03-05 11:11:56','',''),('1','14',781526,'','customer','1785',243600.00,0.00,'Payment Id 46894 for invoice:81213, receipt: 55209 by AA RANO NIGERIA LIMITED','2019-03-05 11:18:46','',''),('1','14',781527,'','supplier','6',0.00,243600.00,'Payment Id 46894 for invoice:81213, receipt: 55209 by AA RANO NIGERIA LIMITED','2019-03-05 11:18:46','',''),('1','14',781528,'','customer','1785',2500000.00,0.00,'Payment Id 46890 for invoice:81213/81370, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-05 11:19:10','',''),('1','14',781529,'','supplier','6',0.00,2500000.00,'Payment Id 46890 for invoice:81213/81370, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-05 11:19:10','',''),('1','14',781552,'','supplier','6',4218500.00,0.00,'Purchase Id 29953 for 29,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-05 11:27:38','',''),('1','14',781554,'','supplier','6',4500000.00,0.00,'Purchase Id 29951 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-03-05 11:27:55','',''),('1','14',781570,'','customer','1785',124000.00,0.00,'Payment Id 46378 for invoice:SOML, receipt: 147107 by AA RANO NIGERIA LIMITED','2019-03-05 12:02:55','',''),('1','14',781571,'','supplier','6',0.00,124000.00,'Payment Id 46378 for invoice:SOML, receipt: 147107 by AA RANO NIGERIA LIMITED','2019-03-05 12:02:55','',''),('1','14',781580,'','customer','1785',900000.00,0.00,'Payment Id 46379 for invoice:E F C C, receipt: 968172 by AA RANO NIGERIA LIMITED','2019-03-05 12:07:37','',''),('1','14',781581,'','supplier','6',0.00,900000.00,'Payment Id 46379 for invoice:E F C C, receipt: 968172 by AA RANO NIGERIA LIMITED','2019-03-05 12:07:37','',''),('1','14',781582,'','customer','1785',1791500.00,0.00,'Payment Id 46382 for invoice:80971, receipt: 968173 by AA RANO NIGERIA LIMITED','2019-03-05 12:08:02','',''),('1','14',781583,'','supplier','6',0.00,1791500.00,'Payment Id 46382 for invoice:80971, receipt: 968173 by AA RANO NIGERIA LIMITED','2019-03-05 12:08:02','',''),('1','14',781584,'','customer','1785',721440.00,0.00,'Payment Id 46384 for invoice:339/AUG/SML/AUTO, receipt: 968174 by AA RANO NIGERIA LIMITED','2019-03-05 12:08:36','',''),('1','14',781585,'','supplier','6',0.00,721440.00,'Payment Id 46384 for invoice:339/AUG/SML/AUTO, receipt: 968174 by AA RANO NIGERIA LIMITED','2019-03-05 12:08:36','',''),('1','14',781586,'','customer','1785',2000000.00,0.00,'Payment Id 46385 for invoice:81083, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-05 12:08:57','',''),('1','14',781587,'','supplier','6',0.00,2000000.00,'Payment Id 46385 for invoice:81083, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-05 12:08:57','',''),('1','14',781588,'','customer','1785',195200.00,0.00,'Payment Id 46386 for invoice:81083, receipt: 96175 by AA RANO NIGERIA LIMITED','2019-03-05 12:09:51','',''),('1','14',781589,'','supplier','6',0.00,195200.00,'Payment Id 46386 for invoice:81083, receipt: 96175 by AA RANO NIGERIA LIMITED','2019-03-05 12:09:51','',''),('1','14',781590,'','customer','1688',84800.00,0.00,'Payment Id 46388 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-05 12:10:14','',''),('1','14',781591,'','supplier','6',0.00,84800.00,'Payment Id 46388 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-05 12:10:14','',''),('1','14',781592,'','customer','1785',200380.00,0.00,'Payment Id 46398 for invoice:81146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-05 12:10:48','',''),('1','14',781593,'','supplier','6',0.00,200380.00,'Payment Id 46398 for invoice:81146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-05 12:10:48','',''),('1','14',781594,'','customer','1688',247000.00,0.00,'Payment Id 46399 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-05 12:11:23','',''),('1','14',781595,'','supplier','6',0.00,247000.00,'Payment Id 46399 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-05 12:11:23','',''),('1','14',781609,'','customer','1630',329200.00,0.00,'Payment Id 46400 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-05 12:12:12','',''),('1','14',781610,'','supplier','6',0.00,329200.00,'Payment Id 46400 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-05 12:12:12','',''),('1','14',781611,'','customer','1785',218455.00,0.00,'Payment Id 46401 for invoice:AUTO OIL/AFDIN, receipt: 935440 by AA RANO NIGERIA LIMITED','2019-03-05 12:15:18','',''),('1','14',781612,'','supplier','6',0.00,218455.00,'Payment Id 46401 for invoice:AUTO OIL/AFDIN, receipt: 935440 by AA RANO NIGERIA LIMITED','2019-03-05 12:15:18','',''),('1','14',781613,'','customer','1785',1466000.00,0.00,'Payment Id 46487 for invoice:81146, receipt: 145766 by AA RANO NIGERIA LIMITED','2019-03-05 12:16:14','',''),('1','14',781614,'','supplier','6',0.00,1466000.00,'Payment Id 46487 for invoice:81146, receipt: 145766 by AA RANO NIGERIA LIMITED','2019-03-05 12:16:14','',''),('1','14',781615,'','customer','1785',2599390.00,0.00,'Payment Id 46490 for invoice:81174, receipt: 145765 by AA RANO NIGERIA LIMITED','2019-03-05 12:17:06','',''),('1','14',781616,'','supplier','6',0.00,2599390.00,'Payment Id 46490 for invoice:81174, receipt: 145765 by AA RANO NIGERIA LIMITED','2019-03-05 12:17:06','',''),('1','14',782276,'','customer','195',0.00,393750.00,'Credit Sales for 1,750.00 Litres of AGO from shift 81748 on 2019-03-05 18:28:59 ','2019-03-05 18:28:59','',''),('1','14',782277,'','customer','186',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 81748 on 2019-03-05 18:28:59 ','2019-03-05 18:28:59','',''),('1','14',782278,'','customer','421',0.00,1573.00,'Credit Sales for 11.00 Litres of PMS from shift 81748 on 2019-03-05 18:28:59 ','2019-03-05 18:28:59','',''),('1','14',782279,'','customer','1184',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 81748 on 2019-03-05 18:28:59 ','2019-03-05 18:28:59','',''),('1','14',782742,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 81773 on 2019-03-06 11:39:56 ','2019-03-06 11:39:56','',''),('1','14',782743,'','customer','219',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 81773 on 2019-03-06 11:39:56 ','2019-03-06 11:39:56','',''),('1','14',782875,'','customer','1630',527450.00,0.00,'Payment Id 46905 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:01:54','',''),('1','14',782876,'','supplier','6',0.00,527450.00,'Payment Id 46905 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:01:54','',''),('1','14',782881,'','customer','1688',57200.00,0.00,'Payment Id 46974 for invoice:AUTO OIL, receipt: 55217 by AA RANO NIGERIA LIMITED','2019-03-06 13:02:34','',''),('1','14',782882,'','supplier','6',0.00,57200.00,'Payment Id 46974 for invoice:AUTO OIL, receipt: 55217 by AA RANO NIGERIA LIMITED','2019-03-06 13:02:34','',''),('1','14',782883,'','customer','1630',718850.00,0.00,'Payment Id 46972 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:02:48','',''),('1','14',782884,'','supplier','6',0.00,718850.00,'Payment Id 46972 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:02:48','',''),('1','14',782885,'','customer','1785',409520.00,0.00,'Payment Id 46970 for invoice:81493, receipt: 55216 by AA RANO NIGERIA LIMITED','2019-03-06 13:03:00','',''),('1','14',782886,'','supplier','6',0.00,409520.00,'Payment Id 46970 for invoice:81493, receipt: 55216 by AA RANO NIGERIA LIMITED','2019-03-06 13:03:00','',''),('1','14',782887,'','customer','1785',366400.00,0.00,'Payment Id 46903 for invoice:81403, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-06 13:03:18','',''),('1','14',782888,'','supplier','6',0.00,366400.00,'Payment Id 46903 for invoice:81403, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-06 13:03:18','',''),('1','14',782889,'','customer','1785',461503.00,0.00,'Payment Id 46898 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:07:00','',''),('1','14',782890,'','supplier','6',0.00,461503.00,'Payment Id 46898 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:07:00','',''),('1','14',782896,'','customer','1785',1633600.00,0.00,'Payment Id 46896 for invoice:81290, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-06 13:10:30','',''),('1','14',782897,'','supplier','6',0.00,1633600.00,'Payment Id 46896 for invoice:81290, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-06 13:10:30','',''),('1','14',782921,'','customer','1630',177137.00,0.00,'Payment Id 46389 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:25:14','',''),('1','14',782922,'','supplier','6',0.00,177137.00,'Payment Id 46389 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:25:14','',''),('1','14',782933,'','customer','1630',79700.00,0.00,'Payment Id 46377 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:31:02','',''),('1','14',782934,'','supplier','6',0.00,79700.00,'Payment Id 46377 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:31:02','',''),('1','14',782941,'','customer','1630',138200.00,0.00,'Payment Id 45630 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:33:50','',''),('1','14',782942,'','supplier','6',0.00,138200.00,'Payment Id 45630 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:33:50','',''),('1','14',782947,'','customer','1630',595000.00,0.00,'Payment Id 44011 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:35:30','',''),('1','14',782948,'','supplier','6',0.00,595000.00,'Payment Id 44011 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-06 13:35:30','',''),('1','14',783099,'','customer','421',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 81855 on 2019-03-06 15:58:11 ','2019-03-06 15:58:11','',''),('1','14',783100,'','customer','338',0.00,42900.00,'Credit Sales for 300.00 Litres of PMS from shift 81855 on 2019-03-06 15:58:11 ','2019-03-06 15:58:11','',''),('1','14',784239,'','supplier','6',8580000.00,0.00,'Purchase Id 30030 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-07 14:59:09','',''),('1','14',784303,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 81952 on 2019-03-07 16:28:41 ','2019-03-07 16:28:41','',''),('1','14',784304,'','customer','1197',0.00,427500.00,'Credit Sales for 1,900.00 Litres of AGO from shift 81952 on 2019-03-07 16:28:41 ','2019-03-07 16:28:41','',''),('1','14',784305,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 81952 on 2019-03-07 16:28:41 ','2019-03-07 16:28:41','',''),('1','14',784306,'','customer','421',0.00,2431.00,'Credit Sales for 17.00 Litres of PMS from shift 81952 on 2019-03-07 16:28:41 ','2019-03-07 16:28:41','',''),('1','14',784699,'','supplier','6',4290000.00,0.00,'Purchase Id 30065 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-08 11:14:40','',''),('1','14',784732,'','customer','1185',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 82018 on 2019-03-08 11:22:54 ','2019-03-08 11:22:54','',''),('1','14',784733,'','customer','219',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 82018 on 2019-03-08 11:22:54 ','2019-03-08 11:22:54','',''),('1','14',784734,'','customer','1184',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 82018 on 2019-03-08 11:22:54 ','2019-03-08 11:22:54','',''),('1','14',784735,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 82018 on 2019-03-08 11:22:54 ','2019-03-08 11:22:54','',''),('1','14',784736,'','customer','1340',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 82018 on 2019-03-08 11:22:54 ','2019-03-08 11:22:54','',''),('1','14',784737,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 82018 on 2019-03-08 11:22:54 ','2019-03-08 11:22:54','',''),('1','14',784738,'','customer','560',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 82018 on 2019-03-08 11:22:54 ','2019-03-08 11:22:54','',''),('1','14',785147,'','customer','163',0.00,54000.00,'Credit Sales for 240.00 Litres of AGO from shift 82061 on 2019-03-08 14:43:09 ','2019-03-08 14:43:09','',''),('1','14',785148,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 82061 on 2019-03-08 14:43:09 ','2019-03-08 14:43:09','',''),('1','14',785149,'','customer','163',0.00,77077.00,'Credit Sales for 539.00 Litres of PMS from shift 82061 on 2019-03-08 14:43:09 ','2019-03-08 14:43:09','',''),('1','14',785150,'','customer','338',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 82061 on 2019-03-08 14:43:09 ','2019-03-08 14:43:09','',''),('1','14',785747,'','supplier','6',5720000.00,0.00,'Purchase Id 30109 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-10 13:54:22','',''),('1','14',785755,'','supplier','6',2875000.00,0.00,'Purchase Id 30110 for 12,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-03-10 13:58:04','',''),('1','14',785802,'','customer','1785',433800.00,0.00,'Payment Id 47773 for invoice:81631, receipt: 248903 by AA RANO NIGERIA LIMITED','2019-03-10 14:48:26','',''),('1','14',785803,'','supplier','6',0.00,433800.00,'Payment Id 47773 for invoice:81631, receipt: 248903 by AA RANO NIGERIA LIMITED','2019-03-10 14:48:26','',''),('1','14',785804,'','customer','1630',170925.00,0.00,'Payment Id 47776 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-10 14:49:15','',''),('1','14',785805,'','supplier','6',0.00,170925.00,'Payment Id 47776 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-10 14:49:15','',''),('1','14',785806,'','customer','1785',96300.00,0.00,'Payment Id 47777 for invoice:81748, receipt: 86204 by AA RANO NIGERIA LIMITED','2019-03-10 14:49:34','',''),('1','14',785807,'','supplier','6',0.00,96300.00,'Payment Id 47777 for invoice:81748, receipt: 86204 by AA RANO NIGERIA LIMITED','2019-03-10 14:49:34','',''),('1','14',785808,'','customer','1785',1000000.00,0.00,'Payment Id 47779 for invoice:81748, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 14:50:09','',''),('1','14',785809,'','supplier','6',0.00,1000000.00,'Payment Id 47779 for invoice:81748, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 14:50:09','',''),('1','14',785810,'','customer','1785',616100.00,0.00,'Payment Id 47780 for invoice:81748, receipt: 55222 by AA RANO NIGERIA LIMITED','2019-03-10 14:51:42','',''),('1','14',785811,'','supplier','6',0.00,616100.00,'Payment Id 47780 for invoice:81748, receipt: 55222 by AA RANO NIGERIA LIMITED','2019-03-10 14:51:42','',''),('1','14',785814,'','customer','1785',1000000.00,0.00,'Payment Id 47781 for invoice:81773, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 14:52:28','',''),('1','14',785815,'','supplier','6',0.00,1000000.00,'Payment Id 47781 for invoice:81773, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 14:52:28','',''),('1','14',785816,'','customer','1785',900000.00,0.00,'Payment Id 47783 for invoice:81773, receipt: 114742 by AA RANO NIGERIA LIMITED','2019-03-10 14:52:55','',''),('1','14',785817,'','supplier','6',0.00,900000.00,'Payment Id 47783 for invoice:81773, receipt: 114742 by AA RANO NIGERIA LIMITED','2019-03-10 14:52:55','',''),('1','14',785818,'','customer','1785',529100.00,0.00,'Payment Id 47785 for invoice:81773, receipt: 55226 by AA RANO NIGERIA LIMITED','2019-03-10 14:53:38','',''),('1','14',785819,'','supplier','6',0.00,529100.00,'Payment Id 47785 for invoice:81773, receipt: 55226 by AA RANO NIGERIA LIMITED','2019-03-10 14:53:38','',''),('1','14',785820,'','customer','1630',100500.00,0.00,'Payment Id 47788 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-10 14:55:16','',''),('1','14',785821,'','supplier','6',0.00,100500.00,'Payment Id 47788 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-10 14:55:16','',''),('1','14',785822,'','customer','1785',5000000.00,0.00,'Payment Id 47792 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 14:56:31','',''),('1','14',785823,'','supplier','6',0.00,5000000.00,'Payment Id 47792 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 14:56:31','',''),('1','14',785824,'','customer','1785',1865220.00,0.00,'Payment Id 47794 for invoice:81855, receipt: 245136 by AA RANO NIGERIA LIMITED','2019-03-10 14:58:17','',''),('1','14',785825,'','supplier','6',0.00,1865220.00,'Payment Id 47794 for invoice:81855, receipt: 245136 by AA RANO NIGERIA LIMITED','2019-03-10 14:58:17','',''),('1','14',785826,'','customer','1630',197811.00,0.00,'Payment Id 47802 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-10 15:00:55','',''),('1','14',785827,'','supplier','6',0.00,197811.00,'Payment Id 47802 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-10 15:00:55','',''),('1','14',785831,'','customer','1785',500000.00,0.00,'Payment Id 47807 for invoice:81952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 15:02:30','',''),('1','14',785832,'','supplier','6',0.00,500000.00,'Payment Id 47807 for invoice:81952, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 15:02:30','',''),('1','14',785855,'','customer','1785',1000000.00,0.00,'Payment Id 47764 for invoice:81570, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 15:36:28','',''),('1','14',785856,'','supplier','6',0.00,1000000.00,'Payment Id 47764 for invoice:81570, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-10 15:36:28','',''),('1','14',786069,'','customer','1143',0.00,272925.00,'Credit Sales for 1,213.00 Litres of AGO from shift 82242 on 2019-03-11 10:54:28 ','2019-03-11 10:54:28','',''),('1','14',786411,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 82280 on 2019-03-11 15:19:10 ','2019-03-11 15:19:10','',''),('1','14',786412,'','customer','192',0.00,4500.00,'Credit Sales for 20.00 Litres of AGO from shift 82280 on 2019-03-11 15:19:10 ','2019-03-11 15:19:10','',''),('1','14',786413,'','customer','421',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 82280 on 2019-03-11 15:19:10 ','2019-03-11 15:19:10','',''),('1','14',786414,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 82280 on 2019-03-11 15:19:10 ','2019-03-11 15:19:10','',''),('1','14',787438,'','supplier','6',8580000.00,0.00,'Purchase Id 30186 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-12 14:11:50','',''),('1','14',787440,'','supplier','6',5400000.00,0.00,'Purchase Id 30185 for 24,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-03-12 14:12:09','',''),('1','14',787458,'','customer','1688',33660.00,0.00,'Payment Id 47787 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-12 14:19:11','',''),('1','14',787459,'','supplier','6',0.00,33660.00,'Payment Id 47787 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-12 14:19:11','',''),('1','14',787460,'','customer','1785',17000.00,0.00,'Payment Id 47796 for invoice:81855, receipt: 55227 by AA RANO NIGERIA LIMITED','2019-03-12 14:19:35','',''),('1','14',787461,'','supplier','6',0.00,17000.00,'Payment Id 47796 for invoice:81855, receipt: 55227 by AA RANO NIGERIA LIMITED','2019-03-12 14:19:35','',''),('1','14',787465,'','customer','1688',235190.00,0.00,'Payment Id 47800 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-12 14:20:08','',''),('1','14',787466,'','supplier','6',0.00,235190.00,'Payment Id 47800 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-12 14:20:08','',''),('1','14',787467,'','customer','1785',2477800.00,0.00,'Payment Id 47798 for invoice:81890, receipt: 55229 by AA RANO NIGERIA LIMITED','2019-03-12 14:20:29','',''),('1','14',787468,'','supplier','6',0.00,2477800.00,'Payment Id 47798 for invoice:81890, receipt: 55229 by AA RANO NIGERIA LIMITED','2019-03-12 14:20:29','',''),('1','14',787469,'','customer','1688',176325.00,0.00,'Payment Id 47775 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-12 14:20:43','',''),('1','14',787470,'','supplier','6',0.00,176325.00,'Payment Id 47775 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-12 14:20:43','',''),('1','14',787471,'','customer','1785',630000.00,0.00,'Payment Id 47765 for invoice:81570, receipt: 55228 by AA RANO NIGERIA LIMITED','2019-03-12 14:21:11','',''),('1','14',787472,'','supplier','6',0.00,630000.00,'Payment Id 47765 for invoice:81570, receipt: 55228 by AA RANO NIGERIA LIMITED','2019-03-12 14:21:11','',''),('1','14',787473,'','customer','421',0.00,22050.00,'Credit Sales for 98.00 Litres of AGO from shift 82426 on 2019-03-12 14:21:13 ','2019-03-12 14:21:13','',''),('1','14',787474,'','customer','1185',0.00,213750.00,'Credit Sales for 950.00 Litres of AGO from shift 82426 on 2019-03-12 14:21:13 ','2019-03-12 14:21:13','',''),('1','14',787475,'','customer','163',0.00,17875.00,'Credit Sales for 125.00 Litres of PMS from shift 82426 on 2019-03-12 14:21:13 ','2019-03-12 14:21:13','',''),('1','14',787476,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 82426 on 2019-03-12 14:21:13 ','2019-03-12 14:21:13','',''),('1','14',787479,'','customer','1785',241600.00,0.00,'Payment Id 47767 for invoice:81570, receipt: 55221 by AA RANO NIGERIA LIMITED','2019-03-12 14:21:57','',''),('1','14',787480,'','supplier','6',0.00,241600.00,'Payment Id 47767 for invoice:81570, receipt: 55221 by AA RANO NIGERIA LIMITED','2019-03-12 14:21:57','',''),('1','14',787481,'','customer','1785',64300.00,0.00,'Payment Id 47769 for invoice:BUKAVU BARRACK, receipt: 55219 by AA RANO NIGERIA LIMITED','2019-03-12 14:22:21','',''),('1','14',787482,'','supplier','6',0.00,64300.00,'Payment Id 47769 for invoice:BUKAVU BARRACK, receipt: 55219 by AA RANO NIGERIA LIMITED','2019-03-12 14:22:21','',''),('1','14',787487,'','customer','1785',420000.00,0.00,'Payment Id 47770 for invoice:SOML, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-12 14:22:52','',''),('1','14',787488,'','supplier','6',0.00,420000.00,'Payment Id 47770 for invoice:SOML, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-12 14:22:52','',''),('1','14',787489,'','customer','1785',1766000.00,0.00,'Payment Id 47771 for invoice:81631, receipt: 86201 by AA RANO NIGERIA LIMITED','2019-03-12 14:23:15','',''),('1','14',787490,'','supplier','6',0.00,1766000.00,'Payment Id 47771 for invoice:81631, receipt: 86201 by AA RANO NIGERIA LIMITED','2019-03-12 14:23:15','',''),('1','14',787495,'','customer','1785',68350.00,0.00,'Payment Id 46897 for invoice:81290, receipt: 55213 by AA RANO NIGERIA LIMITED','2019-03-12 14:24:22','',''),('1','14',787496,'','supplier','6',0.00,68350.00,'Payment Id 46897 for invoice:81290, receipt: 55213 by AA RANO NIGERIA LIMITED','2019-03-12 14:24:22','',''),('1','14',787499,'','customer','342',584500.00,0.00,'Payment Id 47809 for invoice:ASAD PHARMACEUTICAL, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-12 14:25:38','',''),('1','14',787500,'','supplier','6',0.00,584500.00,'Payment Id 47809 for invoice:ASAD PHARMACEUTICAL, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-12 14:25:38','',''),('1','14',787501,'','customer','1785',1207200.00,0.00,'Payment Id 47808 for invoice:81952, receipt: 55230 by AA RANO NIGERIA LIMITED','2019-03-12 14:26:00','',''),('1','14',787502,'','supplier','6',0.00,1207200.00,'Payment Id 47808 for invoice:81952, receipt: 55230 by AA RANO NIGERIA LIMITED','2019-03-12 14:26:00','',''),('1','14',787518,'','customer','1630',53000.00,0.00,'Payment Id 43997 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-12 14:45:41','',''),('1','14',787519,'','supplier','6',0.00,53000.00,'Payment Id 43997 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-12 14:45:41','',''),('1','14',787520,'','customer','1630',83000.00,0.00,'Payment Id 42885 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-12 14:46:04','',''),('1','14',787521,'','supplier','6',0.00,83000.00,'Payment Id 42885 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-12 14:46:04','',''),('1','14',787530,'','customer','1630',55600.00,0.00,'Payment Id 41938 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-12 14:46:36','',''),('1','14',787531,'','supplier','6',0.00,55600.00,'Payment Id 41938 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-12 14:46:36','',''),('1','14',787534,'','customer','1630',210500.00,0.00,'Payment Id 41322 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-12 14:46:55','',''),('1','14',787535,'','supplier','6',0.00,210500.00,'Payment Id 41322 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-12 14:46:55','',''),('1','14',788547,'','customer','1340',0.00,115200.00,'Credit Sales for 512.00 Litres of AGO from shift 82537 on 2019-03-13 14:55:04 ','2019-03-13 14:55:04','',''),('1','14',788548,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 82537 on 2019-03-13 14:55:04 ','2019-03-13 14:55:04','',''),('1','14',788549,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 82537 on 2019-03-13 14:55:04 ','2019-03-13 14:55:04','',''),('1','14',788550,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 82537 on 2019-03-13 14:55:04 ','2019-03-13 14:55:04','',''),('1','14',788551,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 82537 on 2019-03-13 14:55:04 ','2019-03-13 14:55:04','',''),('1','14',788552,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 82537 on 2019-03-13 14:55:04 ','2019-03-13 14:55:04','',''),('1','14',789503,'','customer','1197',0.00,382500.00,'Credit Sales for 1,700.00 Litres of AGO from shift 82621 on 2019-03-14 13:14:24 ','2019-03-14 13:14:24','',''),('1','14',789504,'','customer','195',0.00,450000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 82621 on 2019-03-14 13:14:24 ','2019-03-14 13:14:24','',''),('1','14',789505,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 82621 on 2019-03-14 13:14:24 ','2019-03-14 13:14:24','',''),('1','14',789506,'','customer','202',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 82621 on 2019-03-14 13:14:24 ','2019-03-14 13:14:24','',''),('1','14',789507,'','customer','476',0.00,263350.00,'Credit Sales for 1,145.00 Litres of DPK from shift 82621 on 2019-03-14 13:14:24 ','2019-03-14 13:14:24','',''),('1','14',789508,'','customer','163',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 82621 on 2019-03-14 13:14:24 ','2019-03-14 13:14:24','',''),('1','14',789509,'','customer','1329',0.00,42900.00,'Credit Sales for 300.00 Litres of PMS from shift 82621 on 2019-03-14 13:14:24 ','2019-03-14 13:14:24','',''),('1','14',789510,'','customer','162',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 82621 on 2019-03-14 13:14:24 ','2019-03-14 13:14:24','',''),('1','14',790181,'','customer','1329',0.00,67500.00,'Credit Sales for 300.00 Litres of AGO from shift 82690 on 2019-03-14 16:16:54 ','2019-03-14 16:16:54','',''),('1','14',790182,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 82690 on 2019-03-14 16:16:54 ','2019-03-14 16:16:54','',''),('1','14',790183,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 82690 on 2019-03-14 16:16:54 ','2019-03-14 16:16:54','',''),('1','14',790184,'','customer','219',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 82690 on 2019-03-14 16:16:54 ','2019-03-14 16:16:54','',''),('1','14',790185,'','customer','1329',0.00,228800.00,'Credit Sales for 1,600.00 Litres of PMS from shift 82690 on 2019-03-14 16:16:54 ','2019-03-14 16:16:54','',''),('1','14',790186,'','customer','338',0.00,35750.00,'Credit Sales for 250.00 Litres of PMS from shift 82690 on 2019-03-14 16:16:54 ','2019-03-14 16:16:54','',''),('1','14',790187,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 82690 on 2019-03-14 16:16:54 ','2019-03-14 16:16:54','',''),('1','14',791329,'','supplier','6',5175000.00,0.00,'Purchase Id 30296 for 23,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-03-15 16:22:53','',''),('1','14',791331,'','supplier','6',8580000.00,0.00,'Purchase Id 30295 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-15 16:23:10','',''),('1','14',791334,'','customer','1630',853500.00,0.00,'Payment Id 48386 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-15 16:24:57','',''),('1','14',791335,'','supplier','6',0.00,853500.00,'Payment Id 48386 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-15 16:24:57','',''),('1','14',791336,'','customer','1785',1948600.00,0.00,'Payment Id 48388 for invoice:82061, receipt: 55233 by AA RANO NIGERIA LIMITED','2019-03-15 16:26:18','',''),('1','14',791337,'','supplier','6',0.00,1948600.00,'Payment Id 48388 for invoice:82061, receipt: 55233 by AA RANO NIGERIA LIMITED','2019-03-15 16:26:18','',''),('1','14',791338,'','customer','1785',246700.00,0.00,'Payment Id 48390 for invoice:82061, receipt: 164201 by AA RANO NIGERIA LIMITED','2019-03-15 16:26:39','',''),('1','14',791339,'','supplier','6',0.00,246700.00,'Payment Id 48390 for invoice:82061, receipt: 164201 by AA RANO NIGERIA LIMITED','2019-03-15 16:26:39','',''),('1','14',791342,'','customer','1785',144450.00,0.00,'Payment Id 48392 for invoice:82131, receipt: 164203 by AA RANO NIGERIA LIMITED','2019-03-15 16:27:04','',''),('1','14',791343,'','supplier','6',0.00,144450.00,'Payment Id 48392 for invoice:82131, receipt: 164203 by AA RANO NIGERIA LIMITED','2019-03-15 16:27:04','',''),('1','14',791346,'','customer','1785',4188600.00,0.00,'Payment Id 48394 for invoice:82131, receipt: 164202 by AA RANO NIGERIA LIMITED','2019-03-15 16:27:16','',''),('1','14',791347,'','supplier','6',0.00,4188600.00,'Payment Id 48394 for invoice:82131, receipt: 164202 by AA RANO NIGERIA LIMITED','2019-03-15 16:27:16','',''),('1','14',791348,'','customer','1688',156700.00,0.00,'Payment Id 48395 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-15 16:27:52','',''),('1','14',791349,'','supplier','6',0.00,156700.00,'Payment Id 48395 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-15 16:27:52','',''),('1','14',791350,'','customer','1630',10000.00,0.00,'Payment Id 48397 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-15 16:28:09','',''),('1','14',791351,'','supplier','6',0.00,10000.00,'Payment Id 48397 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-15 16:28:09','',''),('1','14',791352,'','customer','1785',2000000.00,0.00,'Payment Id 48399 for invoice:DANTATA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-15 16:28:52','',''),('1','14',791353,'','supplier','6',0.00,2000000.00,'Payment Id 48399 for invoice:DANTATA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-15 16:28:52','',''),('1','14',791354,'','customer','1785',1675480.00,0.00,'Payment Id 48401 for invoice:82184, receipt: 164204 by AA RANO NIGERIA LIMITED','2019-03-15 16:29:57','',''),('1','14',791355,'','supplier','6',0.00,1675480.00,'Payment Id 48401 for invoice:82184, receipt: 164204 by AA RANO NIGERIA LIMITED','2019-03-15 16:29:57','',''),('1','14',791356,'','customer','1785',1431000.00,0.00,'Payment Id 48402 for invoice:82242, receipt: 885433 by AA RANO NIGERIA LIMITED','2019-03-15 16:32:24','',''),('1','14',791357,'','supplier','6',0.00,1431000.00,'Payment Id 48402 for invoice:82242, receipt: 885433 by AA RANO NIGERIA LIMITED','2019-03-15 16:32:24','',''),('1','14',791360,'','customer','1785',246900.00,0.00,'Payment Id 48404 for invoice:82242, receipt: 164205 by AA RANO NIGERIA LIMITED','2019-03-15 16:32:44','',''),('1','14',791361,'','supplier','6',0.00,246900.00,'Payment Id 48404 for invoice:82242, receipt: 164205 by AA RANO NIGERIA LIMITED','2019-03-15 16:32:44','',''),('1','14',791362,'','customer','1688',259300.00,0.00,'Payment Id 48405 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-15 16:32:58','',''),('1','14',791363,'','supplier','6',0.00,259300.00,'Payment Id 48405 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-15 16:32:58','',''),('1','14',791364,'','customer','1630',31450.00,0.00,'Payment Id 48406 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-15 16:33:12','',''),('1','14',791365,'','supplier','6',0.00,31450.00,'Payment Id 48406 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-15 16:33:12','',''),('1','14',791368,'','customer','1785',1763765.00,0.00,'Payment Id 48408 for invoice:82280, receipt: 164206 by AA RANO NIGERIA LIMITED','2019-03-15 16:33:28','',''),('1','14',791369,'','supplier','6',0.00,1763765.00,'Payment Id 48408 for invoice:82280, receipt: 164206 by AA RANO NIGERIA LIMITED','2019-03-15 16:33:28','',''),('1','14',791370,'','customer','1785',185735.00,0.00,'Payment Id 48409 for invoice:82280, receipt: 164207 by AA RANO NIGERIA LIMITED','2019-03-15 16:33:53','',''),('1','14',791371,'','supplier','6',0.00,185735.00,'Payment Id 48409 for invoice:82280, receipt: 164207 by AA RANO NIGERIA LIMITED','2019-03-15 16:33:53','',''),('1','14',791374,'','customer','1785',1711700.00,0.00,'Payment Id 48410 for invoice:82367, receipt: 164208 by AA RANO NIGERIA LIMITED','2019-03-15 16:34:05','',''),('1','14',791375,'','supplier','6',0.00,1711700.00,'Payment Id 48410 for invoice:82367, receipt: 164208 by AA RANO NIGERIA LIMITED','2019-03-15 16:34:05','',''),('1','14',791376,'','customer','1688',43300.00,0.00,'Payment Id 48411 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-15 16:34:17','',''),('1','14',791377,'','supplier','6',0.00,43300.00,'Payment Id 48411 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-15 16:34:17','',''),('1','14',791381,'','customer','1630',98000.00,0.00,'Payment Id 48412 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-15 16:34:58','',''),('1','14',791382,'','supplier','6',0.00,98000.00,'Payment Id 48412 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-15 16:34:58','',''),('1','14',791383,'','customer','1785',1602780.00,0.00,'Payment Id 48413 for invoice:82426, receipt: 114741 by AA RANO NIGERIA LIMITED','2019-03-15 16:35:09','',''),('1','14',791384,'','supplier','6',0.00,1602780.00,'Payment Id 48413 for invoice:82426, receipt: 114741 by AA RANO NIGERIA LIMITED','2019-03-15 16:35:09','',''),('1','14',791387,'','customer','1785',175000.00,0.00,'Payment Id 48414 for invoice:82426, receipt: 164209 by AA RANO NIGERIA LIMITED','2019-03-15 16:35:27','',''),('1','14',791388,'','supplier','6',0.00,175000.00,'Payment Id 48414 for invoice:82426, receipt: 164209 by AA RANO NIGERIA LIMITED','2019-03-15 16:35:27','',''),('1','14',791389,'','customer','1785',1515000.00,0.00,'Payment Id 48381 for invoice:82018, receipt: 885408 by AA RANO NIGERIA LIMITED','2019-03-15 16:36:01','',''),('1','14',791390,'','supplier','6',0.00,1515000.00,'Payment Id 48381 for invoice:82018, receipt: 885408 by AA RANO NIGERIA LIMITED','2019-03-15 16:36:01','',''),('1','14',791391,'','customer','1785',493300.00,0.00,'Payment Id 48382 for invoice:82018, receipt: 55232 by AA RANO NIGERIA LIMITED','2019-03-15 16:36:22','',''),('1','14',791392,'','supplier','6',0.00,493300.00,'Payment Id 48382 for invoice:82018, receipt: 55232 by AA RANO NIGERIA LIMITED','2019-03-15 16:36:22','',''),('1','14',791393,'','customer','1785',400000.00,0.00,'Payment Id 48384 for invoice:KEDCO, receipt: 55231 by AA RANO NIGERIA LIMITED','2019-03-15 16:36:43','',''),('1','14',791394,'','supplier','6',0.00,400000.00,'Payment Id 48384 for invoice:KEDCO, receipt: 55231 by AA RANO NIGERIA LIMITED','2019-03-15 16:36:43','',''),('1','14',791395,'','customer','1688',43700.00,0.00,'Payment Id 48385 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-15 16:37:01','',''),('1','14',791396,'','supplier','6',0.00,43700.00,'Payment Id 48385 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-15 16:37:01','',''),('1','14',791488,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 82810 on 2019-03-15 17:06:32 ','2019-03-15 17:06:32','',''),('1','14',791489,'','customer','195',0.00,236250.00,'Credit Sales for 1,050.00 Litres of AGO from shift 82810 on 2019-03-15 17:06:32 ','2019-03-15 17:06:32','',''),('1','14',791490,'','customer','163',0.00,23166.00,'Credit Sales for 162.00 Litres of PMS from shift 82810 on 2019-03-15 17:06:32 ','2019-03-15 17:06:32','',''),('1','14',791736,'','customer','1630',612300.00,0.00,'Payment Id 40892 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-16 13:25:16','',''),('1','14',791737,'','supplier','6',0.00,612300.00,'Payment Id 40892 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-16 13:25:16','',''),('1','14',791846,'','customer','1630',121400.00,0.00,'Payment Id 39968 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:01:59','',''),('1','14',791847,'','supplier','6',0.00,121400.00,'Payment Id 39968 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:01:59','',''),('1','14',791848,'','customer','1630',121450.00,0.00,'Payment Id 39970 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:03:02','',''),('1','14',791849,'','supplier','6',0.00,121450.00,'Payment Id 39970 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:03:02','',''),('1','14',791853,'','customer','1630',37000.00,0.00,'Payment Id 39973 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:07:18','',''),('1','14',791854,'','supplier','6',0.00,37000.00,'Payment Id 39973 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:07:18','',''),('1','14',791858,'','customer','1630',222500.00,0.00,'Payment Id 39978 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:08:51','',''),('1','14',791859,'','supplier','6',0.00,222500.00,'Payment Id 39978 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:08:51','',''),('1','14',791882,'','customer','1630',396200.00,0.00,'Payment Id 38601 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:25:50','',''),('1','14',791883,'','supplier','6',0.00,396200.00,'Payment Id 38601 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-16 15:25:50','',''),('1','14',791911,'','customer','1630',732000.00,0.00,'Payment Id 40335 for invoice:77559, receipt:  by AA RANO NIGERIA LIMITED','2019-03-16 15:34:54','',''),('1','14',791912,'','supplier','6',0.00,732000.00,'Payment Id 40335 for invoice:77559, receipt:  by AA RANO NIGERIA LIMITED','2019-03-16 15:34:54','',''),('1','14',791940,'','customer','195',0.00,371250.00,'Credit Sales for 1,650.00 Litres of AGO from shift 82895 on 2019-03-16 15:59:27 ','2019-03-16 15:59:27','',''),('1','14',791941,'','customer','202',0.00,6300.00,'Credit Sales for 28.00 Litres of AGO from shift 82895 on 2019-03-16 15:59:27 ','2019-03-16 15:59:27','',''),('1','14',791942,'','customer','163',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 82895 on 2019-03-16 15:59:27 ','2019-03-16 15:59:27','',''),('1','14',792203,'','customer','202',0.00,323550.00,'Credit Sales for 1,438.00 Litres of AGO from shift 82964 on 2019-03-17 14:17:57 ','2019-03-17 14:17:57','',''),('1','14',792204,'','customer','1362',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 82964 on 2019-03-17 14:17:57 ','2019-03-17 14:17:57','',''),('1','14',792205,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 82964 on 2019-03-17 14:17:57 ','2019-03-17 14:17:57','',''),('1','14',792206,'','customer','1340',0.00,26884.00,'Credit Sales for 188.00 Litres of PMS from shift 82964 on 2019-03-17 14:17:57 ','2019-03-17 14:17:57','',''),('1','14',792207,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 82964 on 2019-03-17 14:17:57 ','2019-03-17 14:17:57','',''),('1','14',792278,'','customer','195',0.00,720000.00,'Credit Sales for 3,200.00 Litres of AGO from shift 83022 on 2019-03-17 16:21:00 ','2019-03-17 16:21:00','',''),('1','14',792279,'','customer','1197',0.00,517500.00,'Credit Sales for 2,300.00 Litres of AGO from shift 83022 on 2019-03-17 16:21:00 ','2019-03-17 16:21:00','',''),('1','14',792280,'','customer','203',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 83022 on 2019-03-17 16:21:00 ','2019-03-17 16:21:00','',''),('1','14',792379,'','supplier','6',7150000.00,0.00,'Purchase Id 30346 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-18 08:10:13','',''),('1','14',792381,'','supplier','6',4290000.00,0.00,'Purchase Id 30345 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-18 08:10:22','',''),('1','14',792877,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 83150 on 2019-03-18 14:29:02 ','2019-03-18 14:29:02','',''),('1','14',792878,'','customer','202',0.00,303750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 83150 on 2019-03-18 14:29:02 ','2019-03-18 14:29:02','',''),('1','14',793000,'','customer','1340',0.00,88425.00,'Credit Sales for 393.00 Litres of AGO from shift 83156 on 2019-03-18 17:46:14 ','2019-03-18 17:46:14','',''),('1','14',793001,'','customer','1185',0.00,92250.00,'Credit Sales for 410.00 Litres of AGO from shift 83156 on 2019-03-18 17:46:14 ','2019-03-18 17:46:14','',''),('1','14',793002,'','customer','421',0.00,32604.00,'Credit Sales for 228.00 Litres of PMS from shift 83156 on 2019-03-18 17:46:14 ','2019-03-18 17:46:14','',''),('1','14',793003,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 83156 on 2019-03-18 17:46:14 ','2019-03-18 17:46:14','',''),('1','14',793641,'','customer','1008',0.00,116100.00,'Credit Sales for 516.00 Litres of AGO from shift 83211 on 2019-03-19 10:57:04 ','2019-03-19 10:57:04','',''),('1','14',793642,'','customer','1185',0.00,303750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 83211 on 2019-03-19 10:57:04 ','2019-03-19 10:57:04','',''),('1','14',793643,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 83211 on 2019-03-19 10:57:04 ','2019-03-19 10:57:04','',''),('1','14',793644,'','customer','421',0.00,6525.00,'Credit Sales for 29.00 Litres of AGO from shift 83211 on 2019-03-19 10:57:04 ','2019-03-19 10:57:04','',''),('1','14',793645,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 83211 on 2019-03-19 10:57:04 ','2019-03-19 10:57:04','',''),('1','14',793646,'','customer','163',0.00,10296.00,'Credit Sales for 72.00 Litres of PMS from shift 83211 on 2019-03-19 10:57:04 ','2019-03-19 10:57:04','',''),('1','14',793647,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 83211 on 2019-03-19 10:57:04 ','2019-03-19 10:57:04','',''),('1','14',795355,'','customer','202',0.00,312525.00,'Credit