('1','14',4969863,'','2','342',480250.00,0.00,'Payment Id 402153 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:15:43','',''),('1','14',4969864,'','supplier','6',0.00,480250.00,'Payment Id 402153 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:15:43','',''),('1','14',4969865,'','2','342',79000.00,0.00,'Payment Id 402151 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:15:43','',''),('1','14',4969866,'','supplier','6',0.00,79000.00,'Payment Id 402151 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:15:43','',''),('1','14',4969867,'','2','342',15500.00,0.00,'Payment Id 402127 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:16:55','',''),('1','14',4969868,'','supplier','6',0.00,15500.00,'Payment Id 402127 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:16:55','',''),('1','14',4969869,'','2','2516',147400.00,0.00,'Payment Id 402155 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:17:55','',''),('1','14',4969870,'','supplier','6',0.00,147400.00,'Payment Id 402155 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:17:55','',''),('1','14',4969871,'','customer','1362',0.00,1972000.00,'Credit Sales for 2,900.00 Litres of Diesel from shift 257683 on 2022-04-01 15:10:46 ','2022-04-01 15:10:46','',''),('1','14',4969872,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257683 on 2022-04-01 15:10:46 ','2022-04-01 15:10:46','',''),('1','14',4969873,'','20','15',7131835.15,0.00,'Sales from shift 257683 on 2022-04-01 15:10:46 ','2022-04-01 15:10:46','',''),('1','14',4969874,'','6.1','13',0.00,5146635.15,'Sales from shift 257683 on 2022-04-01 15:10:46 ','2022-04-01 15:10:46','',''),('1','14',4969875,'','2','2792',421187.00,0.00,'Payment Id 402159 for invoice:257682, receipt:  by AA RANO NIGERIA LIMITED','2022-04-01 16:37:55','',''),('1','14',4969876,'','supplier','6',0.00,421187.00,'Payment Id 402159 for invoice:257682, receipt:  by AA RANO NIGERIA LIMITED','2022-04-01 16:37:55','',''),('1','14',4969877,'','2','2792',357425.00,0.00,'Payment Id 402134 for invoice:257681, receipt:  by AA RANO NIGERIA LIMITED','2022-04-01 16:37:55','',''),('1','14',4969878,'','supplier','6',0.00,357425.00,'Payment Id 402134 for invoice:257681, receipt:  by AA RANO NIGERIA LIMITED','2022-04-01 16:37:55','',''),('1','14',4969879,'','2','2792',261034.00,0.00,'Payment Id 402169 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-01 16:38:12','',''),('1','14',4969880,'','supplier','6',0.00,261034.00,'Payment Id 402169 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-01 16:38:12','',''),('1','14',4969881,'','2','342',10000.00,0.00,'Payment Id 402166 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969882,'','supplier','6',0.00,10000.00,'Payment Id 402166 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969883,'','2','342',48000.00,0.00,'Payment Id 402165 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969884,'','supplier','6',0.00,48000.00,'Payment Id 402165 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969885,'','2','342',250000.00,0.00,'Payment Id 402163 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969886,'','supplier','6',0.00,250000.00,'Payment Id 402163 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969887,'','2','342',3000000.00,0.00,'Payment Id 402162 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969888,'','supplier','6',0.00,3000000.00,'Payment Id 402162 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969889,'','2','342',55900.00,0.00,'Payment Id 402161 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969890,'','supplier','6',0.00,55900.00,'Payment Id 402161 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-01 16:39:50','',''),('1','14',4969891,'','customer','1329',0.00,680000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 257684 on 2022-04-01 22:13:14 ','2022-04-01 22:13:14','',''),('1','14',4969892,'','customer','1362',0.00,1156000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 257684 on 2022-04-01 22:13:14 ','2022-04-01 22:13:14','',''),('1','14',4969893,'','customer','163',0.00,20948.40,'Credit Sales for 126.96 Litres of Petrol from shift 257684 on 2022-04-01 22:13:14 ','2022-04-01 22:13:14','',''),('1','14',4969894,'','customer','162',0.00,7009.20,'Credit Sales for 42.48 Litres of Petrol from shift 257684 on 2022-04-01 22:13:14 ','2022-04-01 22:13:14','',''),('1','14',4969895,'','customer','1185',0.00,7500.90,'Credit Sales for 45.46 Litres of Petrol from shift 257684 on 2022-04-01 22:13:14 ','2022-04-01 22:13:14','',''),('1','14',4969896,'','customer','1329',0.00,132000.00,'Credit Sales for 800.00 Litres of Petrol from shift 257684 on 2022-04-01 22:13:14 ','2022-04-01 22:13:14','',''),('1','14',4969897,'','20','15',5758256.50,0.00,'Sales from shift 257684 on 2022-04-01 22:13:14 ','2022-04-01 22:13:14','',''),('1','14',4969898,'','6.1','13',0.00,3754798.00,'Sales from shift 257684 on 2022-04-01 22:13:14 ','2022-04-01 22:13:14','',''),('1','14',4969899,'','22','14',0.00,4950000.00,'Purchase Id 90794 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-02 13:40:49','',''),('1','14',4969900,'','supplier','6',4950000.00,0.00,'Purchase Id 90794 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-02 13:40:49','',''),('1','14',4969901,'','22','14',0.00,2310000.00,'Purchase Id 90795 for 14,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-03 10:37:07','',''),('1','14',4969902,'','supplier','6',2310000.00,0.00,'Purchase Id 90795 for 14,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-03 10:37:07','',''),('1','14',4969903,'','customer','202',0.00,957501.20,'Credit Sales for 1,408.09 Litres of Diesel from shift 257685 on 2022-04-03 10:38:00 ','2022-04-03 10:38:00','',''),('1','14',4969904,'','customer','163',0.00,17150.10,'Credit Sales for 103.94 Litres of Petrol from shift 257685 on 2022-04-03 10:38:00 ','2022-04-03 10:38:00','',''),('1','14',4969905,'','20','15',8559799.60,0.00,'Sales from shift 257685 on 2022-04-03 10:38:00 ','2022-04-03 10:38:00','',''),('1','14',4969906,'','6.1','13',0.00,7585148.30,'Sales from shift 257685 on 2022-04-03 10:38:00 ','2022-04-03 10:38:00','',''),('1','14',4969907,'','customer','1362',0.00,20400.00,'Credit Sales for 30.00 Litres of Diesel from shift 257686 on 2022-04-04 06:00:40 ','2022-04-04 06:00:40','',''),('1','14',4969908,'','customer','1329',0.00,68781.90,'Credit Sales for 416.86 Litres of Petrol from shift 257686 on 2022-04-04 06:00:40 ','2022-04-04 06:00:40','',''),('1','14',4969909,'','20','15',2954936.95,0.00,'Sales from shift 257686 on 2022-04-04 06:00:40 ','2022-04-04 06:00:40','',''),('1','14',4969910,'','6.1','13',0.00,2865755.05,'Sales from shift 257686 on 2022-04-04 06:00:40 ','2022-04-04 06:00:40','',''),('1','14',4969911,'','2','342',150000.00,0.00,'Payment Id 402188 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969912,'','supplier','6',0.00,150000.00,'Payment Id 402188 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969913,'','2','342',544000.00,0.00,'Payment Id 402187 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969914,'','supplier','6',0.00,544000.00,'Payment Id 402187 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969915,'','2','342',750000.00,0.00,'Payment Id 402186 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969916,'','supplier','6',0.00,750000.00,'Payment Id 402186 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969917,'','2','342',2500000.00,0.00,'Payment Id 402185 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969918,'','supplier','6',0.00,2500000.00,'Payment Id 402185 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969919,'','2','342',3000000.00,0.00,'Payment Id 402184 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969920,'','supplier','6',0.00,3000000.00,'Payment Id 402184 for invoice:257685, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969921,'','6.1','13',3550.00,0.00,'Payment Id 402183 for invoice:257684, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969922,'','supplier','6',0.00,3550.00,'Payment Id 402183 for invoice:257684, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-04-04 09:53:03','',''),('1','14',4969923,'','2','342',81000.00,0.00,'Payment Id 402178 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:54:25','',''),('1','14',4969924,'','supplier','6',0.00,81000.00,'Payment Id 402178 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:54:25','',''),('1','14',4969925,'','2','342',4000.00,0.00,'Payment