('1','14',1620268,'','supplier','6',0.00,13000.00,'Payment Id 228646 for invoice:178175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:48:01','',''),('1','14',1620269,'','2','342',836000.00,0.00,'Payment Id 228643 for invoice:178175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:48:01','',''),('1','14',1620270,'','supplier','6',0.00,836000.00,'Payment Id 228643 for invoice:178175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:48:01','',''),('1','14',1620271,'','2','2889',263000.00,0.00,'Payment Id 228635 for invoice:178175, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:48:01','',''),('1','14',1620272,'','supplier','6',0.00,263000.00,'Payment Id 228635 for invoice:178175, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:48:01','',''),('1','14',1620370,'','2','342',1500.00,0.00,'Payment Id 229060 for invoice:178455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 17:16:07','',''),('1','14',1620371,'','supplier','6',0.00,1500.00,'Payment Id 229060 for invoice:178455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 17:16:07','',''),('1','14',1620376,'','2','2792',669907.00,0.00,'Payment Id 228628 for invoice:178171, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 17:17:57','',''),('1','14',1620377,'','supplier','6',0.00,669907.00,'Payment Id 228628 for invoice:178171, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 17:17:57','',''),('1','14',1620380,'','2','2889',0.00,12000.00,'Payment Id 90659 for invoice:, receipt:  by KALTINGO','2021-02-13 17:18:59','',''),('1','14',1620381,'','customer','554',12000.00,0.00,'Payment Id 90659 for invoice:, receipt:  by KALTINGO','2021-02-13 17:18:59','',''),('1','14',1620384,'','2','2889',0.00,1285000.00,'Payment Id 90660 for invoice:, receipt:  by CHIJIOKE','2021-02-13 17:21:07','',''),('1','14',1620385,'','customer','202',1285000.00,0.00,'Payment Id 90660 for invoice:, receipt:  by CHIJIOKE','2021-02-13 17:21:07','',''),('1','14',1620388,'','2','2889',0.00,263000.00,'Payment Id 90758 for invoice:, receipt:  by PAINT SUPLUX','2021-02-13 17:21:30','',''),('1','14',1620389,'','customer','476',263000.00,0.00,'Payment Id 90758 for invoice:, receipt:  by PAINT SUPLUX','2021-02-13 17:21:30','',''),('1','14',1620390,'','2','342',0.00,836000.00,'Payment Id 90759 for invoice:, receipt: TRANSFER by PHARMADEX','2021-02-13 17:21:58','',''),('1','14',1620391,'','customer','197',836000.00,0.00,'Payment Id 90759 for invoice:, receipt: TRANSFER by PHARMADEX','2021-02-13 17:21:58','',''),('1','14',1620399,'','2','342',0.00,150000.00,'Payment Id 90760 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-13 17:23:38','',''),('1','14',1620400,'','customer','1329',150000.00,0.00,'Payment Id 90760 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-13 17:23:38','',''),('1','14',1621804,'','customer','1362',0.00,305500.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 178662 on 2021-02-14 10:44:08 ','2021-02-14 10:44:08','',''),('1','14',1621805,'','customer','195',0.00,470000.00,'Credit Sales for 2,000.00 Litres of Diesel from shift 178662 on 2021-02-14 10:44:08 ','2021-02-14 10:44:08','',''),('1','14',1621806,'','customer','192',0.00,14670.00,'Credit Sales for 90.00 Litres of Petrol from shift 178662 on 2021-02-14 10:44:08 ','2021-02-14 10:44:08','',''),('1','14',1621807,'','customer','163',0.00,10800.38,'Credit Sales for 66.26 Litres of Petrol from shift 178662 on 2021-02-14 10:44:08 ','2021-02-14 10:44:08','',''),('1','14',1621808,'','20','15',3881641.81,0.00,'Sales from shift 178662 on 2021-02-14 10:44:08 ','2021-02-14 10:44:08','',''),('1','14',1621809,'','6.1','13',0.00,3080671.43,'Sales from shift 178662 on 2021-02-14 10:44:08 ','2021-02-14 10:44:08','',''),('1','14',1622052,'','22','14',0.00,4025000.00,'Purchase Id 61454 for 17,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-14 11:35:47','',''),('1','14',1622053,'','supplier','6',4025000.00,0.00,'Purchase Id 61454 for 17,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-14 11:35:47','',''),('1','14',1622056,'','22','14',0.00,4890000.00,'Purchase Id 61456 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-14 11:36:19','',''),('1','14',1622057,'','supplier','6',4890000.00,0.00,'Purchase Id 61456 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-14 11:36:19','',''),('1','14',1622060,'','22','14',0.00,7416500.00,'Purchase Id 61517 for 45,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-14 11:36:27','',''),('1','14',1622061,'','supplier','6',7416500.00,0.00,'Purchase Id 61517 for 45,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-14 11:36:27','',''),('1','14',1623520,'','20','15',1685876.77,0.00,'Sales from shift 178850 on 2021-02-14 15:49:19 ','2021-02-14 15:49:19','',''),('1','14',1623521,'','6.1','13',0.00,1685876.77,'Sales from shift 178850 on 2021-02-14 15:49:19 ','2021-02-14 15:49:19','',''),('1','14',1625578,'','customer','192',0.00,11750.00,'Credit Sales for 50.00 Litres of Diesel from shift 178971 on 2021-02-15 10:30:27 ','2021-02-15 10:30:27','',''),('1','14',1625579,'','20','15',2768453.37,0.00,'Sales from shift 178971 on 2021-02-15 10:30:27 ','2021-02-15 10:30:27','',''),('1','14',1625580,'','6.1','13',0.00,2756703.37,'Sales from shift 178971 on 2021-02-15 10:30:27 ','2021-02-15 10:30:27','',''),('1','14',1625660,'','2','342',15000.00,0.00,'Payment Id 229447 for invoice:178553, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-15 10:39:36','',''),('1','14',1625661,'','supplier','6',0.00,15000.00,'Payment Id 229447 for invoice:178553, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-15 10:39:36','',''),('1','14',1625662,'','2','2889',500000.00,0.00,'Payment Id 229061 for invoice:178455, receipt:  by AA RANO NIGERIA LIMITED','2021-02-15 10:39:36','',''),('1','14',1625663,'','supplier','6',0.00,500000.00,'Payment Id 229061 for invoice:178455, receipt:  by AA RANO NIGERIA LIMITED','2021-02-15 10:39:36','',''),('1','14',1625664,'','2','2889',1536000.00,0.00,'Payment Id 229054 for invoice:178455, receipt:  by AA RANO NIGERIA LIMITED','2021-02-15 10:39:37','',''),('1','14',1625665,'','supplier','6',0.00,1536000.00,'Payment Id 229054 for invoice:178455, receipt:  by AA RANO NIGERIA LIMITED','2021-02-15 10:39:37','',''),('1','14',1625666,'','2','2889',479900.00,0.00,'Payment Id 229049 for invoice:178349, receipt:  by AA RANO NIGERIA LIMITED','2021-02-15 10:39:37','',''),('1','14',1625667,'','supplier','6',0.00,479900.00,'Payment Id 229049 for invoice:178349, receipt:  by AA RANO NIGERIA LIMITED','2021-02-15 10:39:37','',''),('1','14',1625668,'','2','2889',4000.00,0.00,'Payment Id 226719 for invoice:177188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-15 10:39:37','',''),('1','14',1625669,'','supplier','6',0.00,4000.00,'Payment Id 226719 for invoice:177188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-15 10:39:37','',''),('1','14',1628461,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 178989 on 2021-02-15 17:13:30 ','2021-02-15 17:13:30','',''),('1','14',1628462,'','customer','163',0.00,48068.70,'Credit Sales for 294.90 Litres of Petrol from shift 178989 on 2021-02-15 17:13:30 ','2021-02-15 17:13:30','',''),('1','14',1628463,'','customer','476',0.00,8901.43,'Credit Sales for 54.61 Litres of Petrol from shift 178989 on 2021-02-15 17:13:30 ','2021-02-15 17:13:30','',''),('1','14',1628464,'','20','15',1969857.82,0.00,'Sales from shift 178989 on 2021-02-15 17:13:30 ','2021-02-15 17:13:30','',''),('1','14',1628465,'','6.1','13',0.00,1904737.69,'Sales from shift 178989 on 2021-02-15 17:13:30 ','2021-02-15 17:13:30','',''),('1','14',1628479,'','20','15',51810.45,0.00,'Sales from shift 179090 on 2021-02-15 17:15:34 ','2021-02-15 17:15:34','',''),('1','14',1628480,'','6.1','13',0.00,51810.45,'Sales from shift 179090 on 2021-02-15 17:15:34 ','2021-02-15 17:15:34','',''),('1','14',1628481,'','6.1','13',0.00,40750.00,'Payment Id 90854 for invoice:driver over RBC 897 , receipt: 250 LTRS OVER RBC 89 by DRIVER SHORTAGE','2021-02-15 17:15:55','',''),('1','14',1628482,'','customer','1761',40750.00,0.00,'Payment Id 90854 for invoice:driver over RBC 897 , receipt: 250 LTRS OVER RBC 89 by DRIVER SHORTAGE','2021-02-15 17:15:55','',''),('1','14',1628483,'','2','2889',0.00,500000.00,'Payment Id 90802 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-02-15 17:16:11','',''),('1','14',1628484,'','customer','1362',500000.00,0.00,'Payment Id 90802 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-02-15 17:16:11','',''),('1','14',1628485,'','2','342',0.00,150000.00,'Payment Id 90761 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-15 17:16:35','',''),('1','14',1628486,'','customer','1329',150000.00,0.00,'Payment Id 90761 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-15 17:16:35','',''),('1','14',1628495,'','2','2889',582000.00,0.00,'Payment Id 227014 for invoice:177466, receipt:  by AA RANO NIGERIA LIMITED','2021-02-15 17:19:59','',''),('1','14',1628496,'','supplier','6',0.00,582000.00,'Payment Id 227014 for invoice:177466, receipt:  by AA RANO NIGERIA LIMITED','2021-02-15 17:19:59','',''),('1','14',1632152,'','22','14',0.00,3341500.00,'Purchase Id 61710 for 20,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-16 10:35:35','',''),('1','14',1632153,'','supplier','6',3341500.00,0.00,'Purchase Id 61710 for 20,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-16 10:35:35','',''),('1','14',1632759,'','customer','1362',0.00,336000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 179212 on 2021-02-16 11:01:13 ','2021-02-16 11:01:13','',''),('1','14',1632760,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 179212 on 2021-02-16 11:01:13 ','2021-02-16 11:01:13','',''),('1','14',1632761,'','customer','1329',0.00,5631.65,'Credit Sales for 34.55 Litres of Petrol from shift 179212 on 2021-02-16 11:01:13 ','2021-02-16 11:01:13','',''),('1','14',1632762,'','20','15',2976539.15,0.00,'Sales from shift 179212 on 2021-02-16 11:01:13 ','2021-02-16 11:01:13','',''),('1','14',1632763,'','6.1','13',0.00,2595787.50,'Sales from shift 179212 on 2021-02-16 11:01:13 ','2021-02-16 11:01:13','',''),('1','14',1633121,'','2','2889',1450000.00,0.00,'Payment Id 230327 for invoice:178971, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633122,'','supplier','6',0.00,1450000.00,'Payment Id 230327 for invoice:178971, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633123,'','2','342',10000.00,0.00,'Payment Id 230324 for invoice:178971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633124,'','supplier','6',0.00,10000.00,'Payment Id 230324 for invoice:178971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633125,'','2','342',197000.00,0.00,'Payment Id 230323 for invoice:178971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633126,'','supplier','6',0.00,197000.00,'Payment Id 230323 for invoice:178971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633127,'','2','2889',1358000.00,0.00,'Payment Id 229791 for invoice:178850, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633128,'','supplier','6',0.00,1358000.00,'Payment Id 229791 for invoice:178850, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633129,'','2','2889',2803600.00,0.00,'Payment Id 229786 for invoice:178662, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633130,'','supplier','6',0.00,2803600.00,'Payment Id 229786 for invoice:178662, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633131,'','2','342',4000.00,0.00,'Payment Id 229782 for invoice:178662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633132,'','supplier','6',0.00,4000.00,'Payment Id 229782 for invoice:178662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633133,'','2','342',21000.00,0.00,'Payment Id 229780 for invoice:178662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633134,'','supplier','6',0.00,21000.00,'Payment Id 229780 for invoice:178662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:56','',''),('1','14',1633135,'','2','342',14000.00,0.00,'Payment Id 229452 for invoice:178560, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:57','',''),('1','14',1633136,'','supplier','6',0.00,14000.00,'Payment Id 229452 for invoice:178560, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:49:57','',''),('1','14',1633137,'','2','2792',583942.00,0.00,'Payment Id 229449 for invoice:178553/178455, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:57','',''),('1','14',1633138,'','supplier','6',0.00,583942.00,'Payment Id 229449 for invoice:178553/178455, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:57','',''),('1','14',1633139,'','2','2889',2340900.00,0.00,'Payment Id 229448 for invoice:178553, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:57','',''),('1','14',1633140,'','supplier','6',0.00,2340900.00,'Payment Id 229448 for invoice:178553, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 11:49:57','',''),('1','14',1633141,'','2','342',3200.00,0.00,'Payment Id 229790 for invoice:178850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:50:37','',''),('1','14',1633142,'','supplier','6',0.00,3200.00,'Payment Id 229790 for invoice:178850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-16 11:50:37','',''),('1','14',1635912,'','2','2889',1180000.00,0.00,'Payment Id 229453 for invoice:178560, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 16:41:03','',''),('1','14',1635913,'','supplier','6',0.00,1180000.00,'Payment Id 229453 for invoice:178560, receipt:  by AA RANO NIGERIA LIMITED','2021-02-16 16:41:03','',''),('1','14',1636939,'','customer','197',0.00,211200.00,'Credit Sales for 880.00 Litres of Diesel from shift 179235 on 2021-02-16 20:15:44 ','2021-02-16 20:15:44','',''),('1','14',1636940,'','customer','163',0.00,96000.00,'Credit Sales for 400.00 Litres of Diesel from shift 179235 on 2021-02-16 20:15:44 ','2021-02-16 20:15:44','',''),('1','14',1636941,'','customer','163',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 179235 on 2021-02-16 20:15:44 ','2021-02-16 20:15:44','',''),('1','14',1636942,'','customer','192',0.00,27710.00,'Credit Sales for 170.00 Litres of Petrol from shift 179235 on 2021-02-16 20:15:44 ','2021-02-16 20:15:44','',''),('1','14',1636943,'','20','15',2109902.75,0.00,'Sales from shift 179235 on 2021-02-16 20:15:44 ','2021-02-16 20:15:44','',''),('1','14',1636944,'','6.1','13',0.00,1758692.75,'Sales from shift 179235 on 2021-02-16 20:15:44 ','2021-02-16 20:15:44','',''),('1','14',1640405,'','customer','550',0.00,94080.00,'Credit Sales for 392.00 Litres of Diesel from shift 179358 on 2021-02-17 12:23:02 ','2021-02-17 12:23:02','',''),('1','14',1640406,'','customer','476',0.00,7200.00,'Credit Sales for 30.00 Litres of Diesel from shift 179358 on 2021-02-17 12:23:02 ','2021-02-17 12:23:02','',''),('1','14',1640407,'','customer','202',0.00,4800.00,'Credit Sales for 20.00 Litres of Diesel from shift 179358 on 2021-02-17 12:23:02 ','2021-02-17 12:23:02','',''),('1','14',1640408,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 179358 on 2021-02-17 12:23:02 ','2021-02-17 12:23:02','',''),('1','14',1640409,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 179358 on 2021-02-17 12:23:02 ','2021-02-17 12:23:02','',''),('1','14',1640410,'','20','15',2792395.82,0.00,'Sales from shift 179358 on 2021-02-17 12:23:02 ','2021-02-17 12:23:02','',''),('1','14',1640411,'','6.1','13',0.00,2671645.82,'Sales from shift 179358 on 2021-02-17 12:23:02 ','2021-02-17 12:23:02','',''),('1','14',1642796,'','customer','421',0.00,19200.00,'Credit Sales for 80.00 Litres of Diesel from shift 179460 on 2021-02-17 16:05:50 ','2021-02-17 16:05:50','',''),('1','14',1642797,'','customer','1362',0.00,12000.00,'Credit Sales for 50.00 Litres of Diesel from shift 179460 on 2021-02-17 16:05:50 ','2021-02-17 16:05:50','',''),('1','14',1642798,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 179460 on 2021-02-17 16:05:50 ','2021-02-17 16:05:50','',''),('1','14',1642799,'','20','15',1837443.37,0.00,'Sales from shift 179460 on 2021-02-17 16:05:50 ','2021-02-17 16:05:50','',''),('1','14',1642800,'','6.1','13',0.00,1799723.37,'Sales from shift 179460 on 2021-02-17 16:05:50 ','2021-02-17 16:05:50','',''),('1','14',1645910,'','customer','163',0.00,52893.50,'Credit Sales for 324.50 Litres of Petrol from shift 179628 on 2021-02-18 10:10:13 ','2021-02-18 10:10:13','',''),('1','14',1645911,'','customer','1329',0.00,10707.47,'Credit Sales for 65.69 Litres of Petrol from shift 179628 on 2021-02-18 10:10:13 ','2021-02-18 10:10:13','',''),('1','14',1645912,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 179628 on 2021-02-18 10:10:13 ','2021-02-18 10:10:13','',''),('1','14',1645913,'','20','15',2223945.49,0.00,'Sales from shift 179628 on 2021-02-18 10:10:13 ','2021-02-18 10:10:13','',''),('1','14',1645914,'','6.1','13',0.00,2152194.52,'Sales from shift 179628 on 2021-02-18 10:10:13 ','2021-02-18 10:10:13','',''),('1','14',1650445,'','customer','476',0.00,19600.00,'Credit Sales for 80.00 Litres of Diesel from shift 179728 on 2021-02-18 16:15:49 ','2021-02-18 16:15:49','',''),('1','14',1650446,'','customer','163',0.00,5788.13,'Credit Sales for 35.51 Litres of Petrol from shift 179728 on 2021-02-18 16:15:49 ','2021-02-18 16:15:49','',''),('1','14',1650447,'','20','15',1747767.43,0.00,'Sales from shift 179728 on 2021-02-18 16:15:49 ','2021-02-18 16:15:49','',''),('1','14',1650448,'','6.1','13',0.00,1722379.30,'Sales from shift 179728 on 2021-02-18 16:15:49 ','2021-02-18 16:15:49','',''),('1','14',1653844,'','2','2889',19200.00,0.00,'Payment Id 231556 for invoice:179628, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653845,'','supplier','6',0.00,19200.00,'Payment Id 231556 for invoice:179628, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653846,'','2','2673',3000.00,0.00,'Payment Id 231555 for invoice:179628, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653847,'','supplier','6',0.00,3000.00,'Payment Id 231555 for invoice:179628, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653848,'','2','342',400000.00,0.00,'Payment Id 231552 for invoice:179628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653849,'','supplier','6',0.00,400000.00,'Payment Id 231552 for invoice:179628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653850,'','2','2889',1416000.00,0.00,'Payment Id 231548 for invoice:179628, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653851,'','supplier','6',0.00,1416000.00,'Payment Id 231548 for invoice:179628, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653852,'','2','342',281700.00,0.00,'Payment Id 231547 for invoice:179733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653853,'','supplier','6',0.00,281700.00,'Payment Id 231547 for invoice:179733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653854,'','2','2889',16000.00,0.00,'Payment Id 231546 for invoice:179460, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653855,'','supplier','6',0.00,16000.00,'Payment Id 231546 for invoice:179460, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653856,'','2','2889',1580000.00,0.00,'Payment Id 231545 for invoice:179460, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653857,'','supplier','6',0.00,1580000.00,'Payment Id 231545 for invoice:179460, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653858,'','2','342',56000.00,0.00,'Payment Id 231544 for invoice:179460, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653859,'','supplier','6',0.00,56000.00,'Payment Id 231544 for invoice:179460, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:16','',''),('1','14',1653860,'','2','2889',38930.00,0.00,'Payment Id 231542 for invoice:179358, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653861,'','supplier','6',0.00,38930.00,'Payment Id 231542 for invoice:179358, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653862,'','2','2792',295389.00,0.00,'Payment Id 231539 for invoice:179358, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653863,'','supplier','6',0.00,295389.00,'Payment Id 231539 for invoice:179358, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653864,'','2','2889',379400.00,0.00,'Payment Id 231537 for invoice:179358, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653865,'','supplier','6',0.00,379400.00,'Payment Id 231537 for invoice:179358, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653866,'','2','2889',2150000.00,0.00,'Payment Id 230972 for invoice:179358, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653867,'','supplier','6',0.00,2150000.00,'Payment Id 230972 for invoice:179358, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653868,'','2','342',4800.00,0.00,'Payment Id 230971 for invoice:179358, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653869,'','supplier','6',0.00,4800.00,'Payment Id 230971 for invoice:179358, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653870,'','2','342',2000.00,0.00,'Payment Id 230970 for invoice:179235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653871,'','supplier','6',0.00,2000.00,'Payment Id 230970 for invoice:179235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653872,'','2','342',224750.00,0.00,'Payment Id 230969 for invoice:179235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653873,'','supplier','6',0.00,224750.00,'Payment Id 230969 for invoice:179235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653874,'','2','2889',1335000.00,0.00,'Payment Id 230968 for invoice:179235, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653875,'','supplier','6',0.00,1335000.00,'Payment Id 230968 for invoice:179235, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653876,'','2','2889',628500.00,0.00,'Payment Id 230789 for invoice:179212, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653877,'','supplier','6',0.00,628500.00,'Payment Id 230789 for invoice:179212, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653878,'','2','2889',1800000.00,0.00,'Payment Id 230786 for invoice:1792121, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653879,'','supplier','6',0.00,1800000.00,'Payment Id 230786 for invoice:1792121, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653880,'','2','342',2000.00,0.00,'Payment Id 230785 for invoice:179212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653881,'','supplier','6',0.00,2000.00,'Payment Id 230785 for invoice:179212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653882,'','2','2889',3000.00,0.00,'Payment Id 230477 for invoice:178560, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653883,'','supplier','6',0.00,3000.00,'Payment Id 230477 for invoice:178560, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:17','',''),('1','14',1653884,'','2','2889',43000.00,0.00,'Payment Id 230341 for invoice:179090, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653885,'','supplier','6',0.00,43000.00,'Payment Id 230341 for invoice:179090, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653886,'','2','2889',51800.00,0.00,'Payment Id 230338 for invoice:179090, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653887,'','supplier','6',0.00,51800.00,'Payment Id 230338 for invoice:179090, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653888,'','2','2889',200000.00,0.00,'Payment Id 230337 for invoice:179090, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653889,'','supplier','6',0.00,200000.00,'Payment Id 230337 for invoice:179090, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653890,'','2','2889',365120.00,0.00,'Payment Id 230333 for invoice:179090, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653891,'','supplier','6',0.00,365120.00,'Payment Id 230333 for invoice:179090, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653892,'','2','2889',556600.00,0.00,'Payment Id 230330 for invoice:178971, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653893,'','supplier','6',0.00,556600.00,'Payment Id 230330 for invoice:178971, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653894,'','2','2889',300790.00,0.00,'Payment Id 230329 for invoice:178971, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653895,'','supplier','6',0.00,300790.00,'Payment Id 230329 for invoice:178971, receipt:  by AA RANO NIGERIA LIMITED','2021-02-19 10:44:18','',''),('1','14',1653935,'','2','2889',0.00,365120.00,'Payment Id 90879 for invoice:, receipt:  by ALAJIDO','2021-02-19 10:47:26','',''),('1','14',1653936,'','customer','550',365120.00,0.00,'Payment Id 90879 for invoice:, receipt:  by ALAJIDO','2021-02-19 10:47:26','',''),('1','14',1653937,'','2','2889',0.00,200000.00,'Payment Id 90880 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-02-19 10:47:42','',''),('1','14',1653938,'','customer','1329',200000.00,0.00,'Payment Id 90880 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-02-19 10:47:42','',''),('1','14',1653939,'','2','2889',0.00,43000.00,'Payment Id 90881 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-02-19 10:48:01','',''),('1','14',1653940,'','customer','1340',43000.00,0.00,'Payment Id 90881 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-02-19 10:48:01','',''),('1','14',1655393,'','22','14',0.00,7992000.00,'Purchase Id 61765 for 33,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-19 13:07:24','',''),('1','14',1655394,'','supplier','6',7992000.00,0.00,'Purchase Id 61765 for 33,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-19 13:07:24','',''),('1','14',1655409,'','22','14',0.00,2445000.00,'Purchase Id 61766 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-19 13:08:46','',''),('1','14',1655410,'','supplier','6',2445000.00,0.00,'Purchase Id 61766 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-19 13:08:46','',''),('1','14',1655432,'','22','14',0.00,2689500.00,'Purchase Id 61967 for 16,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-19 13:11:12','',''),('1','14',1655433,'','supplier','6',2689500.00,0.00,'Purchase Id 61967 for 16,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-19 13:11:12','',''),('1','14',1655512,'','22','14',0.00,3618600.00,'Purchase Id 61966 for 22,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-19 13:19:06','',''),('1','14',1655513,'','supplier','6',3618600.00,0.00,'Purchase Id 61966 for 22,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-19 13:19:06','',''),('1','14',1656335,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 179733 on 2021-02-19 14:16:34 ','2021-02-19 14:16:34','',''),('1','14',1656336,'','customer','163',0.00,9069.32,'Credit Sales for 55.64 Litres of Petrol from shift 179733 on 2021-02-19 14:16:34 ','2021-02-19 14:16:34','',''),('1','14',1656337,'','20','15',2621315.09,0.00,'Sales from shift 179733 on 2021-02-19 14:16:34 ','2021-02-19 14:16:34','',''),('1','14',1656338,'','6.1','13',0.00,2573125.77,'Sales from shift 179733 on 2021-02-19 14:16:34 ','2021-02-19 14:16:34','',''),('1','14',1659748,'','customer','197',0.00,215600.00,'Credit Sales for 880.00 Litres of Diesel from shift 179904 on 2021-02-19 21:16:04 ','2021-02-19 21:16:04','',''),('1','14',1659749,'','customer','192',0.00,12250.00,'Credit Sales for 50.00 Litres of Diesel from shift 179904 on 2021-02-19 21:16:04 ','2021-02-19 21:16:04','',''),('1','14',1659750,'','customer','192',0.00,38417.47,'Credit Sales for 235.69 Litres of Petrol from shift 179904 on 2021-02-19 21:16:04 ','2021-02-19 21:16:04','',''),('1','14',1659751,'','customer','1329',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 179904 on 2021-02-19 21:16:04 ','2021-02-19 21:16:04','',''),('1','14',1659752,'','customer','163',0.00,17115.00,'Credit Sales for 105.00 Litres of Petrol from shift 179904 on 2021-02-19 21:16:04 ','2021-02-19 21:16:04','',''),('1','14',1659753,'','20','15',2470474.67,0.00,'Sales from shift 179904 on 2021-02-19 21:16:04 ','2021-02-19 21:16:04','',''),('1','14',1659754,'','6.1','13',0.00,2182202.20,'Sales from shift 179904 on 2021-02-19 21:16:04 ','2021-02-19 21:16:04','',''),('1','14',1662335,'','customer','163',0.00,31894.10,'Credit Sales for 130.18 Litres of Diesel from shift 179983 on 2021-02-20 10:36:46 ','2021-02-20 10:36:46','',''),('1','14',1662336,'','customer','163',0.00,17115.00,'Credit Sales for 105.00 Litres of Petrol from shift 179983 on 2021-02-20 10:36:46 ','2021-02-20 10:36:46','',''),('1','14',1662337,'','20','15',2581444.55,0.00,'Sales from shift 179983 on 2021-02-20 10:36:46 ','2021-02-20 10:36:46','',''),('1','14',1662338,'','6.1','13',0.00,2532435.45,'Sales from shift 179983 on 2021-02-20 10:36:46 ','2021-02-20 10:36:46','',''),('1','14',1664565,'','2','342',10000.00,0.00,'Payment Id 231778 for invoice:179733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:26','',''),('1','14',1664566,'','supplier','6',0.00,10000.00,'Payment Id 231778 for invoice:179733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:26','',''),('1','14',1664567,'','2','342',20000.00,0.00,'Payment Id 231775 for invoice:179733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:26','',''),('1','14',1664568,'','supplier','6',0.00,20000.00,'Payment Id 231775 for invoice:179733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:26','',''),('1','14',1664569,'','2','342',20000.00,0.00,'Payment Id 231774 for invoice:179733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:26','',''),('1','14',1664570,'','supplier','6',0.00,20000.00,'Payment Id 231774 for invoice:179733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:26','',''),('1','14',1664571,'','2','342',10000.00,0.00,'Payment Id 231773 for invoice:179728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:26','',''),('1','14',1664572,'','supplier','6',0.00,10000.00,'Payment Id 231773 for invoice:179728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:26','',''),('1','14',1664573,'','2','342',1500000.00,0.00,'Payment Id 231772 for invoice:179728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:27','',''),('1','14',1664574,'','supplier','6',0.00,1500000.00,'Payment Id 231772 for invoice:179728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:28:27','',''),('1','14',1664575,'','2','2889',1036000.00,0.00,'Payment Id 230335 for invoice:178989, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:28:27','',''),('1','14',1664576,'','supplier','6',0.00,1036000.00,'Payment Id 230335 for invoice:178989, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:28:27','',''),('1','14',1664796,'','2','342',1400000.00,0.00,'Payment Id 232226 for invoice:179904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:43:49','',''),('1','14',1664797,'','supplier','6',0.00,1400000.00,'Payment Id 232226 for invoice:179904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:43:49','',''),('1','14',1664840,'','2','342',318500.00,0.00,'Payment Id 232233 for invoice:179983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664841,'','supplier','6',0.00,318500.00,'Payment Id 232233 for invoice:179983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664842,'','2','342',15000.00,0.00,'Payment Id 232232 for invoice:179983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664843,'','supplier','6',0.00,15000.00,'Payment Id 232232 for invoice:179983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664846,'','2','342',7000.00,0.00,'Payment Id 232229 for invoice:179983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664847,'','supplier','6',0.00,7000.00,'Payment Id 232229 for invoice:179983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664848,'','2','342',35000.00,0.00,'Payment Id 232225 for invoice:179904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664849,'','supplier','6',0.00,35000.00,'Payment Id 232225 for invoice:179904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664850,'','2','342',10000.00,0.00,'Payment Id 232223 for invoice:179904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664851,'','supplier','6',0.00,10000.00,'Payment Id 232223 for invoice:179904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:53','',''),('1','14',1664852,'','2','342',1870.00,0.00,'Payment Id 232219 for invoice:179904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:54','',''),('1','14',1664853,'','supplier','6',0.00,1870.00,'Payment Id 232219 for invoice:179904, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-20 13:46:54','',''),('1','14',1664860,'','2','2792',476900.00,0.00,'Payment Id 231554 for invoice:179628, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:24','',''),('1','14',1664861,'','supplier','6',0.00,476900.00,'Payment Id 231554 for invoice:179628, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:24','',''),('1','14',1664862,'','2','2792',476900.00,0.00,'Payment Id 231553 for invoice:179628, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:24','',''),('1','14',1664863,'','supplier','6',0.00,476900.00,'Payment Id 231553 for invoice:179628, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:24','',''),('1','14',1664864,'','2','2673',39500.00,0.00,'Payment Id 230967 for invoice:179358, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:24','',''),('1','14',1664865,'','supplier','6',0.00,39500.00,'Payment Id 230967 for invoice:179358, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:24','',''),('1','14',1664866,'','2','2792',561200.00,0.00,'Payment Id 230966 for invoice:179212/178989, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:24','',''),('1','14',1664867,'','supplier','6',0.00,561200.00,'Payment Id 230966 for invoice:179212/178989, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:24','',''),('1','14',1664868,'','2','2792',562702.00,0.00,'Payment Id 230332 for invoice:178971/178850, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664869,'','supplier','6',0.00,562702.00,'Payment Id 230332 for invoice:178971/178850, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664870,'','2','2792',604650.00,0.00,'Payment Id 229788 for invoice:178662/178560, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664871,'','supplier','6',0.00,604650.00,'Payment Id 229788 for invoice:178662/178560, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664872,'','2','2792',362037.00,0.00,'Payment Id 229052 for invoice:178349, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664873,'','supplier','6',0.00,362037.00,'Payment Id 229052 for invoice:178349, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664874,'','2','2673',7500.00,0.00,'Payment Id 228634 for invoice:178171, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664875,'','supplier','6',0.00,7500.00,'Payment Id 228634 for invoice:178171, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664876,'','2','2792',539557.00,0.00,'Payment Id 228166 for invoice:177696/177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664877,'','supplier','6',0.00,539557.00,'Payment Id 228166 for invoice:177696/177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664878,'','2','2792',793411.00,0.00,'Payment Id 227585 for invoice:177696/177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664879,'','supplier','6',0.00,793411.00,'Payment Id 227585 for invoice:177696/177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664880,'','2','2792',212950.00,0.00,'Payment Id 227016 for invoice:177466/177356, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664881,'','supplier','6',0.00,212950.00,'Payment Id 227016 for invoice:177466/177356, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664882,'','2','2673',120872.00,0.00,'Payment Id 226724 for invoice:177188, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664883,'','supplier','6',0.00,120872.00,'Payment Id 226724 for invoice:177188, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664884,'','2','2792',449220.00,0.00,'Payment Id 226722 for invoice:177188/177184, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664885,'','supplier','6',0.00,449220.00,'Payment Id 226722 for invoice:177188/177184, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664886,'','2','2792',330562.00,0.00,'Payment Id 226713 for invoice:177159/176850, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664887,'','supplier','6',0.00,330562.00,'Payment Id 226713 for invoice:177159/176850, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:25','',''),('1','14',1664888,'','2','2673',102400.00,0.00,'Payment Id 225626 for invoice:176601/176402, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664889,'','supplier','6',0.00,102400.00,'Payment Id 225626 for invoice:176601/176402, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664890,'','2','2792',712785.00,0.00,'Payment Id 225625 for invoice:176601/176402, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664891,'','supplier','6',0.00,712785.00,'Payment Id 225625 for invoice:176601/176402, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664892,'','2','2792',968615.00,0.00,'Payment Id 225161 for invoice:176225/176399, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664893,'','supplier','6',0.00,968615.00,'Payment Id 225161 for invoice:176225/176399, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664894,'','2','2673',507101.00,0.00,'Payment Id 224749 for invoice:176007/176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664895,'','supplier','6',0.00,507101.00,'Payment Id 224749 for invoice:176007/176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664896,'','2','2792',223800.00,0.00,'Payment Id 224748 for invoice:176007/176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664897,'','supplier','6',0.00,223800.00,'Payment Id 224748 for invoice:176007/176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664898,'','2','2792',223800.00,0.00,'Payment Id 224747 for invoice:176007/176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664899,'','supplier','6',0.00,223800.00,'Payment Id 224747 for invoice:176007/176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:26','',''),('1','14',1664902,'','2','2673',1000.00,0.00,'Payment Id 231786 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:50','',''),('1','14',1664903,'','supplier','6',0.00,1000.00,'Payment Id 231786 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:50','',''),('1','14',1664904,'','2','2792',246260.00,0.00,'Payment Id 231784 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:50','',''),('1','14',1664905,'','supplier','6',0.00,246260.00,'Payment Id 231784 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-20 13:47:50','',''),('1','14',1671050,'','customer','192',0.00,12250.00,'Credit Sales for 50.00 Litres of Diesel from shift 180038 on 2021-02-21 11:02:45 ','2021-02-21 11:02:45','',''),('1','14',1671051,'','customer','476',0.00,115601.23,'Credit Sales for 709.21 Litres of Petrol from shift 180038 on 2021-02-21 11:02:45 ','2021-02-21 11:02:45','',''),('1','14',1671052,'','20','15',1770784.31,0.00,'Sales from shift 180038 on 2021-02-21 11:02:45 ','2021-02-21 11:02:45','',''),('1','14',1671053,'','6.1','13',0.00,1642933.08,'Sales from shift 180038 on 2021-02-21 11:02:45 ','2021-02-21 11:02:45','',''),('1','14',1671245,'','customer','1362',0.00,343000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 180218 on 2021-02-21 11:14:22 ','2021-02-21 11:14:22','',''),('1','14',1671246,'','customer','202',0.00,341101.25,'Credit Sales for 1,392.25 Litres of Diesel from shift 180218 on 2021-02-21 11:14:22 ','2021-02-21 11:14:22','',''),('1','14',1671247,'','customer','1108',0.00,95305.00,'Credit Sales for 389.00 Litres of Diesel from shift 180218 on 2021-02-21 11:14:22 ','2021-02-21 11:14:22','',''),('1','14',1671248,'','customer','476',0.00,8702.40,'Credit Sales for 35.52 Litres of Diesel from shift 180218 on 2021-02-21 11:14:22 ','2021-02-21 11:14:22','',''),('1','14',1671249,'','20','15',2982842.49,0.00,'Sales from shift 180218 on 2021-02-21 11:14:22 ','2021-02-21 11:14:22','',''),('1','14',1671250,'','6.1','13',0.00,2194733.84,'Sales from shift 180218 on 2021-02-21 11:14:22 ','2021-02-21 11:14:22','',''),('1','14',1674706,'','customer','1340',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 180278 on 2021-02-21 15:21:46 ','2021-02-21 15:21:46','',''),('1','14',1674707,'','20','15',1660659.05,0.00,'Sales from shift 180278 on 2021-02-21 15:21:46 ','2021-02-21 15:21:46','',''),('1','14',1674708,'','6.1','13',0.00,1653658.20,'Sales from shift 180278 on 2021-02-21 15:21:46 ','2021-02-21 15:21:46','',''),('1','14',1678620,'','customer','202',0.00,346001.25,'Credit Sales for 1,412.25 Litres of Diesel from shift 180280 on 2021-02-22 10:25:48 ','2021-02-22 10:25:48','',''),('1','14',1678621,'','customer','1362',0.00,355250.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 180280 on 2021-02-22 10:25:48 ','2021-02-22 10:25:48','',''),('1','14',1678622,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 180280 on 2021-02-22 10:25:48 ','2021-02-22 10:25:48','',''),('1','14',1678623,'','customer','163',0.00,10595.00,'Credit Sales for 65.00 Litres of Petrol from shift 180280 on 2021-02-22 10:25:48 ','2021-02-22 10:25:48','',''),('1','14',1678624,'','20','15',2770250.09,0.00,'Sales from shift 180280 on 2021-02-22 10:25:48 ','2021-02-22 10:25:48','',''),('1','14',1678625,'','6.1','13',0.00,2050253.84,'Sales from shift 180280 on 2021-02-22 10:25:48 ','2021-02-22 10:25:48','',''),('1','14',1684256,'','2','342',4300.00,0.00,'Payment Id 232910 for invoice:180278, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684257,'','supplier','6',0.00,4300.00,'Payment Id 232910 for invoice:180278, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684258,'','2','342',15000.00,0.00,'Payment Id 232909 for invoice:180278, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684259,'','supplier','6',0.00,15000.00,'Payment Id 232909 for invoice:180278, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684260,'','2','342',37000.00,0.00,'Payment Id 232907 for invoice:180278, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684261,'','supplier','6',0.00,37000.00,'Payment Id 232907 for invoice:180278, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684262,'','2','342',6000.00,0.00,'Payment Id 232240 for invoice:179983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684263,'','supplier','6',0.00,6000.00,'Payment Id 232240 for invoice:179983, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684264,'','2','2889',270000.00,0.00,'Payment Id 231981 for invoice:178989, receipt:  by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684265,'','supplier','6',0.00,270000.00,'Payment Id 231981 for invoice:178989, receipt:  by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684266,'','2','2889',1400000.00,0.00,'Payment Id 231781 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684267,'','supplier','6',0.00,1400000.00,'Payment Id 231781 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684268,'','2','2889',528940.00,0.00,'Payment Id 231779 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684269,'','supplier','6',0.00,528940.00,'Payment Id 231779 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-22 16:40:42','',''),('1','14',1684426,'','2','342',0.00,281700.00,'Payment Id 90968 for invoice:, receipt: TRANSFER by AUTO OIL','2021-02-22 16:45:59','',''),('1','14',1684427,'','customer','338',281700.00,0.00,'Payment Id 90968 for invoice:, receipt: TRANSFER by AUTO OIL','2021-02-22 16:45:59','',''),('1','14',1685138,'','customer','192',0.00,29340.00,'Credit Sales for 180.00 Litres of Petrol from shift 180409 on 2021-02-22 17:34:49 ','2021-02-22 17:34:49','',''),('1','14',1685139,'','customer','163',0.00,28979.77,'Credit Sales for 177.79 Litres of Petrol from shift 180409 on 2021-02-22 17:34:49 ','2021-02-22 17:34:49','',''),('1','14',1685140,'','customer','421',0.00,55501.50,'Credit Sales for 340.50 Litres of Petrol from shift 180409 on 2021-02-22 17:34:49 ','2021-02-22 17:34:49','',''),('1','14',1685141,'','20','15',1428986.30,0.00,'Sales from shift 180409 on 2021-02-22 17:34:49 ','2021-02-22 17:34:49','',''),('1','14',1685142,'','6.1','13',0.00,1315165.03,'Sales from shift 180409 on 2021-02-22 17:34:49 ','2021-02-22 17:34:49','',''),('1','14',1687802,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 180602 on 2021-02-23 10:14:08 ','2021-02-23 10:14:08','',''),('1','14',1687803,'','customer','421',0.00,11000.87,'Credit Sales for 67.49 Litres of Petrol from shift 180602 on 2021-02-23 10:14:08 ','2021-02-23 10:14:08','',''),('1','14',1687804,'','customer','163',0.00,48239.85,'Credit Sales for 295.95 Litres of Petrol from shift 180602 on 2021-02-23 10:14:08 ','2021-02-23 10:14:08','',''),('1','14',1687805,'','20','15',2381288.67,0.00,'Sales from shift 180602 on 2021-02-23 10:14:08 ','2021-02-23 10:14:08','',''),('1','14',1687806,'','6.1','13',0.00,2282927.95,'Sales from shift 180602 on 2021-02-23 10:14:08 ','2021-02-23 10:14:08','',''),('1','14',1688039,'','22','14',0.00,6520000.00,'Purchase Id 62117 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-23 10:29:09','',''),('1','14',1688040,'','supplier','6',6520000.00,0.00,'Purchase Id 62117 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-23 10:29:09','',''),('1','14',1688054,'','22','14',0.00,7335000.00,'Purchase Id 62116 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-23 10:30:07','',''),('1','14',1688055,'','supplier','6',7335000.00,0.00,'Purchase Id 62116 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-23 10:30:07','',''),('1','14',1688062,'','22','14',0.00,6676250.00,'Purchase Id 62118 for 27,250.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-23 10:30:37','',''),('1','14',1688063,'','supplier','6',6676250.00,0.00,'Purchase Id 62118 for 27,250.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-23 10:30:37','',''),('1','14',1688066,'','22','14',0.00,7335000.00,'Purchase Id 62192 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-23 10:31:16','',''),('1','14',1688067,'','supplier','6',7335000.00,0.00,'Purchase Id 62192 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-23 10:31:16','',''),('1','14',1688297,'','2','2889',1400000.00,0.00,'Payment Id 232817 for invoice:180038, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688298,'','supplier','6',0.00,1400000.00,'Payment Id 232817 for invoice:180038, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688299,'','2','2889',7500.00,0.00,'Payment Id 232815 for invoice:180280, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688300,'','supplier','6',0.00,7500.00,'Payment Id 232815 for invoice:180280, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688301,'','2','2889',22000.00,0.00,'Payment Id 232243 for invoice:180038, receipt: DRIVER SHORTAGE DUT  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688302,'','supplier','6',0.00,22000.00,'Payment Id 232243 for invoice:180038, receipt: DRIVER SHORTAGE DUT  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688303,'','2','2889',553645.00,0.00,'Payment Id 232228 for invoice:179904, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688304,'','supplier','6',0.00,553645.00,'Payment Id 232228 for invoice:179904, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688305,'','2','2889',10700.00,0.00,'Payment Id 231787 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688306,'','supplier','6',0.00,10700.00,'Payment Id 231787 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:50:13','',''),('1','14',1688311,'','2','2792',487280.00,0.00,'Payment Id 232819 for invoice:180218/180038, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-23 10:50:33','',''),('1','14',1688312,'','supplier','6',0.00,487280.00,'Payment Id 232819 for invoice:180218/180038, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-23 10:50:33','',''),('1','14',1688337,'','2','2889',1550000.00,0.00,'Payment Id 233381 for invoice:180278, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:52:55','',''),('1','14',1688338,'','supplier','6',0.00,1550000.00,'Payment Id 233381 for invoice:180278, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:52:55','',''),('1','14',1688339,'','2','2889',1100000.00,0.00,'Payment Id 232912 for invoice:180278, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:52:55','',''),('1','14',1688340,'','supplier','6',0.00,1100000.00,'Payment Id 232912 for invoice:180278, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:52:55','',''),('1','14',1688341,'','2','2889',1949500.00,0.00,'Payment Id 232818 for invoice:180218, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:52:55','',''),('1','14',1688342,'','supplier','6',0.00,1949500.00,'Payment Id 232818 for invoice:180218, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:52:55','',''),('1','14',1688343,'','2','2889',2026250.00,0.00,'Payment Id 232235 for invoice:179983, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:52:55','',''),('1','14',1688344,'','supplier','6',0.00,2026250.00,'Payment Id 232235 for invoice:179983, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 10:52:55','',''),('1','14',1688347,'','6.1','13',200000.00,0.00,'Payment Id 233389 for invoice:180278, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-02-23 10:53:05','',''),('1','14',1688348,'','supplier','6',0.00,200000.00,'Payment Id 233389 for invoice:180278, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-02-23 10:53:05','',''),('1','14',1688486,'','2','342',561500.00,0.00,'Payment Id 231782 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 11:00:10','',''),('1','14',1688487,'','supplier','6',0.00,561500.00,'Payment Id 231782 for invoice:179733, receipt:  by AA RANO NIGERIA LIMITED','2021-02-23 11:00:10','',''),('1','14',1691256,'','customer','476',0.00,9799.56,'Credit Sales for 60.12 Litres of Petrol from shift 180610 on 2021-02-23 15:45:23 ','2021-02-23 15:45:23','',''),('1','14',1691257,'','customer','163',0.00,17115.00,'Credit Sales for 105.00 Litres of Petrol from shift 180610 on 2021-02-23 15:45:23 ','2021-02-23 15:45:23','',''),('1','14',1691258,'','customer','197',0.00,215600.00,'Credit Sales for 880.00 Litres of Diesel from shift 180610 on 2021-02-23 15:45:23 ','2021-02-23 15:45:23','',''),('1','14',1691259,'','20','15',2411570.24,0.00,'Sales from shift 180610 on 2021-02-23 15:45:23 ','2021-02-23 15:45:23','',''),('1','14',1691260,'','6.1','13',0.00,2169055.68,'Sales from shift 180610 on 2021-02-23 15:45:23 ','2021-02-23 15:45:23','',''),('1','14',1695527,'','customer','163',0.00,30966.74,'Credit Sales for 189.98 Litres of Petrol from shift 180724 on 2021-02-24 10:27:15 ','2021-02-24 10:27:15','',''),('1','14',1695528,'','customer','421',0.00,5000.84,'Credit Sales for 30.68 Litres of Petrol from shift 180724 on 2021-02-24 10:27:15 ','2021-02-24 10:27:15','',''),('1','14',1695529,'','20','15',2376532.03,0.00,'Sales from shift 180724 on 2021-02-24 10:27:15 ','2021-02-24 10:27:15','',''),('1','14',1695530,'','6.1','13',0.00,2340564.45,'Sales from shift 180724 on 2021-02-24 10:27:15 ','2021-02-24 10:27:15','',''),('1','14',1697816,'','2','2889',605000.00,0.00,'Payment Id 225159 for invoice:176399, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:40:56','',''),('1','14',1697817,'','supplier','6',0.00,605000.00,'Payment Id 225159 for invoice:176399, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:40:56','',''),('1','14',1697840,'','2','342',350000.00,0.00,'Payment Id 234009 for invoice:180610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697841,'','supplier','6',0.00,350000.00,'Payment Id 234009 for invoice:180610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697842,'','2','342',600000.00,0.00,'Payment Id 234008 for invoice:180610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697843,'','supplier','6',0.00,600000.00,'Payment Id 234008 for invoice:180610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697844,'','2','2889',20000.00,0.00,'Payment Id 233607 for invoice:180602, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697845,'','supplier','6',0.00,20000.00,'Payment Id 233607 for invoice:180602, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697846,'','2','342',122500.00,0.00,'Payment Id 233606 for invoice:180602, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697847,'','supplier','6',0.00,122500.00,'Payment Id 233606 for invoice:180602, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697848,'','2','2889',381300.00,0.00,'Payment Id 233605 for invoice:180602, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697849,'','supplier','6',0.00,381300.00,'Payment Id 233605 for invoice:180602, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697850,'','2','2889',1500000.00,0.00,'Payment Id 233604 for invoice:180602, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697851,'','supplier','6',0.00,1500000.00,'Payment Id 233604 for invoice:180602, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697852,'','2','2889',319000.00,0.00,'Payment Id 233589 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697853,'','supplier','6',0.00,319000.00,'Payment Id 233589 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697854,'','2','2889',171500.00,0.00,'Payment Id 233588 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697855,'','supplier','6',0.00,171500.00,'Payment Id 233588 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697856,'','2','342',15000.00,0.00,'Payment Id 233587 for invoice:180409, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697857,'','supplier','6',0.00,15000.00,'Payment Id 233587 for invoice:180409, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697858,'','2','342',1138500.00,0.00,'Payment Id 233586 for invoice:180409, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697859,'','supplier','6',0.00,1138500.00,'Payment Id 233586 for invoice:180409, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697860,'','2','2889',95000.00,0.00,'Payment Id 233387 for invoice:180409, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697861,'','supplier','6',0.00,95000.00,'Payment Id 233387 for invoice:180409, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:39','',''),('1','14',1697862,'','2','2673',122000.00,0.00,'Payment Id 233386 for invoice:180278/180280, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:40','',''),('1','14',1697863,'','supplier','6',0.00,122000.00,'Payment Id 233386 for invoice:180278/180280, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:40','',''),('1','14',1697864,'','2','2889',278000.00,0.00,'Payment Id 233382 for invoice:180278, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:40','',''),('1','14',1697865,'','supplier','6',0.00,278000.00,'Payment Id 233382 for invoice:180278, receipt:  by AA RANO NIGERIA LIMITED','2021-02-24 13:43:40','',''),('1','14',1698830,'','customer','1108',0.00,1277750.00,'Credit Sales for 5,111.00 Litres of Diesel from shift 180804 on 2021-02-24 14:58:31 ','2021-02-24 14:58:31','',''),('1','14',1698831,'','customer','421',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 180804 on 2021-02-24 14:58:31 ','2021-02-24 14:58:31','',''),('1','14',1698832,'','customer','163',0.00,7172.00,'Credit Sales for 44.00 Litres of Petrol from shift 180804 on 2021-02-24 14:58:31 ','2021-02-24 14:58:31','',''),('1','14',1698833,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 180804 on 2021-02-24 14:58:31 ','2021-02-24 14:58:31','',''),('1','14',1698834,'','20','15',3063126.83,0.00,'Sales from shift 180804 on 2021-02-24 14:58:31 ','2021-02-24 14:58:31','',''),('1','14',1698835,'','6.1','13',0.00,1763053.98,'Sales from shift 180804 on 2021-02-24 14:58:31 ','2021-02-24 14:58:31','',''),('1','14',1703534,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 180893 on 2021-02-25 10:04:16 ','2021-02-25 10:04:16','',''),('1','14',1703535,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 180893 on 2021-02-25 10:04:16 ','2021-02-25 10:04:16','',''),('1','14',1703536,'','20','15',2811875.42,0.00,'Sales from shift 180893 on 2021-02-25 10:04:16 ','2021-02-25 10:04:16','',''),('1','14',1703537,'','6.1','13',0.00,2803355.41,'Sales from shift 180893 on 2021-02-25 10:04:16 ','2021-02-25 10:04:16','',''),('1','14',1704491,'','2','2889',1505500.00,0.00,'Payment Id 234303 for invoice:180804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704492,'','supplier','6',0.00,1505500.00,'Payment Id 234303 for invoice:180804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704493,'','2','342',10000.00,0.00,'Payment Id 234298 for invoice:180804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704494,'','supplier','6',0.00,10000.00,'Payment Id 234298 for invoice:180804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704495,'','2','2673',281550.00,0.00,'Payment Id 234280 for invoice:180724/180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704496,'','supplier','6',0.00,281550.00,'Payment Id 234280 for invoice:180724/180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704497,'','2','2889',491600.00,0.00,'Payment Id 234271 for invoice:180724, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704498,'','supplier','6',0.00,491600.00,'Payment Id 234271 for invoice:180724, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704499,'','2','2889',1200000.00,0.00,'Payment Id 234268 for invoice:180724, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704500,'','supplier','6',0.00,1200000.00,'Payment Id 234268 for invoice:180724, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704501,'','2','342',210000.00,0.00,'Payment Id 234267 for invoice:180724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704502,'','supplier','6',0.00,210000.00,'Payment Id 234267 for invoice:180724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704503,'','2','2889',728800.00,0.00,'Payment Id 234266 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704504,'','supplier','6',0.00,728800.00,'Payment Id 234266 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704505,'','2','2889',48000.00,0.00,'Payment Id 234264 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704506,'','supplier','6',0.00,48000.00,'Payment Id 234264 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704507,'','2','2889',38550.00,0.00,'Payment Id 234260 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704508,'','supplier','6',0.00,38550.00,'Payment Id 234260 for invoice:180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:11','',''),('1','14',1704509,'','2','2889',1210000.00,0.00,'Payment Id 232816 for invoice:180280, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:12','',''),('1','14',1704510,'','supplier','6',0.00,1210000.00,'Payment Id 232816 for invoice:180280, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:09:12','',''),('1','14',1704520,'','6.1','13',50000.00,0.00,'Payment Id 225933 for invoice:176743, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-02-25 11:09:28','',''),('1','14',1704521,'','supplier','6',0.00,50000.00,'Payment Id 225933 for invoice:176743, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-02-25 11:09:28','',''),('1','14',1704524,'','2','2792',395446.00,0.00,'Payment Id 233384 for invoice:180278/, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:10:21','',''),('1','14',1704525,'','supplier','6',0.00,395446.00,'Payment Id 233384 for invoice:180278/, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:10:21','',''),('1','14',1704526,'','2','2673',4500.00,0.00,'Payment Id 232238 for invoice:179983/179904, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:10:21','',''),('1','14',1704527,'','supplier','6',0.00,4500.00,'Payment Id 232238 for invoice:179983/179904, receipt:  by AA RANO NIGERIA LIMITED','2021-02-25 11:10:21','',''),('1','14',1704528,'','2','2792',345750.00,0.00,'Payment Id 232236 for invoice:179983, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-25 11:10:21','',''),('1','14',1704529,'','supplier','6',0.00,345750.00,'Payment Id 232236 for invoice:179983, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-25 11:10:21','',''),('1','14',1704534,'','2','2889',0.00,10700.00,'Payment Id 90969 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-02-25 11:10:39','',''),('1','14',1704535,'','customer','1329',10700.00,0.00,'Payment Id 90969 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-02-25 11:10:39','',''),('1','14',1704540,'','2','2889',0.00,1210000.00,'Payment Id 91005 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-02-25 11:11:00','',''),('1','14',1704541,'','customer','1108',1210000.00,0.00,'Payment Id 91005 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-02-25 11:11:00','',''),('1','14',1704552,'','2','2889',0.00,319000.00,'Payment Id 91051 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-02-25 11:11:32','',''),('1','14',1704553,'','customer','421',319000.00,0.00,'Payment Id 91051 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-02-25 11:11:32','',''),('1','14',1707970,'','customer','192',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 181005 on 2021-02-25 16:06:06 ','2021-02-25 16:06:06','',''),('1','14',1707971,'','customer','163',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 181005 on 2021-02-25 16:06:06 ','2021-02-25 16:06:06','',''),('1','14',1707972,'','20','15',1709014.75,0.00,'Sales from shift 181005 on 2021-02-25 16:06:06 ','2021-02-25 16:06:06','',''),('1','14',1707973,'','6.1','13',0.00,1687824.75,'Sales from shift 181005 on 2021-02-25 16:06:06 ','2021-02-25 16:06:06','',''),('1','14',1708918,'','customer','550',0.00,98000.00,'Credit Sales for 392.00 Litres of Diesel from shift 181101 on 2021-02-25 19:08:36 ','2021-02-25 19:08:36','',''),('1','14',1708919,'','customer','1329',0.00,7500.00,'Credit Sales for 30.00 Litres of Diesel from shift 181101 on 2021-02-25 19:08:36 ','2021-02-25 19:08:36','',''),('1','14',1708920,'','customer','198',0.00,565000.00,'Credit Sales for 2,260.00 Litres of Diesel from shift 181101 on 2021-02-25 19:08:36 ','2021-02-25 19:08:36','',''),('1','14',1708921,'','customer','1362',0.00,425000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 181101 on 2021-02-25 19:08:36 ','2021-02-25 19:08:36','',''),('1','14',1708922,'','20','15',1113917.50,0.00,'Sales from shift 181101 on 2021-02-25 19:08:36 ','2021-02-25 19:08:36','',''),('1','14',1708923,'','6.1','13',0.00,18417.50,'Sales from shift 181101 on 2021-02-25 19:08:36 ','2021-02-25 19:08:36','',''),('1','14',1710815,'','customer','1362',0.00,331500.