Sales for 1,389.00 Litres of AGO from shift 83283 on 2019-03-19 15:57:02 ','2019-03-19 15:57:02','',''),('1','14',795356,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 83283 on 2019-03-19 15:57:02 ','2019-03-19 15:57:02','',''),('1','14',795357,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 83283 on 2019-03-19 15:57:02 ','2019-03-19 15:57:02','',''),('1','14',795358,'','customer','421',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 83283 on 2019-03-19 15:57:02 ','2019-03-19 15:57:02','',''),('1','14',795359,'','customer','162',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 83283 on 2019-03-19 15:57:02 ','2019-03-19 15:57:02','',''),('1','14',795518,'','supplier','6',2288000.00,0.00,'Purchase Id 30416 for 16,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-19 16:54:49','',''),('1','14',795520,'','supplier','6',3937500.00,0.00,'Purchase Id 30415 for 17,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-03-19 16:55:02','',''),('1','14',795521,'','customer','1785',2384400.00,0.00,'Payment Id 49774 for invoice:82874, receipt: 164228 by AA RANO NIGERIA LIMITED','2019-03-19 16:55:52','',''),('1','14',795522,'','supplier','6',0.00,2384400.00,'Payment Id 49774 for invoice:82874, receipt: 164228 by AA RANO NIGERIA LIMITED','2019-03-19 16:55:52','',''),('1','14',795523,'','customer','1688',41700.00,0.00,'Payment Id 49775 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-19 16:56:04','',''),('1','14',795524,'','supplier','6',0.00,41700.00,'Payment Id 49775 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-19 16:56:04','',''),('1','14',795527,'','customer','1630',175500.00,0.00,'Payment Id 49777 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 16:56:25','',''),('1','14',795528,'','supplier','6',0.00,175500.00,'Payment Id 49777 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 16:56:25','',''),('1','14',795531,'','customer','1785',1762000.00,0.00,'Payment Id 49778 for invoice:82895, receipt: 164229 by AA RANO NIGERIA LIMITED','2019-03-19 16:56:42','',''),('1','14',795532,'','supplier','6',0.00,1762000.00,'Payment Id 49778 for invoice:82895, receipt: 164229 by AA RANO NIGERIA LIMITED','2019-03-19 16:56:42','',''),('1','14',795533,'','customer','1785',2792590.00,0.00,'Payment Id 49781 for invoice:82964, receipt: 164230 by AA RANO NIGERIA LIMITED','2019-03-19 16:57:18','',''),('1','14',795534,'','supplier','6',0.00,2792590.00,'Payment Id 49781 for invoice:82964, receipt: 164230 by AA RANO NIGERIA LIMITED','2019-03-19 16:57:18','',''),('1','14',795535,'','customer','1630',114550.00,0.00,'Payment Id 49782 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 16:57:37','',''),('1','14',795536,'','supplier','6',0.00,114550.00,'Payment Id 49782 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 16:57:37','',''),('1','14',795537,'','customer','1785',1850300.00,0.00,'Payment Id 49783 for invoice:83022, receipt: 55235 by AA RANO NIGERIA LIMITED','2019-03-19 16:57:52','',''),('1','14',795538,'','supplier','6',0.00,1850300.00,'Payment Id 49783 for invoice:83022, receipt: 55235 by AA RANO NIGERIA LIMITED','2019-03-19 16:57:52','',''),('1','14',795539,'','customer','1785',1511000.00,0.00,'Payment Id 49785 for invoice:83150, receipt: 65169 by AA RANO NIGERIA LIMITED','2019-03-19 16:58:08','',''),('1','14',795540,'','supplier','6',0.00,1511000.00,'Payment Id 49785 for invoice:83150, receipt: 65169 by AA RANO NIGERIA LIMITED','2019-03-19 16:58:08','',''),('1','14',795541,'','customer','1630',162100.00,0.00,'Payment Id 49788 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 16:59:31','',''),('1','14',795542,'','supplier','6',0.00,162100.00,'Payment Id 49788 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 16:59:31','',''),('1','14',795547,'','customer','1785',1300000.00,0.00,'Payment Id 49735 for invoice:82490, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-19 17:04:38','',''),('1','14',795548,'','supplier','6',0.00,1300000.00,'Payment Id 49735 for invoice:82490, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-03-19 17:04:38','',''),('1','14',795549,'','customer','1785',1623000.00,0.00,'Payment Id 49736 for invoice:82490, receipt: 164219 by AA RANO NIGERIA LIMITED','2019-03-19 17:04:59','',''),('1','14',795550,'','supplier','6',0.00,1623000.00,'Payment Id 49736 for invoice:82490, receipt: 164219 by AA RANO NIGERIA LIMITED','2019-03-19 17:04:59','',''),('1','14',795551,'','customer','1688',56500.00,0.00,'Payment Id 49737 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-19 17:05:20','',''),('1','14',795552,'','supplier','6',0.00,56500.00,'Payment Id 49737 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-19 17:05:20','',''),('1','14',795553,'','customer','1630',139600.00,0.00,'Payment Id 49738 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 17:05:42','',''),('1','14',795554,'','supplier','6',0.00,139600.00,'Payment Id 49738 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 17:05:42','',''),('1','14',795555,'','customer','1785',100000.00,0.00,'Payment Id 49739 for invoice:KEDCO, receipt: 164220 by AA RANO NIGERIA LIMITED','2019-03-19 17:06:07','',''),('1','14',795556,'','supplier','6',0.00,100000.00,'Payment Id 49739 for invoice:KEDCO, receipt: 164220 by AA RANO NIGERIA LIMITED','2019-03-19 17:06:07','',''),('1','14',795557,'','customer','1785',1957800.00,0.00,'Payment Id 49740 for invoice:82537, receipt: 164221 by AA RANO NIGERIA LIMITED','2019-03-19 17:06:27','',''),('1','14',795558,'','supplier','6',0.00,1957800.00,'Payment Id 49740 for invoice:82537, receipt: 164221 by AA RANO NIGERIA LIMITED','2019-03-19 17:06:27','',''),('1','14',795559,'','customer','1785',2221000.00,0.00,'Payment Id 49742 for invoice:82621, receipt: 109697 by AA RANO NIGERIA LIMITED','2019-03-19 17:06:46','',''),('1','14',795560,'','supplier','6',0.00,2221000.00,'Payment Id 49742 for invoice:82621, receipt: 109697 by AA RANO NIGERIA LIMITED','2019-03-19 17:06:46','',''),('1','14',795561,'','customer','1785',515700.00,0.00,'Payment Id 49743 for invoice:82621, receipt: 164222 by AA RANO NIGERIA LIMITED','2019-03-19 17:07:10','',''),('1','14',795562,'','supplier','6',0.00,515700.00,'Payment Id 49743 for invoice:82621, receipt: 164222 by AA RANO NIGERIA LIMITED','2019-03-19 17:07:10','',''),('1','14',795563,'','customer','1688',22000.00,0.00,'Payment Id 49744 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-19 17:07:26','',''),('1','14',795564,'','supplier','6',0.00,22000.00,'Payment Id 49744 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-19 17:07:26','',''),('1','14',795565,'','customer','1630',418324.45,0.00,'Payment Id 49745 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 17:08:03','',''),('1','14',795566,'','supplier','6',0.00,418324.45,'Payment Id 49745 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 17:08:03','',''),('1','14',795567,'','customer','1785',71500.00,0.00,'Payment Id 49746 for invoice:AUTO OIL, receipt: 109739 by AA RANO NIGERIA LIMITED','2019-03-19 17:08:23','',''),('1','14',795568,'','supplier','6',0.00,71500.00,'Payment Id 49746 for invoice:AUTO OIL, receipt: 109739 by AA RANO NIGERIA LIMITED','2019-03-19 17:08:23','',''),('1','14',795569,'','customer','1785',1928030.00,0.00,'Payment Id 49747 for invoice:82690, receipt: 100522 by AA RANO NIGERIA LIMITED','2019-03-19 17:08:40','',''),('1','14',795570,'','supplier','6',0.00,1928030.00,'Payment Id 49747 for invoice:82690, receipt: 100522 by AA RANO NIGERIA LIMITED','2019-03-19 17:08:40','',''),('1','14',795571,'','customer','1785',168400.00,0.00,'Payment Id 49751 for invoice:82690, receipt: 86253 by AA RANO NIGERIA LIMITED','2019-03-19 17:08:56','',''),('1','14',795572,'','supplier','6',0.00,168400.00,'Payment Id 49751 for invoice:82690, receipt: 86253 by AA RANO NIGERIA LIMITED','2019-03-19 17:08:56','',''),('1','14',795573,'','customer','1785',45300.00,0.00,'Payment Id 49752 for invoice:BUKAVU BARRACK, receipt: 164223 by AA RANO NIGERIA LIMITED','2019-03-19 17:09:19','',''),('1','14',795574,'','supplier','6',0.00,45300.00,'Payment Id 49752 for invoice:BUKAVU BARRACK, receipt: 164223 by AA RANO NIGERIA LIMITED','2019-03-19 17:09:19','',''),('1','14',795575,'','customer','1785',2317835.00,0.00,'Payment Id 49755 for invoice:82758, receipt: 164226 by AA RANO NIGERIA LIMITED','2019-03-19 17:10:00','',''),('1','14',795576,'','supplier','6',0.00,2317835.00,'Payment Id 49755 for invoice:82758, receipt: 164226 by AA RANO NIGERIA LIMITED','2019-03-19 17:10:00','',''),('1','14',795577,'','customer','1630',352712.34,0.00,'Payment Id 49757 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 17:10:46','',''),('1','14',795578,'','supplier','6',0.00,352712.34,'Payment Id 49757 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-19 17:10:46','',''),('1','14',795579,'','customer','1785',1721550.00,0.00,'Payment Id 49762 for invoice:82810, receipt: 110535 by AA RANO NIGERIA LIMITED','2019-03-19 17:11:02','',''),('1','14',795580,'','supplier','6',0.00,1721550.00,'Payment Id 49762 for invoice:82810, receipt: 110535 by AA RANO NIGERIA LIMITED','2019-03-19 17:11:02','',''),('1','14',795581,'','customer','1785',138700.00,0.00,'Payment Id 49773 for invoice:82810, receipt: 1644227 by AA RANO NIGERIA LIMITED','2019-03-19 17:12:46','',''),('1','14',795582,'','supplier','6',0.00,138700.00,'Payment Id 49773 for invoice:82810, receipt: 1644227 by AA RANO NIGERIA LIMITED','2019-03-19 17:12:46','',''),('1','14',795583,'','customer','1785',1212560.00,0.00,'Payment Id 49807 for invoice:83211, receipt: 55237 by AA RANO NIGERIA LIMITED','2019-03-19 17:16:29','',''),('1','14',795584,'','supplier','6',0.00,1212560.00,'Payment Id 49807 for invoice:83211, receipt: 55237 by AA RANO NIGERIA LIMITED','2019-03-19 17:16:29','',''),('1','14',795585,'','customer','1785',28000.00,0.00,'Payment Id 49806 for invoice:83211, receipt: 43496 by AA RANO NIGERIA LIMITED','2019-03-19 17:16:47','',''),('1','14',795586,'','supplier','6',0.00,28000.00,'Payment Id 49806 for invoice:83211, receipt: 43496 by AA RANO NIGERIA LIMITED','2019-03-19 17:16:47','',''),('1','14',795870,'','customer','1329',500000.00,0.00,'Payment Id 77883 for invoice:POS ZENITH, receipt: 41010 by BAKAVOUR BARRACK','2019-03-20 10:53:55','',''),('1','14',795928,'','customer','1362',0.00,6750.00,'Credit Sales for 30.00 Litres of AGO from shift 83350 on 2019-03-20 12:15:18 ','2019-03-20 12:15:18','',''),('1','14',795929,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 83350 on 2019-03-20 12:15:18 ','2019-03-20 12:15:18','',''),('1','14',795930,'','customer','163',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 83350 on 2019-03-20 12:15:18 ','2019-03-20 12:15:18','',''),('1','14',795931,'','customer','186',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 83350 on 2019-03-20 12:15:18 ','2019-03-20 12:15:18','',''),('1','14',796874,'','customer','1785',398000.00,0.00,'Payment Id 49786 for invoice:83150, receipt: 55238 by AA RANO NIGERIA LIMITED','2019-03-20 16:45:02','',''),('1','14',796875,'','supplier','6',0.00,398000.00,'Payment Id 49786 for invoice:83150, receipt: 55238 by AA RANO NIGERIA LIMITED','2019-03-20 16:45:02','',''),('1','14',796876,'','customer','1785',1532050.00,0.00,'Payment Id 49789 for invoice:83156, receipt: 97214 by AA RANO NIGERIA LIMITED','2019-03-20 16:46:12','',''),('1','14',796877,'','supplier','6',0.00,1532050.00,'Payment Id 49789 for invoice:83156, receipt: 97214 by AA RANO NIGERIA LIMITED','2019-03-20 16:46:12','',''),('1','14',796878,'','customer','1785',163300.00,0.00,'Payment Id 49790 for invoice:83156, receipt: 164211 by AA RANO NIGERIA LIMITED','2019-03-20 16:46:26','',''),('1','14',796879,'','supplier','6',0.00,163300.00,'Payment Id 49790 for invoice:83156, receipt: 164211 by AA RANO NIGERIA LIMITED','2019-03-20 16:46:26','',''),('1','14',796880,'','customer','1785',954800.00,0.00,'Payment Id 49808 for invoice:83211, receipt: 55250 by AA RANO NIGERIA LIMITED','2019-03-20 16:46:42','',''),('1','14',796881,'','supplier','6',0.00,954800.00,'Payment Id 49808 for invoice:83211, receipt: 55250 by AA RANO NIGERIA LIMITED','2019-03-20 16:46:42','',''),('1','14',796882,'','customer','1630',310650.00,0.00,'Payment Id 49809 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-20 16:47:05','',''),('1','14',796883,'','supplier','6',0.00,310650.00,'Payment Id 49809 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-20 16:47:05','',''),('1','14',796884,'','customer','1785',60000.00,0.00,'Payment Id 49811 for invoice:DR ZAKARI/AUTO OIL, receipt: 164210 by AA RANO NIGERIA LIMITED','2019-03-20 16:47:16','',''),('1','14',796885,'','supplier','6',0.00,60000.00,'Payment Id 49811 for invoice:DR ZAKARI/AUTO OIL, receipt: 164210 by AA RANO NIGERIA LIMITED','2019-03-20 16:47:16','',''),('1','14',796886,'','customer','1785',198000.00,0.00,'Payment Id 49813 for invoice:AUGUSTINE/AFDIN, receipt: 43410 by AA RANO NIGERIA LIMITED','2019-03-20 16:47:27','',''),('1','14',796887,'','supplier','6',0.00,198000.00,'Payment Id 49813 for invoice:AUGUSTINE/AFDIN, receipt: 43410 by AA RANO NIGERIA LIMITED','2019-03-20 16:47:27','',''),('1','14',796892,'','customer','1688',636209.00,0.00,'Payment Id 39965 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-20 16:57:20','',''),('1','14',796893,'','supplier','6',0.00,636209.00,'Payment Id 39965 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-20 16:57:20','',''),('1','14',796902,'','customer','421',0.00,10125.00,'Credit Sales for 45.00 Litres of AGO from shift 83429 on 2019-03-20 17:22:49 ','2019-03-20 17:22:49','',''),('1','14',796903,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 83429 on 2019-03-20 17:22:49 ','2019-03-20 17:22:49','',''),('1','14',796904,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 83429 on 2019-03-20 17:22:49 ','2019-03-20 17:22:49','',''),('1','14',797049,'','supplier','6',0.00,152600.00,'DECREASE FOR DPK (003) ON 21,800LTRS FROM( 240----233) X 7','2018-09-08 00:00:00','',''),('1','14',797051,'','supplier','6',108000.00,0.00,'INCREASE FOR AGO (002) ON  10,800 LRTS FROM (225 TO 235) X 10','2018-09-20 00:00:00','',''),('1','14',797053,'','supplier','6',130000.00,0.00,'INCREASE FOR AGO (002) ON  26,000 LRTS FROM (235 TO 240) X 5','2018-10-04 00:00:00','',''),('1','14',797055,'','supplier','6',316000.00,0.00,'INCREASE FOR AGO (002) ON  31600 LRTS FROM (240 TO 250) X 10','2018-10-09 00:00:00','',''),('1','14',797057,'','supplier','6',0.00,198000.00,'DECREASE FOR AGO (002) ON 9,900 LTRS FROM( 250----230) X 20','2018-10-16 00:00:00','',''),('1','14',797059,'','supplier','6',14000.00,0.00,'INCREASE FOR AGO (002) ON  2800 LRTS FROM (245 TO 250) X 5','2018-10-24 00:00:00','',''),('1','14',797061,'','supplier','6',28000.00,0.00,'INCREASE FOR AGO (002) ON  5600 LRTS FROM (250 TO 255) X 5','2018-11-02 00:00:00','',''),('1','14',797066,'','supplier','6',120000.00,0.00,'INCREASE FOR AGO (002) ON  12000 LRTS FROM (255 TO 265) X 10','2018-11-23 00:00:00','',''),('1','14',797068,'','supplier','6',0.00,127500.00,'INCREASE FOR AGO (002) ON  25500 LRTS FROM (255 TO 260) X 5','2018-11-28 00:00:00','',''),('1','14',797069,'','supplier','6',0.00,65000.00,'DECREASE FOR AGO (002) ON 13000 LTRS FROM( 265----260) X 65000','2018-12-11 00:00:00','',''),('1','14',797071,'','supplier','6',0.00,396000.00,'DECREASE FOR DPK (003) ON 19800 LTRS FROM( 280----260) X 20','2018-12-13 00:00:00','',''),('1','14',797073,'','supplier','6',0.00,110000.00,'DECREASE FOR DPK (003) ON 22000 LTRS FROM( 260----255) X 5','2018-12-19 00:00:00','',''),('1','14',797075,'','supplier','6',0.00,30000.00,'DECREASE FOR AGO (002) ON 6000 LTRS FROM( 260----255) X 30000','2018-12-19 00:00:00','',''),('1','14',797077,'','supplier','6',0.00,96000.00,'DECREASE FOR AGO (002) ON 19200 LTRS FROM( 255----250) X 96000','2018-12-22 00:00:00','',''),('1','14',797079,'','supplier','6',0.00,146000.00,'DECREASE FOR AGO (002) ON 29200 LTRS FROM( 250----245) X 146000','2018-12-26 00:00:00','',''),('1','14',797156,'','customer','197',211200.00,0.00,'Payment Id 77172 for invoice:, receipt: TRANSFER by PHARMADEX','2019-03-21 10:05:37','',''),('1','14',797158,'','customer','475',144000.00,0.00,'Payment Id 77225 for invoice:, receipt: 659250 by BORONI PRONO','2019-03-21 10:06:28','',''),('1','14',797160,'','customer','338',57200.00,0.00,'Payment Id 77266 for invoice:, receipt:  by AUTO OIL','2019-03-21 10:08:30','',''),('1','14',797162,'','customer','475',144000.00,0.00,'Payment Id 77298 for invoice:, receipt: 976327 by BORONI PRONO','2019-03-21 10:09:17','',''),('1','14',797166,'','customer','1362',312000.00,0.00,'Payment Id 77312 for invoice:TRANSFER, receipt: MACDEVIS by MACDAVIS GLOBAL CONCEPT','2019-03-21 10:09:52','',''),('1','14',797170,'','customer','1362',696000.00,0.00,'Payment Id 77313 for invoice:TRANSFER, receipt: MACDEVIS by MACDAVIS GLOBAL CONCEPT','2019-03-21 10:10:52','',''),('1','14',797176,'','customer','1197',3500000.00,0.00,'Payment Id 77315 for invoice:, receipt: DANTATA by DANTATA ORGANISATION','2019-03-21 10:11:28','',''),('1','14',797180,'','customer','1108',852600.00,0.00,'Payment Id 77317 for invoice:, receipt: 660507 by GRAND ROYAL PALACE HOTEL','2019-03-21 10:14:33','',''),('1','14',797182,'','customer','338',57200.00,0.00,'Payment Id 77318 for invoice:974413, receipt: 974413 by AUTO OIL','2019-03-21 10:14:59','',''),('1','14',797189,'','customer','484',100000.00,0.00,'Payment Id 77320 for invoice:974413, receipt: 974413 by AUGUSTINE EZE OBI','2019-03-21 10:18:15','',''),('1','14',797191,'','customer','476',885800.00,0.00,'Payment Id 77328 for invoice:229116, receipt: 229116 by PAINT SUPLUX','2019-03-21 10:20:10','',''),('1','14',797195,'','customer','338',57200.00,0.00,'Payment Id 77329 for invoice:229117, receipt: 229117 by AUTO OIL','2019-03-21 10:21:13','',''),('1','14',797196,'','customer','186',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 83465 on 2019-03-21 10:22:13 ','2019-03-21 10:22:13','',''),('1','14',797197,'','customer','163',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 83465 on 2019-03-21 10:22:13 ','2019-03-21 10:22:13','',''),('1','14',797198,'','customer','1184',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 83465 on 2019-03-21 10:22:13 ','2019-03-21 10:22:13','',''),('1','14',797202,'','customer','197',413200.00,0.00,'Payment Id 77365 for invoice:TRANSFER, receipt: TRANSFER by PHARMADEX','2019-03-21 10:22:19','',''),('1','14',797206,'','customer','1143',530000.00,0.00,'Payment Id 77503 for invoice:970566, receipt: 970566 by ASAD PHARMACEUTICALS LIMITED','2019-03-21 10:23:18','',''),('1','14',797212,'','customer','1143',610000.00,0.00,'Payment Id 77504 for invoice:TRANSFER, receipt: TRANSFER by ASAD PHARMACEUTICALS LIMITED','2019-03-21 10:24:14','',''),('1','14',797214,'','customer','186',243100.00,0.00,'Payment Id 77581 for invoice:552614, receipt: 552614 by NDLEA','2019-03-21 10:25:02','',''),('1','14',797216,'','customer','1185',984385.00,0.00,'Payment Id 77585 for invoice:552623, receipt: 552623 by ADIL','2019-03-21 10:25:54','',''),('1','14',797224,'','customer','1329',65385.00,0.00,'Payment Id 77586 for invoice:936935, receipt: 936935 by BAKAVOUR BARRACK','2019-03-21 10:28:12','',''),('1','14',797226,'','customer','338',50050.00,0.00,'Payment Id 77587 for invoice:982747, receipt: 982747 by AUTO OIL','2019-03-21 10:28:45','',''),('1','14',797230,'','customer','1362',946000.00,0.00,'Payment Id 77619 for invoice:143563, receipt: 143563 by MACDAVIS GLOBAL CONCEPT','2019-03-21 10:29:58','',''),('1','14',797235,'','customer','197',445400.00,0.00,'Payment Id 77660 for invoice:TRANSFER, receipt: TRANSFER by PHARMADEX','2019-03-21 10:31:16','',''),('1','14',797243,'','customer','202',896500.00,0.00,'Payment Id 77937 for invoice:55211, receipt: 55211 by CHIJIOKE','2019-03-21 10:32:55','',''),('1','14',797245,'','customer','163',900000.00,0.00,'Payment Id 77886 for invoice:968172, receipt: 968172 by EFCC','2019-03-21 10:33:46','',''),('1','14',797290,'','customer','195',157500.00,0.00,'Payment Id 77933 for invoice:145769, receipt: 145769 by AUSTAM TRANSPORT','2019-03-21 10:41:03','',''),('1','14',797294,'','customer','195',5000000.00,0.00,'Payment Id 77981 for invoice:TRANSFER, receipt: TRANSFER by AUSTAM TRANSPORT','2019-03-21 10:43:54','',''),('1','14',797298,'','customer','1143',584500.00,0.00,'Payment Id 77983 for invoice:TRANSFER, receipt: TRANSFER by ASAD PHARMACEUTICALS LIMITED','2019-03-21 10:46:04','',''),('1','14',797302,'','customer','421',400000.00,0.00,'Payment Id 78017 for invoice:55231, receipt: 55231 by KEDCO KANO CENTRAL','2019-03-21 10:47:11','',''),('1','14',797308,'','customer','1197',2000000.00,0.00,'Payment Id 78018 for invoice:TRANSFER, receipt: TRANSFER by DANTATA ORGANISATION','2019-03-21 10:48:20','',''),('1','14',797317,'','customer','338',71500.00,0.00,'Payment Id 78124 for invoice:109739, receipt: 109739 by AUTO OIL','2019-03-21 10:50:33','',''),('1','14',797321,'','customer','1329',45300.00,0.00,'Payment Id 78125 for invoice:164223, receipt: 164223 by BAKAVOUR BARRACK','2019-03-21 10:50:47','',''),('1','14',797336,'','customer','1362',2385000.00,0.00,'Payment Id 78152 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-03-21 10:52:49','',''),('1','14',797340,'','customer','476',472500.00,0.00,'Payment Id 78177 for invoice:, receipt:  by PAINT SUPLUX','2019-03-21 10:53:21','',''),('1','14',797344,'','customer','338',242900.00,0.00,'Payment Id 77743 for invoice:112332, receipt: 112332 by AUTO OIL','2019-03-21 10:54:15','',''),('1','14',797355,'','customer','1785',1992830.00,0.00,'Payment Id 50167 for invoice:83283, receipt:  by AA RANO NIGERIA LIMITED','2019-03-21 11:05:00','',''),('1','14',797356,'','supplier','6',0.00,1992830.00,'Payment Id 50167 for invoice:83283, receipt:  by AA RANO NIGERIA LIMITED','2019-03-21 11:05:00','',''),('1','14',797357,'','customer','1785',2343900.00,0.00,'Payment Id 50168 for invoice:83350, receipt:  by AA RANO NIGERIA LIMITED','2019-03-21 11:05:13','',''),('1','14',797358,'','supplier','6',0.00,2343900.00,'Payment Id 50168 for invoice:83350, receipt:  by AA RANO NIGERIA LIMITED','2019-03-21 11:05:13','',''),('1','14',797359,'','customer','1785',1602700.00,0.00,'Payment Id 50169 for invoice:83429, receipt:  by AA RANO NIGERIA LIMITED','2019-03-21 11:05:26','',''),('1','14',797360,'','supplier','6',0.00,1602700.00,'Payment Id 50169 for invoice:83429, receipt:  by AA RANO NIGERIA LIMITED','2019-03-21 11:05:26','',''),('1','14',798420,'','customer','163',0.00,12155.00,'Credit Sales for 85.00 Litres of PMS from shift 83535 on 2019-03-21 15:23:20 ','2019-03-21 15:23:20','',''),('1','14',798421,'','customer','162',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 83535 on 2019-03-21 15:23:20 ','2019-03-21 15:23:20','',''),('1','14',798422,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 83535 on 2019-03-21 15:23:20 ','2019-03-21 15:23:20','',''),('1','14',798423,'','customer','203',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 83535 on 2019-03-21 15:23:20 ','2019-03-21 15:23:20','',''),('1','14',798941,'','supplier','6',4290000.00,0.00,'Purchase Id 30542 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-22 10:36:58','',''),('1','14',798943,'','supplier','6',7150000.00,0.00,'Purchase Id 30541 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-22 10:37:09','',''),('1','14',798986,'','customer','1197',0.00,49500.00,'Credit Sales for 220.00 Litres of AGO from shift 83588 on 2019-03-22 10:56:16 ','2019-03-22 10:56:16','',''),('1','14',798987,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 83588 on 2019-03-22 10:56:16 ','2019-03-22 10:56:16','',''),('1','14',798988,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 83588 on 2019-03-22 10:56:16 ','2019-03-22 10:56:16','',''),('1','14',798989,'','customer','1340',0.00,215100.00,'Credit Sales for 956.00 Litres of AGO from shift 83588 on 2019-03-22 10:56:16 ','2019-03-22 10:56:16','',''),('1','14',798990,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 83588 on 2019-03-22 10:56:16 ','2019-03-22 10:56:16','',''),('1','14',798991,'','customer','162',0.00,1716.00,'Credit Sales for 12.00 Litres of PMS from shift 83588 on 2019-03-22 10:56:16 ','2019-03-22 10:56:16','',''),('1','14',799237,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 83645 on 2019-03-22 14:24:49 ','2019-03-22 14:24:49','',''),('1','14',799238,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 83645 on 2019-03-22 14:24:49 ','2019-03-22 14:24:49','',''),('1','14',799239,'','customer','163',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 83645 on 2019-03-22 14:24:49 ','2019-03-22 14:24:49','',''),('1','14',799240,'','customer','186',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 83645 on 2019-03-22 14:24:49 ','2019-03-22 14:24:49','',''),('1','14',799241,'','customer','421',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 83645 on 2019-03-22 14:24:49 ','2019-03-22 14:24:49','',''),('1','14',799524,'','customer','1785',1742000.00,0.00,'Payment Id 50170 for invoice:83465, receipt:  by AA RANO NIGERIA LIMITED','2019-03-22 16:49:17','',''),('1','14',799525,'','supplier','6',0.00,1742000.00,'Payment Id 50170 for invoice:83465, receipt:  by AA RANO NIGERIA LIMITED','2019-03-22 16:49:17','',''),('1','14',799526,'','customer','1785',767100.00,0.00,'Payment Id 50295 for invoice:83465, receipt:  by AA RANO NIGERIA LIMITED','2019-03-22 16:49:34','',''),('1','14',799527,'','supplier','6',0.00,767100.00,'Payment Id 50295 for invoice:83465, receipt:  by AA RANO NIGERIA LIMITED','2019-03-22 16:49:34','',''),('1','14',799528,'','customer','1785',337100.00,0.00,'Payment Id 50296 for invoice:83429, receipt:  by AA RANO NIGERIA LIMITED','2019-03-22 16:49:51','',''),('1','14',799529,'','supplier','6',0.00,337100.00,'Payment Id 50296 for invoice:83429, receipt:  by AA RANO NIGERIA LIMITED','2019-03-22 16:49:51','',''),('1','14',799530,'','customer','1785',580055.00,0.00,'Payment Id 50297 for invoice:83535, receipt:  by AA RANO NIGERIA LIMITED','2019-03-22 16:50:02','',''),('1','14',799531,'','supplier','6',0.00,580055.00,'Payment Id 50297 for invoice:83535, receipt:  by AA RANO NIGERIA LIMITED','2019-03-22 16:50:02','',''),('1','14',799532,'','customer','13',472500.00,0.00,'Payment Id 50163 for invoice:83429, receipt: 43408 by AA RANO NIGERIA LIMITED','2019-03-22 16:50:45','',''),('1','14',799533,'','supplier','6',0.00,472500.00,'Payment Id 50163 for invoice:83429, receipt: 43408 by AA RANO NIGERIA LIMITED','2019-03-22 16:50:45','',''),('1','14',800210,'','customer','163',0.00,17875.00,'Credit Sales for 125.00 Litres of PMS from shift 83825 on 2019-03-24 17:07:59 ','2019-03-24 17:07:59','',''),('1','14',800464,'','supplier','6',2860000.00,0.00,'Purchase Id 30610 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-25 11:08:29','',''),('1','14',800466,'','supplier','6',9000000.00,0.00,'Purchase Id 30608 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-03-25 11:08:42','',''),('1','14',800612,'','customer','1362',0.00,319500.00,'Credit Sales for 1,420.00 Litres of AGO from shift 83897 on 2019-03-25 12:47:54 ','2019-03-25 12:47:54','',''),('1','14',800613,'','customer','1181',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 83897 on 2019-03-25 12:47:54 ','2019-03-25 12:47:54','',''),('1','14',800890,'','customer','1185',0.00,101250.00,'Credit Sales for 450.00 Litres of AGO from shift 83955 on 2019-03-25 15:01:53 ','2019-03-25 15:01:53','',''),('1','14',800891,'','customer','421',0.00,42471.00,'Credit Sales for 297.00 Litres of PMS from shift 83955 on 2019-03-25 15:01:53 ','2019-03-25 15:01:53','',''),('1','14',800892,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 83955 on 2019-03-25 15:01:53 ','2019-03-25 15:01:53','',''),('1','14',800893,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 83955 on 2019-03-25 15:01:53 ','2019-03-25 15:01:53','',''),('1','14',801010,'','customer','1785',1871500.00,0.00,'Payment Id 50828 for invoice:83645, receipt:  by AA RANO NIGERIA LIMITED','2019-03-25 16:09:36','',''),('1','14',801011,'','supplier','6',0.00,1871500.00,'Payment Id 50828 for invoice:83645, receipt:  by AA RANO NIGERIA LIMITED','2019-03-25 16:09:36','',''),('1','14',801012,'','customer','1785',2249300.00,0.00,'Payment Id 50831 for invoice:83588, receipt:  by AA RANO NIGERIA LIMITED','2019-03-25 16:09:52','',''),('1','14',801013,'','supplier','6',0.00,2249300.00,'Payment Id 50831 for invoice:83588, receipt:  by AA RANO NIGERIA LIMITED','2019-03-25 16:09:52','',''),('1','14',801014,'','customer','1688',33350.00,0.00,'Payment Id 50852 for invoice:83283, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-25 16:11:14','',''),('1','14',801015,'','supplier','6',0.00,33350.00,'Payment Id 50852 for invoice:83283, receipt: POS by AA RANO NIGERIA LIMITED','2019-03-25 16:11:14','',''),('1','14',801016,'','customer','1630',119503.00,0.00,'Payment Id 50854 for invoice:83283, receipt:  by AA RANO NIGERIA LIMITED','2019-03-25 16:11:26','',''),('1','14',801017,'','supplier','6',0.00,119503.00,'Payment Id 50854 for invoice:83283, receipt:  by AA RANO NIGERIA LIMITED','2019-03-25 16:11:26','',''),('1','14',801018,'','customer','1630',161590.00,0.00,'Payment Id 50856 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-25 16:11:56','',''),('1','14',801019,'','supplier','6',0.00,161590.00,'Payment Id 50856 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-25 16:11:56','',''),('1','14',801431,'','customer','195',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 84041 on 2019-03-26 10:25:22 ','2019-03-26 10:25:22','',''),('1','14',801432,'','customer','1108',0.00,84825.00,'Credit Sales for 377.00 Litres of AGO from shift 84041 on 2019-03-26 10:25:22 ','2019-03-26 10:25:22','',''),('1','14',801433,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 84041 on 2019-03-26 10:25:22 ','2019-03-26 10:25:22','',''),('1','14',801434,'','customer','192',0.00,8151.00,'Credit Sales for 57.00 Litres of PMS from shift 84041 on 2019-03-26 10:25:22 ','2019-03-26 10:25:22','',''),('1','14',801435,'','customer','219',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 84041 on 2019-03-26 10:25:22 ','2019-03-26 10:25:22','',''),('1','14',801436,'','customer','162',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 84041 on 2019-03-26 10:25:22 ','2019-03-26 10:25:22','',''),('1','14',802079,'','customer','1108',0.00,696375.00,'Credit Sales for 3,095.00 Litres of AGO from shift 84067 on 2019-03-26 14:34:37 ','2019-03-26 14:34:37','',''),('1','14',802080,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 84067 on 2019-03-26 14:34:37 ','2019-03-26 14:34:37','',''),('1','14',802081,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 84067 on 2019-03-26 14:34:37 ','2019-03-26 14:34:37','',''),('1','14',802225,'','supplier','6',5662800.00,0.00,'Purchase Id 30680 for 39,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-26 15:51:23','',''),('1','14',802670,'','customer','1362',0.00,315000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 84186 on 2019-03-27 11:10:45 ','2019-03-27 11:10:45','',''),('1','14',802671,'','customer','213',0.00,366525.00,'Credit Sales for 1,629.00 Litres of AGO from shift 84186 on 2019-03-27 11:10:45 ','2019-03-27 11:10:45','',''),('1','14',802672,'','customer','195',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 84186 on 2019-03-27 11:10:45 ','2019-03-27 11:10:45','',''),('1','14',802673,'','customer','338',0.00,57200.00,'Credit Sales for 400.00 Litres of PMS from shift 84186 on 2019-03-27 11:10:45 ','2019-03-27 11:10:45','',''),('1','14',802674,'','customer','213',0.00,188760.00,'Credit Sales for 1,320.00 Litres of PMS from shift 84186 on 2019-03-27 11:10:45 ','2019-03-27 11:10:45','',''),('1','14',802675,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 84186 on 2019-03-27 11:10:45 ','2019-03-27 11:10:45','',''),('1','14',802978,'','supplier','6',5705700.00,0.00,'Purchase Id 30700 for 39,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-27 12:44:33','',''),('1','14',802993,'','customer','13',100000.00,0.00,'Payment Id 49780 for invoice:82895, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2019-03-27 12:52:34','',''),('1','14',802994,'','supplier','6',0.00,100000.00,'Payment Id 49780 for invoice:82895, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2019-03-27 12:52:34','',''),('1','14',802995,'','customer','1785',4119400.00,0.00,'Payment Id 50834 for invoice:83772, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:52:51','',''),('1','14',802996,'','supplier','6',0.00,4119400.00,'Payment Id 50834 for invoice:83772, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:52:51','',''),('1','14',802999,'','customer','1785',144450.00,0.00,'Payment Id 50836 for invoice:83772, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:53:18','',''),('1','14',803000,'','supplier','6',0.00,144450.00,'Payment Id 50836 for invoice:83772, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:53:18','',''),('1','14',803005,'','customer','1785',1863700.00,0.00,'Payment Id 50840 for invoice:83825, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:53:45','',''),('1','14',803006,'','supplier','6',0.00,1863700.00,'Payment Id 50840 for invoice:83825, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:53:45','',''),('1','14',803007,'','customer','1785',785250.00,0.00,'Payment Id 50843 for invoice:, receipt: 835647 by AA RANO NIGERIA LIMITED','2019-03-27 12:54:03','',''),('1','14',803008,'','supplier','6',0.00,785250.00,'Payment Id 50843 for invoice:, receipt: 835647 by AA RANO NIGERIA LIMITED','2019-03-27 12:54:03','',''),('1','14',803011,'','customer','1688',9000.00,0.00,'Payment Id 50855 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:54:36','',''),('1','14',803012,'','supplier','6',0.00,9000.00,'Payment Id 50855 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:54:36','',''),('1','14',803013,'','customer','1688',295600.00,0.00,'Payment Id 50858 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:55:01','',''),('1','14',803014,'','supplier','6',0.00,295600.00,'Payment Id 50858 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:55:01','',''),('1','14',803017,'','customer','1688',45592.00,0.00,'Payment Id 49787 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-27 12:55:31','',''),('1','14',803018,'','supplier','6',0.00,45592.00,'Payment Id 49787 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-03-27 12:55:31','',''),('1','14',803019,'','customer','1630',467505.56,0.00,'Payment Id 50862 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:55:59','',''),('1','14',803020,'','supplier','6',0.00,467505.56,'Payment Id 50862 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:55:59','',''),('1','14',803027,'','customer','1630',109650.00,0.00,'Payment Id 50865 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:57:07','',''),('1','14',803028,'','supplier','6',0.00,109650.00,'Payment Id 50865 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:57:07','',''),('1','14',803029,'','customer','1785',1128100.00,0.00,'Payment Id 51405 for invoice:55245, receipt: 83955 by AA RANO NIGERIA LIMITED','2019-03-27 12:57:27','',''),('1','14',803030,'','supplier','6',0.00,1128100.00,'Payment Id 51405 for invoice:55245, receipt: 83955 by AA RANO NIGERIA LIMITED','2019-03-27 12:57:27','',''),('1','14',803033,'','customer','1785',1350000.00,0.00,'Payment Id 51409 for invoice:55246, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:57:51','',''),('1','14',803034,'','supplier','6',0.00,1350000.00,'Payment Id 51409 for invoice:55246, receipt:  by AA RANO NIGERIA LIMITED','2019-03-27 12:57:51','',''),('1','14',803035,'','customer','1785',588700.00,0.00,'Payment Id 51410 for invoice:84041, receipt: 55246 by AA RANO NIGERIA LIMITED','2019-03-27 12:58:12','',''),('1','14',803036,'','supplier','6',0.00,588700.00,'Payment Id 51410 for invoice:84041, receipt: 55246 by AA RANO NIGERIA LIMITED','2019-03-27 12:58:12','',''),('1','14',803037,'','customer','1630',649400.00,0.00,'Payment Id 51412 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-27 12:58:33','',''),('1','14',803038,'','supplier','6',0.00,649400.00,'Payment Id 51412 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-27 12:58:33','',''),('1','14',803039,'','customer','1785',82200.00,0.00,'Payment Id 51413 for invoice:, receipt: 55247 by AA RANO NIGERIA LIMITED','2019-03-27 12:58:48','',''),('1','14',803040,'','supplier','6',0.00,82200.00,'Payment Id 51413 for invoice:, receipt: 55247 by AA RANO NIGERIA LIMITED','2019-03-27 12:58:48','',''),('1','14',803427,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 84219 on 2019-03-27 16:22:08 ','2019-03-27 16:22:08','',''),('1','14',803428,'','customer','192',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 84219 on 2019-03-27 16:22:08 ','2019-03-27 16:22:08','',''),('1','14',803826,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 84332 on 2019-03-28 11:14:53 ','2019-03-28 11:14:53','',''),('1','14',803827,'','customer','1362',0.00,337500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 84332 on 2019-03-28 11:14:53 ','2019-03-28 11:14:53','',''),('1','14',803828,'','customer','163',0.00,17875.00,'Credit Sales for 125.00 Litres of PMS from shift 84332 on 2019-03-28 11:14:53 ','2019-03-28 11:14:53','',''),('1','14',803963,'','supplier','6',5691400.00,0.00,'Purchase Id 30741 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-28 12:20:52','',''),('1','14',804400,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 84360 on 2019-03-28 15:13:27 ','2019-03-28 15:13:27','',''),('1','14',804401,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 84360 on 2019-03-28 15:13:27 ','2019-03-28 15:13:27','',''),('1','14',804402,'','customer','1340',0.00,27027.00,'Credit Sales for 189.00 Litres of PMS from shift 84360 on 2019-03-28 15:13:27 ','2019-03-28 15:13:27','',''),('1','14',804403,'','customer','162',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 84360 on 2019-03-28 15:13:27 ','2019-03-28 15:13:27','',''),('1','14',804404,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 84360 on 2019-03-28 15:13:27 ','2019-03-28 15:13:27','',''),('1','14',805041,'','customer','1785',1785000.00,0.00,'Payment Id 51613 for invoice:84067, receipt: 164222 by AA RANO NIGERIA LIMITED','2019-03-29 13:28:37','',''),('1','14',805042,'','supplier','6',0.00,1785000.00,'Payment Id 51613 for invoice:84067, receipt: 164222 by AA RANO NIGERIA LIMITED','2019-03-29 13:28:37','',''),('1','14',805043,'','customer','1785',45000.00,0.00,'Payment Id 51615 for invoice:, receipt: 797668 by AA RANO NIGERIA LIMITED','2019-03-29 13:29:16','',''),('1','14',805044,'','supplier','6',0.00,45000.00,'Payment Id 51615 for invoice:, receipt: 797668 by AA RANO NIGERIA LIMITED','2019-03-29 13:29:16','',''),('1','14',805045,'','customer','1785',1358000.00,0.00,'Payment Id 51616 for invoice:84186, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:29:29','',''),('1','14',805046,'','supplier','6',0.00,1358000.00,'Payment Id 51616 for invoice:84186, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:29:29','',''),('1','14',805047,'','customer','1785',332000.00,0.00,'Payment Id 51617 for invoice:84186, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:29:54','',''),('1','14',805048,'','supplier','6',0.00,332000.00,'Payment Id 51617 for invoice:84186, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:29:54','',''),('1','14',805049,'','customer','1630',649500.00,0.00,'Payment Id 51618 for invoice:POS, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-29 13:30:50','',''),('1','14',805050,'','supplier','6',0.00,649500.00,'Payment Id 51618 for invoice:POS, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-03-29 13:30:50','',''),('1','14',805051,'','customer','1785',1540000.00,0.00,'Payment Id 51620 for invoice:, receipt: 164234 by AA RANO NIGERIA LIMITED','2019-03-29 13:31:02','',''),('1','14',805052,'','supplier','6',0.00,1540000.00,'Payment Id 51620 for invoice:, receipt: 164234 by AA RANO NIGERIA LIMITED','2019-03-29 13:31:02','',''),('1','14',805053,'','customer','1785',96300.00,0.00,'Payment Id 51623 for invoice:84219, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:31:19','',''),('1','14',805054,'','supplier','6',0.00,96300.00,'Payment Id 51623 for invoice:84219, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:31:19','',''),('1','14',805055,'','customer','1785',659000.00,0.00,'Payment Id 51624 for invoice:84219, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:31:30','',''),('1','14',805056,'','supplier','6',0.00,659000.00,'Payment Id 51624 for invoice:84219, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:31:30','',''),('1','14',805057,'','customer','1785',905260.00,0.00,'Payment Id 51626 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:31:46','',''),('1','14',805058,'','supplier','6',0.00,905260.00,'Payment Id 51626 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:31:46','',''),('1','14',805059,'','customer','1785',1445500.00,0.00,'Payment Id 51627 for invoice:84332, receipt: 796214 by AA RANO NIGERIA LIMITED','2019-03-29 