Id 402176 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:54:25','',''),('1','14',4969926,'','supplier','6',0.00,4000.00,'Payment Id 402176 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:54:25','',''),('1','14',4969927,'','2','342',9000.00,0.00,'Payment Id 402175 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:54:25','',''),('1','14',4969928,'','supplier','6',0.00,9000.00,'Payment Id 402175 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:54:25','',''),('1','14',4969929,'','2','342',32500.00,0.00,'Payment Id 402174 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:54:25','',''),('1','14',4969930,'','supplier','6',0.00,32500.00,'Payment Id 402174 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 09:54:25','',''),('1','14',4969931,'','2','342',57750.00,0.00,'Payment Id 402123 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-04 09:56:15','',''),('1','14',4969932,'','supplier','6',0.00,57750.00,'Payment Id 402123 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-04 09:56:15','',''),('1','14',4969933,'','2','342',50000.00,0.00,'Payment Id 402164 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 10:03:45','',''),('1','14',4969934,'','supplier','6',0.00,50000.00,'Payment Id 402164 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 10:03:45','',''),('1','14',4969935,'','2','2889',3280000.00,0.00,'Payment Id 402157 for invoice:257682, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 10:03:45','',''),('1','14',4969936,'','supplier','6',0.00,3280000.00,'Payment Id 402157 for invoice:257682, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 10:03:45','',''),('1','14',4969937,'','2','2889',1088000.00,0.00,'Payment Id 402133 for invoice:257681, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 10:03:45','',''),('1','14',4969938,'','supplier','6',0.00,1088000.00,'Payment Id 402133 for invoice:257681, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 10:03:45','',''),('1','14',4969939,'','2','2889',0.00,625000.00,'Payment Id 104043 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-04-04 10:06:24','',''),('1','14',4969940,'','customer','1329',625000.00,0.00,'Payment Id 104043 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-04-04 10:06:24','',''),('1','14',4969941,'','2','342',0.00,5000000.00,'Payment Id 104044 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-04-04 10:06:36','',''),('1','14',4969942,'','customer','1362',5000000.00,0.00,'Payment Id 104044 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-04-04 10:06:36','',''),('1','14',4969943,'','2','342',0.00,715000.00,'Payment Id 104045 for invoice:, receipt:  by PHARMADEX','2022-04-04 10:06:53','',''),('1','14',4969944,'','customer','197',715000.00,0.00,'Payment Id 104045 for invoice:, receipt:  by PHARMADEX','2022-04-04 10:06:53','',''),('1','14',4969945,'','2','342',0.00,1133000.00,'Payment Id 104046 for invoice:, receipt: TRANSFER by PHARMADEX','2022-04-04 10:07:09','',''),('1','14',4969946,'','customer','197',1133000.00,0.00,'Payment Id 104046 for invoice:, receipt: TRANSFER by PHARMADEX','2022-04-04 10:07:09','',''),('1','14',4969947,'','2','342',0.00,737000.00,'Payment Id 104047 for invoice:, receipt: TRANSFER by PHARMADEX','2022-04-04 10:07:37','',''),('1','14',4969948,'','customer','197',737000.00,0.00,'Payment Id 104047 for invoice:, receipt: TRANSFER by PHARMADEX','2022-04-04 10:07:37','',''),('1','14',4969949,'','2','342',608504.00,0.00,'Payment Id 402108 for invoice:257679, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 12:10:26','',''),('1','14',4969950,'','supplier','6',0.00,608504.00,'Payment Id 402108 for invoice:257679, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 12:10:26','',''),('1','14',4969951,'','2','342',1156000.00,0.00,'Payment Id 402172 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 12:11:51','',''),('1','14',4969952,'','supplier','6',0.00,1156000.00,'Payment Id 402172 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 12:11:51','',''),('1','14',4969953,'','2','342',1509000.00,0.00,'Payment Id 402168 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 12:11:51','',''),('1','14',4969954,'','supplier','6',0.00,1509000.00,'Payment Id 402168 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 12:11:51','',''),('1','14',4969955,'','2','342',81000.00,0.00,'Payment Id 402096 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 12:12:45','',''),('1','14',4969956,'','supplier','6',0.00,81000.00,'Payment Id 402096 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-04 12:12:45','',''),('1','14',4969957,'','2','342',11265.00,0.00,'Payment Id 402152 for invoice:257682, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 16:36:39','',''),('1','14',4969958,'','supplier','6',0.00,11265.00,'Payment Id 402152 for invoice:257682, receipt:  by AA RANO NIGERIA LIMITED','2022-04-04 16:36:39','',''),('1','14',4969959,'','customer','163',0.00,54400.00,'Credit Sales for 80.00 Litres of Diesel from shift 257687 on 2022-04-05 10:07:16 ','2022-04-05 10:07:16','',''),('1','14',4969960,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 257687 on 2022-04-05 10:07:16 ','2022-04-05 10:07:16','',''),('1','14',4969961,'','customer','1185',0.00,16369.65,'Credit Sales for 99.21 Litres of Petrol from shift 257687 on 2022-04-05 10:07:16 ','2022-04-05 10:07:16','',''),('1','14',4969962,'','20','15',949532.85,0.00,'Sales from shift 257687 on 2022-04-05 10:07:16 ','2022-04-05 10:07:16','',''),('1','14',4969963,'','6.1','13',0.00,858963.20,'Sales from shift 257687 on 2022-04-05 10:07:16 ','2022-04-05 10:07:16','',''),('1','14',4969964,'','2','342',6000.00,0.00,'Payment Id 402197 for invoice:257686, receipt:  by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969965,'','supplier','6',0.00,6000.00,'Payment Id 402197 for invoice:257686, receipt:  by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969966,'','2','342',82000.00,0.00,'Payment Id 402196 for invoice:257686, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969967,'','supplier','6',0.00,82000.00,'Payment Id 402196 for invoice:257686, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969968,'','2','342',200000.00,0.00,'Payment Id 402195 for invoice:257686, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969969,'','supplier','6',0.00,200000.00,'Payment Id 402195 for invoice:257686, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969970,'','2','342',30000.00,0.00,'Payment Id 402194 for invoice:257685, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969971,'','supplier','6',0.00,30000.00,'Payment Id 402194 for invoice:257685, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969972,'','2','342',11000.00,0.00,'Payment Id 402191 for invoice:257685, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969973,'','supplier','6',0.00,11000.00,'Payment Id 402191 for invoice:257685, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969974,'','2','342',18000.00,0.00,'Payment Id 402190 for invoice:257685, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969975,'','supplier','6',0.00,18000.00,'Payment Id 402190 for invoice:257685, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969976,'','2','342',24250.00,0.00,'Payment Id 402189 for invoice:257685, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969977,'','supplier','6',0.00,24250.00,'Payment Id 402189 for invoice:257685, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-05 10:25:08','',''),('1','14',4969978,'','22','14',0.00,4933500.00,'Purchase Id 90796 for 29,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-05 12:54:24','',''),('1','14',4969979,'','supplier','6',4933500.00,0.00,'Purchase Id 90796 for 29,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-05 12:54:24','',''),('1','14',4969980,'','2','342',149600.00,0.00,'Payment Id 402150 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-05 13:46:40','',''),('1','14',4969981,'','supplier','6',0.00,149600.00,'Payment Id 402150 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-05 13:46:40','',''),('1','14',4969982,'','2','2889',867390.00,0.00,'Payment Id 402171 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-04-05 13:49:39','',''),('1','14',4969983,'','supplier','6',0.00,867390.00,'Payment Id 402171 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-04-05 13:49:39','',''),('1','14',4969984,'','22','14',0.00,4950000.00,'Purchase Id 90797 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-06 