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 181181 on 2021-02-26 10:15:34 ','2021-02-26 10:15:34','',''),('1','14',1710816,'','customer','1329',0.00,12495.00,'Credit Sales for 49.00 Litres of Diesel from shift 181181 on 2021-02-26 10:15:34 ','2021-02-26 10:15:34','',''),('1','14',1710817,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 181181 on 2021-02-26 10:15:34 ','2021-02-26 10:15:34','',''),('1','14',1710818,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 181181 on 2021-02-26 10:15:34 ','2021-02-26 10:15:34','',''),('1','14',1710819,'','customer','163',0.00,44730.46,'Credit Sales for 274.42 Litres of Petrol from shift 181181 on 2021-02-26 10:15:34 ','2021-02-26 10:15:34','',''),('1','14',1710820,'','20','15',2929926.25,0.00,'Sales from shift 181181 on 2021-02-26 10:15:34 ','2021-02-26 10:15:34','',''),('1','14',1710821,'','6.1','13',0.00,2495560.79,'Sales from shift 181181 on 2021-02-26 10:15:34 ','2021-02-26 10:15:34','',''),('1','14',1711428,'','2','2889',458500.00,0.00,'Payment Id 234602 for invoice:180893, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 11:07:48','',''),('1','14',1711429,'','supplier','6',0.00,458500.00,'Payment Id 234602 for invoice:180893, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 11:07:48','',''),('1','14',1711430,'','2','342',175000.00,0.00,'Payment Id 234600 for invoice:180893, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-26 11:07:48','',''),('1','14',1711431,'','supplier','6',0.00,175000.00,'Payment Id 234600 for invoice:180893, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-26 11:07:48','',''),('1','14',1711432,'','2','2792',557954.00,0.00,'Payment Id 234277 for invoice:180724/180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 11:07:49','',''),('1','14',1711433,'','supplier','6',0.00,557954.00,'Payment Id 234277 for invoice:180724/180610, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 11:07:49','',''),('1','14',1711434,'','2','2673',139620.00,0.00,'Payment Id 233609 for invoice:180602/180409, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 11:07:49','',''),('1','14',1711435,'','supplier','6',0.00,139620.00,'Payment Id 233609 for invoice:180602/180409, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 11:07:49','',''),('1','14',1711436,'','2','2889',0.00,171500.00,'Payment Id 91050 for invoice:, receipt:  by UMAR KIBIYA','2021-02-26 11:08:29','',''),('1','14',1711437,'','customer','237',171500.00,0.00,'Payment Id 91050 for invoice:, receipt:  by UMAR KIBIYA','2021-02-26 11:08:29','',''),('1','14',1714628,'','2','342',8860.00,0.00,'Payment Id 234909 for invoice:181181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714629,'','supplier','6',0.00,8860.00,'Payment Id 234909 for invoice:181181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714630,'','2','342',30850.00,0.00,'Payment Id 234907 for invoice:181181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714631,'','supplier','6',0.00,30850.00,'Payment Id 234907 for invoice:181181, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714632,'','2','2889',1000000.00,0.00,'Payment Id 234652 for invoice:181005, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714633,'','supplier','6',0.00,1000000.00,'Payment Id 234652 for invoice:181005, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714634,'','2','342',100000.00,0.00,'Payment Id 234651 for invoice:181005, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714635,'','supplier','6',0.00,100000.00,'Payment Id 234651 for invoice:181005, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714636,'','2','2673',90700.00,0.00,'Payment Id 234605 for invoice:180893, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714637,'','supplier','6',0.00,90700.00,'Payment Id 234605 for invoice:180893, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714638,'','2','2889',1777000.00,0.00,'Payment Id 234601 for invoice:180893, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1714639,'','supplier','6',0.00,1777000.00,'Payment Id 234601 for invoice:180893, receipt:  by AA RANO NIGERIA LIMITED','2021-02-26 15:50:34','',''),('1','14',1716078,'','customer','421',0.00,6000.15,'Credit Sales for 23.53 Litres of Diesel from shift 181186 on 2021-02-26 17:01:11 ','2021-02-26 17:01:11','',''),('1','14',1716079,'','customer','1329',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 181186 on 2021-02-26 17:01:11 ','2021-02-26 17:01:11','',''),('1','14',1716080,'','customer','192',0.00,25359.54,'Credit Sales for 155.58 Litres of Petrol from shift 181186 on 2021-02-26 17:01:11 ','2021-02-26 17:01:11','',''),('1','14',1716081,'','customer','163',0.00,17930.00,'Credit Sales for 110.00 Litres of Petrol from shift 181186 on 2021-02-26 17:01:11 ','2021-02-26 17:01:11','',''),('1','14',1716082,'','20','15',1983305.85,0.00,'Sales from shift 181186 on 2021-02-26 17:01:11 ','2021-02-26 17:01:11','',''),('1','14',1716083,'','6.1','13',0.00,1927496.16,'Sales from shift 181186 on 2021-02-26 17:01:11 ','2021-02-26 17:01:11','',''),('1','14',1721341,'','2','342',3900.00,0.00,'Payment Id 235081 for invoice:181186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-27 13:48:00','',''),('1','14',1721342,'','supplier','6',0.00,3900.00,'Payment Id 235081 for invoice:181186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-27 13:48:00','',''),('1','14',1721343,'','2','342',173000.00,0.00,'Payment Id 235080 for invoice:181186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-27 13:48:00','',''),('1','14',1721344,'','supplier','6',0.00,173000.00,'Payment Id 235080 for invoice:181186, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-27 13:48:00','',''),('1','14',1722965,'','customer','198',0.00,139000.50,'Credit Sales for 545.10 Litres of Diesel from shift 181307 on 2021-02-27 15:37:12 ','2021-02-27 15:37:12','',''),('1','14',1722966,'','customer','192',0.00,12750.00,'Credit Sales for 50.00 Litres of Diesel from shift 181307 on 2021-02-27 15:37:12 ','2021-02-27 15:37:12','',''),('1','14',1722967,'','customer','1329',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 181307 on 2021-02-27 15:37:12 ','2021-02-27 15:37:12','',''),('1','14',1722968,'','customer','163',0.00,19687.14,'Credit Sales for 120.78 Litres of Petrol from shift 181307 on 2021-02-27 15:37:12 ','2021-02-27 15:37:12','',''),('1','14',1722969,'','20','15',3242378.18,0.00,'Sales from shift 181307 on 2021-02-27 15:37:12 ','2021-02-27 15:37:12','',''),('1','14',1722970,'','6.1','13',0.00,3066050.54,'Sales from shift 181307 on 2021-02-27 15:37:12 ','2021-02-27 15:37:12','',''),('1','14',1723250,'','customer','197',0.00,224400.00,'Credit Sales for 880.00 Litres of Diesel from shift 181468 on 2021-02-27 15:50:19 ','2021-02-27 15:50:19','',''),('1','14',1723251,'','customer','476',0.00,7502.10,'Credit Sales for 29.42 Litres of Diesel from shift 181468 on 2021-02-27 15:50:19 ','2021-02-27 15:50:19','',''),('1','14',1723252,'','customer','421',0.00,4500.43,'Credit Sales for 27.61 Litres of Petrol from shift 181468 on 2021-02-27 15:50:19 ','2021-02-27 15:50:19','',''),('1','14',1723253,'','customer','1329',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 181468 on 2021-02-27 15:50:19 ','2021-02-27 15:50:19','',''),('1','14',1723254,'','20','15',1732187.36,0.00,'Sales from shift 181468 on 2021-02-27 15:50:19 ','2021-02-27 15:50:19','',''),('1','14',1723255,'','6.1','13',0.00,1489264.83,'Sales from shift 181468 on 2021-02-27 15:50:19 ','2021-02-27 15:50:19','',''),('1','14',1724251,'','22','14',0.00,4600000.00,'Purchase Id 62389 for 18,400.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-27 16:55:53','',''),('1','14',1724252,'','supplier','6',4600000.00,0.00,'Purchase Id 62389 for 18,400.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-27 16:55:53','',''),('1','14',1724565,'','22','14',0.00,7661000.00,'Purchase Id 62516 for 47,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-27 17:28:59','',''),('1','14',1724566,'','supplier','6',7661000.00,0.00,'Purchase Id 62516 for 47,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-27 17:28:59','',''),('1','14',1724567,'','22','14',0.00,2200500.00,'Purchase Id 62517 for 13,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-27 17:29:10','',''),('1','14',1724568,'','supplier','6',2200500.00,0.00,'Purchase Id 62517 for 13,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-27 17:29:10','',''),('1','14',1724571,'','22','14',0.00,3260000.00,'Purchase Id 62518 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-27 17:29:28','',''),('1','14',1724572,'','supplier','6',3260000.00,0.00,'Purchase Id 62518 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-27 17:29:28','',''),('1','14',1728880,'','customer','192',0.00,20864.00,'Credit Sales for 128.00 Litres of Petrol from shift 181473 on 2021-02-28 12:34:59 ','2021-02-28 12:34:59','',''),('1','14',1728881,'','20','15',3634917.85,0.00,'Sales from shift 181473 on 2021-02-28 12:34:59 ','2021-02-28 12:34:59','',''),('1','14',1728882,'','6.1','13',0.00,3614053.85,'Sales from shift 181473 on 2021-02-28 12:34:59 ','2021-02-28 12:34:59','',''),('1','14',1730589,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 181597 on 2021-02-28 15:26:15 ','2021-02-28 15:26:15','',''),('1','14',1730590,'','20','15',3477569.01,0.00,'Sales from shift 181597 on 2021-02-28 15:26:15 ','2021-02-28 15:26:15','',''),('1','14',1730591,'','6.1','13',0.00,3469419.01,'Sales from shift 181597 on 2021-02-28 15:26:15 ','2021-02-28 15:26:15','',''),('1','14',1739397,'','2','342',3000.00,0.00,'Payment Id 235633 for invoice:181468, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 16:53:00','',''),('1','14',1739398,'','supplier','6',0.00,3000.00,'Payment Id 235633 for invoice:181468, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 16:53:00','',''),('1','14',1739399,'','2','342',20000.00,0.00,'Payment Id 235631 for invoice:181468, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:53:00','',''),('1','14',1739400,'','supplier','6',0.00,20000.00,'Payment Id 235631 for invoice:181468, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:53:00','',''),('1','14',1739401,'','2','2673',125500.00,0.00,'Payment Id 235630 for invoice:181307/181186, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-03-01 16:53:00','',''),('1','14',1739402,'','supplier','6',0.00,125500.00,'Payment Id 235630 for invoice:181307/181186, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-03-01 16:53:00','',''),('1','14',1739403,'','2','2792',393420.00,0.00,'Payment Id 235627 for invoice:181307/181186, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 16:53:00','',''),('1','14',1739404,'','supplier','6',0.00,393420.00,'Payment Id 235627 for invoice:181307/181186, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 16:53:00','',''),('1','14',1739468,'','2','342',7000.00,0.00,'Payment Id 236135 for invoice:181658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739469,'','supplier','6',0.00,7000.00,'Payment Id 236135 for invoice:181658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739470,'','2','342',400000.00,0.00,'Payment Id 236132 for invoice:181658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739471,'','supplier','6',0.00,400000.00,'Payment Id 236132 for invoice:181658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739472,'','2','342',45000.00,0.00,'Payment Id 235636 for invoice:181473, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739473,'','supplier','6',0.00,45000.00,'Payment Id 235636 for invoice:181473, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739474,'','2','342',200000.00,0.00,'Payment Id 235635 for invoice:181473, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739475,'','supplier','6',0.00,200000.00,'Payment Id 235635 for invoice:181473, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739476,'','2','342',1000.00,0.00,'Payment Id 235619 for invoice:181307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739477,'','supplier','6',0.00,1000.00,'Payment Id 235619 for invoice:181307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739478,'','2','342',20000.00,0.00,'Payment Id 235616 for invoice:181307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739479,'','supplier','6',0.00,20000.00,'Payment Id 235616 for invoice:181307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:01','',''),('1','14',1739480,'','2','342',7000.00,0.00,'Payment Id 235601 for invoice:181307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:02','',''),('1','14',1739481,'','supplier','6',0.00,7000.00,'Payment Id 235601 for invoice:181307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 16:57:02','',''),('1','14',1739484,'','2','342',0.00,400000.00,'Payment Id 91185 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-03-01 16:57:16','',''),('1','14',1739485,'','customer','1329',400000.00,0.00,'Payment Id 91185 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-03-01 16:57:16','',''),('1','14',1739498,'','2','342',0.00,100000.00,'Payment Id 91187 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-03-01 16:58:12','',''),('1','14',1739499,'','customer','1329',100000.00,0.00,'Payment Id 91187 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-03-01 16:58:12','',''),('1','14',1739584,'','2','342',100000.00,0.00,'Payment Id 236143 for invoice:181658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 17:03:46','',''),('1','14',1739585,'','supplier','6',0.00,100000.00,'Payment Id 236143 for invoice:181658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 17:03:46','',''),('1','14',1739621,'','2','342',100000.00,0.00,'Payment Id 236143 for invoice:181658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 17:06:37','',''),('1','14',1739622,'','supplier','6',0.00,100000.00,'Payment Id 236143 for invoice:181658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-01 17:06:37','',''),('1','14',1739636,'','2','2889',1540000.00,0.00,'Payment Id 235083 for invoice:181186, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739637,'','supplier','6',0.00,1540000.00,'Payment Id 235083 for invoice:181186, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739638,'','2','2889',1500000.00,0.00,'Payment Id 235078 for invoice:181307, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739639,'','supplier','6',0.00,1500000.00,'Payment Id 235078 for invoice:181307, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739640,'','2','2889',558900.00,0.00,'Payment Id 234912 for invoice:181181, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739641,'','supplier','6',0.00,558900.00,'Payment Id 234912 for invoice:181181, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739642,'','2','2889',1506000.00,0.00,'Payment Id 234910 for invoice:181181, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739643,'','supplier','6',0.00,1506000.00,'Payment Id 234910 for invoice:181181, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739644,'','2','2889',18500.00,0.00,'Payment Id 234898 for invoice:181101, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739645,'','supplier','6',0.00,18500.00,'Payment Id 234898 for invoice:181101, receipt:  by AA RANO NIGERIA LIMITED','2021-03-01 17:08:04','',''),('1','14',1739648,'','2','2889',0.00,1500000.00,'Payment Id 91184 for invoice:, receipt:  by EFCC','2021-03-01 17:08:34','',''),('1','14',1739649,'','customer','163',1500000.00,0.00,'Payment Id 91184 for invoice:, receipt:  by EFCC','2021-03-01 17:08:34','',''),('1','14',1739775,'','customer','1329',0.00,459000.00,'Credit Sales for 1,800.00 Litres of Diesel from shift 181658 on 2021-03-01 17:21:23 ','2021-03-01 17:21:23','',''),('1','14',1739776,'','customer','1329',0.00,183375.00,'Credit Sales for 1,125.00 Litres of Petrol from shift 181658 on 2021-03-01 17:21:23 ','2021-03-01 17:21:23','',''),('1','14',1739777,'','20','15',4480679.20,0.00,'Sales from shift 181658 on 2021-03-01 17:21:23 ','2021-03-01 17:21:23','',''),('1','14',1739778,'','6.1','13',0.00,3838304.20,'Sales from shift 181658 on 2021-03-01 17:21:23 ','2021-03-01 17:21:23','',''),('1','14',1743082,'','2','2889',3023000.00,0.00,'Payment Id 236134 for invoice:181597, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:53:04','',''),('1','14',1743083,'','supplier','6',0.00,3023000.00,'Payment Id 236134 for invoice:181597, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:53:04','',''),('1','14',1743084,'','2','342',12000.00,0.00,'Payment Id 236133 for invoice:181597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-02 10:53:05','',''),('1','14',1743085,'','supplier','6',0.00,12000.00,'Payment Id 236133 for invoice:181597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-02 10:53:05','',''),('1','14',1743086,'','2','2889',3032000.00,0.00,'Payment Id 235639 for invoice:181473, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:53:05','',''),('1','14',1743087,'','supplier','6',0.00,3032000.00,'Payment Id 235639 for invoice:181473, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:53:05','',''),('1','14',1743088,'','2','342',1193400.00,0.00,'Payment Id 235634 for invoice:181468, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:53:05','',''),('1','14',1743089,'','supplier','6',0.00,1193400.00,'Payment Id 235634 for invoice:181468, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:53:05','',''),('1','14',1743090,'','2','2889',2727500.00,0.00,'Payment Id 235625 for invoice:181307, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:53:05','',''),('1','14',1743091,'','supplier','6',0.00,2727500.00,'Payment Id 235625 for invoice:181307, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:53:05','',''),('1','14',1743098,'','2','2673',304000.00,0.00,'Payment Id 235642 for invoice:181473/181468, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:54:33','',''),('1','14',1743099,'','supplier','6',0.00,304000.00,'Payment Id 235642 for invoice:181473/181468, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:54:33','',''),('1','14',1743100,'','2','2792',304940.00,0.00,'Payment Id 235640 for invoice:181473/181468, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:54:33','',''),('1','14',1743101,'','supplier','6',0.00,304940.00,'Payment Id 235640 for invoice:181473/181468, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 10:54:33','',''),('1','14',1746090,'','2','342',100000.00,0.00,'Payment Id 236486 for invoice:181856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-02 15:37:11','',''),('1','14',1746091,'','supplier','6',0.00,100000.00,'Payment Id 236486 for invoice:181856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-02 15:37:11','',''),('1','14',1746092,'','2','2889',146000.00,0.00,'Payment Id 236141 for invoice:181658, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 15:37:11','',''),('1','14',1746093,'','supplier','6',0.00,146000.00,'Payment Id 236141 for invoice:181658, receipt:  by AA RANO NIGERIA LIMITED','2021-03-02 15:37:11','',''),('1','14',1746096,'','2','2889',0.00,146000.00,'Payment Id 91186 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-03-02 15:37:26','',''),('1','14',1746097,'','customer','1329',146000.00,0.00,'Payment Id 91186 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-03-02 15:37:26','',''),('1','14',1746098,'','2','2889',0.00,86960.00,'Payment Id 91208 for invoice:, receipt:  by UMAR KIBIYA','2021-03-02 15:37:50','',''),('1','14',1746099,'','customer','237',86960.00,0.00,'Payment Id 91208 for invoice:, receipt:  by UMAR KIBIYA','2021-03-02 15:37:50','',''),('1','14',1746782,'','customer','1329',0.00,51000.00,'Credit Sales for 200.00 Litres of Diesel from shift 182071 on 2021-03-02 16:23:18 ','2021-03-02 16:23:18','',''),('1','14',1746783,'','customer','1329',0.00,305625.00,'Credit Sales for 1,875.00 Litres of Petrol from shift 182071 on 2021-03-02 16:23:18 ','2021-03-02 16:23:18','',''),('1','14',1746784,'','customer','192',0.00,32600.00,'Credit Sales for 200.00 Litres of Petrol from shift 182071 on 2021-03-02 16:23:18 ','2021-03-02 16:23:18','',''),('1','14',1746785,'','customer','421',0.00,38000.19,'Credit Sales for 233.13 Litres of Petrol from shift 182071 on 2021-03-02 16:23:18 ','2021-03-02 16:23:18','',''),('1','14',1746786,'','customer','163',0.00,37490.00,'Credit Sales for 230.00 Litres of Petrol from shift 182071 on 2021-03-02 16:23:18 ','2021-03-02 16:23:18','',''),('1','14',1746787,'','20','15',2633104.01,0.00,'Sales from shift 182071 on 2021-03-02 16:23:18 ','2021-03-02 16:23:18','',''),('1','14',1746788,'','6.1','13',0.00,2168388.82,'Sales from shift 182071 on 2021-03-02 16:23:18 ','2021-03-02 16:23:18','',''),('1','14',1751137,'','2','342',150000.00,0.00,'Payment Id 236685 for invoice:182074, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751138,'','supplier','6',0.00,150000.00,'Payment Id 236685 for invoice:182074, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751139,'','2','2889',902700.00,0.00,'Payment Id 236682 for invoice:182074, receipt:  by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751140,'','supplier','6',0.00,902700.00,'Payment Id 236682 for invoice:182074, receipt:  by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751141,'','2','2889',933000.00,0.00,'Payment Id 236681 for invoice:182074, receipt:  by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751142,'','supplier','6',0.00,933000.00,'Payment Id 236681 for invoice:182074, receipt:  by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751143,'','2','342',10000.00,0.00,'Payment Id 236680 for invoice:182074, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751144,'','supplier','6',0.00,10000.00,'Payment Id 236680 for invoice:182074, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751145,'','2','342',15000.00,0.00,'Payment Id 236678 for invoice:182074, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751146,'','supplier','6',0.00,15000.00,'Payment Id 236678 for invoice:182074, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751147,'','2','2889',611800.00,0.00,'Payment Id 236677 for invoice:182071, receipt:  by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751148,'','supplier','6',0.00,611800.00,'Payment Id 236677 for invoice:182071, receipt:  by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751149,'','2','342',400000.00,0.00,'Payment Id 236675 for invoice:182071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751150,'','supplier','6',0.00,400000.00,'Payment Id 236675 for invoice:182071, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751151,'','2','342',400000.00,0.00,'Payment Id 236674 for invoice:182701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751152,'','supplier','6',0.00,400000.00,'Payment Id 236674 for invoice:182701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751153,'','2','2889',86960.00,0.00,'Payment Id 236508 for invoice:181856, receipt:  by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1751154,'','supplier','6',0.00,86960.00,'Payment Id 236508 for invoice:181856, receipt:  by AA RANO NIGERIA LIMITED','2021-03-03 11:43:41','',''),('1','14',1753116,'','22','14',0.00,3697500.00,'Purchase Id 62712 for 14,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-03 14:07:19','',''),('1','14',1753117,'','supplier','6',3697500.00,0.00,'Purchase Id 62712 for 14,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-03 14:07:19','',''),('1','14',1753124,'','22','14',0.00,4890000.00,'Purchase Id 62714 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-03 14:07:35','',''),('1','14',1753125,'','supplier','6',4890000.00,0.00,'Purchase Id 62714 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-03 14:07:35','',''),('1','14',1753130,'','22','14',0.00,4985750.00,'Purchase Id 62718 for 20,350.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2021-03-03 14:08:07','',''),('1','14',1753131,'','supplier','6',4985750.00,0.00,'Purchase Id 62718 for 20,350.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2021-03-03 14:08:07','',''),('1','14',1753321,'','2','342',0.00,150000.00,'Payment Id 91232 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-03-03 14:21:49','',''),('1','14',1753322,'','customer','1329',150000.00,0.00,'Payment Id 91232 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-03-03 14:21:49','',''),('1','14',1754627,'','customer','163',0.00,51000.00,'Credit Sales for 200.00 Litres of Diesel from shift 182074 on 2021-03-03 15:51:24 ','2021-03-03 15:51:24','',''),('1','14',1754628,'','customer','192',0.00,12750.00,'Credit Sales for 50.00 Litres of Diesel from shift 182074 on 2021-03-03 15:51:24 ','2021-03-03 15:51:24','',''),('1','14',1754629,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 182074 on 2021-03-03 15:51:24 ','2021-03-03 15:51:24','',''),('1','14',1754630,'','customer','163',0.00,10595.00,'Credit Sales for 65.00 Litres of Petrol from shift 182074 on 2021-03-03 15:51:24 ','2021-03-03 15:51:24','',''),('1','14',1754631,'','customer','421',0.00,8000.04,'Credit Sales for 49.08 Litres of Petrol from shift 182074 on 2021-03-03 15:51:24 ','2021-03-03 15:51:24','',''),('1','14',1754632,'','20','15',2081526.25,0.00,'Sales from shift 182074 on 2021-03-03 15:51:24 ','2021-03-03 15:51:24','',''),('1','14',1754633,'','6.1','13',0.00,1960061.21,'Sales from shift 182074 on 2021-03-03 15:51:24 ','2021-03-03 15:51:24','',''),('1','14',1754706,'','customer','192',0.00,29098.76,'Credit Sales for 178.52 Litres of Petrol from shift 182247 on 2021-03-03 15:57:13 ','2021-03-03 15:57:13','',''),('1','14',1754707,'','customer','163',0.00,30644.00,'Credit Sales for 188.00 Litres of Petrol from shift 182247 on 2021-03-03 15:57:13 ','2021-03-03 15:57:13','',''),('1','14',1754708,'','customer','338',0.00,77001.20,'Credit Sales for 472.40 Litres of Petrol from shift 182247 on 2021-03-03 15:57:13 ','2021-03-03 15:57:13','',''),('1','14',1754709,'','20','15',4235476.29,0.00,'Sales from shift 182247 on 2021-03-03 15:57:13 ','2021-03-03 15:57:13','',''),('1','14',1754710,'','6.1','13',0.00,4098732.33,'Sales from shift 182247 on 2021-03-03 15:57:13 ','2021-03-03 15:57:13','',''),('1','14',1755809,'','customer','163',0.00,29832.45,'Credit Sales for 116.99 Litres of Diesel from shift 182251 on 2021-03-03 17:03:43 ','2021-03-03 17:03:43','',''),('1','14',1755810,'','customer','421',0.00,13501.29,'Credit Sales for 82.83 Litres of Petrol from shift 182251 on 2021-03-03 17:03:43 ','2021-03-03 17:03:43','',''),('1','14',1755811,'','customer','476',0.00,159500.39,'Credit Sales for 978.53 Litres of Petrol from shift 182251 on 2021-03-03 17:03:43 ','2021-03-03 17:03:43','',''),('1','14',1755812,'','customer','192',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 182251 on 2021-03-03 17:03:43 ','2021-03-03 17:03:43','',''),('1','14',1755813,'','customer','163',0.00,10595.00,'Credit Sales for 65.00 Litres of Petrol from shift 182251 on 2021-03-03 17:03:43 ','2021-03-03 17:03:43','',''),('1','14',1755814,'','customer','163',0.00,30686.38,'Credit Sales for 188.26 Litres of Petrol from shift 182251 on 2021-03-03 17:03:43 ','2021-03-03 17:03:43','',''),('1','14',1755815,'','20','15',2503592.74,0.00,'Sales from shift 182251 on 2021-03-03 17:03:43 ','2021-03-03 17:03:43','',''),('1','14',1755816,'','6.1','13',0.00,2246437.23,'Sales from shift 182251 on 2021-03-03 17:03:43 ','2021-03-03 17:03:43','',''),('1','14',1755958,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 182271 on 2021-03-03 17:20:44 ','2021-03-03 17:20:44','',''),('1','14',1755959,'','customer','163',0.00,22005.00,'Credit Sales for 135.00 Litres of Petrol from shift 182271 on 2021-03-03 17:20:44 ','2021-03-03 17:20:44','',''),('1','14',1755960,'','customer','1340',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 182271 on 2021-03-03 17:20:44 ','2021-03-03 17:20:44','',''),('1','14',1755961,'','20','15',2946540.46,0.00,'Sales from shift 182271 on 2021-03-03 17:20:44 ','2021-03-03 17:20:44','',''),('1','14',1755962,'','6.1','13',0.00,2915534.60,'Sales from shift 182271 on 2021-03-03 17:20:44 ','2021-03-03 17:20:44','',''),('1','14',1757327,'','22','14',0.00,6520000.00,'Purchase Id 62808 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-04 08:18:32','',''),('1','14',1757328,'','supplier','6',6520000.00,0.00,'Purchase Id 62808 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-04 08:18:32','',''),('1','14',1757329,'','22','14',0.00,6454800.00,'Purchase Id 62807 for 39,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-04 08:18:43','',''),('1','14',1757330,'','supplier','6',6454800.00,0.00,'Purchase Id 62807 for 39,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-04 08:18:43','',''),('1','14',1759327,'','2','2889',331000.00,0.00,'Payment Id 237179 for invoice:182251, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759328,'','supplier','6',0.00,331000.00,'Payment Id 237179 for invoice:182251, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759329,'','2','2889',1635000.00,0.00,'Payment Id 237178 for invoice:182251, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759330,'','supplier','6',0.00,1635000.00,'Payment Id 237178 for invoice:182251, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759331,'','2','342',100000.00,0.00,'Payment Id 237175 for invoice:182251, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759332,'','supplier','6',0.00,100000.00,'Payment Id 237175 for invoice:182251, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759333,'','2','2889',3600000.00,0.00,'Payment Id 237173 for invoice:182247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759334,'','supplier','6',0.00,3600000.00,'Payment Id 237173 for invoice:182247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759335,'','2','2889',502500.00,0.00,'Payment Id 236137 for invoice:181658, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759336,'','supplier','6',0.00,502500.00,'Payment Id 236137 for invoice:181658, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:43','',''),('1','14',1759343,'','2','2673',182204.00,0.00,'Payment Id 236140 for invoice:181658/181597, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:58','',''),('1','14',1759344,'','supplier','6',0.00,182204.00,'Payment Id 236140 for invoice:181658/181597, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:58','',''),('1','14',1759345,'','2','2792',549930.00,0.00,'Payment Id 236139 for invoice:181658/181597, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:58','',''),('1','14',1759346,'','supplier','6',0.00,549930.00,'Payment Id 236139 for invoice:181658/181597, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:58','',''),('1','14',1759347,'','2','2673',69350.00,0.00,'Payment Id 235077 for invoice:181181/181005, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:59','',''),('1','14',1759348,'','supplier','6',0.00,69350.00,'Payment Id 235077 for invoice:181181/181005, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:59','',''),('1','14',1759349,'','2','2792',908391.00,0.00,'Payment Id 235076 for invoice:181181/181005, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:59','',''),('1','14',1759350,'','supplier','6',0.00,908391.00,'Payment Id 235076 for invoice:181181/181005, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:59','',''),('1','14',1759351,'','2','2792',546487.00,0.00,'Payment Id 234603 for invoice:180893, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:59','',''),('1','14',1759352,'','supplier','6',0.00,546487.00,'Payment Id 234603 for invoice:180893, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:59','',''),('1','14',1759353,'','2','2792',271100.00,0.00,'Payment Id 233608 for invoice:180602/180409, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:59','',''),('1','14',1759354,'','supplier','6',0.00,271100.00,'Payment Id 233608 for invoice:180602/180409, receipt:  by AA RANO NIGERIA LIMITED','2021-03-04 10:22:59','',''),('1','14',1759426,'','6.1','13',40750.00,0.00,'Payment Id 229446 for invoice:178553, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-04 10:26:49','',''),('1','14',1759427,'','supplier','6',0.00,40750.00,'Payment Id 229446 for invoice:178553, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-04 10:26:49','',''),('1','14',1759527,'','2','342',10500.00,0.00,'Payment Id 237172 for invoice:182247, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-04 10:34:07','',''),('1','14',1759528,'','supplier','6',0.00,10500.00,'Payment Id 237172 for invoice:182247, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-04 10:34:07','',''),('1','14',1760938,'','customer','1362',0.00,369750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 182414 on 2021-03-04 12:34:27 ','2021-03-04 12:34:27','',''),('1','14',1760939,'','customer','338',0.00,18997.50,'Credit Sales for 74.50 Litres of Diesel from shift 182414 on 2021-03-04 12:34:27 ','2021-03-04 12:34:27','',''),('1','14',1760940,'','customer','163',0.00,10595.00,'Credit Sales for 65.00 Litres of Petrol from shift 182414 on 2021-03-04 12:34:27 ','2021-03-04 12:34:27','',''),('1','14',1760941,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 182414 on 2021-03-04 12:34:27 ','2021-03-04 12:34:27','',''),('1','14',1760942,'','20','15',3947126.03,0.00,'Sales from shift 182414 on 2021-03-04 12:34:27 ','2021-03-04 12:34:27','',''),('1','14',1760943,'','6.1','13',0.00,3545783.52,'Sales from shift 182414 on 2021-03-04 12:34:27 ','2021-03-04 12:34:27','',''),('1','14',1764970,'','customer','192',0.00,30970.00,'Credit Sales for 190.00 Litres of Petrol from shift 182483 on 2021-03-04 18:51:01 ','2021-03-04 18:51:01','',''),('1','14',1764971,'','customer','163',0.00,24829.79,'Credit Sales for 152.33 Litres of Petrol from shift 182483 on 2021-03-04 18:51:01 ','2021-03-04 18:51:01','',''),('1','14',1764972,'','20','15',2703476.73,0.00,'Sales from shift 182483 on 2021-03-04 18:51:01 ','2021-03-04 18:51:01','',''),('1','14',1764973,'','6.1','13',0.00,2647676.94,'Sales from shift 182483 on 2021-03-04 18:51:01 ','2021-03-04 18:51:01','',''),('1','14',1768954,'','customer','1362',0.00,739500.00,'Credit Sales for 2,900.00 Litres of Diesel from shift 182485 on 2021-03-05 12:21:09 ','2021-03-05 12:21:09','',''),('1','14',1768955,'','customer','1329',0.00,30970.00,'Credit Sales for 190.00 Litres of Petrol from shift 182485 on 2021-03-05 12:21:09 ','2021-03-05 12:21:09','',''),('1','14',1768956,'','customer','421',0.00,3000.83,'Credit Sales for 18.41 Litres of Petrol from shift 182485 on 2021-03-05 12:21:09 ','2021-03-05 12:21:09','',''),('1','14',1768957,'','customer','162',0.00,3600.67,'Credit Sales for 22.09 Litres of Petrol from shift 182485 on 2021-03-05 12:21:09 ','2021-03-05 12:21:09','',''),('1','14',1768958,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 182485 on 2021-03-05 12:21:09 ','2021-03-05 12:21:09','',''),('1','14',1768959,'','20','15',3814954.09,0.00,'Sales from shift 182485 on 2021-03-05 12:21:09 ','2021-03-05 12:21:09','',''),('1','14',1768960,'','6.1','13',0.00,3031362.59,'Sales from shift 182485 on 2021-03-05 12:21:09 ','2021-03-05 12:21:09','',''),('1','14',1769564,'','22','14',0.00,412232.62,'Inventory value adjustment for product Id 11 from 163.00 to 165','2021-03-05 13:22:28','',''),('1','14',1769565,'','supplier','6',412232.62,0.00,'Inventory value adjustment for product Id 11 from 163.00 to 165','2021-03-05 13:22:28','',''),('1','14',1771351,'','customer','163',0.00,19560.00,'Credit Sales for 120.00 Litres of Petrol from shift 182572 on 2021-03-05 16:05:21 ','2021-03-05 16:05:21','',''),('1','14',1771352,'','customer','421',0.00,1511.01,'Credit Sales for 9.27 Litres of Petrol from shift 182572 on 2021-03-05 16:05:21 ','2021-03-05 16:05:21','',''),('1','14',1771353,'','20','15',2100138.03,0.00,'Sales from shift 182572 on 2021-03-05 16:05:21 ','2021-03-05 16:05:21','',''),('1','14',1771354,'','6.1','13',0.00,2079067.02,'Sales from shift 182572 on 2021-03-05 16:05:21 ','2021-03-05 16:05:21','',''),('1','14',1774045,'','22','14',0.00,5379000.00,'Purchase Id 62954 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-06 11:03:37','',''),('1','14',1774046,'','supplier','6',5379000.00,0.00,'Purchase Id 62954 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-06 11:03:37','',''),('1','14',1774047,'','22','14',0.00,4890000.00,'Purchase Id 62955 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-06 11:03:46','',''),('1','14',1774048,'','supplier','6',4890000.00,0.00,'Purchase Id 62955 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-06 11:03:46','',''),('1','14',1780265,'','customer','197',0.00,224400.00,'Credit Sales for 880.00 Litres of Diesel from shift 182635 on 2021-03-07 15:33:06 ','2021-03-07 15:33:06','',''),('1','14',1780266,'','customer','163',0.00,27710.00,'Credit Sales for 170.00 Litres of Petrol from shift 182635 on 2021-03-07 15:33:06 ','2021-03-07 15:33:06','',''),('1','14',1780267,'','20','15',3076368.54,0.00,'Sales from shift 182635 on 2021-03-07 15:33:06 ','2021-03-07 15:33:06','',''),('1','14',1780268,'','6.1','13',0.00,2824258.54,'Sales from shift 182635 on 2021-03-07 15:33:06 ','2021-03-07 15:33:06','',''),('1','14',1780383,'','customer','1362',0.00,357000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 182940 on 2021-03-07 15:51:28 ','2021-03-07 15:51:28','',''),('1','14',1780384,'','customer','476',0.00,16302.15,'Credit Sales for 63.93 Litres of Diesel from shift 182940 on 2021-03-07 15:51:28 ','2021-03-07 15:51:28','',''),('1','14',1780385,'','customer','192',0.00,29014.00,'Credit Sales for 178.00 Litres of Petrol from shift 182940 on 2021-03-07 15:51:28 ','2021-03-07 15:51:28','',''),('1','14',1780386,'','20','15',2655355.61,0.00,'Sales from shift 182940 on 2021-03-07 15:51:28 ','2021-03-07 15:51:28','',''),('1','14',1780387,'','6.1','13',0.00,2253039.46,'Sales from shift 182940 on 2021-03-07 15:51:28 ','2021-03-07 15:51:28','',''),('1','14',1780721,'','customer','476',0.00,164600.80,'Credit Sales for 671.84 Litres of Kerosene from shift 182944 on 2021-03-07 16:42:17 ','2021-03-07 16:42:17','',''),('1','14',1780722,'','customer','550',0.00,99960.00,'Credit Sales for 392.00 Litres of Diesel from shift 182944 on 2021-03-07 16:42:17 ','2021-03-07 16:42:17','',''),('1','14',1780723,'','20','15',3062160.62,0.00,'Sales from shift 182944 on 2021-03-07 16:42:17 ','2021-03-07 16:42:17','',''),('1','14',1780724,'','6.1','13',0.00,2797599.82,'Sales from shift 182944 on 2021-03-07 16:42:17 ','2021-03-07 16:42:17','',''),('1','14',1782217,'','customer','1340',0.00,14999.10,'Credit Sales for 58.82 Litres of Diesel from shift 182974 on 2021-03-08 09:11:04 ','2021-03-08 09:11:04','',''),('1','14',1782218,'','customer','163',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 182974 on 2021-03-08 09:11:04 ','2021-03-08 09:11:04','',''),('1','14',1782219,'','20','15',1931321.77,0.00,'Sales from shift 182974 on 2021-03-08 09:11:04 ','2021-03-08 09:11:04','',''),('1','14',1782220,'','6.1','13',0.00,1911432.67,'Sales from shift 182974 on 2021-03-08 09:11:04 ','2021-03-08 09:11:04','',''),('1','14',1782959,'','customer','202',0.00,360001.35,'Credit Sales for 1,411.77 Litres of Diesel from shift 183025 on 2021-03-08 11:07:12 ','2021-03-08 11:07:12','',''),('1','14',1782960,'','customer','163',0.00,18715.66,'Credit Sales for 114.82 Litres of Petrol from shift 183025 on 2021-03-08 11:07:12 ','2021-03-08 11:07:12','',''),('1','14',1782961,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 183025 on 2021-03-08 11:07:12 ','2021-03-08 11:07:12','',''),('1','14',1782962,'','20','15',2957367.19,0.00,'Sales from shift 183025 on 2021-03-08 11:07:12 ','2021-03-08 11:07:12','',''),('1','14',1782963,'','6.1','13',0.00,2570500.18,'Sales from shift 183025 on 2021-03-08 11:07:12 ','2021-03-08 11:07:12','',''),('1','14',1783025,'','2','2889',3279000.00,0.00,'Payment Id 238019 for invoice:182635, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783026,'','supplier','6',0.00,3279000.00,'Payment Id 238019 for invoice:182635, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783027,'','2','342',691500.00,0.00,'Payment Id 238018 for invoice:182635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783028,'','supplier','6',0.00,691500.00,'Payment Id 238018 for invoice:182635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783029,'','2','342',2500000.00,0.00,'Payment Id 238017 for invoice:182635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783030,'','supplier','6',0.00,2500000.00,'Payment Id 238017 for invoice:182635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783031,'','2','342',60000.00,0.00,'Payment Id 238016 for invoice:182635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783032,'','supplier','6',0.00,60000.00,'Payment Id 238016 for invoice:182635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783033,'','2','342',2800000.00,0.00,'Payment Id 238012 for invoice:182485, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783034,'','supplier','6',0.00,2800000.00,'Payment Id 238012 for invoice:182485, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783035,'','2','342',11522.00,0.00,'Payment Id 237774 for invoice:182483, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783036,'','supplier','6',0.00,11522.00,'Payment Id 237774 for invoice:182483, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783037,'','2','342',60000.00,0.00,'Payment Id 237769 for invoice:182483, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783038,'','supplier','6',0.00,60000.00,'Payment Id 237769 for invoice:182483, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783039,'','2','342',100000.00,0.00,'Payment Id 237767 for invoice:182483, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783040,'','supplier','6',0.00,100000.00,'Payment Id 237767 for invoice:182483, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783041,'','2','342',4500.00,0.00,'Payment Id 237763 for invoice:182483, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783042,'','supplier','6',0.00,4500.00,'Payment Id 237763 for invoice:182483, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783043,'','2','342',15000.00,0.00,'Payment Id 237762 for invoice:182483, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783044,'','supplier','6',0.00,15000.00,'Payment Id 237762 for invoice:182483, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783045,'','2','342',2300000.00,0.00,'Payment Id 237759 for invoice:182483, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783046,'','supplier','6',0.00,2300000.00,'Payment Id 237759 for invoice:182483, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783047,'','2','2792',262615.00,0.00,'Payment Id 237623 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783048,'','supplier','6',0.00,262615.00,'Payment Id 237623 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:58','',''),('1','14',1783049,'','2','342',498800.00,0.00,'Payment Id 237622 for invoice:182414, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:59','',''),('1','14',1783050,'','supplier','6',0.00,498800.00,'Payment Id 237622 for invoice:182414, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:13:59','',''),('1','14',1783051,'','2','2889',2900000.00,0.00,'Payment Id 237621 for invoice:182414, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:59','',''),('1','14',1783052,'','supplier','6',0.00,2900000.00,'Payment Id 237621 for invoice:182414, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:59','',''),('1','14',1783053,'','2','2889',247025.00,0.00,'Payment Id 237620 for invoice:182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:59','',''),('1','14',1783054,'','supplier','6',0.00,247025.00,'Payment Id 237620 for invoice:182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:59','',''),('1','14',1783055,'','2','2889',2280000.00,0.00,'Payment Id 237183 for invoice:182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:59','',''),('1','14',1783056,'','supplier','6',0.00,2280000.00,'Payment Id 237183 for invoice:182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:13:59','',''),('1','14',1783078,'','2','342',8000.00,0.00,'Payment Id 238741 for invoice:182944, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:18:35','',''),('1','14',1783079,'','supplier','6',0.00,8000.00,'Payment Id 238741 for invoice:182944, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:18:35','',''),('1','14',1783080,'','2','342',5000.00,0.00,'Payment Id 238652 for invoice:182944, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:18:35','',''),('1','14',1783081,'','supplier','6',0.00,5000.00,'Payment Id 238652 for invoice:182944, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:18:35','',''),('1','14',1783082,'','2','342',5000.00,0.00,'Payment Id 238646 for invoice:182635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:18:35','',''),('1','14',1783083,'','supplier','6',0.00,5000.00,'Payment Id 238646 for invoice:182635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:18:35','',''),('1','14',1783084,'','2','342',1508500.00,0.00,'Payment Id 238090 for invoice:182572, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:18:35','',''),('1','14',1783085,'','supplier','6',0.00,1508500.00,'Payment Id 238090 for invoice:182572, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-08 11:18:35','',''),('1','14',1783120,'','2','342',0.00,60000.00,'Payment Id 91311 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-03-08 11:23:26','',''),('1','14',1783121,'','customer','162',60000.00,0.00,'Payment Id 91311 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-03-08 11:23:26','',''),('1','14',1783127,'','2','342',0.00,2500000.00,'Payment Id 91312 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2021-03-08 11:23:45','',''),('1','14',1783128,'','customer','195',2500000.00,0.00,'Payment Id 91312 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2021-03-08 11:23:45','',''),('1','14',1783133,'','2','2889',0.00,691500.00,'Payment Id 91313 for invoice:, receipt:  by CHIJIOKE','2021-03-08 11:24:03','',''),('1','14',1783134,'','customer','202',691500.00,0.00,'Payment Id 91313 for invoice:, receipt:  by CHIJIOKE','2021-03-08 11:24:03','',''),('1','14',1783138,'','2','1785',0.00,3279000.00,'Payment Id 91314 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-03-08 11:24:19','',''),('1','14',1783139,'','customer','1362',3279000.00,0.00,'Payment Id 91314 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-03-08 11:24:19','',''),('1','14',1783144,'','2','2673',30000.00,0.00,'Payment Id 238015 for invoice:182483/182485, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783145,'','supplier','6',0.00,30000.00,'Payment Id 238015 for invoice:182483/182485, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783146,'','2','2792',357900.00,0.00,'Payment Id 238013 for invoice:182483/182485, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783147,'','supplier','6',0.00,357900.00,'Payment Id 238013 for invoice:182483/182485, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783148,'','2','2006',40400.00,0.00,'Payment Id 237756 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783149,'','supplier','6',0.00,40400.00,'Payment Id 237756 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783150,'','2','2673',177010.00,0.00,'Payment Id 237755 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783151,'','supplier','6',0.00,177010.00,'Payment Id 237755 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783152,'','2','2673',88570.00,0.00,'Payment Id 237181 for invoice:182251/182247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783153,'','supplier','6',0.00,88570.00,'Payment Id 237181 for invoice:182251/182247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783154,'','2','2792',567895.00,0.00,'Payment Id 237180 for invoice:182251/182247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783155,'','supplier','6',0.00,567895.00,'Payment Id 237180 for invoice:182251/182247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783156,'','2','2673',57500.00,0.00,'Payment Id 236684 for invoice:182074, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783157,'','supplier','6',0.00,57500.00,'Payment Id 236684 for invoice:182074, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:41','',''),('1','14',1783158,'','2','2792',220260.00,0.00,'Payment Id 236683 for invoice:182074, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:42','',''),('1','14',1783159,'','supplier','6',0.00,220260.00,'Payment Id 236683 for invoice:182074, receipt:  by AA RANO NIGERIA LIMITED','2021-03-08 11:24:42','',''),('1','14',1787561,'','22','14',0.00,9780000.00,'Purchase Id 63139 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-08 22:12:05','',''),('1','14',1787562,'','supplier','6',9780000.00,0.00,'Purchase Id 63139 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-08 22:12:05','',''),('1','14',1787576,'','2','342',576800.00,0.00,'Payment Id 238023 for invoice:182071, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-08 22:55:28','',''),('1','14',1787577,'','supplier','6',0.00,576800.00,'Payment Id 238023 for invoice:182071, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-08 22:55:28','',''),('1','14',1788523,'','customer','163',0.00,76500.00,'Credit Sales for 300.00 Litres of Diesel from shift 183067 on 2021-03-09 08:58:42 ','2021-03-09 08:58:42','',''),('1','14',1788524,'','customer','550',0.00,25025.70,'Credit Sales for 98.14 Litres of Diesel from shift 183067 on 2021-03-09 08:58:42 ','2021-03-09 08:58:42','',''),('1','14',1788525,'','customer','163',0.00,21190.00,'Credit Sales for 130.00 Litres of Petrol from shift 183067 on 2021-03-09 08:58:42 ','2021-03-09 08:58:42','',''),('1','14',1788526,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 183067 on 2021-03-09 08:58:42 ','2021-03-09 08:58:42','',''),('1','14',1788527,'','customer','421',0.00,30500.56,'Credit Sales for 187.12 Litres of Petrol from shift 183067 on 2021-03-09 08:58:42 ','2021-03-09 08:58:42','',''),('1','14',1788528,'','20','15',2405866.91,0.00,'Sales from shift 183067 on 2021-03-09 08:58:42 ','2021-03-09 08:58:42','',''),('1','14',1788529,'','6.1','13',0.00,2244500.65,'Sales from shift 183067 on 2021-03-09 08:58:42 ','2021-03-09 08:58:42','',''),('1','14',1790177,'','2','2889',1770000.00,0.00,'Payment Id 238756 for invoice:182974, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790178,'','supplier','6',0.00,1770000.00,'Payment Id 238756 for invoice:182974, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790179,'','2','2889',2478000.00,0.00,'Payment Id 238744 for invoice:182944, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790180,'','supplier','6',0.00,2478000.00,'Payment Id 238744 for invoice:182944, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790181,'','2','2889',1843400.00,0.00,'Payment Id 238651 for invoice:182940, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790182,'','supplier','6',0.00,1843400.00,'Payment Id 238651 for invoice:182940, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790183,'','2','2889',2629500.00,0.00,'Payment Id 238647 for invoice:182635, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790184,'','supplier','6',0.00,2629500.00,'Payment Id 238647 for invoice:182635, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790185,'','2','2889',303000.00,0.00,'Payment Id 238645 for invoice:182572, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790186,'','supplier','6',0.00,303000.00,'Payment Id 238645 for invoice:182572, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:32:19','',''),('1','14',1790239,'','2','2889',1960000.00,0.00,'Payment Id 239455 for invoice:183025, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:34:54','',''),('1','14',1790240,'','supplier','6',0.00,1960000.00,'Payment Id 239455 for invoice:183025, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 11:34:54','',''),('1','14',1791073,'','customer','550',0.00,9780.00,'Credit Sales for 60.00 Litres of Petrol from shift 183315 on 2021-03-09 12:31:10 ','2021-03-09 12:31:10','',''),('1','14',1791074,'','customer','163',0.00,9000.86,'Credit Sales for 55.22 Litres of Petrol from shift 183315 on 2021-03-09 12:31:10 ','2021-03-09 12:31:10','',''),('1','14',1791075,'','20','15',3063237.23,0.00,'Sales from shift 183315 on 2021-03-09 12:31:10 ','2021-03-09 12:31:10','',''),('1','14',1791076,'','6.1','13',0.00,3044456.37,'Sales from shift 183315 on 2021-03-09 12:31:10 ','2021-03-09 12:31:10','',''),('1','14',1795087,'','customer','476',0.00,10800.38,'Credit Sales for 66.26 Litres of Petrol from shift 183323 on 2021-03-09 16:42:26 ','2021-03-09 16:42:26','',''),('1','14',1795088,'','customer','163',0.00,10595.00,'Credit Sales for 65.00 Litres of Petrol from shift 183323 on 2021-03-09 16:42:26 ','2021-03-09 16:42:26','',''),('1','14',1795089,'','customer','192',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 183323 on 2021-03-09 16:42:26 ','2021-03-09 16:42:26','',''),('1','14',1795090,'','20','15',2086826.18,0.00,'Sales from shift 183323 on 2021-03-09 16:42:26 ','2021-03-09 16:42:26','',''),('1','14',1795091,'','6.1','13',0.00,2049130.80,'Sales from shift 183323 on 2021-03-09 16:42:26 ','2021-03-09 16:42:26','',''),('1','14',1795864,'','22','14',0.00,8150000.00,'Purchase Id 63228 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-09 17:53:52','',''),('1','14',1795865,'','supplier','6',8150000.00,0.00,'Purchase Id 63228 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-09 17:53:52','',''),('1','14',1796153,'','2','342',4500.00,0.00,'Payment Id 237182 for invoice:182271, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 22:52:17','',''),('1','14',1796154,'','supplier','6',0.00,4500.00,'Payment Id 237182 for invoice:182271, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 22:52:17','',''),('1','14',1796155,'','2','2889',2370000.00,0.00,'Payment Id 239818 for invoice:183315, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796156,'','supplier','6',0.00,2370000.00,'Payment Id 239818 for invoice:183315, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796157,'','2','2889',499000.00,0.00,'Payment Id 239817 for invoice:183391, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796158,'','supplier','6',0.00,499000.00,'Payment Id 239817 for invoice:183391, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796159,'','2','2889',716000.00,0.00,'Payment Id 239481 for invoice:183067, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796160,'','supplier','6',0.00,716000.00,'Payment Id 239481 for invoice:183067, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796161,'','2','2889',1023600.00,0.00,'Payment Id 239476 for invoice:183067, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796162,'','supplier','6',0.00,1023600.00,'Payment Id 239476 for invoice:183067, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796163,'','2','2889',453500.00,0.00,'Payment Id 239459 for invoice:183025, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796164,'','supplier','6',0.00,453500.00,'Payment Id 239459 for invoice:183025, receipt:  by AA RANO NIGERIA LIMITED','2021-03-09 22:56:15','',''),('1','14',1796165,'','2','342',50000.00,0.00,'Payment Id 239825 for invoice:183323, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796166,'','supplier','6',0.00,50000.00,'Payment Id 239825 for invoice:183323, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796167,'','2','342',500000.00,0.00,'Payment Id 239483 for invoice:183067, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796168,'','supplier','6',0.00,500000.00,'Payment Id 239483 for invoice:183067, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796169,'','2','342',45000.00,0.00,'Payment Id 239473 for invoice:183067, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796170,'','supplier','6',0.00,45000.00,'Payment Id 239473 for invoice:183067, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796171,'','2','342',170000.00,0.00,'Payment Id 239471 for invoice:183067, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796172,'','supplier','6',0.00,170000.00,'Payment Id 239471 for invoice:183067, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796173,'','2','342',200000.00,0.00,'Payment Id 239469 for invoice:183067, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796174,'','supplier','6',0.00,200000.00,'Payment Id 239469 for invoice:183067, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-09 23:00:39','',''),('1','14',1796175,'','2','342',0.00,500000.00,'Payment Id 91368 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-03-09 23:03:21','',''),('1','14',1796176,'','customer','1362',500000.00,0.00,'Payment Id 91368 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-03-09 23:03:21','',''),('1','14',1797979,'','22','14',0.00,4615500.00,'Purchase Id 63266 for 18,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-10 10:00:44','',''),('1','14',1797980,'','supplier','6',4615500.00,0.00,'Purchase Id 63266 for 18,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-10 10:00:44','',''),('1','14',1799096,'','2','1785',866800.00,0.00,'Payment Id 239823 for invoice:183391, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-10 11:50:12','',''),('1','14',1799097,'','supplier','6',0.00,866800.00,'Payment Id 239823 for invoice:183391, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-10 11:50:12','',''),('1','14',1799103,'','2','1785',0.00,866800.00,'Payment Id 91387 for invoice:, receipt: TRANSFER by PHARMADEX','2021-03-10 11:50:34','',''),('1','14',1799104,'','customer','197',866800.00,0.00,'Payment Id 91387 for invoice:, receipt: TRANSFER by PHARMADEX','2021-03-10 11:50:34','',''),('1','14',1799105,'','2','2889',0.00,499000.00,'Payment Id 91386 for invoice:, receipt:  by PAINT SUPLUX','2021-03-10 11:51:03','',''),('1','14',1799106,'','customer','476',499000.00,0.00,'Payment Id 91386 for invoice:, receipt:  by PAINT SUPLUX','2021-03-10 11:51:03','',''),('1','14',1799111,'','2','2889',461000.00,0.00,'Payment Id 239819 for invoice:183315, receipt:  by AA RANO NIGERIA LIMITED','2021-03-10 11:51:58','',''),('1','14',1799112,'','supplier','6',0.00,461000.00,'Payment Id 239819 for invoice:183315, receipt:  by AA RANO NIGERIA LIMITED','2021-03-10 11:51:58','',''),('1','14',1802302,'','customer','197',0.00,224400.00,'Credit Sales for 880.00 Litres of Diesel from shift 183391 on 2021-03-10 17:04:02 ','2021-03-10 17:04:02','',''),('1','14',1802303,'','customer','163',0.00,13855.00,'Credit Sales for 85.00 Litres of Petrol from shift 183391 on 2021-03-10 17:04:02 ','2021-03-10 17:04:02','',''),('1','14',1802304,'','customer','421',0.00,3000.83,'Credit Sales for 18.41 Litres of Petrol from shift 183391 on 2021-03-10 17:04:02 ','2021-03-10 17:04:02','',''),('1','14',1802305,'','customer','1340',0.00,6700.93,'Credit Sales for 41.11 Litres of Petrol from shift 183391 on 2021-03-10 17:04:02 ','2021-03-10 17:04:02','',''),('1','14',1802306,'','customer','476',0.00,9000.86,'Credit Sales for 55.22 Litres of Petrol from shift 183391 on 2021-03-10 17:04:02 ','2021-03-10 17:04:02','',''),('1','14',1802307,'','20','15',3351289.22,0.00,'Sales from shift 183391 on 2021-03-10 17:04:02 ','2021-03-10 17:04:02','',''),('1','14',1802308,'','6.1','13',0.00,3094331.60,'Sales from shift 183391 on 2021-03-10 17:04:02 ','2021-03-10 17:04:02','',''),('1','14',1802929,'','customer','163',0.00,19560.00,'Credit Sales for 120.00 Litres of Petrol from shift 183600 on 2021-03-10 18:31:06 ','2021-03-10 18:31:06','',''),('1','14',1802930,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 183600 on 2021-03-10 18:31:06 ','2021-03-10 18:31:06','',''),('1','14',1802931,'','20','15',2082995.31,0.00,'Sales from shift 183600 on 2021-03-10 18:31:06 ','2021-03-10 18:31:06','',''),('1','14',1802932,'','6.1','13',0.00,2055285.31,'Sales from shift 183600 on 2021-03-10 18:31:06 ','2021-03-10 18:31:06','',''),('1','14',1805479,'','customer','476',0.00,246002.05,'Credit Sales for 1,004.09 Litres of Kerosene from shift 183610 on 2021-03-11 11:11:59 ','2021-03-11 11:11:59','',''),('1','14',1805480,'','customer','421',0.00,14000.07,'Credit Sales for 85.89 Litres of Petrol from shift 183610 on 2021-03-11 11:11:59 ','2021-03-11 11:11:59','',''),('1','14',1805481,'','20','15',2929905.25,0.00,'Sales from shift 183610 on 2021-03-11 11:11:59 ','2021-03-11 11:11:59','',''),('1','14',1805482,'','6.1','13',0.00,2669903.13,'Sales from shift 183610 on 2021-03-11 11:11:59 ','2021-03-11 11:11:59','',''),('1','14',1807323,'','customer','163',0.00,37538.90,'Credit Sales for 230.30 Litres of Petrol from shift 183754 on 2021-03-11 14:49:19 ','2021-03-11 14:49:19','',''),('1','14',1807324,'','customer','1329',0.00,1600.66,'Credit Sales for 9.82 Litres of Petrol from shift 183754 on 2021-03-11 14:49:19 ','2021-03-11 14:49:19','',''),('1','14',1807325,'','customer','338',0.00,37001.00,'Credit Sales for 227.00 Litres of Petrol from shift 183754 on 2021-03-11 14:49:19 ','2021-03-11 14:49:19','',''),('1','14',1807326,'','20','15',1901997.14,0.00,'Sales from shift 183754 on 2021-03-11 14:49:19 ','2021-03-11 14:49:19','',''),('1','14',1807327,'','6.1','13',0.00,1825856.58,'Sales from shift 183754 on 2021-03-11 14:49:19 ','2021-03-11 14:49:19','',''),('1','14',1808275,'','2','342',6500.00,0.00,'Payment Id 240595 for invoice:183610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808276,'','supplier','6',0.00,6500.00,'Payment Id 240595 for invoice:183610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808277,'','2','2889',1500000.00,0.00,'Payment Id 240253 for invoice:183600, receipt:  by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808278,'','supplier','6',0.00,1500000.00,'Payment Id 240253 for invoice:183600, receipt:  by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808279,'','2','342',3900.00,0.00,'Payment Id 240252 for invoice:183600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808280,'','supplier','6',0.00,3900.00,'Payment Id 240252 for invoice:183600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808281,'','2','342',60000.00,0.00,'Payment Id 240251 for invoice:183600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808282,'','supplier','6',0.00,60000.00,'Payment Id 240251 for invoice:183600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808283,'','2','342',224400.00,0.00,'Payment Id 240250 for invoice:183600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808284,'','supplier','6',0.00,224400.00,'Payment Id 240250 for invoice:183600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808285,'','2','2889',462500.00,0.00,'Payment Id 240238 for invoice:183391, receipt:  by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808286,'','supplier','6',0.00,462500.00,'Payment Id 240238 for invoice:183391, receipt:  by AA RANO NIGERIA LIMITED','2021-03-11 16:09:28','',''),('1','14',1808287,'','2','2889',2550000.00,0.00,'Payment Id 240236 for invoice:183391, receipt:  by AA RANO NIGERIA LIMITED','2021-03-11 16:09:29','',''),('1','14',1808288,'','supplier','6',0.00,2550000.00,'Payment Id 240236 for invoice:183391, receipt:  by AA RANO NIGERIA LIMITED','2021-03-11 16:09:29','',''),('1','14',1809477,'','20','15',754463.40,0.00,'Sales from shift 183808 on 2021-03-11 20:53:57 ','2021-03-11 20:53:57','',''),('1','14',1809478,'','6.1','13',0.00,754463.40,'Sales from shift 183808 on 2021-03-11 20:53:57 ','2021-03-11 20:53:57','',''),('1','14',1810084,'','customer','192',0.00,13250.00,'Credit Sales for 50.00 Litres of Diesel from shift 183857 on 2021-03-12 07:41:56 ','2021-03-12 07:41:56','',''),('1','14',1810085,'','customer','1362',0.00,384250.