13:32:01','',''),('1','14',805060,'','supplier','6',0.00,1445500.00,'Payment Id 51627 for invoice:84332, receipt: 796214 by AA RANO NIGERIA LIMITED','2019-03-29 13:32:01','',''),('1','14',805061,'','customer','1785',8000.00,0.00,'Payment Id 51630 for invoice:, receipt: 1085 by AA RANO NIGERIA LIMITED','2019-03-29 13:32:19','',''),('1','14',805062,'','supplier','6',0.00,8000.00,'Payment Id 51630 for invoice:, receipt: 1085 by AA RANO NIGERIA LIMITED','2019-03-29 13:32:19','',''),('1','14',805076,'','customer','1688',52425.00,0.00,'Payment Id 50861 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:39:08','',''),('1','14',805077,'','supplier','6',0.00,52425.00,'Payment Id 50861 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:39:08','',''),('1','14',805078,'','customer','1688',12000.00,0.00,'Payment Id 50863 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:40:44','',''),('1','14',805079,'','supplier','6',0.00,12000.00,'Payment Id 50863 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-03-29 13:40:44','',''),('1','14',805304,'','customer','195',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 84492 on 2019-03-29 15:45:05 ','2019-03-29 15:45:05','',''),('1','14',805305,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 84492 on 2019-03-29 15:45:05 ','2019-03-29 15:45:05','',''),('1','14',805306,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 Litres of PMS from shift 84492 on 2019-03-29 15:45:05 ','2019-03-29 15:45:05','',''),('1','14',805307,'','customer','213',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 84492 on 2019-03-29 15:45:05 ','2019-03-29 15:45:05','',''),('1','14',805941,'','supplier','6',4719000.00,0.00,'Purchase Id 30860 for 33,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-30 14:12:34','',''),('1','14',805943,'','supplier','6',5535000.00,0.00,'Purchase Id 30861 for 24,600 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-03-30 14:14:12','',''),('1','14',805945,'','supplier','6',2860000.00,0.00,'Purchase Id 30862 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-03-30 14:14:27','',''),('1','14',805947,'','supplier','6',5060000.00,0.00,'Purchase Id 30864 for 22,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-03-30 14:14:37','',''),('1','14',806110,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 84569 on 2019-03-30 16:08:57 ','2019-03-30 16:08:57','',''),('1','14',806111,'','customer','202',0.00,295425.00,'Credit Sales for 1,313.00 Litres of AGO from shift 84569 on 2019-03-30 16:08:57 ','2019-03-30 16:08:57','',''),('1','14',806112,'','customer','198',0.00,87975.00,'Credit Sales for 391.00 Litres of AGO from shift 84569 on 2019-03-30 16:08:57 ','2019-03-30 16:08:57','',''),('1','14',806113,'','customer','213',0.00,99900.00,'Credit Sales for 444.00 Litres of AGO from shift 84569 on 2019-03-30 16:08:57 ','2019-03-30 16:08:57','',''),('1','14',806114,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 84569 on 2019-03-30 16:08:57 ','2019-03-30 16:08:57','',''),('1','14',806115,'','customer','476',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 84569 on 2019-03-30 16:08:57 ','2019-03-30 16:08:57','',''),('1','14',806116,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 84569 on 2019-03-30 16:08:57 ','2019-03-30 16:08:57','',''),('1','14',806201,'','customer','476',0.00,213670.00,'Credit Sales for 929.00 Litres of DPK from shift 84643 on 2019-03-30 18:18:51 ','2019-03-30 18:18:51','',''),('1','14',806337,'','customer','476',0.00,66066.00,'Credit Sales for 462.00 Litres of PMS from shift 84680 on 2019-03-31 11:23:16 ','2019-03-31 11:23:16','',''),('1','14',806338,'','customer','1340',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 84680 on 2019-03-31 11:23:16 ','2019-03-31 11:23:16','',''),('1','14',806796,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 84818 on 2019-04-01 10:22:15 ','2019-04-01 10:22:15','',''),('1','14',806797,'','customer','162',0.00,6292.00,'Credit Sales for 44.00 Litres of PMS from shift 84818 on 2019-04-01 10:22:15 ','2019-04-01 10:22:15','',''),('1','14',807469,'','supplier','6',4290000.00,0.00,'Purchase Id 30915 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-01 17:14:32','',''),('1','14',807483,'','customer','163',0.00,12375.00,'Credit Sales for 55.00 Litres of AGO from shift 84876 on 2019-04-01 17:26:53 ','2019-04-01 17:26:53','',''),('1','14',807484,'','customer','421',0.00,48048.00,'Credit Sales for 336.00 Litres of PMS from shift 84876 on 2019-04-01 17:26:53 ','2019-04-01 17:26:53','',''),('1','14',807485,'','customer','1340',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 84876 on 2019-04-01 17:26:53 ','2019-04-01 17:26:53','',''),('1','14',807486,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 84876 on 2019-04-01 17:26:53 ','2019-04-01 17:26:53','',''),('1','14',808221,'','customer','1785',548000.00,0.00,'Payment Id 52552 for invoice:CUSTOMER, receipt: MAIKWANO by AA RANO NIGERIA LIMITED','2019-04-02 12:01:30','',''),('1','14',808222,'','supplier','6',0.00,548000.00,'Payment Id 52552 for invoice:CUSTOMER, receipt: MAIKWANO by AA RANO NIGERIA LIMITED','2019-04-02 12:01:30','',''),('1','14',808223,'','customer','1785',592925.00,0.00,'Payment Id 52549 for invoice:, receipt: 000 by AA RANO NIGERIA LIMITED','2019-04-02 12:01:58','',''),('1','14',808224,'','supplier','6',0.00,592925.00,'Payment Id 52549 for invoice:, receipt: 000 by AA RANO NIGERIA LIMITED','2019-04-02 12:01:58','',''),('1','14',808227,'','customer','1630',215759.00,0.00,'Payment Id 52546 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-04-02 12:02:33','',''),('1','14',808228,'','supplier','6',0.00,215759.00,'Payment Id 52546 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-04-02 12:02:33','',''),('1','14',808229,'','customer','1630',316500.00,0.00,'Payment Id 52544 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-04-02 12:04:10','',''),('1','14',808230,'','supplier','6',0.00,316500.00,'Payment Id 52544 for invoice:, receipt: POS by AA RANO NIGERIA LIMITED','2019-04-02 12:04:10','',''),('1','14',808231,'','customer','1785',275000.00,0.00,'Payment Id 52536 for invoice:CUSTORMERS, receipt: MAIKW,BORONI,IBRO by AA RANO NIGERIA LIMITED','2019-04-02 12:05:18','',''),('1','14',808232,'','supplier','6',0.00,275000.00,'Payment Id 52536 for invoice:CUSTORMERS, receipt: MAIKW,BORONI,IBRO by AA RANO NIGERIA LIMITED','2019-04-02 12:05:18','',''),('1','14',808233,'','customer','1785',847800.00,0.00,'Payment Id 52534 for invoice:84818, receipt: 811330 by AA RANO NIGERIA LIMITED','2019-04-02 12:06:28','',''),('1','14',808234,'','supplier','6',0.00,847800.00,'Payment Id 52534 for invoice:84818, receipt: 811330 by AA RANO NIGERIA LIMITED','2019-04-02 12:06:28','',''),('1','14',808239,'','customer','1785',1338500.00,0.00,'Payment Id 52533 for invoice:84818, receipt: 818572 by AA RANO NIGERIA LIMITED','2019-04-02 12:06:57','',''),('1','14',808240,'','supplier','6',0.00,1338500.00,'Payment Id 52533 for invoice:84818, receipt: 818572 by AA RANO NIGERIA LIMITED','2019-04-02 12:06:57','',''),('1','14',808243,'','customer','1785',1865400.00,0.00,'Payment Id 52532 for invoice:84695, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:07:24','',''),('1','14',808244,'','supplier','6',0.00,1865400.00,'Payment Id 52532 for invoice:84695, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:07:24','',''),('1','14',808245,'','customer','1785',500000.00,0.00,'Payment Id 52531 for invoice:84695, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:07:56','',''),('1','14',808246,'','supplier','6',0.00,500000.00,'Payment Id 52531 for invoice:84695, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:07:56','',''),('1','14',808247,'','customer','1785',3209600.00,0.00,'Payment Id 52530 for invoice:84680, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:08:32','',''),('1','14',808248,'','supplier','6',0.00,3209600.00,'Payment Id 52530 for invoice:84680, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:08:32','',''),('1','14',808251,'','customer','1785',965600.00,0.00,'Payment Id 52529 for invoice:84680, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:09:17','',''),('1','14',808252,'','supplier','6',0.00,965600.00,'Payment Id 52529 for invoice:84680, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:09:17','',''),('1','14',808255,'','customer','1785',138500.00,0.00,'Payment Id 52524 for invoice:83535, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:10:02','',''),('1','14',808256,'','supplier','6',0.00,138500.00,'Payment Id 52524 for invoice:83535, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:10:02','',''),('1','14',808257,'','customer','1785',580055.00,0.00,'Payment Id 52523 for invoice:83535, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:10:38','',''),('1','14',808258,'','supplier','6',0.00,580055.00,'Payment Id 52523 for invoice:83535, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:10:38','',''),('1','14',808259,'','customer','1785',622000.00,0.00,'Payment Id 52522 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:11:13','',''),('1','14',808260,'','supplier','6',0.00,622000.00,'Payment Id 52522 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:11:13','',''),('1','14',808261,'','customer','1785',335750.00,0.00,'Payment Id 52521 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:13:07','',''),('1','14',808262,'','supplier','6',0.00,335750.00,'Payment Id 52521 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:13:07','',''),('1','14',808263,'','customer','1785',594000.00,0.00,'Payment Id 52520 for invoice:, receipt: 000 by AA RANO NIGERIA LIMITED','2019-04-02 12:13:55','',''),('1','14',808264,'','supplier','6',0.00,594000.00,'Payment Id 52520 for invoice:, receipt: 000 by AA RANO NIGERIA LIMITED','2019-04-02 12:13:55','',''),('1','14',808265,'','customer','1785',2385000.00,0.00,'Payment Id 52519 for invoice:, receipt: 00 by AA RANO NIGERIA LIMITED','2019-04-02 12:16:00','',''),('1','14',808266,'','supplier','6',0.00,2385000.00,'Payment Id 52519 for invoice:, receipt: 00 by AA RANO NIGERIA LIMITED','2019-04-02 12:16:00','',''),('1','14',808267,'','customer','1785',244400.00,0.00,'Payment Id 52517 for invoice:83897, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:16:12','',''),('1','14',808268,'','supplier','6',0.00,244400.00,'Payment Id 52517 for invoice:83897, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:16:12','',''),('1','14',808269,'','customer','1785',894800.00,0.00,'Payment Id 52512 for invoice:84332, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:16:32','',''),('1','14',808270,'','supplier','6',0.00,894800.00,'Payment Id 52512 for invoice:84332, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:16:32','',''),('1','14',808271,'','customer','1630',250873.30,0.00,'Payment Id 52388 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-04-02 12:17:54','',''),('1','14',808272,'','supplier','6',0.00,250873.30,'Payment Id 52388 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-04-02 12:17:54','',''),('1','14',808275,'','customer','1688',45000.00,0.00,'Payment Id 52386 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-04-02 12:18:26','',''),('1','14',808276,'','supplier','6',0.00,45000.00,'Payment Id 52386 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-04-02 12:18:26','',''),('1','14',808277,'','customer','1785',300000.00,0.00,'Payment Id 52383 for invoice:84492, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:19:07','',''),('1','14',808278,'','supplier','6',0.00,300000.00,'Payment Id 52383 for invoice:84492, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:19:07','',''),('1','14',808279,'','customer','1785',1498000.00,0.00,'Payment Id 52381 for invoice:84492, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:19:54','',''),('1','14',808280,'','supplier','6',0.00,1498000.00,'Payment Id 52381 for invoice:84492, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:19:54','',''),('1','14',808283,'','customer','1630',244450.00,0.00,'Payment Id 52379 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-04-02 12:21:01','',''),('1','14',808284,'','supplier','6',0.00,244450.00,'Payment Id 52379 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-04-02 12:21:01','',''),('1','14',808292,'','customer','1785',424200.00,0.00,'Payment Id 52378 for invoice:84457, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:22:18','',''),('1','14',808293,'','supplier','6',0.00,424200.00,'Payment Id 52378 for invoice:84457, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:22:18','',''),('1','14',808294,'','customer','1785',53000.00,0.00,'Payment Id 52377 for invoice:84457, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:23:12','',''),('1','14',808295,'','supplier','6',0.00,53000.00,'Payment Id 52377 for invoice:84457, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:23:12','',''),('1','14',808296,'','customer','1785',1701500.00,0.00,'Payment Id 52376 for invoice:84457, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:23:37','',''),('1','14',808297,'','supplier','6',0.00,1701500.00,'Payment Id 52376 for invoice:84457, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:23:37','',''),('1','14',808308,'','customer','1785',1846360.00,0.00,'Payment Id 52375 for invoice:84360, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:24:34','',''),('1','14',808309,'','supplier','6',0.00,1846360.00,'Payment Id 52375 for invoice:84360, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:24:34','',''),('1','14',808325,'','customer','1785',13250.00,0.00,'Payment Id 51628 for invoice:POS , receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:25:51','',''),('1','14',808326,'','supplier','6',0.00,13250.00,'Payment Id 51628 for invoice:POS , receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:25:51','',''),('1','14',808358,'','customer','1785',379685.00,0.00,'Payment Id 51629 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:28:59','',''),('1','14',808359,'','supplier','6',0.00,379685.00,'Payment Id 51629 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 12:28:59','',''),('1','14',808362,'','customer','1688',86670.00,0.00,'Payment Id 51411 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-04-02 12:29:51','',''),('1','14',808363,'','supplier','6',0.00,86670.00,'Payment Id 51411 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-04-02 12:29:51','',''),('1','14',808408,'','customer','195',0.00,495000.00,'Credit Sales for 2,200.00 Litres of AGO from shift 84926 on 2019-04-02 13:17:53 ','2019-04-02 13:17:53','',''),('1','14',808409,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 84926 on 2019-04-02 13:17:53 ','2019-04-02 13:17:53','',''),('1','14',808410,'','customer','202',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 84926 on 2019-04-02 13:17:53 ','2019-04-02 13:17:53','',''),('1','14',808411,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 84926 on 2019-04-02 13:17:53 ','2019-04-02 13:17:53','',''),('1','14',808727,'','customer','1785',198000.00,0.00,'Payment Id 52589 for invoice:84492, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 14:01:08','',''),('1','14',808728,'','supplier','6',0.00,198000.00,'Payment Id 52589 for invoice:84492, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 14:01:08','',''),('1','14',808917,'','customer','213',82200.00,0.00,'Payment Id 78324 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2019-04-02 14:41:55','',''),('1','14',808921,'','customer','1143',500000.00,0.00,'Payment Id 78345 for invoice:, receipt: 164234 by ASAD PHARMACEUTICALS LIMITED','2019-04-02 14:43:24','',''),('1','14',808923,'','customer','202',1000000.00,0.00,'Payment Id 78346 for invoice:, receipt: 164234 by CHIJIOKE','2019-04-02 14:43:43','',''),('1','14',808925,'','customer','1184',40000.00,0.00,'Payment Id 78347 for invoice:, receipt: 164234 by SOML KANO MINISTRY  OF HEALTH','2019-04-02 14:44:15','',''),('1','14',808927,'','customer','1181',8000.00,0.00,'Payment Id 78348 for invoice:, receipt: 1085 by MONACO VENTURES','2019-04-02 14:44:32','',''),('1','14',808931,'','customer','197',198000.00,0.00,'Payment Id 78417 for invoice:, receipt:  by PHARMADEX','2019-04-02 14:45:00','',''),('1','14',808935,'','customer','213',548000.00,0.00,'Payment Id 78418 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2019-04-02 14:45:30','',''),('1','14',808937,'','customer','475',135000.00,0.00,'Payment Id 78423 for invoice:, receipt:  by BORONI PRONO','2019-04-02 14:46:14','',''),('1','14',808939,'','customer','1143',592925.00,0.00,'Payment Id 78419 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-04-02 14:46:29','',''),('1','14',808946,'','customer','213',100000.00,0.00,'Payment Id 78421 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2019-04-02 14:47:27','',''),('1','14',808985,'','customer','1340',335750.00,0.00,'Payment Id 78259 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-04-02 15:32:32','',''),('1','14',809122,'','customer','13',472500.00,0.00,'Payment Id 50163 for invoice:83429, receipt: 43408 by AA RANO NIGERIA LIMITED','2019-04-02 16:31:34','',''),('1','14',809123,'','supplier','6',0.00,472500.00,'Payment Id 50163 for invoice:83429, receipt: 43408 by AA RANO NIGERIA LIMITED','2019-04-02 16:31:34','',''),('1','14',809187,'','customer','13',450000.00,0.00,'Payment Id 26282 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 16:55:53','',''),('1','14',809188,'','supplier','6',0.00,450000.00,'Payment Id 26282 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-02 16:55:53','',''),('1','14',809189,'','customer','13',912000.00,0.00,'Payment Id 33965 for invoice:, receipt: 272018 by AA RANO NIGERIA LIMITED','2019-04-02 16:56:15','',''),('1','14',809190,'','supplier','6',0.00,912000.00,'Payment Id 33965 for invoice:, receipt: 272018 by AA RANO NIGERIA LIMITED','2019-04-02 16:56:15','',''),('1','14',809358,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 84961 on 2019-04-02 18:29:27 ','2019-04-02 18:29:27','',''),('1','14',809359,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 84961 on 2019-04-02 18:29:27 ','2019-04-02 18:29:27','',''),('1','14',809360,'','customer','197',0.00,148500.00,'Credit Sales for 660.00 Litres of AGO from shift 84961 on 2019-04-02 18:29:27 ','2019-04-02 18:29:27','',''),('1','14',809361,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 84961 on 2019-04-02 18:29:27 ','2019-04-02 18:29:27','',''),('1','14',809362,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 84961 on 2019-04-02 18:29:27 ','2019-04-02 18:29:27','',''),('1','14',809363,'','customer','219',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 84961 on 2019-04-02 18:29:27 ','2019-04-02 18:29:27','',''),('1','14',809571,'','supplier','6',5691400.00,0.00,'Purchase Id 31004 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-03 11:45:01','',''),('1','14',809573,'','supplier','6',4027500.00,0.00,'Purchase Id 31003 for 17,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-03 11:45:27','',''),('1','14',809603,'','supplier','6',5720000.00,0.00,'Purchase Id 31010 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-03 12:06:09','',''),('1','14',809634,'','supplier','6',4290000.00,0.00,'Purchase Id 31012 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-03 12:40:10','',''),('1','14',809657,'','customer','163',0.00,25025.00,'Credit Sales for 175.00 Litres of PMS from shift 85054 on 2019-04-03 13:00:01 ','2019-04-03 13:00:01','',''),('1','14',809658,'','customer','1340',0.00,34463.00,'Credit Sales for 241.00 Litres of PMS from shift 85054 on 2019-04-03 13:00:01 ','2019-04-03 13:00:01','',''),('1','14',809865,'','customer','1329',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 85103 on 2019-04-03 16:29:08 ','2019-04-03 16:29:08','',''),('1','14',809866,'','customer','421',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 85103 on 2019-04-03 16:29:08 ','2019-04-03 16:29:08','',''),('1','14',809867,'','customer','1329',0.00,143000.00,'Credit Sales for 1,000.00 Litres of PMS from shift 85103 on 2019-04-03 16:29:08 ','2019-04-03 16:29:08','',''),('1','14',809868,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 85103 on 2019-04-03 16:29:08 ','2019-04-03 16:29:08','',''),('1','14',809869,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 85103 on 2019-04-03 16:29:08 ','2019-04-03 16:29:08','',''),('1','14',810320,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 85162 on 2019-04-04 15:02:39 ','2019-04-04 15:02:39','',''),('1','14',810321,'','customer','1185',0.00,92250.00,'Credit Sales for 410.00 Litres of AGO from shift 85162 on 2019-04-04 15:02:39 ','2019-04-04 15:02:39','',''),('1','14',810322,'','customer','476',0.00,161000.00,'Credit Sales for 700.00 Litres of DPK from shift 85162 on 2019-04-04 15:02:39 ','2019-04-04 15:02:39','',''),('1','14',810323,'','customer','476',0.00,32890.00,'Credit Sales for 230.00 Litres of PMS from shift 85162 on 2019-04-04 15:02:39 ','2019-04-04 15:02:39','',''),('1','14',810324,'','customer','186',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 85162 on 2019-04-04 15:02:39 ','2019-04-04 15:02:39','',''),('1','14',810325,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 85162 on 2019-04-04 15:02:39 ','2019-04-04 15:02:39','',''),('1','14',810573,'','customer','1329',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 85231 on 2019-04-05 09:31:16 ','2019-04-05 09:31:16','',''),('1','14',810574,'','customer','1329',0.00,143000.00,'Credit Sales for 1,000.00 Litres of PMS from shift 85231 on 2019-04-05 09:31:16 ','2019-04-05 09:31:16','',''),('1','14',810575,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 85231 on 2019-04-05 09:31:16 ','2019-04-05 09:31:16','',''),('1','14',810576,'','customer','1184',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 85231 on 2019-04-05 09:31:16 ','2019-04-05 09:31:16','',''),('1','14',810577,'','customer','186',0.00,33605.00,'Credit Sales for 235.00 Litres of PMS from shift 85231 on 2019-04-05 09:31:16 ','2019-04-05 09:31:16','',''),('1','14',810578,'','customer','338',0.00,57200.00,'Credit Sales for 400.00 Litres of PMS from shift 85231 on 2019-04-05 09:31:16 ','2019-04-05 09:31:16','',''),('1','14',810653,'','customer','195',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 85277 on 2019-04-05 11:02:38 ','2019-04-05 11:02:38','',''),('1','14',810654,'','customer','1185',0.00,13050.00,'Credit Sales for 58.00 Litres of AGO from shift 85277 on 2019-04-05 11:02:38 ','2019-04-05 11:02:38','',''),('1','14',810655,'','customer','1340',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 85277 on 2019-04-05 11:02:38 ','2019-04-05 11:02:38','',''),('1','14',810656,'','customer','219',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 85277 on 2019-04-05 11:02:38 ','2019-04-05 11:02:38','',''),('1','14',810657,'','customer','421',0.00,2574.00,'Credit Sales for 18.00 Litres of PMS from shift 85277 on 2019-04-05 11:02:38 ','2019-04-05 11:02:38','',''),('1','14',810658,'','customer','163',0.00,19305.00,'Credit Sales for 135.00 Litres of PMS from shift 85277 on 2019-04-05 11:02:38 ','2019-04-05 11:02:38','',''),('1','14',810867,'','customer','219',40000.00,0.00,'Payment Id 78424 for invoice:, receipt:  by IBRO ASHAKA','2019-04-05 14:55:53','',''),('1','14',810869,'','supplier','6',0.00,1708000.00,'Payment Id 52968 for invoice:85231, receipt:  by AA RANO NIGERIA LIMITED','2019-04-05 14:59:54','',''),('1','14',810928,'','customer','195',0.00,427500.00,'Credit Sales for 1,900.00 Litres of AGO from shift 85342 on 2019-04-05 16:10:20 ','2019-04-05 16:10:20','',''),('1','14',810929,'','customer','1185',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 85342 on 2019-04-05 16:10:20 ','2019-04-05 16:10:20','',''),('1','14',810930,'','customer','1362',0.00,6750.00,'Credit Sales for 30.00 Litres of AGO from shift 85342 on 2019-04-05 16:10:20 ','2019-04-05 16:10:20','',''),('1','14',810931,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 85342 on 2019-04-05 16:10:20 ','2019-04-05 16:10:20','',''),('1','14',810932,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 85342 on 2019-04-05 16:10:20 ','2019-04-05 16:10:20','',''),('1','14',810933,'','customer','162',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 85342 on 2019-04-05 16:10:20 ','2019-04-05 16:10:20','',''),('1','14',811611,'','supplier','6',4488750.00,0.00,'Purchase Id 31176 for 19,950 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-06 14:49:16','',''),('1','14',811613,'','supplier','6',5720000.00,0.00,'Purchase Id 31175 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-06 14:49:50','',''),('1','14',811703,'','customer','1362',0.00,240750.00,'Credit Sales for 1,070.00 Litres of AGO from shift 85472 on 2019-04-06 15:25:05 ','2019-04-06 15:25:05','',''),('1','14',811704,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 85472 on 2019-04-06 15:25:05 ','2019-04-06 15:25:05','',''),('1','14',811705,'','customer','1185',0.00,16875.00,'Credit Sales for 75.00 Litres of AGO from shift 85472 on 2019-04-06 15:25:05 ','2019-04-06 15:25:05','',''),('1','14',811706,'','customer','421',0.00,16302.00,'Credit Sales for 114.00 Litres of PMS from shift 85472 on 2019-04-06 15:25:05 ','2019-04-06 15:25:05','',''),('1','14',812383,'','customer','186',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 85601 on 2019-04-07 19:32:23 ','2019-04-07 19:32:23','',''),('1','14',812384,'','customer','163',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 85601 on 2019-04-07 19:32:23 ','2019-04-07 19:32:23','',''),('1','14',812501,'','supplier','6',2530000.00,0.00,'Purchase Id 31231 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-04-08 10:35:10','',''),('1','14',812503,'','supplier','6',3600000.00,0.00,'Purchase Id 31230 for 16,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-08 10:35:26','',''),('1','14',812505,'','supplier','6',7150000.00,0.00,'Purchase Id 31229 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-08 10:35:46','',''),('1','14',812542,'','supplier','6',0.00,2523900.00,'Payment Id 52385 for invoice:84569, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 10:58:02','',''),('1','14',812544,'','supplier','6',0.00,10630.00,'Payment Id 52540 for invoice:, receipt: pos by AA RANO NIGERIA LIMITED','2019-04-08 10:58:46','',''),('1','14',812546,'','supplier','6',0.00,472500.00,'Payment Id 52676 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 10:59:54','',''),('1','14',812548,'','supplier','6',0.00,2131000.00,'Payment Id 52685 for invoice:84876, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:00:52','',''),('1','14',812550,'','supplier','6',0.00,5300.00,'Payment Id 52686 for invoice:84876, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:01:20','',''),('1','14',812552,'','supplier','6',0.00,12000.00,'Payment Id 52687 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:01:44','',''),('1','14',812554,'','supplier','6',0.00,191700.00,'Payment Id 52688 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:04:00','',''),('1','14',812556,'','supplier','6',0.00,650300.00,'Payment Id 52689 for invoice:84926, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:05:49','',''),('1','14',812563,'','supplier','6',0.00,2155000.00,'Payment Id 52690 for invoice:84926, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:06:19','',''),('1','14',812568,'','supplier','6',0.00,200000.00,'Payment Id 52691 for invoice:KEDCO, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:06:47','',''),('1','14',812570,'','supplier','6',0.00,1529020.00,'Payment Id 52693 for invoice:84961, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:07:41','',''),('1','14',812572,'','supplier','6',0.00,2018500.00,'Payment Id 52928 for invoice:85054, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:08:22','',''),('1','14',812581,'','supplier','6',0.00,655150.00,'Payment Id 52929 for invoice:85054, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:11:32','',''),('1','14',812585,'','supplier','6',0.00,9700.00,'Payment Id 52930 for invoice:84961, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:11:59','',''),('1','14',812589,'','supplier','6',0.00,153000.00,'Payment Id 52955 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:13:57','',''),('1','14',812591,'','supplier','6',0.00,619200.00,'Payment Id 52956 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:15:50','',''),('1','14',812593,'','supplier','6',0.00,2027000.00,'Payment Id 52959 for invoice:85103, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:17:30','',''),('1','14',812606,'','supplier','6',0.00,2161700.00,'Payment Id 52960 for invoice:85162, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:24:01','',''),('1','14',812620,'','supplier','6',0.00,783136.00,'Payment Id 52962 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:43:39','',''),('1','14',812626,'','supplier','6',0.00,200000.00,'Payment Id 52963 for invoice:BUKABU BARAK, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:47:51','',''),('1','14',812628,'','supplier','6',0.00,700000.00,'Payment Id 52964 for invoice:BUKABU BARAK, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:48:08','',''),('1','14',812630,'','supplier','6',0.00,700000.00,'Payment Id 52965 for invoice:SARKIN FAWA, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:48:40','',''),('1','14',812632,'','supplier','6',0.00,23000.00,'Payment Id 52966 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:48:53','',''),('1','14',812634,'','supplier','6',0.00,57200.00,'Payment Id 52967 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:49:13','',''),('1','14',812636,'','supplier','6',0.00,1935000.00,'Payment Id 53485 for invoice:MACDEVIS, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:49:28','',''),('1','14',812638,'','supplier','6',0.00,2513100.00,'Payment Id 53490 for invoice:85277, receipt:  by AA RANO NIGERIA LIMITED','2019-04-08 11:49:49','',''),('1','14',812650,'','customer','197',198000.00,0.00,'Payment Id 78420 for invoice:, receipt:  by PHARMADEX','2019-04-08 12:01:14','',''),('1','14',812652,'','customer','1108',785250.00,0.00,'Payment Id 78286 for invoice:, receipt: 835647 by GRAND ROYAL PALACE HOTEL','2019-04-08 12:01:40','',''),('1','14',812691,'','customer','186',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 85639 on 2019-04-08 12:21:14 ','2019-04-08 12:21:14','',''),('1','14',812692,'','customer','1143',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 85639 on 2019-04-08 12:21:14 ','2019-04-08 12:21:14','',''),('1','14',812693,'','customer','421',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 85639 on 2019-04-08 12:21:14 ','2019-04-08 12:21:14','',''),('1','14',813829,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 85733 on 2019-04-09 08:11:50 ','2019-04-09 08:11:50','',''),('1','14',813830,'','customer','421',0.00,38610.00,'Credit Sales for 270.00 Litres of PMS from shift 85733 on 2019-04-09 08:11:50 ','2019-04-09 08:11:50','',''),('1','14',813831,'','customer','163',0.00,17446.00,'Credit Sales for 122.00 Litres of PMS from shift 85733 on 2019-04-09 08:11:50 ','2019-04-09 08:11:50','',''),('1','14',813832,'','customer','1184',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 85733 on 2019-04-09 08:11:50 ','2019-04-09 08:11:50','',''),('1','14',813833,'','customer','1340',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 85733 on 2019-04-09 08:11:50 ','2019-04-09 08:11:50','',''),('1','14',814009,'','supplier','6',8580000.00,0.00,'Purchase Id 31260 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-09 10:47:52','',''),('1','14',814015,'','supplier','6',5720000.00,0.00,'Purchase Id 31259 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-09 10:48:15','',''),('1','14',814735,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 85792 on 2019-04-09 17:38:16 ','2019-04-09 17:38:16','',''),('1','14',814736,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 85792 on 2019-04-09 17:38:16 ','2019-04-09 17:38:16','',''),('1','14',814737,'','customer','162',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 85792 on 2019-04-09 17:38:16 ','2019-04-09 17:38:16','',''),('1','14',814738,'','customer','163',0.00,13585.00,'Credit Sales for 95.00 Litres of PMS from shift 85792 on 2019-04-09 17:38:16 ','2019-04-09 17:38:16','',''),('1','14',814877,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 85871 on 2019-04-10 08:36:10 ','2019-04-10 08:36:10','',''),('1','14',814878,'','customer','421',0.00,9675.00,'Credit Sales for 43.00 Litres of AGO from shift 85871 on 2019-04-10 08:36:10 ','2019-04-10 08:36:10','',''),('1','14',814879,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 85871 on 2019-04-10 08:36:10 ','2019-04-10 08:36:10','',''),('1','14',814880,'','customer','1340',0.00,210150.00,'Credit Sales for 934.00 Litres of AGO from shift 85871 on 2019-04-10 08:36:10 ','2019-04-10 08:36:10','',''),('1','14',814881,'','customer','163',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 85871 on 2019-04-10 08:36:10 ','2019-04-10 08:36:10','',''),('1','14',814929,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 85902 on 2019-04-10 10:01:07 ','2019-04-10 10:01:07','',''),('1','14',814930,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 85902 on 2019-04-10 10:01:07 ','2019-04-10 10:01:07','',''),('1','14',814931,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 85902 on 2019-04-10 10:01:07 ','2019-04-10 10:01:07','',''),('1','14',814932,'','customer','195',0.00,427500.00,'Credit Sales for 1,900.00 Litres of AGO from shift 85902 on 2019-04-10 10:01:07 ','2019-04-10 10:01:07','',''),('1','14',814933,'','customer','1185',0.00,151875.00,'Credit Sales for 675.00 Litres of AGO from shift 85902 on 2019-04-10 10:01:07 ','2019-04-10 10:01:07','',''),('1','14',814934,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 85902 on 2019-04-10 10:01:07 ','2019-04-10 10:01:07','',''),('1','14',814935,'','customer','192',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 85902 on 2019-04-10 10:01:07 ','2019-04-10 10:01:07','',''),('1','14',814936,'','customer','186',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 85902 on 2019-04-10 10:01:07 ','2019-04-10 10:01:07','',''),('1','14',814937,'','customer','163',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 85902 on 2019-04-10 10:01:07 ','2019-04-10 10:01:07','',''),('1','14',815804,'','customer','163',0.00,19591.00,'Credit Sales for 137.00 Litres of PMS from shift 86004 on 2019-04-10 17:25:01 ','2019-04-10 17:25:01','',''),('1','14',816304,'','supplier','6',3082500.00,0.00,'Purchase Id 31335 for 13,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-11 13:19:44','',''),('1','14',816501,'','supplier','6',0.00,2439600.00,'Payment Id 53669 for invoice:85478, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:25:33','',''),('1','14',816503,'','supplier','6',0.00,3304400.00,'Payment Id 53676 for invoice:85600, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:25:49','',''),('1','14',816505,'','supplier','6',0.00,15000.00,'Payment Id 53679 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:26:05','',''),('1','14',816511,'','supplier','6',0.00,161000.00,'Payment Id 53681 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:26:25','',''),('1','14',816517,'','supplier','6',0.00,2066450.00,'Payment Id 53682 for invoice:85601, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:26:38','',''),('1','14',816521,'','supplier','6',0.00,87200.00,'Payment Id 53683 for invoice:85601, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:26:54','',''),('1','14',816528,'','supplier','6',0.00,1901000.00,'Payment Id 54236 for invoice:85639, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:27:18','',''),('1','14',816530,'','supplier','6',0.00,613700.00,'Payment Id 54237 for invoice:85639, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:27:32','',''),('1','14',816536,'','supplier','6',0.00,160250.00,'Payment Id 54240 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-04-11 14:28:28','',''),('1','14',816546,'','supplier','6',0.00,198100.00,'Payment Id 54242 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:30:01','',''),('1','14',816550,'','supplier','6',0.00,1540300.00,'Payment Id 54244 for invoice:85733, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:30:30','',''),('1','14',816556,'','supplier','6',0.00,192600.00,'Payment Id 53664 for invoice:85478, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:31:18','',''),('1','14',816570,'','supplier','6',0.00,20000.00,'Payment Id 53486 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:33:48','',''),('1','14',816584,'','supplier','6',0.00,359600.00,'Payment Id 54247 for invoice:85733, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:35:13','',''),('1','14',816599,'','supplier','6',0.00,346500.00,'Payment Id 54253 for invoice:CUSTOMER, receipt: PHARMADEX by AA RANO NIGERIA LIMITED','2019-04-11 14:37:06','',''),('1','14',816603,'','supplier','6',0.00,2758900.00,'Payment Id 54255 for invoice:85792, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:37:43','',''),('1','14',816605,'','supplier','6',0.00,252100.00,'Payment Id 54256 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:37:58','',''),('1','14',816609,'','supplier','6',0.00,2187000.00,'Payment Id 54257 for invoice:85871, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:38:19','',''),('1','14',816613,'','supplier','6',0.00,2572335.00,'Payment Id 54258 for invoice:85902, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:38:37','',''),('1','14',816619,'','supplier','6',0.00,326887.00,'Payment Id 54262 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:38:57','',''),('1','14',816621,'','supplier','6',0.00,15000.00,'Payment Id 54261 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:39:08','',''),('1','14',816655,'','supplier','6',0.00,205447.00,'Payment Id 53662 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:47:47','',''),('1','14',816657,'','supplier','6',0.00,7000.00,'Payment Id 53660 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:48:36','',''),('1','14',816659,'','supplier','6',0.00,2714500.00,'Payment Id 53593 for invoice:85472, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:49:10','',''),('1','14',816661,'','supplier','6',0.00,1955100.00,'Payment Id 53592 for invoice:85342, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:49:33','',''),('1','14',816663,'','supplier','6',0.00,5000000.00,'Payment Id 53590 for invoice:AUSTAM, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:50:04','',''),('1','14',816665,'','supplier','6',0.00,185000.00,'Payment Id 53589 for invoice:SHAFIU AMINU SOJA  M, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:50:32','',''),('1','14',816667,'','supplier','6',0.00,314000.00,'Payment Id 53587 for invoice:AUSTAM, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:50:53','',''),('1','14',816669,'','supplier','6',0.00,362451.00,'Payment Id 53586 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:51:30','',''),('1','14',816673,'','supplier','6',0.00,60625.00,'Payment Id 52961 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2019-04-11 14:51:55','',''),('1','14',817181,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 86035 on 2019-04-11 18:31:45 ','2019-04-11 18:31:45','',''),('1','14',817182,'','customer','195',0.00,202500.00,'Credit Sales for 900.00 Litres of AGO from shift 86035 on 2019-04-11 18:31:45 ','2019-04-11 18:31:45','',''),('1','14',817183,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 86035 on 2019-04-11 18:31:45 ','2019-04-11 18:31:45','',''),('1','14',817188,'','customer','163',0.00,25740.00,'Credit Sales for 180.00 Litres of PMS from shift 86143 on 2019-04-11 18:48:31 ','2019-04-11 18:48:31','',''),('1','14',817189,'','customer','476',0.00,72215.00,'Credit Sales for 505.00 Litres of PMS from shift 86143 on 2019-04-11 18:48:31 ','2019-04-11 18:48:31','',''),('1','14',817190,'','customer','476',0.00,211600.00,'Credit Sales for 920.00 Litres of DPK from shift 86143 on 2019-04-11 18:48:31 ','2019-04-11 18:48:31','',''),('1','14',818114,'','customer','1362',0.00,6750.00,'Credit Sales for 30.00 Litres of AGO from shift 86212 on 2019-04-12 14:22:47 ','2019-04-12 14:22:47','',''),('1','14',818115,'','customer','1143',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 86212 on 2019-04-12 14:22:47 ','2019-04-12 14:22:47','',''),('1','14',818116,'','customer','476',0.00,143750.00,'Credit Sales for 625.00 Litres of DPK from shift 86212 on 2019-04-12 14:22:47 ','2019-04-12 14:22:47','',''),('1','14',818117,'','customer','163',0.00,12155.00,'Credit Sales for 85.00 Litres of PMS from shift 86212 on 2019-04-12 14:22:47 ','2019-04-12 14:22:47','',''),('1','14',818118,'','customer','476',0.00,99099.00,'Credit Sales for 693.00 Litres of PMS from shift 86212 on 2019-04-12 14:22:47 ','2019-04-12 14:22:47','',''),('1','14',818119,'','customer','186',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 86212 on 2019-04-12 14:22:47 ','2019-04-12 14:22:47','',''),('1','14',818120,'','customer','421',0.00,3146.00,'Credit Sales for 22.00 Litres of PMS from shift 86212 on 2019-04-12 14:22:47 ','2019-04-12 