09:08:03','',''),('1','14',4969985,'','supplier','6',4950000.00,0.00,'Purchase Id 90797 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-06 09:08:03','',''),('1','14',4969986,'','customer','1329',0.00,13211.55,'Credit Sales for 80.07 Litres of Petrol from shift 257688 on 2022-04-06 09:08:57 ','2022-04-06 09:08:57','',''),('1','14',4969987,'','customer','163',0.00,29442.60,'Credit Sales for 178.44 Litres of Petrol from shift 257688 on 2022-04-06 09:08:57 ','2022-04-06 09:08:57','',''),('1','14',4969988,'','20','15',4138459.05,0.00,'Sales from shift 257688 on 2022-04-06 09:08:57 ','2022-04-06 09:08:57','',''),('1','14',4969989,'','6.1','13',0.00,4095804.90,'Sales from shift 257688 on 2022-04-06 09:08:57 ','2022-04-06 09:08:57','',''),('1','14',4969990,'','2','342',2149000.00,0.00,'Payment Id 402208 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:24:03','',''),('1','14',4969991,'','supplier','6',0.00,2149000.00,'Payment Id 402208 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:24:03','',''),('1','14',4969992,'','2','342',20000.00,0.00,'Payment Id 402203 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:26:22','',''),('1','14',4969993,'','supplier','6',0.00,20000.00,'Payment Id 402203 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:26:22','',''),('1','14',4969994,'','2','342',35500.00,0.00,'Payment Id 402202 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:26:22','',''),('1','14',4969995,'','supplier','6',0.00,35500.00,'Payment Id 402202 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:26:22','',''),('1','14',4969996,'','2','342',50000.00,0.00,'Payment Id 402201 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:26:22','',''),('1','14',4969997,'','supplier','6',0.00,50000.00,'Payment Id 402201 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:26:22','',''),('1','14',4969998,'','2','342',180000.00,0.00,'Payment Id 402200 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:26:22','',''),('1','14',4969999,'','supplier','6',0.00,180000.00,'Payment Id 402200 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:26:22','',''),('1','14',4970000,'','2','342',13000.00,0.00,'Payment Id 402214 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:35','',''),('1','14',4970001,'','supplier','6',0.00,13000.00,'Payment Id 402214 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:35','',''),('1','14',4970002,'','2','2516',305280.00,0.00,'Payment Id 402212 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:35','',''),('1','14',4970003,'','supplier','6',0.00,305280.00,'Payment Id 402212 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:35','',''),('1','14',4970004,'','2','342',3000000.00,0.00,'Payment Id 402211 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970005,'','supplier','6',0.00,3000000.00,'Payment Id 402211 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970006,'','2','342',16500.00,0.00,'Payment Id 402210 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970007,'','supplier','6',0.00,16500.00,'Payment Id 402210 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970008,'','2','2889',291500.00,0.00,'Payment Id 402206 for invoice:257687, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970009,'','supplier','6',0.00,291500.00,'Payment Id 402206 for invoice:257687, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970010,'','2','342',8200.00,0.00,'Payment Id 402205 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970011,'','supplier','6',0.00,8200.00,'Payment Id 402205 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970012,'','2','342',8350.00,0.00,'Payment Id 402204 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970013,'','supplier','6',0.00,8350.00,'Payment Id 402204 for invoice:257687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 10:27:36','',''),('1','14',4970014,'','2','2792',260870.00,0.00,'Payment Id 402207 for invoice:257687, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:32:33','',''),('1','14',4970015,'','supplier','6',0.00,260870.00,'Payment Id 402207 for invoice:257687, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:32:33','',''),('1','14',4970016,'','2','2792',316455.00,0.00,'Payment Id 402199 for invoice:257686, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:32:33','',''),('1','14',4970017,'','supplier','6',0.00,316455.00,'Payment Id 402199 for invoice:257686, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:32:33','',''),('1','14',4970018,'','2','2792',429678.00,0.00,'Payment Id 402193 for invoice:257685, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:32:33','',''),('1','14',4970019,'','supplier','6',0.00,429678.00,'Payment Id 402193 for invoice:257685, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:32:33','',''),('1','14',4970020,'','2','2792',367170.00,0.00,'Payment Id 402181 for invoice:257684, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:32:33','',''),('1','14',4970021,'','supplier','6',0.00,367170.00,'Payment Id 402181 for invoice:257684, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:32:33','',''),('1','14',4970022,'','2','2889',3500000.00,0.00,'Payment Id 402132 for invoice:257681, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:54:40','',''),('1','14',4970023,'','supplier','6',0.00,3500000.00,'Payment Id 402132 for invoice:257681, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:54:40','',''),('1','14',4970024,'','2','2889',218000.00,0.00,'Payment Id 402158 for invoice:257682, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:58:28','',''),('1','14',4970025,'','supplier','6',0.00,218000.00,'Payment Id 402158 for invoice:257682, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 16:58:28','',''),('1','14',4970026,'','2','2889',733500.00,0.00,'Payment Id 402092 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 16:58:28','',''),('1','14',4970027,'','supplier','6',0.00,733500.00,'Payment Id 402092 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 16:58:28','',''),('1','14',4970028,'','2','2889',232610.00,0.00,'Payment Id 402182 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 17:02:49','',''),('1','14',4970029,'','supplier','6',0.00,232610.00,'Payment Id 402182 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 17:02:49','',''),('1','14',4970030,'','2','2889',545300.00,0.00,'Payment Id 402180 for invoice:257684, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 17:02:49','',''),('1','14',4970031,'','supplier','6',0.00,545300.00,'Payment Id 402180 for invoice:257684, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 17:02:49','',''),('1','14',4970032,'','2','2889',2705000.00,0.00,'Payment Id 402179 for invoice:257684, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 17:02:49','',''),('1','14',4970033,'','supplier','6',0.00,2705000.00,'Payment Id 402179 for invoice:257684, receipt:  by AA RANO NIGERIA LIMITED','2022-04-06 17:02:49','',''),('1','14',4970034,'','2','342',103460.00,0.00,'Payment Id 402107 for invoice:257679, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 17:04:07','',''),('1','14',4970035,'','supplier','6',0.00,103460.00,'Payment Id 402107 for invoice:257679, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 17:04:07','',''),('1','14',4970036,'','2','342',230000.00,0.00,'Payment Id 402213 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 17:06:30','',''),('1','14',4970037,'','supplier','6',0.00,230000.00,'Payment Id 402213 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-06 17:06:30','',''),('1','14',4970038,'','22','14',0.00,8250000.00,'Purchase Id 90798 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-07 11:57:40','',''),('1','14',4970039,'','supplier','6',8250000.00,0.00,'Purchase Id 90798 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-07 11:57:40','',''),('1','14',4970040,'','22','14',0.00,12240000.00,'Purchase Id 90799 for 18,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-04-07 11:58:08','',''),('1','14',4970041,'','supplier','6',12240000.00,0.00,'Purchase Id 90799 for 18,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-04-07 11:58:08','',''),('1','14',4970042,'','customer','1329',0.00,69625.05,'Credit Sales for 421.97 Litres of Petrol from shift 257689 on 2022-04-07 11:59:01 ','2022-04-07 11:59:01','',''),('1','14',4970043,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257689 on 2022-04-07 11:59:01 ','2022-04-07 11:59:01','',''),('1','14',4970044,'','20','15',5617766.55,0.00,'Sales from shift 