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 183857 on 2021-03-12 07:41:56 ','2021-03-12 07:41:56','',''),('1','14',1810086,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 183857 on 2021-03-12 07:41:56 ','2021-03-12 07:41:56','',''),('1','14',1810087,'','20','15',2919137.75,0.00,'Sales from shift 183857 on 2021-03-12 07:41:56 ','2021-03-12 07:41:56','',''),('1','14',1810088,'','6.1','13',0.00,2513487.75,'Sales from shift 183857 on 2021-03-12 07:41:56 ','2021-03-12 07:41:56','',''),('1','14',1813242,'','2','2889',1545000.00,0.00,'Payment Id 240873 for invoice:183754, receipt:  by AA RANO NIGERIA LIMITED','2021-03-12 14:42:54','',''),('1','14',1813243,'','supplier','6',0.00,1545000.00,'Payment Id 240873 for invoice:183754, receipt:  by AA RANO NIGERIA LIMITED','2021-03-12 14:42:54','',''),('1','14',1813244,'','2','2889',629000.00,0.00,'Payment Id 240598 for invoice:183610, receipt:  by AA RANO NIGERIA LIMITED','2021-03-12 14:42:55','',''),('1','14',1813245,'','supplier','6',0.00,629000.00,'Payment Id 240598 for invoice:183610, receipt:  by AA RANO NIGERIA LIMITED','2021-03-12 14:42:55','',''),('1','14',1813246,'','2','2889',1800000.00,0.00,'Payment Id 240597 for invoice:183610, receipt:  by AA RANO NIGERIA LIMITED','2021-03-12 14:42:55','',''),('1','14',1813247,'','supplier','6',0.00,1800000.00,'Payment Id 240597 for invoice:183610, receipt:  by AA RANO NIGERIA LIMITED','2021-03-12 14:42:55','',''),('1','14',1813282,'','2','2889',1534500.00,0.00,'Payment Id 239828 for invoice:183323, receipt:  by AA RANO NIGERIA LIMITED','2021-03-12 14:46:14','',''),('1','14',1813283,'','supplier','6',0.00,1534500.00,'Payment Id 239828 for invoice:183323, receipt:  by AA RANO NIGERIA LIMITED','2021-03-12 14:46:14','',''),('1','14',1813292,'','2','342',5000.00,0.00,'Payment Id 241032 for invoice:183857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-12 14:48:38','',''),('1','14',1813293,'','supplier','6',0.00,5000.00,'Payment Id 241032 for invoice:183857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-12 14:48:38','',''),('1','14',1813305,'','2','342',6300.00,0.00,'Payment Id 241031 for invoice:183857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-12 14:49:16','',''),('1','14',1813306,'','supplier','6',0.00,6300.00,'Payment Id 241031 for invoice:183857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-12 14:49:16','',''),('1','14',1815305,'','20','15',2909359.05,0.00,'Sales from shift 183910 on 2021-03-12 19:35:32 ','2021-03-12 19:35:32','',''),('1','14',1815306,'','6.1','13',0.00,2909359.05,'Sales from shift 183910 on 2021-03-12 19:35:32 ','2021-03-12 19:35:32','',''),('1','14',1818443,'','22','14',0.00,5379000.00,'Purchase Id 63412 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-13 15:34:26','',''),('1','14',1818444,'','supplier','6',5379000.00,0.00,'Purchase Id 63412 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-13 15:34:26','',''),('1','14',1818955,'','customer','1362',0.00,344500.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 184191 on 2021-03-13 16:07:57 ','2021-03-13 16:07:57','',''),('1','14',1818956,'','customer','554',0.00,7516.60,'Credit Sales for 30.68 Litres of Kerosene from shift 184191 on 2021-03-13 16:07:57 ','2021-03-13 16:07:57','',''),('1','14',1818957,'','customer','163',0.00,15007.41,'Credit Sales for 92.07 Litres of Petrol from shift 184191 on 2021-03-13 16:07:57 ','2021-03-13 16:07:57','',''),('1','14',1818958,'','20','15',4659390.35,0.00,'Sales from shift 184191 on 2021-03-13 16:07:57 ','2021-03-13 16:07:57','',''),('1','14',1818959,'','6.1','13',0.00,4292366.34,'Sales from shift 184191 on 2021-03-13 16:07:57 ','2021-03-13 16:07:57','',''),('1','14',1820110,'','20','15',192767.06,0.00,'Sales from shift 184207 on 2021-03-13 17:59:23 ','2021-03-13 17:59:23','',''),('1','14',1820111,'','6.1','13',0.00,192767.06,'Sales from shift 184207 on 2021-03-13 17:59:23 ','2021-03-13 17:59:23','',''),('1','14',1820231,'','20','15',1858730.70,0.00,'Sales from shift 184227 on 2021-03-13 18:19:22 ','2021-03-13 18:19:22','',''),('1','14',1820232,'','6.1','13',0.00,1858730.70,'Sales from shift 184227 on 2021-03-13 18:19:22 ','2021-03-13 18:19:22','',''),('1','14',1822055,'','customer','338',0.00,24000.90,'Credit Sales for 145.46 Litres of Petrol from shift 184318 on 2021-03-14 09:37:53 ','2021-03-14 09:37:53','',''),('1','14',1822056,'','20','15',2049112.95,0.00,'Sales from shift 184318 on 2021-03-14 09:37:53 ','2021-03-14 09:37:53','',''),('1','14',1822057,'','6.1','13',0.00,2025112.05,'Sales from shift 184318 on 2021-03-14 09:37:53 ','2021-03-14 09:37:53','',''),('1','14',1825735,'','customer','163',0.00,18026.25,'Credit Sales for 109.25 Litres of Petrol from shift 184408 on 2021-03-14 16:31:14 ','2021-03-14 16:31:14','',''),('1','14',1825736,'','customer','192',0.00,10890.00,'Credit Sales for 66.00 Litres of Petrol from shift 184408 on 2021-03-14 16:31:14 ','2021-03-14 16:31:14','',''),('1','14',1825737,'','20','15',2357320.35,0.00,'Sales from shift 184408 on 2021-03-14 16:31:14 ','2021-03-14 16:31:14','',''),('1','14',1825738,'','6.1','13',0.00,2328404.10,'Sales from shift 184408 on 2021-03-14 16:31:14 ','2021-03-14 16:31:14','',''),('1','14',1827040,'','20','15',468109.95,0.00,'Sales from shift 184412 on 2021-03-15 07:43:42 ','2021-03-15 07:43:42','',''),('1','14',1827041,'','6.1','13',0.00,468109.95,'Sales from shift 184412 on 2021-03-15 07:43:42 ','2021-03-15 07:43:42','',''),('1','14',1832062,'','22','14',0.00,4950000.00,'Purchase Id 63503 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-15 15:45:22','',''),('1','14',1832063,'','supplier','6',4950000.00,0.00,'Purchase Id 63503 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-15 15:45:22','',''),('1','14',1832797,'','2','342',331250.00,0.00,'Payment Id 241483 for invoice:184191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832798,'','supplier','6',0.00,331250.00,'Payment Id 241483 for invoice:184191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832799,'','2','2889',2469500.00,0.00,'Payment Id 241480 for invoice:183910, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832800,'','supplier','6',0.00,2469500.00,'Payment Id 241480 for invoice:183910, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832801,'','2','2889',631200.00,0.00,'Payment Id 241035 for invoice:183857, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832802,'','supplier','6',0.00,631200.00,'Payment Id 241035 for invoice:183857, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832803,'','2','2889',1700000.00,0.00,'Payment Id 241034 for invoice:183857, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832804,'','supplier','6',0.00,1700000.00,'Payment Id 241034 for invoice:183857, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832805,'','2','2889',220000.00,0.00,'Payment Id 241029 for invoice:183808, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832806,'','supplier','6',0.00,220000.00,'Payment Id 241029 for invoice:183808, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832807,'','2','342',331500.00,0.00,'Payment Id 240875 for invoice:183808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832808,'','supplier','6',0.00,331500.00,'Payment Id 240875 for invoice:183808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832809,'','2','2673',28400.00,0.00,'Payment Id 240600 for invoice:183610, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832810,'','supplier','6',0.00,28400.00,'Payment Id 240600 for invoice:183610, receipt:  by AA RANO NIGERIA LIMITED','2021-03-15 16:30:03','',''),('1','14',1832902,'','2','342',1900000.00,0.00,'Payment Id 241886 for invoice:184408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832903,'','supplier','6',0.00,1900000.00,'Payment Id 241886 for invoice:184408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832904,'','2','342',4000.00,0.00,'Payment Id 241885 for invoice:184408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832905,'','supplier','6',0.00,4000.00,'Payment Id 241885 for invoice:184408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832906,'','2','342',197000.00,0.00,'Payment Id 241884 for invoice:184408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832907,'','supplier','6',0.00,197000.00,'Payment Id 241884 for invoice:184408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832908,'','2','342',1731400.00,0.00,'Payment Id 241871 for invoice:184318, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832909,'','supplier','6',0.00,1731400.00,'Payment Id 241871 for invoice:184318, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832910,'','2','342',13000.00,0.00,'Payment Id 241867 for invoice:184318, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832911,'','supplier','6',0.00,13000.00,'Payment Id 241867 for invoice:184318, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832912,'','2','342',20100.00,0.00,'Payment Id 241864 for invoice:184318, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832913,'','supplier','6',0.00,20100.00,'Payment Id 241864 for invoice:184318, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:03','',''),('1','14',1832924,'','2','342',8000.00,0.00,'Payment Id 241883 for invoice:184408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:26','',''),('1','14',1832925,'','supplier','6',0.00,8000.00,'Payment Id 241883 for invoice:184408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-15 16:34:26','',''),('1','14',1833044,'','6.1','13',10425.00,0.00,'Payment Id 241496 for invoice:184191, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-15 16:39:38','',''),('1','14',1833045,'','supplier','6',0.00,10425.00,'Payment Id 241496 for invoice:184191, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-15 16:39:38','',''),('1','14',1834007,'','customer','192',0.00,73616.40,'Credit Sales for 446.16 Litres of Petrol from shift 184494 on 2021-03-16 06:35:55 ','2021-03-16 06:35:55','',''),('1','14',1834008,'','customer','163',0.00,24750.00,'Credit Sales for 150.00 Litres of Petrol from shift 184494 on 2021-03-16 06:35:55 ','2021-03-16 06:35:55','',''),('1','14',1834009,'','20','15',3087958.50,0.00,'Sales from shift 184494 on 2021-03-16 06:35:55 ','2021-03-16 06:35:55','',''),('1','14',1834010,'','6.1','13',0.00,2989592.10,'Sales from shift 184494 on 2021-03-16 06:35:55 ','2021-03-16 06:35:55','',''),('1','14',1837550,'','2','2006',5000.00,0.00,'Payment Id 242637 for invoice:184408, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837551,'','supplier','6',0.00,5000.00,'Payment Id 242637 for invoice:184408, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837552,'','2','2673',35500.00,0.00,'Payment Id 242635 for invoice:184412/184408, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837553,'','supplier','6',0.00,35500.00,'Payment Id 242635 for invoice:184412/184408, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837554,'','2','2792',260070.00,0.00,'Payment Id 242632 for invoice:184412/184408, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837555,'','supplier','6',0.00,260070.00,'Payment Id 242632 for invoice:184412/184408, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837556,'','2','2006',56100.00,0.00,'Payment Id 241876 for invoice:184318/184227, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837557,'','supplier','6',0.00,56100.00,'Payment Id 241876 for invoice:184318/184227, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837558,'','2','2673',9000.00,0.00,'Payment Id 241875 for invoice:184318/184227, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837559,'','supplier','6',0.00,9000.00,'Payment Id 241875 for invoice:184318/184227, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:08','',''),('1','14',1837560,'','2','2792',455000.00,0.00,'Payment Id 241873 for invoice:184318/184227, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837561,'','supplier','6',0.00,455000.00,'Payment Id 241873 for invoice:184318/184227, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837562,'','2','2006',282889.00,0.00,'Payment Id 241493 for invoice:184191, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837563,'','supplier','6',0.00,282889.00,'Payment Id 241493 for invoice:184191, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837564,'','2','2673',92840.00,0.00,'Payment Id 241490 for invoice:184191, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837565,'','supplier','6',0.00,92840.00,'Payment Id 241490 for invoice:184191, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837566,'','2','2792',433486.00,0.00,'Payment Id 241486 for invoice:184191, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837567,'','supplier','6',0.00,433486.00,'Payment Id 241486 for invoice:184191, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837568,'','2','1630',118897.00,0.00,'Payment Id 241477 for invoice:183910, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837569,'','supplier','6',0.00,118897.00,'Payment Id 241477 for invoice:183910, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837570,'','2','2792',535571.00,0.00,'Payment Id 241047 for invoice:183857/183754/183808, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837571,'','supplier','6',0.00,535571.00,'Payment Id 241047 for invoice:183857/183754/183808, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837572,'','2','2792',472740.00,0.00,'Payment Id 240599 for invoice:183610, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837573,'','supplier','6',0.00,472740.00,'Payment Id 240599 for invoice:183610, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837574,'','2','1630',13500.00,0.00,'Payment Id 240241 for invoice:183391, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837575,'','supplier','6',0.00,13500.00,'Payment Id 240241 for invoice:183391, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837576,'','2','2792',447900.00,0.00,'Payment Id 240240 for invoice:183391/183323, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837577,'','supplier','6',0.00,447900.00,'Payment Id 240240 for invoice:183391/183323, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837578,'','2','2006',80695.00,0.00,'Payment Id 240239 for invoice:183391/183323, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837579,'','supplier','6',0.00,80695.00,'Payment Id 240239 for invoice:183391/183323, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837580,'','2','2673',46500.00,0.00,'Payment Id 239822 for invoice:183315/183067, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837581,'','supplier','6',0.00,46500.00,'Payment Id 239822 for invoice:183315/183067, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837582,'','2','2792',972667.00,0.00,'Payment Id 239820 for invoice:183315/183067, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837583,'','supplier','6',0.00,972667.00,'Payment Id 239820 for invoice:183315/183067, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837584,'','2','2673',77700.00,0.00,'Payment Id 239467 for invoice:183025/182974, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837585,'','supplier','6',0.00,77700.00,'Payment Id 239467 for invoice:183025/182974, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837586,'','2','2792',220631.00,0.00,'Payment Id 239464 for invoice:183025/182974, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837587,'','supplier','6',0.00,220631.00,'Payment Id 239464 for invoice:183025/182974, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837588,'','2','2006',24573.00,0.00,'Payment Id 238750 for invoice:182944/182940, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837589,'','supplier','6',0.00,24573.00,'Payment Id 238750 for invoice:182944/182940, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837590,'','2','2792',689183.00,0.00,'Payment Id 238747 for invoice:182944/182940, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837591,'','supplier','6',0.00,689183.00,'Payment Id 238747 for invoice:182944/182940, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837592,'','2','2006',112755.00,0.00,'Payment Id 238650 for invoice:182635/182572, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837593,'','supplier','6',0.00,112755.00,'Payment Id 238650 for invoice:182635/182572, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837594,'','2','2673',5000.00,0.00,'Payment Id 238649 for invoice:182572, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837595,'','supplier','6',0.00,5000.00,'Payment Id 238649 for invoice:182572, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837596,'','2','2792',288500.00,0.00,'Payment Id 238648 for invoice:182635/182572, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837597,'','supplier','6',0.00,288500.00,'Payment Id 238648 for invoice:182635/182572, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:44:09','',''),('1','14',1837628,'','2','2889',81000.00,0.00,'Payment Id 241877 for invoice:184412, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:47:03','',''),('1','14',1837629,'','supplier','6',0.00,81000.00,'Payment Id 241877 for invoice:184412, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:47:03','',''),('1','14',1837630,'','2','2889',1568500.00,0.00,'Payment Id 241863 for invoice:184427, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:47:03','',''),('1','14',1837631,'','supplier','6',0.00,1568500.00,'Payment Id 241863 for invoice:184427, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:47:03','',''),('1','14',1837632,'','2','2889',3580000.00,0.00,'Payment Id 241485 for invoice:184191, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:47:03','',''),('1','14',1837633,'','supplier','6',0.00,3580000.00,'Payment Id 241485 for invoice:184191, receipt:  by AA RANO NIGERIA LIMITED','2021-03-16 11:47:03','',''),('1','14',1838031,'','22','14',0.00,9900000.00,'Purchase Id 63728 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-16 12:28:11','',''),('1','14',1838032,'','supplier','6',9900000.00,0.00,'Purchase Id 63728 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-16 12:28:11','',''),('1','14',1841104,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 184707 on 2021-03-16 16:30:08 ','2021-03-16 16:30:08','',''),('1','14',1841105,'','customer','163',0.00,90101.55,'Credit Sales for 546.07 Litres of Petrol from shift 184707 on 2021-03-16 16:30:08 ','2021-03-16 16:30:08','',''),('1','14',1841106,'','customer','192',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 184707 on 2021-03-16 16:30:08 ','2021-03-16 16:30:08','',''),('1','14',1841107,'','customer','1340',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 184707 on 2021-03-16 16:30:08 ','2021-03-16 16:30:08','',''),('1','14',1841108,'','20','15',2268984.30,0.00,'Sales from shift 184707 on 2021-03-16 16:30:08 ','2021-03-16 16:30:08','',''),('1','14',1841109,'','6.1','13',0.00,2159381.40,'Sales from shift 184707 on 2021-03-16 16:30:08 ','2021-03-16 16:30:08','',''),('1','14',1844347,'','customer','1340',0.00,3001.00,'18.19 LTRS OF PMS @ 165','2021-03-16 00:00:00','',''),('1','14',1844348,'','20','15',3001.00,0.00,'18.19 LTRS OF PMS @ 165 = 3001','2021-03-16 00:00:00','',''),('1','14',1844349,'','customer','192',0.00,9900.00,'60 LTRS OF PMS @ 165 =9900','2021-03-16 00:00:00','',''),('1','14',1844350,'','20','15',9900.00,0.00,'60 LTRS OF PMS @ 165 =9900','2021-03-16 00:00:00','',''),('1','14',1844370,'','6.1','13',223800.00,0.00,'Payment Id 224748 for invoice:176007/176096, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 11:01:26','',''),('1','14',1844371,'','supplier','6',0.00,223800.00,'Payment Id 224748 for invoice:176007/176096, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 11:01:26','',''),('1','14',1844374,'','2','2889',386000.00,0.00,'Payment Id 224569 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 11:02:09','',''),('1','14',1844375,'','supplier','6',0.00,386000.00,'Payment Id 224569 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 11:02:09','',''),('1','14',1846931,'','customer','163',0.00,20250.00,'Credit Sales for 125.00 Litres of Petrol from shift 185029 on 2021-03-17 14:52:08 ','2021-03-17 14:52:08','',''),('1','14',1846932,'','20','15',3101931.96,0.00,'Sales from shift 185029 on 2021-03-17 14:52:08 ','2021-03-17 14:52:08','',''),('1','14',1846933,'','6.1','13',0.00,3081681.96,'Sales from shift 185029 on 2021-03-17 14:52:08 ','2021-03-17 14:52:08','',''),('1','14',1847725,'','22','14',0.00,7350000.00,'Purchase Id 63838 for 30,000.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2021-03-17 15:49:55','',''),('1','14',1847726,'','supplier','6',7350000.00,0.00,'Purchase Id 63838 for 30,000.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2021-03-17 15:49:55','',''),('1','14',1847730,'','22','14',0.00,3240000.00,'Purchase Id 63839 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-17 15:50:05','',''),('1','14',1847731,'','supplier','6',3240000.00,0.00,'Purchase Id 63839 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-17 15:50:05','',''),('1','14',1847741,'','22','14',0.00,3975000.00,'Purchase Id 63840 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-17 15:50:21','',''),('1','14',1847742,'','supplier','6',3975000.00,0.00,'Purchase Id 63840 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-17 15:50:21','',''),('1','14',1848169,'','2','2889',60000.00,0.00,'Payment Id 243270 for invoice:185029, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:15:43','',''),('1','14',1848170,'','supplier','6',0.00,60000.00,'Payment Id 243270 for invoice:185029, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:15:43','',''),('1','14',1848299,'','2','2889',36500.00,0.00,'Payment Id 243232 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:22:51','',''),('1','14',1848300,'','supplier','6',0.00,36500.00,'Payment Id 243232 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:22:51','',''),('1','14',1848301,'','2','2889',1859000.00,0.00,'Payment Id 242640 for invoice:184494, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:22:51','',''),('1','14',1848302,'','supplier','6',0.00,1859000.00,'Payment Id 242640 for invoice:184494, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:22:51','',''),('1','14',1848303,'','2','2889',386800.00,0.00,'Payment Id 242623 for invoice:184408, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:22:52','',''),('1','14',1848304,'','supplier','6',0.00,386800.00,'Payment Id 242623 for invoice:184408, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:22:52','',''),('1','14',1848335,'','2','342',1500000.00,0.00,'Payment Id 243237 for invoice:184707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-17 16:25:18','',''),('1','14',1848336,'','supplier','6',0.00,1500000.00,'Payment Id 243237 for invoice:184707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-17 16:25:18','',''),('1','14',1848337,'','2','342',4000.00,0.00,'Payment Id 243236 for invoice:184707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-17 16:25:18','',''),('1','14',1848338,'','supplier','6',0.00,4000.00,'Payment Id 243236 for invoice:184707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-17 16:25:18','',''),('1','14',1848381,'','2','342',410600.00,0.00,'Payment Id 243238 for invoice:184707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-17 16:27:27','',''),('1','14',1848382,'','supplier','6',0.00,410600.00,'Payment Id 243238 for invoice:184707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-17 16:27:27','',''),('1','14',1848415,'','2','2889',3031000.00,0.00,'Payment Id 243269 for invoice:181658, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:30:04','',''),('1','14',1848416,'','supplier','6',0.00,3031000.00,'Payment Id 243269 for invoice:181658, receipt:  by AA RANO NIGERIA LIMITED','2021-03-17 16:30:04','',''),('1','14',1850262,'','customer','1197',0.00,53000.00,'Credit Sales for 200.00 Litres of Diesel from shift 185062 on 2021-03-18 08:23:37 ','2021-03-18 08:23:37','',''),('1','14',1850263,'','customer','202',0.00,373999.80,'Credit Sales for 1,411.32 Litres of Diesel from shift 185062 on 2021-03-18 08:23:37 ','2021-03-18 08:23:37','',''),('1','14',1850264,'','customer','2347',0.00,118190.00,'Credit Sales for 446.00 Litres of Diesel from shift 185062 on 2021-03-18 08:23:37 ','2021-03-18 08:23:37','',''),('1','14',1850265,'','customer','197',0.00,233200.00,'Credit Sales for 880.00 Litres of Diesel from shift 185062 on 2021-03-18 08:23:37 ','2021-03-18 08:23:37','',''),('1','14',1850266,'','customer','192',0.00,13250.00,'Credit Sales for 50.00 Litres of Diesel from shift 185062 on 2021-03-18 08:23:37 ','2021-03-18 08:23:37','',''),('1','14',1850267,'','customer','163',0.00,12960.00,'Credit Sales for 80.00 Litres of Petrol from shift 185062 on 2021-03-18 08:23:37 ','2021-03-18 08:23:37','',''),('1','14',1850268,'','customer','476',0.00,9750.78,'Credit Sales for 60.19 Litres of Petrol from shift 185062 on 2021-03-18 08:23:37 ','2021-03-18 08:23:37','',''),('1','14',1850269,'','20','15',3301786.74,0.00,'Sales from shift 185062 on 2021-03-18 08:23:37 ','2021-03-18 08:23:37','',''),('1','14',1850270,'','6.1','13',0.00,2487436.16,'Sales from shift 185062 on 2021-03-18 08:23:37 ','2021-03-18 08:23:37','',''),('1','14',1850874,'','customer','550',0.00,103880.00,'Credit Sales for 392.00 Litres of Diesel from shift 185136 on 2021-03-18 09:23:41 ','2021-03-18 09:23:41','',''),('1','14',1850875,'','customer','163',0.00,40500.00,'Credit Sales for 250.00 Litres of Petrol from shift 185136 on 2021-03-18 09:23:41 ','2021-03-18 09:23:41','',''),('1','14',1850876,'','20','15',4686464.72,0.00,'Sales from shift 185136 on 2021-03-18 09:23:41 ','2021-03-18 09:23:41','',''),('1','14',1850877,'','6.1','13',0.00,4542084.72,'Sales from shift 185136 on 2021-03-18 09:23:41 ','2021-03-18 09:23:41','',''),('1','14',1851906,'','2','2889',192200.00,0.00,'Payment Id 241861 for invoice:184207, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 10:58:54','',''),('1','14',1851907,'','supplier','6',0.00,192200.00,'Payment Id 241861 for invoice:184207, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 10:58:54','',''),('1','14',1851935,'','2','342',775600.00,0.00,'Payment Id 242671 for invoice:184494, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:01:46','',''),('1','14',1851936,'','supplier','6',0.00,775600.00,'Payment Id 242671 for invoice:184494, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:01:46','',''),('1','14',1852059,'','2','2889',546400.00,0.00,'Payment Id 243255 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:13:36','',''),('1','14',1852060,'','supplier','6',0.00,546400.00,'Payment Id 243255 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:13:36','',''),('1','14',1852061,'','2','2889',2100000.00,0.00,'Payment Id 243253 for invoice:1848378, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:13:36','',''),('1','14',1852062,'','supplier','6',0.00,2100000.00,'Payment Id 243253 for invoice:1848378, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:13:36','',''),('1','14',1852063,'','2','2889',700000.00,0.00,'Payment Id 243242 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:13:37','',''),('1','14',1852064,'','supplier','6',0.00,700000.00,'Payment Id 243242 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:13:37','',''),('1','14',1852103,'','2','342',13000.00,0.00,'Payment Id 241869 for invoice:184318, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-18 11:17:45','',''),('1','14',1852104,'','supplier','6',0.00,13000.00,'Payment Id 241869 for invoice:184318, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-18 11:17:45','',''),('1','14',1852107,'','2','342',810000.00,0.00,'Payment Id 243363 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-18 11:18:15','',''),('1','14',1852108,'','supplier','6',0.00,810000.00,'Payment Id 243363 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-18 11:18:15','',''),('1','14',1852109,'','2','342',16000.00,0.00,'Payment Id 243362 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-18 11:18:15','',''),('1','14',1852110,'','supplier','6',0.00,16000.00,'Payment Id 243362 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-18 11:18:15','',''),('1','14',1852134,'','2','2889',0.00,36500.00,'Payment Id 91586 for invoice:, receipt:  by AMINU SOJA','2021-03-18 11:19:49','',''),('1','14',1852135,'','customer','162',36500.00,0.00,'Payment Id 91586 for invoice:, receipt:  by AMINU SOJA','2021-03-18 11:19:49','',''),('1','14',1852138,'','2','2889',0.00,700000.00,'Payment Id 91588 for invoice:, receipt:  by 339 BSG','2021-03-18 11:20:21','',''),('1','14',1852139,'','customer','192',700000.00,0.00,'Payment Id 91588 for invoice:, receipt:  by 339 BSG','2021-03-18 11:20:21','',''),('1','14',1852376,'','2','2889',800.00,0.00,'Payment Id 243249 for invoice:184837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-18 11:39:42','',''),('1','14',1852377,'','supplier','6',0.00,800.00,'Payment Id 243249 for invoice:184837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-18 11:39:42','',''),('1','14',1852398,'','2','2673',79733.00,0.00,'Payment Id 243262 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:41:56','',''),('1','14',1852399,'','supplier','6',0.00,79733.00,'Payment Id 243262 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-18 11:41:56','',''),('1','14',1857758,'','22','14',0.00,6480000.00,'Purchase Id 63855 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-19 08:42:17','',''),('1','14',1857759,'','supplier','6',6480000.00,0.00,'Purchase Id 63855 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-19 08:42:17','',''),('1','14',1857764,'','22','14',0.00,6520500.00,'Purchase Id 63943 for 40,250.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-19 08:42:38','',''),('1','14',1857765,'','supplier','6',6520500.00,0.00,'Purchase Id 63943 for 40,250.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-19 08:42:38','',''),('1','14',1857921,'','2','2889',1323000.00,0.00,'Payment Id 243364 for invoice:185062, receipt:  by AA RANO NIGERIA LIMITED','2021-03-19 08:56:07','',''),('1','14',1857922,'','supplier','6',0.00,1323000.00,'Payment Id 243364 for invoice:185062, receipt:  by AA RANO NIGERIA LIMITED','2021-03-19 08:56:07','',''),('1','14',1857923,'','2','2889',1375000.00,0.00,'Payment Id 243241 for invoice:184707, receipt:  by AA RANO NIGERIA LIMITED','2021-03-19 08:56:07','',''),('1','14',1857924,'','supplier','6',0.00,1375000.00,'Payment Id 243241 for invoice:184707, receipt:  by AA RANO NIGERIA LIMITED','2021-03-19 08:56:07','',''),('1','14',1857939,'','2','342',26500.00,0.00,'Payment Id 243750 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-19 08:57:33','',''),('1','14',1857940,'','supplier','6',0.00,26500.00,'Payment Id 243750 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-19 08:57:33','',''),('1','14',1857941,'','2','342',344500.00,0.00,'Payment Id 243749 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-19 08:57:33','',''),('1','14',1857942,'','supplier','6',0.00,344500.00,'Payment Id 243749 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-19 08:57:33','',''),('1','14',1857943,'','2','342',265000.00,0.00,'Payment Id 243748 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-19 08:57:33','',''),('1','14',1857944,'','supplier','6',0.00,265000.00,'Payment Id 243748 for invoice:185062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-19 08:57:33','',''),('1','14',1857947,'','2','2889',0.00,1375000.00,'Payment Id 91587 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-03-19 08:57:52','',''),('1','14',1857948,'','customer','1108',1375000.00,0.00,'Payment Id 91587 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-03-19 08:57:52','',''),('1','14',1867438,'','customer','237',0.00,260495.00,'Credit Sales for 983.00 Litres of Diesel from shift 185150 on 2021-03-20 10:31:08 ','2021-03-20 10:31:08','',''),('1','14',1867439,'','customer','1197',0.00,53000.00,'Credit Sales for 200.00 Litres of Diesel from shift 185150 on 2021-03-20 10:31:08 ','2021-03-20 10:31:08','',''),('1','14',1867440,'','customer','163',0.00,36450.00,'Credit Sales for 225.00 Litres of Petrol from shift 185150 on 2021-03-20 10:31:08 ','2021-03-20 10:31:08','',''),('1','14',1867441,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 185150 on 2021-03-20 10:31:08 ','2021-03-20 10:31:08','',''),('1','14',1867442,'','customer','237',0.00,602870.04,'Credit Sales for 3,721.42 Litres of Petrol from shift 185150 on 2021-03-20 10:31:08 ','2021-03-20 10:31:08','',''),('1','14',1867443,'','20','15',2650837.24,0.00,'Sales from shift 185150 on 2021-03-20 10:31:08 ','2021-03-20 10:31:08','',''),('1','14',1867444,'','6.1','13',0.00,1689922.20,'Sales from shift 185150 on 2021-03-20 10:31:08 ','2021-03-20 10:31:08','',''),('1','14',1867893,'','22','14',0.00,8116200.00,'Purchase Id 63992 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-20 11:16:11','',''),('1','14',1867894,'','supplier','6',8116200.00,0.00,'Purchase Id 63992 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-20 11:16:11','',''),('1','14',1868653,'','customer','163',0.00,53000.00,'Credit Sales for 200.00 Litres of Diesel from shift 185529 on 2021-03-20 12:24:30 ','2021-03-20 12:24:30','',''),('1','14',1868654,'','customer','1108',0.00,153965.00,'Credit Sales for 581.00 Litres of Diesel from shift 185529 on 2021-03-20 12:24:30 ','2021-03-20 12:24:30','',''),('1','14',1868655,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 185529 on 2021-03-20 12:24:30 ','2021-03-20 12:24:30','',''),('1','14',1868656,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 185529 on 2021-03-20 12:24:30 ','2021-03-20 12:24:30','',''),('1','14',1868657,'','20','15',4183062.55,0.00,'Sales from shift 185529 on 2021-03-20 12:24:30 ','2021-03-20 12:24:30','',''),('1','14',1868658,'','6.1','13',0.00,3961517.55,'Sales from shift 185529 on 2021-03-20 12:24:30 ','2021-03-20 12:24:30','',''),('1','14',1869319,'','customer','1197',0.00,52999.92,'Credit Sales for 327.16 Litres of Petrol from shift 185550 on 2021-03-20 13:32:34 ','2021-03-20 13:32:34','',''),('1','14',1869320,'','customer','163',0.00,19440.00,'Credit Sales for 120.00 Litres of Petrol from shift 185550 on 2021-03-20 13:32:34 ','2021-03-20 13:32:34','',''),('1','14',1869321,'','20','15',2259021.15,0.00,'Sales from shift 185550 on 2021-03-20 13:32:34 ','2021-03-20 13:32:34','',''),('1','14',1869322,'','6.1','13',0.00,2186581.23,'Sales from shift 185550 on 2021-03-20 13:32:34 ','2021-03-20 13:32:34','',''),('1','14',1869429,'','customer','163',0.00,29970.00,'Credit Sales for 185.00 Litres of Petrol from shift 185560 on 2021-03-20 13:43:26 ','2021-03-20 13:43:26','',''),('1','14',1869430,'','20','15',2924489.65,0.00,'Sales from shift 185560 on 2021-03-20 13:43:26 ','2021-03-20 13:43:26','',''),('1','14',1869431,'','6.1','13',0.00,2894519.65,'Sales from shift 185560 on 2021-03-20 13:43:26 ','2021-03-20 13:43:26','',''),('1','14',1870491,'','2','2792',2017225.00,0.00,'Payment Id 244224 for invoice:MORNING/AFTERNOON, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-20 15:29:46','',''),('1','14',1870492,'','supplier','6',0.00,2017225.00,'Payment Id 244224 for invoice:MORNING/AFTERNOON, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-20 15:29:46','',''),('1','14',1870505,'','2','2792',241813.00,0.00,'Payment Id 243755 for invoice:185136/185062, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-20 15:30:33','',''),('1','14',1870506,'','supplier','6',0.00,241813.00,'Payment Id 243755 for invoice:185136/185062, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-20 15:30:33','',''),('1','14',1870518,'','2','2671',32000.00,0.00,'Payment Id 243758 for invoice:185136/185062, receipt: NIL by AA RANO NIGERIA LIMITED','2021-03-20 15:31:33','',''),('1','14',1870519,'','supplier','6',0.00,32000.00,'Payment Id 243758 for invoice:185136/185062, receipt: NIL by AA RANO NIGERIA LIMITED','2021-03-20 15:31:33','',''),('1','14',1870520,'','2','1630',13000.00,0.00,'Payment Id 243757 for invoice:185136/185062, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-03-20 15:31:40','',''),('1','14',1870521,'','supplier','6',0.00,13000.00,'Payment Id 243757 for invoice:185136/185062, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-03-20 15:31:40','',''),('1','14',1870559,'','2','2889',1333000.00,0.00,'Payment Id 244220 for invoice:AFTERNOON SHIFT, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870560,'','supplier','6',0.00,1333000.00,'Payment Id 244220 for invoice:AFTERNOON SHIFT, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870561,'','2','2889',1033000.00,0.00,'Payment Id 243764 for invoice:185150, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870562,'','supplier','6',0.00,1033000.00,'Payment Id 243764 for invoice:185150, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870563,'','2','342',200250.00,0.00,'Payment Id 243763 for invoice:185150, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870564,'','supplier','6',0.00,200250.00,'Payment Id 243763 for invoice:185150, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870565,'','2','2889',2606000.00,0.00,'Payment Id 243751 for invoice:185062, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870566,'','supplier','6',0.00,2606000.00,'Payment Id 243751 for invoice:185062, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870567,'','2','2889',14000.00,0.00,'Payment Id 243744 for invoice:185150, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870568,'','supplier','6',0.00,14000.00,'Payment Id 243744 for invoice:185150, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:36:28','',''),('1','14',1870612,'','2','342',5450.00,0.00,'Payment Id 244227 for invoice:	185550, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:40:34','',''),('1','14',1870613,'','supplier','6',0.00,5450.00,'Payment Id 244227 for invoice:	185550, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:40:34','',''),('1','14',1870614,'','2','342',104000.00,0.00,'Payment Id 244226 for invoice:	185550, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:40:34','',''),('1','14',1870615,'','supplier','6',0.00,104000.00,'Payment Id 244226 for invoice:	185550, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:40:34','',''),('1','14',1870616,'','2','342',1700000.00,0.00,'Payment Id 244225 for invoice:	185550, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:40:34','',''),('1','14',1870617,'','supplier','6',0.00,1700000.00,'Payment Id 244225 for invoice:	185550, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:40:34','',''),('1','14',1870618,'','2','342',683700.00,0.00,'Payment Id 244222 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:40:34','',''),('1','14',1870619,'','supplier','6',0.00,683700.00,'Payment Id 244222 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-20 15:40:34','',''),('1','14',1870639,'','2','2889',574500.00,0.00,'Payment Id 243754 for invoice:185136, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:15','',''),('1','14',1870640,'','supplier','6',0.00,574500.00,'Payment Id 243754 for invoice:185136, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:15','',''),('1','14',1870641,'','2','2889',602870.00,0.00,'Payment Id 243753 for invoice:185136, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:15','',''),('1','14',1870642,'','supplier','6',0.00,602870.00,'Payment Id 243753 for invoice:185136, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:15','',''),('1','14',1870643,'','2','2889',121100.00,0.00,'Payment Id 243746 for invoice:185062, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:15','',''),('1','14',1870644,'','supplier','6',0.00,121100.00,'Payment Id 243746 for invoice:185062, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:15','',''),('1','14',1870649,'','2','2792',519695.00,0.00,'Payment Id 243260 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:39','',''),('1','14',1870650,'','supplier','6',0.00,519695.00,'Payment Id 243260 for invoice:184837, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:39','',''),('1','14',1870651,'','2','2006',13000.00,0.00,'Payment Id 242673 for invoice:184494, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:39','',''),('1','14',1870652,'','supplier','6',0.00,13000.00,'Payment Id 242673 for invoice:184494, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:39','',''),('1','14',1870653,'','2','2792',182400.00,0.00,'Payment Id 242672 for invoice:184494/, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:39','',''),('1','14',1870654,'','supplier','6',0.00,182400.00,'Payment Id 242672 for invoice:184494/, receipt:  by AA RANO NIGERIA LIMITED','2021-03-20 15:43:39','',''),('1','14',1870659,'','2','2889',0.00,14000.00,'Payment Id 91610 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-03-20 15:44:03','',''),('1','14',1870660,'','customer','1340',14000.00,0.00,'Payment Id 91610 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-03-20 15:44:03','',''),('1','14',1872578,'','customer','192',0.00,24300.00,'Credit Sales for 150.00 Litres of Petrol from shift 185562 on 2021-03-21 07:37:24 ','2021-03-21 07:37:24','',''),('1','14',1872579,'','customer','1197',0.00,52999.92,'Credit Sales for 327.16 Litres of Petrol from shift 185562 on 2021-03-21 07:37:24 ','2021-03-21 07:37:24','',''),('1','14',1872580,'','20','15',2252180.93,0.00,'Sales from shift 185562 on 2021-03-21 07:37:24 ','2021-03-21 07:37:24','',''),('1','14',1872581,'','6.1','13',0.00,2174881.01,'Sales from shift 185562 on 2021-03-21 07:37:24 ','2021-03-21 07:37:24','',''),('1','14',1876626,'','22','14',0.00,9720000.00,'Purchase Id 64152 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-21 14:03:57','',''),('1','14',1876627,'','supplier','6',9720000.00,0.00,'Purchase Id 64152 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-21 14:03:57','',''),('1','14',1876628,'','22','14',0.00,7338600.00,'Purchase Id 64154 for 45,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-21 14:04:07','',''),('1','14',1876629,'','supplier','6',7338600.00,0.00,'Purchase Id 64154 for 45,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-21 14:04:07','',''),('1','14',1876643,'','20','15',3119319.56,0.00,'Sales from shift 185767 on 2021-03-21 14:05:15 ','2021-03-21 14:05:15','',''),('1','14',1876644,'','6.1','13',0.00,3119319.56,'Sales from shift 185767 on 2021-03-21 14:05:15 ','2021-03-21 14:05:15','',''),('1','14',1879517,'','22','14',0.00,4505000.00,'Purchase Id 64177 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-21 19:40:16','',''),('1','14',1879518,'','supplier','6',4505000.00,0.00,'Purchase Id 64177 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-21 19:40:16','',''),('1','14',1880134,'','customer','202',0.00,6499.44,'Credit Sales for 40.12 Litres of Petrol from shift 185789 on 2021-03-22 07:36:05 ','2021-03-22 07:36:05','',''),('1','14',1880135,'','customer','163',0.00,10530.00,'Credit Sales for 65.00 Litres of Petrol from shift 185789 on 2021-03-22 07:36:05 ','2021-03-22 07:36:05','',''),('1','14',1880136,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 185789 on 2021-03-22 07:36:05 ','2021-03-22 07:36:05','',''),('1','14',1880137,'','20','15',2129494.03,0.00,'Sales from shift 185789 on 2021-03-22 07:36:05 ','2021-03-22 07:36:05','',''),('1','14',1880138,'','6.1','13',0.00,2104364.59,'Sales from shift 185789 on 2021-03-22 07:36:05 ','2021-03-22 07:36:05','',''),('1','14',1880328,'','customer','192',0.00,13250.00,'Credit Sales for 50.00 Litres of Diesel from shift 185899 on 2021-03-22 07:58:56 ','2021-03-22 07:58:56','',''),('1','14',1880329,'','20','15',2942524.74,0.00,'Sales from shift 185899 on 2021-03-22 07:58:56 ','2021-03-22 07:58:56','',''),('1','14',1880330,'','6.1','13',0.00,2929274.74,'Sales from shift 185899 on 2021-03-22 07:58:56 ','2021-03-22 07:58:56','',''),('1','14',1880395,'','2','2792',262615.00,0.00,'Payment Id 237623 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 08:09:48','',''),('1','14',1880396,'','supplier','6',0.00,262615.00,'Payment Id 237623 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 08:09:48','',''),('1','14',1882188,'','2','2673',74120.00,0.00,'Payment Id 244808 for invoice:185767, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 11:16:07','',''),('1','14',1882189,'','supplier','6',0.00,74120.00,'Payment Id 244808 for invoice:185767, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 11:16:07','',''),('1','14',1882190,'','2','1630',6500.00,0.00,'Payment Id 244432 for invoice:185560, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 11:16:07','',''),('1','14',1882191,'','supplier','6',0.00,6500.00,'Payment Id 244432 for invoice:185560, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 11:16:07','',''),('1','14',1882192,'','2','2792',464320.00,0.00,'Payment Id 244431 for invoice:185560/185550, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 11:16:07','',''),('1','14',1882193,'','supplier','6',0.00,464320.00,'Payment Id 244431 for invoice:185560/185550, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 11:16:07','',''),('1','14',1882211,'','2','2792',282615.00,0.00,'Payment Id 245032 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 11:17:36','',''),('1','14',1882212,'','supplier','6',0.00,282615.00,'Payment Id 245032 for invoice:182414/182271, receipt:  by AA RANO NIGERIA LIMITED','2021-03-22 11:17:36','',''),('1','14',1882313,'','2','342',2442000.00,0.00,'Payment Id 244803 for invoice:185767, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:11','',''),('1','14',1882314,'','supplier','6',0.00,2442000.00,'Payment Id 244803 for invoice:185767, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:11','',''),('1','14',1882315,'','2','342',306000.00,0.00,'Payment Id 244802 for invoice:185767, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:11','',''),('1','14',1882316,'','supplier','6',0.00,306000.00,'Payment Id 244802 for invoice:185767, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:11','',''),('1','14',1882317,'','2','342',4300.00,0.00,'Payment Id 244793 for invoice:185562, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:11','',''),('1','14',1882318,'','supplier','6',0.00,4300.00,'Payment Id 244793 for invoice:185562, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:11','',''),('1','14',1882319,'','2','342',5000.00,0.00,'Payment Id 244790 for invoice:185562, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:11','',''),('1','14',1882320,'','supplier','6',0.00,5000.00,'Payment Id 244790 for invoice:185562, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:11','',''),('1','14',1882321,'','2','342',6532.00,0.00,'Payment Id 244789 for invoice:185562, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:12','',''),('1','14',1882322,'','supplier','6',0.00,6532.00,'Payment Id 244789 for invoice:185562, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:12','',''),('1','14',1882323,'','2','342',10000.00,0.00,'Payment Id 244788 for invoice:185562, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:12','',''),('1','14',1882324,'','supplier','6',0.00,10000.00,'Payment Id 244788 for invoice:185562, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:25:12','',''),('1','14',1882435,'','2','342',3000.00,0.00,'Payment Id 245044 for invoice:185789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:33:21','',''),('1','14',1882436,'','supplier','6',0.00,3000.00,'Payment Id 245044 for invoice:185789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:33:21','',''),('1','14',1882437,'','2','342',558000.00,0.00,'Payment Id 245043 for invoice:185789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:33:21','',''),('1','14',1882438,'','supplier','6',0.00,558000.00,'Payment Id 245043 for invoice:185789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-22 11:33:21','',''),('1','14',1885701,'','customer','1362',0.00,384250.