14:22:47','',''),('1','14',818121,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 86212 on 2019-04-12 14:22:47 ','2019-04-12 14:22:47','',''),('1','14',818738,'','supplier','6',4500000.00,0.00,'Purchase Id 31404 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-13 09:52:40','',''),('1','14',818740,'','supplier','6',7150000.00,0.00,'Purchase Id 31402 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-13 09:52:58','',''),('1','14',818779,'','customer','1362',0.00,303750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 86262 on 2019-04-13 10:25:21 ','2019-04-13 10:25:21','',''),('1','14',818780,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 86262 on 2019-04-13 10:25:21 ','2019-04-13 10:25:21','',''),('1','14',818781,'','customer','476',0.00,20010.00,'Credit Sales for 87.00 Litres of DPK from shift 86262 on 2019-04-13 10:25:21 ','2019-04-13 10:25:21','',''),('1','14',818977,'','supplier','6',5800000.00,0.00,'Purchase Id 31432 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-13 13:18:57','',''),('1','14',818981,'','supplier','6',0.00,872000.00,'Payment Id 54693 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-04-13 13:21:45','',''),('1','14',818983,'','supplier','6',0.00,1763675.00,'Payment Id 54694 for invoice:86004, receipt:  by AA RANO NIGERIA LIMITED','2019-04-13 13:22:54','',''),('1','14',818990,'','supplier','6',0.00,822700.00,'Payment Id 54700 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2019-04-13 13:23:55','',''),('1','14',818992,'','supplier','6',0.00,2138985.00,'Payment Id 54701 for invoice:86035, receipt:  by AA RANO NIGERIA LIMITED','2019-04-13 13:24:09','',''),('1','14',818994,'','supplier','6',0.00,492600.00,'Payment Id 54702 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-04-13 13:24:34','',''),('1','14',818996,'','supplier','6',0.00,1287310.00,'Payment Id 54703 for invoice:86143, receipt:  by AA RANO NIGERIA LIMITED','2019-04-13 13:24:51','',''),('1','14',818998,'','supplier','6',0.00,1036600.00,'Payment Id 54704 for invoice:86143, receipt:  by AA RANO NIGERIA LIMITED','2019-04-13 13:28:17','',''),('1','14',819000,'','supplier','6',0.00,350720.00,'Payment Id 54706 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-04-13 13:28:34','',''),('1','14',819002,'','supplier','6',0.00,2699300.00,'Payment Id 54709 for invoice:86212, receipt:  by AA RANO NIGERIA LIMITED','2019-04-13 13:29:08','',''),('1','14',819014,'','customer','1362',1935000.00,0.00,'Payment Id 78615 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2019-04-13 13:35:36','',''),('1','14',819022,'','customer','1329',200000.00,0.00,'Payment Id 78616 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-04-13 13:36:28','',''),('1','14',819026,'','customer','1329',700000.00,0.00,'Payment Id 78617 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-04-13 13:37:08','',''),('1','14',819030,'','customer','198',700000.00,0.00,'Payment Id 78618 for invoice:, receipt:  by SARKIN FAWA','2019-04-13 13:37:19','',''),('1','14',819032,'','customer','338',23000.00,0.00,'Payment Id 78619 for invoice:, receipt:  by AUTO OIL','2019-04-13 13:37:36','',''),('1','14',819034,'','customer','338',57200.00,0.00,'Payment Id 78620 for invoice:, receipt:  by AUTO OIL','2019-04-13 13:37:51','',''),('1','14',819036,'','customer','195',5000000.00,0.00,'Payment Id 78622 for invoice:, receipt:  by AUSTAM TRANSPORT','2019-04-13 13:38:22','',''),('1','14',819042,'','customer','195',314000.00,0.00,'Payment Id 78621 for invoice:, receipt:  by AUSTAM TRANSPORT','2019-04-13 13:38:58','',''),('1','14',819079,'','customer','421',200000.00,0.00,'Payment Id 78614 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-04-13 14:01:39','',''),('1','14',819231,'','customer','195',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 86309 on 2019-04-13 15:34:04 ','2019-04-13 15:34:04','',''),('1','14',819232,'','customer','163',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 86309 on 2019-04-13 15:34:04 ','2019-04-13 15:34:04','',''),('1','14',819233,'','customer','421',0.00,8555.00,'Credit Sales for 59.00 Litres of PMS from shift 86309 on 2019-04-13 15:34:04 ','2019-04-13 15:34:04','',''),('1','14',819264,'','customer','1185',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 86370 on 2019-04-13 15:48:47 ','2019-04-13 15:48:47','',''),('1','14',819265,'','customer','1329',0.00,116000.00,'Credit Sales for 800.00 Litres of PMS from shift 86370 on 2019-04-13 15:48:47 ','2019-04-13 15:48:47','',''),('1','14',819266,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 86370 on 2019-04-13 15:48:47 ','2019-04-13 15:48:47','',''),('1','14',819536,'','customer','162',0.00,1885.00,'Credit Sales for 13.00 Litres of PMS from shift 86430 on 2019-04-14 14:17:06 ','2019-04-14 14:17:06','',''),('1','14',819537,'','customer','195',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 86430 on 2019-04-14 14:17:06 ','2019-04-14 14:17:06','',''),('1','14',819538,'','customer','1362',0.00,337500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 86430 on 2019-04-14 14:17:06 ','2019-04-14 14:17:06','',''),('1','14',819539,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 86430 on 2019-04-14 14:17:06 ','2019-04-14 14:17:06','',''),('1','14',819540,'','customer','1185',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 86430 on 2019-04-14 14:17:06 ','2019-04-14 14:17:06','',''),('1','14',819621,'','supplier','6',2262000.00,0.00,'Purchase Id 31467 for 15,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-14 17:10:28','',''),('1','14',819623,'','supplier','6',4500000.00,0.00,'Purchase Id 31466 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-14 17:10:38','',''),('1','14',819712,'','customer','186',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 86454 on 2019-04-15 07:52:58 ','2019-04-15 07:52:58','',''),('1','14',819713,'','customer','195',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 86454 on 2019-04-15 07:52:58 ','2019-04-15 07:52:58','',''),('1','14',819714,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 86454 on 2019-04-15 07:52:58 ','2019-04-15 07:52:58','',''),('1','14',820033,'','customer','1185',0.00,94500.00,'Credit Sales for 420.00 Litres of AGO from shift 86515 on 2019-04-15 14:16:33 ','2019-04-15 14:16:33','',''),('1','14',820034,'','customer','163',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 86515 on 2019-04-15 14:16:33 ','2019-04-15 14:16:33','',''),('1','14',820078,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 86596 on 2019-04-15 15:07:33 ','2019-04-15 15:07:33','',''),('1','14',820079,'','customer','219',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 86596 on 2019-04-15 15:07:33 ','2019-04-15 15:07:33','',''),('1','14',820080,'','customer','163',0.00,25375.00,'Credit Sales for 175.00 Litres of PMS from shift 86596 on 2019-04-15 15:07:33 ','2019-04-15 15:07:33','',''),('1','14',820081,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 86596 on 2019-04-15 15:07:33 ','2019-04-15 15:07:33','',''),('1','14',820082,'','customer','1185',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 86596 on 2019-04-15 15:07:33 ','2019-04-15 15:07:33','',''),('1','14',820083,'','customer','421',0.00,33060.00,'Credit Sales for 228.00 Litres of PMS from shift 86596 on 2019-04-15 15:07:33 ','2019-04-15 15:07:33','',''),('1','14',820291,'','customer','1143',0.00,929700.00,'Credit Sales for 4,132.00 Litres of AGO from shift 86651 on 2019-04-16 08:44:55 ','2019-04-16 08:44:55','',''),('1','14',820292,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 86651 on 2019-04-16 08:44:55 ','2019-04-16 08:44:55','',''),('1','14',820293,'','customer','163',0.00,16675.00,'Credit Sales for 115.00 Litres of PMS from shift 86651 on 2019-04-16 08:44:55 ','2019-04-16 08:44:55','',''),('1','14',821086,'','customer','1143',0.00,157500.00,'Credit Sales for 700.00 Litres of AGO from shift 86733 on 2019-04-16 15:02:30 ','2019-04-16 15:02:30','',''),('1','14',821087,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 86733 on 2019-04-16 15:02:30 ','2019-04-16 15:02:30','',''),('1','14',821495,'','supplier','6',3375000.00,0.00,'Purchase Id 31537 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-17 08:25:46','',''),('1','14',821497,'','supplier','6',5800000.00,0.00,'Purchase Id 31536 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-17 08:25:58','',''),('1','14',821754,'','supplier','6',2965250.00,0.00,'Purchase Id 31570 for 20,450 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-17 12:09:40','',''),('1','14',821816,'','supplier','6',0.00,59500.00,'Payment Id 54711 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 12:51:44','',''),('1','14',821818,'','supplier','6',0.00,1677540.00,'Payment Id 55173 for invoice:86262, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 12:53:03','',''),('1','14',821829,'','supplier','6',0.00,420000.00,'Payment Id 55175 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:03:27','',''),('1','14',821831,'','supplier','6',0.00,1734500.00,'Payment Id 55176 for invoice:86309, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:03:55','',''),('1','14',821839,'','supplier','6',0.00,665977.77,'Payment Id 55179 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:10:04','',''),('1','14',821841,'','supplier','6',0.00,2633050.00,'Payment Id 55182 for invoice:86370, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:11:01','',''),('1','14',821843,'','supplier','6',0.00,3234820.00,'Payment Id 55184 for invoice:86430, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:12:15','',''),('1','14',821845,'','supplier','6',0.00,2456480.00,'Payment Id 55192 for invoice:86454, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:14:01','',''),('1','14',821849,'','supplier','6',0.00,2271800.00,'Payment Id 55197 for invoice:86515, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:14:23','',''),('1','14',821851,'','supplier','6',0.00,393575.00,'Payment Id 55212 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:15:26','',''),('1','14',821855,'','supplier','6',0.00,396000.00,'Payment Id 55204 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:15:50','',''),('1','14',821857,'','supplier','6',0.00,86233.00,'Payment Id 54697 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:17:36','',''),('1','14',821862,'','supplier','6',0.00,3700.00,'Payment Id 53585 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:18:42','',''),('1','14',821867,'','supplier','6',0.00,15000.00,'Payment Id 52380 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-04-17 13:22:22','',''),('1','14',821889,'','supplier','6',0.00,15000.00,'Payment Id 55174 for invoice:86262, receipt:  by AA RANO NIGERIA LIMITED','2019-04-17 13:52:37','',''),('1','14',821898,'','customer','195',0.00,607500.00,'Credit Sales for 2,700.00 Litres of AGO from shift 86824 on 2019-04-17 13:54:55 ','2019-04-17 13:54:55','',''),('1','14',821899,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 86824 on 2019-04-17 13:54:55 ','2019-04-17 13:54:55','',''),('1','14',821900,'','customer','203',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 86824 on 2019-04-17 13:54:55 ','2019-04-17 13:54:55','',''),('1','14',821901,'','customer','186',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 86824 on 2019-04-17 13:54:55 ','2019-04-17 13:54:55','',''),('1','14',821902,'','customer','476',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 86824 on 2019-04-17 13:54:55 ','2019-04-17 13:54:55','',''),('1','14',821903,'','customer','1362',0.00,308250.00,'Credit Sales for 1,370.00 Litres of AGO from shift 86824 on 2019-04-17 13:54:55 ','2019-04-17 13:54:55','',''),('1','14',822188,'','customer','1108',0.00,787500.00,'Credit Sales for 3,500.00 Litres of AGO from shift 86875 on 2019-04-17 16:07:51 ','2019-04-17 16:07:51','',''),('1','14',822189,'','customer','1197',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 86875 on 2019-04-17 16:07:51 ','2019-04-17 16:07:51','',''),('1','14',822190,'','customer','476',0.00,104545.00,'Credit Sales for 721.00 Litres of PMS from shift 86875 on 2019-04-17 16:07:51 ','2019-04-17 16:07:51','',''),('1','14',822191,'','customer','163',0.00,2175.00,'Credit Sales for 15.00 Litres of PMS from shift 86875 on 2019-04-17 16:07:51 ','2019-04-17 16:07:51','',''),('1','14',822192,'','customer','192',0.00,13775.00,'Credit Sales for 95.00 Litres of PMS from shift 86875 on 2019-04-17 16:07:51 ','2019-04-17 16:07:51','',''),('1','14',822193,'','customer','338',0.00,43500.00,'Credit Sales for 300.00 Litres of PMS from shift 86875 on 2019-04-17 16:07:51 ','2019-04-17 16:07:51','',''),('1','14',822194,'','customer','476',0.00,161230.00,'Credit Sales for 701.00 Litres of DPK from shift 86875 on 2019-04-17 16:07:51 ','2019-04-17 16:07:51','',''),('1','14',822610,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 86927 on 2019-04-18 10:09:28 ','2019-04-18 10:09:28','',''),('1','14',822611,'','customer','421',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 86927 on 2019-04-18 10:09:28 ','2019-04-18 10:09:28','',''),('1','14',822612,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 86927 on 2019-04-18 10:09:28 ','2019-04-18 10:09:28','',''),('1','14',822613,'','customer','192',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 86927 on 2019-04-18 10:09:28 ','2019-04-18 10:09:28','',''),('1','14',822790,'','supplier','6',0.00,835300.00,'Payment Id 55870 for invoice:86596, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:15:47','',''),('1','14',822792,'','supplier','6',0.00,1500000.00,'Payment Id 55871 for invoice:86596, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:16:15','',''),('1','14',822794,'','supplier','6',0.00,8000.00,'Payment Id 55872 for invoice:86596, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:16:27','',''),('1','14',822796,'','supplier','6',0.00,143000.00,'Payment Id 55873 for invoice:86651, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:16:43','',''),('1','14',822798,'','supplier','6',0.00,2770600.00,'Payment Id 55874 for invoice:86651, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:17:00','',''),('1','14',822800,'','supplier','6',0.00,2491000.00,'Payment Id 55878 for invoice:86733, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:17:29','',''),('1','14',822802,'','supplier','6',0.00,3096200.00,'Payment Id 55879 for invoice:86824, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:17:49','',''),('1','14',822804,'','supplier','6',0.00,57200.00,'Payment Id 55883 for invoice:86824, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:18:37','',''),('1','14',822806,'','customer','338',57200.00,0.00,'Payment Id 78699 for invoice:, receipt:  by AUTO OIL','2019-04-18 12:19:01','',''),('1','14',822808,'','customer','1329',143000.00,0.00,'Payment Id 78698 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-04-18 12:19:38','',''),('1','14',822810,'','customer','163',8000.00,0.00,'Payment Id 78697 for invoice:, receipt:  by EFCC','2019-04-18 12:20:11','',''),('1','14',822812,'','customer','1143',393575.00,0.00,'Payment Id 78696 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-04-18 12:21:50','',''),('1','14',822816,'','customer','197',396000.00,0.00,'Payment Id 78695 for invoice:, receipt:  by PHARMADEX','2019-04-18 12:23:33','',''),('1','14',822818,'','customer','1143',420000.00,0.00,'Payment Id 78694 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-04-18 12:23:45','',''),('1','14',822820,'','customer','476',872000.00,0.00,'Payment Id 78691 for invoice:, receipt:  by PAINT SUPLUX','2019-04-18 12:24:01','',''),('1','14',822822,'','customer','192',350720.00,0.00,'Payment Id 78693 for invoice:, receipt:  by 339 BSG','2019-04-18 12:24:57','',''),('1','14',822824,'','customer','197',346500.00,0.00,'Payment Id 78690 for invoice:, receipt:  by PHARMADEX','2019-04-18 12:25:18','',''),('1','14',822828,'','customer','1340',492000.00,0.00,'Payment Id 78692 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-04-18 12:25:59','',''),('1','14',822842,'','supplier','6',0.00,9000.00,'Payment Id 55875 for invoice:86651, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:28:43','',''),('1','14',822848,'','supplier','6',0.00,72780.00,'Payment Id 55177 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-18 12:31:03','',''),('1','14',823221,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 86980 on 2019-04-18 14:20:19 ','2019-04-18 14:20:19','',''),('1','14',823222,'','customer','1185',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 86980 on 2019-04-18 14:20:19 ','2019-04-18 14:20:19','',''),('1','14',823223,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 86980 on 2019-04-18 14:20:19 ','2019-04-18 14:20:19','',''),('1','14',823224,'','customer','421',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 86980 on 2019-04-18 14:20:19 ','2019-04-18 14:20:19','',''),('1','14',823724,'','supplier','6',7250000.00,0.00,'Purchase Id 31651 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-19 08:45:31','',''),('1','14',823726,'','supplier','6',3262500.00,0.00,'Purchase Id 31649 for 14,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-19 08:47:40','',''),('1','14',823728,'','supplier','6',2878250.00,0.00,'Purchase Id 31648 for 19,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-19 08:47:51','',''),('1','14',823791,'','customer','195',0.00,202500.00,'Credit Sales for 900.00 Litres of AGO from shift 87060 on 2019-04-19 10:36:03 ','2019-04-19 10:36:03','',''),('1','14',823792,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 87060 on 2019-04-19 10:36:03 ','2019-04-19 10:36:03','',''),('1','14',823793,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 87060 on 2019-04-19 10:36:03 ','2019-04-19 10:36:03','',''),('1','14',823794,'','customer','1184',0.00,12760.00,'Credit Sales for 88.00 Litres of PMS from shift 87060 on 2019-04-19 10:36:03 ','2019-04-19 10:36:03','',''),('1','14',823795,'','customer','163',0.00,22040.00,'Credit Sales for 152.00 Litres of PMS from shift 87060 on 2019-04-19 10:36:03 ','2019-04-19 10:36:03','',''),('1','14',823796,'','customer','186',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 87060 on 2019-04-19 10:36:03 ','2019-04-19 10:36:03','',''),('1','14',823797,'','customer','421',0.00,2465.00,'Credit Sales for 17.00 Litres of PMS from shift 87060 on 2019-04-19 10:36:03 ','2019-04-19 10:36:03','',''),('1','14',823981,'','customer','1108',793500.00,0.00,'Payment Id 78713 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-04-19 15:29:49','',''),('1','14',823983,'','customer','338',80000.00,0.00,'Payment Id 78714 for invoice:, receipt:  by AUTO OIL','2019-04-19 15:30:07','',''),('1','14',823985,'','supplier','6',0.00,80000.00,'Payment Id 56072 for invoice:87060, receipt:  by AA RANO NIGERIA LIMITED','2019-04-19 15:30:30','',''),('1','14',823987,'','supplier','6',0.00,793500.00,'Payment Id 56071 for invoice:86927, receipt: GRANDROYAL by AA RANO NIGERIA LIMITED','2019-04-19 15:30:42','',''),('1','14',824017,'','customer','195',0.00,675000.00,'Credit Sales for 3,000.00 Litres of AGO from shift 87093 on 2019-04-19 16:23:56 ','2019-04-19 16:23:56','',''),('1','14',824278,'','supplier','6',7250000.00,0.00,'Purchase Id 31706 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-20 10:17:54','',''),('1','14',824280,'','supplier','6',6018750.00,0.00,'Purchase Id 31705 for 26,750 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-04-20 10:18:03','',''),('1','14',824365,'','customer','195',0.00,303750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 87187 on 2019-04-20 11:37:26 ','2019-04-20 11:37:26','',''),('1','14',824366,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 87187 on 2019-04-20 11:37:26 ','2019-04-20 11:37:26','',''),('1','14',824576,'','customer','195',0.00,146250.00,'Credit Sales for 650.00 Litres of AGO from shift 87218 on 2019-04-20 14:42:09 ','2019-04-20 14:42:09','',''),('1','14',824577,'','customer','421',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 87218 on 2019-04-20 14:42:09 ','2019-04-20 14:42:09','',''),('1','14',824853,'','supplier','6',5771000.00,0.00,'Purchase Id 31763 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-21 12:14:13','',''),('1','14',824855,'','supplier','6',5985000.00,0.00,'Purchase Id 31762 for 26,600 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-21 12:14:27','',''),('1','14',824909,'','customer','1185',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 87302 on 2019-04-21 13:55:08 ','2019-04-21 13:55:08','',''),('1','14',824910,'','customer','195',0.00,281250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 87302 on 2019-04-21 13:55:08 ','2019-04-21 13:55:08','',''),('1','14',825200,'','customer','1197',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 87324 on 2019-04-22 10:05:04 ','2019-04-22 10:05:04','',''),('1','14',825201,'','customer','338',0.00,50750.00,'Credit Sales for 350.00 Litres of PMS from shift 87324 on 2019-04-22 10:05:04 ','2019-04-22 10:05:04','',''),('1','14',825202,'','customer','192',0.00,13775.00,'Credit Sales for 95.00 Litres of PMS from shift 87324 on 2019-04-22 10:05:04 ','2019-04-22 10:05:04','',''),('1','14',825260,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 87410 on 2019-04-22 11:21:11 ','2019-04-22 11:21:11','',''),('1','14',825407,'','customer','1185',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 87448 on 2019-04-22 15:17:45 ','2019-04-22 15:17:45','',''),('1','14',825408,'','customer','202',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 87448 on 2019-04-22 15:17:45 ','2019-04-22 15:17:45','',''),('1','14',825409,'','customer','1340',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 87448 on 2019-04-22 15:17:45 ','2019-04-22 15:17:45','',''),('1','14',826242,'','customer','1340',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 87588 on 2019-04-24 09:31:32 ','2019-04-24 09:31:32','',''),('1','14',826243,'','customer','163',0.00,23925.00,'Credit Sales for 165.00 Litres of PMS from shift 87588 on 2019-04-24 09:31:32 ','2019-04-24 09:31:32','',''),('1','14',826244,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 87588 on 2019-04-24 09:31:32 ','2019-04-24 09:31:32','',''),('1','14',826245,'','customer','421',0.00,46980.00,'Credit Sales for 324.00 Litres of PMS from shift 87588 on 2019-04-24 09:31:32 ','2019-04-24 09:31:32','',''),('1','14',826270,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 87656 on 2019-04-24 10:03:05 ','2019-04-24 10:03:05','',''),('1','14',826271,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 87656 on 2019-04-24 10:03:05 ','2019-04-24 10:03:05','',''),('1','14',826272,'','customer','162',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 87656 on 2019-04-24 10:03:05 ','2019-04-24 10:03:05','',''),('1','14',826273,'','customer','476',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 87656 on 2019-04-24 10:03:05 ','2019-04-24 10:03:05','',''),('1','14',826274,'','customer','219',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 87656 on 2019-04-24 10:03:05 ','2019-04-24 10:03:05','',''),('1','14',827286,'','supplier','6',0.00,2698400.00,'Payment Id 56912 for invoice:87187, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:32:37','',''),('1','14',827290,'','supplier','6',0.00,1500000.00,'Payment Id 56917 for invoice:87218, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:35:22','',''),('1','14',827294,'','supplier','6',0.00,588350.00,'Payment Id 56918 for invoice:87218, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:36:46','',''),('1','14',827298,'','supplier','6',0.00,2000000.00,'Payment Id 56919 for invoice:87302, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:37:28','',''),('1','14',827302,'','supplier','6',0.00,982210.00,'Payment Id 56921 for invoice:87302, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:38:04','',''),('1','14',827304,'','supplier','6',0.00,2236935.00,'Payment Id 56931 for invoice:87324, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:42:56','',''),('1','14',827313,'','supplier','6',0.00,2845480.00,'Payment Id 56934 for invoice:87410, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:47:29','',''),('1','14',827317,'','supplier','6',0.00,1000000.00,'Payment Id 56941 for invoice:87324, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:50:36','',''),('1','14',827319,'','supplier','6',0.00,43500.00,'Payment Id 56943 for invoice:87324, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:51:24','',''),('1','14',827321,'','supplier','6',0.00,2016740.00,'Payment Id 56946 for invoice:87448, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:52:05','',''),('1','14',827323,'','supplier','6',0.00,2770000.00,'Payment Id 56947 for invoice:87524, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:53:16','',''),('1','14',827331,'','supplier','6',0.00,818000.00,'Payment Id 56950 for invoice:87524, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:55:00','',''),('1','14',827335,'','supplier','6',0.00,11000.00,'Payment Id 56953 for invoice:87524, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:55:28','',''),('1','14',827337,'','supplier','6',7250000.00,0.00,'Purchase Id 31910 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-24 15:55:59','',''),('1','14',827339,'','supplier','6',3375000.00,0.00,'Purchase Id 31909 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-24 15:56:16','',''),('1','14',827345,'','supplier','6',0.00,318000.00,'Payment Id 56955 for invoice:87524, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 15:57:24','',''),('1','14',827363,'','supplier','6',0.00,281100.00,'Payment Id 55877 for invoice:86596/86651, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 16:01:19','',''),('1','14',827387,'','supplier','6',0.00,2381000.00,'Payment Id 56065 for invoice:86875, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 16:07:32','',''),('1','14',827391,'','supplier','6',0.00,2212500.00,'Payment Id 56068 for invoice:86927, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 16:08:02','',''),('1','14',827406,'','supplier','6',0.00,2265500.00,'Payment Id 56073 for invoice:86980, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 16:10:34','',''),('1','14',827428,'','supplier','6',0.00,1998800.00,'Payment Id 56910 for invoice:87093, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 16:15:07','',''),('1','14',827432,'','supplier','6',0.00,266765.00,'Payment Id 55189 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 16:18:08','',''),('1','14',827434,'','supplier','6',0.00,92315.00,'Payment Id 55199 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 16:19:07','',''),('1','14',827436,'','supplier','6',0.00,9000.00,'Payment Id 55188 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-04-24 16:19:43','',''),('1','14',827555,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 87725 on 2019-04-24 16:56:13 ','2019-04-24 16:56:13','',''),('1','14',827556,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 87725 on 2019-04-24 16:56:13 ','2019-04-24 16:56:13','',''),('1','14',827557,'','customer','163',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 87725 on 2019-04-24 16:56:13 ','2019-04-24 16:56:13','',''),('1','14',827558,'','customer','1340',0.00,126440.00,'Credit Sales for 872.00 Litres of PMS from shift 87725 on 2019-04-24 16:56:13 ','2019-04-24 16:56:13','',''),('1','14',827788,'','customer','1362',0.00,630000.00,'Credit Sales for 2,800.00 Litres of AGO from shift 87782 on 2019-04-25 10:02:23 ','2019-04-25 10:02:23','',''),('1','14',827789,'','customer','195',0.00,202500.00,'Credit Sales for 900.00 Litres of AGO from shift 87782 on 2019-04-25 10:02:23 ','2019-04-25 10:02:23','',''),('1','14',827790,'','customer','1143',0.00,4050.00,'Credit Sales for 18.00 Litres of AGO from shift 87782 on 2019-04-25 10:02:23 ','2019-04-25 10:02:23','',''),('1','14',827791,'','customer','186',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 87782 on 2019-04-25 10:02:23 ','2019-04-25 10:02:23','',''),('1','14',827792,'','customer','1329',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 87782 on 2019-04-25 10:02:23 ','2019-04-25 10:02:23','',''),('1','14',827793,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 87782 on 2019-04-25 10:02:23 ','2019-04-25 10:02:23','',''),('1','14',827794,'','customer','1185',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 87782 on 2019-04-25 10:02:23 ','2019-04-25 10:02:23','',''),('1','14',828104,'','supplier','6',0.00,57200.00,'Payment Id 55883 for invoice:86824, receipt:  by AA RANO NIGERIA LIMITED','2019-04-25 12:43:39','',''),('1','14',828411,'','customer','213',11000.00,0.00,'Payment Id 78752 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2019-04-25 16:22:28','',''),('1','14',828413,'','customer','1197',180000.00,0.00,'Payment Id 78779 for invoice:, receipt:  by DANTATA ORGANISATION','2019-04-25 16:23:07','',''),('1','14',828417,'','customer','1143',318000.00,0.00,'Payment Id 78753 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-04-25 16:25:23','',''),('1','14',828422,'','supplier','6',0.00,1810175.00,'Payment Id 57269 for invoice:87060, receipt:  by AA RANO NIGERIA LIMITED','2019-04-25 16:33:47','',''),('1','14',828441,'','customer','202',0.00,312300.00,'Credit Sales for 1,388.00 Litres of AGO from shift 87856 on 2019-04-25 16:44:59 ','2019-04-25 16:44:59','',''),('1','14',828442,'','customer','192',0.00,12615.00,'Credit Sales for 87.00 Litres of PMS from shift 87856 on 2019-04-25 16:44:59 ','2019-04-25 16:44:59','',''),('1','14',828443,'','customer','1340',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 87856 on 2019-04-25 16:44:59 ','2019-04-25 16:44:59','',''),('1','14',828529,'','supplier','6',0.00,1888300.00,'Payment Id 57198 for invoice:87588, receipt:  by AA RANO NIGERIA LIMITED','2019-04-25 17:13:06','',''),('1','14',828531,'','supplier','6',0.00,180000.00,'Payment Id 57205 for invoice:87656, receipt:  by AA RANO NIGERIA LIMITED','2019-04-25 17:13:35','',''),('1','14',828896,'','customer','1185',0.00,202500.00,'Credit Sales for 900.00 Litres of AGO from shift 87906 on 2019-04-26 10:36:32 ','2019-04-26 10:36:32','',''),('1','14',828897,'','customer','213',0.00,202500.00,'Credit Sales for 900.00 Litres of AGO from shift 87906 on 2019-04-26 10:36:32 ','2019-04-26 10:36:32','',''),('1','14',828898,'','customer','198',0.00,245475.00,'Credit Sales for 1,091.00 Litres of AGO from shift 87906 on 2019-04-26 10:36:32 ','2019-04-26 10:36:32','',''),('1','14',828899,'','customer','163',0.00,9135.00,'Credit Sales for 63.00 Litres of PMS from shift 87906 on 2019-04-26 10:36:32 ','2019-04-26 10:36:32','',''),('1','14',829358,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 87940 on 2019-04-26 14:44:37 ','2019-04-26 14:44:37','',''),('1','14',829359,'','customer','1185',0.00,83025.00,'Credit Sales for 369.00 Litres of AGO from shift 87940 on 2019-04-26 14:44:37 ','2019-04-26 14:44:37','',''),('1','14',829360,'','customer','195',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 87940 on 2019-04-26 14:44:37 ','2019-04-26 14:44:37','',''),('1','14',829361,'','customer','198',0.00,405000.00,'Credit Sales for 1,800.00 Litres of AGO from shift 87940 on 2019-04-26 14:44:37 ','2019-04-26 14:44:37','',''),('1','14',829362,'','customer','421',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 87940 on 2019-04-26 14:44:37 ','2019-04-26 14:44:37','',''),('1','14',829363,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 87940 on 2019-04-26 14:44:37 ','2019-04-26 14:44:37','',''),('1','14',830100,'','supplier','6',6750000.00,0.00,'Purchase Id 32055 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-27 12:07:39','',''),('1','14',830102,'','supplier','6',8700000.00,0.00,'Purchase Id 32054 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-27 12:07:52','',''),('1','14',830104,'','supplier','6',7250000.00,0.00,'Purchase Id 32053 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-27 12:08:30','',''),('1','14',830136,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 88034 on 2019-04-27 12:30:03 ','2019-04-27 12:30:03','',''),('1','14',830137,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 88034 on 2019-04-27 12:30:03 ','2019-04-27 12:30:03','',''),('1','14',830242,'','customer','1329',0.00,43500.00,'Credit Sales for 300.00 Litres of PMS from shift 88066 on 2019-04-27 14:38:21 ','2019-04-27 14:38:21','',''),('1','14',830556,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 88140 on 2019-04-28 12:49:27 ','2019-04-28 12:49:27','',''),('1','14',830803,'','customer','198',0.00,15075.00,'Credit Sales for 67.00 Litres of AGO from shift 88164 on 2019-04-28 19:25:49 ','2019-04-28 19:25:49','',''),('1','14',830804,'','customer','1185',0.00,157500.00,'Credit Sales for 700.00 Litres of AGO from shift 88164 on 2019-04-28 19:25:49 ','2019-04-28 19:25:49','',''),('1','14',830805,'','customer','195',0.00,765000.00,'Credit Sales for 3,400.00 Litres of AGO from shift 88164 on 2019-04-28 19:25:49 ','2019-04-28 19:25:49','',''),('1','14',831257,'','customer','162',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 88276 on 2019-04-29 11:22:18 ','2019-04-29 11:22:18','',''),('1','14',831799,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 88349 on 2019-04-29 14:26:23 ','2019-04-29 14:26:23','',''),('1','14',831800,'','customer','163',0.00,13485.00,'Credit Sales for 93.00 Litres of PMS from shift 88349 on 2019-04-29 14:26:23 ','2019-04-29 14:26:23','',''),('1','14',831801,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 88349 on 2019-04-29 14:26:23 ','2019-04-29 14:26:23','',''),('1','14',831802,'','customer','1184',0.00,11455.00,'Credit Sales for 79.00 Litres of PMS from shift 88349 on 2019-04-29 14:26:23 ','2019-04-29 14:26:23','',''),('1','14',831803,'','customer','421',0.00,32045.00,'Credit Sales for 221.00 Litres of PMS from shift 88349 on 2019-04-29 14:26:23 ','2019-04-29 14:26:23','',''),('1','14',832049,'','supplier','6',7250000.00,0.00,'Purchase Id 32148 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-30 07:55:19','',''),('1','14',832051,'','supplier','6',3825000.00,0.00,'Purchase Id 32147 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-04-30 07:55:29','',''),('1','14',832053,'','supplier','6',5800000.00,0.00,'Purchase Id 32116 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-04-30 07:55:37','',''),('1','14',832174,'','customer','1185',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 88434 on 2019-04-30 09:53:21 ','2019-04-30 09:53:21','',''),('1','14',832175,'','customer','163',0.00,14500.00,'Credit Sales for 100.00 Litres of PMS from shift 88434 on 2019-04-30 09:53:21 ','2019-04-30 09:53:21','',''),('1','14',832176,'','customer','421',0.00,6525.00,'Credit Sales for 45.00 Litres of PMS from shift 88434 on 2019-04-30 09:53:21 ','2019-04-30 09:53:21','',''),('1','14',832177,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 88434 on 2019-04-30 09:53:21 ','2019-04-30 09:53:21','',''),('1','14',832178,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 88434 on 2019-04-30 09:53:21 ','2019-04-30 09:53:21','',''),('1','14',833069,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 88500 on 2019-04-30 17:23:49 ','2019-04-30 17:23:49','',''),('1','14',833070,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 88500 on 2019-04-30 17:23:49 ','2019-04-30 17:23:49','',''),('1','14',833071,'','customer','421',0.00,9000.00,'Credit Sales for 40.00 Litres of AGO from shift 88500 on 2019-04-30 17:23:49 ','2019-04-30 17:23:49','',''),('1','14',833072,'','customer','1185',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 88500 on 2019-04-30 17:23:49 ','2019-04-30 17:23:49','',''),('1','14',833073,'','customer','1143',0.00,35100.00,'Credit Sales for 156.00 Litres of AGO from shift 88500 on 2019-04-30 17:23:49 ','2019-04-30 17:23:49','',''),('1','14',833074,'','customer','421',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 88500 on 2019-04-30 17:23:49 ','2019-04-30 17:23:49','',''),('1','14',833075,'','customer','163',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 88500 on 2019-04-30 17:23:49 ','2019-04-30 17:23:49','',''),('1','14',833779,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 88565 on 2019-05-01 14:45:23 ','2019-05-01 14:45:23','',''),('1','14',833780,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 88565 on 2019-05-01 14:45:23 ','2019-05-01 14:45:23','',''),('1','14',833781,'','customer','195',0.00,9900.00,'Credit Sales for 44.00 Litres of AGO from shift 88565 on 2019-05-01 14:45:23 ','2019-05-01 14:45:23','',''),('1','14',833782,'','customer','476',0.00,103530.00,'Credit Sales for 714.00 Litres of PMS from shift 88565 on 2019-05-01 14:45:23 ','2019-05-01 14:45:23','',''),('1','14',833783,'','customer','476',0.00,157950.00,'Credit Sales for 702.00 Litres of DPK from shift 88565 on 2019-05-01 14:45:23 ','2019-05-01 14:45:23','',''),('1','14',834142,'','customer','1185',0.00,6075.00,'Credit Sales for 27.00 Litres of AGO from shift 88616 on 2019-05-02 08:48:52 ','2019-05-02 08:48:52','',''),('1','14',834200,'','customer','195',0.00,450000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 88684 on 2019-05-02 09:48:32 ','2019-05-02 09:48:32','',''),('1','14',834201,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 88684 on 2019-05-02 09:48:32 ','2019-05-02 09:48:32','',''),('1','14',834202,'','customer','219',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 88684 on 2019-05-02 09:48:32 ','2019-05-02 09:48:32','',''),('1','14',834203,'','customer','163',0.00,22475.00,'Credit Sales for 155.00 Litres of PMS from shift 88684 on 2019-05-02 09:48:32 ','2019-05-02 09:48:32','',''),('1','14',835617,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 88736 on 2019-05-02 16:30:33 ','2019-05-02 16:30:33','',''),('1','14',835618,'','customer','163',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 88736 on 2019-05-02 16:30:33 ','2019-05-02 16:30:33','',''),('1','14',835619,'','customer','1185',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 88736 on 2019-05-02 16:30:33 ','2019-05-02 16:30:33','',''),('1','14',836159,'','supplier','6',7250000.00,0.00,'Purchase Id 32287 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-03 12:14:57','',''),('1','14',836415,'','customer','1329',0.00,33750.00,'Credit Sales for 150.00 Litres of AGO from shift 88835 on 2019-05-03 14:35:07 ','2019-05-03 14:35:07','',''),('1','14',836416,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 88835 on 2019-05-03 14:35:07 ','2019-05-03 14:35:07','',''),('1','14',836417,'','customer','1340',0.00,209925.00,'Credit Sales for 933.00 Litres of AGO from shift 88835 on 2019-05-03 14:35:07 ','2019-05-03 14:35:07','',''),('1','14',836418,'','customer','1329',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 88835 on 2019-05-03 14:35:07 ','2019-05-03 14:35:07','',''),('1','14',837207,'','customer','421',0.00,4950.00,'Credit Sales for 22.00 Litres of AGO from shift 88892 on 2019-05-04 11:33:46 ','2019-05-04 11:33:46','',''),('1','14',837208,'','customer','163',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 88892 on 2019-05-04 11:33:46 ','2019-05-04 11:33:46','',''),('1','14',837209,'','customer','1185',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 88892 on 2019-05-04 11:33:46 ','2019-05-04 11:33:46','',''),('1','14',837210,'','customer','421',0.00,1450.00,'Credit Sales for 10.00 Litres of PMS from shift 88892 on 2019-05-04 11:33:46 ','2019-05-04 11:33:46','',''),('1','14',837321,'','customer','195',0.00,489375.00,'Credit Sales for 2,175.00 Litres of AGO from shift 88977 on 2019-05-04 14:01:29 ','2019-05-04 14:01:29','',''),('1','14',837322,'','customer','195',0.00,78750.00,'Credit Sales for 350.00 Litres of AGO from shift 88977 on 2019-05-04 14:01:29 ','2019-05-04 14:01:29','',''),('1','14',837323,'','customer','202',0.00,18000.00,'Credit Sales for 80.00 Litres of AGO from shift 88977 on 2019-05-04 14:01:29 ','2019-05-04 14:01:29','',''),('1','14',837324,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 88977 on 2019-05-04 14:01:29 ','2019-05-04 14:01:29','',''),('1','14',837328,'','supplier','6',0.00,2182660.00,'Payment Id 57995 for invoice:88164, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:03:41','',''),('1','14',837332,'','supplier','6',0.00,3277600.00,'Payment Id 57997 for invoice:88276, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:03:58','',''),('1','14',837334,'','supplier','6',0.00,104000.00,'Payment Id 57999 for invoice:88276, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-04 14:04:25','',''),('1','14',837352,'','supplier','6',6671250.00,0.00,'Purchase Id 32341 for 29,650 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-04 14:15:29','',''),('1','14',837360,'','supplier','6',8700000.00,0.00,'Purchase Id 32342 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-04 14:16:01','',''),('1','14',837366,'','supplier','6',0.00,301490.00,'Payment Id 58001 for invoice:88164/88276, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-04 14:19:25','',''),('1','14',837368,'','supplier','6',0.00,750000.00,'Payment Id 58003 for invoice:88276, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-04 