257689 on 2022-04-07 11:59:01 ','2022-04-07 11:59:01','',''),('1','14',4970045,'','6.1','13',0.00,5541541.50,'Sales from shift 257689 on 2022-04-07 11:59:01 ','2022-04-07 11:59:01','',''),('1','14',4970046,'','2','342',1500000.00,0.00,'Payment Id 402229 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:19','',''),('1','14',4970047,'','supplier','6',0.00,1500000.00,'Payment Id 402229 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:19','',''),('1','14',4970048,'','2','342',12000.00,0.00,'Payment Id 402225 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:19','',''),('1','14',4970049,'','supplier','6',0.00,12000.00,'Payment Id 402225 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:19','',''),('1','14',4970050,'','2','342',13900.00,0.00,'Payment Id 402224 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:19','',''),('1','14',4970051,'','supplier','6',0.00,13900.00,'Payment Id 402224 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:19','',''),('1','14',4970052,'','2','342',17000.00,0.00,'Payment Id 402223 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:19','',''),('1','14',4970053,'','supplier','6',0.00,17000.00,'Payment Id 402223 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:19','',''),('1','14',4970054,'','2','342',30000.00,0.00,'Payment Id 402218 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:47','',''),('1','14',4970055,'','supplier','6',0.00,30000.00,'Payment Id 402218 for invoice:257688, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:40:47','',''),('1','14',4970056,'','2','2792',462413.00,0.00,'Payment Id 402217 for invoice:257688, receipt:  by AA RANO NIGERIA LIMITED','2022-04-07 16:40:47','',''),('1','14',4970057,'','supplier','6',0.00,462413.00,'Payment Id 402217 for invoice:257688, receipt:  by AA RANO NIGERIA LIMITED','2022-04-07 16:40:47','',''),('1','14',4970058,'','2','342',18350.00,0.00,'Payment Id 402222 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:42:28','',''),('1','14',4970059,'','supplier','6',0.00,18350.00,'Payment Id 402222 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:42:28','',''),('1','14',4970060,'','2','342',150000.00,0.00,'Payment Id 402220 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:42:28','',''),('1','14',4970061,'','supplier','6',0.00,150000.00,'Payment Id 402220 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:42:28','',''),('1','14',4970062,'','2','342',8200.00,0.00,'Payment Id 402215 for invoice:257688, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-07 16:42:28','',''),('1','14',4970063,'','supplier','6',0.00,8200.00,'Payment Id 402215 for invoice:257688, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-07 16:42:28','',''),('1','14',4970064,'','2','342',60000.00,0.00,'Payment Id 402209 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:42:28','',''),('1','14',4970065,'','supplier','6',0.00,60000.00,'Payment Id 402209 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:42:28','',''),('1','14',4970066,'','2','2889',124800.00,0.00,'Payment Id 402192 for invoice:257685, receipt:  by AA RANO NIGERIA LIMITED','2022-04-07 16:46:10','',''),('1','14',4970067,'','supplier','6',0.00,124800.00,'Payment Id 402192 for invoice:257685, receipt:  by AA RANO NIGERIA LIMITED','2022-04-07 16:46:10','',''),('1','14',4970068,'','2','342',7000.00,0.00,'Payment Id 402177 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:46:10','',''),('1','14',4970069,'','supplier','6',0.00,7000.00,'Payment Id 402177 for invoice:257684, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-07 16:46:10','',''),('1','14',4970070,'','2','2889',59000.00,0.00,'Payment Id 402173 for invoice:25768, receipt:  by AA RANO NIGERIA LIMITED','2022-04-07 16:46:10','',''),('1','14',4970071,'','supplier','6',0.00,59000.00,'Payment Id 402173 for invoice:25768, receipt:  by AA RANO NIGERIA LIMITED','2022-04-07 16:46:10','',''),('1','14',4970072,'','customer','1185',0.00,986000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257690 on 2022-04-08 04:32:44 ','2022-04-08 04:32:44','',''),('1','14',4970073,'','customer','1362',0.00,2040000.00,'Credit Sales for 3,000.00 Litres of Diesel from shift 257690 on 2022-04-08 04:32:44 ','2022-04-08 04:32:44','',''),('1','14',4970074,'','customer','197',0.00,748000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257690 on 2022-04-08 04:32:44 ','2022-04-08 04:32:44','',''),('1','14',4970075,'','customer','163',0.00,12921.15,'Credit Sales for 78.31 Litres of Petrol from shift 257690 on 2022-04-08 04:32:44 ','2022-04-08 04:32:44','',''),('1','14',4970076,'','20','15',9889461.20,0.00,'Sales from shift 257690 on 2022-04-08 04:32:44 ','2022-04-08 04:32:44','',''),('1','14',4970077,'','6.1','13',0.00,6102540.05,'Sales from shift 257690 on 2022-04-08 04:32:44 ','2022-04-08 04:32:44','',''),('1','14',4970078,'','2','342',15000.00,0.00,'Payment Id 402128 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-08 10:41:12','',''),('1','14',4970079,'','supplier','6',0.00,15000.00,'Payment Id 402128 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-08 10:41:12','',''),('1','14',4970080,'','22','14',0.00,4801500.00,'Purchase Id 90800 for 29,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-08 13:44:43','',''),('1','14',4970081,'','supplier','6',4801500.00,0.00,'Purchase Id 90800 for 29,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-08 13:44:43','',''),('1','14',4970082,'','20','15',4282046.35,0.00,'Sales from shift 257691 on 2022-04-08 16:27:03 ','2022-04-08 16:27:03','',''),('1','14',4970083,'','6.1','13',0.00,4282046.35,'Sales from shift 257691 on 2022-04-08 16:27:03 ','2022-04-08 16:27:03','',''),('1','14',4970084,'','customer','1185',0.00,10200.30,'Credit Sales for 61.82 Litres of Petrol from shift 257692 on 2022-04-08 22:06:34 ','2022-04-08 22:06:34','',''),('1','14',4970085,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257692 on 2022-04-08 22:06:34 ','2022-04-08 22:06:34','',''),('1','14',4970086,'','20','15',3933218.90,0.00,'Sales from shift 257692 on 2022-04-08 22:06:34 ','2022-04-08 22:06:34','',''),('1','14',4970087,'','6.1','13',0.00,3916418.60,'Sales from shift 257692 on 2022-04-08 22:06:34 ','2022-04-08 22:06:34','',''),('1','14',4970088,'','22','14',0.00,5610000.00,'Purchase Id 90801 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-09 13:15:57','',''),('1','14',4970089,'','supplier','6',5610000.00,0.00,'Purchase Id 90801 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-09 13:15:57','',''),('1','14',4970090,'','customer','1108',0.00,3604000.00,'Credit Sales for 5,300.00 Litres of Diesel from shift 257693 on 2022-04-09 17:55:24 ','2022-04-09 17:55:24','',''),('1','14',4970091,'','customer','476',0.00,10480.80,'Credit Sales for 63.52 Litres of Petrol from shift 257693 on 2022-04-09 17:55:24 ','2022-04-09 17:55:24','',''),('1','14',4970092,'','20','15',8857122.30,0.00,'Sales from shift 257693 on 2022-04-09 17:55:24 ','2022-04-09 17:55:24','',''),('1','14',4970093,'','6.1','13',0.00,5242641.50,'Sales from shift 257693 on 2022-04-09 17:55:24 ','2022-04-09 17:55:24','',''),('1','14',4970094,'','20','15',16500.00,0.00,'Sales Id 350831 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-04-09 18:53:21','',''),('1','14',4970095,'','customer','1761',0.00,16500.00,'Sales Id 350831 for 100.00 litters of Petrol - PMS @ N165.00','2022-04-09 18:53:21','',''),('1','14',4970096,'','20','15',16500.00,0.00,'Sales Id 350832 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-04-09 18:56:22','',''),('1','14',4970097,'','customer','1761',0.00,16500.00,'Sales Id 350832 for 100.00 litters of Petrol - PMS @ N165.00','2022-04-09 18:56:22','',''),('1','14',4970098,'','20','15',8250.00,0.00,'Sales Id 350833 for 50.