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 185904 on 2021-03-22 16:08:07 ','2021-03-22 16:08:07','',''),('1','14',1885702,'','customer','163',0.00,79500.00,'Credit Sales for 300.00 Litres of Diesel from shift 185904 on 2021-03-22 16:08:07 ','2021-03-22 16:08:07','',''),('1','14',1885703,'','customer','163',0.00,22680.00,'Credit Sales for 140.00 Litres of Petrol from shift 185904 on 2021-03-22 16:08:07 ','2021-03-22 16:08:07','',''),('1','14',1885704,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 185904 on 2021-03-22 16:08:07 ','2021-03-22 16:08:07','',''),('1','14',1885705,'','customer','2347',0.00,14000.04,'Credit Sales for 86.42 Litres of Petrol from shift 185904 on 2021-03-22 16:08:07 ','2021-03-22 16:08:07','',''),('1','14',1885706,'','20','15',3015638.56,0.00,'Sales from shift 185904 on 2021-03-22 16:08:07 ','2021-03-22 16:08:07','',''),('1','14',1885707,'','6.1','13',0.00,2507108.52,'Sales from shift 185904 on 2021-03-22 16:08:07 ','2021-03-22 16:08:07','',''),('1','14',1888570,'','customer','163',0.00,53000.00,'Credit Sales for 200.00 Litres of Diesel from shift 186110 on 2021-03-23 08:56:55 ','2021-03-23 08:56:55','',''),('1','14',1888571,'','customer','1108',0.00,112593.20,'Credit Sales for 424.88 Litres of Diesel from shift 186110 on 2021-03-23 08:56:55 ','2021-03-23 08:56:55','',''),('1','14',1888572,'','customer','550',0.00,103880.00,'Credit Sales for 392.00 Litres of Diesel from shift 186110 on 2021-03-23 08:56:55 ','2021-03-23 08:56:55','',''),('1','14',1888573,'','customer','476',0.00,17002.40,'Credit Sales for 64.16 Litres of Diesel from shift 186110 on 2021-03-23 08:56:55 ','2021-03-23 08:56:55','',''),('1','14',1888574,'','customer','163',0.00,18630.00,'Credit Sales for 115.00 Litres of Petrol from shift 186110 on 2021-03-23 08:56:55 ','2021-03-23 08:56:55','',''),('1','14',1888575,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 186110 on 2021-03-23 08:56:55 ','2021-03-23 08:56:55','',''),('1','14',1888576,'','20','15',4277301.10,0.00,'Sales from shift 186110 on 2021-03-23 08:56:55 ','2021-03-23 08:56:55','',''),('1','14',1888577,'','6.1','13',0.00,3964095.50,'Sales from shift 186110 on 2021-03-23 08:56:55 ','2021-03-23 08:56:55','',''),('1','14',1892780,'','2','2889',2438300.00,0.00,'Payment Id 245046 for invoice:	185899, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892781,'','supplier','6',0.00,2438300.00,'Payment Id 245046 for invoice:	185899, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892782,'','2','2889',1244000.00,0.00,'Payment Id 245045 for invoice:185789, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892783,'','supplier','6',0.00,1244000.00,'Payment Id 245045 for invoice:185789, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892784,'','2','2792',525360.00,0.00,'Payment Id 244805 for invoice:185767/185562, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892785,'','supplier','6',0.00,525360.00,'Payment Id 244805 for invoice:185767/185562, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892786,'','2','2889',1900000.00,0.00,'Payment Id 244795 for invoice:185562, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892787,'','supplier','6',0.00,1900000.00,'Payment Id 244795 for invoice:185562, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892788,'','2','2889',2800600.00,0.00,'Payment Id 244429 for invoice:185560, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892789,'','supplier','6',0.00,2800600.00,'Payment Id 244429 for invoice:185560, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:22','',''),('1','14',1892790,'','2','2673',12000.00,0.00,'Payment Id 245050 for invoice:185899, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:42','',''),('1','14',1892791,'','supplier','6',0.00,12000.00,'Payment Id 245050 for invoice:185899, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:42','',''),('1','14',1892792,'','2','2792',419867.00,0.00,'Payment Id 245049 for invoice:185899/185789, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:42','',''),('1','14',1892793,'','supplier','6',0.00,419867.00,'Payment Id 245049 for invoice:185899/185789, receipt:  by AA RANO NIGERIA LIMITED','2021-03-23 14:28:42','',''),('1','14',1892880,'','2','342',106000.00,0.00,'Payment Id 245701 for invoice:186110, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-23 14:36:54','',''),('1','14',1892881,'','supplier','6',0.00,106000.00,'Payment Id 245701 for invoice:186110, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-23 14:36:54','',''),('1','14',1892884,'','2','342',3000.00,0.00,'Payment Id 245714 for invoice:186110, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-23 14:37:48','',''),('1','14',1892885,'','supplier','6',0.00,3000.00,'Payment Id 245714 for invoice:186110, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-23 14:37:48','',''),('1','14',1892886,'','2','342',12000.00,0.00,'Payment Id 245711 for invoice:186110, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-23 14:37:48','',''),('1','14',1892887,'','supplier','6',0.00,12000.00,'Payment Id 245711 for invoice:186110, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-23 14:37:48','',''),('1','14',1896409,'','customer','1108',0.00,1191175.00,'Credit Sales for 4,495.00 Litres of Diesel from shift 186247 on 2021-03-24 08:16:19 ','2021-03-24 08:16:19','',''),('1','14',1896410,'','customer','1208',0.00,7001.30,'Credit Sales for 26.42 Litres of Diesel from shift 186247 on 2021-03-24 08:16:19 ','2021-03-24 08:16:19','',''),('1','14',1896411,'','customer','163',0.00,10530.00,'Credit Sales for 65.00 Litres of Petrol from shift 186247 on 2021-03-24 08:16:19 ','2021-03-24 08:16:19','',''),('1','14',1896412,'','20','15',3517414.20,0.00,'Sales from shift 186247 on 2021-03-24 08:16:19 ','2021-03-24 08:16:19','',''),('1','14',1896413,'','6.1','13',0.00,2308707.90,'Sales from shift 186247 on 2021-03-24 08:16:19 ','2021-03-24 08:16:19','',''),('1','14',1896604,'','22','14',0.00,7776000.00,'Purchase Id 64337 for 48,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-24 08:34:34','',''),('1','14',1896605,'','supplier','6',7776000.00,0.00,'Purchase Id 64337 for 48,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-24 08:34:34','',''),('1','14',1898641,'','customer','197',0.00,233200.00,'Credit Sales for 880.00 Litres of Diesel from shift 186360 on 2021-03-24 12:22:25 ','2021-03-24 12:22:25','',''),('1','14',1898642,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 186360 on 2021-03-24 12:22:25 ','2021-03-24 12:22:25','',''),('1','14',1898643,'','20','15',4092245.18,0.00,'Sales from shift 186360 on 2021-03-24 12:22:25 ','2021-03-24 12:22:25','',''),('1','14',1898644,'','6.1','13',0.00,3850945.18,'Sales from shift 186360 on 2021-03-24 12:22:25 ','2021-03-24 12:22:25','',''),('1','14',1900052,'','2','2673',177565.00,0.00,'Payment Id 246225 for invoice:186360, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:26:59','',''),('1','14',1900053,'','supplier','6',0.00,177565.00,'Payment Id 246225 for invoice:186360, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:26:59','',''),('1','14',1900054,'','2','2792',205675.00,0.00,'Payment Id 246217 for invoice:186360/186247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:26:59','',''),('1','14',1900055,'','supplier','6',0.00,205675.00,'Payment Id 246217 for invoice:186360/186247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:26:59','',''),('1','14',1900056,'','2','2673',199105.00,0.00,'Payment Id 245717 for invoice:186110/185904, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:27:00','',''),('1','14',1900057,'','supplier','6',0.00,199105.00,'Payment Id 245717 for invoice:186110/185904, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:27:00','',''),('1','14',1900058,'','2','2792',1364458.00,0.00,'Payment Id 245715 for invoice:186110/185904, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:27:00','',''),('1','14',1900059,'','supplier','6',0.00,1364458.00,'Payment Id 245715 for invoice:186110/185904, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:27:00','',''),('1','14',1900079,'','2','2889',2280000.00,0.00,'Payment Id 245677 for invoice:186110, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-24 14:28:18','',''),('1','14',1900080,'','supplier','6',0.00,2280000.00,'Payment Id 245677 for invoice:186110, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-03-24 14:28:18','',''),('1','14',1900081,'','2','2889',1452500.00,0.00,'Payment Id 245662 for invoice:185904, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:28:18','',''),('1','14',1900082,'','supplier','6',0.00,1452500.00,'Payment Id 245662 for invoice:185904, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:28:18','',''),('1','14',1900083,'','2','2889',354500.00,0.00,'Payment Id 245048 for invoice:185899, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:28:18','',''),('1','14',1900084,'','supplier','6',0.00,354500.00,'Payment Id 245048 for invoice:185899, receipt:  by AA RANO NIGERIA LIMITED','2021-03-24 14:28:18','',''),('1','14',1900857,'','2','342',748400.00,0.00,'Payment Id 246214 for invoice:186360, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-24 15:27:25','',''),('1','14',1900858,'','supplier','6',0.00,748400.00,'Payment Id 246214 for invoice:186360, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-24 15:27:25','',''),('1','14',1903716,'','customer','1329',0.00,3170.34,'Credit Sales for 19.57 Litres of Petrol from shift 186462 on 2021-03-25 08:04:44 ','2021-03-25 08:04:44','',''),('1','14',1903717,'','customer','476',0.00,9501.30,'Credit Sales for 58.65 Litres of Petrol from shift 186462 on 2021-03-25 08:04:44 ','2021-03-25 08:04:44','',''),('1','14',1903718,'','customer','163',0.00,21222.00,'Credit Sales for 131.00 Litres of Petrol from shift 186462 on 2021-03-25 08:04:44 ','2021-03-25 08:04:44','',''),('1','14',1903719,'','20','15',1770704.17,0.00,'Sales from shift 186462 on 2021-03-25 08:04:44 ','2021-03-25 08:04:44','',''),('1','14',1903720,'','6.1','13',0.00,1736810.53,'Sales from shift 186462 on 2021-03-25 08:04:44 ','2021-03-25 08:04:44','',''),('1','14',1907713,'','6.1','13',50000.00,0.00,'Payment Id 246633 for invoice:186558, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-25 14:35:06','',''),('1','14',1907714,'','supplier','6',0.00,50000.00,'Payment Id 246633 for invoice:186558, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-25 14:35:06','',''),('1','14',1907785,'','2','2889',710550.00,0.00,'Payment Id 246212 for invoice:186360, receipt:  by AA RANO NIGERIA LIMITED','2021-03-25 14:42:40','',''),('1','14',1907786,'','supplier','6',0.00,710550.00,'Payment Id 246212 for invoice:186360, receipt:  by AA RANO NIGERIA LIMITED','2021-03-25 14:42:40','',''),('1','14',1907787,'','2','2889',2270000.00,0.00,'Payment Id 246211 for invoice:186370, receipt:  by AA RANO NIGERIA LIMITED','2021-03-25 14:42:40','',''),('1','14',1907788,'','supplier','6',0.00,2270000.00,'Payment Id 246211 for invoice:186370, receipt:  by AA RANO NIGERIA LIMITED','2021-03-25 14:42:40','',''),('1','14',1907789,'','2','2889',2040600.00,0.00,'Payment Id 246158 for invoice:186247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-25 14:42:40','',''),('1','14',1907790,'','supplier','6',0.00,2040600.00,'Payment Id 246158 for invoice:186247, receipt:  by AA RANO NIGERIA LIMITED','2021-03-25 14:42:40','',''),('1','14',1907791,'','2','2889',1054000.00,0.00,'Payment Id 245698 for invoice:186110, receipt:  by AA RANO NIGERIA LIMITED','2021-03-25 14:42:40','',''),('1','14',1907792,'','supplier','6',0.00,1054000.00,'Payment Id 245698 for invoice:186110, receipt:  by AA RANO NIGERIA LIMITED','2021-03-25 14:42:40','',''),('1','14',1907797,'','6.1','13',384250.00,0.00,'Payment Id 244223 for invoice:AFTERNOON SHIFT, receipt: REIMBURSEMENT RAN 42 by AA RANO NIGERIA LIMI','2021-03-25 14:43:14','',''),('1','14',1907798,'','supplier','6',0.00,384250.00,'Payment Id 244223 for invoice:AFTERNOON SHIFT, receipt: REIMBURSEMENT RAN 42 by AA RANO NIGERIA LIMI','2021-03-25 14:43:14','',''),('1','14',1908257,'','customer','162',0.00,11199.06,'Credit Sales for 69.13 Litres of Petrol from shift 186558 on 2021-03-25 15:56:46 ','2021-03-25 15:56:46','',''),('1','14',1908258,'','customer','163',0.00,9720.00,'Credit Sales for 60.00 Litres of Petrol from shift 186558 on 2021-03-25 15:56:46 ','2021-03-25 15:56:46','',''),('1','14',1908259,'','20','15',2424737.03,0.00,'Sales from shift 186558 on 2021-03-25 15:56:46 ','2021-03-25 15:56:46','',''),('1','14',1908260,'','6.1','13',0.00,2403817.97,'Sales from shift 186558 on 2021-03-25 15:56:46 ','2021-03-25 15:56:46','',''),('1','14',1911360,'','customer','162',0.00,11001.42,'Credit Sales for 67.91 Litres of Petrol from shift 186702 on 2021-03-26 09:21:15 ','2021-03-26 09:21:15','',''),('1','14',1911361,'','customer','192',0.00,16200.00,'Credit Sales for 100.00 Litres of Petrol from shift 186702 on 2021-03-26 09:21:15 ','2021-03-26 09:21:15','',''),('1','14',1911362,'','customer','163',0.00,12960.00,'Credit Sales for 80.00 Litres of Petrol from shift 186702 on 2021-03-26 09:21:15 ','2021-03-26 09:21:15','',''),('1','14',1911363,'','20','15',1740141.94,0.00,'Sales from shift 186702 on 2021-03-26 09:21:15 ','2021-03-26 09:21:15','',''),('1','14',1911364,'','6.1','13',0.00,1699980.52,'Sales from shift 186702 on 2021-03-26 09:21:15 ','2021-03-26 09:21:15','',''),('1','14',1914739,'','2','342',10000.00,0.00,'Payment Id 247131 for invoice:186702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914740,'','supplier','6',0.00,10000.00,'Payment Id 247131 for invoice:186702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914741,'','2','342',10000.00,0.00,'Payment Id 247128 for invoice:186702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914742,'','supplier','6',0.00,10000.00,'Payment Id 247128 for invoice:186702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914743,'','2','2889',1545000.00,0.00,'Payment Id 247127 for invoice:186702, receipt:  by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914744,'','supplier','6',0.00,1545000.00,'Payment Id 247127 for invoice:186702, receipt:  by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914745,'','2','2889',1700000.00,0.00,'Payment Id 246630 for invoice:186558, receipt:  by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914746,'','supplier','6',0.00,1700000.00,'Payment Id 246630 for invoice:186558, receipt:  by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914747,'','2','342',208000.00,0.00,'Payment Id 246629 for invoice:186462, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914748,'','supplier','6',0.00,208000.00,'Payment Id 246629 for invoice:186462, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914749,'','2','2889',1090500.00,0.00,'Payment Id 246626 for invoice:186462, receipt:  by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1914750,'','supplier','6',0.00,1090500.00,'Payment Id 246626 for invoice:186462, receipt:  by AA RANO NIGERIA LIMITED','2021-03-26 14:59:56','',''),('1','14',1915116,'','2','342',3000.00,0.00,'Payment Id 247138 for invoice:186842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 15:32:11','',''),('1','14',1915117,'','supplier','6',0.00,3000.00,'Payment Id 247138 for invoice:186842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 15:32:11','',''),('1','14',1915118,'','2','342',10000.00,0.00,'Payment Id 247137 for invoice:186842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 15:32:11','',''),('1','14',1915119,'','supplier','6',0.00,10000.00,'Payment Id 247137 for invoice:186842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 15:32:11','',''),('1','14',1915120,'','2','342',13313.00,0.00,'Payment Id 247136 for invoice:186842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 15:32:11','',''),('1','14',1915121,'','supplier','6',0.00,13313.00,'Payment Id 247136 for invoice:186842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-26 15:32:11','',''),('1','14',1915236,'','customer','163',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 186842 on 2021-03-26 15:39:26 ','2021-03-26 15:39:26','',''),('1','14',1915237,'','20','15',2641014.26,0.00,'Sales from shift 186842 on 2021-03-26 15:39:26 ','2021-03-26 15:39:26','',''),('1','14',1915238,'','6.1','13',0.00,2632914.26,'Sales from shift 186842 on 2021-03-26 15:39:26 ','2021-03-26 15:39:26','',''),('1','14',1915245,'','2','2889',0.00,716000.00,'Payment Id 91792 for invoice:, receipt:  by SARKIN FAWA','2021-03-26 15:40:10','',''),('1','14',1915246,'','customer','198',716000.00,0.00,'Payment Id 91792 for invoice:, receipt:  by SARKIN FAWA','2021-03-26 15:40:10','',''),('1','14',1917576,'','customer','192',0.00,14580.00,'Credit Sales for 90.00 Litres of Petrol from shift 186965 on 2021-03-27 05:05:17 ','2021-03-27 05:05:17','',''),('1','14',1917577,'','customer','1329',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 186965 on 2021-03-27 05:05:17 ','2021-03-27 05:05:17','',''),('1','14',1917578,'','customer','163',0.00,19440.00,'Credit Sales for 120.00 Litres of Petrol from shift 186965 on 2021-03-27 05:05:17 ','2021-03-27 05:05:17','',''),('1','14',1917579,'','20','15',1792658.73,0.00,'Sales from shift 186965 on 2021-03-27 05:05:17 ','2021-03-27 05:05:17','',''),('1','14',1917580,'','6.1','13',0.00,1750538.73,'Sales from shift 186965 on 2021-03-27 05:05:17 ','2021-03-27 05:05:17','',''),('1','14',1920803,'','22','14',0.00,9736200.00,'Purchase Id 64617 for 60,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-27 12:13:08','',''),('1','14',1920804,'','supplier','6',9736200.00,0.00,'Purchase Id 64617 for 60,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-27 12:13:08','',''),('1','14',1923077,'','customer','1329',0.00,324000.00,'Credit Sales for 2,000.00 Litres of Petrol from shift 187044 on 2021-03-27 16:03:18 ','2021-03-27 16:03:18','',''),('1','14',1923078,'','customer','192',0.00,18553.86,'Credit Sales for 114.53 Litres of Petrol from shift 187044 on 2021-03-27 16:03:18 ','2021-03-27 16:03:18','',''),('1','14',1923079,'','customer','163',0.00,19440.00,'Credit Sales for 120.00 Litres of Petrol from shift 187044 on 2021-03-27 16:03:18 ','2021-03-27 16:03:18','',''),('1','14',1923080,'','20','15',3235508.40,0.00,'Sales from shift 187044 on 2021-03-27 16:03:18 ','2021-03-27 16:03:18','',''),('1','14',1923081,'','6.1','13',0.00,2873514.54,'Sales from shift 187044 on 2021-03-27 16:03:18 ','2021-03-27 16:03:18','',''),('1','14',1923232,'','2','2889',491000.00,0.00,'Payment Id 246631 for invoice:186558, receipt:  by AA RANO NIGERIA LIMITED','2021-03-27 16:16:34','',''),('1','14',1923233,'','supplier','6',0.00,491000.00,'Payment Id 246631 for invoice:186558, receipt:  by AA RANO NIGERIA LIMITED','2021-03-27 16:16:34','',''),('1','14',1923242,'','2','342',0.00,600000.00,'Payment Id 91802 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-03-27 16:17:18','',''),('1','14',1923243,'','customer','1329',600000.00,0.00,'Payment Id 91802 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-03-27 16:17:18','',''),('1','14',1923244,'','2','342',600000.00,0.00,'Payment Id 247490 for invoice:186965, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-27 16:17:26','',''),('1','14',1923245,'','supplier','6',0.00,600000.00,'Payment Id 247490 for invoice:186965, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-27 16:17:26','',''),('1','14',1923259,'','2','2516',0.00,118190.00,'Payment Id 91745 for invoice:, receipt:  by UBA BANK PLC','2021-03-27 16:18:55','',''),('1','14',1923260,'','customer','2347',118190.00,0.00,'Payment Id 91745 for invoice:, receipt:  by UBA BANK PLC','2021-03-27 16:18:55','',''),('1','14',1923292,'','2','2889',491000.00,0.00,'Payment Id 247133 for invoice:186842, receipt:  by AA RANO NIGERIA LIMITED','2021-03-27 16:22:05','',''),('1','14',1923293,'','supplier','6',0.00,491000.00,'Payment Id 247133 for invoice:186842, receipt:  by AA RANO NIGERIA LIMITED','2021-03-27 16:22:05','',''),('1','14',1923544,'','customer','1185',178989.92,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923545,'','obe','obe',0.00,178989.92,'Opening balance of customer# 1185','0000-00-00 00:00:00','',''),('1','14',1923568,'','customer','195',40339206.71,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923569,'','obe','obe',0.00,40339206.71,'Opening balance of customer# 195','0000-00-00 00:00:00','',''),('1','14',1923593,'','customer','202',2776939.13,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923594,'','obe','obe',0.00,2776939.13,'Opening balance of customer# 202','0000-00-00 00:00:00','',''),('1','14',1923605,'','customer','1362',0.00,1904900.40,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923606,'','obe','obe',1904900.40,0.00,'Opening balance of customer# 1362','0000-00-00 00:00:00','',''),('1','14',1923634,'','customer','1143',835623.77,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923635,'','obe','obe',0.00,835623.77,'Opening balance of customer# 1143','0000-00-00 00:00:00','',''),('1','14',1923660,'','customer','197',0.00,537270.95,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923661,'','obe','obe',537270.95,0.00,'Opening balance of customer# 197','0000-00-00 00:00:00','',''),('1','14',1923675,'','customer','198',144620.00,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',1923676,'','obe','obe',0.00,144620.00,'Old Opening balance of customer# 198','0000-00-00 00:00:00','',''),('1','14',1923677,'','customer','198',335338.61,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923678,'','obe','obe',0.00,335338.61,'Opening balance of customer# 198','0000-00-00 00:00:00','',''),('1','14',1923691,'','customer','476',1755167.91,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923692,'','obe','obe',0.00,1755167.91,'Opening balance of customer# 476','0000-00-00 00:00:00','',''),('1','14',1923705,'','customer','163',427274.00,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',1923706,'','obe','obe',0.00,427274.00,'Old Opening balance of customer# 163','0000-00-00 00:00:00','',''),('1','14',1923707,'','customer','163',0.00,137674.31,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923708,'','obe','obe',137674.31,0.00,'Opening balance of customer# 163','0000-00-00 00:00:00','',''),('1','14',1923721,'','customer','163',137674.31,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',1923722,'','obe','obe',0.00,137674.31,'Old Opening balance of customer# 163','0000-00-00 00:00:00','',''),('1','14',1923723,'','customer','163',0.00,716873.69,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923724,'','obe','obe',716873.69,0.00,'Opening balance of customer# 163','0000-00-00 00:00:00','',''),('1','14',1923741,'','customer','1329',0.00,495989.30,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923742,'','obe','obe',495989.30,0.00,'Opening balance of customer# 1329','0000-00-00 00:00:00','',''),('1','14',1923753,'','customer','1108',1429154.46,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923754,'','obe','obe',0.00,1429154.46,'Opening balance of customer# 1108','0000-00-00 00:00:00','',''),('1','14',1923781,'','customer','219',578581.59,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923782,'','obe','obe',0.00,578581.59,'Opening balance of customer# 219','0000-00-00 00:00:00','',''),('1','14',1923793,'','customer','1340',0.00,96012.01,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923794,'','obe','obe',96012.01,0.00,'Opening balance of customer# 1340','0000-00-00 00:00:00','',''),('1','14',1923805,'','customer','204',0.00,279844.55,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923806,'','obe','obe',279844.55,0.00,'Opening balance of customer# 204','0000-00-00 00:00:00','',''),('1','14',1923836,'','customer','338',800741.79,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923837,'','obe','obe',0.00,800741.79,'Opening balance of customer# 338','0000-00-00 00:00:00','',''),('1','14',1923852,'','customer','1008',182003.00,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923853,'','obe','obe',0.00,182003.00,'Opening balance of customer# 1008','0000-00-00 00:00:00','',''),('1','14',1923858,'','customer','162',93107.82,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923859,'','obe','obe',0.00,93107.82,'Opening balance of customer# 162','0000-00-00 00:00:00','',''),('1','14',1923872,'','customer','186',11200.00,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',1923873,'','obe','obe',0.00,11200.00,'Old Opening balance of customer# 186','0000-00-00 00:00:00','',''),('1','14',1923874,'','customer','186',142103.50,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923875,'','obe','obe',0.00,142103.50,'Opening balance of customer# 186','0000-00-00 00:00:00','',''),('1','14',1923888,'','customer','484',239665.00,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923889,'','obe','obe',0.00,239665.00,'Opening balance of customer# 484','0000-00-00 00:00:00','',''),('1','14',1923896,'','customer','421',543512.69,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923897,'','obe','obe',0.00,543512.69,'Opening balance of customer# 421','0000-00-00 00:00:00','',''),('1','14',1923912,'','customer','550',47487.79,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923913,'','obe','obe',0.00,47487.79,'Opening balance of customer# 550','0000-00-00 00:00:00','',''),('1','14',1923928,'','customer','554',0.00,19379.83,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923929,'','obe','obe',19379.83,0.00,'Opening balance of customer# 554','0000-00-00 00:00:00','',''),('1','14',1923934,'','customer','1292',429385.58,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923935,'','obe','obe',0.00,429385.58,'Opening balance of customer# 1292','0000-00-00 00:00:00','',''),('1','14',1923949,'','customer','237',307620.00,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',1923950,'','obe','obe',0.00,307620.00,'Old Opening balance of customer# 237','0000-00-00 00:00:00','',''),('1','14',1923951,'','customer','237',371747.24,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923952,'','obe','obe',0.00,371747.24,'Opening balance of customer# 237','0000-00-00 00:00:00','',''),('1','14',1923960,'','customer','1197',18764.84,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1923961,'','obe','obe',0.00,18764.84,'Opening balance of customer# 1197','0000-00-00 00:00:00','',''),('1','14',1924286,'','22','14',0.00,8100000.00,'Purchase Id 64654 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-27 18:38:23','',''),('1','14',1924287,'','supplier','6',8100000.00,0.00,'Purchase Id 64654 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-27 18:38:23','',''),('1','14',1924962,'','22','14',0.00,3915000.00,'Purchase Id 64684 for 14,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-28 07:42:07','',''),('1','14',1924963,'','supplier','6',3915000.00,0.00,'Purchase Id 64684 for 14,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-28 07:42:07','',''),('1','14',1925022,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 187106 on 2021-03-28 07:52:19 ','2021-03-28 07:52:19','',''),('1','14',1925023,'','customer','192',0.00,28836.00,'Credit Sales for 178.00 Litres of Petrol from shift 187106 on 2021-03-28 07:52:19 ','2021-03-28 07:52:19','',''),('1','14',1925024,'','20','15',1329754.06,0.00,'Sales from shift 187106 on 2021-03-28 07:52:19 ','2021-03-28 07:52:19','',''),('1','14',1925025,'','6.1','13',0.00,1294438.06,'Sales from shift 187106 on 2021-03-28 07:52:19 ','2021-03-28 07:52:19','',''),('1','14',1925752,'','20','15',3110384.93,0.00,'Sales from shift 187202 on 2021-03-28 09:15:06 ','2021-03-28 09:15:06','',''),('1','14',1925753,'','6.1','13',0.00,3110384.93,'Sales from shift 187202 on 2021-03-28 09:15:06 ','2021-03-28 09:15:06','',''),('1','14',1931064,'','customer','237',0.00,1350000.00,'Credit Sales for 5,000.00 Litres of Diesel from shift 187208 on 2021-03-28 18:47:47 ','2021-03-28 18:47:47','',''),('1','14',1931065,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 187208 on 2021-03-28 18:47:47 ','2021-03-28 18:47:47','',''),('1','14',1931066,'','customer','163',0.00,8910.00,'Credit Sales for 55.00 Litres of Petrol from shift 187208 on 2021-03-28 18:47:47 ','2021-03-28 18:47:47','',''),('1','14',1931067,'','20','15',3611037.30,0.00,'Sales from shift 187208 on 2021-03-28 18:47:47 ','2021-03-28 18:47:47','',''),('1','14',1931068,'','6.1','13',0.00,2238627.30,'Sales from shift 187208 on 2021-03-28 18:47:47 ','2021-03-28 18:47:47','',''),('1','14',1932343,'','20','15',2748758.18,0.00,'Sales from shift 187387 on 2021-03-29 09:11:10 ','2021-03-29 09:11:10','',''),('1','14',1932344,'','6.1','13',0.00,2748758.18,'Sales from shift 187387 on 2021-03-29 09:11:10 ','2021-03-29 09:11:10','',''),('1','14',1934802,'','2','2889',10270.00,0.00,'Payment Id 247700 for invoice:187044, receipt:  by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934803,'','supplier','6',0.00,10270.00,'Payment Id 247700 for invoice:187044, receipt:  by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934804,'','2','2889',1471500.00,0.00,'Payment Id 247699 for invoice:186965, receipt:  by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934805,'','supplier','6',0.00,1471500.00,'Payment Id 247699 for invoice:186965, receipt:  by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934806,'','2','342',9800.00,0.00,'Payment Id 247696 for invoice:186965, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934807,'','supplier','6',0.00,9800.00,'Payment Id 247696 for invoice:186965, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934808,'','2','342',3000.00,0.00,'Payment Id 247139 for invoice:186842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934809,'','supplier','6',0.00,3000.00,'Payment Id 247139 for invoice:186842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934810,'','2','2889',519500.00,0.00,'Payment Id 247135 for invoice:186842, receipt:  by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934811,'','supplier','6',0.00,519500.00,'Payment Id 247135 for invoice:186842, receipt:  by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934812,'','2','2889',1270000.00,0.00,'Payment Id 247132 for invoice:186842, receipt:  by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1934813,'','supplier','6',0.00,1270000.00,'Payment Id 247132 for invoice:186842, receipt:  by AA RANO NIGERIA LIMITED','2021-03-29 11:55:37','',''),('1','14',1937313,'','customer','1329',495989.30,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',1937314,'','obe','obe',0.00,495989.30,'Old Opening balance of customer# 1329','0000-00-00 00:00:00','',''),('1','14',1937315,'','customer','1329',228089.30,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1937316,'','obe','obe',0.00,228089.30,'Opening balance of customer# 1329','0000-00-00 00:00:00','',''),('1','14',1937343,'','customer','1329',0.00,228089.30,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',1937344,'','obe','obe',228089.30,0.00,'Old Opening balance of customer# 1329','0000-00-00 00:00:00','',''),('1','14',1937345,'','customer','1329',0.00,228089.30,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1937346,'','obe','obe',228089.30,0.00,'Opening balance of customer# 1329','0000-00-00 00:00:00','',''),('1','14',1937359,'','2','342',34000.00,0.00,'Payment Id 247724 for invoice:18700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-29 15:50:03','',''),('1','14',1937360,'','supplier','6',0.00,34000.00,'Payment Id 247724 for invoice:18700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-29 15:50:03','',''),('1','14',1938579,'','customer','1329',0.00,135000.00,'Credit Sales for 500.00 Litres of Diesel from shift 187419 on 2021-03-29 17:22:39 ','2021-03-29 17:22:39','',''),('1','14',1938580,'','customer','1329',0.00,9000.72,'Credit Sales for 55.56 Litres of Petrol from shift 187419 on 2021-03-29 17:22:39 ','2021-03-29 17:22:39','',''),('1','14',1938581,'','customer','163',0.00,22680.00,'Credit Sales for 140.00 Litres of Petrol from shift 187419 on 2021-03-29 17:22:39 ','2021-03-29 17:22:39','',''),('1','14',1938582,'','customer','192',0.00,14580.00,'Credit Sales for 90.00 Litres of Petrol from shift 187419 on 2021-03-29 17:22:39 ','2021-03-29 17:22:39','',''),('1','14',1938583,'','20','15',2504613.08,0.00,'Sales from shift 187419 on 2021-03-29 17:22:39 ','2021-03-29 17:22:39','',''),('1','14',1938584,'','6.1','13',0.00,2323352.36,'Sales from shift 187419 on 2021-03-29 17:22:39 ','2021-03-29 17:22:39','',''),('1','14',1940791,'','22','14',0.00,7776000.00,'Purchase Id 64823 for 48,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-30 08:59:57','',''),('1','14',1940792,'','supplier','6',7776000.00,0.00,'Purchase Id 64823 for 48,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-03-30 08:59:57','',''),('1','14',1940992,'','2','2792',617109.00,0.00,'Payment Id 247702 for invoice:186965/187044, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-03-30 09:14:39','',''),('1','14',1940993,'','supplier','6',0.00,617109.00,'Payment Id 247702 for invoice:186965/187044, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-03-30 09:14:39','',''),('1','14',1942588,'','2','2889',1164400.00,0.00,'Payment Id 248068 for invoice:187202, receipt:  by AA RANO NIGERIA LIMITED','2021-03-30 11:50:16','',''),('1','14',1942589,'','supplier','6',0.00,1164400.00,'Payment Id 248068 for invoice:187202, receipt:  by AA RANO NIGERIA LIMITED','2021-03-30 11:50:16','',''),('1','14',1942590,'','2','342',1700000.00,0.00,'Payment Id 248066 for invoice:187202, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 11:50:16','',''),('1','14',1942591,'','supplier','6',0.00,1700000.00,'Payment Id 248066 for invoice:187202, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 11:50:16','',''),('1','14',1942592,'','2','2889',1066000.00,0.00,'Payment Id 247706 for invoice:187106, receipt:  by AA RANO NIGERIA LIMITED','2021-03-30 11:50:16','',''),('1','14',1942593,'','supplier','6',0.00,1066000.00,'Payment Id 247706 for invoice:187106, receipt:  by AA RANO NIGERIA LIMITED','2021-03-30 11:50:16','',''),('1','14',1942594,'','2','2889',2354600.00,0.00,'Payment Id 247701 for invoice:187044, receipt:  by AA RANO NIGERIA LIMITED','2021-03-30 11:50:16','',''),('1','14',1942595,'','supplier','6',0.00,2354600.00,'Payment Id 247701 for invoice:187044, receipt:  by AA RANO NIGERIA LIMITED','2021-03-30 11:50:16','',''),('1','14',1942608,'','2','2516',14000.00,0.00,'Payment Id 248072 for invoice:187202, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 11:51:40','',''),('1','14',1942609,'','supplier','6',0.00,14000.00,'Payment Id 248072 for invoice:187202, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 11:51:40','',''),('1','14',1942663,'','2','342',0.00,34000.00,'Payment Id 91817 for invoice:, receipt: TRANSFER by ALAJIDO','2021-03-30 11:55:20','',''),('1','14',1942664,'','customer','550',34000.00,0.00,'Payment Id 91817 for invoice:, receipt: TRANSFER by ALAJIDO','2021-03-30 11:55:20','',''),('1','14',1942709,'','2','2516',14000.00,0.00,'Payment Id 248072 for invoice:187202, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 11:57:58','',''),('1','14',1942710,'','supplier','6',0.00,14000.00,'Payment Id 248072 for invoice:187202, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 11:57:58','',''),('1','14',1944011,'','2','1785',0.00,682000.00,'Payment Id 91891 for invoice:, receipt:  by PHARMADEX','2021-03-30 13:46:19','',''),('1','14',1944012,'','customer','197',682000.00,0.00,'Payment Id 91891 for invoice:, receipt:  by PHARMADEX','2021-03-30 13:46:19','',''),('1','14',1944089,'','2','2516',14000.00,0.00,'Payment Id 248959 for invoice:1580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 13:50:54','',''),('1','14',1944090,'','supplier','6',0.00,14000.00,'Payment Id 248959 for invoice:1580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 13:50:54','',''),('1','14',1944119,'','2','342',0.00,14000.00,'Payment Id 91875 for invoice:, receipt:  by UBA BANK PLC','2021-03-30 13:52:39','',''),('1','14',1944120,'','customer','2347',14000.00,0.00,'Payment Id 91875 for invoice:, receipt:  by UBA BANK PLC','2021-03-30 13:52:39','',''),('1','14',1944123,'','2','1785',682000.00,0.00,'Payment Id 248730 for invoice:187419, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 13:53:05','',''),('1','14',1944124,'','supplier','6',0.00,682000.00,'Payment Id 248730 for invoice:187419, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-30 13:53:05','',''),('1','14',1944252,'','6.1','13',49950.00,0.00,'Payment Id 248071 for invoice:187202, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-30 14:00:48','',''),('1','14',1944253,'','supplier','6',0.00,49950.00,'Payment Id 248071 for invoice:187202, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-03-30 14:00:48','',''),('1','14',1944254,'','6.1','13',8100.00,0.00,'Payment Id 247704 for invoice:187106, receipt: REIMBURSEMENT RAN 42 by AA RANO NIGERIA LIMITED','2021-03-30 14:00:49','',''),('1','14',1944255,'','supplier','6',0.00,8100.00,'Payment Id 247704 for invoice:187106, receipt: REIMBURSEMENT RAN 42 by AA RANO NIGERIA LIMITED','2021-03-30 14:00:49','',''),('1','14',1944272,'','2','2516',118190.00,0.00,'Payment Id 245659 for invoice:18600, receipt: cre by AA RANO NIGERIA LIMITED','2021-03-30 14:02:13','',''),('1','14',1944273,'','supplier','6',0.00,118190.00,'Payment Id 245659 for invoice:18600, receipt: cre by AA RANO NIGERIA LIMITED','2021-03-30 14:02:13','',''),('1','14',1944289,'','6.1','13',0.00,49950.00,'Payment Id 91874 for invoice:, receipt: C by FIDELITY BANK PLC','2021-03-30 14:03:05','',''),('1','14',1944290,'','customer','1576',49950.00,0.00,'Payment Id 91874 for invoice:, receipt: C by FIDELITY BANK PLC','2021-03-30 14:03:05','',''),('1','14',1944373,'','customer','163',0.00,32400.00,'Credit Sales for 120.00 Litres of Diesel from shift 187631 on 2021-03-30 14:08:37 ','2021-03-30 14:08:37','',''),('1','14',1944374,'','customer','197',0.00,297000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 187631 on 2021-03-30 14:08:37 ','2021-03-30 14:08:37','',''),('1','14',1944375,'','customer','2347',0.00,8001.18,'Credit Sales for 49.39 Litres of Petrol from shift 187631 on 2021-03-30 14:08:37 ','2021-03-30 14:08:37','',''),('1','14',1944376,'','customer','192',0.00,9720.00,'Credit Sales for 60.00 Litres of Petrol from shift 187631 on 2021-03-30 14:08:37 ','2021-03-30 14:08:37','',''),('1','14',1944377,'','20','15',2989475.11,0.00,'Sales from shift 187631 on 2021-03-30 14:08:37 ','2021-03-30 14:08:37','',''),('1','14',1944378,'','6.1','13',0.00,2642353.93,'Sales from shift 187631 on 2021-03-30 14:08:37 ','2021-03-30 14:08:37','',''),('1','14',1946775,'','2','2889',0.00,508000.00,'Payment Id 91876 for invoice:, receipt:  by ALAJIDO','2021-03-30 16:13:40','',''),('1','14',1946776,'','customer','550',508000.00,0.00,'Payment Id 91876 for invoice:, receipt:  by ALAJIDO','2021-03-30 16:13:40','',''),('1','14',1946785,'','2','2889',508000.00,0.00,'Payment Id 248421 for invoice:187208/187387, receipt:  by AA RANO NIGERIA LIMITED','2021-03-30 16:13:55','',''),('1','14',1946786,'','supplier','6',0.00,508000.00,'Payment Id 248421 for invoice:187208/187387, receipt:  by AA RANO NIGERIA LIMITED','2021-03-30 16:13:55','',''),('1','14',1947992,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 187724 on 2021-03-30 18:11:31 ','2021-03-30 18:11:31','',''),('1','14',1947993,'','customer','237',0.00,224864.10,'Credit Sales for 832.83 Litres of Diesel from shift 187724 on 2021-03-30 18:11:31 ','2021-03-30 18:11:31','',''),('1','14',1947994,'','customer','198',0.00,5000.94,'Credit Sales for 30.87 Litres of Petrol from shift 187724 on 2021-03-30 18:11:31 ','2021-03-30 18:11:31','',''),('1','14',1947995,'','customer','192',0.00,16200.00,'Credit Sales for 100.00 Litres of Petrol from shift 187724 on 2021-03-30 18:11:31 ','2021-03-30 18:11:31','',''),('1','14',1947996,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 187724 on 2021-03-30 18:11:31 ','2021-03-30 18:11:31','',''),('1','14',1947997,'','20','15',2114419.18,0.00,'Sales from shift 187724 on 2021-03-30 18:11:31 ','2021-03-30 18:11:31','',''),('1','14',1947998,'','6.1','13',0.00,1756034.14,'Sales from shift 187724 on 2021-03-30 18:11:31 ','2021-03-30 18:11:31','',''),('1','14',1950128,'','2','2889',1700000.00,0.00,'Payment Id 248406 for invoice:187387, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:09','',''),('1','14',1950129,'','supplier','6',0.00,1700000.00,'Payment Id 248406 for invoice:187387, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:09','',''),('1','14',1950130,'','2','2889',1836900.00,0.00,'Payment Id 248403 for invoice:187208, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:09','',''),('1','14',1950131,'','supplier','6',0.00,1836900.00,'Payment Id 248403 for invoice:187208, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:09','',''),('1','14',1950145,'','2','2673',85500.00,0.00,'Payment Id 247489 for invoice:186842/186702, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:49','',''),('1','14',1950146,'','supplier','6',0.00,85500.00,'Payment Id 247489 for invoice:186842/186702, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:49','',''),('1','14',1950147,'','2','2792',372408.00,0.00,'Payment Id 247486 for invoice:186842/186702, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:49','',''),('1','14',1950148,'','supplier','6',0.00,372408.00,'Payment Id 247486 for invoice:186842/186702, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:49','',''),('1','14',1950149,'','2','2673',73500.00,0.00,'Payment Id 246639 for invoice:186558/186462, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:49','',''),('1','14',1950150,'','supplier','6',0.00,73500.00,'Payment Id 246639 for invoice:186558/186462, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:49','',''),('1','14',1950151,'','2','2792',474385.00,0.00,'Payment Id 246636 for invoice:186558/186462, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:49','',''),('1','14',1950152,'','supplier','6',0.00,474385.00,'Payment Id 246636 for invoice:186558/186462, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:37:49','',''),('1','14',1950170,'','2','2889',297000.00,0.00,'Payment Id 249029 for invoice:187419, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:39:12','',''),('1','14',1950171,'','supplier','6',0.00,297000.00,'Payment Id 249029 for invoice:187419, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 09:39:12','',''),('1','14',1950198,'','customer','237',0.00,82174.50,'Credit Sales for 304.35 Litres of Diesel from shift 187845 on 2021-03-31 09:41:17 ','2021-03-31 09:41:17','',''),('1','14',1950199,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 187845 on 2021-03-31 09:41:17 ','2021-03-31 09:41:17','',''),('1','14',1950200,'','customer','163',0.00,23490.00,'Credit Sales for 145.00 Litres of Petrol from shift 187845 on 2021-03-31 09:41:17 ','2021-03-31 09:41:17','',''),('1','14',1950201,'','20','15',3304633.43,0.00,'Sales from shift 187845 on 2021-03-31 09:41:17 ','2021-03-31 09:41:17','',''),('1','14',1950202,'','6.1','13',0.00,3190868.93,'Sales from shift 187845 on 2021-03-31 09:41:17 ','2021-03-31 09:41:17','',''),('1','14',1950764,'','2','342',691500.00,0.00,'Payment Id 249032 for invoice:187631, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-31 10:17:38','',''),('1','14',1950765,'','supplier','6',0.00,691500.00,'Payment Id 249032 for invoice:187631, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-03-31 10:17:38','',''),('1','14',1951373,'','2','2889',46000.00,0.00,'Payment Id 249038 for invoice:187722, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 11:01:23','',''),('1','14',1951374,'','supplier','6',0.00,46000.00,'Payment Id 249038 for invoice:187722, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 11:01:23','',''),('1','14',1951375,'','2','2889',1700000.00,0.00,'Payment Id 249030 for invoice:187631, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 11:01:23','',''),('1','14',1951376,'','supplier','6',0.00,1700000.00,'Payment Id 249030 for invoice:187631, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 11:01:23','',''),('1','14',1951377,'','2','2889',1693200.00,0.00,'Payment Id 249026 for invoice:187419, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 11:01:23','',''),('1','14',1951378,'','supplier','6',0.00,1693200.00,'Payment Id 249026 for invoice:187419, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 11:01:23','',''),('1','14',1951379,'','2','2889',855000.00,0.00,'Payment Id 248409 for invoice:187387, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 11:01:23','',''),('1','14',1951380,'','supplier','6',0.00,855000.00,'Payment Id 248409 for invoice:187387, receipt:  by AA RANO NIGERIA LIMITED','2021-03-31 11:01:23','',''),('1','14',1956482,'','customer','192',0.00,12960.00,'Credit Sales for 80.00 Litres of Petrol from shift 187872 on 2021-03-31 21:26:21 ','2021-03-31 21:26:21','',''),('1','14',1956483,'','customer','163',0.00,19440.00,'Credit Sales for 120.00 Litres of Petrol from shift 187872 on 2021-03-31 21:26:21 ','2021-03-31 21:26:21','',''),('1','14',1956484,'','customer','1329',0.00,38880.00,'Credit Sales for 240.00 Litres of Petrol from shift 187872 on 2021-03-31 21:26:21 ','2021-03-31 21:26:21','',''),('1','14',1956485,'','customer','476',0.00,9849.60,'Credit Sales for 60.80 Litres of Petrol from shift 187872 on 2021-03-31 21:26:21 ','2021-03-31 21:26:21','',''),('1','14',1956486,'','customer','476',0.00,14453.10,'Credit Sales for 53.53 Litres of Diesel from shift 187872 on 2021-03-31 21:26:21 ','2021-03-31 21:26:21','',''),('1','14',1956487,'','20','15',2571049.63,0.00,'Sales from shift 187872 on 2021-03-31 21:26:21 ','2021-03-31 21:26:21','',''),('1','14',1956488,'','6.1','13',0.00,2475466.93,'Sales from shift 187872 on 2021-03-31 21:26:21 ','2021-03-31 21:26:21','',''),('1','14',1956489,'','22','14',0.00,4590000.00,'Purchase Id 64953 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-31 21:28:13','',''),('1','14',1956490,'','supplier','6',4590000.00,0.00,'Purchase Id 64953 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-03-31 21:28:13','',''),('1','14',1957977,'','customer','237',0.00,364848.30,'Credit Sales for 1,351.29 Litres of Diesel from shift 188027 on 2021-04-01 09:02:48 ','2021-04-01 09:02:48','',''),('1','14',1957978,'','customer','197',0.00,237600.00,'Credit Sales for 880.00 Litres of Diesel from shift 188027 on 2021-04-01 09:02:48 ','2021-04-01 09:02:48','',''),('1','14',1957979,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 188027 on 2021-04-01 09:02:48 ','2021-04-01 09:02:48','',''),('1','14',1957980,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 188027 on 2021-04-01 09:02:48 ','2021-04-01 09:02:48','',''),('1','14',1957981,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 188027 on 2021-04-01 09:02:48 ','2021-04-01 09:02:48','',''),('1','14',1957982,'','20','15',4941238.95,0.00,'Sales from shift 188027 on 2021-04-01 09:02:48 ','2021-04-01 09:02:48','',''),('1','14',1957983,'','6.1','13',0.00,4264810.65,'Sales from shift 188027 on 2021-04-01 09:02:48 ','2021-04-01 09:02:48','',''),('1','14',1958116,'','2','342',308500.00,0.00,'Payment Id 249293 for invoice:187724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-01 09:13:45','',''),('1','14',1958117,'','supplier','6',0.00,308500.00,'Payment Id 249293 for invoice:187724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-01 09:13:45','',''),('1','14',1958118,'','2','342',1000000.00,0.00,'Payment Id 249292 for invoice:187724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-01 09:13:45','',''),('1','14',1958119,'','supplier','6',0.00,1000000.00,'Payment Id 249292 for invoice:187724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-01 09:13:45','',''),('1','14',1964320,'','2','2889',1500000.00,0.00,'Payment Id 249875 for invoice:187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1964321,'','supplier','6',0.00,1500000.00,'Payment Id 249875 for invoice:187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1964322,'','2','2889',22000.00,0.00,'Payment Id 249874 for invoice:188069, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1964323,'','supplier','6',0.00,22000.00,'Payment Id 249874 for invoice:188069, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1964324,'','2','2889',80000.00,0.00,'Payment Id 249315 for invoice:187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1964325,'','supplier','6',0.00,80000.00,'Payment Id 249315 for invoice:187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1964326,'','2','2889',662500.00,0.00,'Payment Id 249301 for invoice:187845, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1964327,'','supplier','6',0.00,662500.00,'Payment Id 249301 for invoice:187845, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1964328,'','2','2889',2275000.00,0.00,'Payment Id 249296 for invoice:187845, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1964329,'','supplier','6',0.00,2275000.00,'Payment Id 249296 for invoice:187845, receipt:  by AA RANO NIGERIA LIMITED','2021-04-01 16:00:21','',''),('1','14',1965387,'','22','14',0.00,6480000.00,'Purchase Id 65075 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-01 16:47:51','',''),('1','14',1965388,'','supplier','6',6480000.00,0.00,'Purchase Id 65075 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-01 16:47:51','',''),('1','14',1965419,'','customer','237',0.00,112131.00,'Credit Sales for 415.30 Litres of Diesel from shift 188069 on 2021-04-01 16:49:20 ','2021-04-01 16:49:20','',''),('1','14',1965420,'','customer','1362',0.00,351000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 188069 on 2021-04-01 16:49:20 ','2021-04-01 16:49:20','',''),('1','14',1965421,'','customer','1340',0.00,5000.40,'Credit Sales for 18.52 Litres of Diesel from shift 188069 on 2021-04-01 16:49:20 ','2021-04-01 16:49:20','',''),('1','14',1965422,'','customer','162',0.00,7950.96,'Credit Sales for 49.08 Litres of Petrol from shift 188069 on 2021-04-01 16:49:20 ','2021-04-01 16:49:20','',''),('1','14',1965423,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 188069 on 2021-04-01 16:49:20 ','2021-04-01 16:49:20','',''),('1','14',1965424,'','customer','163',0.00,11340.00,'Credit Sales for 70.00 Litres of Petrol from shift 188069 on 2021-04-01 16:49:20 ','2021-04-01 16:49:20','',''),('1','14',1965425,'','20','15',2872993.17,0.00,'Sales from shift 188069 on 2021-04-01 16:49:20 ','2021-04-01 16:49:20','',''),('1','14',1965426,'','6.1','13',0.00,2377470.81,'Sales from shift 188069 on 2021-04-01 16:49:20 ','2021-04-01 16:49:20','',''),('1','14',1971141,'','customer','237',0.00,59400.00,'Credit Sales for 220.00 Litres of Diesel from shift 188232 on 2021-04-02 11:41:32 ','2021-04-02 11:41:32','',''),('1','14',1971142,'','customer','202',0.00,381002.40,'Credit Sales for 1,411.12 Litres of Diesel from shift 188232 on 2021-04-02 11:41:32 ','2021-04-02 11:41:32','',''),('1','14',1971143,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 188232 on 2021-04-02 11:41:32 ','2021-04-02 11:41:32','',''),('1','14',1971144,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 188232 on 2021-04-02 11:41:32 ','2021-04-02 11:41:32','',''),('1','14',1971145,'','20','15',3618835.06,0.00,'Sales from shift 188232 on 2021-04-02 11:41:32 ','2021-04-02 11:41:32','',''),('1','14',1971146,'','6.1','13',0.00,3163852.66,'Sales from shift 188232 on 2021-04-02 11:41:32 ','2021-04-02 11:41:32','',''),('1','14',1976739,'','22','14',0.00,8100000.00,'Purchase Id 65169 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-03 08:40:16','',''),('1','14',1976740,'','supplier','6',8100000.00,0.00,'Purchase Id 65169 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-03 08:40:16','',''),('1','14',1977503,'','customer','1329',0.00,7643.16,'Credit Sales for 47.18 Litres of Petrol from shift 188350 on 2021-04-03 09:34:34 ','2021-04-03 09:34:34','',''),('1','14',1977504,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 188350 on 2021-04-03 09:34:34 ','2021-04-03 09:34:34','',''),('1','14',1977505,'','customer','237',0.00,193830.30,'Credit Sales for 717.89 Litres of Diesel from shift 188350 on 2021-04-03 09:34:34 ','2021-04-03 09:34:34','',''),('1','14',1977506,'','20','15',2246987.96,0.00,'Sales from shift 188350 on 2021-04-03 09:34:34 ','2021-04-03 09:34:34','',''),('1','14',1977507,'','6.1','13',0.00,2037414.50,'Sales from shift 188350 on 2021-04-03 09:34:34 ','2021-04-03 09:34:34','',''),('1','14',1977772,'','customer','237',0.00,88298.10,'Credit Sales for 327.03 Litres of Diesel from shift 188471 on 2021-04-03 09:56:12 ','2021-04-03 09:56:12','',''),('1','14',1977773,'','customer','1329',0.00,2514.24,'Credit Sales for 15.52 Litres of Petrol from shift 188471 on 2021-04-03 09:56:12 ','2021-04-03 09:56:12','',''),('1','14',1977774,'','customer','192',0.00,27169.02,'Credit Sales for 167.71 Litres of Petrol from shift 188471 on 2021-04-03 09:56:12 ','2021-04-03 09:56:12','',''),('1','14',1977775,'','20','15',3639053.17,0.00,'Sales from shift 188471 on 2021-04-03 09:56:12 ','2021-04-03 09:56:12','',''),('1','14',1977776,'','6.1','13',0.00,3521071.81,'Sales from shift 188471 on 2021-04-03 09:56:12 ','2021-04-03 09:56:12','',''),('1','14',1982464,'','22','14',0.00,7290000.00,'Purchase Id 65271 for 27,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-04 07:48:04','',''),('1','14',1982465,'','supplier','6',7290000.00,0.00,'Purchase Id 65271 for 27,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-04 07:48:04','',''),('1','14',1982473,'','customer','192',0.00,10546.20,'Credit Sales for 65.10 Litres of Petrol from shift 188476 on 2021-04-04 07:50:03 ','2021-04-04 07:50:03','',''),('1','14',1982474,'','customer','476',0.00,5600.34,'Credit Sales for 34.57 Litres of Petrol from shift 188476 on 2021-04-04 07:50:03 ','2021-04-04 07:50:03','',''),('1','14',1982475,'','customer','476',0.00,14801.40,'Credit Sales for 54.82 Litres of Diesel from shift 188476 on 2021-04-04 07:50:03 ','2021-04-04 07:50:03','',''),('1','14',1982476,'','20','15',2525376.79,0.00,'Sales from shift 188476 on 2021-04-04 07:50:03 ','2021-04-04 07:50:03','',''),('1','14',1982477,'','6.1','13',0.00,2494428.85,'Sales from shift 188476 on 2021-04-04 07:50:03 ','2021-04-04 07:50:03','',''),('1','14',1986502,'','customer','192',0.00,4860.00,'Credit Sales for 30.00 Litres of Petrol from shift 188628 on 2021-04-04 13:55:47 ','2021-04-04 13:55:47','',''),('1','14',1986503,'','customer','550',0.00,8500.14,'Credit Sales for 52.47 Litres of Petrol from shift 188628 on 2021-04-04 13:55:47 ','2021-04-04 13:55:47','',''),('1','14',1986504,'','customer','237',0.00,45000.90,'Credit Sales for 166.67 Litres of Diesel from shift 188628 on 2021-04-04 13:55:47 ','2021-04-04 13:55:47','',''),('1','14',1986505,'','20','15',3003184.56,0.00,'Sales from shift 188628 on 2021-04-04 13:55:47 ','2021-04-04 13:55:47','',''),('1','14',1986506,'','6.1','13',0.00,2944823.52,'Sales from shift 188628 on 2021-04-04 13:55:47 ','2021-04-04 13:55:47','',''),('1','14',1987397,'','customer','237',0.00,38283.30,'Credit Sales for 141.79 Litres of Diesel from shift 188712 on 2021-04-04 15:21:05 ','2021-04-04 15:21:05','',''),('1','14',1987398,'','20','15',2147405.12,0.00,'Sales from shift 188712 on 2021-04-04 15:21:05 ','2021-04-04 15:21:05','',''),('1','14',1987399,'','6.1','13',0.00,2109121.82,'Sales from shift 188712 on 2021-04-04 15:21:05 ','2021-04-04 15:21:05','',''),('1','14',1990954,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 188753 on 2021-04-05 09:21:43 ','2021-04-05 09:21:43','',''),('1','14',1990955,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 188753 on 2021-04-05 09:21:43 ','2021-04-05 09:21:43','',''),('1','14',1990956,'','customer','550',0.00,27000.00,'Credit Sales for 100.00 Litres of Diesel from shift 188753 on 2021-04-05 09:21:43 ','2021-04-05 09:21:43','',''),('1','14',1990957,'','20','15',2123478.62,0.00,'Sales from shift 188753 on 2021-04-05 09:21:43 ','2021-04-05 09:21:43','',''),('1','14',1990958,'','6.1','13',0.00,1977138.62,'Sales from shift 188753 on 2021-04-05 09:21:43 ','2021-04-05 09:21:43','',''),('1','14',1995562,'','customer','192',0.00,15182.64,'Credit Sales for 93.72 Litres of Petrol from shift 188854 on 2021-04-05 15:52:30 ','2021-04-05 15:52:30','',''),('1','14',1995563,'','customer','476',0.00,15501.15,'Credit Sales for 63.27 Litres of Kerosene from shift 188854 on 2021-04-05 15:52:30 ','2021-04-05 15:52:30','',''),('1','14',1995564,'','20','15',2019272.12,0.00,'Sales from shift 188854 on 2021-04-05 15:52:30 ','2021-04-05 15:52:30','',''),('1','14',1995565,'','6.1','13',0.00,1988588.33,'Sales from shift 188854 on 2021-04-05 15:52:30 ','2021-04-05 15:52:30','',''),('1','14',1997776,'','22','14',0.00,9720000.00,'Purchase Id 65461 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-06 08:12:43','',''),('1','14',1997777,'','supplier','6',9720000.00,0.00,'Purchase Id 65461 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-06 08:12:43','',''),('1','14',1997847,'','customer','1362',0.00,391500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 189032 on 2021-04-06 08:21:32 ','2021-04-06 08:21:32','',''),('1','14',1997848,'','20','15',3781628.64,0.00,'Sales from shift 189032 on 2021-04-06 08:21:32 ','2021-04-06 08:21:32','',''),('1','14',1997849,'','6.1','13',0.00,3390128.64,'Sales from shift 189032 on 2021-04-06 08:21:32 ','2021-04-06 08:21:32','',''),('1','14',2003526,'','customer','202',0.00,7001.10,'Credit Sales for 25.93 Litres of Diesel from shift 189043 on 2021-04-06 17:08:28 ','2021-04-06 17:08:28','',''),('1','14',2003527,'','customer','1329',0.00,81000.00,'Credit Sales for 500.00 Litres of Petrol from shift 189043 on 2021-04-06 17:08:28 ','2021-04-06 17:08:28','',''),('1','14',2003528,'','customer','1329',0.00,16200.00,'Credit Sales for 100.00 Litres of Petrol from shift 189043 on 2021-04-06 17:08:28 ','2021-04-06 17:08:28','',''),('1','14',2003529,'','customer','192',0.00,38880.00,'Credit Sales for 240.00 Litres of Petrol from shift 189043 on 2021-04-06 17:08:28 ','2021-04-06 17:08:28','',''),('1','14',2003530,'','customer','163',0.00,45360.00,'Credit Sales for 280.00 Litres of Petrol from shift 189043 on 2021-04-06 17:08:28 ','2021-04-06 17:08:28','',''),('1','14',2003531,'','20','15',2109315.71,0.00,'Sales from shift 189043 on 2021-04-06 17:08:28 ','2021-04-06 17:08:28','',''),('1','14',2003532,'','6.1','13',0.00,1920874.61,'Sales from shift 189043 on 2021-04-06 17:08:28 ','2021-04-06 17:08:28','',''),('1','14',2004051,'','2','342',326550.00,0.00,'Payment Id 251237 for invoice:188712, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004052,'','supplier','6',0.00,326550.00,'Payment Id 251237 for invoice:188712, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004053,'','2','342',6000.00,0.00,'Payment Id 251232 for invoice:188628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004054,'','supplier','6',0.00,6000.00,'Payment Id 251232 for invoice:188628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004055,'','2','342',10000.00,0.00,'Payment Id 250719 for invoice:188471, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004056,'','supplier','6',0.00,10000.00,'Payment Id 250719 for invoice:188471, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004057,'','2','342',45000.00,0.00,'Payment Id 250717 for invoice:188471, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004058,'','supplier','6',0.00,45000.00,'Payment Id 250717 for invoice:188471, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004059,'','2','342',1000000.00,0.00,'Payment Id 250716 for invoice:188471, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004060,'','supplier','6',0.00,1000000.00,'Payment Id 250716 for invoice:188471, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004061,'','2','342',10000.00,0.00,'Payment Id 250485 for invoice:188232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004062,'','supplier','6',0.00,10000.00,'Payment Id 250485 for invoice:188232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:15','',''),('1','14',2004063,'','2','342',10000.00,0.00,'Payment Id 250484 for invoice:188232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:16','',''),('1','14',2004064,'','supplier','6',0.00,10000.00,'Payment Id 250484 for invoice:188232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:16','',''),('1','14',2004065,'','2','342',5000.00,0.00,'Payment Id 250288 for invoice:188069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:16','',''),('1','14',2004066,'','supplier','6',0.00,5000.00,'Payment Id 250288 for invoice:188069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:16','',''),('1','14',2004067,'','2','342',1250000.00,0.00,'Payment Id 250287 for invoice:188069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:16','',''),('1','14',2004068,'','supplier','6',0.00,1250000.00,'Payment Id 250287 for invoice:188069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-06 19:06:16','',''),('1','14',2004069,'','2','2006',137300.00,0.00,'Payment Id 249313 for invoice:187845, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004070,'','supplier','6',0.00,137300.00,'Payment Id 249313 for invoice:187845, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004071,'','2','2792',536290.00,0.00,'Payment Id 249306 for invoice:187845, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004072,'','supplier','6',0.00,536290.00,'Payment Id 249306 for invoice:187845, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004073,'','2','2006',75120.00,0.00,'Payment Id 249036 for invoice:187631, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004074,'','supplier','6',0.00,75120.00,'Payment Id 249036 for invoice:187631, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004075,'','2','2673',10000.00,0.00,'Payment Id 249035 for invoice:187631, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004076,'','supplier','6',0.00,10000.00,'Payment Id 249035 for invoice:187631, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004077,'','2','2792',495793.00,0.00,'Payment Id 249033 for invoice:187631, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004078,'','supplier','6',0.00,495793.00,'Payment Id 249033 for invoice:187631, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004079,'','2','2006',98000.00,0.00,'Payment Id 248418 for invoice:187208/187387, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004080,'','supplier','6',0.00,98000.00,'Payment Id 248418 for invoice:187208/187387, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004081,'','2','2673',38800.00,0.00,'Payment Id 248414 for invoice:187208/187387, receipt: F by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004082,'','supplier','6',0.00,38800.00,'Payment Id 248414 for invoice:187208/187387, receipt: F by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004083,'','2','2792',458600.00,0.00,'Payment Id 248412 for invoice:187208/187387, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004084,'','supplier','6',0.00,458600.00,'Payment Id 248412 for invoice:187208/187387, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004085,'','2','2673',106500.00,0.00,'Payment Id 248074 for invoice:187202/187106, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004086,'','supplier','6',0.00,106500.00,'Payment Id 248074 for invoice:187202/187106, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004087,'','2','2792',367600.00,0.00,'Payment Id 248073 for invoice:187202/187106, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004088,'','supplier','6',0.00,367600.00,'Payment Id 248073 for invoice:187202/187106, receipt:  by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004089,'','2','2673',142169.00,0.00,'Payment Id 247703 for invoice:186965/187044, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2004090,'','supplier','6',0.00,142169.00,'Payment Id 247703 for invoice:186965/187044, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-04-06 19:06:39','',''),('1','14',2005521,'','20','15',3648044.06,0.00,'Sales from shift 189232 on 2021-04-07 08:20:21 ','2021-04-07 08:20:21','',''),('1','14',2005522,'','6.1','13',0.00,3648044.06,'Sales from shift 189232 on 2021-04-07 08:20:21 ','2021-04-07 08:20:21','',''),('1','14',2007924,'','22','14',0.00,3240000.00,'Purchase Id 65569 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-07 11:29:41','',''),('1','14',2007925,'','supplier','6',3240000.00,0.00,'Purchase Id 65569 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-07 11:29:41','',''),('1','14',2011852,'','customer','1362',0.00,391500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2011853,'','customer','1329',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2011854,'','customer','476',0.00,7200.90,'Credit Sales for 26.67 Litres of Diesel from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2011855,'','customer','476',0.00,6901.65,'Credit Sales for 28.17 Litres of Kerosene from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2011856,'','customer','476',0.00,9000.72,'Credit Sales for 55.56 Litres of Petrol from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2011857,'','customer','1329',0.00,129600.00,'Credit Sales for 800.00 Litres of Petrol from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2011858,'','customer','192',0.00,16200.00,'Credit Sales for 100.00 Litres of Petrol from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2011859,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2011860,'','20','15',2799901.20,0.00,'Sales from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2011861,'','6.1','13',0.00,2179017.93,'Sales from shift 189239 on 2021-04-07 15:58:39 ','2021-04-07 15:58:39','',''),('1','14',2013338,'','2','342',135000.00,0.00,'Payment Id 252470 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013339,'','supplier','6',0.00,135000.00,'Payment Id 252470 