14:19:57','',''),('1','14',837370,'','supplier','6',0.00,40000.00,'Payment Id 58005 for invoice:88276, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-04 14:20:09','',''),('1','14',837372,'','supplier','6',0.00,4988547.00,'Payment Id 58167 for invoice:88276, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-04 14:20:26','',''),('1','14',837374,'','supplier','6',0.00,19000.00,'Payment Id 58169 for invoice:88434, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-04 14:21:04','',''),('1','14',837376,'','supplier','6',0.00,2767815.00,'Payment Id 58263 for invoice:88349, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:22:43','',''),('1','14',837378,'','supplier','6',0.00,3442380.00,'Payment Id 58264 for invoice:88434, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:23:00','',''),('1','14',837380,'','supplier','6',0.00,2493350.00,'Payment Id 58735 for invoice:88500, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:23:21','',''),('1','14',837382,'','supplier','6',0.00,2677500.00,'Payment Id 58737 for invoice:88565, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:23:32','',''),('1','14',837386,'','supplier','6',0.00,2349520.00,'Payment Id 58740 for invoice:88616, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:23:57','',''),('1','14',837388,'','supplier','6',0.00,144450.00,'Payment Id 58741 for invoice:88616, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:24:08','',''),('1','14',837390,'','supplier','6',0.00,2503400.00,'Payment Id 58743 for invoice:88684, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:24:26','',''),('1','14',837392,'','supplier','6',0.00,607500.00,'Payment Id 58172 for invoice:88434, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-04 14:26:18','',''),('1','14',837396,'','supplier','6',0.00,1906000.00,'Payment Id 57346 for invoice:87782, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:28:39','',''),('1','14',837398,'','supplier','6',0.00,20000.00,'Payment Id 57351 for invoice:87782, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-04 14:29:50','',''),('1','14',837400,'','supplier','6',0.00,1446435.00,'Payment Id 57353 for invoice:87782, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:30:11','',''),('1','14',837404,'','supplier','6',0.00,1335500.00,'Payment Id 57354 for invoice:87782, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-04 14:30:25','',''),('1','14',837406,'','supplier','6',0.00,192600.00,'Payment Id 57523 for invoice:87856, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:31:26','',''),('1','14',837410,'','supplier','6',0.00,1872500.00,'Payment Id 57525 for invoice:87856, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:32:39','',''),('1','14',837416,'','supplier','6',0.00,2559000.00,'Payment Id 57526 for invoice:87906, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:35:17','',''),('1','14',837421,'','supplier','6',0.00,139500.00,'Payment Id 57528 for invoice:87856/87906, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-04 14:36:09','',''),('1','14',837425,'','supplier','6',0.00,200570.00,'Payment Id 57530 for invoice:87856/87906, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-04 14:39:14','',''),('1','14',837441,'','supplier','6',0.00,18000.00,'Payment Id 56069 for invoice:86927, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:48:49','',''),('1','14',837445,'','supplier','6',0.00,4500.00,'Payment Id 57539 for invoice:86733, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:54:17','',''),('1','14',837447,'','supplier','6',0.00,342500.00,'Payment Id 57980 for invoice:87940, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:55:16','',''),('1','14',837451,'','supplier','6',0.00,1461600.00,'Payment Id 57981 for invoice:87940, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:55:52','',''),('1','14',837453,'','supplier','6',0.00,1000000.00,'Payment Id 56956 for invoice:87448, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:56:25','',''),('1','14',837457,'','supplier','6',0.00,2299500.00,'Payment Id 57982 for invoice:88034, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 14:57:19','',''),('1','14',837459,'','supplier','6',0.00,539050.00,'Payment Id 57983 for invoice:87940/88034, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-04 14:58:00','',''),('1','14',837461,'','supplier','6',0.00,1019230.00,'Payment Id 57985 for invoice:88066, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 15:00:15','',''),('1','14',837463,'','supplier','6',0.00,2983300.00,'Payment Id 57988 for invoice:88140, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 15:01:27','',''),('1','14',837465,'','supplier','6',0.00,28000.00,'Payment Id 57990 for invoice:88066/88140, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-04 15:02:17','',''),('1','14',837467,'','supplier','6',0.00,570000.00,'Payment Id 57993 for invoice:88066, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-04 15:08:19','',''),('1','14',837469,'','supplier','6',0.00,37265.00,'Payment Id 56074 for invoice:86980, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 15:09:00','',''),('1','14',837471,'','supplier','6',0.00,1782650.00,'Payment Id 57343 for invoice:87725, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 15:09:32','',''),('1','14',837473,'','supplier','6',0.00,252010.00,'Payment Id 57340 for invoice:87448/87524, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-04 15:10:12','',''),('1','14',837478,'','supplier','6',0.00,251750.00,'Payment Id 57197 for invoice:87093/87187, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-04 15:12:48','',''),('1','14',837485,'','supplier','6',0.00,2791900.00,'Payment Id 57199 for invoice:87656, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 15:20:18','',''),('1','14',837494,'','supplier','6',0.00,9000.00,'Payment Id 57201 for invoice:87588, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-04 15:22:10','',''),('1','14',837496,'','supplier','6',0.00,47950.00,'Payment Id 57209 for invoice:87725/87782, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-04 15:23:24','',''),('1','14',837498,'','supplier','6',0.00,533485.00,'Payment Id 57332 for invoice:86733/86824, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-04 15:23:58','',''),('1','14',837500,'','supplier','6',0.00,57200.00,'Payment Id 57328 for invoice:86824, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-04 15:24:40','',''),('1','14',837502,'','supplier','6',0.00,55000.00,'Payment Id 56924 for invoice:87218/87302, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 15:25:11','',''),('1','14',837504,'','supplier','6',0.00,195014.00,'Payment Id 56936 for invoice:87324/87410, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 15:26:02','',''),('1','14',837506,'','supplier','6',0.00,241474.00,'Payment Id 56928 for invoice:87218/87302, receipt:  by AA RANO NIGERIA LIMITED','2019-05-04 15:26:30','',''),('1','14',837508,'','customer','195',607500.00,0.00,'Payment Id 78921 for invoice:, receipt:  by AUSTAM TRANSPORT','2019-05-04 15:30:13','',''),('1','14',837510,'','customer','202',1000000.00,0.00,'Payment Id 78749 for invoice:, receipt:  by CHIJIOKE','2019-05-04 15:30:29','',''),('1','14',837512,'','customer','338',43500.00,0.00,'Payment Id 78750 for invoice:, receipt:  by AUTO OIL','2019-05-04 15:30:44','',''),('1','14',837514,'','customer','476',818000.00,0.00,'Payment Id 78751 for invoice:, receipt:  by PAINT SUPLUX','2019-05-04 15:31:38','',''),('1','14',837518,'','customer','1185',1000000.00,0.00,'Payment Id 78754 for invoice:, receipt:  by ADIL','2019-05-04 15:31:51','',''),('1','14',837520,'','customer','1329',20000.00,0.00,'Payment Id 78801 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-05-04 15:32:06','',''),('1','14',837522,'','customer','195',4988547.00,0.00,'Payment Id 78920 for invoice:, receipt:  by AUSTAM TRANSPORT','2019-05-04 15:32:21','',''),('1','14',837524,'','customer','1184',40000.00,0.00,'Payment Id 78863 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-05-04 15:33:04','',''),('1','14',837528,'','customer','1143',570000.00,0.00,'Payment Id 78861 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-05-04 15:39:03','',''),('1','14',837534,'','customer','163',1335000.00,0.00,'Payment Id 78802 for invoice:, receipt:  by EFCC','2019-05-04 15:41:57','',''),('1','14',837536,'','customer','202',750000.00,0.00,'Payment Id 78864 for invoice:, receipt:  by CHIJIOKE','2019-05-04 15:42:10','',''),('1','14',837695,'','customer','195',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 89018 on 2019-05-04 17:29:48 ','2019-05-04 17:29:48','',''),('1','14',837696,'','customer','1340',0.00,8050.00,'Credit Sales for 35.00 Litres of AGO from shift 89018 on 2019-05-04 17:29:48 ','2019-05-04 17:29:48','',''),('1','14',837697,'','customer','1143',0.00,552000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 89018 on 2019-05-04 17:29:48 ','2019-05-04 17:29:48','',''),('1','14',838020,'','customer','1185',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 89100 on 2019-05-05 15:13:20 ','2019-05-05 15:13:20','',''),('1','14',838021,'','customer','1329',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 89100 on 2019-05-05 15:13:20 ','2019-05-05 15:13:20','',''),('1','14',838022,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 89100 on 2019-05-05 15:13:20 ','2019-05-05 15:13:20','',''),('1','14',838023,'','customer','1362',0.00,322000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 89100 on 2019-05-05 15:13:20 ','2019-05-05 15:13:20','',''),('1','14',838024,'','customer','202',0.00,306590.00,'Credit Sales for 1,333.00 Litres of AGO from shift 89100 on 2019-05-05 15:13:20 ','2019-05-05 15:13:20','',''),('1','14',838025,'','customer','192',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 89100 on 2019-05-05 15:13:20 ','2019-05-05 15:13:20','',''),('1','14',838026,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 89100 on 2019-05-05 15:13:20 ','2019-05-05 15:13:20','',''),('1','14',838027,'','customer','1329',0.00,50750.00,'Credit Sales for 350.00 Litres of PMS from shift 89100 on 2019-05-05 15:13:20 ','2019-05-05 15:13:20','',''),('1','14',838028,'','customer','1185',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 89100 on 2019-05-05 15:13:20 ','2019-05-05 15:13:20','',''),('1','14',838149,'','customer','195',0.00,483000.00,'Credit Sales for 2,100.00 Litres of AGO from shift 89149 on 2019-05-06 07:41:10 ','2019-05-06 07:41:10','',''),('1','14',838813,'','customer','195',0.00,220800.00,'Credit Sales for 960.00 Litres of AGO from shift 89184 on 2019-05-06 13:15:08 ','2019-05-06 13:15:08','',''),('1','14',838814,'','customer','162',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 89184 on 2019-05-06 13:15:08 ','2019-05-06 13:15:08','',''),('1','14',839021,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 89259 on 2019-05-06 15:56:56 ','2019-05-06 15:56:56','',''),('1','14',839022,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 89259 on 2019-05-06 15:56:56 ','2019-05-06 15:56:56','',''),('1','14',839023,'','customer','163',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 89259 on 2019-05-06 15:56:56 ','2019-05-06 15:56:56','',''),('1','14',839024,'','customer','421',0.00,31465.00,'Credit Sales for 217.00 Litres of PMS from shift 89259 on 2019-05-06 15:56:56 ','2019-05-06 15:56:56','',''),('1','14',839025,'','customer','476',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 89259 on 2019-05-06 15:56:56 ','2019-05-06 15:56:56','',''),('1','14',839445,'','supplier','6',4002000.00,0.00,'Purchase Id 32447 for 17,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-07 11:50:05','',''),('1','14',839447,'','supplier','6',7250000.00,0.00,'Purchase Id 32446 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-07 11:50:23','',''),('1','14',839550,'','customer','1108',0.00,67850.00,'Credit Sales for 295.00 Litres of AGO from shift 89330 on 2019-05-07 13:11:35 ','2019-05-07 13:11:35','',''),('1','14',839551,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 89330 on 2019-05-07 13:11:35 ','2019-05-07 13:11:35','',''),('1','14',839552,'','customer','1329',0.00,230000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 89330 on 2019-05-07 13:11:35 ','2019-05-07 13:11:35','',''),('1','14',839553,'','customer','163',0.00,13775.00,'Credit Sales for 95.00 Litres of PMS from shift 89330 on 2019-05-07 13:11:35 ','2019-05-07 13:11:35','',''),('1','14',839554,'','customer','219',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 89330 on 2019-05-07 13:11:35 ','2019-05-07 13:11:35','',''),('1','14',839555,'','customer','1329',0.00,246500.00,'Credit Sales for 1,700.00 Litres of PMS from shift 89330 on 2019-05-07 13:11:35 ','2019-05-07 13:11:35','',''),('1','14',839556,'','customer','1184',0.00,12470.00,'Credit Sales for 86.00 Litres of PMS from shift 89330 on 2019-05-07 13:11:35 ','2019-05-07 13:11:35','',''),('1','14',840088,'','customer','1108',0.00,737150.00,'Credit Sales for 3,205.00 Litres of AGO from shift 89392 on 2019-05-07 17:40:28 ','2019-05-07 17:40:28','',''),('1','14',840089,'','customer','197',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 89392 on 2019-05-07 17:40:28 ','2019-05-07 17:40:28','',''),('1','14',840090,'','customer','163',0.00,24505.00,'Credit Sales for 169.00 Litres of PMS from shift 89392 on 2019-05-07 17:40:28 ','2019-05-07 17:40:28','',''),('1','14',840091,'','customer','192',0.00,12615.00,'Credit Sales for 87.00 Litres of PMS from shift 89392 on 2019-05-07 17:40:28 ','2019-05-07 17:40:28','',''),('1','14',840092,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 89392 on 2019-05-07 17:40:28 ','2019-05-07 17:40:28','',''),('1','14',840257,'','customer','195',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 89449 on 2019-05-08 10:35:16 ','2019-05-08 10:35:16','',''),('1','14',840258,'','customer','1185',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 89449 on 2019-05-08 10:35:16 ','2019-05-08 10:35:16','',''),('1','14',840259,'','customer','195',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 89449 on 2019-05-08 10:35:16 ','2019-05-08 10:35:16','',''),('1','14',840260,'','customer','163',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 89449 on 2019-05-08 10:35:16 ','2019-05-08 10:35:16','',''),('1','14',840261,'','customer','1185',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 89449 on 2019-05-08 10:35:16 ','2019-05-08 10:35:16','',''),('1','14',841034,'','supplier','6',0.00,334840.00,'Payment Id 58747 for invoice:88616/88684, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-10 15:28:37','',''),('1','14',841130,'','supplier','6',0.00,823850.00,'Payment Id 57992 for invoice:88066/88140, receipt:  by AA RANO NIGERIA LIMITED','2019-05-10 15:43:59','',''),('1','14',841174,'','supplier','6',0.00,52000.00,'Payment Id 57338 for invoice:87448/87524, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-10 15:51:19','',''),('1','14',841868,'','customer','195',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 89514 on 2019-05-11 11:09:25 ','2019-05-11 11:09:25','',''),('1','14',841869,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 89514 on 2019-05-11 11:09:25 ','2019-05-11 11:09:25','',''),('1','14',841870,'','customer','421',0.00,10440.00,'Credit Sales for 72.00 Litres of PMS from shift 89514 on 2019-05-11 11:09:25 ','2019-05-11 11:09:25','',''),('1','14',842158,'','supplier','6',8700000.00,0.00,'Purchase Id 32582 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-11 12:42:11','',''),('1','14',842162,'','supplier','6',5800000.00,0.00,'Purchase Id 32583 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-11 12:42:20','',''),('1','14',842164,'','supplier','6',3381000.00,0.00,'Purchase Id 32584 for 14,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-11 12:42:30','',''),('1','14',842166,'','supplier','6',6007500.00,0.00,'Purchase Id 32585 for 26,700 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-05-11 12:42:38','',''),('1','14',842170,'','supplier','6',5800000.00,0.00,'Purchase Id 32586 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-11 12:42:46','',''),('1','14',842226,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 89707 on 2019-05-11 13:05:38 ','2019-05-11 13:05:38','',''),('1','14',842227,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 89707 on 2019-05-11 13:05:38 ','2019-05-11 13:05:38','',''),('1','14',842228,'','customer','163',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 89707 on 2019-05-11 13:05:38 ','2019-05-11 13:05:38','',''),('1','14',842229,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 89707 on 2019-05-11 13:05:38 ','2019-05-11 13:05:38','',''),('1','14',842230,'','customer','476',0.00,197055.00,'Credit Sales for 1,359.00 Litres of PMS from shift 89707 on 2019-05-11 13:05:38 ','2019-05-11 13:05:38','',''),('1','14',842283,'','customer','1340',0.00,290030.00,'Credit Sales for 1,261.00 Litres of AGO from shift 89784 on 2019-05-11 13:37:28 ','2019-05-11 13:37:28','',''),('1','14',842284,'','customer','195',0.00,115000.00,'Credit Sales for 500.00 Litres of AGO from shift 89784 on 2019-05-11 13:37:28 ','2019-05-11 13:37:28','',''),('1','14',842285,'','customer','192',0.00,36250.00,'Credit Sales for 250.00 Litres of PMS from shift 89784 on 2019-05-11 13:37:28 ','2019-05-11 13:37:28','',''),('1','14',842286,'','customer','163',0.00,18125.00,'Credit Sales for 125.00 Litres of PMS from shift 89784 on 2019-05-11 13:37:28 ','2019-05-11 13:37:28','',''),('1','14',842287,'','customer','219',0.00,10730.00,'Credit Sales for 74.00 Litres of PMS from shift 89784 on 2019-05-11 13:37:28 ','2019-05-11 13:37:28','',''),('1','14',842288,'','customer','421',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 89784 on 2019-05-11 13:37:28 ','2019-05-11 13:37:28','',''),('1','14',842431,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 89785 on 2019-05-11 14:02:42 ','2019-05-11 14:02:42','',''),('1','14',842432,'','customer','186',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 89785 on 2019-05-11 14:02:42 ','2019-05-11 14:02:42','',''),('1','14',842433,'','customer','163',0.00,2175.00,'Credit Sales for 15.00 Litres of PMS from shift 89785 on 2019-05-11 14:02:42 ','2019-05-11 14:02:42','',''),('1','14',842434,'','customer','421',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 89785 on 2019-05-11 14:02:42 ','2019-05-11 14:02:42','',''),('1','14',842489,'','customer','421',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 89796 on 2019-05-11 14:11:09 ','2019-05-11 14:11:09','',''),('1','14',842490,'','customer','163',0.00,16240.00,'Credit Sales for 112.00 Litres of PMS from shift 89796 on 2019-05-11 14:11:09 ','2019-05-11 14:11:09','',''),('1','14',842564,'','customer','1184',0.00,16530.00,'Credit Sales for 114.00 Litres of PMS from shift 89807 on 2019-05-11 14:28:08 ','2019-05-11 14:28:08','',''),('1','14',842565,'','customer','163',0.00,3770.00,'Credit Sales for 26.00 Litres of PMS from shift 89807 on 2019-05-11 14:28:08 ','2019-05-11 14:28:08','',''),('1','14',842889,'','customer','197',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 89815 on 2019-05-11 17:02:05 ','2019-05-11 17:02:05','',''),('1','14',842890,'','customer','195',0.00,149500.00,'Credit Sales for 650.00 Litres of AGO from shift 89815 on 2019-05-11 17:02:05 ','2019-05-11 17:02:05','',''),('1','14',842891,'','customer','476',0.00,314100.00,'Credit Sales for 1,396.00 Litres of DPK from shift 89815 on 2019-05-11 17:02:05 ','2019-05-11 17:02:05','',''),('1','14',842892,'','customer','1185',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 89815 on 2019-05-11 17:02:05 ','2019-05-11 17:02:05','',''),('1','14',842951,'','supplier','6',5800000.00,0.00,'Purchase Id 32633 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-11 18:01:46','',''),('1','14',842953,'','supplier','6',2990000.00,0.00,'Purchase Id 32632 for 13,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-11 18:01:55','',''),('1','14',842955,'','supplier','6',3507500.00,0.00,'Purchase Id 32631 for 15,250 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-11 18:02:14','',''),('1','14',843217,'','customer','203',0.00,20010.00,'Credit Sales for 87.00 Litres of AGO from shift 89946 on 2019-05-12 12:46:15 ','2019-05-12 12:46:15','',''),('1','14',843218,'','customer','1185',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 89946 on 2019-05-12 12:46:15 ','2019-05-12 12:46:15','',''),('1','14',843292,'','customer','195',0.00,69000.00,'Credit Sales for 300.00 Litres of AGO from shift 89962 on 2019-05-12 14:16:40 ','2019-05-12 14:16:40','',''),('1','14',844374,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 90116 on 2019-05-13 14:25:01 ','2019-05-13 14:25:01','',''),('1','14',844375,'','customer','1362',0.00,333500.00,'Credit Sales for 1,450.00 Litres of AGO from shift 90116 on 2019-05-13 14:25:01 ','2019-05-13 14:25:01','',''),('1','14',844376,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 90116 on 2019-05-13 14:25:01 ','2019-05-13 14:25:01','',''),('1','14',844377,'','customer','421',0.00,46545.00,'Credit Sales for 321.00 Litres of PMS from shift 90116 on 2019-05-13 14:25:01 ','2019-05-13 14:25:01','',''),('1','14',844378,'','customer','219',0.00,725.00,'Credit Sales for 5.00 Litres of PMS from shift 90116 on 2019-05-13 14:25:01 ','2019-05-13 14:25:01','',''),('1','14',844663,'','supplier','6',0.00,200000.00,'Payment Id 60437 for invoice:CUSTOMER, receipt: BUKAVOR BARRACKS by AA RANO NIGERIA LIMITED','2019-05-13 16:20:18','',''),('1','14',844665,'','supplier','6',0.00,787500.00,'Payment Id 60448 for invoice:89330, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-13 16:23:01','',''),('1','14',844667,'','supplier','6',0.00,50000.00,'Payment Id 60454 for invoice:89330, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-13 16:23:50','',''),('1','14',844669,'','supplier','6',0.00,30000.00,'Payment Id 60455 for invoice:89330, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-13 16:24:38','',''),('1','14',844677,'','supplier','6',0.00,1958625.00,'Payment Id 60458 for invoice:89392, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:25:58','',''),('1','14',844679,'','supplier','6',0.00,2453430.00,'Payment Id 60463 for invoice:89449, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:27:00','',''),('1','14',844681,'','supplier','6',0.00,67000.00,'Payment Id 60464 for invoice:89392, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-13 16:29:19','',''),('1','14',844685,'','supplier','6',0.00,1357750.00,'Payment Id 60468 for invoice:89514, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:33:56','',''),('1','14',844687,'','supplier','6',0.00,2819000.00,'Payment Id 60470 for invoice:89707, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:36:18','',''),('1','14',844691,'','supplier','6',0.00,239700.00,'Payment Id 60472 for invoice:89514/89707, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-13 16:37:05','',''),('1','14',844693,'','supplier','6',0.00,194000.00,'Payment Id 60474 for invoice:89514/89707, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-13 16:37:42','',''),('1','14',844697,'','supplier','6',0.00,638000.00,'Payment Id 60476 for invoice:89707, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-13 16:38:43','',''),('1','14',844701,'','supplier','6',0.00,250000.00,'Payment Id 60479 for invoice:89707, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-13 16:39:33','',''),('1','14',844711,'','supplier','6',0.00,1781300.00,'Payment Id 60480 for invoice:89784, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:40:25','',''),('1','14',844715,'','supplier','6',0.00,2822600.00,'Payment Id 60481 for invoice:89785, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:41:16','',''),('1','14',844719,'','supplier','6',0.00,300000.00,'Payment Id 60483 for invoice:89785, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-05-13 16:41:58','',''),('1','14',844725,'','supplier','6',0.00,30000.00,'Payment Id 60484 for invoice:89784, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-13 16:42:39','',''),('1','14',844729,'','supplier','6',0.00,5000000.00,'Payment Id 59808 for invoice:88977/89018/89100, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:43:31','',''),('1','14',844731,'','supplier','6',0.00,102000.00,'Payment Id 59809 for invoice:88977/89018/89100, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:44:23','',''),('1','14',844733,'','supplier','6',0.00,131600.00,'Payment Id 59814 for invoice:88977/89018/89100, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:47:16','',''),('1','14',844735,'','supplier','6',0.00,2425210.00,'Payment Id 59817 for invoice:88977/89018/89100, receipt:  by AA RANO NIGERIA LIMITED','2019-05-13 16:54:38','',''),('1','14',844874,'','supplier','6',0.00,20000.00,'Payment Id 59820 for invoice:88977/89018/89100, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-14 09:42:11','',''),('1','14',844876,'','supplier','6',0.00,920900.00,'Payment Id 59823 for invoice:88977/89018/89100, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-14 09:42:55','',''),('1','14',844878,'','supplier','6',0.00,1000000.00,'Payment Id 60414 for invoice:89149, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 09:43:59','',''),('1','14',844880,'','supplier','6',0.00,613300.00,'Payment Id 60416 for invoice:89149, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 09:45:28','',''),('1','14',844890,'','supplier','6',0.00,2688800.00,'Payment Id 60417 for invoice:89184, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 09:47:26','',''),('1','14',844892,'','supplier','6',0.00,5000.00,'Payment Id 60422 for invoice:89149, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-14 09:47:59','',''),('1','14',844926,'','supplier','6',0.00,766950.00,'Payment Id 60423 for invoice:89149/89184, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-14 09:53:00','',''),('1','14',844928,'','supplier','6',0.00,1899000.00,'Payment Id 60424 for invoice:89259, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 09:54:00','',''),('1','14',844938,'','supplier','6',0.00,2585000.00,'Payment Id 60426 for invoice:89330, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 09:54:56','',''),('1','14',844954,'','supplier','6',0.00,15300.00,'Payment Id 60427 for invoice:89259/89330, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-14 09:56:17','',''),('1','14',844969,'','supplier','6',0.00,556000.00,'Payment Id 60430 for invoice:89259, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-14 09:57:51','',''),('1','14',844993,'','supplier','6',0.00,78750.00,'Payment Id 60433 for invoice:89259, receipt: DRIVER SHORT NSR 624 by AA RANO NIGERIA LIMITED','2019-05-14 10:00:48','',''),('1','14',844997,'','supplier','6',0.00,500000.00,'Payment Id 60435 for invoice:CUSTOMER, receipt: BUKAVOR BARRACKS by AA RANO NIGERIA LIMITED','2019-05-14 10:01:08','',''),('1','14',845005,'','supplier','6',0.00,279050.00,'Payment Id 58739 for invoice:88500/88565, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-14 10:02:17','',''),('1','14',845017,'','supplier','6',0.00,103900.00,'Payment Id 58745 for invoice:88684, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-14 10:04:49','',''),('1','14',845104,'','supplier','6',0.00,1135280.00,'Payment Id 59771 for invoice:88736, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 10:16:20','',''),('1','14',845106,'','supplier','6',0.00,1218000.00,'Payment Id 59772 for invoice:88736, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 10:16:45','',''),('1','14',845108,'','supplier','6',0.00,2643500.00,'Payment Id 59773 for invoice:88835, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 10:17:13','',''),('1','14',845110,'','supplier','6',0.00,364420.00,'Payment Id 59776 for invoice:88736/88835, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-14 10:17:41','',''),('1','14',845167,'','supplier','6',0.00,139200.00,'Payment Id 59780 for invoice:88736, receipt: BUKAVOR BARRACKS by AA RANO NIGERIA LIMITED','2019-05-14 10:23:45','',''),('1','14',845183,'','supplier','6',0.00,1954700.00,'Payment Id 59783 for invoice:88892, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 10:25:23','',''),('1','14',845272,'','supplier','6',0.00,1000000.00,'Payment Id 56909 for invoice:87060, receipt:  by AA RANO NIGERIA LIMITED','2019-05-14 10:37:39','',''),('1','14',845282,'','customer','1329',139200.00,0.00,'Payment Id 79134 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-05-14 10:38:19','',''),('1','14',845284,'','customer','1143',556000.00,0.00,'Payment Id 79135 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-05-14 10:38:35','',''),('1','14',845290,'','customer','1329',500000.00,0.00,'Payment Id 79136 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-05-14 10:38:54','',''),('1','14',845292,'','customer','1329',200000.00,0.00,'Payment Id 79137 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-05-14 10:39:08','',''),('1','14',845294,'','customer','1108',787500.00,0.00,'Payment Id 79138 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-05-14 10:39:19','',''),('1','14',845296,'','customer','219',50000.00,0.00,'Payment Id 79139 for invoice:, receipt:  by IBRO ASHAKA','2019-05-14 10:39:33','',''),('1','14',845298,'','customer','162',30000.00,0.00,'Payment Id 79140 for invoice:, receipt:  by AMINU SOJA','2019-05-14 10:39:44','',''),('1','14',845302,'','customer','421',250000.00,0.00,'Payment Id 79141 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-05-14 10:39:59','',''),('1','14',845304,'','customer','198',638000.00,0.00,'Payment Id 79142 for invoice:, receipt:  by SARKIN FAWA','2019-05-14 10:40:25','',''),('1','14',845922,'','customer','1329',0.00,115000.00,'Credit Sales for 500.00 Litres of AGO from shift 90211 on 2019-05-14 13:43:07 ','2019-05-14 13:43:07','',''),('1','14',845923,'','customer','195',0.00,28750.00,'Credit Sales for 125.00 Litres of AGO from shift 90211 on 2019-05-14 13:43:07 ','2019-05-14 13:43:07','',''),('1','14',845924,'','customer','1185',0.00,18400.00,'Credit Sales for 80.00 Litres of AGO from shift 90211 on 2019-05-14 13:43:07 ','2019-05-14 13:43:07','',''),('1','14',845925,'','customer','195',0.00,264500.00,'Credit Sales for 1,150.00 Litres of AGO from shift 90211 on 2019-05-14 13:43:07 ','2019-05-14 13:43:07','',''),('1','14',845926,'','customer','1340',0.00,94990.00,'Credit Sales for 413.00 Litres of AGO from shift 90211 on 2019-05-14 13:43:07 ','2019-05-14 13:43:07','',''),('1','14',845927,'','customer','1362',0.00,338100.00,'Credit Sales for 1,470.00 Litres of AGO from shift 90211 on 2019-05-14 13:43:07 ','2019-05-14 13:43:07','',''),('1','14',845928,'','customer','163',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 90211 on 2019-05-14 13:43:07 ','2019-05-14 13:43:07','',''),('1','14',845929,'','customer','1329',0.00,188500.00,'Credit Sales for 1,300.00 Litres of PMS from shift 90211 on 2019-05-14 13:43:07 ','2019-05-14 13:43:07','',''),('1','14',846419,'','customer','195',0.00,253000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 90269 on 2019-05-15 06:42:42 ','2019-05-15 06:42:42','',''),('1','14',846420,'','customer','195',0.00,184000.00,'Credit Sales for 800.00 Litres of AGO from shift 90269 on 2019-05-15 06:42:42 ','2019-05-15 06:42:42','',''),('1','14',846421,'','customer','163',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 90269 on 2019-05-15 06:42:42 ','2019-05-15 06:42:42','',''),('1','14',846422,'','customer','421',0.00,2465.00,'Credit Sales for 17.00 Litres of PMS from shift 90269 on 2019-05-15 06:42:42 ','2019-05-15 06:42:42','',''),('1','14',846423,'','customer','1340',0.00,130065.00,'Credit Sales for 897.00 Litres of PMS from shift 90269 on 2019-05-15 06:42:42 ','2019-05-15 06:42:42','',''),('1','14',848952,'','supplier','6',8700000.00,0.00,'Purchase Id 32830 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-17 11:11:06','',''),('1','14',848971,'','supplier','6',6900000.00,0.00,'Purchase Id 32831 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-17 11:13:21','',''),('1','14',848985,'','supplier','6',1811250.00,0.00,'Purchase Id 32832 for 8,050 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-05-17 11:16:57','',''),('1','14',848987,'','supplier','6',5800000.00,0.00,'Purchase Id 32833 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-17 11:17:33','',''),('1','14',849050,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 90549 on 2019-05-17 12:21:37 ','2019-05-17 12:21:37','',''),('1','14',849051,'','customer','1185',0.00,17250.00,'Credit Sales for 75.00 Litres of AGO from shift 90549 on 2019-05-17 12:21:37 ','2019-05-17 12:21:37','',''),('1','14',849052,'','customer','197',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 90549 on 2019-05-17 12:21:37 ','2019-05-17 12:21:37','',''),('1','14',849053,'','customer','186',0.00,19575.00,'Credit Sales for 135.00 Litres of PMS from shift 90549 on 2019-05-17 12:21:37 ','2019-05-17 12:21:37','',''),('1','14',849054,'','customer','163',0.00,15225.00,'Credit Sales for 105.00 Litres of PMS from shift 90549 on 2019-05-17 12:21:37 ','2019-05-17 12:21:37','',''),('1','14',849075,'','customer','1185',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 90618 on 2019-05-17 12:29:43 ','2019-05-17 12:29:43','',''),('1','14',849076,'','customer','163',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 90618 on 2019-05-17 12:29:43 ','2019-05-17 12:29:43','',''),('1','14',849077,'','customer','476',0.00,6440.00,'Credit Sales for 28.00 Litres of AGO from shift 90618 on 2019-05-17 12:29:43 ','2019-05-17 12:29:43','',''),('1','14',849078,'','customer','219',0.00,870.00,'Credit Sales for 6.00 Litres of PMS from shift 90618 on 2019-05-17 12:29:43 ','2019-05-17 12:29:43','',''),('1','14',849079,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 90618 on 2019-05-17 12:29:43 ','2019-05-17 12:29:43','',''),('1','14',849108,'','customer','195',0.00,218500.00,'Credit Sales for 950.00 Litres of AGO from shift 90619 on 2019-05-17 12:38:21 ','2019-05-17 12:38:21','',''),('1','14',849109,'','customer','202',0.00,15870.00,'Credit Sales for 69.00 Litres of AGO from shift 90619 on 2019-05-17 12:38:21 ','2019-05-17 12:38:21','',''),('1','14',849110,'','customer','1362',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 90619 on 2019-05-17 12:38:21 ','2019-05-17 12:38:21','',''),('1','14',849111,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 90619 on 2019-05-17 12:38:21 ','2019-05-17 12:38:21','',''),('1','14',849112,'','customer','1185',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 90619 on 2019-05-17 12:38:21 ','2019-05-17 12:38:21','',''),('1','14',849119,'','customer','1185',0.00,5750.00,'Credit Sales for 25.00 Litres of AGO from shift 90621 on 2019-05-17 12:47:36 ','2019-05-17 12:47:36','',''),('1','14',849120,'','customer','219',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 90621 on 2019-05-17 12:47:36 ','2019-05-17 12:47:36','',''),('1','14',849121,'','customer','1329',0.00,58000.00,'Credit Sales for 400.00 Litres of PMS from shift 90621 on 2019-05-17 12:47:36 ','2019-05-17 12:47:36','',''),('1','14',849122,'','customer','476',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 90621 on 2019-05-17 12:47:36 ','2019-05-17 12:47:36','',''),('1','14',849123,'','customer','163',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 90621 on 2019-05-17 12:47:36 ','2019-05-17 12:47:36','',''),('1','14',849124,'','customer','476',0.00,314100.00,'Credit Sales for 1,396.00 Litres of DPK from shift 90621 on 2019-05-17 12:47:36 ','2019-05-17 12:47:36','',''),('1','14',849130,'','customer','195',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 90622 on 2019-05-17 12:56:44 ','2019-05-17 12:56:44','',''),('1','14',849131,'','customer','1185',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 90622 on 2019-05-17 12:56:44 ','2019-05-17 12:56:44','',''),('1','14',849132,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 90622 on 2019-05-17 12:56:44 ','2019-05-17 12:56:44','',''),('1','14',849854,'','customer','219',0.00,69920.00,'Credit Sales for 304.00 Litres of AGO from shift 90623 on 2019-05-18 10:31:54 ','2019-05-18 10:31:54','',''),('1','14',849855,'','customer','1185',0.00,161000.00,'Credit Sales for 700.00 Litres of AGO from shift 90623 on 2019-05-18 10:31:54 ','2019-05-18 10:31:54','',''),('1','14',849856,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 90623 on 2019-05-18 10:31:54 ','2019-05-18 10:31:54','',''),('1','14',850150,'','supplier','6',0.00,250000.00,'Payment Id 62046 for invoice:90211, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-18 12:42:23','',''),('1','14',850154,'','supplier','6',0.00,56000.00,'Payment Id 62047 for invoice:90211, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-18 12:42:59','',''),('1','14',850158,'','supplier','6',0.00,1693000.00,'Payment Id 62049 for invoice:90269, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 12:44:02','',''),('1','14',850160,'','supplier','6',0.00,2000000.00,'Payment Id 62050 for invoice:90549, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-05-18 12:45:43','',''),('1','14',850162,'','supplier','6',0.00,611170.00,'Payment Id 62051 for invoice:90549, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 12:47:21','',''),('1','14',850168,'','supplier','6',0.00,154120.00,'Payment Id 62054 for invoice:90618, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 12:49:56','',''),('1','14',850193,'','customer','195',0.00,299000.00,'Credit Sales for 1,300.00 Litres of AGO from shift 90759 on 2019-05-18 13:49:04 ','2019-05-18 13:49:04','',''),('1','14',850194,'','customer','1185',0.00,5750.00,'Credit Sales for 25.00 Litres of AGO from shift 90759 on 2019-05-18 13:49:04 ','2019-05-18 13:49:04','',''),('1','14',850195,'','customer','1362',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 90759 on 2019-05-18 13:49:04 ','2019-05-18 13:49:04','',''),('1','14',850196,'','customer','219',0.00,66930.00,'Credit Sales for 291.00 Litres of AGO from shift 90759 on 2019-05-18 13:49:04 ','2019-05-18 13:49:04','',''),('1','14',850197,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 90759 on 2019-05-18 13:49:04 ','2019-05-18 13:49:04','',''),('1','14',850241,'','supplier','6',3397500.00,0.00,'Purchase Id 32887 for 15,100 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-05-18 14:27:46','',''),('1','14',850246,'','supplier','6',6435000.00,0.00,'Purchase Id 32886 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-18 14:28:06','',''),('1','14',850250,'','supplier','6',0.00,1664000.00,'Payment Id 62059 for invoice:90619, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 14:29:19','',''),('1','14',850252,'','supplier','6',0.00,646700.00,'Payment Id 62060 for invoice:90619, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 14:29:41','',''),('1','14',850275,'','supplier','6',0.00,40500.00,'Payment Id 62065 for invoice:90621, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-18 14:32:59','',''),('1','14',850359,'','supplier','6',0.00,500000.00,'Payment Id 62066 for invoice:90621, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-18 16:13:39','',''),('1','14',850361,'','supplier','6',0.00,1548380.00,'Payment Id 62070 for invoice:90622, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:15:52','',''),('1','14',850363,'','supplier','6',0.00,1196620.00,'Payment Id 62064 for invoice:90622, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:16:44','',''),('1','14',850367,'','supplier','6',0.00,2231200.00,'Payment Id 62063 for invoice:90621, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:17:36','',''),('1','14',850382,'','supplier','6',0.00,143400.00,'Payment Id 60485 for invoice:89784/89785, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-18 16:20:14','',''),('1','14',850384,'','supplier','6',0.00,92000.00,'Payment Id 60486 for invoice:89785, receipt: DRIVER SHORT RAN 389 by AA RANO NIGERIA LIMITED','2019-05-18 16:20:51','',''),('1','14',850388,'','supplier','6',0.00,2816000.00,'Payment Id 61307 for invoice:89796, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:22:11','',''),('1','14',850390,'','supplier','6',0.00,1672380.00,'Payment Id 61308 for invoice:89807, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:22:40','',''),('1','14',850392,'','supplier','6',0.00,2000000.00,'Payment Id 61309 for invoice:89807, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-05-18 16:23:02','',''),('1','14',850394,'','supplier','6',0.00,6000.00,'Payment Id 61310 for invoice:89807, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-18 16:25:45','',''),('1','14',850396,'','supplier','6',0.00,2024000.00,'Payment Id 61312 for invoice:89815, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:27:14','',''),('1','14',850398,'','supplier','6',0.00,3003900.00,'Payment Id 61313 for invoice:89946, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:28:33','',''),('1','14',850400,'','supplier','6',0.00,68500.00,'Payment Id 61321 for invoice:89815/89946, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-18 16:29:21','',''),('1','14',850402,'','supplier','6',0.00,298715.00,'Payment Id 61344 for