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-04-09 18:59:05','',''),('1','14',4970099,'','customer','1761',0.00,8250.00,'Sales Id 350833 for 50.00 litters of Petrol - PMS @ N165.00','2022-04-09 18:59:05','',''),('1','14',4970100,'','20','15',2773471.95,0.00,'Sales from shift 257694 on 2022-04-10 12:28:51 ','2022-04-10 12:28:51','',''),('1','14',4970101,'','6.1','13',0.00,2773471.95,'Sales from shift 257694 on 2022-04-10 12:28:51 ','2022-04-10 12:28:51','',''),('1','14',4970102,'','22','14',0.00,4785000.00,'Purchase Id 90802 for 29,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-10 14:17:14','',''),('1','14',4970103,'','supplier','6',4785000.00,0.00,'Purchase Id 90802 for 29,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-10 14:17:14','',''),('1','14',4970104,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257695 on 2022-04-10 18:11:57 ','2022-04-10 18:11:57','',''),('1','14',4970105,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257695 on 2022-04-10 18:11:57 ','2022-04-10 18:11:57','',''),('1','14',4970106,'','20','15',3087458.55,0.00,'Sales from shift 257695 on 2022-04-10 18:11:57 ','2022-04-10 18:11:57','',''),('1','14',4970107,'','6.1','13',0.00,3073857.60,'Sales from shift 257695 on 2022-04-10 18:11:57 ','2022-04-10 18:11:57','',''),('1','14',4970108,'','customer','1329',0.00,70294.95,'Credit Sales for 426.03 Litres of Petrol from shift 257696 on 2022-04-10 20:52:45 ','2022-04-10 20:52:45','',''),('1','14',4970109,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257696 on 2022-04-10 20:52:45 ','2022-04-10 20:52:45','',''),('1','14',4970110,'','20','15',2051643.00,0.00,'Sales from shift 257696 on 2022-04-10 20:52:45 ','2022-04-10 20:52:45','',''),('1','14',4970111,'','6.1','13',0.00,1973098.05,'Sales from shift 257696 on 2022-04-10 20:52:45 ','2022-04-10 20:52:45','',''),('1','14',4970112,'','2','2889',290300.00,0.00,'Payment Id 402198 for invoice:257686, receipt:  by AA RANO NIGERIA LIMITED','2022-04-11 14:51:58','',''),('1','14',4970113,'','supplier','6',0.00,290300.00,'Payment Id 402198 for invoice:257686, receipt:  by AA RANO NIGERIA LIMITED','2022-04-11 14:51:58','',''),('1','14',4970114,'','2','342',24750.00,0.00,'Payment Id 402160 for invoice:2576, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-11 17:51:40','',''),('1','14',4970115,'','supplier','6',0.00,24750.00,'Payment Id 402160 for invoice:2576, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-11 17:51:40','',''),('1','14',4970116,'','2','342',16500.00,0.00,'Payment Id 402230 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970117,'','supplier','6',0.00,16500.00,'Payment Id 402230 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970118,'','2','2792',459179.00,0.00,'Payment Id 402228 for invoice:257689, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970119,'','supplier','6',0.00,459179.00,'Payment Id 402228 for invoice:257689, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970120,'','2','342',1642200.00,0.00,'Payment Id 402219 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970121,'','supplier','6',0.00,1642200.00,'Payment Id 402219 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970122,'','2','2889',49800.00,0.00,'Payment Id 402216 for invoice:257689, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970123,'','supplier','6',0.00,49800.00,'Payment Id 402216 for invoice:257689, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970124,'','6.1','13',4950.00,0.00,'Payment Id 402170 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970125,'','supplier','6',0.00,4950.00,'Payment Id 402170 for invoice:257683, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970126,'','2','342',6000.00,0.00,'Payment Id 402167 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970127,'','supplier','6',0.00,6000.00,'Payment Id 402167 for invoice:257683, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-12 10:07:11','',''),('1','14',4970128,'','2','2889',3065000.00,0.00,'Payment Id 402227 for invoice:257689, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:09:05','',''),('1','14',4970129,'','supplier','6',0.00,3065000.00,'Payment Id 402227 for invoice:257689, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:09:05','',''),('1','14',4970130,'','2','342',142000.00,0.00,'Payment Id 402221 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:09:05','',''),('1','14',4970131,'','supplier','6',0.00,142000.00,'Payment Id 402221 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:09:05','',''),('1','14',4970132,'','2','342',5500.00,0.00,'Payment Id 402240 for invoice:257692, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970133,'','supplier','6',0.00,5500.00,'Payment Id 402240 for invoice:257692, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970134,'','2','342',250000.00,0.00,'Payment Id 402239 for invoice:257692, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970135,'','supplier','6',0.00,250000.00,'Payment Id 402239 for invoice:257692, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970136,'','2','342',500000.00,0.00,'Payment Id 402237 for invoice:257691, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970137,'','supplier','6',0.00,500000.00,'Payment Id 402237 for invoice:257691, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970138,'','2','342',1000000.00,0.00,'Payment Id 402236 for invoice:257691, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970139,'','supplier','6',0.00,1000000.00,'Payment Id 402236 for invoice:257691, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970140,'','2','342',2500000.00,0.00,'Payment Id 402235 for invoice:257691, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970141,'','supplier','6',0.00,2500000.00,'Payment Id 402235 for invoice:257691, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970142,'','2','2792',369798.00,0.00,'Payment Id 402234 for invoice:257690, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970143,'','supplier','6',0.00,369798.00,'Payment Id 402234 for invoice:257690, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970144,'','2','2889',2091200.00,0.00,'Payment Id 402233 for invoice:257690, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970145,'','supplier','6',0.00,2091200.00,'Payment Id 402233 for invoice:257690, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970146,'','2','2889',3161500.00,0.00,'Payment Id 402232 for invoice:257690, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970147,'','supplier','6',0.00,3161500.00,'Payment Id 402232 for invoice:257690, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:13:34','',''),('1','14',4970148,'','2','342',1000000.00,0.00,'Payment Id 402250 for invoice:257694, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970149,'','supplier','6',0.00,1000000.00,'Payment Id 402250 for invoice:257694, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970150,'','2','342',36000.00,0.00,'Payment Id 402249 for invoice:257694, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970151,'','supplier','6',0.00,36000.00,'Payment Id 402249 for invoice:257694, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970152,'','2','342',16500.00,0.00,'Payment Id 402248 for invoice:2576, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970153,'','supplier','6',0.00,16500.00,'Payment Id 402248 for invoice:2576, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970154,'','2','342',2185000.00,0.00,'Payment Id 402247 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970155,'','supplier','6',0.00,2185000.00,'Payment Id 402247 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970156,'','2','2516',2000.00,0.00,'Payment Id 402242 for invoice:257692, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970157,'','supplier','6',0.00,2000.00,'Payment Id 402242 for invoice:257692, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970158,'','2','2516',303280.00,0.00,'Payment Id 402241 for invoice:257692, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970159,'','supplier','6',0.00,303280.00,'Payment Id 402241 for invoice:257692, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:15:09','',''),('1','14',4970160,'','2','342',3072500.00,0.00,'Payment Id 402253 for invoice:257695, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:17:31','',''),('1','14',4970161,'','supplier','6',0.00,3072500.00,'Payment Id 402253 for invoice:257695, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:17:31','',''),('1','14',4970162,'','2','342',1700000.00,0.00,'Payment Id 402254 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:20:42','',''),('1','14',4970163,'','supplier','6',0.00,1700000.00,'Payment Id 402254 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:20:42','',''),('1','14',4970164,'','2','2792',474325.00,0.00,'Payment Id 402252 for invoice:257694, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:20:42','',''),('1','14',4970165,'','supplier','6',0.00,474325.00,'Payment Id 402252 for invoice:257694, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:20:42','',''),('1','14',4970166,'','2','2889',1486000.00,0.00,'Payment Id 402251 for