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013340,'','2','342',199800.00,0.00,'Payment Id 252469 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013341,'','supplier','6',0.00,199800.00,'Payment Id 252469 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013342,'','2','342',500000.00,0.00,'Payment Id 252468 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013343,'','supplier','6',0.00,500000.00,'Payment Id 252468 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013344,'','2','1785',2579250.00,0.00,'Payment Id 252155 for invoice:189043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013345,'','supplier','6',0.00,2579250.00,'Payment Id 252155 for invoice:189043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013346,'','2','342',1231200.00,0.00,'Payment Id 252153 for invoice:189043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013347,'','supplier','6',0.00,1231200.00,'Payment Id 252153 for invoice:189043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013348,'','2','342',5000.00,0.00,'Payment Id 252151 for invoice:189043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013349,'','supplier','6',0.00,5000.00,'Payment Id 252151 for invoice:189043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013350,'','2','2889',527800.00,0.00,'Payment Id 252062 for invoice:189032, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013351,'','supplier','6',0.00,527800.00,'Payment Id 252062 for invoice:189032, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013352,'','2','2889',10000.00,0.00,'Payment Id 252060 for invoice:189032, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013353,'','supplier','6',0.00,10000.00,'Payment Id 252060 for invoice:189032, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013354,'','2','342',249000.00,0.00,'Payment Id 251781 for invoice:189043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013355,'','supplier','6',0.00,249000.00,'Payment Id 251781 for invoice:189043, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013356,'','2','2889',741000.00,0.00,'Payment Id 251544 for invoice:18844, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013357,'','supplier','6',0.00,741000.00,'Payment Id 251544 for invoice:18844, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013358,'','2','2889',15000.00,0.00,'Payment Id 250720 for invoice:188471, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013359,'','supplier','6',0.00,15000.00,'Payment Id 250720 for invoice:188471, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013360,'','2','2889',84580.00,0.00,'Payment Id 250713 for invoice:188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013361,'','supplier','6',0.00,84580.00,'Payment Id 250713 for invoice:188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013362,'','2','2889',308400.00,0.00,'Payment Id 250711 for invoice:188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013363,'','supplier','6',0.00,308400.00,'Payment Id 250711 for invoice:188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013364,'','2','2889',5200.00,0.00,'Payment Id 250487 for invoice:188232, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013365,'','supplier','6',0.00,5200.00,'Payment Id 250487 for invoice:188232, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013366,'','2','2889',509700.00,0.00,'Payment Id 249876 for invoice:187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013367,'','supplier','6',0.00,509700.00,'Payment Id 249876 for invoice:187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:18:55','',''),('1','14',2013408,'','2','342',409700.00,0.00,'Payment Id 252474 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:20:17','',''),('1','14',2013409,'','supplier','6',0.00,409700.00,'Payment Id 252474 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-07 17:20:17','',''),('1','14',2013410,'','2','2671',55708.00,0.00,'Payment Id 249884 for invoice:188027/187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:20:29','',''),('1','14',2013411,'','supplier','6',0.00,55708.00,'Payment Id 249884 for invoice:188027/187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:20:29','',''),('1','14',2013412,'','2','2792',529480.00,0.00,'Payment Id 249883 for invoice:188027/187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:20:29','',''),('1','14',2013413,'','supplier','6',0.00,529480.00,'Payment Id 249883 for invoice:188027/187872, receipt:  by AA RANO NIGERIA LIMITED','2021-04-07 17:20:29','',''),('1','14',2013414,'','6.1','13',24300.00,0.00,'Payment Id 244800 for invoice:185562, receipt: REIMBURSEMENT RBC 28 by AA RANO NIGERIA LIMITED','2021-04-07 17:20:45','',''),('1','14',2013415,'','supplier','6',0.00,24300.00,'Payment Id 244800 for invoice:185562, receipt: REIMBURSEMENT RBC 28 by AA RANO NIGERIA LIMITED','2021-04-07 17:20:45','',''),('1','14',2013436,'','2','342',0.00,249000.00,'Payment Id 92051 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-04-07 17:21:25','',''),('1','14',2013437,'','customer','1329',249000.00,0.00,'Payment Id 92051 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-04-07 17:21:25','',''),('1','14',2013438,'','2','2889',0.00,741000.00,'Payment Id 92049 for invoice:, receipt:  by CHIJIOKE','2021-04-07 17:21:47','',''),('1','14',2013439,'','customer','202',741000.00,0.00,'Payment Id 92049 for invoice:, receipt:  by CHIJIOKE','2021-04-07 17:21:47','',''),('1','14',2013446,'','2','1785',0.00,2579250.00,'Payment Id 92074 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-04-07 17:22:19','',''),('1','14',2013447,'','customer','1362',2579250.00,0.00,'Payment Id 92074 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-04-07 17:22:19','',''),('1','14',2013460,'','2','2889',0.00,326550.00,'Payment Id 92048 for invoice:, receipt:  by PAINT SUPLUX','2021-04-07 17:23:37','',''),('1','14',2013461,'','customer','476',326550.00,0.00,'Payment Id 92048 for invoice:, receipt:  by PAINT SUPLUX','2021-04-07 17:23:37','',''),('1','14',2016421,'','2','342',700000.00,0.00,'Payment Id 249881 for invoice:188027, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:17:06','',''),('1','14',2016422,'','supplier','6',0.00,700000.00,'Payment Id 249881 for invoice:188027, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:17:06','',''),('1','14',2016434,'','2','342',210000.00,0.00,'Payment Id 249882 for invoice:188027, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:18:27','',''),('1','14',2016435,'','supplier','6',0.00,210000.00,'Payment Id 249882 for invoice:188027, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:18:27','',''),('1','14',2016479,'','2','342',1400000.00,0.00,'Payment Id 250710 for invoice:188350, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 09:21:44','',''),('1','14',2016480,'','supplier','6',0.00,1400000.00,'Payment Id 250710 for invoice:188350, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 09:21:44','',''),('1','14',2016500,'','2','342',100000.00,0.00,'Payment Id 252058 for invoice:189032, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:24:03','',''),('1','14',2016501,'','supplier','6',0.00,100000.00,'Payment Id 252058 for invoice:189032, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:24:03','',''),('1','14',2016508,'','2','2889',100000.00,0.00,'Payment Id 249873 for invoice:188069, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:24:56','',''),('1','14',2016509,'','supplier','6',0.00,100000.00,'Payment Id 249873 for invoice:188069, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:24:56','',''),('1','14',2016513,'','2','2792',344950.00,0.00,'Payment Id 252063 for invoice:189032/188854, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:25:14','',''),('1','14',2016514,'','supplier','6',0.00,344950.00,'Payment Id 252063 for invoice:189032/188854, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:25:14','',''),('1','14',2016519,'','2','342',2800000.00,0.00,'Payment Id 250486 for invoice:188232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 09:26:03','',''),('1','14',2016520,'','supplier','6',0.00,2800000.00,'Payment Id 250486 for invoice:188232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 09:26:03','',''),('1','14',2016521,'','2','2006',31500.00,0.00,'Payment Id 250726 for invoice:188471/188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:18','',''),('1','14',2016522,'','supplier','6',0.00,31500.00,'Payment Id 250726 for invoice:188471/188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:18','',''),('1','14',2016523,'','2','2673',122325.00,0.00,'Payment Id 250725 for invoice:188471/188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016524,'','supplier','6',0.00,122325.00,'Payment Id 250725 for invoice:188471/188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016525,'','2','2792',405860.00,0.00,'Payment Id 250724 for invoice:188471/188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016526,'','supplier','6',0.00,405860.00,'Payment Id 250724 for invoice:188471/188350, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016527,'','2','2006',122401.00,0.00,'Payment Id 250707 for invoice:188069/188232, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016528,'','supplier','6',0.00,122401.00,'Payment Id 250707 for invoice:188069/188232, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016529,'','2','2673',844200.00,0.00,'Payment Id 250705 for invoice:188069/188232, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016530,'','supplier','6',0.00,844200.00,'Payment Id 250705 for invoice:188069/188232, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016531,'','2','2792',493537.00,0.00,'Payment Id 250704 for invoice:188069/188232, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016532,'','supplier','6',0.00,493537.00,'Payment Id 250704 for invoice:188069/188232, receipt:  by AA RANO NIGERIA LIMITED','2021-04-08 09:26:19','',''),('1','14',2016666,'','22','14',0.00,5400000.00,'Purchase Id 65658 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-08 09:34:06','',''),('1','14',2016667,'','supplier','6',5400000.00,0.00,'Purchase Id 65658 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-08 09:34:06','',''),('1','14',2016670,'','customer','163',0.00,24300.00,'Credit Sales for 150.00 Litres of Petrol from shift 189454 on 2021-04-08 09:34:51 ','2021-04-08 09:34:51','',''),('1','14',2016671,'','customer','162',0.00,8751.24,'Credit Sales for 54.02 Litres of Petrol from shift 189454 on 2021-04-08 09:34:51 ','2021-04-08 09:34:51','',''),('1','14',2016672,'','customer','163',0.00,34250.04,'Credit Sales for 211.42 Litres of Petrol from shift 189454 on 2021-04-08 09:34:51 ','2021-04-08 09:34:51','',''),('1','14',2016673,'','20','15',3463371.65,0.00,'Sales from shift 189454 on 2021-04-08 09:34:51 ','2021-04-08 09:34:51','',''),('1','14',2016674,'','6.1','13',0.00,3396070.37,'Sales from shift 189454 on 2021-04-08 09:34:51 ','2021-04-08 09:34:51','',''),('1','14',2021398,'','2','342',4000.00,0.00,'Payment Id 253014 for invoice:189454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 16:32:23','',''),('1','14',2021399,'','supplier','6',0.00,4000.00,'Payment Id 253014 for invoice:189454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 16:32:23','',''),('1','14',2021400,'','2','342',1850000.00,0.00,'Payment Id 252796 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 16:32:23','',''),('1','14',2021401,'','supplier','6',0.00,1850000.00,'Payment Id 252796 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 16:32:23','',''),('1','14',2021402,'','2','342',9000.00,0.00,'Payment Id 252794 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 16:32:23','',''),('1','14',2021403,'','supplier','6',0.00,9000.00,'Payment Id 252794 for invoice:189239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 16:32:23','',''),('1','14',2021420,'','2','342',935000.00,0.00,'Payment Id 253012 for invoice:189454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 16:33:09','',''),('1','14',2021421,'','supplier','6',0.00,935000.00,'Payment Id 253012 for invoice:189454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-08 16:33:09','',''),('1','14',2021432,'','2','2889',0.00,100000.00,'Payment Id 91960 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-04-08 16:33:21','',''),('1','14',2021433,'','customer','1329',100000.00,0.00,'Payment Id 91960 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-04-08 16:33:21','',''),('1','14',2023868,'','customer','476',0.00,15101.80,'Credit Sales for 61.64 Litres of Kerosene from shift 189474 on 2021-04-09 08:03:01 ','2021-04-09 08:03:01','',''),('1','14',2023869,'','customer','192',0.00,8100.00,'Credit Sales for 30.00 Litres of Diesel from shift 189474 on 2021-04-09 08:03:01 ','2021-04-09 08:03:01','',''),('1','14',2023870,'','customer','163',0.00,81000.00,'Credit Sales for 300.00 Litres of Diesel from shift 189474 on 2021-04-09 08:03:01 ','2021-04-09 08:03:01','',''),('1','14',2023871,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 189474 on 2021-04-09 08:03:01 ','2021-04-09 08:03:01','',''),('1','14',2023872,'','customer','192',0.00,21060.00,'Credit Sales for 130.00 Litres of Petrol from shift 189474 on 2021-04-09 08:03:01 ','2021-04-09 08:03:01','',''),('1','14',2023873,'','20','15',2427150.20,0.00,'Sales from shift 189474 on 2021-04-09 08:03:01 ','2021-04-09 08:03:01','',''),('1','14',2023874,'','6.1','13',0.00,2295408.40,'Sales from shift 189474 on 2021-04-09 08:03:01 ','2021-04-09 08:03:01','',''),('1','14',2024085,'','customer','192',0.00,40500.00,'Credit Sales for 150.00 Litres of Diesel from shift 189645 on 2021-04-09 08:19:32 ','2021-04-09 08:19:32','',''),('1','14',2024086,'','customer','1329',0.00,81000.00,'Credit Sales for 300.00 Litres of Diesel from shift 189645 on 2021-04-09 08:19:32 ','2021-04-09 08:19:32','',''),('1','14',2024087,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 189645 on 2021-04-09 08:19:32 ','2021-04-09 08:19:32','',''),('1','14',2024088,'','customer','1329',0.00,113400.00,'Credit Sales for 700.00 Litres of Petrol from shift 189645 on 2021-04-09 08:19:32 ','2021-04-09 08:19:32','',''),('1','14',2024089,'','20','15',3832569.24,0.00,'Sales from shift 189645 on 2021-04-09 08:19:32 ','2021-04-09 08:19:32','',''),('1','14',2024090,'','6.1','13',0.00,3589569.24,'Sales from shift 189645 on 2021-04-09 08:19:32 ','2021-04-09 08:19:32','',''),('1','14',2028554,'','22','14',0.00,6382800.00,'Purchase Id 65728 for 39,400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-09 14:40:58','',''),('1','14',2028555,'','supplier','6',6382800.00,0.00,'Purchase Id 65728 for 39,400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-09 14:40:58','',''),('1','14',2031013,'','customer','476',0.00,9001.30,'Credit Sales for 36.74 Litres of Kerosene from shift 189655 on 2021-04-09 19:18:26 ','2021-04-09 19:18:26','',''),('1','14',2031014,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 189655 on 2021-04-09 19:18:26 ','2021-04-09 19:18:26','',''),('1','14',2031015,'','customer','476',0.00,19801.80,'Credit Sales for 73.34 Litres of Diesel from shift 189655 on 2021-04-09 19:18:26 ','2021-04-09 19:18:26','',''),('1','14',2031016,'','customer','192',0.00,4860.00,'Credit Sales for 30.00 Litres of Petrol from shift 189655 on 2021-04-09 19:18:26 ','2021-04-09 19:18:26','',''),('1','14',2031017,'','customer','1329',0.00,11646.18,'Credit Sales for 71.89 Litres of Petrol from shift 189655 on 2021-04-09 19:18:26 ','2021-04-09 19:18:26','',''),('1','14',2031018,'','customer','162',0.00,7241.40,'Credit Sales for 44.70 Litres of Petrol from shift 189655 on 2021-04-09 19:18:26 ','2021-04-09 19:18:26','',''),('1','14',2031019,'','customer','163',0.00,12960.00,'Credit Sales for 80.00 Litres of Petrol from shift 189655 on 2021-04-09 19:18:26 ','2021-04-09 19:18:26','',''),('1','14',2031020,'','20','15',2584559.00,0.00,'Sales from shift 189655 on 2021-04-09 19:18:26 ','2021-04-09 19:18:26','',''),('1','14',2031021,'','6.1','13',0.00,2413208.32,'Sales from shift 189655 on 2021-04-09 19:18:26 ','2021-04-09 19:18:26','',''),('1','14',2032552,'','22','14',0.00,3321000.00,'Purchase Id 65812 for 20,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-10 08:37:59','',''),('1','14',2032553,'','supplier','6',3321000.00,0.00,'Purchase Id 65812 for 20,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-10 08:37:59','',''),('1','14',2032567,'','22','14',0.00,3240000.00,'Purchase Id 65811 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-10 08:38:20','',''),('1','14',2032568,'','supplier','6',3240000.00,0.00,'Purchase Id 65811 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-10 08:38:20','',''),('1','14',2032579,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 189841 on 2021-04-10 08:39:19 ','2021-04-10 08:39:19','',''),('1','14',2032580,'','customer','163',0.00,81855.90,'Credit Sales for 303.17 Litres of Diesel from shift 189841 on 2021-04-10 08:39:19 ','2021-04-10 08:39:19','',''),('1','14',2032581,'','customer','163',0.00,19440.00,'Credit Sales for 120.00 Litres of Petrol from shift 189841 on 2021-04-10 08:39:19 ','2021-04-10 08:39:19','',''),('1','14',2032582,'','customer','476',0.00,6700.32,'Credit Sales for 41.36 Litres of Petrol from shift 189841 on 2021-04-10 08:39:19 ','2021-04-10 08:39:19','',''),('1','14',2032583,'','20','15',3719479.87,0.00,'Sales from shift 189841 on 2021-04-10 08:39:19 ','2021-04-10 08:39:19','',''),('1','14',2032584,'','6.1','13',0.00,3597983.65,'Sales from shift 189841 on 2021-04-10 08:39:19 ','2021-04-10 08:39:19','',''),('1','14',2033520,'','2','2889',608000.00,0.00,'Payment Id 253008 for invoice:189454, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:31','',''),('1','14',2033521,'','supplier','6',0.00,608000.00,'Payment Id 253008 for invoice:189454, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:31','',''),('1','14',2033522,'','2','2889',2222000.00,0.00,'Payment Id 252471 for invoice:189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033523,'','supplier','6',0.00,2222000.00,'Payment Id 252471 for invoice:189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033524,'','2','2889',433800.00,0.00,'Payment Id 252154 for invoice:189043, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033525,'','supplier','6',0.00,433800.00,'Payment Id 252154 for invoice:189043, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033526,'','2','2889',2500000.00,0.00,'Payment Id 252061 for invoice:189032, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033527,'','supplier','6',0.00,2500000.00,'Payment Id 252061 for invoice:189032, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033528,'','2','2889',1689000.00,0.00,'Payment Id 251545 for invoice:188854, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033529,'','supplier','6',0.00,1689000.00,'Payment Id 251545 for invoice:188854, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033530,'','2','2889',1861300.00,0.00,'Payment Id 251540 for invoice:188753, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033531,'','supplier','6',0.00,1861300.00,'Payment Id 251540 for invoice:188753, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033532,'','2','2889',1500000.00,0.00,'Payment Id 251539 for invoice:188712, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033533,'','supplier','6',0.00,1500000.00,'Payment Id 251539 for invoice:188712, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033534,'','2','2889',2770800.00,0.00,'Payment Id 251231 for invoice:188628, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033535,'','supplier','6',0.00,2770800.00,'Payment Id 251231 for invoice:188628, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033536,'','2','2889',2200000.00,0.00,'Payment Id 251062 for invoice:188476, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033537,'','supplier','6',0.00,2200000.00,'Payment Id 251062 for invoice:188476, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:32','',''),('1','14',2033538,'','2','2889',2134200.00,0.00,'Payment Id 250714 for invoice:188471, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:33','',''),('1','14',2033539,'','supplier','6',0.00,2134200.00,'Payment Id 250714 for invoice:188471, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:33','',''),('1','14',2033540,'','2','2889',3234500.00,0.00,'Payment Id 249880 for invoice:188027, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:33','',''),('1','14',2033541,'','supplier','6',0.00,3234500.00,'Payment Id 249880 for invoice:188027, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:33','',''),('1','14',2033558,'','2','2673',121860.00,0.00,'Payment Id 251543 for invoice:188712/188753, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033559,'','supplier','6',0.00,121860.00,'Payment Id 251543 for invoice:188712/188753, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033560,'','2','2006',30900.00,0.00,'Payment Id 251542 for invoice:188712/188753, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033561,'','supplier','6',0.00,30900.00,'Payment Id 251542 for invoice:188712/188753, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033562,'','2','2792',568650.00,0.00,'Payment Id 251541 for invoice:188712/188753, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033563,'','supplier','6',0.00,568650.00,'Payment Id 251541 for invoice:188712/188753, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033564,'','2','2673',10000.00,0.00,'Payment Id 251235 for invoice:188628/188476, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033565,'','supplier','6',0.00,10000.00,'Payment Id 251235 for invoice:188628/188476, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033566,'','2','2792',452100.00,0.00,'Payment Id 251233 for invoice:188628/188476, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033567,'','supplier','6',0.00,452100.00,'Payment Id 251233 for invoice:188628/188476, receipt:  by AA RANO NIGERIA LIMITED','2021-04-10 09:45:51','',''),('1','14',2033958,'','2','342',2006500.00,0.00,'Payment Id 253367 for invoice:189645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-10 10:07:17','',''),('1','14',2033959,'','supplier','6',0.00,2006500.00,'Payment Id 253367 for invoice:189645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-10 10:07:17','',''),('1','14',2033960,'','2','342',2000000.00,0.00,'Payment Id 253214 for invoice:189474, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-10 10:07:17','',''),('1','14',2033961,'','supplier','6',0.00,2000000.00,'Payment Id 253214 for invoice:189474, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-10 10:07:17','',''),('1','14',2033962,'','2','342',1650000.00,0.00,'Payment Id 253007 for invoice:189454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-10 10:07:17','',''),('1','14',2033963,'','supplier','6',0.00,1650000.00,'Payment Id 253007 for invoice:189454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-10 10:07:17','',''),('1','14',2041243,'','customer','202',0.00,381002.40,'Credit Sales for 1,411.12 Litres of Diesel from shift 189888 on 2021-04-11 08:41:23 ','2021-04-11 08:41:23','',''),('1','14',2041244,'','customer','476',0.00,8000.10,'Credit Sales for 29.63 Litres of Diesel from shift 189888 on 2021-04-11 08:41:23 ','2021-04-11 08:41:23','',''),('1','14',2041245,'','customer','162',0.00,10000.05,'Credit Sales for 61.35 Litres of Petrol from shift 189888 on 2021-04-11 08:41:23 ','2021-04-11 08:41:23','',''),('1','14',2041246,'','customer','192',0.00,3260.00,'Credit Sales for 20.00 Litres of Petrol from shift 189888 on 2021-04-11 08:41:23 ','2021-04-11 08:41:23','',''),('1','14',2041247,'','20','15',3061915.64,0.00,'Sales from shift 189888 on 2021-04-11 08:41:23 ','2021-04-11 08:41:23','',''),('1','14',2041248,'','6.1','13',0.00,2659653.09,'Sales from shift 189888 on 2021-04-11 08:41:23 ','2021-04-11 08:41:23','',''),('1','14',2046366,'','customer','192',0.00,1630.00,'Credit Sales for 10.00 Litres of Petrol from shift 190057 on 2021-04-11 15:16:58 ','2021-04-11 15:16:58','',''),('1','14',2046367,'','customer','197',0.00,224100.00,'Credit Sales for 830.00 Litres of Diesel from shift 190057 on 2021-04-11 15:16:58 ','2021-04-11 15:16:58','',''),('1','14',2046368,'','customer','237',0.00,118800.00,'Credit Sales for 440.00 Litres of Diesel from shift 190057 on 2021-04-11 15:16:58 ','2021-04-11 15:16:58','',''),('1','14',2046369,'','20','15',3320431.40,0.00,'Sales from shift 190057 on 2021-04-11 15:16:58 ','2021-04-11 15:16:58','',''),('1','14',2046370,'','6.1','13',0.00,2975901.40,'Sales from shift 190057 on 2021-04-11 15:16:58 ','2021-04-11 15:16:58','',''),('1','14',2047815,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 190148 on 2021-04-11 18:14:30 ','2021-04-11 18:14:30','',''),('1','14',2047816,'','20','15',1818683.57,0.00,'Sales from shift 190148 on 2021-04-11 18:14:30 ','2021-04-11 18:14:30','',''),('1','14',2047817,'','6.1','13',0.00,1810533.57,'Sales from shift 190148 on 2021-04-11 18:14:30 ','2021-04-11 18:14:30','',''),('1','14',2049740,'','2','2889',0.00,28000.00,'Payment Id 92140 for invoice:, receipt:  by AMINU SOJA','2021-04-12 08:53:09','',''),('1','14',2049741,'','customer','162',28000.00,0.00,'Payment Id 92140 for invoice:, receipt:  by AMINU SOJA','2021-04-12 08:53:09','',''),('1','14',2049780,'','22','14',0.00,5400000.00,'Purchase Id 65946 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-12 09:07:10','',''),('1','14',2049781,'','supplier','6',5400000.00,0.00,'Purchase Id 65946 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-12 09:07:10','',''),('1','14',2050048,'','2','342',2360000.00,0.00,'Payment Id 254084 for invoice:190057, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-12 09:29:44','',''),('1','14',2050049,'','supplier','6',0.00,2360000.00,'Payment Id 254084 for invoice:190057, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-12 09:29:44','',''),('1','14',2050050,'','2','342',15000.00,0.00,'Payment Id 253768 for invoice:189841, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-12 09:29:44','',''),('1','14',2050051,'','supplier','6',0.00,15000.00,'Payment Id 253768 for invoice:189841, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-12 09:29:44','',''),('1','14',2050721,'','customer','1362',0.00,1255500.00,'Credit Sales for 4,650.00 Litres of Diesel from shift 190258 on 2021-04-12 10:14:12 ','2021-04-12 10:14:12','',''),('1','14',2050722,'','customer','237',0.00,325517.40,'Credit Sales for 1,205.62 Litres of Diesel from shift 190258 on 2021-04-12 10:14:12 ','2021-04-12 10:14:12','',''),('1','14',2050723,'','customer','192',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 190258 on 2021-04-12 10:14:12 ','2021-04-12 10:14:12','',''),('1','14',2050724,'','20','15',2189884.57,0.00,'Sales from shift 190258 on 2021-04-12 10:14:12 ','2021-04-12 10:14:12','',''),('1','14',2050725,'','6.1','13',0.00,595827.17,'Sales from shift 190258 on 2021-04-12 10:14:12 ','2021-04-12 10:14:12','',''),('1','14',2053928,'','2','342',243000.00,0.00,'Payment Id 254438 for invoice:190258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-12 13:38:14','',''),('1','14',2053929,'','supplier','6',0.00,243000.00,'Payment Id 254438 for invoice:190258, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-12 13:38:14','',''),('1','14',2053930,'','2','342',2750000.00,0.00,'Payment Id 253761 for invoice:189841, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:14','',''),('1','14',2053931,'','supplier','6',0.00,2750000.00,'Payment Id 253761 for invoice:189841, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:14','',''),('1','14',2053942,'','2','2006',125500.00,0.00,'Payment Id 254271 for invoice:189232/189043, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053943,'','supplier','6',0.00,125500.00,'Payment Id 254271 for invoice:189232/189043, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053944,'','2','2673',3000.00,0.00,'Payment Id 254270 for invoice:189232/189043, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053945,'','supplier','6',0.00,3000.00,'Payment Id 254270 for invoice:189232/189043, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053946,'','2','2006',99500.00,0.00,'Payment Id 254269 for invoice:189032/188854, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053947,'','supplier','6',0.00,99500.00,'Payment Id 254269 for invoice:189032/188854, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053948,'','2','2673',107370.00,0.00,'Payment Id 254268 for invoice:189032/188854, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053949,'','supplier','6',0.00,107370.00,'Payment Id 254268 for invoice:189032/188854, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053950,'','2','2792',300537.00,0.00,'Payment Id 252475 for invoice:189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053951,'','supplier','6',0.00,300537.00,'Payment Id 252475 for invoice:189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:38:41','',''),('1','14',2053998,'','2','2889',28000.00,0.00,'Payment Id 253771 for invoice:189888, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:40:56','',''),('1','14',2053999,'','supplier','6',0.00,28000.00,'Payment Id 253771 for invoice:189888, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:40:56','',''),('1','14',2054000,'','2','2889',2080000.00,0.00,'Payment Id 253759 for invoice:189655, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:40:56','',''),('1','14',2054001,'','supplier','6',0.00,2080000.00,'Payment Id 253759 for invoice:189655, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:40:56','',''),('1','14',2054002,'','2','2889',1428000.00,0.00,'Payment Id 253368 for invoice:189645, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:40:57','',''),('1','14',2054003,'','supplier','6',0.00,1428000.00,'Payment Id 253368 for invoice:189645, receipt:  by AA RANO NIGERIA LIMITED','2021-04-12 13:40:57','',''),('1','14',2060541,'','2','342',0.00,1005400.00,'Payment Id 92201 for invoice:, receipt: TRANSFER by PHARMADEX','2021-04-13 08:46:19','',''),('1','14',2060542,'','customer','197',1005400.00,0.00,'Payment Id 92201 for invoice:, receipt: TRANSFER by PHARMADEX','2021-04-13 08:46:19','',''),('1','14',2060545,'','2','342',1005400.00,0.00,'Payment Id 254774 for invoice:190280, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-13 08:46:30','',''),('1','14',2060546,'','supplier','6',0.00,1005400.00,'Payment Id 254774 for invoice:190280, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-13 08:46:30','',''),('1','14',2063979,'','customer','197',0.00,310500.00,'Credit Sales for 1,150.00 Litres of Diesel from shift 190480 on 2021-04-13 11:22:19 ','2021-04-13 11:22:19','',''),('1','14',2063980,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 190480 on 2021-04-13 11:22:19 ','2021-04-13 11:22:19','',''),('1','14',2063981,'','customer','237',0.00,284677.20,'Credit Sales for 1,054.36 Litres of Diesel from shift 190480 on 2021-04-13 11:22:19 ','2021-04-13 11:22:19','',''),('1','14',2063982,'','customer','163',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 190480 on 2021-04-13 11:22:19 ','2021-04-13 11:22:19','',''),('1','14',2063983,'','customer','192',0.00,21190.00,'Credit Sales for 130.00 Litres of Petrol from shift 190480 on 2021-04-13 11:22:19 ','2021-04-13 11:22:19','',''),('1','14',2063986,'','20','15',1877720.65,0.00,'Sales from shift 190480 on 2021-04-13 11:22:19 ','2021-04-13 11:22:19','',''),('1','14',2063987,'','6.1','13',0.00,1142473.45,'Sales from shift 190480 on 2021-04-13 11:22:19 ','2021-04-13 11:22:19','',''),('1','14',2067616,'','customer','192',0.00,9012.27,'Credit Sales for 55.29 Litres of Petrol from shift 190535 on 2021-04-13 14:38:01 ','2021-04-13 14:38:01','',''),('1','14',2067617,'','customer','163',0.00,22820.00,'Credit Sales for 140.00 Litres of Petrol from shift 190535 on 2021-04-13 14:38:01 ','2021-04-13 14:38:01','',''),('1','14',2067618,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 190535 on 2021-04-13 14:38:01 ','2021-04-13 14:38:01','',''),('1','14',2067619,'','20','15',2202271.81,0.00,'Sales from shift 190535 on 2021-04-13 14:38:01 ','2021-04-13 14:38:01','',''),('1','14',2067620,'','6.1','13',0.00,2131319.54,'Sales from shift 190535 on 2021-04-13 14:38:01 ','2021-04-13 14:38:01','',''),('1','14',2073374,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 190597 on 2021-04-14 09:42:39 ','2021-04-14 09:42:39','',''),('1','14',2073375,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 190597 on 2021-04-14 09:42:39 ','2021-04-14 09:42:39','',''),('1','14',2073376,'','customer','476',0.00,10601.25,'Credit Sales for 64.25 Litres of Petrol from shift 190597 on 2021-04-14 09:42:39 ','2021-04-14 09:42:39','',''),('1','14',2073377,'','customer','1329',0.00,8509.05,'Credit Sales for 51.57 Litres of Petrol from shift 190597 on 2021-04-14 09:42:39 ','2021-04-14 09:42:39','',''),('1','14',2073378,'','20','15',2174328.80,0.00,'Sales from shift 190597 on 2021-04-14 09:42:39 ','2021-04-14 09:42:39','',''),('1','14',2073379,'','6.1','13',0.00,2137068.50,'Sales from shift 190597 on 2021-04-14 09:42:39 ','2021-04-14 09:42:39','',''),('1','14',2073994,'','customer','476',0.00,7500.60,'Credit Sales for 27.78 Litres of Diesel from shift 190726 on 2021-04-14 10:24:59 ','2021-04-14 10:24:59','',''),('1','14',2073995,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 190726 on 2021-04-14 10:24:59 ','2021-04-14 10:24:59','',''),('1','14',2073996,'','20','15',3164680.85,0.00,'Sales from shift 190726 on 2021-04-14 10:24:59 ','2021-04-14 10:24:59','',''),('1','14',2073997,'','6.1','13',0.00,3148930.25,'Sales from shift 190726 on 2021-04-14 10:24:59 ','2021-04-14 10:24:59','',''),('1','14',2074247,'','2','2889',1548100.00,0.00,'Payment Id 254433 for invoice:190148, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:43:49','',''),('1','14',2074248,'','supplier','6',0.00,1548100.00,'Payment Id 254433 for invoice:190148, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:43:49','',''),('1','14',2074249,'','2','2889',503200.00,0.00,'Payment Id 254085 for invoice:190057, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:43:49','',''),('1','14',2074250,'','supplier','6',0.00,503200.00,'Payment Id 254085 for invoice:190057, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:43:49','',''),('1','14',2074251,'','2','2889',2300000.00,0.00,'Payment Id 254083 for invoice:189888, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:43:49','',''),('1','14',2074252,'','supplier','6',0.00,2300000.00,'Payment Id 254083 for invoice:189888, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:43:49','',''),('1','14',2074253,'','2','2889',566900.00,0.00,'Payment Id 254082 for invoice:199841, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:43:49','',''),('1','14',2074254,'','supplier','6',0.00,566900.00,'Payment Id 254082 for invoice:199841, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:43:49','',''),('1','14',2074332,'','2','342',4800.00,0.00,'Payment Id 255003 for invoice:190480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-14 10:49:58','',''),('1','14',2074333,'','supplier','6',0.00,4800.00,'Payment Id 255003 for invoice:190480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-14 10:49:58','',''),('1','14',2074334,'','2','342',8740.00,0.00,'Payment Id 255002 for invoice:190480, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:49:58','',''),('1','14',2074335,'','supplier','6',0.00,8740.00,'Payment Id 255002 for invoice:190480, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 10:49:58','',''),('1','14',2074336,'','2','342',108000.00,0.00,'Payment Id 254997 for invoice:190480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-14 10:49:58','',''),('1','14',2074337,'','supplier','6',0.00,108000.00,'Payment Id 254997 for invoice:190480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-14 10:49:58','',''),('1','14',2077207,'','22','14',0.00,5481000.00,'Purchase Id 66150 for 20,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-14 14:19:58','',''),('1','14',2077208,'','supplier','6',5481000.00,0.00,'Purchase Id 66150 for 20,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-14 14:19:58','',''),('1','14',2077231,'','22','14',0.00,6520000.00,'Purchase Id 66088 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-14 14:20:14','',''),('1','14',2077232,'','supplier','6',6520000.00,0.00,'Purchase Id 66088 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-14 14:20:14','',''),('1','14',2077239,'','2','2673',109400.00,0.00,'Payment Id 253769 for invoice:189655/189841, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077240,'','supplier','6',0.00,109400.00,'Payment Id 253769 for invoice:189655/189841, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077241,'','2','2792',489298.00,0.00,'Payment Id 253766 for invoice:189655/189841, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077242,'','supplier','6',0.00,489298.00,'Payment Id 253766 for invoice:189655/189841, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077243,'','2','2006',100182.00,0.00,'Payment Id 253529 for invoice:189454/189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077244,'','supplier','6',0.00,100182.00,'Payment Id 253529 for invoice:189454/189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077245,'','2','2792',349773.00,0.00,'Payment Id 253527 for invoice:189454/189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077246,'','supplier','6',0.00,349773.00,'Payment Id 253527 for invoice:189454/189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077247,'','2','2673',73500.00,0.00,'Payment Id 253016 for invoice:189454/189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077248,'','supplier','6',0.00,73500.00,'Payment Id 253016 for invoice:189454/189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:48','',''),('1','14',2077249,'','2','2792',444940.00,0.00,'Payment Id 253015 for invoice:189454/189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:49','',''),('1','14',2077250,'','supplier','6',0.00,444940.00,'Payment Id 253015 for invoice:189454/189239, receipt:  by AA RANO NIGERIA LIMITED','2021-04-14 14:20:49','',''),('1','14',2084887,'','2','342',0.00,1457500.00,'Payment Id 92268 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-04-15 12:15:33','',''),('1','14',2084888,'','customer','1108',1457500.00,0.00,'Payment Id 92268 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-04-15 12:15:33','',''),('1','14',2084901,'','2','2889',0.00,324000.00,'Payment Id 92254 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-04-15 12:17:38','',''),('1','14',2084902,'','customer','421',324000.00,0.00,'Payment Id 92254 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-04-15 12:17:38','',''),('1','14',2084957,'','2','2889',1457500.00,0.00,'Payment Id 255788 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084958,'','supplier','6',0.00,1457500.00,'Payment Id 255788 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084959,'','2','2889',324000.00,0.00,'Payment Id 255649 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084960,'','supplier','6',0.00,324000.00,'Payment Id 255649 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084961,'','2','2889',592000.00,0.00,'Payment Id 255642 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084962,'','supplier','6',0.00,592000.00,'Payment Id 255642 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084963,'','2','2889',2400000.00,0.00,'Payment Id 255641 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084964,'','supplier','6',0.00,2400000.00,'Payment Id 255641 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084965,'','2','2889',161300.00,0.00,'Payment Id 255638 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084966,'','supplier','6',0.00,161300.00,'Payment Id 255638 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084967,'','2','2889',2131300.00,0.00,'Payment Id 255575 for invoice:190535, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084968,'','supplier','6',0.00,2131300.00,'Payment Id 255575 for invoice:190535, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084969,'','2','342',10000.00,0.00,'Payment Id 254999 for invoice:190480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084970,'','supplier','6',0.00,10000.00,'Payment Id 254999 for invoice:190480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084971,'','2','2889',335300.00,0.00,'Payment Id 254442 for invoice:190258, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2084972,'','supplier','6',0.00,335300.00,'Payment Id 254442 for invoice:190258, receipt:  by AA RANO NIGERIA LIMITED','2021-04-15 12:21:16','',''),('1','14',2085533,'','customer','237',0.00,372519.00,'Credit Sales for 1,379.70 Litres of Diesel from shift 190987 on 2021-04-15 13:07:13 ','2021-04-15 13:07:13','',''),('1','14',2085534,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 190987 on 2021-04-15 13:07:13 ','2021-04-15 13:07:13','',''),('1','14',2085535,'','customer','421',0.00,15001.20,'Credit Sales for 55.56 Litres of Diesel from shift 190987 on 2021-04-15 13:07:13 ','2021-04-15 13:07:13','',''),('1','14',2085536,'','customer','163',0.00,53501.25,'Credit Sales for 324.25 Litres of Petrol from shift 190987 on 2021-04-15 13:07:13 ','2021-04-15 13:07:13','',''),('1','14',2085537,'','customer','476',0.00,7651.05,'Credit Sales for 46.37 Litres of Petrol from shift 190987 on 2021-04-15 13:07:13 ','2021-04-15 13:07:13','',''),('1','14',2085538,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 190987 on 2021-04-15 13:07:13 ','2021-04-15 13:07:13','',''),('1','14',2085539,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 190987 on 2021-04-15 13:07:13 ','2021-04-15 13:07:13','',''),('1','14',2085540,'','20','15',1201862.10,0.00,'Sales from shift 190987 on 2021-04-15 13:07:13 ','2021-04-15 13:07:13','',''),('1','14',2085541,'','6.1','13',0.00,679688.25,'Sales from shift 190987 on 2021-04-15 13:07:13 ','2021-04-15 13:07:13','',''),('1','14',2085730,'','22','14',0.00,2475000.00,'Purchase Id 66207 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-15 13:30:10','',''),('1','14',2085731,'','supplier','6',2475000.00,0.00,'Purchase Id 66207 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-15 13:30:10','',''),('1','14',2085732,'','22','14',0.00,2475000.00,'Purchase Id 66206 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-15 13:30:23','',''),('1','14',2085733,'','supplier','6',2475000.00,0.00,'Purchase Id 66206 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-15 13:30:23','',''),('1','14',2086697,'','customer','476',0.00,6752.20,'Credit Sales for 27.56 Litres of Kerosene from shift 191012 on 2021-04-15 14:35:49 ','2021-04-15 14:35:49','',''),('1','14',2086698,'','customer','237',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 191012 on 2021-04-15 14:35:49 ','2021-04-15 14:35:49','',''),('1','14',2086699,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 191012 on 2021-04-15 14:35:49 ','2021-04-15 14:35:49','',''),('1','14',2086700,'','customer','1108',0.00,129600.00,'Credit Sales for 480.00 Litres of Diesel from shift 191012 on 2021-04-15 14:35:49 ','2021-04-15 14:35:49','',''),('1','14',2086701,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 191012 on 2021-04-15 14:35:49 ','2021-04-15 14:35:49','',''),('1','14',2086702,'','customer','421',0.00,81999.00,'Credit Sales for 303.70 Litres of Diesel from shift 191012 on 2021-04-15 14:35:49 ','2021-04-15 14:35:49','',''),('1','14',2086703,'','customer','192',0.00,5775.00,'Credit Sales for 35.00 Litres of Petrol from shift 191012 on 2021-04-15 14:35:49 ','2021-04-15 14:35:49','',''),('1','14',2086704,'','20','15',1275797.80,0.00,'Sales from shift 191012 on 2021-04-15 14:35:49 ','2021-04-15 14:35:49','',''),('1','14',2086705,'','6.1','13',0.00,1018071.60,'Sales from shift 191012 on 2021-04-15 14:35:49 ','2021-04-15 14:35:49','',''),('1','14',2088993,'','customer','237',0.00,454250.70,'Credit Sales for 1,682.41 Litres of Diesel from shift 191022 on 2021-04-15 19:41:19 ','2021-04-15 19:41:19','',''),('1','14',2088994,'','customer','163',0.00,14025.00,'Credit Sales for 85.00 Litres of Petrol from shift 191022 on 2021-04-15 19:41:19 ','2021-04-15 19:41:19','',''),('1','14',2088995,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 191022 on 2021-04-15 19:41:19 ','2021-04-15 19:41:19','',''),('1','14',2088996,'','20','15',2998272.45,0.00,'Sales from shift 191022 on 2021-04-15 19:41:19 ','2021-04-15 19:41:19','',''),('1','14',2088997,'','6.1','13',0.00,2525046.75,'Sales from shift 191022 on 2021-04-15 19:41:19 ','2021-04-15 19:41:19','',''),('1','14',2090757,'','2','2673',58000.00,0.00,'Payment Id 254087 for invoice:190057/189888, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 09:10:29','',''),('1','14',2090758,'','supplier','6',0.00,58000.00,'Payment Id 254087 for invoice:190057/189888, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 09:10:29','',''),('1','14',2090759,'','2','2792',411061.00,0.00,'Payment Id 254086 for invoice:190057/189888, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 09:10:30','',''),('1','14',2090760,'','supplier','6',0.00,411061.00,'Payment Id 254086 for invoice:190057/189888, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 09:10:30','',''),('1','14',2091572,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 191133 on 2021-04-16 10:08:10 ','2021-04-16 10:08:10','',''),('1','14',2091573,'','20','15',5508028.80,0.00,'Sales from shift 191133 on 2021-04-16 10:08:10 ','2021-04-16 10:08:10','',''),('1','14',2091574,'','6.1','13',0.00,5503078.80,'Sales from shift 191133 on 2021-04-16 10:08:10 ','2021-04-16 10:08:10','',''),('1','14',2096017,'','2','342',4000.00,0.00,'Payment Id 256417 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096018,'','supplier','6',0.00,4000.00,'Payment Id 256417 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096019,'','2','342',14300.00,0.00,'Payment Id 256416 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096020,'','supplier','6',0.00,14300.00,'Payment Id 256416 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096021,'','2','342',2600000.00,0.00,'Payment Id 256413 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096022,'','supplier','6',0.00,2600000.00,'Payment Id 256413 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096023,'','2','342',59400.00,0.00,'Payment Id 256399 for invoice:191022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096024,'','supplier','6',0.00,59400.00,'Payment Id 256399 for invoice:191022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096025,'','2','342',10000.00,0.00,'Payment Id 256395 for invoice:191022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096026,'','supplier','6',0.00,10000.00,'Payment Id 256395 for invoice:191022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096027,'','2','2889',200000.00,0.00,'Payment Id 256378 for invoice:191022, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096028,'','supplier','6',0.00,200000.00,'Payment Id 256378 for invoice:191022, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096029,'','2','2889',2000000.00,0.00,'Payment Id 255648 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096030,'','supplier','6',0.00,2000000.00,'Payment Id 255648 for invoice:190726, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096031,'','2','1630',48000.00,0.00,'Payment Id 255568 for invoice:190480, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096032,'','supplier','6',0.00,48000.00,'Payment Id 255568 for invoice:190480, receipt:  by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096033,'','2','2889',939400.00,0.00,'Payment Id 255006 for invoice:190480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096034,'','supplier','6',0.00,939400.00,'Payment Id 255006 for invoice:190480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:26:11','',''),('1','14',2096084,'','2','342',20000.00,0.00,'Payment Id 256386 for invoice:190987, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:29:47','',''),('1','14',2096085,'','supplier','6',0.00,20000.00,'Payment Id 256386 for invoice:190987, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:29:47','',''),('1','14',2096092,'','2','342',78300.00,0.00,'Payment Id 256414 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:30:16','',''),('1','14',2096093,'','supplier','6',0.00,78300.00,'Payment Id 256414 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-16 16:30:16','',''),('1','14',2096104,'','2','2889',0.00,2000000.00,'Payment Id 92253 for invoice:, receipt:  by EFCC','2021-04-16 16:31:11','',''),('1','14',2096105,'','customer','163',2000000.00,0.00,'Payment Id 92253 for invoice:, receipt:  by EFCC','2021-04-16 16:31:11','',''),('1','14',2096115,'','2','342',0.00,200000.00,'Payment Id 92326 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-04-16 16:31:35','',''),('1','14',2096116,'','customer','1329',200000.00,0.00,'Payment Id 92326 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-04-16 16:31:35','',''),('1','14',2096121,'','6.1','13',40500.00,0.00,'Payment Id 256377 for invoice:191022, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-04-16 16:31:47','',''),('1','14',2096122,'','supplier','6',0.00,40500.00,'Payment Id 256377 for invoice:191022, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-04-16 16:31:47','',''),('1','14',2096779,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 191147 on 2021-04-17 04:41:05 ','2021-04-17 04:41:05','',''),('1','14',2096780,'','customer','1108',0.00,32400.00,'Credit Sales for 120.00 Litres of Diesel from shift 191147 on 2021-04-17 04:41:05 ','2021-04-17 04:41:05','',''),('1','14',2096781,'','customer','163',0.00,33825.00,'Credit Sales for 205.00 Litres of Petrol from shift 191147 on 2021-04-17 04:41:05 ','2021-04-17 04:41:05','',''),('1','14',2096782,'','customer','192',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 191147 on 2021-04-17 04:41:05 ','2021-04-17 04:41:05','',''),('1','14',2096783,'','customer','421',0.00,8999.10,'Credit Sales for 54.54 Litres of Petrol from shift 191147 on 2021-04-17 04:41:05 ','2021-04-17 04:41:05','',''),('1','14',2096784,'','20','15',3576170.85,0.00,'Sales from shift 191147 on 2021-04-17 04:41:05 ','2021-04-17 04:41:05','',''),('1','14',2096785,'','6.1','13',0.00,3437046.75,'Sales from shift 191147 on 2021-04-17 04:41:05 ','2021-04-17 04:41:05','',''),('1','14',2096786,'','22','14',0.00,3300000.00,'Purchase Id 66322 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-17 04:41:25','',''),('1','14',2096787,'','supplier','6',3300000.00,0.00,'Purchase Id 66322 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-17 04:41:25','',''),('1','14',2096788,'','22','14',0.00,4590000.00,'Purchase Id 66323 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-17 04:41:39','',''),('1','14',2096789,'','supplier','6',4590000.00,0.00,'Purchase Id 66323 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-17 04:41:39','',''),('1','14',2096790,'','22','14',0.00,3300000.00,'Purchase Id 66324 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-17 04:41:52','',''),('1','14',2096791,'','supplier','6',3300000.00,0.00,'Purchase Id 66324 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-17 04:41:52','',''),('1','14',2099616,'','2','342',0.00,454250.00,'Payment Id 92356 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-04-17 10:56:50','',''),('1','14',2099617,'','customer','237',454250.00,0.00,'Payment Id 92356 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-04-17 10:56:50','',''),('1','14',2099620,'','2','342',454250.00,0.00,'Payment Id 256818 for invoice:191338, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-17 10:57:08','',''),('1','14',2099621,'','supplier','6',0.00,454250.00,'Payment Id 256818 for invoice:191338, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-17 10:57:08','',''),('1','14',2103247,'','customer','237',0.00,342030.60,'Credit Sales for 1,266.78 Litres of Diesel from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103248,'','customer','192',0.00,27000.00,'Credit Sales for 100.00 Litres of Diesel from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103249,'','customer','197',0.00,297000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103250,'','customer','421',0.00,5000.40,'Credit Sales for 18.52 Litres of Diesel from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103251,'','customer','1329',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103252,'','customer','1329',0.00,39600.00,'Credit Sales for 240.00 Litres of Petrol from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103253,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103254,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103255,'','20','15',2269505.25,0.00,'Sales from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103256,'','6.1','13',0.00,1542271.95,'Sales from shift 191338 on 2021-04-17 15:40:32 ','2021-04-17 15:40:32','',''),('1','14',2103259,'','22','14',0.00,2640000.00,'Purchase Id 66352 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-17 15:41:01','',''),('1','14',2103260,'','supplier','6',2640000.00,0.00,'Purchase Id 66352 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-17 15:41:01','',''),('1','14',2105315,'','customer','237',0.00,106334.10,'Credit Sales for 393.83 Litres of Diesel from shift 191447 on 2021-04-18 08:34:00 ','2021-04-18 08:34:00','',''),('1','14',2105316,'','customer','1340',0.00,28800.75,'Credit Sales for 174.55 Litres of Petrol from shift 191447 on 2021-04-18 08:34:00 ','2021-04-18 08:34:00','',''),('1','14',2105317,'','customer','192',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 191447 on 2021-04-18 08:34:00 ','2021-04-18 08:34:00','',''),('1','14',2105318,'','20','15',2526457.20,0.00,'Sales from shift 191447 on 2021-04-18 08:34:00 ','2021-04-18 08:34:00','',''),('1','14',2105319,'','6.1','13',0.00,2381422.35,'Sales from shift 191447 on 2021-04-18 08:34:00 ','2021-04-18 08:34:00','',''),('1','14',2108151,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 191528 on 2021-04-18 12:42:24 ','2021-04-18 12:42:24','',''),('1','14',2108152,'','customer','476',0.00,19750.50,'Credit Sales for 73.15 Litres of Diesel from shift 191528 on 2021-04-18 12:42:24 ','2021-04-18 12:42:24','',''),('1','14',2108153,'','customer','163',0.00,2475.00,'Credit Sales for 15.00 Litres of Petrol from shift 191528 on 2021-04-18 12:42:24 ','2021-04-18 12:42:24','',''),('1','14',2108154,'','20','15',3151165.80,0.00,'Sales from shift 191528 on 2021-04-18 12:42:24 ','2021-04-18 12:42:24','',''),('1','14',2108155,'','6.1','13',0.00,3023100.30,'Sales from shift 191528 on 2021-04-18 12:42:24 ','2021-04-18 12:42:24','',''),('1','14',2110431,'','customer','1108',0.00,136080.00,'Credit Sales for 504.00 Litres of Diesel from shift 191642 on 2021-04-18 15:54:43 ','2021-04-18 15:54:43','',''),('1','14',2110432,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 191642 on 2021-04-18 15:54:43 ','2021-04-18 15:54:43','',''),('1','14',2110433,'','20','15',2461753.50,0.00,'Sales from shift 191642 on 2021-04-18 15:54:43 ','2021-04-18 15:54:43','',''),('1','14',2110434,'','6.1','13',0.00,2317423.50,'Sales from shift 191642 on 2021-04-18 15:54:43 ','2021-04-18 15:54:43','',''),('1','14',2113033,'','2','2673',170000.00,0.00,'Payment Id 256423 for invoice:191133, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113034,'','supplier','6',0.00,170000.00,'Payment Id 256423 for invoice:191133, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113035,'','2','2889',1254700.00,0.00,'Payment Id 256421 for invoice:191133, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113036,'','supplier','6',0.00,1254700.00,'Payment Id 256421 for invoice:191133, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113037,'','2','2889',1250000.00,0.00,'Payment Id 256419 for invoice:191133, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113038,'','supplier','6',0.00,1250000.00,'Payment Id 256419 for invoice:191133, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113039,'','2','2889',798700.00,0.00,'Payment Id 256387 for invoice:191012, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113040,'','supplier','6',0.00,798700.00,'Payment Id 256387 for invoice:191012, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113041,'','2','2889',619200.00,0.00,'Payment Id 256385 for invoice:190987, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113042,'','supplier','6',0.00,619200.00,'Payment Id 256385 for invoice:190987, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:33','',''),('1','14',2113048,'','2','2673',87538.00,0.00,'Payment Id 255646 for invoice:190726/190535, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:53','',''),('1','14',2113049,'','supplier','6',0.00,87538.00,'Payment Id 255646 for invoice:190726/190535, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:53','',''),('1','14',2113050,'','2','2792',391383.00,0.00,'Payment Id 255644 for invoice:190726/190535, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:53','',''),('1','14',2113051,'','supplier','6',0.00,391383.00,'Payment Id 255644 for invoice:190726/190535, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:53','',''),('1','14',2113052,'','2','2792',23500.00,0.00,'Payment Id 255567 for invoice:190480, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:53','',''),('1','14',2113053,'','supplier','6',0.00,23500.00,'Payment Id 255567 for invoice:190480, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:53','',''),('1','14',2113054,'','2','2792',279760.00,0.00,'Payment Id 254446 for invoice:190258, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:53','',''),('1','14',2113055,'','supplier','6',0.00,279760.00,'Payment Id 254446 for invoice:190258, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 08:58:53','',''),('1','14',2113096,'','2','342',367444.00,0.00,'Payment Id 257448 for invoice:191642, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113097,'','supplier','6',0.00,367444.00,'Payment Id 257448 for invoice:191642, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113098,'','2','342',212000.00,0.00,'Payment Id 257447 for invoice:191642, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113099,'','supplier','6',0.00,212000.00,'Payment Id 257447 for invoice:191642, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113100,'','2','342',13000.00,0.00,'Payment Id 257441 for invoice:191528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113101,'','supplier','6',0.00,13000.00,'Payment Id 257441 for invoice:191528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113102,'','2','342',20000.00,0.00,'Payment Id 257433 for invoice:191447, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113103,'','supplier','6',0.00,20000.00,'Payment Id 257433 for invoice:191447, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113104,'','2','342',2001600.00,0.00,'Payment Id 257432 for invoice:191447, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113105,'','supplier','6',0.00,2001600.00,'Payment Id 257432 for invoice:191447, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113106,'','2','342',10400.00,0.00,'Payment Id 256823 for invoice:191147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113107,'','supplier','6',0.00,10400.00,'Payment Id 256823 for invoice:191147, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113108,'','2','342',7630.00,0.00,'Payment Id 256396 for invoice:191022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113109,'','supplier','6',0.00,7630.00,'Payment Id 256396 for invoice:191022, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:02:59','',''),('1','14',2113217,'','2','342',0.00,367444.00,'Payment Id 92372 for invoice:, receipt:  by UMAR KIBIYA','2021-04-19 09:12:45','',''),('1','14',2113218,'','customer','237',367444.00,0.00,'Payment Id 92372 for invoice:, receipt:  by UMAR KIBIYA','2021-04-19 09:12:45','',''),('1','14',2113231,'','2','342',0.00,212000.00,'Payment Id 92371 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-04-19 09:13:47','',''),('1','14',2113232,'','customer','1197',212000.00,0.00,'Payment Id 92371 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-04-19 09:13:47','',''),('1','14',2113383,'','2','342',0.00,1000000.00,'Payment Id 92327 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2021-04-19 09:24:29','',''),('1','14',2113384,'','customer','195',1000000.00,0.00,'Payment Id 92327 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2021-04-19 09:24:29','',''),('1','14',2113385,'','2','342',1000000.00,0.00,'Payment Id 256424 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:24:44','',''),('1','14',2113386,'','supplier','6',0.00,1000000.00,'Payment Id 256424 for invoice:191133, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 09:24:44','',''),('1','14',2113464,'','2','2889',1653700.00,0.00,'Payment Id 255577 for invoice:190597, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 09:29:19','',''),('1','14',2113465,'','supplier','6',0.00,1653700.00,'Payment Id 255577 for invoice:190597, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 09:29:19','',''),('1','14',2114260,'','22','14',0.00,4785000.00,'Purchase Id 66470 for 29,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-19 10:30:03','',''),('1','14',2114261,'','supplier','6',4785000.00,0.00,'Purchase Id 66470 for 29,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-19 10:30:03','',''),('1','14',2116813,'','customer','1362',0.00,391500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 191771 on 2021-04-19 14:01:28 ','2021-04-19 14:01:28','',''),('1','14',2116814,'','customer','237',0.00,287236.80,'Credit Sales for 1,063.84 Litres of Diesel from shift 191771 on 2021-04-19 14:01:28 ','2021-04-19 14:01:28','',''),('1','14',2116815,'','customer','237',0.00,78675.30,'Credit Sales for 291.39 Litres of Diesel from shift 191771 on 2021-04-19 14:01:28 ','2021-04-19 14:01:28','',''),('1','14',2116816,'','customer','162',0.00,13431.00,'Credit Sales for 81.40 Litres of Petrol from shift 191771 on 2021-04-19 14:01:28 ','2021-04-19 14:01:28','',''),('1','14',2116817,'','20','15',2918791.80,0.00,'Sales from shift 191771 on 2021-04-19 14:01:28 ','2021-04-19 14:01:28','',''),('1','14',2116818,'','6.1','13',0.00,2147948.70,'Sales from shift 191771 on 2021-04-19 14:01:28 ','2021-04-19 14:01:28','',''),('1','14',2117353,'','2','2889',152400.00,0.00,'Payment Id 256827 for invoice:191147, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 14:39:34','',''),('1','14',2117354,'','supplier','6',0.00,152400.00,'Payment Id 256827 for invoice:191147, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 14:39:34','',''),('1','14',2117355,'','2','2889',2800000.00,0.00,'Payment Id 256825 for invoice:191338, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 14:39:34','',''),('1','14',2117356,'','supplier','6',0.00,2800000.00,'Payment Id 256825 for invoice:191338, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 14:39:34','',''),('1','14',2117357,'','2','2889',1970500.00,0.00,'Payment Id 256402 for invoice:191022, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 14:39:34','',''),('1','14',2117358,'','supplier','6',0.00,1970500.00,'Payment Id 256402 for invoice:191022, receipt:  by AA RANO NIGERIA LIMITED','2021-04-19 14:39:34','',''),('1','14',2117475,'','2','342',10000.00,0.00,'Payment Id 257835 for invoice:191642, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 14:47:49','',''),('1','14',2117476,'','supplier','6',0.00,10000.00,'Payment Id 257835 for invoice:191642, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-19 14:47:49','',''),('1','14',2120241,'','customer','1362',0.00,459000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 191876 on 2021-04-20 04:31:49 ','2021-04-20 04:31:49','',''),('1','14',2120242,'','customer','163',0.00,27000.00,'Credit Sales for 100.00 Litres of Diesel from shift 191876 on 2021-04-20 04:31:49 ','2021-04-20 04:31:49','',''),('1','14',2120243,'','customer','476',0.00,15400.80,'Credit Sales for 57.04 Litres of Diesel from shift 191876 on 2021-04-20 04:31:49 ','2021-04-20 04:31:49','',''),('1','14',2120244,'','customer','1340',0.00,100002.60,'Credit Sales for 370.38 Litres of Diesel from shift 191876 on 2021-04-20 04:31:49 ','2021-04-20 04:31:49','',''),('1','14',2120245,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 191876 on 2021-04-20 04:31:49 ','2021-04-20 04:31:49','',''),('1','14',2120246,'','customer','476',0.00,75400.05,'Credit Sales for 456.97 Litres of Petrol from shift 191876 on 2021-04-20 04:31:49 ','2021-04-20 04:31:49','',''),('1','14',2120247,'','customer','421',0.00,41500.80,'Credit Sales for 251.52 Litres of Petrol from shift 191876 on 2021-04-20 04:31:49 ','2021-04-20 04:31:49','',''),('1','14',2120248,'','20','15',3236488.95,0.00,'Sales from shift 191876 on 2021-04-20 04:31:49 ','2021-04-20 04:31:49','',''),('1','14',2120249,'','6.1','13',0.00,2498384.70,'Sales from shift 191876 on 2021-04-20 04:31:49 ','2021-04-20 04:31:49','',''),('1','14',2122876,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 192004 on 2021-04-20 10:56:22 ','2021-04-20 10:56:22','',''),('1','14',2122877,'','20','15',340308.00,0.00,'Sales from shift 192004 on 2021-04-20 10:56:22 ','2021-04-20 10:56:22','',''),('1','14',2122878,'','6.1','13',0.00,326808.00,'Sales from shift 192004 on 2021-04-20 10:56:22 ','2021-04-20 10:56:22','',''),('1','14',2123366,'','2','2889',18900.00,0.00,'Payment Id 257841 for invoice:191771, receipt:  by AA RANO NIGERIA LIMITED','2021-04-20 11:41:26','',''),('1','14',2123367,'','supplier','6',0.00,18900.00,'Payment Id 257841 for invoice:191771, receipt:  by AA RANO NIGERIA LIMITED','2021-04-20 11:41:26','',''),('1','14',2123368,'','2','2889',857000.00,0.00,'Payment Id 257839 for invoice:191771, receipt:  by AA RANO NIGERIA LIMITED','2021-04-20 11:41:26','',''),('1','14',2123369,'','supplier','6',0.00,857000.00,'Payment Id 257839 for invoice:191771, receipt:  by AA RANO NIGERIA LIMITED','2021-04-20 11:41:26','',''),('1','14',2123370,'','2','2889',609600.00,0.00,'Payment Id 257446 for invoice:19164, receipt:  by AA RANO NIGERIA LIMITED','2021-04-20 11:41:26','',''),('1','14',2123371,'','supplier','6',0.00,609600.00,'Payment Id 257446 for invoice:19164, receipt:  by AA RANO NIGERIA LIMITED','2021-04-20 11:41:26','',''),('1','14',2123372,'','2','2889',2598000.00,0.00,'Payment Id 257438 for invoice:191528, receipt:  by AA RANO NIGERIA LIMITED','2021-04-20 11:41:26','',''),('1','14',2123373,'','supplier','6',0.00,2598000.00,'Payment Id 257438 for invoice:191528, receipt:  by AA RANO NIGERIA LIMITED','2021-04-20 11:41:26','',''),('1','14',2123749,'','2','342',1498400.00,0.00,'Payment Id 257427 for invoice:191338, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:22:18','',''),('1','14',2123750,'','supplier','6',0.00,1498400.00,'Payment Id 257427 for invoice:191338, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:22:18','',''),('1','14',2123788,'','2','342',30000.00,0.00,'Payment Id 258152 for invoice:19201, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:26:39','',''),('1','14',2123789,'','supplier','6',0.00,30000.00,'Payment Id 258152 for invoice:19201, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:26:39','',''),('1','14',2123790,'','2','342',20000.00,0.00,'Payment Id 258149 for invoice:19270, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:26:39','',''),('1','14',2123791,'','supplier','6',0.00,20000.00,'Payment Id 258149 for invoice:19270, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:26:39','',''),('1','14',2123792,'','2','342',14000.00,0.00,'Payment Id 258128 for invoice:192004, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:26:39','',''),('1','14',2123793,'','supplier','6',0.00,14000.00,'Payment Id 258128 for invoice:192004, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:26:39','',''),('1','14',2123808,'','2','342',10000.00,0.00,'Payment Id 258177 for invoice:192004, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:27:35','',''),('1','14',2123809,'','supplier','6',0.00,10000.00,'Payment Id 258177 for invoice:192004, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-20 12:27:35','',''),('1','14',2126901,'','22','14',0.00,4806000.00,'Purchase Id 66531 for 17,800.