invoice:89815/89946, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-18 16:29:49','',''),('1','14',850404,'','supplier','6',0.00,2085345.00,'Payment Id 61345 for invoice:89962, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:30:23','',''),('1','14',850406,'','supplier','6',0.00,2029540.00,'Payment Id 61346 for invoice:90028, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:31:01','',''),('1','14',850408,'','supplier','6',0.00,452000.00,'Payment Id 61347 for invoice:89962/90028, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-18 16:31:35','',''),('1','14',850410,'','supplier','6',0.00,1929000.00,'Payment Id 61349 for invoice:90116, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:32:18','',''),('1','14',850412,'','supplier','6',0.00,404800.00,'Payment Id 61350 for invoice:90211, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-18 16:32:38','',''),('1','14',850414,'','supplier','6',0.00,2240880.00,'Payment Id 62045 for invoice:90211, receipt:  by AA RANO NIGERIA LIMITED','2019-05-18 16:33:05','',''),('1','14',850425,'','customer','195',0.00,920000.00,'Credit Sales for 4,000.00 Litres of AGO from shift 90771 on 2019-05-18 16:58:44 ','2019-05-18 16:58:44','',''),('1','14',850426,'','customer','1329',0.00,42900.00,'Credit Sales for 300.00 Litres of PMS from shift 90771 on 2019-05-18 16:58:44 ','2019-05-18 16:58:44','',''),('1','14',850427,'','customer','219',0.00,715.00,'Credit Sales for 5.00 Litres of PMS from shift 90771 on 2019-05-18 16:58:44 ','2019-05-18 16:58:44','',''),('1','14',850441,'','supplier','6',5720000.00,0.00,'Purchase Id 32896 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-18 17:05:14','',''),('1','14',850655,'','customer','1329',0.00,42900.00,'Credit Sales for 300.00 Litres of PMS from shift 90825 on 2019-05-19 12:44:30 ','2019-05-19 12:44:30','',''),('1','14',850656,'','customer','195',0.00,230000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 90825 on 2019-05-19 12:44:30 ','2019-05-19 12:44:30','',''),('1','14',850657,'','customer','1185',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 90825 on 2019-05-19 12:44:30 ','2019-05-19 12:44:30','',''),('1','14',850658,'','customer','1329',0.00,34500.00,'Credit Sales for 150.00 Litres of AGO from shift 90825 on 2019-05-19 12:44:30 ','2019-05-19 12:44:30','',''),('1','14',850806,'','supplier','6',5060000.00,0.00,'Purchase Id 32923 for 22,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-19 16:14:10','',''),('1','14',850991,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 90864 on 2019-05-20 09:37:56 ','2019-05-20 09:37:56','',''),('1','14',851522,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 90957 on 2019-05-20 14:00:03 ','2019-05-20 14:00:03','',''),('1','14',851523,'','customer','1362',0.00,333500.00,'Credit Sales for 1,450.00 Litres of AGO from shift 90957 on 2019-05-20 14:00:03 ','2019-05-20 14:00:03','',''),('1','14',851524,'','customer','186',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 90957 on 2019-05-20 14:00:03 ','2019-05-20 14:00:03','',''),('1','14',852269,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 91021 on 2019-05-21 09:29:16 ','2019-05-21 09:29:16','',''),('1','14',852270,'','customer','219',0.00,715.00,'Credit Sales for 5.00 Litres of PMS from shift 91021 on 2019-05-21 09:29:16 ','2019-05-21 09:29:16','',''),('1','14',852271,'','customer','163',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 91021 on 2019-05-21 09:29:16 ','2019-05-21 09:29:16','',''),('1','14',852272,'','customer','421',0.00,47047.00,'Credit Sales for 329.00 Litres of PMS from shift 91021 on 2019-05-21 09:29:16 ','2019-05-21 09:29:16','',''),('1','14',852273,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 91021 on 2019-05-21 09:29:16 ','2019-05-21 09:29:16','',''),('1','14',853132,'','customer','1185',0.00,253000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 91103 on 2019-05-21 13:30:23 ','2019-05-21 13:30:23','',''),('1','14',853133,'','customer','219',0.00,30030.00,'Credit Sales for 210.00 Litres of PMS from shift 91103 on 2019-05-21 13:30:23 ','2019-05-21 13:30:23','',''),('1','14',853134,'','customer','1329',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 91103 on 2019-05-21 13:30:23 ','2019-05-21 13:30:23','',''),('1','14',853135,'','customer','1184',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 91103 on 2019-05-21 13:30:23 ','2019-05-21 13:30:23','',''),('1','14',853136,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 91103 on 2019-05-21 13:30:23 ','2019-05-21 13:30:23','',''),('1','14',853795,'','customer','1185',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 91156 on 2019-05-22 08:49:45 ','2019-05-22 08:49:45','',''),('1','14',853796,'','customer','1329',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 91156 on 2019-05-22 08:49:45 ','2019-05-22 08:49:45','',''),('1','14',853797,'','customer','1362',0.00,6900.00,'Credit Sales for 30.00 Litres of AGO from shift 91156 on 2019-05-22 08:49:45 ','2019-05-22 08:49:45','',''),('1','14',853798,'','customer','219',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 91156 on 2019-05-22 08:49:45 ','2019-05-22 08:49:45','',''),('1','14',853799,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 91156 on 2019-05-22 08:49:45 ','2019-05-22 08:49:45','',''),('1','14',853800,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 91156 on 2019-05-22 08:49:45 ','2019-05-22 08:49:45','',''),('1','14',853801,'','customer','476',0.00,201058.00,'Credit Sales for 1,406.00 Litres of PMS from shift 91156 on 2019-05-22 08:49:45 ','2019-05-22 08:49:45','',''),('1','14',853802,'','customer','421',0.00,37466.00,'Credit Sales for 262.00 Litres of PMS from shift 91156 on 2019-05-22 08:49:45 ','2019-05-22 08:49:45','',''),('1','14',854083,'','supplier','6',4290000.00,0.00,'Purchase Id 33015 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-22 11:47:37','',''),('1','14',854085,'','supplier','6',6435000.00,0.00,'Purchase Id 32983 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-22 11:48:01','',''),('1','14',854569,'','customer','1362',0.00,322000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 91218 on 2019-05-22 13:23:38 ','2019-05-22 13:23:38','',''),('1','14',854570,'','customer','1185',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 91218 on 2019-05-22 13:23:38 ','2019-05-22 13:23:38','',''),('1','14',854571,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 91218 on 2019-05-22 13:23:38 ','2019-05-22 13:23:38','',''),('1','14',854572,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 91218 on 2019-05-22 13:23:38 ','2019-05-22 13:23:38','',''),('1','14',855191,'','customer','163',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 91276 on 2019-05-23 08:50:38 ','2019-05-23 08:50:38','',''),('1','14',855192,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 91276 on 2019-05-23 08:50:38 ','2019-05-23 08:50:38','',''),('1','14',855193,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 91276 on 2019-05-23 08:50:38 ','2019-05-23 08:50:38','',''),('1','14',855588,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 91351 on 2019-05-23 13:35:25 ','2019-05-23 13:35:25','',''),('1','14',856016,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 91397 on 2019-05-24 10:01:25 ','2019-05-24 10:01:25','',''),('1','14',856017,'','customer','219',0.00,715.00,'Credit Sales for 5.00 Litres of PMS from shift 91397 on 2019-05-24 10:01:25 ','2019-05-24 10:01:25','',''),('1','14',856018,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 91397 on 2019-05-24 10:01:25 ','2019-05-24 10:01:25','',''),('1','14',856019,'','customer','421',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 91397 on 2019-05-24 10:01:25 ','2019-05-24 10:01:25','',''),('1','14',856186,'','supplier','6',8580000.00,0.00,'Purchase Id 33088 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-24 12:19:08','',''),('1','14',856188,'','supplier','6',4600000.00,0.00,'Purchase Id 33087 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-24 12:19:22','',''),('1','14',856190,'','supplier','6',2860000.00,0.00,'Purchase Id 33086 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-24 12:19:32','',''),('1','14',856192,'','supplier','6',3450000.00,0.00,'Purchase Id 33085 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-24 12:19:44','',''),('1','14',856425,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 91470 on 2019-05-24 14:27:54 ','2019-05-24 14:27:54','',''),('1','14',856426,'','customer','198',0.00,563960.00,'Credit Sales for 2,452.00 Litres of AGO from shift 91470 on 2019-05-24 14:27:54 ','2019-05-24 14:27:54','',''),('1','14',856427,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 91470 on 2019-05-24 14:27:54 ','2019-05-24 14:27:54','',''),('1','14',856428,'','customer','186',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 91470 on 2019-05-24 14:27:54 ','2019-05-24 14:27:54','',''),('1','14',856429,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 91470 on 2019-05-24 14:27:54 ','2019-05-24 14:27:54','',''),('1','14',856430,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 91470 on 2019-05-24 14:27:54 ','2019-05-24 14:27:54','',''),('1','14',857131,'','customer','198',0.00,88090.00,'Credit Sales for 383.00 Litres of AGO from shift 91521 on 2019-05-25 11:32:49 ','2019-05-25 11:32:49','',''),('1','14',857132,'','customer','1362',0.00,6900.00,'Credit Sales for 30.00 Litres of AGO from shift 91521 on 2019-05-25 11:32:49 ','2019-05-25 11:32:49','',''),('1','14',857133,'','customer','1329',0.00,69000.00,'Credit Sales for 300.00 Litres of AGO from shift 91521 on 2019-05-25 11:32:49 ','2019-05-25 11:32:49','',''),('1','14',857134,'','customer','1108',0.00,897000.00,'Credit Sales for 3,900.00 Litres of AGO from shift 91521 on 2019-05-25 11:32:49 ','2019-05-25 11:32:49','',''),('1','14',857135,'','customer','197',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 91521 on 2019-05-25 11:32:49 ','2019-05-25 11:32:49','',''),('1','14',857136,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 91521 on 2019-05-25 11:32:49 ','2019-05-25 11:32:49','',''),('1','14',857137,'','customer','186',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 91521 on 2019-05-25 11:32:49 ','2019-05-25 11:32:49','',''),('1','14',857138,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 Litres of PMS from shift 91521 on 2019-05-25 11:32:49 ','2019-05-25 11:32:49','',''),('1','14',857460,'','customer','338',0.00,345000.00,'Credit Sales for 1,500.00 Litres of AGO from shift 91602 on 2019-05-25 16:29:21 ','2019-05-25 16:29:21','',''),('1','14',857461,'','customer','1185',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 91602 on 2019-05-25 16:29:21 ','2019-05-25 16:29:21','',''),('1','14',857462,'','customer','476',0.00,72501.00,'Credit Sales for 507.00 Litres of PMS from shift 91602 on 2019-05-25 16:29:21 ','2019-05-25 16:29:21','',''),('1','14',857463,'','customer','192',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 91602 on 2019-05-25 16:29:21 ','2019-05-25 16:29:21','',''),('1','14',857464,'','customer','186',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 91602 on 2019-05-25 16:29:21 ','2019-05-25 16:29:21','',''),('1','14',857465,'','customer','476',0.00,202950.00,'Credit Sales for 902.00 Litres of DPK from shift 91602 on 2019-05-25 16:29:21 ','2019-05-25 16:29:21','',''),('1','14',857542,'','customer','1362',0.00,326600.00,'Credit Sales for 1,420.00 Litres of AGO from shift 91674 on 2019-05-26 10:16:11 ','2019-05-26 10:16:11','',''),('1','14',857543,'','customer','219',0.00,715.00,'Credit Sales for 5.00 Litres of PMS from shift 91674 on 2019-05-26 10:16:11 ','2019-05-26 10:16:11','',''),('1','14',857552,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 91703 on 2019-05-26 10:50:36 ','2019-05-26 10:50:36','',''),('1','14',857759,'','customer','195',0.00,115000.00,'Credit Sales for 500.00 Litres of AGO from shift 91725 on 2019-05-26 19:59:31 ','2019-05-26 19:59:31','',''),('1','14',857769,'','supplier','6',4261400.00,0.00,'Purchase Id 33182 for 29,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-26 20:16:23','',''),('1','14',857771,'','supplier','6',3335000.00,0.00,'Purchase Id 33181 for 14,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-26 20:16:34','',''),('1','14',858455,'','customer','1340',0.00,40020.00,'Credit Sales for 174.00 Litres of AGO from shift 91805 on 2019-05-27 13:26:06 ','2019-05-27 13:26:06','',''),('1','14',858456,'','customer','219',0.00,64064.00,'Credit Sales for 448.00 Litres of PMS from shift 91805 on 2019-05-27 13:26:06 ','2019-05-27 13:26:06','',''),('1','14',858629,'','supplier','6',0.00,2180000.00,'Payment Id 64097 for invoice:91521, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:16:29','',''),('1','14',858635,'','supplier','6',0.00,202500.00,'Payment Id 64095 for invoice:91470, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-27 14:17:24','',''),('1','14',858639,'','supplier','6',0.00,2073000.00,'Payment Id 64093 for invoice:91397, receipt: morning shift by AA RANO NIGERIA LIMITED','2019-05-27 14:20:02','',''),('1','14',858641,'','supplier','6',0.00,2514350.00,'Payment Id 64092 for invoice:91521, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:21:32','',''),('1','14',858643,'','supplier','6',0.00,689600.00,'Payment Id 64086 for invoice:91276/91351, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-27 14:22:41','',''),('1','14',858645,'','supplier','6',0.00,2728000.00,'Payment Id 64083 for invoice:91351, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:23:25','',''),('1','14',858651,'','supplier','6',0.00,1980800.00,'Payment Id 64082 for invoice:91276, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:23:53','',''),('1','14',858653,'','supplier','6',0.00,800000.00,'Payment Id 63487 for invoice:91103, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-05-27 14:24:25','',''),('1','14',858655,'','supplier','6',0.00,500000.00,'Payment Id 63389 for invoice:91218, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-27 14:26:34','',''),('1','14',858657,'','supplier','6',0.00,528389.00,'Payment Id 63387 for invoice:91156/91218, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-27 14:28:03','',''),('1','14',858663,'','supplier','6',0.00,3000000.00,'Payment Id 63384 for invoice:91218, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-05-27 14:28:31','',''),('1','14',858671,'','supplier','6',0.00,299750.00,'Payment Id 63382 for invoice:91218, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:29:14','',''),('1','14',858675,'','supplier','6',0.00,2405500.00,'Payment Id 63379 for invoice:91156, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:31:57','',''),('1','14',858677,'','supplier','6',0.00,84500.00,'Payment Id 63376 for invoice:91021/91103, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-27 14:32:56','',''),('1','14',858679,'','supplier','6',0.00,79000.00,'Payment Id 63374 for invoice:91021/91103, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-27 14:33:56','',''),('1','14',858681,'','supplier','6',0.00,2019500.00,'Payment Id 63372 for invoice:91103, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:34:32','',''),('1','14',858683,'','supplier','6',0.00,2252350.00,'Payment Id 63369 for invoice:91021, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:35:02','',''),('1','14',858687,'','supplier','6',0.00,43500.00,'Payment Id 63360 for invoice:90957, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-27 14:35:51','',''),('1','14',858723,'','supplier','6',0.00,574000.00,'Payment Id 62820 for invoice:90864, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-27 14:45:09','',''),('1','14',858734,'','supplier','6',0.00,42000.00,'Payment Id 62819 for invoice:90864, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-27 14:45:38','',''),('1','14',858745,'','supplier','6',0.00,50750.00,'Payment Id 62818 for invoice:90864, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-27 14:46:27','',''),('1','14',858761,'','supplier','6',0.00,265202.00,'Payment Id 62817 for invoice:90864/90957, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-27 14:47:28','',''),('1','14',858767,'','supplier','6',0.00,59000.00,'Payment Id 62816 for invoice:90864/90957, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-27 14:48:05','',''),('1','14',858769,'','supplier','6',0.00,2386200.00,'Payment Id 62815 for invoice:90957, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:48:49','',''),('1','14',858775,'','supplier','6',0.00,2103770.00,'Payment Id 62814 for invoice:90864, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:49:37','',''),('1','14',858779,'','supplier','6',0.00,2250000.00,'Payment Id 62813 for invoice:90825, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-05-27 14:50:06','',''),('1','14',858787,'','supplier','6',0.00,144450.00,'Payment Id 62812 for invoice:90825, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:51:15','',''),('1','14',858797,'','supplier','6',0.00,165405.00,'Payment Id 62811 for invoice:90825, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:52:34','',''),('1','14',858801,'','supplier','6',0.00,856655.00,'Payment Id 62795 for invoice:90771/90825, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-27 14:53:22','',''),('1','14',858807,'','supplier','6',0.00,150800.00,'Payment Id 62793 for invoice:90771, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:53:46','',''),('1','14',858809,'','supplier','6',0.00,2000000.00,'Payment Id 62789 for invoice:90771, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-05-27 14:54:18','',''),('1','14',858813,'','supplier','6',0.00,845000.00,'Payment Id 62783 for invoice:90759, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:55:05','',''),('1','14',858815,'','supplier','6',0.00,2000000.00,'Payment Id 62782 for invoice:90759, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-05-27 14:55:44','',''),('1','14',858821,'','supplier','6',0.00,1880900.00,'Payment Id 62781 for invoice:90623, receipt:  by AA RANO NIGERIA LIMITED','2019-05-27 14:56:35','',''),('1','14',858823,'','supplier','6',0.00,126300.00,'Payment Id 62068 for invoice:90621/90622, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-27 14:57:40','',''),('1','14',858825,'','supplier','6',0.00,140000.00,'Payment Id 62067 for invoice:90622, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-27 14:58:15','',''),('1','14',858827,'','supplier','6',0.00,228500.00,'Payment Id 62062 for invoice:90618/90619, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-27 14:58:42','',''),('1','14',858834,'','supplier','6',0.00,3000.00,'Payment Id 62061 for invoice:90618, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-27 14:59:20','',''),('1','14',858848,'','supplier','6',0.00,1000000.00,'Payment Id 63353 for invoice:90957, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-05-27 15:12:18','',''),('1','14',858855,'','supplier','6',0.00,207600.00,'Payment Id 62052 for invoice:90269/90549, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-05-27 15:14:45','',''),('1','14',858873,'','supplier','6',0.00,56000.00,'Payment Id 57195 for invoice:87093/87187, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-05-27 15:19:58','',''),('1','14',859124,'','customer','1329',0.00,9200.00,'Credit Sales for 40.00 Litres of AGO from shift 91856 on 2019-05-28 09:57:08 ','2019-05-28 09:57:08','',''),('1','14',859125,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 91856 on 2019-05-28 09:57:08 ','2019-05-28 09:57:08','',''),('1','14',859126,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 91856 on 2019-05-28 09:57:08 ','2019-05-28 09:57:08','',''),('1','14',859127,'','customer','421',0.00,58487.00,'Credit Sales for 409.00 Litres of PMS from shift 91856 on 2019-05-28 09:57:08 ','2019-05-28 09:57:08','',''),('1','14',859128,'','customer','219',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 91856 on 2019-05-28 09:57:08 ','2019-05-28 09:57:08','',''),('1','14',859477,'','customer','195',0.00,230000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 91952 on 2019-05-28 13:15:09 ','2019-05-28 13:15:09','',''),('1','14',859478,'','customer','195',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 91952 on 2019-05-28 13:15:09 ','2019-05-28 13:15:09','',''),('1','14',859479,'','customer','1185',0.00,161000.00,'Credit Sales for 700.00 Litres of AGO from shift 91952 on 2019-05-28 13:15:09 ','2019-05-28 13:15:09','',''),('1','14',859480,'','customer','1340',0.00,209990.00,'Credit Sales for 913.00 Litres of AGO from shift 91952 on 2019-05-28 13:15:09 ','2019-05-28 13:15:09','',''),('1','14',859481,'','customer','421',0.00,26455.00,'Credit Sales for 185.00 Litres of PMS from shift 91952 on 2019-05-28 13:15:09 ','2019-05-28 13:15:09','',''),('1','14',859482,'','customer','186',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 91952 on 2019-05-28 13:15:09 ','2019-05-28 13:15:09','',''),('1','14',859483,'','customer','219',0.00,23166.00,'Credit Sales for 162.00 Litres of PMS from shift 91952 on 2019-05-28 13:15:09 ','2019-05-28 13:15:09','',''),('1','14',860331,'','customer','1329',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 91991 on 2019-05-29 10:01:22 ','2019-05-29 10:01:22','',''),('1','14',860332,'','customer','163',0.00,19877.00,'Credit Sales for 139.00 Litres of PMS from shift 91991 on 2019-05-29 10:01:22 ','2019-05-29 10:01:22','',''),('1','14',860333,'','customer','421',0.00,9438.00,'Credit Sales for 66.00 Litres of PMS from shift 91991 on 2019-05-29 10:01:22 ','2019-05-29 10:01:22','',''),('1','14',860334,'','customer','1329',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 91991 on 2019-05-29 10:01:22 ','2019-05-29 10:01:22','',''),('1','14',860577,'','supplier','6',4290000.00,0.00,'Purchase Id 33215 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-29 11:51:34','',''),('1','14',860645,'','customer','195',0.00,230000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 92064 on 2019-05-29 13:58:21 ','2019-05-29 13:58:21','',''),('1','14',860646,'','customer','195',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 92064 on 2019-05-29 13:58:21 ','2019-05-29 13:58:21','',''),('1','14',860647,'','customer','219',0.00,36110.00,'Credit Sales for 157.00 Litres of AGO from shift 92064 on 2019-05-29 13:58:21 ','2019-05-29 13:58:21','',''),('1','14',860648,'','customer','163',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 92064 on 2019-05-29 13:58:21 ','2019-05-29 13:58:21','',''),('1','14',860649,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 92064 on 2019-05-29 13:58:21 ','2019-05-29 13:58:21','',''),('1','14',860650,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 92064 on 2019-05-29 13:58:21 ','2019-05-29 13:58:21','',''),('1','14',860651,'','customer','1329',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 92064 on 2019-05-29 13:58:21 ','2019-05-29 13:58:21','',''),('1','14',860912,'','supplier','6',2860000.00,0.00,'Purchase Id 33270 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-29 17:49:18','',''),('1','14',860914,'','supplier','6',8580000.00,0.00,'Purchase Id 33269 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-05-29 17:49:43','',''),('1','14',860915,'','customer','219',0.00,715.00,'Credit Sales for 5.00 Litres of PMS from shift 92102 on 2019-05-29 18:35:58 ','2019-05-29 18:35:58','',''),('1','14',861457,'','customer','213',0.00,80500.00,'Credit Sales for 350.00 Litres of AGO from shift 92171 on 2019-05-30 13:29:46 ','2019-05-30 13:29:46','',''),('1','14',861458,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 92171 on 2019-05-30 13:29:46 ','2019-05-30 13:29:46','',''),('1','14',861755,'','supplier','6',7820000.00,0.00,'Purchase Id 33308 for 34,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-05-30 16:14:38','',''),('1','14',862003,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 92219 on 2019-05-31 07:36:22 ','2019-05-31 07:36:22','',''),('1','14',862004,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 92219 on 2019-05-31 07:36:22 ','2019-05-31 07:36:22','',''),('1','14',862005,'','customer','1340',0.00,64064.00,'Credit Sales for 448.00 Litres of PMS from shift 92219 on 2019-05-31 07:36:22 ','2019-05-31 07:36:22','',''),('1','14',862012,'','customer','1185',0.00,103500.00,'Credit Sales for 450.00 Litres of AGO from shift 92287 on 2019-05-31 08:43:56 ','2019-05-31 08:43:56','',''),('1','14',862013,'','customer','1362',0.00,5750.00,'Credit Sales for 25.00 Litres of AGO from shift 92287 on 2019-05-31 08:43:56 ','2019-05-31 08:43:56','',''),('1','14',862014,'','customer','1184',0.00,12584.00,'Credit Sales for 88.00 Litres of PMS from shift 92287 on 2019-05-31 08:43:56 ','2019-05-31 08:43:56','',''),('1','14',862015,'','customer','186',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 92287 on 2019-05-31 08:43:56 ','2019-05-31 08:43:56','',''),('1','14',862016,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 92287 on 2019-05-31 08:43:56 ','2019-05-31 08:43:56','',''),('1','14',862327,'','supplier','6',0.00,78750.00,'Payment of 350 ltrs of ago @ 225 ( zenith bank acct.  1013939653  805122','2019-05-30 00:00:00','',''),('1','14',862328,'','supplier','6',0.00,28600.00,'payment of 200 ltrs of pms @ 143 (zenith bank acct. 1013939653 teller no  68215','2019-05-27 00:00:00','',''),('1','14',863743,'','customer','197',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 92340 on 2019-06-04 10:51:56 ','2019-06-04 10:51:56','',''),('1','14',863744,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 92340 on 2019-06-04 10:51:56 ','2019-06-04 10:51:56','',''),('1','14',863745,'','customer','192',0.00,8866.00,'Credit Sales for 62.00 Litres of PMS from shift 92340 on 2019-06-04 10:51:56 ','2019-06-04 10:51:56','',''),('1','14',863746,'','customer','1340',0.00,55055.00,'Credit Sales for 385.00 Litres of PMS from shift 92340 on 2019-06-04 10:51:56 ','2019-06-04 10:51:56','',''),('1','14',863829,'','customer','192',0.00,22308.00,'Credit Sales for 156.00 Litres of PMS from shift 92601 on 2019-06-04 12:32:58 ','2019-06-04 12:32:58','',''),('1','14',863830,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 92601 on 2019-06-04 12:32:58 ','2019-06-04 12:32:58','',''),('1','14',863831,'','customer','476',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 92601 on 2019-06-04 12:32:58 ','2019-06-04 12:32:58','',''),('1','14',863832,'','customer','338',0.00,37037.00,'Credit Sales for 259.00 Litres of PMS from shift 92601 on 2019-06-04 12:32:58 ','2019-06-04 12:32:58','',''),('1','14',863841,'','customer','338',0.00,345000.00,'Credit Sales for 1,500.00 Litres of AGO from shift 92611 on 2019-06-04 12:43:40 ','2019-06-04 12:43:40','',''),('1','14',863842,'','customer','219',0.00,858.00,'Credit Sales for 6.00 Litres of PMS from shift 92611 on 2019-06-04 12:43:40 ','2019-06-04 12:43:40','',''),('1','14',863972,'','supplier','6',8580000.00,0.00,'Purchase Id 33410 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-04 18:25:29','',''),('1','14',863974,'','supplier','6',2860000.00,0.00,'Purchase Id 33409 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-04 18:25:38','',''),('1','14',863976,'','supplier','6',7150000.00,0.00,'Purchase Id 33407 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-04 18:25:49','',''),('1','14',863978,'','supplier','6',2328750.00,0.00,'Purchase Id 33337 for 10,350 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-06-04 18:26:01','',''),('1','14',864087,'','customer','219',0.00,41613.00,'Credit Sales for 291.00 Litres of PMS from shift 92616 on 2019-06-05 09:33:53 ','2019-06-05 09:33:53','',''),('1','14',864092,'','customer','219',0.00,36110.00,'Credit Sales for 157.00 Litres of AGO from shift 92686 on 2019-06-05 09:41:11 ','2019-06-05 09:41:11','',''),('1','14',864093,'','customer','219',0.00,11040.00,'Credit Sales for 48.00 Litres of AGO from shift 92686 on 2019-06-05 09:41:11 ','2019-06-05 09:41:11','',''),('1','14',864094,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 92686 on 2019-06-05 09:41:11 ','2019-06-05 09:41:11','',''),('1','14',864099,'','customer','195',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 92687 on 2019-06-05 09:49:21 ','2019-06-05 09:49:21','',''),('1','14',864100,'','customer','162',0.00,4147.00,'Credit Sales for 29.00 Litres of PMS from shift 92687 on 2019-06-05 09:49:21 ','2019-06-05 09:49:21','',''),('1','14',864101,'','customer','219',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 92687 on 2019-06-05 09:49:21 ','2019-06-05 09:49:21','',''),('1','14',864108,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 92690 on 2019-06-05 10:07:46 ','2019-06-05 10:07:46','',''),('1','14',864109,'','customer','163',0.00,6900.00,'Credit Sales for 30.00 Litres of AGO from shift 92690 on 2019-06-05 10:07:46 ','2019-06-05 10:07:46','',''),('1','14',864110,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 92690 on 2019-06-05 10:07:46 ','2019-06-05 10:07:46','',''),('1','14',864111,'','customer','162',0.00,9867.00,'Credit Sales for 69.00 Litres of PMS from shift 92690 on 2019-06-05 10:07:46 ','2019-06-05 10:07:46','',''),('1','14',864112,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 92690 on 2019-06-05 10:07:46 ','2019-06-05 10:07:46','',''),('1','14',864128,'','customer','1185',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 92694 on 2019-06-05 10:14:59 ','2019-06-05 10:14:59','',''),('1','14',864129,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 92694 on 2019-06-05 10:14:59 ','2019-06-05 10:14:59','',''),('1','14',864130,'','customer','219',0.00,243529.00,'Credit Sales for 1,703.00 Litres of PMS from shift 92694 on 2019-06-05 10:14:59 ','2019-06-05 10:14:59','',''),('1','14',864206,'','supplier','6',6210000.00,0.00,'Purchase Id 33449 for 27,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-05 13:32:10','',''),('1','14',864709,'','customer','192',0.00,715.00,'Credit Sales for 5.00 Litres of PMS from shift 92735 on 2019-06-06 08:32:55 ','2019-06-06 08:32:55','',''),('1','14',866682,'','supplier','6',8580000.00,0.00,'Purchase Id 33514 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-09 15:05:09','',''),('1','14',866684,'','supplier','6',6435000.00,0.00,'Purchase Id 33513 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-09 15:05:44','',''),('1','14',866838,'','supplier','6',0.00,50000.00,'Payment Id 65358 for invoice:88835, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2019-06-09 22:17:40','',''),('1','14',866840,'','customer','219',89300.00,0.00,'Payment Id 79465 for invoice:, receipt:  by IBRO ASHAKA','2019-06-09 22:18:51','',''),('1','14',867589,'','customer','1362',0.00,322000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 92867 on 2019-06-10 13:49:19 ','2019-06-10 13:49:19','',''),('1','14',867590,'','customer','195',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 92867 on 2019-06-10 13:49:19 ','2019-06-10 13:49:19','',''),('1','14',867591,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 92867 on 2019-06-10 13:49:19 ','2019-06-10 13:49:19','',''),('1','14',867592,'','customer','421',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 92867 on 2019-06-10 13:49:19 ','2019-06-10 13:49:19','',''),('1','14',867940,'','customer','1362',0.00,638250.00,'Credit Sales for 2,775.00 Litres of AGO from shift 93431 on 2019-06-10 15:05:06 ','2019-06-10 15:05:06','',''),('1','14',867941,'','customer','219',0.00,30030.00,'Credit Sales for 210.00 Litres of PMS from shift 93431 on 2019-06-10 15:05:06 ','2019-06-10 15:05:06','',''),('1','14',867964,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 93434 on 2019-06-10 15:19:33 ','2019-06-10 15:19:33','',''),('1','14',867965,'','customer','1340',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 93434 on 2019-06-10 15:19:33 ','2019-06-10 15:19:33','',''),('1','14',867966,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 93434 on 2019-06-10 15:19:33 ','2019-06-10 15:19:33','',''),('1','14',868230,'','supplier','6',3427000.00,0.00,'Purchase Id 33634 for 14,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-10 17:42:41','',''),('1','14',868234,'','supplier','6',3037500.00,0.00,'Purchase Id 33633 for 13,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-06-10 17:42:57','',''),('1','14',868428,'','customer','1362',0.00,333500.00,'Credit Sales for 1,450.00 Litres of AGO from shift 93442 on 2019-06-11 08:58:14 ','2019-06-11 08:58:14','',''),('1','14',868429,'','customer','1185',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 93442 on 2019-06-11 08:58:14 ','2019-06-11 08:58:14','',''),('1','14',868430,'','customer','195',0.00,6900.00,'Credit Sales for 30.00 Litres of AGO from shift 93442 on 2019-06-11 08:58:14 ','2019-06-11 08:58:14','',''),('1','14',868431,'','customer','202',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 93442 on 2019-06-11 08:58:14 ','2019-06-11 08:58:14','',''),('1','14',868432,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 93442 on 2019-06-11 08:58:14 ','2019-06-11 08:58:14','',''),('1','14',868433,'','customer','219',0.00,24840.00,'Credit Sales for 108.00 Litres of AGO from shift 93442 on 2019-06-11 08:58:14 ','2019-06-11 08:58:14','',''),('1','14',868434,'','customer','219',0.00,20878.00,'Credit Sales for 146.00 Litres of PMS from shift 93442 on 2019-06-11 08:58:14 ','2019-06-11 08:58:14','',''),('1','14',868439,'','customer','1108',0.00,851000.00,'Credit Sales for 3,700.00 Litres of AGO from shift 93519 on 2019-06-11 09:24:27 ','2019-06-11 09:24:27','',''),('1','14',868440,'','customer','195',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 93519 on 2019-06-11 09:24:27 ','2019-06-11 09:24:27','',''),('1','14',868451,'','customer','202',0.00,320390.00,'Credit Sales for 1,393.00 Litres of AGO from shift 93522 on 2019-06-11 09:33:05 ','2019-06-11 09:33:05','',''),('1','14',868452,'','customer','338',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 93522 on 2019-06-11 09:33:05 ','2019-06-11 09:33:05','',''),('1','14',868453,'','customer','219',0.00,298727.00,'Credit Sales for 2,089.00 Litres of PMS from shift 93522 on 2019-06-11 09:33:05 ','2019-06-11 09:33:05','',''),('1','14',868454,'','customer','162',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 93522 on 2019-06-11 09:33:05 ','2019-06-11 09:33:05','',''),('1','14',868471,'','customer','195',0.00,241500.00,'Credit Sales for 1,050.00 Litres of AGO from shift 93523 on 2019-06-11 09:39:44 ','2019-06-11 09:39:44','',''),('1','14',868472,'','customer','219',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 93523 on 2019-06-11 09:39:44 ','2019-06-11 09:39:44','',''),('1','14',868477,'','customer','219',0.00,48530.00,'Credit Sales for 211.00 Litres of AGO from shift 93529 on 2019-06-11 09:58:00 ','2019-06-11 09:58:00','',''),('1','14',868493,'','customer','1108',0.00,345000.00,'Credit Sales for 1,500.00 Litres of AGO from shift 93531 on 2019-06-11 10:14:53 ','2019-06-11 10:14:53','',''),('1','14',868494,'','customer','421',0.00,5060.00,'Credit Sales for 22.00 Litres of AGO from shift 93531 on 2019-06-11 10:14:53 ','2019-06-11 10:14:53','',''),('1','14',868495,'','customer','1340',0.00,290030.00,'Credit Sales for 1,261.00 Litres of AGO from shift 93531 on 2019-06-11 10:14:53 ','2019-06-11 10:14:53','',''),('1','14',868496,'','customer','421',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 93531 on 2019-06-11 10:14:53 ','2019-06-11 10:14:53','',''),('1','14',868497,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 93531 on 2019-06-11 10:14:53 ','2019-06-11 10:14:53','',''),('1','14',868498,'','customer','554',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 93531 on 2019-06-11 10:14:53 ','2019-06-11 10:14:53','',''),('1','14',869365,'','customer','219',0.00,30590.00,'Credit Sales for 133.00 Litres of AGO from shift 93535 on 2019-06-11 15:03:00 ','2019-06-11 15:03:00','',''),('1','14',869366,'','customer','1143',0.00,557980.00,'Credit Sales for 2,426.00 Litres of AGO from shift 93535 on 2019-06-11 15:03:00 ','2019-06-11 15:03:00','',''),('1','14',869367,'','customer','186',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 93535 on 2019-06-11 15:03:00 ','2019-06-11 15:03:00','',''),('1','14',869368,'','customer','163',0.00,19305.00,'Credit Sales for 135.00 Litres of PMS from shift 93535 on 2019-06-11 15:03:00 ','2019-06-11 15:03:00','',''),('1','14',869369,'','customer','421',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 93535 on 2019-06-11 15:03:00 ','2019-06-11 15:03:00','',''),('1','14',870110,'','customer','219',0.00,115000.00,'Credit Sales for 500.00 Litres of AGO from shift 93599 on 2019-06-12 11:00:06 ','2019-06-12 11:00:06','',''),('1','14',870111,'','customer','1143',0.00,270020.00,'Credit Sales for 1,174.00 Litres of AGO from shift 93599 on 2019-06-12 11:00:06 ','2019-06-12 11:00:06','',''),('1','14',870112,'','customer','1184',0.00,13728.00,'Credit Sales for 96.00 Litres of PMS from shift 93599 on 2019-06-12 11:00:06 ','2019-06-12 11:00:06','',''),('1','14',870113,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 93599 on 2019-06-12 11:00:06 ','2019-06-12 11:00:06','',''),('1','14',870114,'','customer','421',0.00,12441.00,'Credit Sales for 87.00 Litres of PMS from shift 93599 on 2019-06-12 11:00:06 ','2019-06-12 11:00:06','',''),('1','14',870115,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 93599 on 2019-06-12 11:00:06 ','2019-06-12 11:00:06','',''),('1','14',870116,'','customer','476',0.00,103950.00,'Credit Sales for 462.00 Litres of DPK from shift 93599 on 2019-06-12 11:00:06 ','2019-06-12 11:00:06','',''),('1','14',870471,'','customer','195',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 93706 on 2019-06-12 13:50:16 ','2019-06-12 13:50:16','',''),('1','14',870472,'','customer','1108',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 93706 on 2019-06-12 13:50:16 ','2019-06-12 13:50:16','',''),('1','14',870473,'','customer','219',0.00,62062.00,'Credit Sales for 434.00 Litres of PMS from shift 93706 on 2019-06-12 13:50:16 ','2019-06-12 13:50:16','',''),('1','14',870474,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 Litres of PMS from shift 93706 on 2019-06-12 13:50:16 ','2019-06-12 13:50:16','',''),('1','14',871033,'','customer','195',0.00,253000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 93738 on 2019-06-13 10:44:30 ','2019-06-13 10:44:30','',''),('1','14',871034,'','customer','195',0.00,207000.00,'Credit Sales for 900.00 Litres of AGO from shift 93738 on 2019-06-13 10:44:30 ','2019-06-13 10:44:30','',''),('1','14',871035,'','customer','1340',0.00,49910.00,'Credit Sales for 217.00 Litres of AGO from shift 93738 on 2019-06-13 10:44:30 ','2019-06-13 10:44:30','',''),('1','14',872076,'','supplier','6',5684250.00,0.00,'Purchase Id 33718 for 39,750 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-13 18:07:28','',''),('1','14',872078,'','supplier','6',8580000.00,0.00,'Purchase Id 33719 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-13 18:08:21','',''),('1','14',872080,'','supplier','6',3600000.00,0.00,'Purchase Id 33721 for 16,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-13 18:09:09','',''),('1','14',872082,'','supplier','6',2917200.00,0.00,'Purchase Id 33751 for 20,400 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-13 18:12:13','',''),('1','14',873332,'','supplier','6',0.00,91050.00,'Payment Id 67013 for invoice:92867/93431, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 14:21:18','',''),('1','14',873338,'','supplier','6',0.00,232450.00,'Payment Id 67016 for invoice:92867/93431, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 14:22:16','',''),('1','14',873345,'','supplier','6',0.00,202400.00,'Payment Id 67019 for invoice:92867, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 14:23:02','',''),('1','14',873347,'','supplier','6',0.00,28000.00,'Payment Id 67025 for invoice:92867, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2019-06-14 14:23:53','',''),('1','14',873349,'','supplier','6',0.00,1823000.00,'Payment Id 67028 for invoice:93434, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:24:28','',''),('1','14',873351,'','supplier','6',0.00,2574500.00,'Payment Id 67029 for invoice:93442, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:25:51','',''),('1','14',873355,'','supplier','6',0.00,186700.00,'Payment Id 67031 for invoice:93434/93442, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 14:26:30','',''),('1','14',873359,'','supplier','6',0.00,284200.00,'Payment Id 67032 for invoice:93434/93442, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 14:27:12','',''),('1','14',873373,'','supplier','6',0.00,1983000.00,'Payment Id 67525 for invoice:93519, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:27:42','',''),('1','14',873401,'','supplier','6',0.00,2598830.00,'Payment Id 67528 for invoice:73522, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:29:04','',''),('1','14',873409,'','supplier','6',0.00,1173600.00,'Payment Id 67538 for invoice:93523, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:30:18','',''),('1','14',873431,'','supplier','6',0.00,37600.00,'Payment Id 67532 for