invoice:257695, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:20:42','',''),('1','14',4970167,'','supplier','6',0.00,1486000.00,'Payment Id 402251 for invoice:257695, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:20:42','',''),('1','14',4970168,'','2','2889',4456500.00,0.00,'Payment Id 402246 for invoice:257693, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:20:42','',''),('1','14',4970169,'','supplier','6',0.00,4456500.00,'Payment Id 402246 for invoice:257693, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:20:42','',''),('1','14',4970170,'','2','2792',201591.00,0.00,'Payment Id 402244 for invoice:257692, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:22:11','',''),('1','14',4970171,'','supplier','6',0.00,201591.00,'Payment Id 402244 for invoice:257692, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:22:11','',''),('1','14',4970172,'','2','2889',3267800.00,0.00,'Payment Id 402243 for invoice:257692, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:22:11','',''),('1','14',4970173,'','supplier','6',0.00,3267800.00,'Payment Id 402243 for invoice:257692, receipt:  by AA RANO NIGERIA LIMITED','2022-04-12 10:22:11','',''),('1','14',4970174,'','2','2516',159600.00,0.00,'Payment Id 402238 for invoice:257691, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:22:11','',''),('1','14',4970175,'','supplier','6',0.00,159600.00,'Payment Id 402238 for invoice:257691, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:22:11','',''),('1','14',4970176,'','2','342',10000.00,0.00,'Payment Id 402226 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:26:26','',''),('1','14',4970177,'','supplier','6',0.00,10000.00,'Payment Id 402226 for invoice:257689, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-12 10:26:26','',''),('1','14',4970178,'','2','342',0.00,24750.00,'Payment Id 104048 for invoice:, receipt: DS by 339 BSG','2022-04-12 10:26:46','',''),('1','14',4970179,'','customer','192',24750.00,0.00,'Payment Id 104048 for invoice:, receipt: DS by 339 BSG','2022-04-12 10:26:46','',''),('1','14',4970180,'','2','342',0.00,867390.00,'Payment Id 104049 for invoice:, receipt: Transfer by BAKAVOUR BARRACK','2022-04-12 10:27:01','',''),('1','14',4970181,'','customer','1329',867390.00,0.00,'Payment Id 104049 for invoice:, receipt: Transfer by BAKAVOUR BARRACK','2022-04-12 10:27:01','',''),('1','14',4970182,'','2','2889',0.00,1156000.00,'Payment Id 104050 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-04-12 10:27:14','',''),('1','14',4970183,'','customer','1329',1156000.00,0.00,'Payment Id 104050 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-04-12 10:27:14','',''),('1','14',4970184,'','2','342',0.00,60000.00,'Payment Id 104051 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-04-12 10:27:26','',''),('1','14',4970185,'','customer','162',60000.00,0.00,'Payment Id 104051 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-04-12 10:27:26','',''),('1','14',4970186,'','2','342',0.00,2149000.00,'Payment Id 104052 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-04-12 10:27:40','',''),('1','14',4970187,'','customer','202',2149000.00,0.00,'Payment Id 104052 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-04-12 10:27:40','',''),('1','14',4970188,'','2','342',0.00,1500000.00,'Payment Id 104053 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-12 10:27:52','',''),('1','14',4970189,'','customer','1108',1500000.00,0.00,'Payment Id 104053 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-12 10:27:52','',''),('1','14',4970190,'','2','342',0.00,16500.00,'Payment Id 104054 for invoice:, receipt:  by DRIVER SHORTAGE','2022-04-12 10:28:06','',''),('1','14',4970191,'','customer','1761',16500.00,0.00,'Payment Id 104054 for invoice:, receipt:  by DRIVER SHORTAGE','2022-04-12 10:28:06','',''),('1','14',4970192,'','20','15',312521.55,0.00,'Sales from shift 257697 on 2022-04-12 12:03:28 ','2022-04-12 12:03:28','',''),('1','14',4970193,'','6.1','13',0.00,312521.55,'Sales from shift 257697 on 2022-04-12 12:03:28 ','2022-04-12 12:03:28','',''),('1','14',4970194,'','20','15',16500.00,0.00,'Sales Id 350840 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-04-12 12:45:59','',''),('1','14',4970195,'','customer','1761',0.00,16500.00,'Sales Id 350840 for 100.00 litters of Petrol - PMS @ N165.00','2022-04-12 12:45:59','',''),('1','14',4970196,'','22','14',0.00,4240500.00,'Purchase Id 90803 for 25,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-12 17:42:51','',''),('1','14',4970197,'','supplier','6',4240500.00,0.00,'Purchase Id 90803 for 25,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-12 17:42:51','',''),('1','14',4970198,'','22','14',0.00,13600000.00,'Purchase Id 90804 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-04-12 17:43:35','',''),('1','14',4970199,'','supplier','6',13600000.00,0.00,'Purchase Id 90804 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-04-12 17:43:35','',''),('1','14',4970200,'','customer','163',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 257698 on 2022-04-12 18:02:48 ','2022-04-12 18:02:48','',''),('1','14',4970201,'','20','15',1757043.75,0.00,'Sales from shift 257698 on 2022-04-12 18:02:48 ','2022-04-12 18:02:48','',''),('1','14',4970202,'','6.1','13',0.00,1752918.75,'Sales from shift 257698 on 2022-04-12 18:02:48 ','2022-04-12 18:02:48','',''),('1','14',4970203,'','customer','1362',0.00,965600.00,'Credit Sales for 1,420.00 Litres of Diesel from shift 257699 on 2022-04-13 09:22:20 ','2022-04-13 09:22:20','',''),('1','14',4970204,'','customer','163',0.00,28851.90,'Credit Sales for 174.86 Litres of Petrol from shift 257699 on 2022-04-13 09:22:20 ','2022-04-13 09:22:20','',''),('1','14',4970205,'','20','15',2874942.45,0.00,'Sales from shift 257699 on 2022-04-13 09:22:20 ','2022-04-13 09:22:20','',''),('1','14',4970206,'','6.1','13',0.00,1880490.55,'Sales from shift 257699 on 2022-04-13 09:22:20 ','2022-04-13 09:22:20','',''),('1','14',4970207,'','2','342',748000.00,0.00,'Payment Id 402267 for invoice:257698, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:16:23','',''),('1','14',4970208,'','supplier','6',0.00,748000.00,'Payment Id 402267 for invoice:257698, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:16:23','',''),('1','14',4970209,'','2','342',19000.00,0.00,'Payment Id 402262 for invoice:257697, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:16:23','',''),('1','14',4970210,'','supplier','6',0.00,19000.00,'Payment Id 402262 for invoice:257697, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:16:23','',''),('1','14',4970211,'','2','342',25000.00,0.00,'Payment Id 402261 for invoice:257697, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:16:23','',''),('1','14',4970212,'','supplier','6',0.00,25000.00,'Payment Id 402261 for invoice:257697, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:16:23','',''),('1','14',4970213,'','2','342',4750.00,0.00,'Payment Id 402257 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:17:01','',''),('1','14',4970214,'','supplier','6',0.00,4750.00,'Payment Id 402257 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:17:01','',''),('1','14',4970215,'','2','342',20000.00,0.00,'Payment Id 402256 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:17:01','',''),('1','14',4970216,'','supplier','6',0.00,20000.00,'Payment Id 402256 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:17:01','',''),('1','14',4970217,'','2','2792',136150.00,0.00,'Payment Id 402259 for invoice:257696, receipt:  by AA RANO NIGERIA LIMITED','2022-04-13 11:24:44','',''),('1','14',4970218,'','supplier','6',0.00,136150.00,'Payment Id 402259 for invoice:257696, receipt:  by AA RANO NIGERIA LIMITED','2022-04-13 11:24:44','',''),('1','14',4970219,'','2','342',554000.00,0.00,'Payment Id 402245 for invoice:257693, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:24:44','',''),('1','14',4970220,'','supplier','6',0.00,554000.00,'Payment Id 402245 for invoice:257693, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:24:44','',''),('1','14',4970221,'','2','2889',471500.00,0.00,'Payment Id 402231 for invoice:257690, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:26:46','',''),('1','14',4970222,'','supplier','6',0.00,471500.00,'Payment Id 402231 for invoice:257690, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-13 11:26:46','',''),('1','14',4970223,'','22','14',0.00,3630000.00,'Purchase Id 90805 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-13 