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-20 16:31:20','',''),('1','14',2126902,'','supplier','6',4806000.00,0.00,'Purchase Id 66531 for 17,800.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-20 16:31:20','',''),('1','14',2128437,'','2','2889',287230.00,0.00,'Payment Id 257440 for invoice:191528, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 09:09:52','',''),('1','14',2128438,'','supplier','6',0.00,287230.00,'Payment Id 257440 for invoice:191528, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 09:09:52','',''),('1','14',2128439,'','2','2889',99500.00,0.00,'Payment Id 257434 for invoice:191447, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 09:09:52','',''),('1','14',2128440,'','supplier','6',0.00,99500.00,'Payment Id 257434 for invoice:191447, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 09:09:52','',''),('1','14',2128523,'','2','342',21650.00,0.00,'Payment Id 258122 for invoice:192004, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 09:17:35','',''),('1','14',2128524,'','supplier','6',0.00,21650.00,'Payment Id 258122 for invoice:192004, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 09:17:35','',''),('1','14',2130509,'','2','2889',0.00,609600.00,'Payment Id 92370 for invoice:, receipt:  by UMAR KIBIYA','2021-04-21 12:32:59','',''),('1','14',2130510,'','customer','237',609600.00,0.00,'Payment Id 92370 for invoice:, receipt:  by UMAR KIBIYA','2021-04-21 12:32:59','',''),('1','14',2130517,'','2','2889',2066000.00,0.00,'Payment Id 258126 for invoice:191876, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:34:18','',''),('1','14',2130518,'','supplier','6',0.00,2066000.00,'Payment Id 258126 for invoice:191876, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:34:18','',''),('1','14',2130519,'','2','2889',1147000.00,0.00,'Payment Id 257838 for invoice:191771, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:34:18','',''),('1','14',2130520,'','supplier','6',0.00,1147000.00,'Payment Id 257838 for invoice:191771, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:34:18','',''),('1','14',2130521,'','2','2889',2050000.00,0.00,'Payment Id 257834 for invoice:191642, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:34:18','',''),('1','14',2130522,'','supplier','6',0.00,2050000.00,'Payment Id 257834 for invoice:191642, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:34:18','',''),('1','14',2130533,'','2','2889',210800.00,0.00,'Payment Id 258130 for invoice:192004, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:35:17','',''),('1','14',2130534,'','supplier','6',0.00,210800.00,'Payment Id 258130 for invoice:192004, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:35:17','',''),('1','14',2130549,'','2','2673',113600.00,0.00,'Payment Id 257431 for invoice:191147/191338, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:37:18','',''),('1','14',2130550,'','supplier','6',0.00,113600.00,'Payment Id 257431 for invoice:191147/191338, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:37:18','',''),('1','14',2130551,'','2','2792',404440.00,0.00,'Payment Id 257430 for invoice:191147/191338, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:37:18','',''),('1','14',2130552,'','supplier','6',0.00,404440.00,'Payment Id 257430 for invoice:191147/191338, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:37:18','',''),('1','14',2130553,'','2','2792',449975.00,0.00,'Payment Id 256422 for invoice:191133, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:37:18','',''),('1','14',2130554,'','supplier','6',0.00,449975.00,'Payment Id 256422 for invoice:191133, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:37:18','',''),('1','14',2130555,'','2','2792',219300.00,0.00,'Payment Id 256388 for invoice:191022, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:37:18','',''),('1','14',2130556,'','supplier','6',0.00,219300.00,'Payment Id 256388 for invoice:191022, receipt:  by AA RANO NIGERIA LIMITED','2021-04-21 12:37:18','',''),('1','14',2130621,'','22','14',0.00,2805000.00,'Purchase Id 66651 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-21 12:44:47','',''),('1','14',2130622,'','supplier','6',2805000.00,0.00,'Purchase Id 66651 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-21 12:44:47','',''),('1','14',2132707,'','2','342',300000.00,0.00,'Payment Id 258742 for invoice:19212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 15:18:10','',''),('1','14',2132708,'','supplier','6',0.00,300000.00,'Payment Id 258742 for invoice:19212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 15:18:10','',''),('1','14',2132709,'','2','342',340000.00,0.00,'Payment Id 258740 for invoice:19212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 15:18:10','',''),('1','14',2132710,'','supplier','6',0.00,340000.00,'Payment Id 258740 for invoice:19212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 15:18:10','',''),('1','14',2132711,'','2','342',27500.00,0.00,'Payment Id 258717 for invoice:192162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 15:18:10','',''),('1','14',2132712,'','supplier','6',0.00,27500.00,'Payment Id 258717 for invoice:192162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 15:18:10','',''),('1','14',2132713,'','2','342',64800.00,0.00,'Payment Id 258710 for invoice:192162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 15:18:10','',''),('1','14',2132714,'','supplier','6',0.00,64800.00,'Payment Id 258710 for invoice:192162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-21 15:18:10','',''),('1','14',2133330,'','customer','1108',0.00,1186920.00,'Credit Sales for 4,396.00 Litres of Diesel from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133331,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133332,'','customer','237',0.00,118800.00,'Credit Sales for 440.00 Litres of Diesel from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133333,'','customer','237',0.00,80397.90,'Credit Sales for 297.77 Litres of Diesel from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133334,'','customer','192',0.00,27000.00,'Credit Sales for 100.00 Litres of Diesel from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133335,'','customer','421',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133336,'','customer','192',0.00,47850.00,'Credit Sales for 290.00 Litres of Petrol from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133337,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133338,'','20','15',5450750.85,0.00,'Sales from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133339,'','6.1','13',0.00,3912382.95,'Sales from shift 192162 on 2021-04-21 16:11:55 ','2021-04-21 16:11:55','',''),('1','14',2133352,'','22','14',0.00,5362500.00,'Purchase Id 66655 for 32,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-21 16:12:47','',''),('1','14',2133353,'','supplier','6',5362500.00,0.00,'Purchase Id 66655 for 32,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-21 16:12:47','',''),('1','14',2133886,'','customer','197',0.00,297000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 192289 on 2021-04-21 20:14:34 ','2021-04-21 20:14:34','',''),('1','14',2133887,'','customer','476',0.00,10500.60,'Credit Sales for 63.64 Litres of Petrol from shift 192289 on 2021-04-21 20:14:34 ','2021-04-21 20:14:34','',''),('1','14',2133888,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 192289 on 2021-04-21 20:14:34 ','2021-04-21 20:14:34','',''),('1','14',2133889,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 192289 on 2021-04-21 20:14:34 ','2021-04-21 20:14:34','',''),('1','14',2133890,'','20','15',3557735.25,0.00,'Sales from shift 192289 on 2021-04-21 20:14:34 ','2021-04-21 20:14:34','',''),('1','14',2133891,'','6.1','13',0.00,3241283.40,'Sales from shift 192289 on 2021-04-21 20:14:34 ','2021-04-21 20:14:34','',''),('1','14',2136981,'','2','2889',2646100.00,0.00,'Payment Id 258880 for invoice:192289, receipt:  by AA RANO NIGERIA LIMITED','2021-04-22 11:19:12','',''),('1','14',2136982,'','supplier','6',0.00,2646100.00,'Payment Id 258880 for invoice:192289, receipt:  by AA RANO NIGERIA LIMITED','2021-04-22 11:19:12','',''),('1','14',2136983,'','2','2889',675500.00,0.00,'Payment Id 258709 for invoice:192162, receipt:  by AA RANO NIGERIA LIMITED','2021-04-22 11:19:12','',''),('1','14',2136984,'','supplier','6',0.00,675500.00,'Payment Id 258709 for invoice:192162, receipt:  by AA RANO NIGERIA LIMITED','2021-04-22 11:19:12','',''),('1','14',2136985,'','2','2889',2730000.00,0.00,'Payment Id 258706 for invoice:19216, receipt:  by AA RANO NIGERIA LIMITED','2021-04-22 11:19:12','',''),('1','14',2136986,'','supplier','6',0.00,2730000.00,'Payment Id 258706 for invoice:19216, receipt:  by AA RANO NIGERIA LIMITED','2021-04-22 11:19:12','',''),('1','14',2136987,'','2','2889',768500.00,0.00,'Payment Id 258118 for invoice:191876, receipt:  by AA RANO NIGERIA LIMITED','2021-04-22 11:19:12','',''),('1','14',2136988,'','supplier','6',0.00,768500.00,'Payment Id 258118 for invoice:191876, receipt:  by AA RANO NIGERIA LIMITED','2021-04-22 11:19:12','',''),('1','14',2137750,'','customer','237',0.00,45900.00,'Credit Sales for 170.00 Litres of Diesel from shift 192403 on 2021-04-22 12:26:44 ','2021-04-22 12:26:44','',''),('1','14',2137751,'','customer','1329',0.00,39600.00,'Credit Sales for 240.00 Litres of Petrol from shift 192403 on 2021-04-22 12:26:44 ','2021-04-22 12:26:44','',''),('1','14',2137752,'','customer','163',0.00,28050.00,'Credit Sales for 170.00 Litres of Petrol from shift 192403 on 2021-04-22 12:26:44 ','2021-04-22 12:26:44','',''),('1','14',2137753,'','customer','163',0.00,24941.40,'Credit Sales for 151.16 Litres of Petrol from shift 192403 on 2021-04-22 12:26:44 ','2021-04-22 12:26:44','',''),('1','14',2137754,'','20','15',3226425.30,0.00,'Sales from shift 192403 on 2021-04-22 12:26:44 ','2021-04-22 12:26:44','',''),('1','14',2137755,'','6.1','13',0.00,3087933.90,'Sales from shift 192403 on 2021-04-22 12:26:44 ','2021-04-22 12:26:44','',''),('1','14',2140178,'','customer','163',0.00,11055.00,'Credit Sales for 67.00 Litres of Petrol from shift 192517 on 2021-04-22 16:06:05 ','2021-04-22 16:06:05','',''),('1','14',2140179,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 192517 on 2021-04-22 16:06:05 ','2021-04-22 16:06:05','',''),('1','14',2140180,'','20','15',2549071.50,0.00,'Sales from shift 192517 on 2021-04-22 16:06:05 ','2021-04-22 16:06:05','',''),('1','14',2140181,'','6.1','13',0.00,2535015.15,'Sales from shift 192517 on 2021-04-22 16:06:05 ','2021-04-22 16:06:05','',''),('1','14',2141176,'','22','14',0.00,4950000.00,'Purchase Id 66784 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-23 03:37:39','',''),('1','14',2141177,'','supplier','6',4950000.00,0.00,'Purchase Id 66784 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-23 03:37:39','',''),('1','14',2141178,'','22','14',0.00,4950000.00,'Purchase Id 66785 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-23 03:37:56','',''),('1','14',2141179,'','supplier','6',4950000.00,0.00,'Purchase Id 66785 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-23 03:37:56','',''),('1','14',2141180,'','22','14',0.00,5362500.00,'Purchase Id 66786 for 32,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-23 03:38:13','',''),('1','14',2141181,'','supplier','6',5362500.00,0.00,'Purchase Id 66786 for 32,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-23 03:38:13','',''),('1','14',2142370,'','2','342',708700.00,0.00,'Payment Id 259002 for invoice:192403, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-23 08:27:46','',''),('1','14',2142371,'','supplier','6',0.00,708700.00,'Payment Id 259002 for invoice:192403, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-23 08:27:46','',''),('1','14',2145496,'','2','342',20000.00,0.00,'Payment Id 259437 for invoice:192608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-23 14:03:17','',''),('1','14',2145497,'','supplier','6',0.00,20000.00,'Payment Id 259437 for invoice:192608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-23 14:03:17','',''),('1','14',2145498,'','2','342',10000.00,0.00,'Payment Id 259434 for invoice:192608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-23 14:03:17','',''),('1','14',2145499,'','supplier','6',0.00,10000.00,'Payment Id 259434 for invoice:192608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-23 14:03:17','',''),('1','14',2145500,'','2','342',2250000.00,0.00,'Payment Id 259433 for invoice:192517, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-23 14:03:17','',''),('1','14',2145501,'','supplier','6',0.00,2250000.00,'Payment Id 259433 for invoice:192517, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-23 14:03:17','',''),('1','14',2145502,'','2','342',6950.00,0.00,'Payment Id 258718 for invoice:192162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-23 14:03:17','',''),('1','14',2145503,'','supplier','6',0.00,6950.00,'Payment Id 258718 for invoice:192162, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-23 14:03:17','',''),('1','14',2147568,'','customer','237',0.00,18900.00,'Credit Sales for 70.00 Litres of Diesel from shift 192608 on 2021-04-23 17:03:59 ','2021-04-23 17:03:59','',''),('1','14',2147569,'','customer','202',0.00,381002.40,'Credit Sales for 1,411.12 Litres of Diesel from shift 192608 on 2021-04-23 17:03:59 ','2021-04-23 17:03:59','',''),('1','14',2147570,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 192608 on 2021-04-23 17:03:59 ','2021-04-23 17:03:59','',''),('1','14',2147571,'','20','15',3404585.40,0.00,'Sales from shift 192608 on 2021-04-23 17:03:59 ','2021-04-23 17:03:59','',''),('1','14',2147572,'','6.1','13',0.00,3000681.75,'Sales from shift 192608 on 2021-04-23 17:03:59 ','2021-04-23 17:03:59','',''),('1','14',2149762,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 192720 on 2021-04-24 10:07:03 ','2021-04-24 10:07:03','',''),('1','14',2149763,'','customer','163',0.00,23500.95,'Credit Sales for 142.43 Litres of Petrol from shift 192720 on 2021-04-24 10:07:03 ','2021-04-24 10:07:03','',''),('1','14',2149764,'','customer','192',0.00,20625.00,'Credit Sales for 125.00 Litres of Petrol from shift 192720 on 2021-04-24 10:07:03 ','2021-04-24 10:07:03','',''),('1','14',2149765,'','customer','476',0.00,78500.40,'Credit Sales for 475.76 Litres of Petrol from shift 192720 on 2021-04-24 10:07:03 ','2021-04-24 10:07:03','',''),('1','14',2149766,'','customer','2347',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 192720 on 2021-04-24 10:07:03 ','2021-04-24 10:07:03','',''),('1','14',2149767,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 192720 on 2021-04-24 10:07:03 ','2021-04-24 10:07:03','',''),('1','14',2149768,'','20','15',4034699.10,0.00,'Sales from shift 192720 on 2021-04-24 10:07:03 ','2021-04-24 10:07:03','',''),('1','14',2149769,'','6.1','13',0.00,3848070.45,'Sales from shift 192720 on 2021-04-24 10:07:03 ','2021-04-24 10:07:03','',''),('1','14',2150409,'','2','2889',650000.00,0.00,'Payment Id 259439 for invoice:192608, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:51:24','',''),('1','14',2150410,'','supplier','6',0.00,650000.00,'Payment Id 259439 for invoice:192608, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:51:24','',''),('1','14',2150411,'','2','2889',2202000.00,0.00,'Payment Id 259438 for invoice:192608, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:51:24','',''),('1','14',2150412,'','supplier','6',0.00,2202000.00,'Payment Id 259438 for invoice:192608, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:51:24','',''),('1','14',2150413,'','2','2889',47900.00,0.00,'Payment Id 259435 for invoice:192517, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:51:24','',''),('1','14',2150414,'','supplier','6',0.00,47900.00,'Payment Id 259435 for invoice:192517, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:51:24','',''),('1','14',2150415,'','2','2889',2270000.00,0.00,'Payment Id 258998 for invoice:192403, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:51:24','',''),('1','14',2150416,'','supplier','6',0.00,2270000.00,'Payment Id 258998 for invoice:192403, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:51:24','',''),('1','14',2150504,'','2','2792',353211.00,0.00,'Payment Id 258720 for invoice:192162, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150505,'','supplier','6',0.00,353211.00,'Payment Id 258720 for invoice:192162, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150506,'','2','2006',20000.00,0.00,'Payment Id 258146 for invoice:192004, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150507,'','supplier','6',0.00,20000.00,'Payment Id 258146 for invoice:192004, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150508,'','2','2673',82200.00,0.00,'Payment Id 258134 for invoice:192004, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150509,'','supplier','6',0.00,82200.00,'Payment Id 258134 for invoice:192004, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150510,'','2','2792',410400.00,0.00,'Payment Id 258132 for invoice:192004, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150511,'','supplier','6',0.00,410400.00,'Payment Id 258132 for invoice:192004, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150512,'','2','2673',50900.00,0.00,'Payment Id 257845 for invoice:191642, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150513,'','supplier','6',0.00,50900.00,'Payment Id 257845 for invoice:191642, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150514,'','2','2792',327050.00,0.00,'Payment Id 257842 for invoice:191771/191642, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150515,'','supplier','6',0.00,327050.00,'Payment Id 257842 for invoice:191771/191642, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150516,'','2','2673',109900.00,0.00,'Payment Id 257445 for invoice:191528/191447, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150517,'','supplier','6',0.00,109900.00,'Payment Id 257445 for invoice:191528/191447, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150518,'','2','2792',274920.00,0.00,'Payment Id 257443 for invoice:191528/191447, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150519,'','supplier','6',0.00,274920.00,'Payment Id 257443 for invoice:191528/191447, receipt:  by AA RANO NIGERIA LIMITED','2021-04-24 10:57:07','',''),('1','14',2150551,'','2','2889',0.00,768500.00,'Payment Id 92469 for invoice:, receipt:  by CHIJIOKE','2021-04-24 10:58:42','',''),('1','14',2150552,'','customer','202',768500.00,0.00,'Payment Id 92469 for invoice:, receipt:  by CHIJIOKE','2021-04-24 10:58:42','',''),('1','14',2150561,'','2','342',0.00,340000.00,'Payment Id 92470 for invoice:, receipt: TRANSFER by 339 BSG','2021-04-24 10:59:06','',''),('1','14',2150562,'','customer','192',340000.00,0.00,'Payment Id 92470 for invoice:, receipt: TRANSFER by 339 BSG','2021-04-24 10:59:06','',''),('1','14',2150569,'','2','342',0.00,300000.00,'Payment Id 92471 for invoice:, receipt: TRANSFER by 339 BSG','2021-04-24 10:59:31','',''),('1','14',2150570,'','customer','192',300000.00,0.00,'Payment Id 92471 for invoice:, receipt: TRANSFER by 339 BSG','2021-04-24 10:59:31','',''),('1','14',2151664,'','customer','237',0.00,63720.00,'Credit Sales for 236.00 Litres of Diesel from shift 192825 on 2021-04-24 12:29:31 ','2021-04-24 12:29:31','',''),('1','14',2151665,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 192825 on 2021-04-24 12:29:31 ','2021-04-24 12:29:31','',''),('1','14',2151666,'','20','15',2374443.30,0.00,'Sales from shift 192825 on 2021-04-24 12:29:31 ','2021-04-24 12:29:31','',''),('1','14',2151667,'','6.1','13',0.00,2308721.85,'Sales from shift 192825 on 2021-04-24 12:29:31 ','2021-04-24 12:29:31','',''),('1','14',2153770,'','supplier','6',0.00,4950000.00,'Purchase Id 66784 for 30,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2021-04-24 14:38:07','',''),('1','14',2157432,'','customer','192',0.00,8100.00,'Credit Sales for 30.00 Litres of Diesel from shift 192912 on 2021-04-25 09:29:27 ','2021-04-25 09:29:27','',''),('1','14',2157433,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 192912 on 2021-04-25 09:29:27 ','2021-04-25 09:29:27','',''),('1','14',2157434,'','20','15',1537260.00,0.00,'Sales from shift 192912 on 2021-04-25 09:29:27 ','2021-04-25 09:29:27','',''),('1','14',2157435,'','6.1','13',0.00,1524210.00,'Sales from shift 192912 on 2021-04-25 09:29:27 ','2021-04-25 09:29:27','',''),('1','14',2157450,'','22','14',0.00,4050000.00,'Purchase Id 66951 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-25 09:34:10','',''),('1','14',2157451,'','supplier','6',4050000.00,0.00,'Purchase Id 66951 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-25 09:34:10','',''),('1','14',2157454,'','22','14',0.00,4950000.00,'Purchase Id 66950 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-25 09:34:29','',''),('1','14',2157455,'','supplier','6',4950000.00,0.00,'Purchase Id 66950 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-25 09:34:29','',''),('1','14',2157456,'','22','14',0.00,6600000.00,'Purchase Id 66901 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-25 09:34:46','',''),('1','14',2157457,'','supplier','6',6600000.00,0.00,'Purchase Id 66901 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-25 09:34:46','',''),('1','14',2157724,'','22','14',0.00,4333500.00,'Purchase Id 66952 for 16,050.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-25 10:04:24','',''),('1','14',2157725,'','supplier','6',4333500.00,0.00,'Purchase Id 66952 for 16,050.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-04-25 10:04:24','',''),('1','14',2157742,'','customer','476',0.00,7500.60,'Credit Sales for 27.78 Litres of Diesel from shift 192997 on 2021-04-25 10:05:27 ','2021-04-25 10:05:27','',''),('1','14',2157743,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 192997 on 2021-04-25 10:05:27 ','2021-04-25 10:05:27','',''),('1','14',2157744,'','customer','163',0.00,17300.25,'Credit Sales for 104.85 Litres of Petrol from shift 192997 on 2021-04-25 10:05:27 ','2021-04-25 10:05:27','',''),('1','14',2157745,'','20','15',3385272.30,0.00,'Sales from shift 192997 on 2021-04-25 10:05:27 ','2021-04-25 10:05:27','',''),('1','14',2157746,'','6.1','13',0.00,3358470.00,'Sales from shift 192997 on 2021-04-25 10:05:27 ','2021-04-25 10:05:27','',''),('1','14',2161577,'','customer','1362',0.00,391500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 193010 on 2021-04-25 15:51:04 ','2021-04-25 15:51:04','',''),('1','14',2161578,'','customer','421',0.00,7999.20,'Credit Sales for 48.48 Litres of Petrol from shift 193010 on 2021-04-25 15:51:04 ','2021-04-25 15:51:04','',''),('1','14',2161579,'','20','15',2623959.30,0.00,'Sales from shift 193010 on 2021-04-25 15:51:04 ','2021-04-25 15:51:04','',''),('1','14',2161580,'','6.1','13',0.00,2224460.10,'Sales from shift 193010 on 2021-04-25 15:51:04 ','2021-04-25 15:51:04','',''),('1','14',2163989,'','2','2792',834550.00,0.00,'Payment Id 260355 for invoice:192997, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163990,'','supplier','6',0.00,834550.00,'Payment Id 260355 for invoice:192997, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163991,'','2','2671',126000.00,0.00,'Payment Id 260344 for invoice:192825/192720, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163992,'','supplier','6',0.00,126000.00,'Payment Id 260344 for invoice:192825/192720, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163993,'','2','2792',1793135.00,0.00,'Payment Id 260343 for invoice:192825/192720, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163994,'','supplier','6',0.00,1793135.00,'Payment Id 260343 for invoice:192825/192720, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163995,'','2','2006',68330.00,0.00,'Payment Id 259479 for invoice:192608/192608, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163996,'','supplier','6',0.00,68330.00,'Payment Id 259479 for invoice:192608/192608, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163997,'','2','2792',266100.00,0.00,'Payment Id 259442 for invoice:192608, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163998,'','supplier','6',0.00,266100.00,'Payment Id 259442 for invoice:192608, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2163999,'','2','2671',78285.00,0.00,'Payment Id 259018 for invoice:192403, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2164000,'','supplier','6',0.00,78285.00,'Payment Id 259018 for invoice:192403, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2164001,'','2','2673',30000.00,0.00,'Payment Id 259011 for invoice:192403, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2164002,'','supplier','6',0.00,30000.00,'Payment Id 259011 for invoice:192403, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2164003,'','2','2792',595941.00,0.00,'Payment Id 259006 for invoice:192403, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2164004,'','supplier','6',0.00,595941.00,'Payment Id 259006 for invoice:192403, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2164005,'','2','2006',27870.00,0.00,'Payment Id 258737 for invoice:192162, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2164006,'','supplier','6',0.00,27870.00,'Payment Id 258737 for invoice:192162, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2164007,'','2','2673',23500.00,0.00,'Payment Id 258735 for invoice:192162, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2164008,'','supplier','6',0.00,23500.00,'Payment Id 258735 for invoice:192162, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 08:40:12','',''),('1','14',2165785,'','2','342',20000.00,0.00,'Payment Id 260350 for invoice:192997, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:19:32','',''),('1','14',2165786,'','supplier','6',0.00,20000.00,'Payment Id 260350 for invoice:192997, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:19:32','',''),('1','14',2165787,'','2','2889',10000.00,0.00,'Payment Id 260342 for invoice:192825, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:19:32','',''),('1','14',2165788,'','supplier','6',0.00,10000.00,'Payment Id 260342 for invoice:192825, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:19:32','',''),('1','14',2165789,'','2','342',600000.00,0.00,'Payment Id 260340 for invoice:192825, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:19:32','',''),('1','14',2165790,'','supplier','6',0.00,600000.00,'Payment Id 260340 for invoice:192825, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:19:32','',''),('1','14',2165800,'','2','342',15000.00,0.00,'Payment Id 260649 for invoice:193210, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:20:24','',''),('1','14',2165801,'','supplier','6',0.00,15000.00,'Payment Id 260649 for invoice:193210, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:20:24','',''),('1','14',2165802,'','2','342',27000.00,0.00,'Payment Id 260643 for invoice:193210, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:20:24','',''),('1','14',2165803,'','supplier','6',0.00,27000.00,'Payment Id 260643 for invoice:193210, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:20:24','',''),('1','14',2165804,'','2','342',9000.00,0.00,'Payment Id 260353 for invoice:192997, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:20:24','',''),('1','14',2165805,'','supplier','6',0.00,9000.00,'Payment Id 260353 for invoice:192997, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:20:24','',''),('1','14',2165816,'','2','342',2000.00,0.00,'Payment Id 260357 for invoice:193010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:22:09','',''),('1','14',2165817,'','supplier','6',0.00,2000.00,'Payment Id 260357 for invoice:193010, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-26 11:22:09','',''),('1','14',2165863,'','2','2889',3105500.00,0.00,'Payment Id 260348 for invoice:192997, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:26:36','',''),('1','14',2165864,'','supplier','6',0.00,3105500.00,'Payment Id 260348 for invoice:192997, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:26:36','',''),('1','14',2165865,'','2','2889',893800.00,0.00,'Payment Id 260346 for invoice:192912, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:26:36','',''),('1','14',2165866,'','supplier','6',0.00,893800.00,'Payment Id 260346 for invoice:192912, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:26:36','',''),('1','14',2165867,'','2','2889',1530300.00,0.00,'Payment Id 260335 for invoice:192825, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:26:36','',''),('1','14',2165868,'','supplier','6',0.00,1530300.00,'Payment Id 260335 for invoice:192825, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:26:36','',''),('1','14',2165869,'','2','2889',2097050.00,0.00,'Payment Id 260332 for invoice:192720, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:26:36','',''),('1','14',2165870,'','supplier','6',0.00,2097050.00,'Payment Id 260332 for invoice:192720, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 11:26:36','',''),('1','14',2166986,'','customer','192',0.00,27000.00,'Credit Sales for 100.00 Litres of Diesel from shift 193210 on 2021-04-26 13:08:18 ','2021-04-26 13:08:18','',''),('1','14',2166987,'','customer','192',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 193210 on 2021-04-26 13:08:18 ','2021-04-26 13:08:18','',''),('1','14',2166988,'','20','15',2888865.90,0.00,'Sales from shift 193210 on 2021-04-26 13:08:18 ','2021-04-26 13:08:18','',''),('1','14',2166989,'','6.1','13',0.00,2848665.90,'Sales from shift 193210 on 2021-04-26 13:08:18 ','2021-04-26 13:08:18','',''),('1','14',2168794,'','2','2889',300000.00,0.00,'Payment Id 260640 for invoice:193210, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 15:26:57','',''),('1','14',2168795,'','supplier','6',0.00,300000.00,'Payment Id 260640 for invoice:193210, receipt:  by AA RANO NIGERIA LIMITED','2021-04-26 15:26:57','',''),('1','14',2170047,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 193330 on 2021-04-27 04:36:54 ','2021-04-27 04:36:54','',''),('1','14',2170048,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 193330 on 2021-04-27 04:36:54 ','2021-04-27 04:36:54','',''),('1','14',2170049,'','20','15',2458105.20,0.00,'Sales from shift 193330 on 2021-04-27 04:36:54 ','2021-04-27 04:36:54','',''),('1','14',2170050,'','6.1','13',0.00,2433355.20,'Sales from shift 193330 on 2021-04-27 04:36:54 ','2021-04-27 04:36:54','',''),('1','14',2171563,'','2','342',1720500.00,0.00,'Payment Id 261102 for invoice:193330, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-27 09:02:42','',''),('1','14',2171564,'','supplier','6',0.00,1720500.00,'Payment Id 261102 for invoice:193330, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-27 09:02:42','',''),('1','14',2171565,'','2','342',310000.00,0.00,'Payment Id 261099 for invoice:193330, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-27 09:02:42','',''),('1','14',2171566,'','supplier','6',0.00,310000.00,'Payment Id 261099 for invoice:193330, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-27 09:02:42','',''),('1','14',2171567,'','2','342',21000.00,0.00,'Payment Id 259436 for invoice:192608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-27 09:02:42','',''),('1','14',2171568,'','supplier','6',0.00,21000.00,'Payment Id 259436 for invoice:192608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-27 09:02:42','',''),('1','14',2171624,'','2','342',0.00,2000.00,'Payment Id 92561 for invoice:, receipt: TRANSFER by 339 BSG','2021-04-27 09:10:03','',''),('1','14',2171625,'','customer','192',2000.00,0.00,'Payment Id 92561 for invoice:, receipt: TRANSFER by 339 BSG','2021-04-27 09:10:03','',''),('1','14',2171872,'','customer','1329',0.00,39600.00,'Credit Sales for 240.00 Litres of Petrol from shift 193439 on 2021-04-27 09:26:17 ','2021-04-27 09:26:17','',''),('1','14',2171873,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 193439 on 2021-04-27 09:26:17 ','2021-04-27 09:26:17','',''),('1','14',2171874,'','20','15',3663648.30,0.00,'Sales from shift 193439 on 2021-04-27 09:26:17 ','2021-04-27 09:26:17','',''),('1','14',2171875,'','6.1','13',0.00,3604248.30,'Sales from shift 193439 on 2021-04-27 09:26:17 ','2021-04-27 09:26:17','',''),('1','14',2173886,'','2','342',2697500.00,0.00,'Payment Id 260644 for invoice:193210, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-27 11:28:55','',''),('1','14',2173887,'','supplier','6',0.00,2697500.00,'Payment Id 260644 for invoice:193210, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-27 11:28:55','',''),('1','14',2177517,'','22','14',0.00,7425000.00,'Purchase Id 67104 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-27 16:39:14','',''),('1','14',2177518,'','supplier','6',7425000.00,0.00,'Purchase Id 67104 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-27 16:39:14','',''),('1','14',2179392,'','2','2889',1957400.00,0.00,'Payment Id 260638 for invoice:193010, receipt:  by AA RANO NIGERIA LIMITED','2021-04-28 08:55:02','',''),('1','14',2179393,'','supplier','6',0.00,1957400.00,'Payment Id 260638 for invoice:193010, receipt:  by AA RANO NIGERIA LIMITED','2021-04-28 08:55:02','',''),('1','14',2179792,'','customer','202',0.00,381002.40,'Credit Sales for 1,411.12 Litres of Diesel from shift 193457 on 2021-04-28 09:30:07 ','2021-04-28 09:30:07','',''),('1','14',2179793,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 193457 on 2021-04-28 09:30:07 ','2021-04-28 09:30:07','',''),('1','14',2179794,'','20','15',2832903.30,0.00,'Sales from shift 193457 on 2021-04-28 09:30:07 ','2021-04-28 09:30:07','',''),('1','14',2179795,'','6.1','13',0.00,2445300.90,'Sales from shift 193457 on 2021-04-28 09:30:07 ','2021-04-28 09:30:07','',''),('1','14',2180303,'','2','342',0.00,891000.00,'Payment Id 92676 for invoice:, receipt: Transfer by ASAD PHARMACEUTICALS LIMITED','2021-04-28 10:05:00','',''),('1','14',2180304,'','customer','1143',891000.00,0.00,'Payment Id 92676 for invoice:, receipt: Transfer by ASAD PHARMACEUTICALS LIMITED','2021-04-28 10:05:00','',''),('1','14',2180305,'','2','342',891000.00,0.00,'Payment Id 261701 for invoice:193675, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-28 10:05:14','',''),('1','14',2180306,'','supplier','6',0.00,891000.00,'Payment Id 261701 for invoice:193675, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-04-28 10:05:14','',''),('1','14',2180839,'','2','342',891000.00,0.00,'Payment Id 92676 for invoice:, receipt: Transfer by ASAD PHARMACEUTICALS LIMITED','2021-04-28 10:40:36','',''),('1','14',2180840,'','customer','1143',0.00,891000.00,'Payment Id 92676 for invoice:, receipt: Transfer by ASAD PHARMACEUTICALS LIMITED','2021-04-28 10:40:36','',''),('1','14',2181111,'','2','342',0.00,891000.00,'Payment Id 92680 for invoice:, receipt: TRANSFER by PHARMADEX','2021-04-28 11:03:12','',''),('1','14',2181112,'','customer','197',891000.00,0.00,'Payment Id 92680 for invoice:, receipt: TRANSFER by PHARMADEX','2021-04-28 11:03:12','',''),('1','14',2182242,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 193675 on 2021-04-28 13:11:13 ','2021-04-28 13:11:13','',''),('1','14',2182243,'','customer','1362',0.00,351000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 193675 on 2021-04-28 13:11:13 ','2021-04-28 13:11:13','',''),('1','14',2182244,'','customer','197',0.00,297000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 193675 on 2021-04-28 13:11:13 ','2021-04-28 13:11:13','',''),('1','14',2182245,'','customer','1329',0.00,7230.30,'Credit Sales for 43.82 Litres of Petrol from shift 193675 on 2021-04-28 13:11:13 ','2021-04-28 13:11:13','',''),('1','14',2182246,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 193675 on 2021-04-28 13:11:13 ','2021-04-28 13:11:13','',''),('1','14',2182247,'','20','15',4025203.50,0.00,'Sales from shift 193675 on 2021-04-28 13:11:13 ','2021-04-28 13:11:13','',''),('1','14',2182248,'','6.1','13',0.00,3307723.20,'Sales from shift 193675 on 2021-04-28 13:11:13 ','2021-04-28 13:11:13','',''),('1','14',2182449,'','2','342',1606500.00,0.00,'Payment Id 261775 for invoice:193457, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-28 13:31:40','',''),('1','14',2182450,'','supplier','6',0.00,1606500.00,'Payment Id 261775 for invoice:193457, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-28 13:31:40','',''),('1','14',2182587,'','2','2889',3393500.00,0.00,'Payment Id 261135 for invoice:193439, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-28 13:46:21','',''),('1','14',2182588,'','supplier','6',0.00,3393500.00,'Payment Id 261135 for invoice:193439, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-28 13:46:21','',''),('1','14',2185115,'','22','14',0.00,1980000.00,'Purchase Id 67216 for 12,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-28 21:14:59','',''),('1','14',2185116,'','supplier','6',1980000.00,0.00,'Purchase Id 67216 for 12,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-28 21:14:59','',''),('1','14',2185117,'','22','14',0.00,4950000.00,'Purchase Id 67182 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-28 21:15:23','',''),('1','14',2185118,'','supplier','6',4950000.00,0.00,'Purchase Id 67182 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-28 21:15:23','',''),('1','14',2185119,'','22','14',0.00,2805000.00,'Purchase Id 67215 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-28 21:15:38','',''),('1','14',2185120,'','supplier','6',2805000.00,0.00,'Purchase Id 67215 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-28 21:15:38','',''),('1','14',2185121,'','22','14',0.00,3952500.00,'Purchase Id 67183 for 15,500.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2021-04-28 21:15:58','',''),('1','14',2185122,'','supplier','6',3952500.00,0.00,'Purchase Id 67183 for 15,500.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2021-04-28 21:15:58','',''),('1','14',2185123,'','22','14',0.00,2722500.00,'Purchase Id 67217 for 16,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-28 21:17:15','',''),('1','14',2185124,'','supplier','6',2722500.00,0.00,'Purchase Id 67217 for 16,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-28 21:17:15','',''),('1','14',2185125,'','supplier','6',0.00,1980000.00,'Purchase Id 67216 for 12,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2021-04-28 21:42:51','',''),('1','14',2185126,'','customer','476',0.00,185267.70,'Credit Sales for 726.54 Litres of Kerosene from shift 193804 on 2021-04-28 22:17:54 ','2021-04-28 22:17:54','',''),('1','14',2185127,'','customer','192',0.00,21600.00,'Credit Sales for 80.00 Litres of Diesel from shift 193804 on 2021-04-28 22:17:54 ','2021-04-28 22:17:54','',''),('1','14',2185128,'','customer','476',0.00,91999.05,'Credit Sales for 557.57 Litres of Petrol from shift 193804 on 2021-04-28 22:17:54 ','2021-04-28 22:17:54','',''),('1','14',2185129,'','customer','192',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 193804 on 2021-04-28 22:17:54 ','2021-04-28 22:17:54','',''),('1','14',2185130,'','customer','163',0.00,22530.75,'Credit Sales for 136.55 Litres of Petrol from shift 193804 on 2021-04-28 22:17:54 ','2021-04-28 22:17:54','',''),('1','14',2185131,'','20','15',3502296.00,0.00,'Sales from shift 193804 on 2021-04-28 22:17:54 ','2021-04-28 22:17:54','',''),('1','14',2185132,'','6.1','13',0.00,3167698.50,'Sales from shift 193804 on 2021-04-28 22:17:54 ','2021-04-28 22:17:54','',''),('1','14',2186810,'','2','2889',362700.00,0.00,'Payment Id 261777 for invoice:193457, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 09:21:45','',''),('1','14',2186811,'','supplier','6',0.00,362700.00,'Payment Id 261777 for invoice:193457, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 09:21:45','',''),('1','14',2186839,'','2','342',91920.00,0.00,'Payment Id 262217 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:25:03','',''),('1','14',2186840,'','supplier','6',0.00,91920.00,'Payment Id 262217 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:25:03','',''),('1','14',2186841,'','2','342',2240000.00,0.00,'Payment Id 262215 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:25:03','',''),('1','14',2186842,'','supplier','6',0.00,2240000.00,'Payment Id 262215 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:25:03','',''),('1','14',2186873,'','2','342',337500.00,0.00,'Payment Id 262222 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:28:18','',''),('1','14',2186874,'','supplier','6',0.00,337500.00,'Payment Id 262222 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:28:18','',''),('1','14',2186875,'','2','342',324000.00,0.00,'Payment Id 262220 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:28:18','',''),('1','14',2186876,'','supplier','6',0.00,324000.00,'Payment Id 262220 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:28:18','',''),('1','14',2186887,'','2','342',745000.00,0.00,'Payment Id 262233 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:30:00','',''),('1','14',2186888,'','supplier','6',0.00,745000.00,'Payment Id 262233 for invoice:193804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:30:00','',''),('1','14',2186889,'','2','342',1536800.00,0.00,'Payment Id 262227 for invoice:193885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:30:00','',''),('1','14',2186890,'','supplier','6',0.00,1536800.00,'Payment Id 262227 for invoice:193885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:30:00','',''),('1','14',2186891,'','2','342',2300000.00,0.00,'Payment Id 261779 for invoice:193675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:30:00','',''),('1','14',2186892,'','supplier','6',0.00,2300000.00,'Payment Id 261779 for invoice:193675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 09:30:00','',''),('1','14',2187079,'','22','14',0.00,1980000.00,'Purchase Id 67246 for 12,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-29 09:42:32','',''),('1','14',2187080,'','supplier','6',1980000.00,0.00,'Purchase Id 67246 for 12,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-04-29 09:42:32','',''),('1','14',2187333,'','2','342',0.00,745000.00,'Payment Id 92731 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-04-29 10:03:09','',''),('1','14',2187334,'','customer','1329',745000.00,0.00,'Payment Id 92731 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-04-29 10:03:09','',''),('1','14',2187968,'','2','2673',250062.00,0.00,'Payment Id 261138 for invoice:193439, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:22','',''),('1','14',2187969,'','supplier','6',0.00,250062.00,'Payment Id 261138 for invoice:193439, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:22','',''),('1','14',2187970,'','2','2792',360608.00,0.00,'Payment Id 261137 for invoice:193439/193330, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:23','',''),('1','14',2187971,'','supplier','6',0.00,360608.00,'Payment Id 261137 for invoice:193439/193330, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:23','',''),('1','14',2187972,'','2','2671',14750.00,0.00,'Payment Id 260656 for invoice:193210/193010, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:23','',''),('1','14',2187973,'','supplier','6',0.00,14750.00,'Payment Id 260656 for invoice:193210/193010, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:23','',''),('1','14',2187974,'','2','2673',26750.00,0.00,'Payment Id 260654 for invoice:193010, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:23','',''),('1','14',2187975,'','supplier','6',0.00,26750.00,'Payment Id 260654 for invoice:193010, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:23','',''),('1','14',2187976,'','2','2792',329529.00,0.00,'Payment Id 260652 for invoice:193210/193010, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:23','',''),('1','14',2187977,'','supplier','6',0.00,329529.00,'Payment Id 260652 for invoice:193210/193010, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 10:53:23','',''),('1','14',2188537,'','2','2889',930000.00,0.00,'Payment Id 261780 for invoice:193675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 11:29:06','',''),('1','14',2188538,'','supplier','6',0.00,930000.00,'Payment Id 261780 for invoice:193675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-29 11:29:06','',''),('1','14',2191469,'','2','2889',520000.00,0.00,'Payment Id 261959 for invoice:193675, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 15:38:29','',''),('1','14',2191470,'','supplier','6',0.00,520000.00,'Payment Id 261959 for invoice:193675, receipt:  by AA RANO NIGERIA LIMITED','2021-04-29 15:38:29','',''),('1','14',2192421,'','customer','163',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 193885 on 2021-04-29 17:09:40 ','2021-04-29 17:09:40','',''),('1','14',2192422,'','20','15',3287268.00,0.00,'Sales from shift 193885 on 2021-04-29 17:09:40 ','2021-04-29 17:09:40','',''),('1','14',2192423,'','6.1','13',0.00,3282318.00,'Sales from shift 193885 on 2021-04-29 17:09:40 ','2021-04-29 17:09:40','',''),('1','14',2193296,'','customer','163',0.00,81000.00,'Credit Sales for 300.00 Litres of Diesel from shift 194045 on 2021-04-30 07:52:42 ','2021-04-30 07:52:42','',''),('1','14',2193297,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 194045 on 2021-04-30 07:52:42 ','2021-04-30 07:52:42','',''),('1','14',2193298,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 194045 on 2021-04-30 07:52:42 ','2021-04-30 07:52:42','',''),('1','14',2193299,'','20','15',2658088.50,0.00,'Sales from shift 194045 on 2021-04-30 07:52:42 ','2021-04-30 07:52:42','',''),('1','14',2193300,'','6.1','13',0.00,2554587.45,'Sales from shift 194045 on 2021-04-30 07:52:42 ','2021-04-30 07:52:42','',''),('1','14',2193939,'','2','2792',275355.00,0.00,'Payment Id 262229 for invoice:193885/193804, receipt:  by AA RANO NIGERIA LIMITED','2021-04-30 08:50:07','',''),('1','14',2193940,'','supplier','6',0.00,275355.00,'Payment Id 262229 for invoice:193885/193804, receipt:  by AA RANO NIGERIA LIMITED','2021-04-30 08:50:07','',''),('1','14',2193941,'','2','2673',38000.00,0.00,'Payment Id 261789 for invoice:193675, receipt:  by AA RANO NIGERIA LIMITED','2021-04-30 08:50:07','',''),('1','14',2193942,'','supplier','6',0.00,38000.00,'Payment Id 261789 for invoice:193675, receipt:  by AA RANO NIGERIA LIMITED','2021-04-30 08:50:07','',''),('1','14',2193943,'','2','2792',481110.00,0.00,'Payment Id 261786 for invoice:193675, receipt:  by AA RANO NIGERIA LIMITED','2021-04-30 08:50:07','',''),('1','14',2193944,'','supplier','6',0.00,481110.00,'Payment Id 261786 for invoice:193675, receipt:  by AA RANO NIGERIA LIMITED','2021-04-30 08:50:07','',''),('1','14',2193975,'','2','342',1579000.00,0.00,'Payment Id 262225 for invoice:193885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-30 08:52:52','',''),('1','14',2193976,'','supplier','6',0.00,1579000.00,'Payment Id 262225 for invoice:193885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-30 08:52:52','',''),('1','14',2194002,'','2','2889',0.00,520000.00,'Payment Id 92706 for invoice:, receipt:  by ALAJIDO','2021-04-30 08:54:26','',''),('1','14',2194003,'','customer','550',520000.00,0.00,'Payment Id 92706 for invoice:, receipt:  by ALAJIDO','2021-04-30 08:54:26','',''),('1','14',2194018,'','2','342',58500.00,0.00,'Payment Id 262224 for invoice:193885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-30 08:55:37','',''),('1','14',2194019,'','supplier','6',0.00,58500.00,'Payment Id 262224 for invoice:193885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-04-30 08:55:37','',''),('1','14',2194784,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 194124 on 2021-04-30 09:45:26 ','2021-04-30 09:45:26','',''),('1','14',2194785,'','customer','202',0.00,381002.40,'Credit Sales for 1,411.12 Litres of Diesel from shift 194124 on 2021-04-30 09:45:26 ','2021-04-30 09:45:26','',''),('1','14',2194786,'','customer','421',0.00,12998.70,'Credit Sales for 78.78 Litres of Petrol from shift 194124 on 2021-04-30 09:45:26 ','2021-04-30 09:45:26','',''),('1','14',2194787,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 194124 on 2021-04-30 09:45:26 ','2021-04-30 09:45:26','',''),('1','14',2194788,'','customer','1340',0.00,9999.00,'Credit Sales for 60.60 Litres of Petrol from shift 194124 on 2021-04-30 09:45:26 ','2021-04-30 09:45:26','',''),('1','14',2194789,'','20','15',3225392.55,0.00,'Sales from shift 194124 on 2021-04-30 09:45:26 ','2021-04-30 09:45:26','',''),('1','14',2194790,'','6.1','13',0.00,2702352.45,'Sales from shift 194124 on 2021-04-30 09:45:26 ','2021-04-30 09:45:26','',''),('1','14',2199892,'','customer','421',0.00,18000.90,'Credit Sales for 66.67 Litres of Diesel from shift 194243 on 2021-05-01 04:37:43 ','2021-05-01 04:37:43','',''),('1','14',2199893,'','customer','421',0.00,10500.60,'Credit Sales for 63.64 Litres of Petrol from shift 194243 on 2021-05-01 04:37:43 ','2021-05-01 04:37:43','',''),('1','14',2199894,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 194243 on 2021-05-01 04:37:43 ','2021-05-01 04:37:43','',''),('1','14',2199895,'','customer','192',0.00,19334.70,'Credit Sales for 117.18 Litres of Petrol from shift 194243 on 2021-05-01 04:37:43 ','2021-05-01 04:37:43','',''),('1','14',2199896,'','20','15',2582168.10,0.00,'Sales from shift 194243 on 2021-05-01 04:37:43 ','2021-05-01 04:37:43','',''),('1','14',2199897,'','6.1','13',0.00,2521131.90,'Sales from shift 194243 on 2021-05-01 04:37:43 ','2021-05-01 04:37:43','',''),('1','14',2202036,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 194345 on 2021-05-01 10:00:38 ','2021-05-01 10:00:38','',''),('1','14',2202037,'','customer','1329',0.00,52800.00,'Credit Sales for 320.00 Litres of Petrol from shift 194345 on 2021-05-01 10:00:38 ','2021-05-01 10:00:38','',''),('1','14',2202038,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 194345 on 2021-05-01 10:00:38 ','2021-05-01 10:00:38','',''),('1','14',2202039,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 194345 on 2021-05-01 10:00:38 ','2021-05-01 10:00:38','',''),('1','14',2202040,'','customer','421',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 194345 on 2021-05-01 10:00:38 ','2021-05-01 10:00:38','',''),('1','14',2202041,'','20','15',3788677.50,0.00,'Sales from shift 194345 on 2021-05-01 10:00:38 ','2021-05-01 10:00:38','',''),('1','14',2202042,'','6.1','13',0.00,3656026.95,'Sales from shift 194345 on 2021-05-01 10:00:38 ','2021-05-01 10:00:38','',''),('1','14',2202055,'','22','14',0.00,9850500.00,'Purchase Id 67381 for 59,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-01 10:02:03','',''),('1','14',2202056,'','supplier','6',9850500.00,0.00,'Purchase Id 67381 for 59,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-01 10:02:03','',''),('1','14',2202059,'','22','14',0.00,4860000.00,'Purchase Id 67323 for 18,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-01 10:02:32','',''),('1','14',2202060,'','supplier','6',4860000.00,0.00,'Purchase Id 67323 for 18,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-01 10:02:32','',''),('1','14',2202441,'','20','15',0.00,44515686.88,'Balance being  transfered for the Purpose of Reconciliation(Nil off )','2021-01-01 00:00:00','',''),('1','14',2202442,'','supplier','6',44515686.88,0.00,'Balance being  transfered for the Purpose of Reconciliation(Nil off )','2021-01-01 00:00:00','',''),('1','14',2202500,'','supplier','6',30700130.00,0.00,'Balance b/f as at 29/04/2021','2021-04-29 00:00:00','',''),('1','14',2202501,'','20','15',0.00,30700130.00,'Balance b/f as at 29/04/2021','2021-04-29 00:00:00','',''),('1','14',2202628,'','supplier','6',14710500.00,0.00,'Purchase Id 