invoice:93519/93522, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 14:34:17','',''),('1','14',873437,'','supplier','6',0.00,2335000.00,'Payment Id 67540 for invoice:93529, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:37:01','',''),('1','14',873447,'','supplier','6',0.00,623000.00,'Payment Id 67543 for invoice:93523, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 14:38:28','',''),('1','14',873451,'','supplier','6',0.00,535858.00,'Payment Id 67546 for invoice:93523/93529, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 14:39:05','',''),('1','14',873455,'','supplier','6',0.00,530000.00,'Payment Id 67549 for invoice:93529, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 14:40:12','',''),('1','14',873461,'','supplier','6',0.00,652000.00,'Payment Id 67550 for invoice:93529, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 14:41:19','',''),('1','14',873463,'','supplier','6',0.00,263000.00,'Payment Id 67553 for invoice:93529, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 14:41:39','',''),('1','14',873469,'','supplier','6',0.00,830130.00,'Payment Id 67554 for invoice:93523, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 14:42:55','',''),('1','14',873483,'','supplier','6',0.00,432500.00,'Payment Id 66960 for invoice:92690/92694, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-14 14:44:17','',''),('1','14',873491,'','supplier','6',0.00,448000.00,'Payment Id 66961 for invoice:92690/92694, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 14:46:35','',''),('1','14',873493,'','supplier','6',0.00,20000.00,'Payment Id 66962 for invoice:92690, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 14:47:26','',''),('1','14',873501,'','supplier','6',0.00,294000.00,'Payment Id 66965 for invoice:92690, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 14:49:32','',''),('1','14',873505,'','supplier','6',0.00,22270.00,'Payment Id 66966 for invoice:92690, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 14:50:14','',''),('1','14',873517,'','supplier','6',0.00,2173400.00,'Payment Id 66968 for invoice:92698, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:52:14','',''),('1','14',873523,'','supplier','6',0.00,2661300.00,'Payment Id 66970 for invoice:92702, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:53:19','',''),('1','14',873531,'','supplier','6',0.00,801000.00,'Payment Id 66978 for invoice:92735, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:55:36','',''),('1','14',873535,'','supplier','6',0.00,1000000.00,'Payment Id 66979 for invoice:92735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-06-14 14:56:26','',''),('1','14',873537,'','supplier','6',0.00,2000000.00,'Payment Id 66983 for invoice:92813, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:57:22','',''),('1','14',873539,'','supplier','6',0.00,859000.00,'Payment Id 66987 for invoice:92813, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 14:58:10','',''),('1','14',873541,'','supplier','6',0.00,18100.00,'Payment Id 66989 for invoice:92813, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 14:58:53','',''),('1','14',873545,'','supplier','6',0.00,261600.00,'Payment Id 66990 for invoice:92735/92813, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 14:59:43','',''),('1','14',873547,'','supplier','6',0.00,341800.00,'Payment Id 66992 for invoice:92813, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 15:00:24','',''),('1','14',873549,'','supplier','6',0.00,1905000.00,'Payment Id 66995 for invoice:92867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-06-14 15:02:45','',''),('1','14',873551,'','supplier','6',0.00,1372635.00,'Payment Id 67008 for invoice:93431, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:04:18','',''),('1','14',873553,'','supplier','6',0.00,1109000.00,'Payment Id 67010 for invoice:93431, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:05:32','',''),('1','14',873555,'','supplier','6',0.00,1917400.00,'Payment Id 66924 for invoice:92340, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:09:30','',''),('1','14',873557,'','supplier','6',0.00,2689400.00,'Payment Id 66927 for invoice:92601, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:10:15','',''),('1','14',873561,'','supplier','6',0.00,27000.00,'Payment Id 66930 for invoice:92601, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 15:14:11','',''),('1','14',873563,'','supplier','6',0.00,188845.00,'Payment Id 66931 for invoice:92340/92601, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-14 15:15:05','',''),('1','14',873565,'','supplier','6',0.00,303300.00,'Payment Id 66933 for invoice:92340/92601, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 15:17:30','',''),('1','14',873567,'','supplier','6',0.00,1781300.00,'Payment Id 66935 for invoice:92611, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:19:47','',''),('1','14',873583,'','supplier','6',0.00,2851000.00,'Payment Id 66937 for invoice:92616, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:31:32','',''),('1','14',873585,'','supplier','6',0.00,212900.00,'Payment Id 66938 for invoice:92611/92616, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 15:32:06','',''),('1','14',873586,'','customer','195',0.00,258750.00,'Credit Sales for 1,150.00 Litres of AGO from shift 94029 on 2019-06-14 15:33:13 ','2019-06-14 15:33:13','',''),('1','14',873587,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 94029 on 2019-06-14 15:33:13 ','2019-06-14 15:33:13','',''),('1','14',873588,'','customer','202',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 94029 on 2019-06-14 15:33:13 ','2019-06-14 15:33:13','',''),('1','14',873589,'','customer','1143',0.00,9900.00,'Credit Sales for 44.00 Litres of AGO from shift 94029 on 2019-06-14 15:33:13 ','2019-06-14 15:33:13','',''),('1','14',873590,'','customer','1185',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 94029 on 2019-06-14 15:33:13 ','2019-06-14 15:33:13','',''),('1','14',873591,'','customer','338',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 94029 on 2019-06-14 15:33:13 ','2019-06-14 15:33:13','',''),('1','14',873592,'','customer','219',0.00,77850.00,'Credit Sales for 346.00 Litres of DPK from shift 94029 on 2019-06-14 15:33:13 ','2019-06-14 15:33:13','',''),('1','14',873596,'','supplier','6',0.00,170300.00,'Payment Id 66939 for invoice:92611/92616, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-14 15:33:28','',''),('1','14',873598,'','supplier','6',0.00,182600.00,'Payment Id 66941 for invoice:92611/92616, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 15:34:30','',''),('1','14',873602,'','supplier','6',0.00,1869000.00,'Payment Id 66943 for invoice:92686, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:35:24','',''),('1','14',873606,'','supplier','6',0.00,1823500.00,'Payment Id 66945 for invoice:92687, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:36:27','',''),('1','14',873608,'','supplier','6',0.00,272200.00,'Payment Id 66948 for invoice:92686/92687, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-14 15:37:23','',''),('1','14',873614,'','supplier','6',0.00,204072.00,'Payment Id 66949 for invoice:92686/92687, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 15:38:31','',''),('1','14',873620,'','supplier','6',0.00,1703000.00,'Payment Id 66954 for invoice:92690, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:39:53','',''),('1','14',873624,'','supplier','6',0.00,261850.00,'Payment Id 66956 for invoice:92690, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:41:04','',''),('1','14',873632,'','supplier','6',0.00,2336000.00,'Payment Id 66958 for invoice:92694, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:41:41','',''),('1','14',873636,'','supplier','6',0.00,3500.00,'Payment Id 66959 for invoice:92694, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 15:43:21','',''),('1','14',873640,'','supplier','6',0.00,89300.00,'Payment Id 65280 for invoice:92287, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 15:44:31','',''),('1','14',873642,'','supplier','6',0.00,2379500.00,'Payment Id 64945 for invoice:91991, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:45:45','',''),('1','14',873644,'','supplier','6',0.00,2664700.00,'Payment Id 64946 for invoice:92064, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 15:46:28','',''),('1','14',873646,'','supplier','6',0.00,39700.00,'Payment Id 64947 for invoice:91991/92064, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 15:49:18','',''),('1','14',873652,'','customer','1340',0.00,150075.00,'Credit Sales for 667.00 Litres of AGO from shift 94031 on 2019-06-14 15:50:34 ','2019-06-14 15:50:34','',''),('1','14',873653,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 94031 on 2019-06-14 15:50:34 ','2019-06-14 15:50:34','',''),('1','14',873654,'','customer','202',0.00,312300.00,'Credit Sales for 1,388.00 Litres of AGO from shift 94031 on 2019-06-14 15:50:34 ','2019-06-14 15:50:34','',''),('1','14',873655,'','customer','163',0.00,21164.00,'Credit Sales for 148.00 Litres of PMS from shift 94031 on 2019-06-14 15:50:34 ','2019-06-14 15:50:34','',''),('1','14',873656,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 94031 on 2019-06-14 15:50:34 ','2019-06-14 15:50:34','',''),('1','14',873662,'','supplier','6',0.00,128810.00,'Payment Id 64949 for invoice:91991/92064, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 15:51:36','',''),('1','14',873694,'','supplier','6',0.00,388600.00,'Payment Id 64950 for invoice:91991, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 15:56:51','',''),('1','14',873700,'','supplier','6',0.00,500500.00,'Payment Id 64951 for invoice:91991, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 15:57:52','',''),('1','14',873726,'','supplier','6',0.00,50000.00,'Payment Id 64954 for invoice:92064, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 16:04:07','',''),('1','14',873731,'','supplier','6',0.00,400400.00,'Payment Id 64956 for invoice:92064, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 16:05:04','',''),('1','14',873735,'','supplier','6',0.00,170325.00,'Payment Id 65015 for invoice:91351, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-14 16:06:03','',''),('1','14',873737,'','supplier','6',0.00,100600.00,'Payment Id 65016 for invoice:91397/91470, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-14 16:07:19','',''),('1','14',873741,'','supplier','6',0.00,98200.00,'Payment Id 65018 for invoice:92064, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-14 16:08:35','',''),('1','14',873742,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 94036 on 2019-06-14 16:09:01 ','2019-06-14 16:09:01','',''),('1','14',873743,'','customer','1108',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 94036 on 2019-06-14 16:09:01 ','2019-06-14 16:09:01','',''),('1','14',873744,'','customer','195',0.00,315000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 94036 on 2019-06-14 16:09:01 ','2019-06-14 16:09:01','',''),('1','14',873745,'','customer','219',0.00,31725.00,'Credit Sales for 141.00 Litres of AGO from shift 94036 on 2019-06-14 16:09:01 ','2019-06-14 16:09:01','',''),('1','14',873746,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 94036 on 2019-06-14 16:09:01 ','2019-06-14 16:09:01','',''),('1','14',873747,'','customer','219',0.00,858.00,'Credit Sales for 6.00 Litres of PMS from shift 94036 on 2019-06-14 16:09:01 ','2019-06-14 16:09:01','',''),('1','14',873748,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 94036 on 2019-06-14 16:09:01 ','2019-06-14 16:09:01','',''),('1','14',873756,'','supplier','6',0.00,2234000.00,'Payment Id 65021 for invoice:92102, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:09:43','',''),('1','14',873763,'','supplier','6',0.00,2300000.00,'Payment Id 65022 for invoice:92171, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:13:00','',''),('1','14',873782,'','supplier','6',0.00,202800.00,'Payment Id 65023 for invoice:92102/92171, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 16:22:29','',''),('1','14',873784,'','supplier','6',0.00,305275.00,'Payment Id 65024 for invoice:92102/92171, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-14 16:22:57','',''),('1','14',873786,'','supplier','6',0.00,2047500.00,'Payment Id 65268 for invoice:92219, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:24:17','',''),('1','14',873788,'','supplier','6',0.00,1341340.00,'Payment Id 65271 for invoice:92287, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:25:03','',''),('1','14',873790,'','supplier','6',0.00,576081.00,'Payment Id 65275 for invoice:92219/92287, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-14 16:25:44','',''),('1','14',873792,'','supplier','6',0.00,197300.00,'Payment Id 65277 for invoice:92219/92287, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 16:26:25','',''),('1','14',873794,'','supplier','6',0.00,1649000.00,'Payment Id 64487 for invoice:91674, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:28:04','',''),('1','14',873796,'','supplier','6',0.00,1989850.00,'Payment Id 64489 for invoice:91703, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:29:21','',''),('1','14',873800,'','supplier','6',0.00,1000000.00,'Payment Id 64490 for invoice:91703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-06-14 16:30:08','',''),('1','14',873804,'','supplier','6',0.00,54000.00,'Payment Id 64491 for invoice:91674/91703, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 16:30:40','',''),('1','14',873806,'','supplier','6',0.00,378173.00,'Payment Id 64493 for invoice:91674/91703, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 16:31:25','',''),('1','14',873810,'','supplier','6',0.00,2298470.00,'Payment Id 64495 for invoice:91725, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:32:21','',''),('1','14',873812,'','supplier','6',0.00,1323975.00,'Payment Id 64497 for invoice:91805, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:32:42','',''),('1','14',873819,'','supplier','6',0.00,1100000.00,'Payment Id 64498 for invoice:91805, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:33:37','',''),('1','14',873823,'','supplier','6',0.00,165500.00,'Payment Id 64501 for invoice:91725/91805, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 16:35:25','',''),('1','14',873827,'','supplier','6',0.00,150000.00,'Payment Id 64503 for invoice:91805, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 16:36:49','',''),('1','14',873839,'','supplier','6',0.00,2027500.00,'Payment Id 64779 for invoice:91856, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:38:33','',''),('1','14',873843,'','supplier','6',0.00,2323500.00,'Payment Id 64781 for invoice:91952, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:39:45','',''),('1','14',873847,'','supplier','6',0.00,1700000.00,'Payment Id 68547 for invoice:93531, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:41:13','',''),('1','14',873849,'','supplier','6',0.00,23500.00,'Payment Id 64787 for invoice:91856/91952, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 16:42:11','',''),('1','14',873855,'','supplier','6',0.00,517400.00,'Payment Id 64790 for invoice:91856/91952, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 16:43:22','',''),('1','14',873864,'','supplier','6',0.00,2315400.00,'Payment Id 68555 for invoice:93535, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 16:46:05','',''),('1','14',873868,'','supplier','6',0.00,19000.00,'Payment Id 68556 for invoice:93531/93535, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 16:47:16','',''),('1','14',873872,'','supplier','6',0.00,28600.00,'Payment Id 64793 for invoice:91952, receipt: driver short NSR 96  by AA RANO NIGERIA LIMITED','2019-06-14 16:48:01','',''),('1','14',873876,'','supplier','6',0.00,40000.00,'Payment Id 64797 for invoice:91952, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 16:48:37','',''),('1','14',873886,'','supplier','6',0.00,201000.00,'Payment Id 64799 for invoice:91952, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 16:50:59','',''),('1','14',873890,'','supplier','6',0.00,345000.00,'Payment Id 64802 for invoice:91952, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 16:52:12','',''),('1','14',873921,'','supplier','6',0.00,18000.00,'Payment Id 63388 for invoice:91218, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 17:20:50','',''),('1','14',873923,'','supplier','6',0.00,155100.00,'Payment Id 64085 for invoice:91276/91351, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 17:21:31','',''),('1','14',873931,'','supplier','6',0.00,187290.00,'Payment Id 64094 for invoice:91397/91470, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 17:22:21','',''),('1','14',873935,'','supplier','6',0.00,805000.00,'Payment Id 64096 for invoice:91470, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 17:22:58','',''),('1','14',873947,'','supplier','6',0.00,104000.00,'Payment Id 64099 for invoice:91521/91602, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-14 17:23:58','',''),('1','14',873951,'','supplier','6',0.00,175250.00,'Payment Id 64100 for invoice:91521/91602, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 17:24:31','',''),('1','14',873977,'','supplier','6',0.00,862300.00,'Payment Id 64483 for invoice:91602, receipt:  by AA RANO NIGERIA LIMITED','2019-06-14 17:26:53','',''),('1','14',873981,'','supplier','6',0.00,291000.00,'Payment Id 63354 for invoice:90957, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 17:27:11','',''),('1','14',873989,'','supplier','6',0.00,1884375.00,'Payment Id 62821 for invoice:90957, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-14 17:27:37','',''),('1','14',873996,'','supplier','6',0.00,310600.00,'Payment Id 62786 for invoice:90623/90759, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-14 17:28:30','',''),('1','14',874232,'','customer','421',0.00,5434.00,'Credit Sales for 38.00 Litres of PMS from shift 94056 on 2019-06-15 10:31:57 ','2019-06-15 10:31:57','',''),('1','14',874233,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 94056 on 2019-06-15 10:31:57 ','2019-06-15 10:31:57','',''),('1','14',874234,'','customer','219',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 94056 on 2019-06-15 10:31:57 ','2019-06-15 10:31:57','',''),('1','14',874235,'','customer','192',0.00,23881.00,'Credit Sales for 167.00 Litres of PMS from shift 94056 on 2019-06-15 10:31:57 ','2019-06-15 10:31:57','',''),('1','14',874273,'','supplier','6',0.00,2936100.00,'Payment Id 64098 for invoice:91521, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-15 11:27:25','',''),('1','14',874275,'','supplier','6',0.00,21000.00,'Payment Id 68605 for invoice:94031, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2019-06-15 11:28:37','',''),('1','14',874277,'','supplier','6',0.00,6500.00,'Payment Id 68603 for invoice:94031, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-15 11:29:19','',''),('1','14',874281,'','supplier','6',0.00,1995400.00,'Payment Id 68595 for invoice:94031, receipt:  by AA RANO NIGERIA LIMITED','2019-06-15 11:31:11','',''),('1','14',874283,'','supplier','6',0.00,1797000.00,'Payment Id 68582 for invoice:94029, receipt:  by AA RANO NIGERIA LIMITED','2019-06-15 11:34:24','',''),('1','14',874285,'','supplier','6',0.00,1668800.00,'Payment Id 68579 for invoice:93738, receipt:  by AA RANO NIGERIA LIMITED','2019-06-15 11:37:09','',''),('1','14',874291,'','supplier','6',0.00,305100.00,'Payment Id 56076 for invoice:87060/86980, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 12:03:21','',''),('1','14',874295,'','supplier','6',0.00,288700.00,'Payment Id 68563 for invoice:93599, receipt:  by AA RANO NIGERIA LIMITED','2019-06-15 12:09:33','',''),('1','14',874299,'','supplier','6',0.00,468370.00,'Payment Id 50859 for invoice:POS, receipt:  by AA RANO NIGERIA LIMITED','2019-06-15 12:18:30','',''),('1','14',874303,'','supplier','6',0.00,68200.00,'Payment Id 54713 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-06-15 12:19:49','',''),('1','14',874305,'','supplier','6',0.00,273550.00,'Payment Id 55201 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-06-15 12:20:24','',''),('1','14',874307,'','supplier','6',0.00,387025.00,'Payment Id 56070 for invoice:86875/86927, receipt:  by AA RANO NIGERIA LIMITED','2019-06-15 12:20:55','',''),('1','14',874309,'','supplier','6',0.00,147000.00,'Payment Id 57204 for invoice:87588/87656, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 12:23:51','',''),('1','14',874311,'','supplier','6',0.00,361500.00,'Payment Id 57211 for invoice:87725/87782, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 12:24:14','',''),('1','14',874325,'','supplier','6',0.00,315300.00,'Payment Id 58171 for invoice:88349/88434, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 12:34:58','',''),('1','14',874327,'','supplier','6',0.00,46500.00,'Payment Id 59810 for invoice:88892/88977/89018/89, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-15 12:35:35','',''),('1','14',874329,'','supplier','6',0.00,831700.00,'Payment Id 59811 for invoice:88892/88977/89018/89, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 12:35:58','',''),('1','14',874331,'','supplier','6',0.00,513550.00,'Payment Id 60428 for invoice:89259/89330, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 12:36:32','',''),('1','14',874342,'','customer','219',6500.00,0.00,'Payment Id 79614 for invoice:, receipt:  by IBRO ASHAKA','2019-06-15 12:37:17','',''),('1','14',874344,'','customer','476',500500.00,0.00,'Payment Id 79437 for invoice:, receipt:  by PAINT SUPLUX','2019-06-15 12:37:33','',''),('1','14',874348,'','customer','192',388600.00,0.00,'Payment Id 79436 for invoice:, receipt:  by 339 BSG','2019-06-15 12:46:56','',''),('1','14',874350,'','customer','338',345000.00,0.00,'Payment Id 79430 for invoice:, receipt:  by AUTO OIL','2019-06-15 12:48:05','',''),('1','14',874352,'','customer','219',201000.00,0.00,'Payment Id 79429 for invoice:, receipt:  by IBRO ASHAKA','2019-06-15 12:48:25','',''),('1','14',874354,'','customer','484',50000.00,0.00,'Payment Id 79439 for invoice:, receipt:  by AUGUSTINE EZE OBI','2019-06-15 12:48:52','',''),('1','14',874356,'','customer','1143',530000.00,0.00,'Payment Id 79559 for invoice:, receipt: TRANSFER by ASAD PHARMACEUTICALS LIMITED','2019-06-15 12:49:23','',''),('1','14',874358,'','customer','1184',40000.00,0.00,'Payment Id 79428 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-06-15 12:49:47','',''),('1','14',874360,'','customer','1329',150000.00,0.00,'Payment Id 79414 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-06-15 12:50:00','',''),('1','14',874362,'','customer','1362',2936100.00,0.00,'Payment Id 79396 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2019-06-15 12:50:13','',''),('1','14',874364,'','customer','1108',805000.00,0.00,'Payment Id 79395 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-06-15 12:50:40','',''),('1','14',874366,'','customer','213',202500.00,0.00,'Payment Id 79394 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2019-06-15 12:51:08','',''),('1','14',874368,'','customer','202',500000.00,0.00,'Payment Id 79348 for invoice:, receipt:  by CHIJIOKE','2019-06-15 12:51:24','',''),('1','14',874370,'','customer','1329',43500.00,0.00,'Payment Id 79347 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-06-15 12:51:44','',''),('1','14',874372,'','customer','476',291000.00,0.00,'Payment Id 79346 for invoice:, receipt:  by PAINT SUPLUX','2019-06-15 12:52:10','',''),('1','14',874374,'','customer','202',1000000.00,0.00,'Payment Id 79345 for invoice:, receipt:  by CHIJIOKE','2019-06-15 12:52:40','',''),('1','14',874376,'','customer','195',1884375.00,0.00,'Payment Id 79305 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-06-15 12:53:02','',''),('1','14',874378,'','customer','1143',574000.00,0.00,'Payment Id 79304 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-06-15 12:53:45','',''),('1','14',874380,'','customer','219',42000.00,0.00,'Payment Id 79303 for invoice:, receipt:  by IBRO ASHAKA','2019-06-15 12:54:11','',''),('1','14',874382,'','customer','338',50750.00,0.00,'Payment Id 79302 for invoice:, receipt:  by AUTO OIL','2019-06-15 12:55:03','',''),('1','14',874384,'','customer','476',500000.00,0.00,'Payment Id 79259 for invoice:, receipt:  by PAINT SUPLUX','2019-06-15 12:55:17','',''),('1','14',874386,'','customer','1329',40500.00,0.00,'Payment Id 79258 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-06-15 12:56:15','',''),('1','14',874388,'','customer','1329',250000.00,0.00,'Payment Id 79257 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-06-15 12:56:54','',''),('1','14',874390,'','customer','197',404800.00,0.00,'Payment Id 79256 for invoice:, receipt:  by PHARMADEX','2019-06-15 12:57:23','',''),('1','14',874392,'','customer','162',30000.00,0.00,'Payment Id 78689 for invoice:, receipt:  by AMINU SOJA','2019-06-15 12:59:17','',''),('1','14',874394,'','customer','1352',40000.00,0.00,'Payment Id 78687 for invoice:, receipt:  by ALI KERO GAMA','2019-06-15 12:59:30','',''),('1','14',874396,'','customer','421',400000.00,0.00,'Payment Id 79613 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-06-15 13:00:08','',''),('1','14',874398,'','customer','1340',1745000.00,0.00,'Payment Id 79612 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-06-15 13:00:34','',''),('1','14',874404,'','customer','219',830130.00,0.00,'Payment Id 79558 for invoice:, receipt: TRANSFER by IBRO ASHAKA','2019-06-15 13:01:04','',''),('1','14',874406,'','customer','1329',263000.00,0.00,'Payment Id 79556 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-06-15 13:01:28','',''),('1','14',874408,'','customer','198',652000.00,0.00,'Payment Id 79555 for invoice:, receipt:  by SARKIN FAWA','2019-06-15 13:01:49','',''),('1','14',874410,'','customer','197',202400.00,0.00,'Payment Id 79554 for invoice:, receipt: TRANSFER by PHARMADEX','2019-06-15 13:02:08','',''),('1','14',874412,'','customer','338',341800.00,0.00,'Payment Id 79553 for invoice:, receipt:  by AUTO OIL','2019-06-15 13:02:42','',''),('1','14',874414,'','customer','192',22270.00,0.00,'Payment Id 79552 for invoice:, receipt:  by 339 BSG','2019-06-15 13:03:07','',''),('1','14',874416,'','customer','476',294000.00,0.00,'Payment Id 79551 for invoice:, receipt:  by PAINT SUPLUX','2019-06-15 13:03:28','',''),('1','14',874418,'','customer','162',20000.00,0.00,'Payment Id 79550 for invoice:, receipt:  by AMINU SOJA','2019-06-15 13:04:01','',''),('1','14',874420,'','customer','197',400400.00,0.00,'Payment Id 79440 for invoice:, receipt:  by PHARMADEX','2019-06-15 13:04:28','',''),('1','14',874432,'','supplier','6',0.00,286900.00,'Payment Id 60466 for invoice:89392/89449, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 13:13:49','',''),('1','14',874434,'','supplier','6',0.00,406100.00,'Payment Id 61311 for invoice:89796/89807, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 13:14:12','',''),('1','14',874436,'','supplier','6',0.00,477400.00,'Payment Id 62048 for invoice:90116/90211, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 13:14:32','',''),('1','14',874444,'','supplier','6',0.00,149900.00,'Payment Id 64500 for invoice:91725/91805, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-15 13:16:56','',''),('1','14',874452,'','supplier','6',0.00,48800.00,'Payment Id 66973 for invoice:92698/92702, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-15 13:18:34','',''),('1','14',874454,'','supplier','6',0.00,48000.00,'Payment Id 66974 for invoice:92698/92702, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-15 13:18:55','',''),('1','14',874461,'','supplier','6',0.00,21554.00,'Payment Id 66976 for invoice:92702, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 13:19:21','',''),('1','14',874465,'','supplier','6',0.00,538243.00,'Payment Id 67535 for invoice:93519/93522, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 13:20:28','',''),('1','14',874467,'','supplier','6',0.00,223500.00,'Payment Id 68559 for invoice:93531/93535, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-15 13:20:51','',''),('1','14',874469,'','supplier','6',0.00,2483700.00,'Payment Id 68566 for invoice:93706, receipt:  by AA RANO NIGERIA LIMITED','2019-06-15 13:22:23','',''),('1','14',874473,'','supplier','6',0.00,1745000.00,'Payment Id 68571 for invoice:93706, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-15 13:23:05','',''),('1','14',874478,'','supplier','6',0.00,400000.00,'Payment Id 68574 for invoice:93706, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-15 13:24:10','',''),('1','14',874782,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 94108 on 2019-06-15 15:03:00 ','2019-06-15 15:03:00','',''),('1','14',874783,'','customer','219',0.00,27900.00,'Credit Sales for 124.00 Litres of AGO from shift 94108 on 2019-06-15 15:03:00 ','2019-06-15 15:03:00','',''),('1','14',874784,'','customer','1362',0.00,315000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 94108 on 2019-06-15 15:03:00 ','2019-06-15 15:03:00','',''),('1','14',874785,'','customer','192',0.00,12441.00,'Credit Sales for 87.00 Litres of PMS from shift 94108 on 2019-06-15 15:03:00 ','2019-06-15 15:03:00','',''),('1','14',875086,'','customer','1108',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 94224 on 2019-06-16 11:42:24 ','2019-06-16 11:42:24','',''),('1','14',875087,'','customer','195',0.00,33750.00,'Credit Sales for 150.00 Litres of AGO from shift 94224 on 2019-06-16 11:42:24 ','2019-06-16 11:42:24','',''),('1','14',875088,'','customer','202',0.00,312300.00,'Credit Sales for 1,388.00 Litres of AGO from shift 94224 on 2019-06-16 11:42:24 ','2019-06-16 11:42:24','',''),('1','14',875089,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 94224 on 2019-06-16 11:42:24 ','2019-06-16 11:42:24','',''),('1','14',875090,'','customer','192',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 94224 on 2019-06-16 11:42:24 ','2019-06-16 11:42:24','',''),('1','14',875091,'','customer','219',0.00,715.00,'Credit Sales for 5.00 Litres of PMS from shift 94224 on 2019-06-16 11:42:24 ','2019-06-16 11:42:24','',''),('1','14',875269,'','supplier','6',4500000.00,0.00,'Purchase Id 33850 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-16 17:27:46','',''),('1','14',875271,'','supplier','6',4132700.00,0.00,'Purchase Id 33835 for 28,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-16 17:28:27','',''),('1','14',875273,'','supplier','6',2860000.00,0.00,'Purchase Id 33834 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-16 17:28:52','',''),('1','14',875332,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 94247 on 2019-06-17 07:35:59 ','2019-06-17 07:35:59','',''),('1','14',875342,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 94300 on 2019-06-17 08:19:35 ','2019-06-17 08:19:35','',''),('1','14',875343,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 94300 on 2019-06-17 08:19:35 ','2019-06-17 08:19:35','',''),('1','14',875344,'','customer','219',0.00,65925.00,'Credit Sales for 293.00 Litres of AGO from shift 94300 on 2019-06-17 08:19:35 ','2019-06-17 08:19:35','',''),('1','14',877325,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 94417 on 2019-06-18 09:54:00 ','2019-06-18 09:54:00','',''),('1','14',877326,'','customer','338',0.00,249975.00,'Credit Sales for 1,111.00 Litres of AGO from shift 94417 on 2019-06-18 09:54:00 ','2019-06-18 09:54:00','',''),('1','14',877327,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 94417 on 2019-06-18 09:54:00 ','2019-06-18 09:54:00','',''),('1','14',877328,'','customer','219',0.00,247500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 94417 on 2019-06-18 09:54:00 ','2019-06-18 09:54:00','',''),('1','14',877329,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 94417 on 2019-06-18 09:54:00 ','2019-06-18 09:54:00','',''),('1','14',877330,'','customer','219',0.00,215501.00,'Credit Sales for 1,507.00 Litres of PMS from shift 94417 on 2019-06-18 09:54:00 ','2019-06-18 09:54:00','',''),('1','14',877331,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 94417 on 2019-06-18 09:54:00 ','2019-06-18 09:54:00','',''),('1','14',877332,'','customer','421',0.00,67067.00,'Credit Sales for 469.00 Litres of PMS from shift 94417 on 2019-06-18 09:54:00 ','2019-06-18 09:54:00','',''),('1','14',877341,'','customer','1185',0.00,180000.00,'Credit Sales for 800.00 Litres of AGO from shift 94458 on 2019-06-18 10:03:57 ','2019-06-18 10:03:57','',''),('1','14',877342,'','customer','1329',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 94458 on 2019-06-18 10:03:57 ','2019-06-18 10:03:57','',''),('1','14',877343,'','customer','338',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 94458 on 2019-06-18 10:03:57 ','2019-06-18 10:03:57','',''),('1','14',877344,'','customer','162',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 94458 on 2019-06-18 10:03:57 ','2019-06-18 10:03:57','',''),('1','14',877345,'','customer','1329',0.00,64350.00,'Credit Sales for 450.00 Litres of PMS from shift 94458 on 2019-06-18 10:03:57 ','2019-06-18 10:03:57','',''),('1','14',877346,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 94458 on 2019-06-18 10:03:57 ','2019-06-18 10:03:57','',''),('1','14',877992,'','supplier','6',5720000.00,0.00,'Purchase Id 33922 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-18 15:23:46','',''),('1','14',877994,'','supplier','6',4770000.00,0.00,'Purchase Id 33921 for 21,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-18 15:24:04','',''),('1','14',877998,'','supplier','6',4254250.00,0.00,'Purchase Id 33877 for 29,750 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-18 15:24:20','',''),('1','14',878931,'','customer','163',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 94525 on 2019-06-19 10:54:33 ','2019-06-19 10:54:33','',''),('1','14',878932,'','customer','1329',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 94525 on 2019-06-19 10:54:33 ','2019-06-19 10:54:33','',''),('1','14',878933,'','customer','163',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 94525 on 2019-06-19 10:54:33 ','2019-06-19 10:54:33','',''),('1','14',878934,'','customer','421',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 94525 on 2019-06-19 10:54:33 ','2019-06-19 10:54:33','',''),('1','14',879001,'','customer','1184',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 94596 on 2019-06-19 11:10:53 ','2019-06-19 11:10:53','',''),('1','14',879002,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 94596 on 2019-06-19 11:10:53 ','2019-06-19 11:10:53','',''),('1','14',879003,'','customer','219',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 94596 on 2019-06-19 11:10:53 ','2019-06-19 11:10:53','',''),('1','14',880717,'','customer','338',0.00,202950.00,'Credit Sales for 902.00 Litres of AGO from shift 94659 on 2019-06-20 12:30:04 ','2019-06-20 12:30:04','',''),('1','14',880718,'','customer','1329',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 94659 on 2019-06-20 12:30:04 ','2019-06-20 12:30:04','',''),('1','14',880719,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 94659 on 2019-06-20 12:30:04 ','2019-06-20 12:30:04','',''),('1','14',880720,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 94659 on 2019-06-20 12:30:04 ','2019-06-20 12:30:04','',''),('1','14',880721,'','customer','219',0.00,715.00,'Credit Sales for 5.00 Litres of PMS from shift 94659 on 2019-06-20 12:30:04 ','2019-06-20 12:30:04','',''),('1','14',881410,'','customer','195',0.00,67500.00,'Credit Sales for 300.00 Litres of AGO from shift 94729 on 2019-06-20 14:43:34 ','2019-06-20 14:43:34','',''),('1','14',881411,'','customer','1340',0.00,530100.00,'Credit Sales for 2,356.00 Litres of AGO from shift 94729 on 2019-06-20 14:43:34 ','2019-06-20 14:43:34','',''),('1','14',881412,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 94729 on 2019-06-20 14:43:34 ','2019-06-20 14:43:34','',''),('1','14',881413,'','customer','163',0.00,27885.00,'Credit Sales for 195.00 Litres of PMS from shift 94729 on 2019-06-20 14:43:34 ','2019-06-20 14:43:34','',''),('1','14',881414,'','customer','338',0.00,8437.00,'Credit Sales for 59.00 Litres of PMS from shift 94729 on 2019-06-20 14:43:34 ','2019-06-20 14:43:34','',''),('1','14',881415,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 94729 on 2019-06-20 14:43:34 ','2019-06-20 14:43:34','',''),('1','14',881416,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 94729 on 2019-06-20 14:43:34 ','2019-06-20 14:43:34','',''),('1','14',882079,'','supplier','6',2880000.00,0.00,'Purchase Id 34037 for 12,800 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-06-21 12:00:40','',''),('1','14',882081,'','supplier','6',8580000.00,0.00,'Purchase Id 34036 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-21 12:00:51','',''),('1','14',882083,'','supplier','6',4668950.00,0.00,'Purchase Id 34019 for 32,650 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-21 12:01:06','',''),('1','14',882085,'','supplier','6',2860000.00,0.00,'Purchase Id 34015 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-21 12:01:19','',''),('1','14',882379,'','customer','195',0.00,168750.00,'Credit Sales for 750.00 Litres of AGO from shift 94774 on 2019-06-21 15:40:22 ','2019-06-21 15:40:22','',''),('1','14',882380,'','customer','1329',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 94774 on 2019-06-21 15:40:22 ','2019-06-21 15:40:22','',''),('1','14',882381,'','customer','338',0.00,337500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 94774 on 2019-06-21 15:40:22 ','2019-06-21 15:40:22','',''),('1','14',882382,'','customer','1329',0.00,128700.00,'Credit Sales for 900.00 Litres of PMS from shift 94774 on 2019-06-21 15:40:22 ','2019-06-21 15:40:22','',''),('1','14',882383,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 94774 on 2019-06-21 15:40:22 ','2019-06-21 15:40:22','',''),('1','14',882384,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 94774 on 2019-06-21 15:40:22 ','2019-06-21 15:40:22','',''),('1','14',882385,'','customer','219',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 94774 on 2019-06-21 15:40:22 ','2019-06-21 15:40:22','',''),('1','14',882398,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 94888 on 2019-06-21 15:56:40 ','2019-06-21 15:56:40','',''),('1','14',882399,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 94888 on 2019-06-21 15:56:40 ','2019-06-21 15:56:40','',''),('1','14',882400,'','customer','476',0.00,97669.00,'Credit Sales for 683.00 Litres of PMS from shift 94888 on 2019-06-21 15:56:40 ','2019-06-21 15:56:40','',''),('1','14',882405,'','customer','195',0.00,551250.00,'Credit Sales for 2,450.00 Litres of AGO from shift 94893 on 2019-06-21 16:04:22 ','2019-06-21 16:04:22','',''),('1','14',882406,'','customer','219',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 94893 on 2019-06-21 16:04:22 ','2019-06-21 16:04:22','',''),('1','14',882407,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 94893 on 2019-06-21 16:04:22 ','2019-06-21 16:04:22','',''),('1','14',883113,'','customer','195',0.00,191250.00,'Credit Sales for 850.00 Litres of AGO from shift 94943 on 2019-06-22 14:30:03 ','2019-06-22 14:30:03','',''),('1','14',883114,'','customer','1340',0.00,99900.00,'Credit Sales for 444.00 Litres of AGO from shift 94943 on 2019-06-22 14:30:03 ','2019-06-22 14:30:03','',''),('1','14',883115,'','customer','476',0.00,200925.00,'Credit Sales for 893.00 Litres of DPK from shift 94943 on 2019-06-22 14:30:03 ','2019-06-22 14:30:03','',''),('1','14',883116,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 Litres of PMS from shift 94943 on 2019-06-22 14:30:03 ','2019-06-22 14:30:03','',''),('1','14',883398,'','customer','195',0.00,213750.00,'Credit Sales for 950.00 Litres of AGO from shift 94972 on 2019-06-23 09:36:33 ','2019-06-23 09:36:33','',''),('1','14',883399,'','customer','219',0.00,858.00,'Credit Sales for 6.00 Litres of PMS from shift 94972 on 2019-06-23 09:36:33 ','2019-06-23 09:36:33','',''),('1','14',883400,'','customer','421',0.00,2431.00,'Credit Sales for 17.00 Litres of PMS from shift 94972 on 2019-06-23 09:36:33 ','2019-06-23 09:36:33','',''),('1','14',883444,'','customer','560',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 95050 on 2019-06-23 12:28:13 ','2019-06-23 12:28:13','',''),('1','14',883445,'','customer','195',0.00,157500.00,'Credit Sales for 700.00 Litres of AGO from shift 95050 on 2019-06-23 12:28:13 ','2019-06-23 12:28:13','',''),('1','14',883446,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of AGO from shift 95050 on 2019-06-23 12:28:13 ','2019-06-23 12:28:13','',''),('1','14',883447,'','customer','1362',0.00,4950.00,'Credit Sales for 22.00 Litres of AGO from shift 95050 on 2019-06-23 12:28:13 ','2019-06-23 12:28:13','',''),('1','14',883448,'','customer','338',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 95050 on 2019-06-23 12:28:13 ','2019-06-23 12:28:13','',''),('1','14',883493,'','customer','192',0.00,2250.00,'Credit Sales for 10.00 Litres of AGO from shift 95067 on 2019-06-23 14:12:37 ','2019-06-23 14:12:37','',''),('1','14',883494,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 