11:31:51','',''),('1','14',4970224,'','supplier','6',3630000.00,0.00,'Purchase Id 90805 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-13 11:31:51','',''),('1','14',4970225,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257700 on 2022-04-13 17:09:45 ','2022-04-13 17:09:45','',''),('1','14',4970226,'','20','15',4234899.75,0.00,'Sales from shift 257700 on 2022-04-13 17:09:45 ','2022-04-13 17:09:45','',''),('1','14',4970227,'','6.1','13',0.00,4221699.75,'Sales from shift 257700 on 2022-04-13 17:09:45 ','2022-04-13 17:09:45','',''),('1','14',4970228,'','customer','202',0.00,685501.20,'Credit Sales for 1,008.09 Litres of Diesel from shift 257701 on 2022-04-14 11:22:44 ','2022-04-14 11:22:44','',''),('1','14',4970229,'','customer','1329',0.00,68770.35,'Credit Sales for 416.79 Litres of Petrol from shift 257701 on 2022-04-14 11:22:44 ','2022-04-14 11:22:44','',''),('1','14',4970230,'','customer','1329',0.00,3300.00,'Credit Sales for 20.00 Litres of Petrol from shift 257701 on 2022-04-14 11:22:44 ','2022-04-14 11:22:44','',''),('1','14',4970231,'','customer','163',0.00,18150.00,'Credit Sales for 110.00 Litres of Petrol from shift 257701 on 2022-04-14 11:22:44 ','2022-04-14 11:22:44','',''),('1','14',4970232,'','20','15',2170935.10,0.00,'Sales from shift 257701 on 2022-04-14 11:22:44 ','2022-04-14 11:22:44','',''),('1','14',4970233,'','6.1','13',0.00,1395213.55,'Sales from shift 257701 on 2022-04-14 11:22:44 ','2022-04-14 11:22:44','',''),('1','14',4970234,'','2','342',45000.00,0.00,'Payment Id 402268 for invoice:257699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:29:47','',''),('1','14',4970235,'','supplier','6',0.00,45000.00,'Payment Id 402268 for invoice:257699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:29:47','',''),('1','14',4970236,'','2','342',1709500.00,0.00,'Payment Id 402266 for invoice:257698, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:29:47','',''),('1','14',4970237,'','supplier','6',0.00,1709500.00,'Payment Id 402266 for invoice:257698, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:29:47','',''),('1','14',4970238,'','2','342',50000.00,0.00,'Payment Id 402265 for invoice:257698, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:29:47','',''),('1','14',4970239,'','supplier','6',0.00,50000.00,'Payment Id 402265 for invoice:257698, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:29:47','',''),('1','14',4970240,'','2','342',16500.00,0.00,'Payment Id 402278 for invoice:257700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970241,'','supplier','6',0.00,16500.00,'Payment Id 402278 for invoice:257700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970242,'','2','342',1700000.00,0.00,'Payment Id 402275 for invoice:257700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970243,'','supplier','6',0.00,1700000.00,'Payment Id 402275 for invoice:257700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970244,'','2','342',1697700.00,0.00,'Payment Id 402274 for invoice:257698, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970245,'','supplier','6',0.00,1697700.00,'Payment Id 402274 for invoice:257698, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970246,'','2','342',1500000.00,0.00,'Payment Id 402270 for invoice:257699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970247,'','supplier','6',0.00,1500000.00,'Payment Id 402270 for invoice:257699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970248,'','2','342',169700.00,0.00,'Payment Id 402269 for invoice:257699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970249,'','supplier','6',0.00,169700.00,'Payment Id 402269 for invoice:257699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-14 11:35:54','',''),('1','14',4970250,'','22','14',0.00,3316500.00,'Purchase Id 90806 for 20,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-14 11:47:58','',''),('1','14',4970251,'','supplier','6',3316500.00,0.00,'Purchase Id 90806 for 20,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-14 11:47:58','',''),('1','14',4970252,'','customer','1340',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 257702 on 2022-04-14 16:30:00 ','2022-04-14 16:30:00','',''),('1','14',4970253,'','20','15',9303223.40,0.00,'Sales from shift 257702 on 2022-04-14 16:30:00 ','2022-04-14 16:30:00','',''),('1','14',4970254,'','6.1','13',0.00,9297222.35,'Sales from shift 257702 on 2022-04-14 16:30:00 ','2022-04-14 16:30:00','',''),('1','14',4970255,'','22','14',0.00,3663000.00,'Purchase Id 90807 for 22,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-15 09:32:12','',''),('1','14',4970256,'','supplier','6',3663000.00,0.00,'Purchase Id 90807 for 22,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-15 09:32:12','',''),('1','14',4970257,'','customer','163',0.00,31152.00,'Credit Sales for 188.80 Litres of Petrol from shift 257703 on 2022-04-15 14:05:45 ','2022-04-15 14:05:45','',''),('1','14',4970258,'','20','15',1741441.50,0.00,'Sales from shift 257703 on 2022-04-15 14:05:45 ','2022-04-15 14:05:45','',''),('1','14',4970259,'','6.1','13',0.00,1710289.50,'Sales from shift 257703 on 2022-04-15 14:05:45 ','2022-04-15 14:05:45','',''),('1','14',4970260,'','2','342',600.00,0.00,'Payment Id 402297 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970261,'','supplier','6',0.00,600.00,'Payment Id 402297 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970262,'','2','342',6000.00,0.00,'Payment Id 402296 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970263,'','supplier','6',0.00,6000.00,'Payment Id 402296 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970264,'','2','342',100000.00,0.00,'Payment Id 402294 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970265,'','supplier','6',0.00,100000.00,'Payment Id 402294 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970266,'','2','342',105300.00,0.00,'Payment Id 402293 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970267,'','supplier','6',0.00,105300.00,'Payment Id 402293 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970268,'','2','342',1050000.00,0.00,'Payment Id 402292 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970269,'','supplier','6',0.00,1050000.00,'Payment Id 402292 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:26:44','',''),('1','14',4970270,'','2','342',200000.00,0.00,'Payment Id 402287 for invoice:257702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:41:32','',''),('1','14',4970271,'','supplier','6',0.00,200000.00,'Payment Id 402287 for invoice:257702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:41:32','',''),('1','14',4970272,'','2','342',500000.00,0.00,'Payment Id 402286 for invoice:257702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:41:32','',''),('1','14',4970273,'','supplier','6',0.00,500000.00,'Payment Id 402286 for invoice:257702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-15 15:41:32','',''),('1','14',4970274,'','customer','476',0.00,11500.50,'Credit Sales for 69.70 Litres of Petrol from shift 257704 on 2022-04-15 17:27:36 ','2022-04-15 17:27:36','',''),('1','14',4970275,'','customer','1185',0.00,7500.90,'Credit Sales for 45.46 Litres of Petrol from shift 257704 on 2022-04-15 17:27:36 ','2022-04-15 17:27:36','',''),('1','14',4970276,'','20','15',3375416.50,0.00,'Sales from shift 257704 on 2022-04-15 17:27:36 ','2022-04-15 17:27:36','',''),('1','14',4970277,'','6.1','13',0.00,3356415.10,'Sales from shift 257704 on 2022-04-15 17:27:36 ','2022-04-15 17:27:36','',''),('1','14',4970278,'','22','14',0.00,4801500.00,'Purchase Id 90808 for 29,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-16 08:37:57','',''),('1','14',4970279,'','supplier','6',4801500.00,0.00,'Purchase Id 90808 for 29,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-16 08:37:57','',''),('1','14',4970280,'','customer','163',0.00,9207.00,'Credit Sales for 55.80 Litres of Petrol from shift 257705 on 2022-04-16 08:38:40 ','2022-04-16 08:38:40','',''),('1','14',4970281,'','20','15',1993653.85,0.00,'Sales from shift 257705 on 2022-04-16 08:38:40 ','2022-04-16 08:38:40','',''),('1','14',4970282,'','6.1','13',0.00,1984446.85,'Sales from shift 257705 on 2022-04-16 08:38:40 ','2022-04-16 08:38:40','',''),('1','14',4970283,'','customer','1362',0.00,986000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257706 on 2022-04-16 18:08:54 ','2022-04-16 18:08:54','',''),('1','14',4970284,'','20','15',4314071.70,0.00,'Sales from shift 