67381& 67323 for NLG 41 XA & RAN 810 XA respectively','2021-04-01 00:00:00','',''),('1','14',2202629,'','20','15',0.00,14710500.00,'Purchase Id 67381& 67323 for NLG 41 XA & RAN 810 XA respectively','2021-04-01 00:00:00','',''),('1','14',2205660,'','2','1785',0.00,3618000.00,'Payment Id 92844 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-05-01 16:44:09','',''),('1','14',2205661,'','customer','1362',3618000.00,0.00,'Payment Id 92844 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-05-01 16:44:09','',''),('1','14',2205668,'','2','1785',3618000.00,0.00,'Payment Id 263344 for invoice:194345, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:45:34','',''),('1','14',2205669,'','supplier','6',0.00,3618000.00,'Payment Id 263344 for invoice:194345, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:45:34','',''),('1','14',2205732,'','2','342',500000.00,0.00,'Payment Id 263039 for invoice:194243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205733,'','supplier','6',0.00,500000.00,'Payment Id 263039 for invoice:194243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205734,'','2','342',9000.00,0.00,'Payment Id 262831 for invoice:194124, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205735,'','supplier','6',0.00,9000.00,'Payment Id 262831 for invoice:194124, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205736,'','2','342',300000.00,0.00,'Payment Id 262830 for invoice:194124, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205737,'','supplier','6',0.00,300000.00,'Payment Id 262830 for invoice:194124, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205738,'','2','342',1300000.00,0.00,'Payment Id 262829 for invoice:194124, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205739,'','supplier','6',0.00,1300000.00,'Payment Id 262829 for invoice:194124, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205740,'','2','342',1750000.00,0.00,'Payment Id 262794 for invoice:194045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205741,'','supplier','6',0.00,1750000.00,'Payment Id 262794 for invoice:194045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205742,'','2','342',200000.00,0.00,'Payment Id 262787 for invoice:194045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205743,'','supplier','6',0.00,200000.00,'Payment Id 262787 for invoice:194045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-01 16:57:01','',''),('1','14',2205744,'','2','2006',64001.00,0.00,'Payment Id 262847 for invoice:194124, receipt:  by AA RANO NIGERIA LIMITED','2021-05-01 16:57:16','',''),('1','14',2205745,'','supplier','6',0.00,64001.00,'Payment Id 262847 for invoice:194124, receipt:  by AA RANO NIGERIA LIMITED','2021-05-01 16:57:16','',''),('1','14',2205746,'','2','2792',399404.00,0.00,'Payment Id 262843 for invoice:194124/194045, receipt:  by AA RANO NIGERIA LIMITED','2021-05-01 16:57:16','',''),('1','14',2205747,'','supplier','6',0.00,399404.00,'Payment Id 262843 for invoice:194124/194045, receipt:  by AA RANO NIGERIA LIMITED','2021-05-01 16:57:16','',''),('1','14',2205762,'','2','2889',148200.00,0.00,'Payment Id 262796 for invoice:194045, receipt:  by AA RANO NIGERIA LIMITED','2021-05-01 17:01:08','',''),('1','14',2205763,'','supplier','6',0.00,148200.00,'Payment Id 262796 for invoice:194045, receipt:  by AA RANO NIGERIA LIMITED','2021-05-01 17:01:08','',''),('1','14',2205911,'','customer','1362',0.00,391500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 194451 on 2021-05-01 20:20:24 ','2021-05-01 20:20:24','',''),('1','14',2205912,'','customer','192',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 194451 on 2021-05-01 20:20:24 ','2021-05-01 20:20:24','',''),('1','14',2205913,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 194451 on 2021-05-01 20:20:24 ','2021-05-01 20:20:24','',''),('1','14',2205914,'','customer','162',0.00,12000.45,'Credit Sales for 72.73 Litres of Petrol from shift 194451 on 2021-05-01 20:20:24 ','2021-05-01 20:20:24','',''),('1','14',2205915,'','20','15',2750372.70,0.00,'Sales from shift 194451 on 2021-05-01 20:20:24 ','2021-05-01 20:20:24','',''),('1','14',2205916,'','6.1','13',0.00,2331670.80,'Sales from shift 194451 on 2021-05-01 20:20:24 ','2021-05-01 20:20:24','',''),('1','14',2207137,'','customer','192',0.00,29700.00,'Credit Sales for 180.00 Litres of Petrol from shift 194528 on 2021-05-02 09:08:09 ','2021-05-02 09:08:09','',''),('1','14',2207138,'','20','15',3115893.60,0.00,'Sales from shift 194528 on 2021-05-02 09:08:09 ','2021-05-02 09:08:09','',''),('1','14',2207139,'','6.1','13',0.00,3086193.60,'Sales from shift 194528 on 2021-05-02 09:08:09 ','2021-05-02 09:08:09','',''),('1','14',2213590,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 194593 on 2021-05-03 03:25:23 ','2021-05-03 03:25:23','',''),('1','14',2213591,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 194593 on 2021-05-03 03:25:23 ','2021-05-03 03:25:23','',''),('1','14',2213592,'','20','15',2518955.55,0.00,'Sales from shift 194593 on 2021-05-03 03:25:23 ','2021-05-03 03:25:23','',''),('1','14',2213593,'','6.1','13',0.00,2500505.55,'Sales from shift 194593 on 2021-05-03 03:25:23 ','2021-05-03 03:25:23','',''),('1','14',2218154,'','2','342',300000.00,0.00,'Payment Id 263640 for invoice:194528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 12:09:20','',''),('1','14',2218155,'','supplier','6',0.00,300000.00,'Payment Id 263640 for invoice:194528, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 12:09:20','',''),('1','14',2218156,'','2','342',14000.00,0.00,'Payment Id 263637 for invoice:194451, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 12:09:20','',''),('1','14',2218157,'','supplier','6',0.00,14000.00,'Payment Id 263637 for invoice:194451, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 12:09:20','',''),('1','14',2218158,'','2','342',619800.00,0.00,'Payment Id 263636 for invoice:194451, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 12:09:20','',''),('1','14',2218159,'','supplier','6',0.00,619800.00,'Payment Id 263636 for invoice:194451, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 12:09:20','',''),('1','14',2218170,'','2','342',4000.00,0.00,'Payment Id 263638 for invoice:194451, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 12:10:18','',''),('1','14',2218171,'','supplier','6',0.00,4000.00,'Payment Id 263638 for invoice:194451, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 12:10:18','',''),('1','14',2220103,'','2','342',3380200.00,0.00,'Payment Id 263287 for invoice:194345, receipt:  by AA RANO NIGERIA LIMITED','2021-05-03 14:20:28','',''),('1','14',2220104,'','supplier','6',0.00,3380200.00,'Payment Id 263287 for invoice:194345, receipt:  by AA RANO NIGERIA LIMITED','2021-05-03 14:20:28','',''),('1','14',2220160,'','2','342',500000.00,0.00,'Payment Id 262832 for invoice:194124, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 14:23:52','',''),('1','14',2220161,'','supplier','6',0.00,500000.00,'Payment Id 262832 for invoice:194124, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-03 14:23:52','',''),('1','14',2220176,'','2','342',106800.00,0.00,'Payment Id 262799 for invoice:194045E, receipt:  by AA RANO NIGERIA LIMITED','2021-05-03 14:25:03','',''),('1','14',2220177,'','supplier','6',0.00,106800.00,'Payment Id 262799 for invoice:194045E, receipt:  by AA RANO NIGERIA LIMITED','2021-05-03 14:25:03','',''),('1','14',2220302,'','2','342',0.00,300000.00,'Payment Id 92843 for invoice:, receipt:  by PAINT SUPLUX','2021-05-03 14:32:43','',''),('1','14',2220303,'','customer','476',300000.00,0.00,'Payment Id 92843 for invoice:, receipt:  by PAINT SUPLUX','2021-05-03 14:32:43','',''),('1','14',2220738,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 194676 on 2021-05-03 15:06:41 ','2021-05-03 15:06:41','',''),('1','14',2220739,'','20','15',2858149.35,0.00,'Sales from shift 194676 on 2021-05-03 15:06:41 ','2021-05-03 15:06:41','',''),('1','14',2220740,'','6.1','13',0.00,2752309.35,'Sales from shift 194676 on 2021-05-03 15:06:41 ','2021-05-03 15:06:41','',''),('1','14',2220778,'','22','14',0.00,5400000.00,'Purchase Id 67470 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-03 15:10:32','',''),('1','14',2220779,'','supplier','6',5400000.00,0.00,'Purchase Id 67470 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-03 15:10:32','',''),('1','14',2220915,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 194826 on 2021-05-03 15:21:59 ','2021-05-03 15:21:59','',''),('1','14',2220916,'','20','15',2088683.70,0.00,'Sales from shift 194826 on 2021-05-03 15:21:59 ','2021-05-03 15:21:59','',''),('1','14',2220917,'','6.1','13',0.00,2080433.70,'Sales from shift 194826 on 2021-05-03 15:21:59 ','2021-05-03 15:21:59','',''),('1','14',2222633,'','2','2671',56950.00,0.00,'Payment Id 263296 for invoice:194345, receipt:  by AA RANO NIGERIA LIMITED','2021-05-04 11:03:38','',''),('1','14',2222634,'','supplier','6',0.00,56950.00,'Payment Id 263296 for invoice:194345, receipt:  by AA RANO NIGERIA LIMITED','2021-05-04 11:03:38','',''),('1','14',2222635,'','2','2792',571416.00,0.00,'Payment Id 263288 for invoice:194345, receipt:  by AA RANO NIGERIA LIMITED','2021-05-04 11:03:38','',''),('1','14',2222636,'','supplier','6',0.00,571416.00,'Payment Id 263288 for invoice:194345, receipt:  by AA RANO NIGERIA LIMITED','2021-05-04 11:03:38','',''),('1','14',2223475,'','customer','1362',0.00,459000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 194871 on 2021-05-04 12:42:06 ','2021-05-04 12:42:06','',''),('1','14',2223476,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 194871 on 2021-05-04 12:42:06 ','2021-05-04 12:42:06','',''),('1','14',2223477,'','customer','476',0.00,148500.00,'Credit Sales for 900.00 Litres of Petrol from shift 194871 on 2021-05-04 12:42:06 ','2021-05-04 12:42:06','',''),('1','14',2223478,'','20','15',3073671.60,0.00,'Sales from shift 194871 on 2021-05-04 12:42:06 ','2021-05-04 12:42:06','',''),('1','14',2223479,'','6.1','13',0.00,2452671.60,'Sales from shift 194871 on 2021-05-04 12:42:06 ','2021-05-04 12:42:06','',''),('1','14',2225227,'','22','14',0.00,4950000.00,'Purchase Id 67558 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-04 15:19:44','',''),('1','14',2225228,'','supplier','6',4950000.00,0.00,'Purchase Id 67558 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-04 15:19:44','',''),('1','14',2225838,'','customer','1329',0.00,324000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 194996 on 2021-05-04 15:56:29 ','2021-05-04 15:56:29','',''),('1','14',2225839,'','customer','197',0.00,297000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 194996 on 2021-05-04 15:56:29 ','2021-05-04 15:56:29','',''),('1','14',2225840,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 194996 on 2021-05-04 15:56:29 ','2021-05-04 15:56:29','',''),('1','14',2225841,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 194996 on 2021-05-04 15:56:29 ','2021-05-04 15:56:29','',''),('1','14',2225842,'','customer','1329',0.00,132000.00,'Credit Sales for 800.00 Litres of Petrol from shift 194996 on 2021-05-04 15:56:29 ','2021-05-04 15:56:29','',''),('1','14',2225843,'','customer','421',0.00,34501.50,'Credit Sales for 209.10 Litres of Petrol from shift 194996 on 2021-05-04 15:56:29 ','2021-05-04 15:56:29','',''),('1','14',2225844,'','20','15',3436091.85,0.00,'Sales from shift 194996 on 2021-05-04 15:56:29 ','2021-05-04 15:56:29','',''),('1','14',2225845,'','6.1','13',0.00,2578090.35,'Sales from shift 194996 on 2021-05-04 15:56:29 ','2021-05-04 15:56:29','',''),('1','14',2228167,'','customer','1329',0.00,132000.00,'Credit Sales for 800.00 Litres of Petrol from shift 195065 on 2021-05-05 08:20:03 ','2021-05-05 08:20:03','',''),('1','14',2228168,'','20','15',2170016.25,0.00,'Sales from shift 195065 on 2021-05-05 08:20:03 ','2021-05-05 08:20:03','',''),('1','14',2228169,'','6.1','13',0.00,2038016.25,'Sales from shift 195065 on 2021-05-05 08:20:03 ','2021-05-05 08:20:03','',''),('1','14',2228759,'','22','14',0.00,3630000.00,'Purchase Id 67636 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-05 09:05:15','',''),('1','14',2228760,'','supplier','6',3630000.00,0.00,'Purchase Id 67636 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-05 09:05:15','',''),('1','14',2229009,'','2','2792',300680.00,0.00,'Payment Id 264149 for invoice:194676/194593, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 09:27:06','',''),('1','14',2229010,'','supplier','6',0.00,300680.00,'Payment Id 264149 for invoice:194676/194593, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 09:27:06','',''),('1','14',2229011,'','2','2673',100130.00,0.00,'Payment Id 263831 for invoice:194528/194451, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 09:27:06','',''),('1','14',2229012,'','supplier','6',0.00,100130.00,'Payment Id 263831 for invoice:194528/194451, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 09:27:06','',''),('1','14',2229013,'','2','2792',491380.00,0.00,'Payment Id 263830 for invoice:194528/194451, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 09:27:06','',''),('1','14',2229014,'','supplier','6',0.00,491380.00,'Payment Id 263830 for invoice:194528/194451, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 09:27:06','',''),('1','14',2229089,'','2','342',207000.00,0.00,'Payment Id 264975 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2229090,'','supplier','6',0.00,207000.00,'Payment Id 264975 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2229091,'','2','342',370000.00,0.00,'Payment Id 264973 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2229092,'','supplier','6',0.00,370000.00,'Payment Id 264973 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2229093,'','2','342',10000.00,0.00,'Payment Id 264961 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2229094,'','supplier','6',0.00,10000.00,'Payment Id 264961 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2229095,'','2','342',200000.00,0.00,'Payment Id 264959 for invoice:194996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2229096,'','supplier','6',0.00,200000.00,'Payment Id 264959 for invoice:194996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2229097,'','2','342',4000.00,0.00,'Payment Id 264684 for invoice:194871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2229098,'','supplier','6',0.00,4000.00,'Payment Id 264684 for invoice:194871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 09:30:49','',''),('1','14',2230589,'','2','2671',25000.00,0.00,'Payment Id 264689 for invoice:194871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 11:41:53','',''),('1','14',2230590,'','supplier','6',0.00,25000.00,'Payment Id 264689 for invoice:194871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 11:41:53','',''),('1','14',2230591,'','2','2792',537449.00,0.00,'Payment Id 264686 for invoice:194871/194826, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 11:41:53','',''),('1','14',2230592,'','supplier','6',0.00,537449.00,'Payment Id 264686 for invoice:194871/194826, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 11:41:53','',''),('1','14',2230593,'','2','2673',78200.00,0.00,'Payment Id 264150 for invoice:194676/194593, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 11:41:53','',''),('1','14',2230594,'','supplier','6',0.00,78200.00,'Payment Id 264150 for invoice:194676/194593, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 11:41:53','',''),('1','14',2230634,'','2','342',5000.00,0.00,'Payment Id 264963 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 11:44:46','',''),('1','14',2230635,'','supplier','6',0.00,5000.00,'Payment Id 264963 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-05 11:44:46','',''),('1','14',2230893,'','2','2889',611500.00,0.00,'Payment Id 264680 for invoice:194871, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:17:59','',''),('1','14',2230894,'','supplier','6',0.00,611500.00,'Payment Id 264680 for invoice:194871, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:17:59','',''),('1','14',2230895,'','2','2889',1785000.00,0.00,'Payment Id 264679 for invoice:194871, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:17:59','',''),('1','14',2230896,'','supplier','6',0.00,1785000.00,'Payment Id 264679 for invoice:194871, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:17:59','',''),('1','14',2230897,'','2','2889',1566600.00,0.00,'Payment Id 264349 for invoice:194826, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:17:59','',''),('1','14',2230898,'','supplier','6',0.00,1566600.00,'Payment Id 264349 for invoice:194826, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:17:59','',''),('1','14',2230937,'','2','2889',670700.00,0.00,'Payment Id 263639 for invoice:194451, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:21:21','',''),('1','14',2230938,'','supplier','6',0.00,670700.00,'Payment Id 263639 for invoice:194451, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:21:21','',''),('1','14',2230939,'','2','2889',45000.00,0.00,'Payment Id 263303 for invoice:194345, receipt: DRIVER SHORTAGE  NSR by AA RANO NIGERIA LIMITED','2021-05-05 12:21:21','',''),('1','14',2230940,'','supplier','6',0.00,45000.00,'Payment Id 263303 for invoice:194345, receipt: DRIVER SHORTAGE  NSR by AA RANO NIGERIA LIMITED','2021-05-05 12:21:21','',''),('1','14',2230941,'','2','2889',148500.00,0.00,'Payment Id 263041 for invoice:194243, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:21:21','',''),('1','14',2230942,'','supplier','6',0.00,148500.00,'Payment Id 263041 for invoice:194243, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:21:21','',''),('1','14',2230949,'','2','2889',100000.00,0.00,'Payment Id 264690 for invoice:194871, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:22:04','',''),('1','14',2230950,'','supplier','6',0.00,100000.00,'Payment Id 264690 for invoice:194871, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 12:22:04','',''),('1','14',2230959,'','2','2889',0.00,100000.00,'Payment Id 92884 for invoice:, receipt:  by PAINT SUPLUX','2021-05-05 12:22:25','',''),('1','14',2230960,'','customer','476',100000.00,0.00,'Payment Id 92884 for invoice:, receipt:  by PAINT SUPLUX','2021-05-05 12:22:25','',''),('1','14',2234008,'','2','2889',1485000.00,0.00,'Payment Id 265187 for invoice:195118, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 15:48:13','',''),('1','14',2234009,'','supplier','6',0.00,1485000.00,'Payment Id 265187 for invoice:195118, receipt:  by AA RANO NIGERIA LIMITED','2021-05-05 15:48:13','',''),('1','14',2234012,'','2','2889',0.00,1485000.00,'Payment Id 92925 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-05-05 15:48:23','',''),('1','14',2234013,'','customer','1108',1485000.00,0.00,'Payment Id 92925 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-05-05 15:48:23','',''),('1','14',2235417,'','customer','1362',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 195118 on 2021-05-06 04:24:04 ','2021-05-06 04:24:04','',''),('1','14',2235418,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 195118 on 2021-05-06 04:24:04 ','2021-05-06 04:24:04','',''),('1','14',2235419,'','customer','162',0.00,6718.80,'Credit Sales for 40.72 Litres of Petrol from shift 195118 on 2021-05-06 04:24:04 ','2021-05-06 04:24:04','',''),('1','14',2235420,'','20','15',2369921.25,0.00,'Sales from shift 195118 on 2021-05-06 04:24:04 ','2021-05-06 04:24:04','',''),('1','14',2235421,'','6.1','13',0.00,2334852.45,'Sales from shift 195118 on 2021-05-06 04:24:04 ','2021-05-06 04:24:04','',''),('1','14',2236700,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 195301 on 2021-05-06 08:10:43 ','2021-05-06 08:10:43','',''),('1','14',2236701,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 195301 on 2021-05-06 08:10:43 ','2021-05-06 08:10:43','',''),('1','14',2236702,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 195301 on 2021-05-06 08:10:43 ','2021-05-06 08:10:43','',''),('1','14',2236703,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 195301 on 2021-05-06 08:10:43 ','2021-05-06 08:10:43','',''),('1','14',2236704,'','20','15',4198540.95,0.00,'Sales from shift 195301 on 2021-05-06 08:10:43 ','2021-05-06 08:10:43','',''),('1','14',2236705,'','6.1','13',0.00,4057750.95,'Sales from shift 195301 on 2021-05-06 08:10:43 ','2021-05-06 08:10:43','',''),('1','14',2237494,'','22','14',0.00,4950000.00,'Purchase Id 67711 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-06 08:57:55','',''),('1','14',2237495,'','supplier','6',4950000.00,0.00,'Purchase Id 67711 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-06 08:57:55','',''),('1','14',2237496,'','22','14',0.00,33000000.00,'Purchase Id 67712 for 200,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-06 08:58:04','',''),('1','14',2237497,'','supplier','6',33000000.00,0.00,'Purchase Id 67712 for 200,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-06 08:58:04','',''),('1','14',2237502,'','22','14',0.00,3591000.00,'Purchase Id 67713 for 13,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-06 08:58:13','',''),('1','14',2237503,'','supplier','6',3591000.00,0.00,'Purchase Id 67713 for 13,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-06 08:58:13','',''),('1','14',2238149,'','supplier','6',0.00,33000000.00,'Purchase Id 67712 for 200,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2021-05-06 09:41:14','',''),('1','14',2239084,'','2','342',5000.00,0.00,'Payment Id 265521 for invoice:195301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239085,'','supplier','6',0.00,5000.00,'Payment Id 265521 for invoice:195301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239086,'','2','342',181000.00,0.00,'Payment Id 265519 for invoice:195301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239087,'','supplier','6',0.00,181000.00,'Payment Id 265519 for invoice:195301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239088,'','2','342',804000.00,0.00,'Payment Id 265517 for invoice:195301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239089,'','supplier','6',0.00,804000.00,'Payment Id 265517 for invoice:195301, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239090,'','2','342',39750.00,0.00,'Payment Id 265515 for invoice:195118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239091,'','supplier','6',0.00,39750.00,'Payment Id 265515 for invoice:195118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239092,'','2','342',2000000.00,0.00,'Payment Id 265512 for invoice:195118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239093,'','supplier','6',0.00,2000000.00,'Payment Id 265512 for invoice:195118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-06 11:22:59','',''),('1','14',2239107,'','2','2006',20943.00,0.00,'Payment Id 264978 for invoice:195065, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 11:23:55','',''),('1','14',2239108,'','supplier','6',0.00,20943.00,'Payment Id 264978 for invoice:195065, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 11:23:55','',''),('1','14',2239109,'','2','2792',521811.00,0.00,'Payment Id 264977 for invoice:195065, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 11:23:55','',''),('1','14',2239110,'','supplier','6',0.00,521811.00,'Payment Id 264977 for invoice:195065, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 11:23:55','',''),('1','14',2239368,'','22','14',0.00,3300000.00,'Purchase Id 67717 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-06 11:45:32','',''),('1','14',2239369,'','supplier','6',3300000.00,0.00,'Purchase Id 67717 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-06 11:45:32','',''),('1','14',2241184,'','2','2889',2195000.00,0.00,'Payment Id 265523 for invoice:195301, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 14:28:41','',''),('1','14',2241185,'','supplier','6',0.00,2195000.00,'Payment Id 265523 for invoice:195301, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 14:28:41','',''),('1','14',2241186,'','2','2889',163300.00,0.00,'Payment Id 264969 for invoice:195065, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 14:28:41','',''),('1','14',2241187,'','supplier','6',0.00,163300.00,'Payment Id 264969 for invoice:195065, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 14:28:41','',''),('1','14',2241249,'','2','2889',251700.00,0.00,'Payment Id 265188 for invoice:195118, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 14:33:31','',''),('1','14',2241250,'','supplier','6',0.00,251700.00,'Payment Id 265188 for invoice:195118, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 14:33:31','',''),('1','14',2241251,'','2','2889',1222000.00,0.00,'Payment Id 264966 for invoice:195065, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 14:33:31','',''),('1','14',2241252,'','supplier','6',0.00,1222000.00,'Payment Id 264966 for invoice:195065, receipt:  by AA RANO NIGERIA LIMITED','2021-05-06 14:33:31','',''),('1','14',2243468,'','customer','1108',0.00,1485000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 195356 on 2021-05-06 20:12:02 ','2021-05-06 20:12:02','',''),('1','14',2243469,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 195356 on 2021-05-06 20:12:02 ','2021-05-06 20:12:02','',''),('1','14',2243470,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 195356 on 2021-05-06 20:12:02 ','2021-05-06 20:12:02','',''),('1','14',2243471,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 195356 on 2021-05-06 20:12:02 ','2021-05-06 20:12:02','',''),('1','14',2243472,'','customer','476',0.00,9801.00,'Credit Sales for 59.40 Litres of Petrol from shift 195356 on 2021-05-06 20:12:02 ','2021-05-06 20:12:02','',''),('1','14',2243473,'','20','15',3818332.35,0.00,'Sales from shift 195356 on 2021-05-06 20:12:02 ','2021-05-06 20:12:02','',''),('1','14',2243474,'','6.1','13',0.00,2257981.35,'Sales from shift 195356 on 2021-05-06 20:12:02 ','2021-05-06 20:12:02','',''),('1','14',2245901,'','2','342',1000000.00,0.00,'Payment Id 265899 for invoice:195356, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 10:06:49','',''),('1','14',2245902,'','supplier','6',0.00,1000000.00,'Payment Id 265899 for invoice:195356, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 10:06:49','',''),('1','14',2245903,'','2','342',36000.00,0.00,'Payment Id 265893 for invoice:195356, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 10:06:49','',''),('1','14',2245904,'','supplier','6',0.00,36000.00,'Payment Id 265893 for invoice:195356, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 10:06:49','',''),('1','14',2245905,'','2','342',75000.00,0.00,'Payment Id 265892 for invoice:195356, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 10:06:49','',''),('1','14',2245906,'','supplier','6',0.00,75000.00,'Payment Id 265892 for invoice:195356, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 10:06:49','',''),('1','14',2245914,'','2','342',577000.00,0.00,'Payment Id 265891 for invoice:194451, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 10:07:26','',''),('1','14',2245915,'','supplier','6',0.00,577000.00,'Payment Id 265891 for invoice:194451, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 10:07:26','',''),('1','14',2245924,'','2','342',0.00,1000000.00,'Payment Id 92982 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-05-07 10:07:45','',''),('1','14',2245925,'','customer','237',1000000.00,0.00,'Payment Id 92982 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-05-07 10:07:45','',''),('1','14',2246070,'','customer','1362',0.00,378000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 195535 on 2021-05-07 10:16:32 ','2021-05-07 10:16:32','',''),('1','14',2246071,'','customer','476',0.00,6301.35,'Credit Sales for 38.19 Litres of Petrol from shift 195535 on 2021-05-07 10:16:32 ','2021-05-07 10:16:32','',''),('1','14',2246072,'','20','15',3661331.25,0.00,'Sales from shift 195535 on 2021-05-07 10:16:32 ','2021-05-07 10:16:32','',''),('1','14',2246073,'','6.1','13',0.00,3277029.90,'Sales from shift 195535 on 2021-05-07 10:16:32 ','2021-05-07 10:16:32','',''),('1','14',2246434,'','2','2006',10000.00,0.00,'Payment Id 265527 for invoice:195301, receipt:  by AA RANO NIGERIA LIMITED','2021-05-07 10:39:57','',''),('1','14',2246435,'','supplier','6',0.00,10000.00,'Payment Id 265527 for invoice:195301, receipt:  by AA RANO NIGERIA LIMITED','2021-05-07 10:39:57','',''),('1','14',2246436,'','2','2792',398809.00,0.00,'Payment Id 265526 for invoice:195301, receipt:  by AA RANO NIGERIA LIMITED','2021-05-07 10:39:57','',''),('1','14',2246437,'','supplier','6',0.00,398809.00,'Payment Id 265526 for invoice:195301, receipt:  by AA RANO NIGERIA LIMITED','2021-05-07 10:39:57','',''),('1','14',2246724,'','2','2889',1895400.00,0.00,'Payment Id 264958 for invoice:194996, receipt:  by AA RANO NIGERIA LIMITED','2021-05-07 11:02:54','',''),('1','14',2246725,'','supplier','6',0.00,1895400.00,'Payment Id 264958 for invoice:194996, receipt:  by AA RANO NIGERIA LIMITED','2021-05-07 11:02:54','',''),('1','14',2246770,'','2','2889',2616900.00,0.00,'Payment Id 264147 for invoice:194676, receipt:  by AA RANO NIGERIA LIMITED','2021-05-07 11:06:15','',''),('1','14',2246771,'','supplier','6',0.00,2616900.00,'Payment Id 264147 for invoice:194676, receipt:  by AA RANO NIGERIA LIMITED','2021-05-07 11:06:15','',''),('1','14',2247532,'','2','342',54000.00,0.00,'Payment Id 264985 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 11:58:53','',''),('1','14',2247533,'','supplier','6',0.00,54000.00,'Payment Id 264985 for invoice:195065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 11:58:53','',''),('1','14',2247534,'','2','342',0.00,54000.00,'Payment Id 92912 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-05-07 11:59:06','',''),('1','14',2247535,'','customer','162',54000.00,0.00,'Payment Id 92912 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-05-07 11:59:06','',''),('1','14',2250373,'','2','342',10000.00,0.00,'Payment Id 266232 for invoice:195535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 15:43:19','',''),('1','14',2250374,'','supplier','6',0.00,10000.00,'Payment Id 266232 for invoice:195535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 15:43:19','',''),('1','14',2250375,'','2','342',9600.00,0.00,'Payment Id 266229 for invoice:195535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 15:43:19','',''),('1','14',2250376,'','supplier','6',0.00,9600.00,'Payment Id 266229 for invoice:195535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 15:43:19','',''),('1','14',2250377,'','2','342',65500.00,0.00,'Payment Id 266226 for invoice:195535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 15:43:19','',''),('1','14',2250378,'','supplier','6',0.00,65500.00,'Payment Id 266226 for invoice:195535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-07 15:43:19','',''),('1','14',2251884,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 195613 on 2021-05-08 03:25:06 ','2021-05-08 03:25:06','',''),('1','14',2251885,'','customer','192',0.00,27000.00,'Credit Sales for 100.00 Litres of Diesel from shift 195613 on 2021-05-08 03:25:06 ','2021-05-08 03:25:06','',''),('1','14',2251886,'','customer','192',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 195613 on 2021-05-08 03:25:06 ','2021-05-08 03:25:06','',''),('1','14',2251887,'','customer','163',0.00,13945.80,'Credit Sales for 84.52 Litres of Petrol from shift 195613 on 2021-05-08 03:25:06 ','2021-05-08 03:25:06','',''),('1','14',2251888,'','customer','1329',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 195613 on 2021-05-08 03:25:06 ','2021-05-08 03:25:06','',''),('1','14',2251889,'','20','15',3033694.65,0.00,'Sales from shift 195613 on 2021-05-08 03:25:06 ','2021-05-08 03:25:06','',''),('1','14',2251890,'','6.1','13',0.00,2913998.85,'Sales from shift 195613 on 2021-05-08 03:25:06 ','2021-05-08 03:25:06','',''),('1','14',2251891,'','22','14',0.00,3300000.00,'Purchase Id 67819 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-08 03:25:32','',''),('1','14',2251892,'','supplier','6',3300000.00,0.00,'Purchase Id 67819 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-08 03:25:32','',''),('1','14',2251893,'','22','14',0.00,4590000.00,'Purchase Id 67818 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-08 03:26:12','',''),('1','14',2251894,'','supplier','6',4590000.00,0.00,'Purchase Id 67818 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-08 03:26:12','',''),('1','14',2254628,'','customer','237',0.00,198841.50,'Credit Sales for 736.45 Litres of Diesel from shift 195827 on 2021-05-08 10:01:42 ','2021-05-08 10:01:42','',''),('1','14',2254629,'','customer','1329',0.00,52800.00,'Credit Sales for 320.00 Litres of Petrol from shift 195827 on 2021-05-08 10:01:42 ','2021-05-08 10:01:42','',''),('1','14',2254630,'','customer','1329',0.00,7451.40,'Credit Sales for 45.16 Litres of Petrol from shift 195827 on 2021-05-08 10:01:42 ','2021-05-08 10:01:42','',''),('1','14',2254631,'','20','15',2922476.70,0.00,'Sales from shift 195827 on 2021-05-08 10:01:42 ','2021-05-08 10:01:42','',''),('1','14',2254632,'','6.1','13',0.00,2663383.80,'Sales from shift 195827 on 2021-05-08 10:01:42 ','2021-05-08 10:01:42','',''),('1','14',2255758,'','2','342',7000.00,0.00,'Payment Id 266533 for invoice:195827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:27','',''),('1','14',2255759,'','supplier','6',0.00,7000.00,'Payment Id 266533 for invoice:195827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:27','',''),('1','14',2255760,'','2','342',15500.00,0.00,'Payment Id 266532 for invoice:195827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255761,'','supplier','6',0.00,15500.00,'Payment Id 266532 for invoice:195827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255762,'','2','342',77000.00,0.00,'Payment Id 266531 for invoice:195827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255763,'','supplier','6',0.00,77000.00,'Payment Id 266531 for invoice:195827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255764,'','2','342',2500000.00,0.00,'Payment Id 266529 for invoice:195613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255765,'','supplier','6',0.00,2500000.00,'Payment Id 266529 for invoice:195613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255766,'','2','2792',565955.00,0.00,'Payment Id 266234 for invoice:195535/195356, receipt:  by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255767,'','supplier','6',0.00,565955.00,'Payment Id 266234 for invoice:195535/195356, receipt:  by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255768,'','2','342',884200.00,0.00,'Payment Id 266233 for invoice:195535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255769,'','supplier','6',0.00,884200.00,'Payment Id 266233 for invoice:195535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255770,'','2','2889',1784000.00,0.00,'Payment Id 266225 for invoice:195535, receipt:  by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255771,'','supplier','6',0.00,1784000.00,'Payment Id 266225 for invoice:195535, receipt:  by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255775,'','2','2889',1741900.00,0.00,'Payment Id 265894 for invoice:195356, receipt:  by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255776,'','supplier','6',0.00,1741900.00,'Payment Id 265894 for invoice:195356, receipt:  by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255777,'','2','2889',642900.00,0.00,'Payment Id 265524 for invoice:195301, receipt:  by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255778,'','supplier','6',0.00,642900.00,'Payment Id 265524 for invoice:195301, receipt:  by AA RANO NIGERIA LIMITED','2021-05-08 11:27:28','',''),('1','14',2255795,'','2','2889',0.00,251700.00,'Payment Id 92926 for invoice:, receipt:  by PAINT SUPLUX','2021-05-08 11:29:42','',''),('1','14',2255796,'','customer','476',251700.00,0.00,'Payment Id 92926 for invoice:, receipt:  by PAINT SUPLUX','2021-05-08 11:29:42','',''),('1','14',2258789,'','2','342',260500.00,0.00,'Payment Id 266599 for invoice:195852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 15:39:04','',''),('1','14',2258790,'','supplier','6',0.00,260500.00,'Payment Id 266599 for invoice:195852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-08 15:39:04','',''),('1','14',2258793,'','2','342',0.00,260500.00,'Payment Id 93010 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-05-08 15:39:15','',''),('1','14',2258794,'','customer','421',260500.00,0.00,'Payment Id 93010 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-05-08 15:39:15','',''),('1','14',2259099,'','22','14',0.00,3382500.00,'Purchase Id 67878 for 20,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-08 15:59:18','',''),('1','14',2259100,'','supplier','6',3382500.00,0.00,'Purchase Id 67878 for 20,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-08 15:59:18','',''),('1','14',2259870,'','customer','1329',0.00,216000.00,'Credit Sales for 800.00 Litres of Diesel from shift 195852 on 2021-05-08 17:40:49 ','2021-05-08 17:40:49','',''),('1','14',2259871,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 195852 on 2021-05-08 17:40:49 ','2021-05-08 17:40:49','',''),('1','14',2259872,'','customer','421',0.00,16000.05,'Credit Sales for 96.97 Litres of Petrol from shift 195852 on 2021-05-08 17:40:49 ','2021-05-08 17:40:49','',''),('1','14',2259873,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 195852 on 2021-05-08 17:40:49 ','2021-05-08 17:40:49','',''),('1','14',2259874,'','customer','1329',0.00,66000.00,'Credit Sales for 400.00 Litres of Petrol from shift 195852 on 2021-05-08 17:40:49 ','2021-05-08 17:40:49','',''),('1','14',2259875,'','20','15',2689667.25,0.00,'Sales from shift 195852 on 2021-05-08 17:40:49 ','2021-05-08 17:40:49','',''),('1','14',2259876,'','6.1','13',0.00,2371567.20,'Sales from shift 195852 on 2021-05-08 17:40:49 ','2021-05-08 17:40:49','',''),('1','14',2261361,'','customer','1362',0.00,391500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 196045 on 2021-05-09 08:47:13 ','2021-05-09 08:47:13','',''),('1','14',2261362,'','customer','421',0.00,7001.10,'Credit Sales for 25.93 Litres of Diesel from shift 196045 on 2021-05-09 08:47:13 ','2021-05-09 08:47:13','',''),('1','14',2261363,'','customer','192',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 196045 on 2021-05-09 08:47:13 ','2021-05-09 08:47:13','',''),('1','14',2261364,'','20','15',2338776.90,0.00,'Sales from shift 196045 on 2021-05-09 08:47:13 ','2021-05-09 08:47:13','',''),('1','14',2261365,'','6.1','13',0.00,1928725.80,'Sales from shift 196045 on 2021-05-09 08:47:13 ','2021-05-09 08:47:13','',''),('1','14',2268150,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 196053 on 2021-05-10 07:22:57 ','2021-05-10 07:22:57','',''),('1','14',2268151,'','customer','237',0.00,40000.50,'Credit Sales for 148.15 Litres of Diesel from shift 196053 on 2021-05-10 07:22:57 ','2021-05-10 07:22:57','',''),('1','14',2268152,'','20','15',2036863.95,0.00,'Sales from shift 196053 on 2021-05-10 07:22:57 ','2021-05-10 07:22:57','',''),('1','14',2268153,'','6.1','13',0.00,1891023.45,'Sales from shift 196053 on 2021-05-10 07:22:57 ','2021-05-10 07:22:57','',''),('1','14',2270164,'','2','342',5000.00,0.00,'Payment Id 267349 for invoice:196270, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270165,'','supplier','6',0.00,5000.00,'Payment Id 267349 for invoice:196270, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270166,'','2','342',12000.00,0.00,'Payment Id 267348 for invoice:196270, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270167,'','supplier','6',0.00,12000.00,'Payment Id 267348 for invoice:196270, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270168,'','2','342',126000.00,0.00,'Payment Id 267333 for invoice:196053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270169,'','supplier','6',0.00,126000.00,'Payment Id 267333 for invoice:196053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270170,'','2','2006',248090.00,0.00,'Payment Id 267328 for invoice:196045/195852, receipt:  by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270171,'','supplier','6',0.00,248090.00,'Payment Id 267328 for invoice:196045/195852, receipt:  by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270172,'','2','342',11500.00,0.00,'Payment Id 267324 for invoice:195852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270173,'','supplier','6',0.00,11500.00,'Payment Id 267324 for invoice:195852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270174,'','2','342',157250.00,0.00,'Payment Id 267323 for invoice:195852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270175,'','supplier','6',0.00,157250.00,'Payment Id 267323 for invoice:195852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 09:57:12','',''),('1','14',2270176,'','2','2006',496691.00,0.00,'Payment Id 267350 for invoice:196270, receipt:  by AA RANO NIGERIA LIMITED','2021-05-10 09:57:22','',''),('1','14',2270177,'','supplier','6',0.00,496691.00,'Payment Id 267350 for invoice:196270, receipt:  by AA RANO NIGERIA LIMITED','2021-05-10 09:57:22','',''),('1','14',2270178,'','2','2006',397315.00,0.00,'Payment Id 266598 for invoice:195827, receipt:  by AA RANO NIGERIA LIMITED','2021-05-10 09:57:22','',''),('1','14',2270179,'','supplier','6',0.00,397315.00,'Payment Id 266598 for invoice:195827, receipt:  by AA RANO NIGERIA LIMITED','2021-05-10 09:57:22','',''),('1','14',2271601,'','customer','237',0.00,195909.30,'Credit Sales for 725.59 Litres of Diesel from shift 196270 on 2021-05-10 11:50:17 ','2021-05-10 11:50:17','',''),('1','14',2271602,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 196270 on 2021-05-10 11:50:17 ','2021-05-10 11:50:17','',''),('1','14',2271603,'','20','15',1648502.10,0.00,'Sales from shift 196270 on 2021-05-10 11:50:17 ','2021-05-10 11:50:17','',''),('1','14',2271604,'','6.1','13',0.00,1449591.45,'Sales from shift 196270 on 2021-05-10 11:50:17 ','2021-05-10 11:50:17','',''),('1','14',2274574,'','2','342',440000.00,0.00,'Payment Id 262840 for invoice:194124, receipt:  by AA RANO NIGERIA LIMITED','2021-05-10 16:07:10','',''),('1','14',2274575,'','supplier','6',0.00,440000.00,'Payment Id 262840 for invoice:194124, receipt:  by AA RANO NIGERIA LIMITED','2021-05-10 16:07:10','',''),('1','14',2274600,'','2','342',191600.00,0.00,'Payment Id 267337 for invoice:196053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 16:08:31','',''),('1','14',2274601,'','supplier','6',0.00,191600.00,'Payment Id 267337 for invoice:196053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 16:08:31','',''),('1','14',2274602,'','2','342',1349000.00,0.00,'Payment Id 266530 for invoice:195827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 16:08:31','',''),('1','14',2274603,'','supplier','6',0.00,1349000.00,'Payment Id 266530 for invoice:195827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-10 16:08:31','',''),('1','14',2275412,'','customer','163',0.00,81000.00,'Credit Sales for 300.00 Litres of Diesel from shift 196378 on 2021-05-10 17:35:53 ','2021-05-10 17:35:53','',''),('1','14',2275413,'','customer','476',0.00,16502.40,'Credit Sales for 61.12 Litres of Diesel from shift 196378 on 2021-05-10 17:35:53 ','2021-05-10 17:35:53','',''),('1','14',2275414,'','customer','421',0.00,18999.75,'Credit Sales for 115.15 Litres of Petrol from shift 196378 on 2021-05-10 17:35:53 ','2021-05-10 17:35:53','',''),('1','14',2275415,'','20','15',2039633.70,0.00,'Sales from shift 196378 on 2021-05-10 17:35:53 ','2021-05-10 17:35:53','',''),('1','14',2275416,'','6.1','13',0.00,1923131.55,'Sales from shift 196378 on 2021-05-10 17:35:53 ','2021-05-10 17:35:53','',''),('1','14',2277241,'','22','14',0.00,3600000.00,'Purchase Id 68036 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-11 08:58:34','',''),('1','14',2277242,'','supplier','6',3600000.00,0.00,'Purchase Id 68036 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-11 08:58:34','',''),('1','14',2278264,'','customer','197',0.00,297000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 196493 on 2021-05-11 10:13:19 ','2021-05-11 10:13:19','',''),('1','14',2278265,'','customer','163',0.00,26400.00,'Credit Sales for 160.00 Litres of Petrol from shift 196493 on 2021-05-11 10:13:19 ','2021-05-11 10:13:19','',''),('1','14',2278266,'','customer','1340',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 196493 on 2021-05-11 10:13:19 ','2021-05-11 10:13:19','',''),('1','14',2278267,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 196493 on 2021-05-11 10:13:19 ','2021-05-11 10:13:19','',''),('1','14',2278268,'','20','15',3155027.85,0.00,'Sales from shift 196493 on 2021-05-11 10:13:19 ','2021-05-11 10:13:19','',''),('1','14',2278269,'','6.1','13',0.00,2822625.45,'Sales from shift 196493 on 2021-05-11 10:13:19 ','2021-05-11 10:13:19','',''),('1','14',2278851,'','2','342',20000.00,0.00,'Payment Id 267902 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:49:25','',''),('1','14',2278852,'','supplier','6',0.00,20000.00,'Payment Id 267902 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:49:25','',''),('1','14',2278853,'','2','342',450000.00,0.00,'Payment Id 267900 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:49:25','',''),('1','14',2278854,'','supplier','6',0.00,450000.00,'Payment Id 267900 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:49:25','',''),('1','14',2278855,'','2','342',1216800.00,0.00,'Payment Id 267895 for invoice:196378, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:49:25','',''),('1','14',2278856,'','supplier','6',0.00,1216800.00,'Payment Id 267895 for invoice:196378, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:49:25','',''),('1','14',2278857,'','2','342',59200.00,0.00,'Payment Id 267893 for invoice:196378, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:49:25','',''),('1','14',2278858,'','supplier','6',0.00,59200.00,'Payment Id 267893 for invoice:196378, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:49:25','',''),('1','14',2278866,'','2','342',590200.00,0.00,'Payment Id 267347 for invoice:196270, receipt:  by AA RANO NIGERIA LIMITED','2021-05-11 10:50:06','',''),('1','14',2278867,'','supplier','6',0.00,590200.00,'Payment Id 267347 for invoice:196270, receipt:  by AA RANO NIGERIA LIMITED','2021-05-11 10:50:06','',''),('1','14',2278884,'','2','2006',372489.00,0.00,'Payment Id 267910 for invoice:196493, receipt:  by AA RANO NIGERIA LIMITED','2021-05-11 10:52:21','',''),('1','14',2278885,'','supplier','6',0.00,372489.00,'Payment Id 267910 for invoice:196493, receipt:  by AA RANO NIGERIA LIMITED','2021-05-11 10:52:21','',''),('1','14',2278886,'','2','342',415500.00,0.00,'Payment Id 267901 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:52:21','',''),('1','14',2278887,'','supplier','6',0.00,415500.00,'Payment Id 267901 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:52:21','',''),('1','14',2278888,'','2','342',100000.00,0.00,'Payment Id 267897 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:52:21','',''),('1','14',2278889,'','supplier','6',0.00,100000.00,'Payment Id 267897 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 10:52:21','',''),('1','14',2279229,'','2','342',39000.00,0.00,'Payment Id 267892 for invoice:196378, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 11:22:29','',''),('1','14',2279230,'','supplier','6',0.00,39000.00,'Payment Id 267892 for invoice:196378, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 11:22:29','',''),('1','14',2279236,'','2','342',1143500.00,0.00,'Payment Id 267913 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 11:23:36','',''),('1','14',2279237,'','supplier','6',0.00,1143500.00,'Payment Id 267913 for invoice:196493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-11 11:23:36','',''),('1','14',2283533,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 196541 on 2021-05-11 17:14:59 ','2021-05-11 17:14:59','',''),('1','14',2283534,'','customer','476',0.00,6299.70,'Credit Sales for 38.18 Litres of Petrol from shift 196541 on 2021-05-11 17:14:59 ','2021-05-11 17:14:59','',''),('1','14',2283535,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 196541 on 2021-05-11 17:14:59 ','2021-05-11 17:14:59','',''),('1','14',2283536,'','customer','2347',0.00,6700.65,'Credit Sales for 40.61 Litres of Petrol from shift 196541 on 2021-05-11 17:14:59 ','2021-05-11 17:14:59','',''),('1','14',2283537,'','20','15',1891976.70,0.00,'Sales from shift 196541 on 2021-05-11 17:14:59 ','2021-05-11 17:14:59','',''),('1','14',2283538,'','6.1','13',0.00,1860474.90,'Sales from shift 196541 on 2021-05-11 17:14:59 ','2021-05-11 17:14:59','',''),('1','14',2284763,'','22','14',0.00,8250000.00,'Purchase Id 68134 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-12 07:37:10','',''),('1','14',2284764,'','supplier','6',8250000.00,0.00,'Purchase Id 68134 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-12 07:37:10','',''),('1','14',2286186,'','2','2889',832000.00,0.00,'Payment Id 267346 for invoice:196270, receipt:  by AA RANO NIGERIA LIMITED','2021-05-12 09:37:34','',''),('1','14',2286187,'','supplier','6',0.00,832000.00,'Payment Id 267346 for invoice:196270, receipt:  by AA RANO NIGERIA LIMITED','2021-05-12 09:37:34','',''),('1','14',2286190,'','2','2889',1966700.00,0.00,'Payment Id 267325 for invoice:195852, receipt:  by AA RANO NIGERIA LIMITED','2021-05-12 09:37:50','',''),('1','14',2286191,'','supplier','6',0.00,1966700.00,'Payment Id 267325 for invoice:195852, receipt:  by AA RANO NIGERIA LIMITED','2021-05-12 09:37:50','',''),('1','14',2286192,'','2','2889',905500.00,0.00,'Payment Id 266595 for invoice:195827, receipt:  by AA RANO NIGERIA LIMITED','2021-05-12 09:37:50','',''),('1','14',2286193,'','supplier','6',0.00,905500.00,'Payment Id 266595 for invoice:195827, receipt:  by AA RANO NIGERIA LIMITED','2021-05-12 09:37:50','',''),('1','14',2286433,'','customer','421',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 196704 on 2021-05-12 09:51:54 ','2021-05-12 09:51:54','',''),('1','14',2286434,'','customer','1329',0.00,39600.00,'Credit Sales for 240.00 Litres of Petrol from shift 196704 on 2021-05-12 09:51:54 ','2021-05-12 09:51:54','',''),('1','14',2286435,'','customer','1329',0.00,26400.00,'Credit Sales for 160.00 Litres of Petrol from shift 196704 on 2021-05-12 09:51:54 ','2021-05-12 09:51:54','',''),('1','14',2286436,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 196704 on 2021-05-12 09:51:54 ','2021-05-12 09:51:54','',''),('1','14',2286437,'','20','15',2463261.30,0.00,'Sales from shift 196704 on 2021-05-12 09:51:54 ','2021-05-12 09:51:54','',''),('1','14',2286438,'','6.1','13',0.00,2374060.65,'Sales from shift 196704 on 2021-05-12 09:51:54 ','2021-05-12 09:51:54','',''),('1','14',2286751,'','2','342',15000.00,0.00,'Payment Id 268350 for invoice:196704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-12 10:08:21','',''),('1','14',2286752,'','supplier','6',0.00,15000.00,'Payment Id 268350 for invoice:196704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-12 10:08:21','',''),('1','14',2286753,'','2','342',5000.00,0.00,'Payment Id 268349 for invoice:196704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-12 10:08:21','',''),('1','14',2286754,'','supplier','6',0.00,5000.00,'Payment Id 268349 for invoice:196704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-12 10:08:21','',''),('1','14',2286755,'','2','342',10000.00,0.00,'Payment Id 268348 for invoice:196704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-12 10:08:21','',''),('1','14',2286756,'','supplier','6',0.00,10000.00,'Payment Id 268348 for invoice:196704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-12 10:08:21','',''),('1','14',2286757,'','2','342',105000.00,0.00,'Payment Id 268347 for invoice:196704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-12 10:08:21','',''),('1','14',2286758,'','supplier','6',0.00,105000.00,'Payment Id 268347 for invoice:196704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-12 10:08:21','',''),('1','14',2286808,'','2','342',0.00,1143500.00,'Payment Id 93071 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-05-12 10:10:54','',''),('1','14',2286809,'','customer','202',1143500.00,0.00,'Payment Id 93071 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-05-12 10:10:54','',''),('1','14',2291580,'','customer','476',0.00,1002.15,'Credit Sales for 3.93 Litres of Kerosene from shift 196737 on 2021-05-13 04:42:35 ','2021-05-13 04:42:35','',''),('1','14',2291581,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 196737 on 2021-05-13 04:42:35 ','2021-05-13 04:42:35','',''),('1','14',2291582,'','customer','162',0.00,8589.90,'Credit Sales for 52.06 Litres of Petrol from shift 196737 on 2021-05-13 04:42:35 ','2021-05-13 04:42:35','',''),('1','14',2291583,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 196737 on 2021-05-13 04:42:35 ','2021-05-13 04:42:35','',''),('1','14',2291584,'','20','15',1963404.45,0.00,'Sales from shift 196737 on 2021-05-13 04:42:35 ','2021-05-13 04:42:35','',''),('1','14',2291585,'','6.1','13',0.00,1946860.95,'Sales from shift 196737 on 2021-05-13 04:42:35 ','2021-05-13 04:42:35','',''),('1','14',2294765,'','customer','192',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 196960 on 2021-05-13 18:31:15 ','2021-05-13 18:31:15','',''),('1','14',2294766,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 196960 on 2021-05-13 18:31:15 ','2021-05-13 18:31:15','',''),('1','14',2294767,'','customer','163',0.00,22002.75,'Credit Sales for 133.35 Litres of Petrol from shift 196960 on 2021-05-13 18:31:15 ','2021-05-13 18:31:15','',''),('1','14',2294768,'','20','15',2650214.10,0.00,'Sales from shift 196960 on 2021-05-13 18:31:15 ','2021-05-13 18:31:15','',''),('1','14',2294769,'','6.1','13',0.00,2614310.10,'Sales from shift 196960 on 2021-05-13 18:31:15 ','2021-05-13 18:31:15','',''),('1','14',2294929,'','customer','162',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 196992 on 2021-05-13 21:20:44 ','2021-05-13 21:20:44','',''),('1','14',2294930,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 196992 on 2021-05-13 21:20:44 ','2021-05-13 21:20:44','',''),('1','14',2294931,'','20','15',2059544.85,0.00,'Sales from shift 196992 on 2021-05-13 21:20:44 ','2021-05-13 21:20:44','',''),('1','14',2294932,'','6.1','13',0.00,2044643.70,'Sales from shift 196992 on 2021-05-13 21:20:44 ','2021-05-13 21:20:44','',''),('1','14',2294933,'','22','14',0.00,8250000.00,'Purchase Id 68274 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-13 21:21:07','',''),('1','14',2294934,'','supplier','6',8250000.00,0.00,'Purchase Id 68274 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-13 21:21:07','',''),('1','14',2300052,'','customer','192',0.00,10692.00,'Credit Sales for 64.80 Litres of Petrol from shift 197103 on 2021-05-14 18:00:47 ','2021-05-14 18:00:47','',''),('1','14',2300053,'','20','15',2130854.55,0.00,'Sales from shift 197103 on 2021-05-14 18:00:47 ','2021-05-14 18:00:47','',''),('1','14',2300054,'','6.1','13',0.00,2120162.55,'Sales from shift 197103 on 2021-05-14 18:00:47 ','2021-05-14 18:00:47','',''),('1','14',2300514,'','20','15',1366967.85,0.00,'Sales from shift 197189 on 2021-05-15 20:04:34 ','2021-05-15 20:04:34','',''),('1','14',2300515,'','6.1','13',0.00,1366967.85,'Sales from shift 197189 on 2021-05-15 20:04:34 ','2021-05-15 20:04:34','',''),('1','14',2300542,'','22','14',0.00,8250000.00,'Purchase Id 68337 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-15 20:34:00','',''),('1','14',2300543,'','supplier','6',8250000.00,0.00,'Purchase Id 68337 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-15 20:34:00','',''),('1','14',2300858,'','2','2006',271127.00,0.00,'Payment Id 268892 for invoice:196960/196737, receipt:  by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300859,'','supplier','6',0.00,271127.00,'Payment Id 268892 for invoice:196960/196737, receipt:  by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300860,'','2','2792',59500.00,0.00,'Payment Id 268891 for invoice:196960/196737, receipt:  by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300861,'','supplier','6',0.00,59500.00,'Payment Id 268891 for invoice:196960/196737, receipt:  by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300862,'','2','342',3950.00,0.00,'Payment Id 268890 for invoice:196960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300863,'','supplier','6',0.00,3950.00,'Payment Id 268890 for invoice:196960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300864,'','2','342',10000.00,0.00,'Payment Id 268889 for invoice:196960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300865,'','supplier','6',0.00,10000.00,'Payment Id 268889 for invoice:196960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300866,'','2','342',1000000.00,0.00,'Payment Id 268887 for invoice:196960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300867,'','supplier','6',0.00,1000000.00,'Payment Id 268887 for invoice:196960, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300868,'','2','2006',308025.00,0.00,'Payment Id 268353 for invoice:196704, receipt:  by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300869,'','supplier','6',0.00,308025.00,'Payment Id 268353 for invoice:196704, receipt:  by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300870,'','2','2792',166870.00,0.00,'Payment Id 268352 for invoice:196704, receipt:  by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2300871,'','supplier','6',0.00,166870.00,'Payment Id 268352 for invoice:196704, receipt:  by AA RANO NIGERIA LIMITED','2021-05-16 09:44:43','',''),('1','14',2301117,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 197244 on 2021-05-16 11:17:47 ','2021-05-16 11:17:47','',''),('1','14',2301118,'','20','15',2101712.55,0.00,'Sales from shift 197244 on 2021-05-16 11:17:47 ','2021-05-16 11:17:47','',''),('1','14',2301119,'','6.1','13',0.00,2095112.55,'Sales from shift 197244 on 2021-05-16 11:17:47 ','2021-05-16 11:17:47','',''),('1','14',2301349,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 197325 on 2021-05-16 12:22:24 ','2021-05-16 12:22:24','',''),('1','14',2301350,'','20','15',1549855.35,0.00,'Sales from shift 197325 on 2021-05-16 12:22:24 ','2021-05-16 12:22:24','',''),('1','14',2301351,'','6.1','13',0.00,1533355.35,'Sales from shift 197325 on 2021-05-16 12:22:24 ','2021-05-16 12:22:24','',''),('1','14',2301422,'','customer','192',0.00,10725.00,'Credit Sales for 65.00 Litres of Petrol from shift 197341 on 2021-05-16 12:39:52 ','2021-05-16 12:39:52','',''),('1','14',2301423,'','customer','162',0.00,15851.55,'Credit Sales for 96.07 Litres of Petrol from shift 197341 on 2021-05-16 12:39:52 ','2021-05-16 12:39:52','',''),('1','14',2301424,'','20','15',2254474.95,0.00,'Sales from shift 197341 on 2021-05-16 12:39:52 ','2021-05-16 12:39:52','',''),('1','14',2301425,'','6.1','13',0.00,2227898.40,'Sales from shift 197341 on 2021-05-16 12:39:52 ','2021-05-16 12:39:52','',''),('1','14',2303678,'','22','14',0.00,5400000.00,'Purchase Id 68406 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-17 07:19:49','',''),('1','14',2303679,'','supplier','6',5400000.00,0.00,'Purchase Id 68406 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-17 07:19:49','',''),('1','14',2303689,'','22','14',0.00,9933000.00,'Purchase Id 68405 for 60,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-17 07:20:59','',''),('1','14',2303690,'','supplier','6',9933000.00,0.00,'Purchase Id 68405 for 60,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-17 07:20:59','',''),('1','14',2304212,'','2','2006',274800.00,0.00,'Payment Id 269650 for invoice:197189/197244, receipt:  by AA RANO NIGERIA LIMITED','2021-05-17 08:38:04','',''),('1','14',2304213,'','supplier','6',0.00,274800.00,'Payment Id 269650 for invoice:197189/197244, receipt:  by AA RANO NIGERIA LIMITED','2021-05-17 08:38:04','',''),('1','14',2304214,'','2','2792',220140.00,0.00,'Payment