95067 on 2019-06-23 14:12:37 ','2019-06-23 14:12:37','',''),('1','14',883495,'','customer','192',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 95067 on 2019-06-23 14:12:37 ','2019-06-23 14:12:37','',''),('1','14',883546,'','supplier','6',5762900.00,0.00,'Purchase Id 34148 for 40,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-23 14:41:51','',''),('1','14',883548,'','supplier','6',4500000.00,0.00,'Purchase Id 34147 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-23 14:42:15','',''),('1','14',883798,'','customer','202',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 95167 on 2019-06-24 10:17:46 ','2019-06-24 10:17:46','',''),('1','14',883799,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 95167 on 2019-06-24 10:17:46 ','2019-06-24 10:17:46','',''),('1','14',885239,'','supplier','6',0.00,2083000.00,'Payment Id 70310 for invoice:94729, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:34:08','',''),('1','14',885243,'','supplier','6',0.00,483050.00,'Payment Id 70311 for invoice:94659/94729, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-25 16:34:50','',''),('1','14',885245,'','supplier','6',0.00,1387600.00,'Payment Id 70309 for invoice:94659, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:35:39','',''),('1','14',885249,'','supplier','6',0.00,64150.00,'Payment Id 70308 for invoice:94525, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:36:03','',''),('1','14',885265,'','supplier','6',0.00,1856500.00,'Payment Id 70314 for invoice:94774, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:37:15','',''),('1','14',885269,'','supplier','6',0.00,2592300.00,'Payment Id 70315 for invoice:94888, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:37:54','',''),('1','14',885273,'','supplier','6',0.00,428000.00,'Payment Id 70325 for invoice:94774, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:39:39','',''),('1','14',885277,'','supplier','6',0.00,45000.00,'Payment Id 70326 for invoice:94774, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:40:10','',''),('1','14',885281,'','supplier','6',0.00,33000.00,'Payment Id 70327 for invoice:94774, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2019-06-25 16:40:32','',''),('1','14',885285,'','supplier','6',0.00,1837000.00,'Payment Id 70476 for invoice:94893, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:40:54','',''),('1','14',885291,'','supplier','6',0.00,594100.00,'Payment Id 70759 for invoice:94943, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:41:24','',''),('1','14',885295,'','supplier','6',0.00,2000000.00,'Payment Id 70761 for invoice:94943, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-06-25 16:41:40','',''),('1','14',885303,'','supplier','6',0.00,154168.00,'Payment Id 70764 for invoice:94893/94943, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-25 16:42:03','',''),('1','14',885311,'','supplier','6',0.00,162000.00,'Payment Id 70768 for invoice:94893/94943, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-25 16:42:29','',''),('1','14',885315,'','supplier','6',0.00,18000.00,'Payment Id 70770 for invoice:94893, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-25 16:42:55','',''),('1','14',885319,'','supplier','6',0.00,143970.00,'Payment Id 69621 for invoice:94247/94300, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-25 16:43:37','',''),('1','14',885325,'','supplier','6',0.00,90051.00,'Payment Id 69623 for invoice:94247/94300, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-25 16:44:09','',''),('1','14',885331,'','supplier','6',0.00,1200000.00,'Payment Id 69625 for invoice:94300, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-25 16:44:42','',''),('1','14',885333,'','supplier','6',0.00,23890.00,'Payment Id 69629 for invoice:94300, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:45:16','',''),('1','14',885335,'','supplier','6',0.00,32000.00,'Payment Id 69631 for invoice:94300, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:45:44','',''),('1','14',885337,'','supplier','6',0.00,344000.00,'Payment Id 69632 for invoice:94300, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:46:19','',''),('1','14',885339,'','supplier','6',0.00,1173000.00,'Payment Id 69921 for invoice:94417, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:47:07','',''),('1','14',885341,'','supplier','6',0.00,897000.00,'Payment Id 69635 for invoice:94300, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:47:37','',''),('1','14',885343,'','supplier','6',0.00,2719000.00,'Payment Id 69923 for invoice:94458, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:48:33','',''),('1','14',885345,'','supplier','6',0.00,182200.00,'Payment Id 69925 for invoice:94417/94458, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-25 16:49:14','',''),('1','14',885347,'','supplier','6',0.00,1500.00,'Payment Id 69926 for invoice:94417, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-25 16:50:02','',''),('1','14',885349,'','supplier','6',0.00,1726800.00,'Payment Id 69930 for invoice:94525, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:51:14','',''),('1','14',885351,'','supplier','6',0.00,2636400.00,'Payment Id 70300 for invoice:94596, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:51:52','',''),('1','14',885353,'','supplier','6',0.00,117800.00,'Payment Id 70301 for invoice:94525/94596, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-25 16:52:43','',''),('1','14',885355,'','supplier','6',0.00,318550.00,'Payment Id 70303 for invoice:94525/94596, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-25 16:53:42','',''),('1','14',885357,'','supplier','6',0.00,300000.00,'Payment Id 70304 for invoice:94596, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:54:09','',''),('1','14',885359,'','supplier','6',0.00,500000.00,'Payment Id 70305 for invoice:94596, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:54:47','',''),('1','14',885361,'','supplier','6',0.00,1000000.00,'Payment Id 70306 for invoice:94525, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:55:16','',''),('1','14',885363,'','supplier','6',0.00,1364000.00,'Payment Id 68855 for invoice:94056, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:56:00','',''),('1','14',885365,'','supplier','6',0.00,4274550.00,'Payment Id 68857 for invoice:94056, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:56:19','',''),('1','14',885367,'','supplier','6',0.00,35000.00,'Payment Id 68859 for invoice:94056, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:56:47','',''),('1','14',885369,'','supplier','6',0.00,2000000.00,'Payment Id 69594 for invoice:94108, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-06-25 16:57:20','',''),('1','14',885371,'','supplier','6',0.00,732000.00,'Payment Id 69595 for invoice:94108, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 16:57:50','',''),('1','14',885373,'','supplier','6',0.00,462400.00,'Payment Id 69599 for invoice:94056/94108, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-25 16:59:11','',''),('1','14',885375,'','supplier','6',0.00,112500.00,'Payment Id 69601 for invoice:94108, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 16:59:47','',''),('1','14',885377,'','supplier','6',0.00,20000.00,'Payment Id 69603 for invoice:94108, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2019-06-25 17:00:07','',''),('1','14',885379,'','supplier','6',0.00,1200000.00,'Payment Id 69604 for invoice:94149, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 17:01:10','',''),('1','14',885381,'','supplier','6',0.00,745500.00,'Payment Id 69605 for invoice:94149, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 17:01:55','',''),('1','14',885383,'','supplier','6',0.00,2595400.00,'Payment Id 69606 for invoice:94224, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 17:02:20','',''),('1','14',885385,'','supplier','6',0.00,161875.00,'Payment Id 69608 for invoice:94149/94224, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-25 17:02:59','',''),('1','14',885387,'','supplier','6',0.00,288150.00,'Payment Id 69609 for invoice:94149/94224, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-25 17:03:27','',''),('1','14',885389,'','supplier','6',0.00,315000.00,'Payment Id 69610 for invoice:94149, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-25 17:03:57','',''),('1','14',885391,'','supplier','6',0.00,1412600.00,'Payment Id 69611 for invoice:94247, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 17:04:20','',''),('1','14',885393,'','supplier','6',0.00,200000.00,'Payment Id 69614 for invoice:94247, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-06-25 17:05:59','',''),('1','14',885395,'','supplier','6',0.00,852400.00,'Payment Id 69618 for invoice:94300, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 17:06:35','',''),('1','14',885397,'','supplier','6',0.00,214325.05,'Payment Id 68599 for invoice:94031/94036, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-25 17:07:33','',''),('1','14',885399,'','supplier','6',0.00,100075.00,'Payment Id 68597 for invoice:94031/94036, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-25 17:08:30','',''),('1','14',885401,'','supplier','6',0.00,500000.00,'Payment Id 68584 for invoice:94029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-06-25 17:10:03','',''),('1','14',885403,'','supplier','6',0.00,146600.00,'Payment Id 68589 for invoice:93738/94029, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-25 17:10:55','',''),('1','14',885405,'','supplier','6',0.00,2547000.00,'Payment Id 68596 for invoice:94036, receipt:  by AA RANO NIGERIA LIMITED','2019-06-25 17:11:33','',''),('1','14',885407,'','supplier','6',0.00,1919238.00,'Payment Id 68568 for invoice:93599/93706, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-06-25 17:12:09','',''),('1','14',885443,'','supplier','6',6750000.00,0.00,'Purchase Id 34248 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-26 10:24:26','',''),('1','14',885445,'','supplier','6',5720000.00,0.00,'Purchase Id 34247 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-26 10:25:21','',''),('1','14',885447,'','supplier','6',3060000.00,0.00,'Purchase Id 34246 for 13,600 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-06-26 10:26:03','',''),('1','14',885449,'','supplier','6',4719000.00,0.00,'Purchase Id 34245 for 33,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-26 10:26:55','',''),('1','14',885465,'','supplier','6',0.00,1285000.00,'Payment Id 71081 for invoice:94943, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-26 10:29:06','',''),('1','14',885469,'','supplier','6',0.00,1500000.00,'Payment Id 71082 for invoice:94972, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-06-26 10:29:52','',''),('1','14',885471,'','supplier','6',0.00,106000.00,'Payment Id 71083 for invoice:94972, receipt:  by AA RANO NIGERIA LIMITED','2019-06-26 10:30:15','',''),('1','14',885475,'','supplier','6',0.00,2654050.00,'Payment Id 71084 for invoice:95050, receipt:  by AA RANO NIGERIA LIMITED','2019-06-26 10:30:32','',''),('1','14',885481,'','supplier','6',0.00,179000.00,'Payment Id 71087 for invoice:95050, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-06-26 10:32:15','',''),('1','14',885485,'','supplier','6',0.00,198000.00,'Payment Id 71088 for invoice:94972, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-26 10:32:27','',''),('1','14',885489,'','supplier','6',0.00,2928250.00,'Payment Id 71090 for invoice:95050, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-26 10:34:19','',''),('1','14',885491,'','supplier','6',0.00,2025800.00,'Payment Id 71091 for invoice:95067, receipt:  by AA RANO NIGERIA LIMITED','2019-06-26 10:34:31','',''),('1','14',885493,'','supplier','6',0.00,2401000.00,'Payment Id 71092 for invoice:95167, receipt:  by AA RANO NIGERIA LIMITED','2019-06-26 10:34:44','',''),('1','14',885501,'','supplier','6',0.00,3067700.00,'Payment Id 71097 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2019-06-26 10:38:17','',''),('1','14',885589,'','supplier','6',0.00,2040000.00,'Payment Id 64485 for invoice:91602, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-06-26 12:23:11','',''),('1','14',885591,'','supplier','6',0.00,1200000.00,'Payment Id 64953 for invoice:92064, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-26 12:35:23','',''),('1','14',885593,'','supplier','6',0.00,761760.00,'Payment Id 71107 for invoice:94417, receipt: SHIFT+CUSTOMER PAYME by AA RANO NIGERIA LIMITED','2019-06-26 12:55:44','',''),('1','14',885657,'','supplier','6',0.00,2853000.00,'Payment Id 57984 for invoice:88034, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-06-26 13:31:03','',''),('1','14',885661,'','supplier','6',0.00,79780.00,'Payment Id 68587 for invoice:93738/94029, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-06-26 13:35:51','',''),('1','14',889429,'','supplier','6',13500000.00,0.00,'Purchase Id 34390 for 60,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-30 09:05:41','',''),('1','14',889431,'','supplier','6',7150000.00,0.00,'Purchase Id 34389 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-30 09:05:51','',''),('1','14',889433,'','supplier','6',3712500.00,0.00,'Purchase Id 34298 for 16,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-30 09:06:00','',''),('1','14',889434,'','supplier','6',0.00,13500000.00,'Purchase Id 34390 for 60,000 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2019-06-30 09:09:14','',''),('1','14',889652,'','supplier','6',8580000.00,0.00,'Purchase Id 34407 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-30 15:24:01','',''),('1','14',889656,'','supplier','6',4500000.00,0.00,'Purchase Id 34408 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-06-30 15:24:30','',''),('1','14',889658,'','supplier','6',4275700.00,0.00,'Purchase Id 34409 for 29,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-06-30 15:24:46','',''),('1','14',890032,'','supplier','6',0.00,100000.00,'Payment Id 71093 for invoice:95067/95167, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-01 09:40:37','',''),('1','14',890042,'','supplier','6',0.00,31500.00,'Payment Id 71094 for invoice:95067, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-01 09:41:31','',''),('1','14',890046,'','supplier','6',0.00,1915600.00,'Payment Id 71096 for invoice:95209, receipt:  by AA RANO NIGERIA LIMITED','2019-07-01 09:42:56','',''),('1','14',890054,'','customer','219',32000.00,0.00,'Payment Id 79651 for invoice:, receipt:  by IBRO ASHAKA','2019-07-01 09:46:09','',''),('1','14',890056,'','customer','1108',344000.00,0.00,'Payment Id 79652 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-07-01 09:47:06','',''),('1','14',890060,'','customer','1108',897000.00,0.00,'Payment Id 79653 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-07-01 09:48:02','',''),('1','14',890062,'','customer','1329',64150.00,0.00,'Payment Id 79734 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-07-01 09:48:47','',''),('1','14',890072,'','customer','202',1000000.00,0.00,'Payment Id 79735 for invoice:, receipt:  by CHIJIOKE','2019-07-01 09:49:56','',''),('1','14',890080,'','customer','195',300000.00,0.00,'Payment Id 79736 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-07-01 09:51:04','',''),('1','14',890084,'','customer','195',500000.00,0.00,'Payment Id 79737 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-07-01 09:52:25','',''),('1','14',890088,'','customer','338',428000.00,0.00,'Payment Id 79738 for invoice:, receipt:  by AUTO OIL','2019-07-01 09:53:18','',''),('1','14',890092,'','customer','1329',45000.00,0.00,'Payment Id 79739 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-07-01 09:53:50','',''),('1','14',890094,'','customer','163',1285000.00,0.00,'Payment Id 79778 for invoice:, receipt:  by EFCC','2019-07-01 09:54:21','',''),('1','14',890102,'','customer','197',198000.00,0.00,'Payment Id 79779 for invoice:, receipt: TRANSFER by PHARMADEX','2019-07-01 09:54:50','',''),('1','14',890145,'','customer','1362',2928250.00,0.00,'Payment Id 79781 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2019-07-01 10:02:55','',''),('1','14',890151,'','customer','338',337500.00,0.00,'Payment Id 79850 for invoice:, receipt:  by AUTO OIL','2019-07-01 10:03:20','',''),('1','14',890155,'','customer','1184',40000.00,0.00,'Payment Id 79851 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-07-01 10:03:51','',''),('1','14',890161,'','customer','202',600000.00,0.00,'Payment Id 79852 for invoice:, receipt:  by CHIJIOKE','2019-07-01 10:04:52','',''),('1','14',890163,'','customer','195',268250.00,0.00,'Payment Id 79853 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-07-01 10:05:27','',''),('1','14',890169,'','customer','338',112500.00,0.00,'Payment Id 79854 for invoice:, receipt:  by AUTO OIL','2019-07-01 10:06:01','',''),('1','14',890173,'','customer','476',200000.00,0.00,'Payment Id 79855 for invoice:, receipt:  by PAINT SUPLUX','2019-07-01 10:07:07','',''),('1','14',890175,'','customer','1185',1200000.00,0.00,'Payment Id 79438 for invoice:, receipt:  by ADIL','2019-07-01 10:07:36','',''),('1','14',890181,'','customer','195',4274550.00,0.00,'Payment Id 79619 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-07-01 10:08:28','',''),('1','14',890185,'','customer','1352',35000.00,0.00,'Payment Id 79620 for invoice:, receipt:  by ALI KERO GAMA','2019-07-01 10:09:17','',''),('1','14',890191,'','customer','195',315000.00,0.00,'Payment Id 79649 for invoice:, receipt:  by AUSTAM TRANSPORT','2019-07-01 10:10:49','',''),('1','14',890219,'','customer','1362',2853000.00,0.00,'Payment Id 78862 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2019-07-01 10:16:33','',''),('1','14',893873,'','customer','338',262500.00,0.00,'Payment Id 79875 for invoice:, receipt:  by AUTO OIL','2019-07-04 14:27:59','',''),('1','14',893875,'','customer','1143',400000.00,0.00,'Payment Id 79876 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-07-04 14:28:21','',''),('1','14',893879,'','customer','219',112500.00,0.00,'Payment Id 79648 for invoice:, receipt:  by IBRO ASHAKA','2019-07-04 14:29:44','',''),('1','14',895843,'','supplier','6',0.00,85250.00,'Payment Id 71095 for invoice:95167, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-08 10:25:57','',''),('1','14',895845,'','supplier','6',0.00,2000.00,'Payment Id 70320 for invoice:94774, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-08 10:25:57','',''),('1','14',895847,'','supplier','6',0.00,262112.00,'Payment Id 70318 for invoice:94774/94888, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-08 10:25:57','',''),('1','14',895849,'','supplier','6',0.00,20900.00,'Payment Id 70316 for invoice:94888, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-08 10:25:57','',''),('1','14',895851,'','supplier','6',0.00,592750.00,'Payment Id 70313 for invoice:94659/94729, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-08 10:25:57','',''),('1','14',895853,'','supplier','6',0.00,54430.00,'Payment Id 70312 for invoice:94659/94729, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-08 10:25:57','',''),('1','14',895855,'','supplier','6',0.00,91500.00,'Payment Id 70302 for invoice:94525/94596, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-08 10:25:57','',''),('1','14',895857,'','supplier','6',0.00,96625.00,'Payment Id 73653 for invoice:0/00, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-08 10:28:37','',''),('1','14',895859,'','supplier','6',0.00,2949000.00,'Payment Id 73649 for invoice:00, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 10:28:38','',''),('1','14',895861,'','supplier','6',0.00,1558650.00,'Payment Id 73647 for invoice:0, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 10:28:38','',''),('1','14',895887,'','supplier','6',0.00,170200.00,'Payment Id 73654 for invoice:0/00, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-08 10:55:25','',''),('1','14',895889,'','supplier','6',0.00,587200.00,'Payment Id 73644 for invoice:0/00, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-08 10:55:25','',''),('1','14',895891,'','supplier','6',0.00,3023350.00,'Payment Id 73639 for invoice:00, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 10:55:25','',''),('1','14',895893,'','supplier','6',0.00,1142640.00,'Payment Id 73638 for invoice:0, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 10:55:25','',''),('1','14',895895,'','supplier','6',0.00,789700.00,'Payment Id 73637 for invoice:0, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 10:55:25','',''),('1','14',895897,'','supplier','6',0.00,1000000.00,'Payment Id 72312 for invoice:04, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-07-08 10:55:25','',''),('1','14',895899,'','supplier','6',0.00,208400.00,'Payment Id 72309 for invoice:04, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-08 10:55:25','',''),('1','14',895901,'','supplier','6',0.00,400000.00,'Payment Id 72306 for invoice:04, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-08 10:55:25','',''),('1','14',895903,'','supplier','6',0.00,262500.00,'Payment Id 72304 for invoice:04, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-08 10:55:25','',''),('1','14',895905,'','supplier','6',0.00,17900.00,'Payment Id 72300 for invoice:04, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895907,'','supplier','6',0.00,30000.00,'Payment Id 72293 for invoice:02, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895909,'','supplier','6',0.00,22000.00,'Payment Id 72291 for invoice:02, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895911,'','supplier','6',0.00,1500000.00,'Payment Id 71846 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895913,'','supplier','6',0.00,28600.00,'Payment Id 71198 for invoice:0000, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895915,'','supplier','6',0.00,82755.00,'Payment Id 71197 for invoice:0000/0001, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895917,'','supplier','6',0.00,139150.00,'Payment Id 71195 for invoice:0001, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895919,'','supplier','6',0.00,2115200.00,'Payment Id 71194 for invoice:0001, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895921,'','supplier','6',0.00,1847000.00,'Payment Id 71193 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895923,'','supplier','6',0.00,511700.00,'Payment Id 71100 for invoice:95209/0000, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895925,'','supplier','6',0.00,23500.00,'Payment Id 71099 for invoice:95209/0000, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895927,'','supplier','6',0.00,130850.00,'Payment Id 71089 for invoice:95050, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895929,'','supplier','6',0.00,496850.00,'Payment Id 71086 for invoice:94972/95050, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-08 10:55:26','',''),('1','14',895939,'','supplier','6',0.00,1847000.00,'Payment Id 71193 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 11:03:16','',''),('1','14',895966,'','supplier','6',3825000.00,0.00,'Purchase Id 34650 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-08 11:58:11','',''),('1','14',895968,'','supplier','6',2860000.00,0.00,'Purchase Id 34649 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-08 11:58:22','',''),('1','14',895970,'','supplier','6',3600000.00,0.00,'Purchase Id 34648 for 16,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-07-08 11:59:09','',''),('1','14',895972,'','supplier','6',8580000.00,0.00,'Purchase Id 34635 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-08 12:00:26','',''),('1','14',895974,'','supplier','6',3825000.00,0.00,'Purchase Id 34634 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-08 12:00:48','',''),('1','14',895976,'','supplier','6',6435000.00,0.00,'Purchase Id 34633 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-08 12:01:02','',''),('1','14',895978,'','supplier','6',8580000.00,0.00,'Purchase Id 34632 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-08 12:01:11','',''),('1','14',895983,'','supplier','6',0.00,170200.00,'Payment Id 73654 for invoice:0/00, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-08 12:07:14','',''),('1','14',895985,'','customer','1185',1000000.00,0.00,'Payment Id 79878 for invoice:, receipt: TRANSFER by ADIL','2019-07-08 12:07:56','',''),('1','14',895987,'','customer','219',130850.00,0.00,'Payment Id 79780 for invoice:, receipt:  by IBRO ASHAKA','2019-07-08 12:08:20','',''),('1','14',895989,'','customer','192',23890.00,0.00,'Payment Id 79650 for invoice:, receipt:  by 339 BSG','2019-07-08 12:20:29','',''),('1','14',895997,'','supplier','6',0.00,96625.00,'Payment Id 73653 for invoice:0/00, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-08 13:06:23','',''),('1','14',895999,'','supplier','6',0.00,2949000.00,'Payment Id 73649 for invoice:00, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 13:06:56','',''),('1','14',896001,'','supplier','6',0.00,1558650.00,'Payment Id 73647 for invoice:0, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 13:07:49','',''),('1','14',896014,'','supplier','6',0.00,3067700.00,'Payment Id 71097 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2019-07-08 13:13:40','',''),('1','14',896022,'','customer','421',450000.00,0.00,'Payment Id 80133 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-07-08 13:26:01','',''),('1','14',896024,'','customer','192',411400.00,0.00,'Payment Id 80132 for invoice:, receipt:  by 339 BSG','2019-07-08 13:26:26','',''),('1','14',896026,'','customer','192',200000.00,0.00,'Payment Id 80131 for invoice:, receipt:  by 339 BSG','2019-07-08 13:26:47','',''),('1','14',896028,'','customer','421',221500.00,0.00,'Payment Id 80101 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-07-08 13:28:10','',''),('1','14',896199,'','customer','195',3755400.00,0.00,'Payment Id 80102 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-07-08 16:37:10','',''),('1','14',896201,'','customer','1108',1035000.00,0.00,'Payment Id 80100 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-07-08 16:38:28','',''),('1','14',896289,'','customer','192',445000.00,0.00,'Payment Id 80137 for invoice:, receipt:  by 339 BSG','2019-07-08 16:54:55','',''),('1','14',896422,'','supplier','6',8580000.00,0.00,'Purchase Id 34707 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-08 18:57:04','',''),('1','14',896520,'','customer','197',594000.00,0.00,'Payment Id 80139 for invoice:, receipt:  by PHARMADEX','2019-07-08 19:28:15','',''),('1','14',896523,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 96387 on 2019-07-08 19:40:14 ','2019-07-08 19:40:14','',''),('1','14',896524,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 96387 on 2019-07-08 19:40:14 ','2019-07-08 19:40:14','',''),('1','14',896525,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 6 of AGO from shift 96387 on 2019-07-08 19:40:14 ','2019-07-08 19:40:14','',''),('1','14',896526,'','customer','163',0.00,9243.52,'Credit Sales for 64.64 6 of PMS from shift 96387 on 2019-07-08 19:40:14 ','2019-07-08 19:40:14','',''),('1','14',896527,'','customer','421',0.00,63000.08,'Credit Sales for 440.56 6 of PMS from shift 96387 on 2019-07-08 19:40:14 ','2019-07-08 19:40:14','',''),('1','14',896603,'','supplier','6',3375000.00,0.00,'Purchase Id 34710 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-09 09:07:59','',''),('1','14',896608,'','customer','162',17000.00,0.00,'Payment Id 80142 for invoice:, receipt:  by AMINU SOJA','2019-07-09 09:08:20','',''),('1','14',896609,'','customer','1185',0.00,112500.00,'Credit Sales for 500.00 6 of AGO from shift 96761 on 2019-07-09 09:15:32 ','2019-07-09 09:15:32','',''),('1','14',896610,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 6 of PMS from shift 96761 on 2019-07-09 09:15:32 ','2019-07-09 09:15:32','',''),('1','14',896611,'','customer','162',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 96761 on 2019-07-09 09:15:32 ','2019-07-09 09:15:32','',''),('1','14',897134,'','customer','195',46705275.00,0.00,'Payment for various invoices by Austam procesed but didnt appear in the ledger due to system upgrade','2018-03-18 00:00:00','',''),('1','14',897216,'','customer','195',309000.00,309000.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',897217,'','obe','obe',309000.00,309000.00,'Old Opening balance of customer# 195','0000-00-00 00:00:00','',''),('1','14',897218,'','customer','195',0.00,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',897219,'','obe','obe',0.00,0.00,'Opening balance of customer# 195','0000-00-00 00:00:00','',''),('1','14',899605,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 96785 on 2019-07-11 12:50:13 ','2019-07-11 12:50:13','',''),('1','14',899606,'','customer','1340',0.00,150000.75,'Credit Sales for 666.67 6 of AGO from shift 96785 on 2019-07-11 12:50:13 ','2019-07-11 12:50:13','',''),('1','14',899607,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 96785 on 2019-07-11 12:50:13 ','2019-07-11 12:50:13','',''),('1','14',899608,'','customer','421',0.00,9500.92,'Credit Sales for 66.44 6 of PMS from shift 96785 on 2019-07-11 12:50:13 ','2019-07-11 12:50:13','',''),('1','14',899609,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 96785 on 2019-07-11 12:50:13 ','2019-07-11 12:50:13','',''),('1','14',899610,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 96785 on 2019-07-11 12:50:13 ','2019-07-11 12:50:13','',''),('1','14',899949,'','customer','195',0.00,740475.00,'Credit Sales for 3,291.00 6 of AGO from shift 97125 on 2019-07-11 13:41:47 ','2019-07-11 13:41:47','',''),('1','14',899950,'','customer','1362',0.00,67500.00,'Credit Sales for 300.00 6 of AGO from shift 97125 on 2019-07-11 13:41:47 ','2019-07-11 13:41:47','',''),('1','14',899951,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 6 of PMS from shift 97125 on 2019-07-11 13:41:47 ','2019-07-11 13:41:47','',''),('1','14',899952,'','customer','421',0.00,4500.21,'Credit Sales for 31.47 6 of PMS from shift 97125 on 2019-07-11 13:41:47 ','2019-07-11 13:41:47','',''),('1','14',900146,'','customer','338',57200.00,0.00,'Payment Id 80204 for invoice:, receipt:  by AUTO OIL','2019-07-11 15:53:55','',''),('1','14',900151,'','customer','338',35750.00,0.00,'Payment Id 80205 for invoice:, receipt:  by AUTO OIL','2019-07-11 15:56:59','',''),('1','14',900153,'','customer','338',40040.00,0.00,'Payment Id 80206 for invoice:, receipt:  by AUTO OIL','2019-07-11 15:58:37','',''),('1','14',900155,'','customer','338',103115.00,0.00,'Payment Id 80208 for invoice:, receipt:  by AUTO OIL','2019-07-11 15:59:11','',''),('1','14',900160,'','customer','338',107250.00,0.00,'Payment Id 80209 for invoice:, receipt:  by AUTO OIL','2019-07-11 16:04:47','',''),('1','14',900162,'','customer','338',30000.00,0.00,'Payment Id 80210 for invoice:, receipt:  by AUTO OIL','2019-07-11 16:07:34','',''),('1','14',900164,'','customer','338',35750.00,0.00,'Payment Id 80211 for invoice:, receipt:  by AUTO OIL','2019-07-11 16:08:09','',''),('1','14',900166,'','customer','338',45000.00,0.00,'Payment Id 80212 for invoice:, receipt:  by AUTO OIL','2019-07-11 16:09:50','',''),('1','14',900327,'','customer','1184',40000.00,0.00,'Payment Id 80215 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-07-11 17:18:48','',''),('1','14',900331,'','customer','1184',70000.00,0.00,'Payment Id 80216 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-07-11 17:20:40','',''),('1','14',900472,'','customer','1184',420000.00,0.00,'Payment Id 80217 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-07-11 19:00:55','',''),('1','14',900476,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 97141 on 2019-07-11 19:26:29 ','2019-07-11 19:26:29','',''),('1','14',900477,'','customer','195',0.00,215775.00,'Credit Sales for 959.00 6 of AGO from shift 97141 on 2019-07-11 19:26:29 ','2019-07-11 19:26:29','',''),('1','14',900478,'','customer','338',0.00,247500.00,'Credit Sales for 1,100.00 6 of AGO from shift 97141 on 2019-07-11 19:26:29 ','2019-07-11 19:26:29','',''),('1','14',900479,'','customer','421',0.00,3001.50,'Credit Sales for 13.34 6 of AGO from shift 97141 on 2019-07-11 19:26:29 ','2019-07-11 19:26:29','',''),('1','14',900480,'','customer','163',0.00,14960.66,'Credit Sales for 104.62 6 of PMS from shift 97141 on 2019-07-11 19:26:29 ','2019-07-11 19:26:29','',''),('1','14',900481,'','customer','162',0.00,7001.28,'Credit Sales for 48.96 6 of PMS from shift 97141 on 2019-07-11 19:26:29 ','2019-07-11 19:26:29','',''),('1','14',900482,'','customer','1184',0.00,12841.40,'Credit Sales for 89.80 6 of PMS from shift 97141 on 2019-07-11 19:26:29 ','2019-07-11 19:26:29','',''),('1','14',900483,'','customer','219',0.00,11750.31,'Credit Sales for 82.17 6 of PMS from shift 97141 on 2019-07-11 19:26:29 ','2019-07-11 19:26:29','',''),('1','14',900484,'','customer','1340',0.00,13000.13,'Credit Sales for 90.91 6 of PMS from shift 97141 on 2019-07-11 19:26:29 ','2019-07-11 19:26:29','',''),('1','14',900489,'','customer','195',0.00,1113750.00,'Credit Sales for 4,950.00 6 of AGO from shift 97241 on 2019-07-11 19:55:00 ','2019-07-11 19:55:00','',''),('1','14',900490,'','customer','1185',0.00,180000.00,'Credit Sales for 800.00 6 of AGO from shift 97241 on 2019-07-11 19:55:00 ','2019-07-11 19:55:00','',''),('1','14',900491,'','customer','198',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 97241 on 2019-07-11 19:55:00 ','2019-07-11 19:55:00','',''),('1','14',900492,'','customer','338',0.00,112500.00,'Credit Sales for 500.00 6 of AGO from shift 97241 on 2019-07-11 19:55:00 ','2019-07-11 19:55:00','',''),('1','14',900493,'','customer','163',0.00,27170.00,'Credit Sales for 190.00 6 of PMS from shift 97241 on 2019-07-11 19:55:00 ','2019-07-11 19:55:00','',''),('1','14',900494,'','customer','338',0.00,15000.70,'Credit Sales for 104.90 6 of PMS from shift 97241 on 2019-07-11 19:55:00 ','2019-07-11 19:55:00','',''),('1','14',900839,'','customer','338',45000.00,0.00,'Payment Id 80230 for invoice:, receipt:  by AUTO OIL','2019-07-12 10:02:39','',''),('1','14',900841,'','customer','338',675000.00,0.00,'Payment Id 80229 for invoice:, receipt:  by AUTO OIL','2019-07-12 10:02:52','',''),('1','14',900854,'','customer','197',698625.00,0.00,'Payment Id 80233 for invoice:, receipt: TRANSFER by PHARMADEX','2019-07-12 10:13:32','',''),('1','14',900858,'','customer','421',150000.00,0.00,'Payment Id 80231 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-07-12 10:13:44','',''),('1','14',900876,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 97243 on 2019-07-12 10:27:01 ','2019-07-12 10:27:01','',''),('1','14',900877,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 97243 on 2019-07-12 10:27:01 ','2019-07-12 10:27:01','',''),('1','14',900878,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 97243 on 2019-07-12 10:27:01 ','2019-07-12 10:27:01','',''),('1','14',900879,'','customer','338',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 97243 on 2019-07-12 10:27:01 ','2019-07-12 10:27:01','',''),('1','14',900880,'','customer','421',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 97243 on 2019-07-12 10:27:01 ','2019-07-12 10:27:01','',''),('1','14',900881,'','customer','1185',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 97243 on 2019-07-12 10:27:01 ','2019-07-12 10:27:01','',''),('1','14',900882,'','customer','219',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 97243 on 2019-07-12 10:27:01 ','2019-07-12 10:27:01','',''),('1','14',901006,'','customer','197',0.00,253125.00,'Credit Sales for 1,125.00 6 of AGO from shift 97316 on 2019-07-12 10:58:50 ','2019-07-12 10:58:50','',''),('1','14',901007,'','customer','421',0.00,9000.00,'Credit Sales for 40.00 6 of AGO from shift 97316 on 2019-07-12 10:58:50 ','2019-07-12 10:58:50','',''),('1','14',901008,'','customer','198',0.00,147501.00,'Credit Sales for 655.56 6 of AGO from shift 97316 on 2019-07-12 10:58:50 ','2019-07-12 10:58:50','',''),('1','14',901009,'','customer','202',0.00,318001.50,'Credit Sales for 1,413.34 6 of AGO from shift 97316 on 2019-07-12 10:58:50 ','2019-07-12 10:58:50','',''),('1','14',901010,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 97316 on 2019-07-12 10:58:50 ','2019-07-12 10:58:50','',''),('1','14',901011,'','customer','1340',0.00,8000.85,'Credit Sales for 55.95 6 of PMS from shift 97316 on 2019-07-12 10:58:50 ','2019-07-12 10:58:50','',''),('1','14',901012,'','customer','163',0.00,27427.40,'Credit Sales for 191.80 6 of PMS from shift 97316 on 2019-07-12 10:58:50 ','2019-07-12 10:58:50','',''),('1','14',901022,'','customer','338',0.00,337500.00,'Credit Sales for 1,500.00 6 of AGO from shift 97324 on 2019-07-12 11:11:32 ','2019-07-12 11:11:32','',''),('1','14',901023,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 6 of PMS from shift 97324 on 2019-07-12 11:11:32 ','2019-07-12 11:11:32','',''),('1','14',901079,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 97326 on 2019-07-12 11:29:50 ','2019-07-12 11:29:50','',''),('1','14',901080,'','customer','198',0.00,88002.00,'Credit Sales for 391.12 6 of AGO from shift 97326 on 2019-07-12 11:29:50 ','2019-07-12 11:29:50','',''),('1','14',901081,'','customer','163',0.00,6750.00,'Credit Sales for 30.00 6 of AGO from shift 97326 on 2019-07-12 11:29:50 ','2019-07-12 11:29:50','',''),('1','14',901082,'','customer','421',0.00,17001.27,'Credit Sales for 118.89 6 of PMS from shift 97326 on 2019-07-12 11:29:50 ','2019-07-12 11:29:50','',''),('1','14',901083,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 97326 on 2019-07-12 11:29:50 ','2019-07-12 11:29:50','',''),('1','14',901127,'','customer','198',0.00,360000.00,'Credit Sales for 1,600.00 6 of AGO from shift 97328 on 2019-07-12 11:47:18 ','2019-07-12 11:47:18','',''),('1','14',901128,'','customer','421',0.00,8000.85,'Credit Sales for 55.95 6 of PMS from shift 97328 on 2019-07-12 11:47:18 ','2019-07-12 11:47:18','',''),('1','14',901236,'','customer','195',0.00,405000.00,'Credit Sales for 1,800.00 6 of AGO from shift 97334 on 2019-07-12 12:54:35 ','2019-07-12 12:54:35','',''),('1','14',901237,'','customer','1340',0.00,21001.50,'Credit Sales for 93.34 6 of AGO from shift 97334 on 2019-07-12 12:54:35 ','2019-07-12 12:54:35','',''),('1','14',901238,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 97334 on 2019-07-12 12:54:35 ','2019-07-12 12:54:35','',''),('1','14',901239,'','customer','192',0.00,6912.62,'Credit Sales for 48.34 6 of PMS from shift 97334 on 2019-07-12 12:54:35 ','2019-07-12 12:54:35','',''),('1','14',901254,'','customer','1362',0.00,6750.00,'Credit Sales for 30.00 6 of AGO from shift 97341 on 2019-07-12 13:27:38 ','2019-07-12 13:27:38','',''),('1','14',901255,'','customer','163',0.00,10586.29,'Credit Sales for 74.03 6 of PMS from shift 97341 on 2019-07-12 13:27:38 ','2019-07-12 13:27:38','',''),('1','14',901322,'','customer','1362',0.00,634500.00,'Credit Sales for 2,820.00 6 of AGO from shift 97344 on 2019-07-12 13:44:24 ','2019-07-12 13:44:24','',''),('1','14',902205,'','supplier','6',2925000.00,0.00,'Purchase Id 34891 for 13,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-07-13 08:40:29','',''),('1','14',902207,'','supplier','6',3375000.00,0.00,'Purchase Id 34892 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-13 08:40:43','',''),('1','14',902209,'','supplier','6',8580000.00,0.00,'Purchase Id 34893 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-13 08:40:55','',''),('1','14',902215,'','customer','476',300500.00,0.00,'Payment Id 80249 for invoice:, receipt:  by PAINT SUPLUX','2019-07-13 08:43:43','',''),('1','14',902217,'','customer','476',314700.00,0.00,'Payment Id 80250 for invoice:, receipt:  by PAINT SUPLUX','2019-07-13 08:43:55','',''),('1','14',902239,'','customer','195',0.00,13500.00,'Credit Sales for 60.00 6 of AGO from shift 97418 on 2019-07-13 09:22:11 ','2019-07-13 09:22:11','',''),('1','14',902240,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 97418 on 2019-07-13 09:22:11 ','2019-07-13 09:22:11','',''),('1','14',902241,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 97418 on 2019-07-13 09:22:11 ','2019-07-13 09:22:11','',''),('1','14',902242,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 97418 on 2019-07-13 09:22:11 ','2019-07-13 09:22:11','',''),('1','14',902243,'','customer','421',0.00,40500.46,'Credit Sales for 283.22 6 of PMS from shift 97418 on 2019-07-13 09:22:11 ','2019-07-13 09:22:11','',''),('1','14',902244,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 97418 on 2019-07-13 09:22:11 ','2019-07-13 09:22:11','',''),('1','14',902245,'','customer','476',0.00,8000.85,'Credit Sales for 55.95 6 of PMS from shift 97418 on 2019-07-13 09:22:11 ','2019-07-13 09:22:11','',''),('1','14',902277,'','customer','476',0.00,403501.50,'Credit Sales for 1,793.34 6 of DPK from shift 97444 on 2019-07-13 09:45:09 ','2019-07-13 09:45:09','',''),('1','14',902278,'','customer','476',0.00,198900.13,'Credit Sales for 1,390.91 6 of PMS from shift 97444 on 2019-07-13 09:45:09 ','2019-07-13 09:45:09','',''),('1','14',902279,'','customer','1184',0.00,12541.10,'Credit Sales for 87.70 6 of PMS from shift 97444 on 2019-07-13 09:45:09 ','2019-07-13 09:45:09','','');