Id 269646 for invoice:197189/197244, receipt:  by AA RANO NIGERIA LIMITED','2021-05-17 08:38:04','',''),('1','14',2304215,'','supplier','6',0.00,220140.00,'Payment Id 269646 for invoice:197189/197244, receipt:  by AA RANO NIGERIA LIMITED','2021-05-17 08:38:04','',''),('1','14',2304216,'','2','2006',164190.00,0.00,'Payment Id 269637 for invoice:196992/197103, receipt:  by AA RANO NIGERIA LIMITED','2021-05-17 08:38:04','',''),('1','14',2304217,'','supplier','6',0.00,164190.00,'Payment Id 269637 for invoice:196992/197103, receipt:  by AA RANO NIGERIA LIMITED','2021-05-17 08:38:04','',''),('1','14',2304218,'','2','2792',125000.00,0.00,'Payment Id 269636 for invoice:196992/197103, receipt:  by AA RANO NIGERIA LIMITED','2021-05-17 08:38:04','',''),('1','14',2304219,'','supplier','6',0.00,125000.00,'Payment Id 269636 for invoice:196992/197103, receipt:  by AA RANO NIGERIA LIMITED','2021-05-17 08:38:04','',''),('1','14',2304238,'','2','342',7000.00,0.00,'Payment Id 269634 for invoice:197103, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-17 08:40:20','',''),('1','14',2304239,'','supplier','6',0.00,7000.00,'Payment Id 269634 for invoice:197103, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-17 08:40:20','',''),('1','14',2304249,'','2','342',10000.00,0.00,'Payment Id 269633 for invoice:197103, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-17 08:41:08','',''),('1','14',2304250,'','supplier','6',0.00,10000.00,'Payment Id 269633 for invoice:197103, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-17 08:41:08','',''),('1','14',2304275,'','2','342',5000.00,0.00,'Payment Id 269635 for invoice:197103, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-17 08:42:20','',''),('1','14',2304276,'','supplier','6',0.00,5000.00,'Payment Id 269635 for invoice:197103, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-17 08:42:20','',''),('1','14',2306186,'','20','15',1677196.05,0.00,'Sales from shift 197638 on 2021-05-17 11:43:55 ','2021-05-17 11:43:55','',''),('1','14',2306187,'','6.1','13',0.00,1677196.05,'Sales from shift 197638 on 2021-05-17 11:43:55 ','2021-05-17 11:43:55','',''),('1','14',2307853,'','customer','550',0.00,27000.00,'Credit Sales for 100.00 Litres of Diesel from shift 197663 on 2021-05-17 14:49:31 ','2021-05-17 14:49:31','',''),('1','14',2307854,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 197663 on 2021-05-17 14:49:31 ','2021-05-17 14:49:31','',''),('1','14',2307855,'','20','15',2431542.00,0.00,'Sales from shift 197663 on 2021-05-17 14:49:31 ','2021-05-17 14:49:31','',''),('1','14',2307856,'','6.1','13',0.00,2397541.05,'Sales from shift 197663 on 2021-05-17 14:49:31 ','2021-05-17 14:49:31','',''),('1','14',2310253,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 197838 on 2021-05-18 07:34:49 ','2021-05-18 07:34:49','',''),('1','14',2310254,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 197838 on 2021-05-18 07:34:49 ','2021-05-18 07:34:49','',''),('1','14',2310255,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 197838 on 2021-05-18 07:34:49 ','2021-05-18 07:34:49','',''),('1','14',2310256,'','customer','421',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 197838 on 2021-05-18 07:34:49 ','2021-05-18 07:34:49','',''),('1','14',2310257,'','customer','476',0.00,10200.30,'Credit Sales for 61.82 Litres of Petrol from shift 197838 on 2021-05-18 07:34:49 ','2021-05-18 07:34:49','',''),('1','14',2310258,'','20','15',2431253.10,0.00,'Sales from shift 197838 on 2021-05-18 07:34:49 ','2021-05-18 07:34:49','',''),('1','14',2310259,'','6.1','13',0.00,2317252.80,'Sales from shift 197838 on 2021-05-18 07:34:49 ','2021-05-18 07:34:49','',''),('1','14',2312682,'','supplier','6',0.00,3600000.00,'Purchase Id 68036 for 60,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2021-05-18 10:44:24','',''),('1','14',2312731,'','22','14',0.00,9900000.00,'Purchase Id 68552 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-18 10:49:35','',''),('1','14',2312732,'','supplier','6',9900000.00,0.00,'Purchase Id 68552 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-18 10:49:35','',''),('1','14',2313643,'','6.1','13',16500.00,0.00,'Payment Id 270316 for invoice:197341 RAN 365 XA , receipt: RAN 365 XA by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313644,'','supplier','6',0.00,16500.00,'Payment Id 270316 for invoice:197341 RAN 365 XA , receipt: RAN 365 XA by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313645,'','6.1','13',1083500.00,0.00,'Payment Id 267331 for invoice:196053, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313646,'','supplier','6',0.00,1083500.00,'Payment Id 267331 for invoice:196053, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313647,'','6.1','13',1916500.00,0.00,'Payment Id 267326 for invoice:196045, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313648,'','supplier','6',0.00,1916500.00,'Payment Id 267326 for invoice:196045, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313649,'','6.1','13',2255000.00,0.00,'Payment Id 264145 for invoice:194593, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313650,'','supplier','6',0.00,2255000.00,'Payment Id 264145 for invoice:194593, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313651,'','6.1','13',2645000.00,0.00,'Payment Id 263829 for invoice:194528, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313652,'','supplier','6',0.00,2645000.00,'Payment Id 263829 for invoice:194528, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-05-18 11:57:51','',''),('1','14',2313679,'','2','2889',574800.00,0.00,'Payment Id 268351 for invoice:196704, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:05','',''),('1','14',2313680,'','supplier','6',0.00,574800.00,'Payment Id 268351 for invoice:196704, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:05','',''),('1','14',2313681,'','2','2889',43000.00,0.00,'Payment Id 267891 for invoice:196378, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:05','',''),('1','14',2313682,'','supplier','6',0.00,43000.00,'Payment Id 267891 for invoice:196378, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:05','',''),('1','14',2313686,'','2','2792',324950.00,0.00,'Payment Id 270733 for invoice:197980, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2313687,'','supplier','6',0.00,324950.00,'Payment Id 270733 for invoice:197980, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2313688,'','2','2006',78250.00,0.00,'Payment Id 270728 for invoice:197980, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2313689,'','supplier','6',0.00,78250.00,'Payment Id 270728 for invoice:197980, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2313690,'','2','2792',309150.00,0.00,'Payment Id 270355 for invoice:197663, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2313691,'','supplier','6',0.00,309150.00,'Payment Id 270355 for invoice:197663, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2313692,'','2','2792',306600.00,0.00,'Payment Id 270334 for invoice:197342/197325, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2313693,'','supplier','6',0.00,306600.00,'Payment Id 270334 for invoice:197342/197325, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2313694,'','2','2006',162300.00,0.00,'Payment Id 270322 for invoice:197341/197325, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2313695,'','supplier','6',0.00,162300.00,'Payment Id 270322 for invoice:197341/197325, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 12:01:34','',''),('1','14',2315480,'','2','342',15000.00,0.00,'Payment Id 270717 for invoice:197980, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-18 14:45:28','',''),('1','14',2315481,'','supplier','6',0.00,15000.00,'Payment Id 270717 for invoice:197980, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-18 14:45:28','',''),('1','14',2315482,'','2','342',64500.00,0.00,'Payment Id 270715 for invoice:197980, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-18 14:45:28','',''),('1','14',2315483,'','supplier','6',0.00,64500.00,'Payment Id 270715 for invoice:197980, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-18 14:45:28','',''),('1','14',2315484,'','2','342',15000.00,0.00,'Payment Id 270712 for invoice:197838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-18 14:45:28','',''),('1','14',2315485,'','supplier','6',0.00,15000.00,'Payment Id 270712 for invoice:197838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-18 14:45:28','',''),('1','14',2315486,'','2','342',16475.00,0.00,'Payment Id 270710 for invoice:197838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-18 14:45:28','',''),('1','14',2315487,'','supplier','6',0.00,16475.00,'Payment Id 270710 for invoice:197838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-18 14:45:28','',''),('1','14',2315496,'','2','2671',152300.00,0.00,'Payment Id 270351 for invoice:197663, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 14:45:41','',''),('1','14',2315497,'','supplier','6',0.00,152300.00,'Payment Id 270351 for invoice:197663, receipt:  by AA RANO NIGERIA LIMITED','2021-05-18 14:45:41','',''),('1','14',2316465,'','customer','550',0.00,105840.00,'Credit Sales for 392.00 Litres of Diesel from shift 197980 on 2021-05-18 15:51:56 ','2021-05-18 15:51:56','',''),('1','14',2316466,'','customer','421',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 197980 on 2021-05-18 15:51:56 ','2021-05-18 15:51:56','',''),('1','14',2316467,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 197980 on 2021-05-18 15:51:56 ','2021-05-18 15:51:56','',''),('1','14',2316468,'','20','15',3221753.40,0.00,'Sales from shift 197980 on 2021-05-18 15:51:56 ','2021-05-18 15:51:56','',''),('1','14',2316469,'','6.1','13',0.00,3087563.40,'Sales from shift 197980 on 2021-05-18 15:51:56 ','2021-05-18 15:51:56','',''),('1','14',2317180,'','customer','1362',0.00,391500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 198058 on 2021-05-18 16:25:44 ','2021-05-18 16:25:44','',''),('1','14',2317181,'','customer','163',0.00,41250.00,'Credit Sales for 250.00 Litres of Petrol from shift 198058 on 2021-05-18 16:25:44 ','2021-05-18 16:25:44','',''),('1','14',2317182,'','customer','421',0.00,25999.05,'Credit Sales for 157.57 Litres of Petrol from shift 198058 on 2021-05-18 16:25:44 ','2021-05-18 16:25:44','',''),('1','14',2317183,'','20','15',2557208.70,0.00,'Sales from shift 198058 on 2021-05-18 16:25:44 ','2021-05-18 16:25:44','',''),('1','14',2317184,'','6.1','13',0.00,2098459.65,'Sales from shift 198058 on 2021-05-18 16:25:44 ','2021-05-18 16:25:44','',''),('1','14',2319735,'','2','2889',2122000.00,0.00,'Payment Id 270721 for invoice:197980, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319736,'','supplier','6',0.00,2122000.00,'Payment Id 270721 for invoice:197980, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319737,'','2','2889',2117300.00,0.00,'Payment Id 270714 for invoice:197838, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319738,'','supplier','6',0.00,2117300.00,'Payment Id 270714 for invoice:197838, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319739,'','2','2889',600000.00,0.00,'Payment Id 270360 for invoice:1976, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319740,'','supplier','6',0.00,600000.00,'Payment Id 270360 for invoice:1976, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319741,'','2','2889',525000.00,0.00,'Payment Id 270350 for invoice:197663, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319742,'','supplier','6',0.00,525000.00,'Payment Id 270350 for invoice:197663, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319743,'','2','2889',1427800.00,0.00,'Payment Id 270345 for invoice:197638, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319744,'','supplier','6',0.00,1427800.00,'Payment Id 270345 for invoice:197638, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319745,'','2','2889',1983500.00,0.00,'Payment Id 269658 for invoice:197341, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319746,'','supplier','6',0.00,1983500.00,'Payment Id 269658 for invoice:197341, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319747,'','2','2889',1131700.00,0.00,'Payment Id 269655 for invoice:197325, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319748,'','supplier','6',0.00,1131700.00,'Payment Id 269655 for invoice:197325, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319749,'','2','2889',1746900.00,0.00,'Payment Id 269642 for invoice:197244, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319750,'','supplier','6',0.00,1746900.00,'Payment Id 269642 for invoice:197244, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319751,'','2','2889',1220000.00,0.00,'Payment Id 269638 for invoice:197189, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319752,'','supplier','6',0.00,1220000.00,'Payment Id 269638 for invoice:197189, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319753,'','2','2889',1949400.00,0.00,'Payment Id 269632 for invoice:197341, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319754,'','supplier','6',0.00,1949400.00,'Payment Id 269632 for invoice:197341, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319755,'','2','2889',1899400.00,0.00,'Payment Id 268893 for invoice:196992, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319756,'','supplier','6',0.00,1899400.00,'Payment Id 268893 for invoice:196992, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319757,'','2','2889',1399000.00,0.00,'Payment Id 268888 for invoice:196960, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319758,'','supplier','6',0.00,1399000.00,'Payment Id 268888 for invoice:196960, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319759,'','2','2889',1814000.00,0.00,'Payment Id 268886 for invoice:196737, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319760,'','supplier','6',0.00,1814000.00,'Payment Id 268886 for invoice:196737, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319761,'','2','2889',1550000.00,0.00,'Payment Id 268346 for invoice:196704, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319762,'','supplier','6',0.00,1550000.00,'Payment Id 268346 for invoice:196704, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:01:12','',''),('1','14',2319785,'','2','2889',0.00,600000.00,'Payment Id 93189 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-05-19 09:02:27','',''),('1','14',2319786,'','customer','1329',600000.00,0.00,'Payment Id 93189 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-05-19 09:02:27','',''),('1','14',2319853,'','2','2889',1496000.00,0.00,'Payment Id 268345 for invoice:196541, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:05:19','',''),('1','14',2319854,'','supplier','6',0.00,1496000.00,'Payment Id 268345 for invoice:196541, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:05:19','',''),('1','14',2319855,'','2','2889',91500.00,0.00,'Payment Id 267906 for invoice:196493, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:05:19','',''),('1','14',2319856,'','supplier','6',0.00,91500.00,'Payment Id 267906 for invoice:196493, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:05:19','',''),('1','14',2319857,'','2','2889',1236000.00,0.00,'Payment Id 267896 for invoice:196493, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:05:19','',''),('1','14',2319858,'','supplier','6',0.00,1236000.00,'Payment Id 267896 for invoice:196493, receipt:  by AA RANO NIGERIA LIMITED','2021-05-19 09:05:19','',''),('1','14',2321780,'','customer','1362',0.00,391500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 198169 on 2021-05-19 11:38:25 ','2021-05-19 11:38:25','',''),('1','14',2321781,'','customer','163',0.00,29700.00,'Credit Sales for 180.00 Litres of Petrol from shift 198169 on 2021-05-19 11:38:25 ','2021-05-19 11:38:25','',''),('1','14',2321782,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 198169 on 2021-05-19 11:38:25 ','2021-05-19 11:38:25','',''),('1','14',2321783,'','20','15',3227919.00,0.00,'Sales from shift 198169 on 2021-05-19 11:38:25 ','2021-05-19 11:38:25','',''),('1','14',2321784,'','6.1','13',0.00,2801769.00,'Sales from shift 198169 on 2021-05-19 11:38:25 ','2021-05-19 11:38:25','',''),('1','14',2322655,'','2','342',10000.00,0.00,'Payment Id 271117 for invoice:198169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-19 13:12:15','',''),('1','14',2322656,'','supplier','6',0.00,10000.00,'Payment Id 271117 for invoice:198169, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-19 13:12:15','',''),('1','14',2327869,'','customer','163',0.00,108000.00,'Credit Sales for 400.00 Litres of Diesel from shift 198253 on 2021-05-20 08:47:18 ','2021-05-20 08:47:18','',''),('1','14',2327870,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 198253 on 2021-05-20 08:47:18 ','2021-05-20 08:47:18','',''),('1','14',2327871,'','customer','192',0.00,12705.00,'Credit Sales for 77.00 Litres of Petrol from shift 198253 on 2021-05-20 08:47:18 ','2021-05-20 08:47:18','',''),('1','14',2327872,'','20','15',1844612.10,0.00,'Sales from shift 198253 on 2021-05-20 08:47:18 ','2021-05-20 08:47:18','',''),('1','14',2327873,'','6.1','13',0.00,1710707.10,'Sales from shift 198253 on 2021-05-20 08:47:18 ','2021-05-20 08:47:18','',''),('1','14',2327889,'','22','14',0.00,9180000.00,'Purchase Id 68688 for 34,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-20 08:48:34','',''),('1','14',2327890,'','supplier','6',9180000.00,0.00,'Purchase Id 68688 for 34,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-20 08:48:34','',''),('1','14',2328080,'','customer','1329',0.00,60319.05,'Credit Sales for 365.57 Litres of Petrol from shift 198403 on 2021-05-20 09:06:16 ','2021-05-20 09:06:16','',''),('1','14',2328081,'','customer','1329',0.00,6438.30,'Credit Sales for 39.02 Litres of Petrol from shift 198403 on 2021-05-20 09:06:16 ','2021-05-20 09:06:16','',''),('1','14',2328082,'','customer','421',0.00,1501.50,'Credit Sales for 9.10 Litres of Petrol from shift 198403 on 2021-05-20 09:06:16 ','2021-05-20 09:06:16','',''),('1','14',2328083,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 198403 on 2021-05-20 09:06:16 ','2021-05-20 09:06:16','',''),('1','14',2328084,'','20','15',2687195.55,0.00,'Sales from shift 198403 on 2021-05-20 09:06:16 ','2021-05-20 09:06:16','',''),('1','14',2328085,'','6.1','13',0.00,2610686.70,'Sales from shift 198403 on 2021-05-20 09:06:16 ','2021-05-20 09:06:16','',''),('1','14',2329473,'','2','2792',81000.00,0.00,'Payment Id 271704 for invoice:198408, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329474,'','supplier','6',0.00,81000.00,'Payment Id 271704 for invoice:198408, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329475,'','2','2006',239610.00,0.00,'Payment Id 271703 for invoice:198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329476,'','supplier','6',0.00,239610.00,'Payment Id 271703 for invoice:198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329477,'','2','342',147000.00,0.00,'Payment Id 271695 for invoice:198408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329478,'','supplier','6',0.00,147000.00,'Payment Id 271695 for invoice:198408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329479,'','2','342',10000.00,0.00,'Payment Id 271655 for invoice:198253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329480,'','supplier','6',0.00,10000.00,'Payment Id 271655 for invoice:198253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329481,'','2','2792',10500.00,0.00,'Payment Id 271236 for invoice:198058/198169, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329482,'','supplier','6',0.00,10500.00,'Payment Id 271236 for invoice:198058/198169, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329483,'','2','2006',549470.00,0.00,'Payment Id 271140 for invoice:198169, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329484,'','supplier','6',0.00,549470.00,'Payment Id 271140 for invoice:198169, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329485,'','2','342',8000.00,0.00,'Payment Id 271135 for invoice:198169, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2329486,'','supplier','6',0.00,8000.00,'Payment Id 271135 for invoice:198169, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-20 10:52:06','',''),('1','14',2332178,'','2','2889',1800000.00,0.00,'Payment Id 271122 for invoice:198169, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 14:14:26','',''),('1','14',2332179,'','supplier','6',0.00,1800000.00,'Payment Id 271122 for invoice:198169, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 14:14:26','',''),('1','14',2332180,'','2','2889',1729250.00,0.00,'Payment Id 271119 for invoice:198058, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 14:14:26','',''),('1','14',2332181,'','supplier','6',0.00,1729250.00,'Payment Id 271119 for invoice:198058, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 14:14:26','',''),('1','14',2332182,'','2','2889',651000.00,0.00,'Payment Id 270722 for invoice:197980, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 14:14:26','',''),('1','14',2332183,'','supplier','6',0.00,651000.00,'Payment Id 270722 for invoice:197980, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 14:14:26','',''),('1','14',2332184,'','2','2889',1660000.00,0.00,'Payment Id 270349 for invoice:197663, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 14:14:26','',''),('1','14',2332185,'','supplier','6',0.00,1660000.00,'Payment Id 270349 for invoice:197663, receipt:  by AA RANO NIGERIA LIMITED','2021-05-20 14:14:26','',''),('1','14',2335690,'','customer','197',0.00,297000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 198408 on 2021-05-21 07:37:41 ','2021-05-21 07:37:41','',''),('1','14',2335691,'','customer','162',0.00,5659.50,'Credit Sales for 34.30 Litres of Petrol from shift 198408 on 2021-05-21 07:37:41 ','2021-05-21 07:37:41','',''),('1','14',2335692,'','customer','476',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 198408 on 2021-05-21 07:37:41 ','2021-05-21 07:37:41','',''),('1','14',2335693,'','customer','1329',0.00,247500.00,'Credit Sales for 1,500.00 Litres of Petrol from shift 198408 on 2021-05-21 07:37:41 ','2021-05-21 07:37:41','',''),('1','14',2335694,'','customer','1329',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 198408 on 2021-05-21 07:37:41 ','2021-05-21 07:37:41','',''),('1','14',2335695,'','customer','421',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 198408 on 2021-05-21 07:37:41 ','2021-05-21 07:37:41','',''),('1','14',2335696,'','customer','163',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 198408 on 2021-05-21 07:37:41 ','2021-05-21 07:37:41','',''),('1','14',2335697,'','20','15',2735759.85,0.00,'Sales from shift 198408 on 2021-05-21 07:37:41 ','2021-05-21 07:37:41','',''),('1','14',2335698,'','6.1','13',0.00,2137898.85,'Sales from shift 198408 on 2021-05-21 07:37:41 ','2021-05-21 07:37:41','',''),('1','14',2336803,'','customer','163',0.00,37851.00,'Credit Sales for 229.40 Litres of Petrol from shift 198619 on 2021-05-21 09:33:34 ','2021-05-21 09:33:34','',''),('1','14',2336804,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 198619 on 2021-05-21 09:33:34 ','2021-05-21 09:33:34','',''),('1','14',2336805,'','20','15',2772842.55,0.00,'Sales from shift 198619 on 2021-05-21 09:33:34 ','2021-05-21 09:33:34','',''),('1','14',2336806,'','6.1','13',0.00,2718491.55,'Sales from shift 198619 on 2021-05-21 09:33:34 ','2021-05-21 09:33:34','',''),('1','14',2336807,'','2','2889',638500.00,0.00,'Payment Id 271699 for invoice:198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 09:33:39','',''),('1','14',2336808,'','supplier','6',0.00,638500.00,'Payment Id 271699 for invoice:198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 09:33:39','',''),('1','14',2337122,'','22','14',0.00,6575250.00,'Purchase Id 68741 for 39,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-21 10:00:49','',''),('1','14',2337123,'','supplier','6',6575250.00,0.00,'Purchase Id 68741 for 39,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-21 10:00:49','',''),('1','14',2342153,'','2','2792',152520.00,0.00,'Payment Id 272222 for invoice:198619/198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342154,'','supplier','6',0.00,152520.00,'Payment Id 272222 for invoice:198619/198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342155,'','2','2006',321790.00,0.00,'Payment Id 272220 for invoice:198619/198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342156,'','supplier','6',0.00,321790.00,'Payment Id 272220 for invoice:198619/198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342157,'','2','342',4300.00,0.00,'Payment Id 272218 for invoice:198619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342158,'','supplier','6',0.00,4300.00,'Payment Id 272218 for invoice:198619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342159,'','2','2889',1900000.00,0.00,'Payment Id 272214 for invoice:198619, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342160,'','supplier','6',0.00,1900000.00,'Payment Id 272214 for invoice:198619, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342161,'','2','342',3000.00,0.00,'Payment Id 272213 for invoice:198619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342162,'','supplier','6',0.00,3000.00,'Payment Id 272213 for invoice:198619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342163,'','2','2889',389000.00,0.00,'Payment Id 272204 for invoice:19860, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342164,'','supplier','6',0.00,389000.00,'Payment Id 272204 for invoice:19860, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342165,'','2','2889',300000.00,0.00,'Payment Id 272202 for invoice:19860, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342166,'','supplier','6',0.00,300000.00,'Payment Id 272202 for invoice:19860, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342167,'','2','2889',1790000.00,0.00,'Payment Id 271696 for invoice:198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342168,'','supplier','6',0.00,1790000.00,'Payment Id 271696 for invoice:198408, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342169,'','2','2889',1414400.00,0.00,'Payment Id 271656 for invoice:198253, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342170,'','supplier','6',0.00,1414400.00,'Payment Id 271656 for invoice:198253, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342171,'','2','2889',790200.00,0.00,'Payment Id 271130 for invoice:198169, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342172,'','supplier','6',0.00,790200.00,'Payment Id 271130 for invoice:198169, receipt:  by AA RANO NIGERIA LIMITED','2021-05-21 19:43:23','',''),('1','14',2342173,'','2','2889',0.00,300000.00,'Payment Id 93352 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-05-21 19:43:37','',''),('1','14',2342174,'','customer','1329',300000.00,0.00,'Payment Id 93352 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-05-21 19:43:37','',''),('1','14',2342175,'','2','2889',0.00,389000.00,'Payment Id 93353 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-05-21 19:43:45','',''),('1','14',2342176,'','customer','1329',389000.00,0.00,'Payment Id 93353 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-05-21 19:43:45','',''),('1','14',2343649,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 198711 on 2021-05-22 08:28:35 ','2021-05-22 08:28:35','',''),('1','14',2343650,'','customer','1329',0.00,11700.15,'Credit Sales for 70.91 Litres of Petrol from shift 198711 on 2021-05-22 08:28:35 ','2021-05-22 08:28:35','',''),('1','14',2343651,'','customer','1329',0.00,23500.95,'Credit Sales for 142.43 Litres of Petrol from shift 198711 on 2021-05-22 08:28:35 ','2021-05-22 08:28:35','',''),('1','14',2343652,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 198711 on 2021-05-22 08:28:35 ','2021-05-22 08:28:35','',''),('1','14',2343653,'','20','15',2165018.70,0.00,'Sales from shift 198711 on 2021-05-22 08:28:35 ','2021-05-22 08:28:35','',''),('1','14',2343654,'','6.1','13',0.00,2062617.60,'Sales from shift 198711 on 2021-05-22 08:28:35 ','2021-05-22 08:28:35','',''),('1','14',2345205,'','customer','163',0.00,20978.10,'Credit Sales for 127.14 Litres of Petrol from shift 198824 on 2021-05-22 10:20:26 ','2021-05-22 10:20:26','',''),('1','14',2345206,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 198824 on 2021-05-22 10:20:26 ','2021-05-22 10:20:26','',''),('1','14',2345207,'','20','15',3200301.75,0.00,'Sales from shift 198824 on 2021-05-22 10:20:26 ','2021-05-22 10:20:26','',''),('1','14',2345208,'','6.1','13',0.00,3175322.40,'Sales from shift 198824 on 2021-05-22 10:20:26 ','2021-05-22 10:20:26','',''),('1','14',2345472,'','2','342',131000.00,0.00,'Payment Id 272645 for invoice:198824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345473,'','supplier','6',0.00,131000.00,'Payment Id 272645 for invoice:198824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345474,'','2','342',1000000.00,0.00,'Payment Id 272643 for invoice:198711, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345475,'','supplier','6',0.00,1000000.00,'Payment Id 272643 for invoice:198711, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345476,'','2','2889',1750000.00,0.00,'Payment Id 272640 for invoice:198711, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345477,'','supplier','6',0.00,1750000.00,'Payment Id 272640 for invoice:198711, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345478,'','2','2889',389000.00,0.00,'Payment Id 272633 for invoice:1988, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345479,'','supplier','6',0.00,389000.00,'Payment Id 272633 for invoice:1988, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345480,'','2','2889',300000.00,0.00,'Payment Id 272632 for invoice:198, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345481,'','supplier','6',0.00,300000.00,'Payment Id 272632 for invoice:198, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345482,'','2','2889',733000.00,0.00,'Payment Id 272217 for invoice:198619, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345483,'','supplier','6',0.00,733000.00,'Payment Id 272217 for invoice:198619, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345484,'','2','2889',1736000.00,0.00,'Payment Id 272216 for invoice:198619, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345485,'','supplier','6',0.00,1736000.00,'Payment Id 272216 for invoice:198619, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:36:39','',''),('1','14',2345541,'','2','2006',109930.00,0.00,'Payment Id 272658 for invoice:198824, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345542,'','supplier','6',0.00,109930.00,'Payment Id 272658 for invoice:198824, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345543,'','2','2792',448760.00,0.00,'Payment Id 272657 for invoice:198824, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345544,'','supplier','6',0.00,448760.00,'Payment Id 272657 for invoice:198824, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345545,'','2','342',6300.00,0.00,'Payment Id 272655 for invoice:198824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345546,'','supplier','6',0.00,6300.00,'Payment Id 272655 for invoice:198824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345547,'','2','342',13500.00,0.00,'Payment Id 272653 for invoice:198824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345548,'','supplier','6',0.00,13500.00,'Payment Id 272653 for invoice:198824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345549,'','2','342',80000.00,0.00,'Payment Id 272650 for invoice:198824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345550,'','supplier','6',0.00,80000.00,'Payment Id 272650 for invoice:198824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:38:34','',''),('1','14',2345726,'','2','2889',300000.00,0.00,'Payment Id 272632 for invoice:198, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:50:09','',''),('1','14',2345727,'','supplier','6',0.00,300000.00,'Payment Id 272632 for invoice:198, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:50:09','',''),('1','14',2345734,'','2','2889',389000.00,0.00,'Payment Id 272633 for invoice:1988, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:50:25','',''),('1','14',2345735,'','supplier','6',0.00,389000.00,'Payment Id 272633 for invoice:1988, receipt:  by AA RANO NIGERIA LIMITED','2021-05-22 10:50:25','',''),('1','14',2345740,'','2','342',62500.00,0.00,'Payment Id 272660 for invoice:1988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:51:25','',''),('1','14',2345741,'','supplier','6',0.00,62500.00,'Payment Id 272660 for invoice:1988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:51:25','',''),('1','14',2345742,'','2','342',1187946.00,0.00,'Payment Id 272659 for invoice:1988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:51:25','',''),('1','14',2345743,'','supplier','6',0.00,1187946.00,'Payment Id 272659 for invoice:1988, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-22 10:51:25','',''),('1','14',2345750,'','2','342',0.00,1187946.00,'Payment Id 93382 for invoice:, receipt: TRANSFER by PHARMADEX','2021-05-22 10:51:36','',''),('1','14',2345751,'','customer','197',1187946.00,0.00,'Payment Id 93382 for invoice:, receipt: TRANSFER by PHARMADEX','2021-05-22 10:51:36','',''),('1','14',2345752,'','2','342',0.00,62500.00,'Payment Id 93383 for invoice:, receipt:  by ALAJIDO','2021-05-22 10:51:41','',''),('1','14',2345753,'','customer','550',62500.00,0.00,'Payment Id 93383 for invoice:, receipt:  by ALAJIDO','2021-05-22 10:51:41','',''),('1','14',2352597,'','customer','421',0.00,13000.50,'Credit Sales for 48.15 Litres of Diesel from shift 198856 on 2021-05-23 08:35:17 ','2021-05-23 08:35:17','',''),('1','14',2352598,'','customer','162',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 198856 on 2021-05-23 08:35:17 ','2021-05-23 08:35:17','',''),('1','14',2352599,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 198856 on 2021-05-23 08:35:17 ','2021-05-23 08:35:17','',''),('1','14',2352600,'','20','15',1955434.65,0.00,'Sales from shift 198856 on 2021-05-23 08:35:17 ','2021-05-23 08:35:17','',''),('1','14',2352601,'','6.1','13',0.00,1924432.65,'Sales from shift 198856 on 2021-05-23 08:35:17 ','2021-05-23 08:35:17','',''),('1','14',2354016,'','customer','476',0.00,10751.40,'Credit Sales for 65.16 Litres of Petrol from shift 199035 on 2021-05-23 10:55:07 ','2021-05-23 10:55:07','',''),('1','14',2354017,'','20','15',3228891.00,0.00,'Sales from shift 199035 on 2021-05-23 10:55:07 ','2021-05-23 10:55:07','',''),('1','14',2354018,'','6.1','13',0.00,3218139.60,'Sales from shift 199035 on 2021-05-23 10:55:07 ','2021-05-23 10:55:07','',''),('1','14',2354239,'','22','14',0.00,6600000.00,'Purchase Id 68881 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-23 11:20:51','',''),('1','14',2354240,'','supplier','6',6600000.00,0.00,'Purchase Id 68881 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-23 11:20:51','',''),('1','14',2358696,'','customer','162',0.00,6801.30,'Credit Sales for 41.22 Litres of Petrol from shift 199072 on 2021-05-24 07:26:59 ','2021-05-24 07:26:59','',''),('1','14',2358697,'','customer','421',0.00,1999.80,'Credit Sales for 12.12 Litres of Petrol from shift 199072 on 2021-05-24 07:26:59 ','2021-05-24 07:26:59','',''),('1','14',2358698,'','20','15',2058622.95,0.00,'Sales from shift 199072 on 2021-05-24 07:26:59 ','2021-05-24 07:26:59','',''),('1','14',2358699,'','6.1','13',0.00,2049821.85,'Sales from shift 199072 on 2021-05-24 07:26:59 ','2021-05-24 07:26:59','',''),('1','14',2359709,'','2','2006',14000.00,0.00,'Payment Id 273462 for invoice:199256, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359710,'','supplier','6',0.00,14000.00,'Payment Id 273462 for invoice:199256, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359711,'','2','2792',459158.00,0.00,'Payment Id 273456 for invoice:199256, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359712,'','supplier','6',0.00,459158.00,'Payment Id 273456 for invoice:199256, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359713,'','2','342',3000.00,0.00,'Payment Id 273453 for invoice:199256, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359714,'','supplier','6',0.00,3000.00,'Payment Id 273453 for invoice:199256, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359715,'','2','342',8000.00,0.00,'Payment Id 273452 for invoice:199256, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359716,'','supplier','6',0.00,8000.00,'Payment Id 273452 for invoice:199256, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359717,'','2','342',212000.00,0.00,'Payment Id 273445 for invoice:199072, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359718,'','supplier','6',0.00,212000.00,'Payment Id 273445 for invoice:199072, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359719,'','2','342',1000000.00,0.00,'Payment Id 273442 for invoice:199072, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359720,'','supplier','6',0.00,1000000.00,'Payment Id 273442 for invoice:199072, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359721,'','2','2792',551650.00,0.00,'Payment Id 273085 for invoice:198856/199035, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359722,'','supplier','6',0.00,551650.00,'Payment Id 273085 for invoice:198856/199035, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359723,'','2','2006',335698.00,0.00,'Payment Id 273084 for invoice:198856/199035, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359724,'','supplier','6',0.00,335698.00,'Payment Id 273084 for invoice:198856/199035, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359725,'','2','342',5500.00,0.00,'Payment Id 273083 for invoice:199035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359726,'','supplier','6',0.00,5500.00,'Payment Id 273083 for invoice:199035, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:30','',''),('1','14',2359727,'','2','342',700000.00,0.00,'Payment Id 273071 for invoice:198856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:31','',''),('1','14',2359728,'','supplier','6',0.00,700000.00,'Payment Id 273071 for invoice:198856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-24 09:19:31','',''),('1','14',2361958,'','customer','163',0.00,9500.70,'Credit Sales for 57.58 Litres of Petrol from shift 199256 on 2021-05-24 13:07:17 ','2021-05-24 13:07:17','',''),('1','14',2361959,'','20','15',2633782.95,0.00,'Sales from shift 199256 on 2021-05-24 13:07:17 ','2021-05-24 13:07:17','',''),('1','14',2361960,'','6.1','13',0.00,2624282.25,'Sales from shift 199256 on 2021-05-24 13:07:17 ','2021-05-24 13:07:17','',''),('1','14',2364251,'','2','2889',1600000.00,0.00,'Payment Id 273449 for invoice:199256, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:08','',''),('1','14',2364252,'','supplier','6',0.00,1600000.00,'Payment Id 273449 for invoice:199256, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:08','',''),('1','14',2364253,'','2','2889',615500.00,0.00,'Payment Id 273448 for invoice:199072, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:08','',''),('1','14',2364254,'','supplier','6',0.00,615500.00,'Payment Id 273448 for invoice:199072, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:08','',''),('1','14',2364255,'','2','2889',2835000.00,0.00,'Payment Id 273081 for invoice:199035, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:08','',''),('1','14',2364256,'','supplier','6',0.00,2835000.00,'Payment Id 273081 for invoice:199035, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:08','',''),('1','14',2364257,'','2','2889',713900.00,0.00,'Payment Id 273072 for invoice:198856, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:09','',''),('1','14',2364258,'','supplier','6',0.00,713900.00,'Payment Id 273072 for invoice:198856, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:09','',''),('1','14',2364259,'','2','2889',1695500.00,0.00,'Payment Id 272656 for invoice:198824, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:09','',''),('1','14',2364260,'','supplier','6',0.00,1695500.00,'Payment Id 272656 for invoice:198824, receipt:  by AA RANO NIGERIA LIMITED','2021-05-24 15:45:09','',''),('1','14',2365700,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 199346 on 2021-05-24 17:28:41 ','2021-05-24 17:28:41','',''),('1','14',2365701,'','customer','421',0.00,44000.55,'Credit Sales for 266.67 Litres of Petrol from shift 199346 on 2021-05-24 17:28:41 ','2021-05-24 17:28:41','',''),('1','14',2365702,'','20','15',1795219.80,0.00,'Sales from shift 199346 on 2021-05-24 17:28:41 ','2021-05-24 17:28:41','',''),('1','14',2365703,'','6.1','13',0.00,1731419.25,'Sales from shift 199346 on 2021-05-24 17:28:41 ','2021-05-24 17:28:41','',''),('1','14',2368008,'','customer','202',0.00,297000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 199491 on 2021-05-25 09:20:24 ','2021-05-25 09:20:24','',''),('1','14',2368009,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 199491 on 2021-05-25 09:20:24 ','2021-05-25 09:20:24','',''),('1','14',2368010,'','customer','1329',0.00,63195.00,'Credit Sales for 383.00 Litres of Petrol from shift 199491 on 2021-05-25 09:20:24 ','2021-05-25 09:20:24','',''),('1','14',2368011,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 199491 on 2021-05-25 09:20:24 ','2021-05-25 09:20:24','',''),('1','14',2368012,'','20','15',3001261.05,0.00,'Sales from shift 199491 on 2021-05-25 09:20:24 ','2021-05-25 09:20:24','',''),('1','14',2368013,'','6.1','13',0.00,2624214.60,'Sales from shift 199491 on 2021-05-25 09:20:24 ','2021-05-25 09:20:24','',''),('1','14',2368828,'','2','342',1485000.00,0.00,'Payment Id 274074 for invoice:1982, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368829,'','supplier','6',0.00,1485000.00,'Payment Id 274074 for invoice:1982, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368830,'','2','2006',116600.00,0.00,'Payment Id 274071 for invoice:199491/199346, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368831,'','supplier','6',0.00,116600.00,'Payment Id 274071 for invoice:199491/199346, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368832,'','2','2792',282462.00,0.00,'Payment Id 274066 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368833,'','supplier','6',0.00,282462.00,'Payment Id 274066 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368834,'','2','342',11400.00,0.00,'Payment Id 274049 for invoice:199346, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368835,'','supplier','6',0.00,11400.00,'Payment Id 274049 for invoice:199346, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368836,'','2','342',1430000.00,0.00,'Payment Id 274043 for invoice:199346, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368837,'','supplier','6',0.00,1430000.00,'Payment Id 274043 for invoice:199346, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-05-25 10:29:29','',''),('1','14',2368838,'','2','342',0.00,1485000.00,'Payment Id 93438 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-05-25 10:29:39','',''),('1','14',2368839,'','customer','1108',1485000.00,0.00,'Payment Id 93438 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-05-25 10:29:39','',''),('1','14',2369839,'','2','342',1000000.00,0.00,'Payment Id 274086 for invoice:1995, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-25 11:32:52','',''),('1','14',2369840,'','supplier','6',0.00,1000000.00,'Payment Id 274086 for invoice:1995, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-25 11:32:52','',''),('1','14',2369841,'','2','342',14000.00,0.00,'Payment Id 274063 for invoice:199491, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-25 11:32:52','',''),('1','14',2369842,'','supplier','6',0.00,14000.00,'Payment Id 274063 for invoice:199491, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-25 11:32:52','',''),('1','14',2369845,'','2','342',0.00,1000000.00,'Payment Id 93442 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-05-25 11:32:59','',''),('1','14',2369846,'','customer','237',1000000.00,0.00,'Payment Id 93442 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-05-25 11:32:59','',''),('1','14',2370889,'','22','14',0.00,8192250.00,'Purchase Id 69000 for 49,650.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-25 13:16:38','',''),('1','14',2370890,'','supplier','6',8192250.00,0.00,'Purchase Id 69000 for 49,650.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-25 13:16:38','',''),('1','14',2370895,'','22','14',0.00,0.00,'Purchase Id 68999 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-25 13:16:55','',''),('1','14',2370896,'','supplier','6',0.00,0.00,'Purchase Id 68999 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-25 13:16:55','',''),('1','14',2371268,'','supplier','6',0.00,0.00,'Purchase Id 68999 for 15,000.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2021-05-25 13:37:27','',''),('1','14',2371421,'','22','14',0.00,4050000.00,'Purchase Id 69030 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-25 13:49:45','',''),('1','14',2371422,'','supplier','6',4050000.00,0.00,'Purchase Id 69030 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-05-25 13:49:45','',''),('1','14',2374592,'','2','2889',1800000.00,0.00,'Payment Id 274057 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 18:36:21','',''),('1','14',2374593,'','supplier','6',0.00,1800000.00,'Payment Id 274057 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 18:36:21','',''),('1','14',2374594,'','2','2889',761000.00,0.00,'Payment Id 273450 for invoice:199256, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 18:36:21','',''),('1','14',2374595,'','supplier','6',0.00,761000.00,'Payment Id 273450 for invoice:199256, receipt:  by AA RANO NIGERIA LIMITED','2021-05-25 18:36:21','',''),('1','14',2374764,'','customer','1108',0.00,1485000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 199520 on 2021-05-25 20:55:17 ','2021-05-25 20:55:17','',''),('1','14',2374765,'','customer','237',0.00,470510.10,'Credit Sales for 1,742.63 Litres of Diesel from shift 199520 on 2021-05-25 20:55:17 ','2021-05-25 20:55:17','',''),('1','14',2374766,'','customer','163',0.00,81000.00,'Credit Sales for 300.00 Litres of Diesel from shift 199520 on 2021-05-25 20:55:17 ','2021-05-25 20:55:17','',''),('1','14',2374767,'','customer','476',0.00,5860.80,'Credit Sales for 35.52 Litres of Petrol from shift 199520 on 2021-05-25 20:55:17 ','2021-05-25 20:55:17','',''),('1','14',2374768,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 199520 on 2021-05-25 20:55:17 ','2021-05-25 20:55:17','',''),('1','14',2374769,'','customer','1329',0.00,11838.75,'Credit Sales for 71.75 Litres of Petrol from shift 199520 on 2021-05-25 20:55:17 ','2021-05-25 20:55:17','',''),('1','14',2374770,'','20','15',3759739.80,0.00,'Sales from shift 199520 on 2021-05-25 20:55:17 ','2021-05-25 20:55:17','',''),('1','14',2374771,'','6.1','13',0.00,1699529.10,'Sales from shift 199520 on 2021-05-25 20:55:17 ','2021-05-25 20:55:17','',''),('1','14',2376991,'','customer','237',0.00,40000.50,'Credit Sales for 148.15 Litres of Diesel from shift 199719 on 2021-05-26 09:43:12 ','2021-05-26 09:43:12','',''),('1','14',2376992,'','customer','237',0.00,196001.10,'Credit Sales for 725.93 Litres of Diesel from shift 199719 on 2021-05-26 09:43:12 ','2021-05-26 09:43:12','',''),('1','14',2376993,'','customer','163',0.00,33480.00,'Credit Sales for 124.00 Litres of Diesel from shift 199719 on 2021-05-26 09:43:12 ','2021-05-26 09:43:12','',''),('1','14',2376994,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 199719 on 2021-05-26 09:43:12 ','2021-05-26 09:43:12','',''),('1','14',2376995,'','customer','163',0.00,48194.85,'Credit Sales for 292.09 Litres of Petrol from shift 199719 on 2021-05-26 09:43:12 ','2021-05-26 09:43:12','',''),('1','14',2376996,'','20','15',3178459.05,0.00,'Sales from shift 199719 on 2021-05-26 09:43:12 ','2021-05-26 09:43:12','',''),('1','14',2376997,'','6.1','13',0.00,2858781.15,'Sales from shift 199719 on 2021-05-26 09:43:12 ','2021-05-26 09:43:12','',''),('1','14',2377364,'','22','14',0.00,7260000.00,'Purchase Id 69094 for 44,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-26 10:14:15','',''),('1','14',2377365,'','supplier','6',7260000.00,0.00,'Purchase Id 69094 for 44,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-26 10:14:15','',''),('1','14',2377412,'','2','2006',152560.00,0.00,'Payment Id 274519 for invoice:199719, receipt:  by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377413,'','supplier','6',0.00,152560.00,'Payment Id 274519 for invoice:199719, receipt:  by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377414,'','2','2792',267565.00,0.00,'Payment Id 274504 for invoice:199719, receipt:  by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377415,'','supplier','6',0.00,267565.00,'Payment Id 274504 for invoice:199719, receipt:  by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377416,'','2','342',108000.00,0.00,'Payment Id 274503 for invoice:199719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377417,'','supplier','6',0.00,108000.00,'Payment Id 274503 for invoice:199719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377418,'','2','342',61500.00,0.00,'Payment Id 274502 for invoice:199719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377419,'','supplier','6',0.00,61500.00,'Payment Id 274502 for invoice:199719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377420,'','2','342',7000.00,0.00,'Payment Id 274497 for invoice:199520, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377421,'','supplier','6',0.00,7000.00,'Payment Id 274497 for invoice:199520, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-26 10:16:45','',''),('1','14',2377428,'','2','342',14000.00,0.00,'Payment Id 274491 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-26 10:17:45','',''),('1','14',2377429,'','supplier','6',0.00,14000.00,'Payment Id 274491 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-26 10:17:45','',''),('1','14',2383716,'','customer','197',0.00,297000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 199751 on 2021-05-27 07:43:23 ','2021-05-27 07:43:23','',''),('1','14',2383717,'','customer','163',0.00,54000.00,'Credit Sales for 200.00 Litres of Diesel from shift 199751 on 2021-05-27 07:43:23 ','2021-05-27 07:43:23','',''),('1','14',2383718,'','customer','421',0.00,2999.70,'Credit Sales for 18.18 Litres of Petrol from shift 199751 on 2021-05-27 07:43:23 ','2021-05-27 07:43:23','',''),('1','14',2383719,'','20','15',2166081.60,0.00,'Sales from shift 199751 on 2021-05-27 07:43:23 ','2021-05-27 07:43:23','',''),('1','14',2383720,'','6.1','13',0.00,1812081.90,'Sales from shift 199751 on 2021-05-27 07:43:23 ','2021-05-27 07:43:23','',''),('1','14',2385838,'','customer','237',0.00,253505.70,'Credit Sales for 938.91 Litres of Diesel from shift 199928 on 2021-05-27 11:02:23 ','2021-05-27 11:02:23','',''),('1','14',2385839,'','customer','237',0.00,45000.90,'Credit Sales for 166.67 Litres of Diesel from shift 199928 on 2021-05-27 11:02:23 ','2021-05-27 11:02:23','',''),('1','14',2385840,'','customer','1362',0.00,459000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 199928 on 2021-05-27 11:02:23 ','2021-05-27 11:02:23','',''),('1','14',2385841,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 199928 on 2021-05-27 11:02:23 ','2021-05-27 11:02:23','',''),('1','14',2385842,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 199928 on 2021-05-27 11:02:23 ','2021-05-27 11:02:23','',''),('1','14',2385843,'','20','15',3601898.55,0.00,'Sales from shift 199928 on 2021-05-27 11:02:23 ','2021-05-27 11:02:23','',''),('1','14',2385844,'','6.1','13',0.00,2833790.70,'Sales from shift 199928 on 2021-05-27 11:02:23 ','2021-05-27 11:02:23','',''),('1','14',2386092,'','2','2006',80000.00,0.00,'Payment Id 275021 for invoice:199928, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:51','',''),('1','14',2386093,'','supplier','6',0.00,80000.00,'Payment Id 275021 for invoice:199928, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:51','',''),('1','14',2386096,'','2','2792',406070.00,0.00,'Payment Id 275020 for invoice:199928, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:51','',''),('1','14',2386097,'','supplier','6',0.00,406070.00,'Payment Id 275020 for invoice:199928, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:51','',''),('1','14',2386098,'','2','2889',1533500.00,0.00,'Payment Id 275008 for invoice:199751, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:51','',''),('1','14',2386099,'','supplier','6',0.00,1533500.00,'Payment Id 275008 for invoice:199751, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:51','',''),('1','14',2386100,'','2','2889',663400.00,0.00,'Payment Id 274501 for invoice:199719, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386101,'','supplier','6',0.00,663400.00,'Payment Id 274501 for invoice:199719, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386102,'','2','2889',1900000.00,0.00,'Payment Id 274500 for invoice:199719, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386103,'','supplier','6',0.00,1900000.00,'Payment Id 274500 for invoice:199719, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386104,'','2','2889',1394700.00,0.00,'Payment Id 274498 for invoice:199520, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386105,'','supplier','6',0.00,1394700.00,'Payment Id 274498 for invoice:199520, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386106,'','2','2889',94500.00,0.00,'Payment Id 274061 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386107,'','supplier','6',0.00,94500.00,'Payment Id 274061 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386108,'','2','2889',592000.00,0.00,'Payment Id 274059 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386109,'','supplier','6',0.00,592000.00,'Payment Id 274059 for invoice:199491, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:16:52','',''),('1','14',2386135,'','2','2889',13500.00,0.00,'Payment Id 274595 for invoice:1997, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:17:58','',''),('1','14',2386136,'','supplier','6',0.00,13500.00,'Payment Id 274595 for invoice:1997, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:17:58','',''),('1','14',2386239,'','2','2889',2000000.00,0.00,'Payment Id 275023 for invoice:1999, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:23:14','',''),('1','14',2386240,'','supplier','6',0.00,2000000.00,'Payment Id 275023 for invoice:1999, receipt:  by AA RANO NIGERIA LIMITED','2021-05-27 11:23:14','',''),('1','14',2386241,'','2','342',6000.00,0.00,'Payment Id 275018 for invoice:199928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-27 11:23:14','',''),('1','14',2386242,'','supplier','6',0.00,6000.00,'Payment Id 275018 for invoice:199928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-27 11:23:14','',''),('1','14',2386247,'','2','2889',0.00,2000000.00,'Payment Id 93499 for invoice:, receipt:  by EFCC','2021-05-27 11:23:37','',''),('1','14',2386248,'','customer','163',2000000.00,0.00,'Payment Id 93499 for invoice:, receipt:  by EFCC','2021-05-27 11:23:37','',''),('1','14',2386249,'','2','2889',0.00,13500.00,'Payment Id 93471 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-05-27 11:23:45','',''),('1','14',2386250,'','customer','1362',13500.00,0.00,'Payment Id 93471 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-05-27 11:23:45','',''),('1','14',2391693,'','22','14',0.00,8250000.00,'Purchase Id 69202 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-28 07:49:58','',''),('1','14',2391694,'','supplier','6',8250000.00,0.00,'Purchase Id 69202 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-05-28 07:49:58','',''),('1','14',2391717,'','customer','163',0.00,1980.00,'Credit Sales for 12.00 Litres of Petrol from shift 199971 on 2021-05-28 07:50:56 ','2021-05-28 07:50:56','',''),('1','14',2391718,'','20','15',2114527.20,0.00,'Sales from shift 199971 on 2021-05-28 07:50:56 ','2021-05-28 07:50:56','',''),('1','14',2391719,'','6.1','13',0.00,2112547.20,'Sales from shift 199971 on 2021-05-28 07:50:56 ','2021-05-28 07:50:56','',''),('1','14',2393483,'','2','342',1671000.00,0.00,'Payment Id 275363 for invoice:199, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 10:30:50','',''),('1','14',2393484,'','supplier','6',0.00,1671000.00,'Payment Id 275363 for invoice:199, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 10:30:50','',''),('1','14',2393485,'','2','342',512580.00,0.00,'Payment Id 275362 for invoice:1999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 10:30:50','',''),('1','14',2393486,'','supplier','6',0.00,512580.00,'Payment Id 275362 for invoice:1999, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 10:30:50','',''),('1','14',2393487,'','2','342',2603000.00,0.00,'Payment Id 275015 for invoice:199928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 10:30:50','',''),('1','14',2393488,'','supplier','6',0.00,2603000.00,'Payment Id 275015 for invoice:199928, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 10:30:50','',''),('1','14',2393491,'','2','2889',0.00,512580.00,'Payment Id 93519 for invoice:, receipt: TRANSFER by 339 BSG','2021-05-28 10:31:06','',''),('1','14',2393492,'','customer','192',512580.00,0.00,'Payment Id 93519 for invoice:, receipt: TRANSFER by 339 BSG','2021-05-28 10:31:06','',''),('1','14',2393552,'','2','2889',50000.00,0.00,'Payment Id 275025 for invoice:199, receipt:  by AA RANO NIGERIA LIMITED','2021-05-28 10:33:23','',''),('1','14',2393553,'','supplier','6',0.00,50000.00,'Payment Id 275025 for invoice:199, receipt:  by AA RANO NIGERIA LIMITED','2021-05-28 10:33:23','',''),('1','14',2393554,'','2','2889',0.00,50000.00,'Payment Id 93500 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-05-28 10:33:34','',''),('1','14',2393555,'','customer','1340',50000.00,0.00,'Payment Id 93500 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-05-28 10:33:34','',''),('1','14',2394319,'','customer','163',0.00,108000.00,'Credit Sales for 400.00 Litres of Diesel from shift 200150 on 2021-05-28 11:28:16 ','2021-05-28 11:28:16','',''),('1','14',2394320,'','customer','192',0.00,13500.00,'Credit Sales for 50.00 Litres of Diesel from shift 200150 on 2021-05-28 11:28:16 ','2021-05-28 11:28:16','',''),('1','14',2394321,'','customer','198',0.00,40500.00,'Credit Sales for 150.00 Litres of Diesel from shift 200150 on 2021-05-28 11:28:16 ','2021-05-28 11:28:16','',''),('1','14',2394322,'','customer','163',0.00,23925.00,'Credit Sales for 145.00 Litres of Petrol from shift 200150 on 2021-05-28 11:28:16 ','2021-05-28 11:28:16','',''),('1','14',2394323,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 200150 on 2021-05-28 11:28:16 ','2021-05-28 11:28:16','',''),('1','14',2394324,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 200150 on 2021-05-28 11:28:16 ','2021-05-28 11:28:16','',''),('1','14',2394325,'','20','15',3208438.50,0.00,'Sales from shift 200150 on 2021-05-28 11:28:16 ','2021-05-28 11:28:16','',''),('1','14',2394326,'','6.1','13',0.00,3012262.05,'Sales from shift 200150 on 2021-05-28 11:28:16 ','2021-05-28 11:28:16','',''),('1','14',2396598,'','2','342',4000.00,0.00,'Payment Id 275586 for invoice:200150, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 15:24:31','',''),('1','14',2396599,'','supplier','6',0.00,4000.00,'Payment Id 275586 for invoice:200150, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 15:24:31','',''),('1','14',2396600,'','2','342',135000.00,0.00,'Payment Id 275364 for invoice:199971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 15:24:31','',''),('1','14',2396601,'','supplier','6',0.00,135000.00,'Payment Id 275364 for invoice:199971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-05-28 15:24:31','','');