257706 on 2022-04-16 18:08:54 ','2022-04-16 18:08:54','',''),('1','14',4970285,'','6.1','13',0.00,3328071.70,'Sales from shift 257706 on 2022-04-16 18:08:54 ','2022-04-16 18:08:54','',''),('1','14',4970286,'','22','14',0.00,20400000.00,'Purchase Id 90809 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-04-17 09:53:08','',''),('1','14',4970287,'','supplier','6',20400000.00,0.00,'Purchase Id 90809 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-04-17 09:53:08','',''),('1','14',4970288,'','20','15',2062825.70,0.00,'Sales from shift 257707 on 2022-04-17 18:17:09 ','2022-04-17 18:17:09','',''),('1','14',4970289,'','6.1','13',0.00,2062825.70,'Sales from shift 257707 on 2022-04-17 18:17:09 ','2022-04-17 18:17:09','',''),('1','14',4970290,'','customer','1185',0.00,17160.00,'Credit Sales for 104.00 Litres of Petrol from shift 257708 on 2022-04-18 08:33:19 ','2022-04-18 08:33:19','',''),('1','14',4970291,'','customer','1329',0.00,68773.65,'Credit Sales for 416.81 Litres of Petrol from shift 257708 on 2022-04-18 08:33:19 ','2022-04-18 08:33:19','',''),('1','14',4970292,'','20','15',1146795.85,0.00,'Sales from shift 257708 on 2022-04-18 08:33:19 ','2022-04-18 08:33:19','',''),('1','14',4970293,'','6.1','13',0.00,1060862.20,'Sales from shift 257708 on 2022-04-18 08:33:19 ','2022-04-18 08:33:19','',''),('1','14',4970294,'','2','342',1518750.00,0.00,'Payment Id 402260 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:06:06','',''),('1','14',4970295,'','supplier','6',0.00,1518750.00,'Payment Id 402260 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:06:06','',''),('1','14',4970296,'','2','342',40000.00,0.00,'Payment Id 402255 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:06:06','',''),('1','14',4970297,'','supplier','6',0.00,40000.00,'Payment Id 402255 for invoice:257696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:06:06','',''),('1','14',4970298,'','2','342',72000.00,0.00,'Payment Id 402258 for invoice:257696, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:08:21','',''),('1','14',4970299,'','supplier','6',0.00,72000.00,'Payment Id 402258 for invoice:257696, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:08:21','',''),('1','14',4970300,'','2','342',81600.00,0.00,'Payment Id 402281 for invoice:257701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970301,'','supplier','6',0.00,81600.00,'Payment Id 402281 for invoice:257701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970302,'','2','342',29100.00,0.00,'Payment Id 402280 for invoice:257701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970303,'','supplier','6',0.00,29100.00,'Payment Id 402280 for invoice:257701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970304,'','2','342',7023500.00,0.00,'Payment Id 402279 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970305,'','supplier','6',0.00,7023500.00,'Payment Id 402279 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970306,'','2','342',149600.00,0.00,'Payment Id 402276 for invoice:257700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970307,'','supplier','6',0.00,149600.00,'Payment Id 402276 for invoice:257700, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970308,'','2','2889',1969500.00,0.00,'Payment Id 402273 for invoice:257686, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970309,'','supplier','6',0.00,1969500.00,'Payment Id 402273 for invoice:257686, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970310,'','2','2792',148100.00,0.00,'Payment Id 402272 for invoice:257699, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970311,'','supplier','6',0.00,148100.00,'Payment Id 402272 for invoice:257699, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970312,'','2','342',17000.00,0.00,'Payment Id 402271 for invoice:257699, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970313,'','supplier','6',0.00,17000.00,'Payment Id 402271 for invoice:257699, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970314,'','2','2792',32500.00,0.00,'Payment Id 402264 for invoice:257697, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970315,'','supplier','6',0.00,32500.00,'Payment Id 402264 for invoice:257697, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970316,'','2','342',50500.00,0.00,'Payment Id 402263 for invoice:257697, receipt: 0 by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970317,'','supplier','6',0.00,50500.00,'Payment Id 402263 for invoice:257697, receipt: 0 by AA RANO NIGERIA LIMITED','2022-04-18 13:21:09','',''),('1','14',4970318,'','2','342',49000.00,0.00,'Payment Id 402282 for invoice:257701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:54','',''),('1','14',4970319,'','supplier','6',0.00,49000.00,'Payment Id 402282 for invoice:257701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:21:54','',''),('1','14',4970320,'','2','2516',149600.00,0.00,'Payment Id 402299 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970321,'','supplier','6',0.00,149600.00,'Payment Id 402299 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970322,'','2','2889',145500.00,0.00,'Payment Id 402298 for invoice:257703, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970323,'','supplier','6',0.00,145500.00,'Payment Id 402298 for invoice:257703, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970324,'','2','2889',24750.00,0.00,'Payment Id 402291 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970325,'','supplier','6',0.00,24750.00,'Payment Id 402291 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970326,'','2','2792',937087.00,0.00,'Payment Id 402285 for invoice:257701, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970327,'','supplier','6',0.00,937087.00,'Payment Id 402285 for invoice:257701, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970328,'','2','342',14000.00,0.00,'Payment Id 402283 for invoice:257701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970329,'','supplier','6',0.00,14000.00,'Payment Id 402283 for invoice:257701, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:32:48','',''),('1','14',4970330,'','2','2792',134900.00,0.00,'Payment Id 402309 for invoice:257705, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970331,'','supplier','6',0.00,134900.00,'Payment Id 402309 for invoice:257705, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970332,'','2','342',2500.00,0.00,'Payment Id 402307 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970333,'','supplier','6',0.00,2500.00,'Payment Id 402307 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970334,'','2','342',41400.00,0.00,'Payment Id 402306 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970335,'','supplier','6',0.00,41400.00,'Payment Id 402306 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970336,'','2','342',500000.00,0.00,'Payment Id 402305 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970337,'','supplier','6',0.00,500000.00,'Payment Id 402305 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970338,'','2','342',820000.00,0.00,'Payment Id 402303 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970339,'','supplier','6',0.00,820000.00,'Payment Id 402303 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970340,'','2','342',2900000.00,0.00,'Payment Id 402301 for invoice:257704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970341,'','supplier','6',0.00,2900000.00,'Payment Id 402301 for invoice:257704, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970342,'','2','2792',338100.00,0.00,'Payment Id 402300 for invoice:257703, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970343,'','supplier','6',0.00,338100.00,'Payment Id 402300 for invoice:257703, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:37:53','',''),('1','14',4970344,'','2','342',22000.00,0.00,'Payment Id 402318 for invoice:257707, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:10','',''),('1','14',4970345,'','supplier','6',0.00,22000.00,'Payment Id 402318 for invoice:257707, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:10','',''),('1','14',4970346,'','2','342',1666000.00,0.00,'Payment Id 402317 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:10','',''),('1','14',4970347,'','supplier','6',0.00,1666000.00,'Payment Id 402317 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:10','',''),('1','14',4970348,'','2','342',6000.00,0.00,'Payment Id 402316 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:10','',''),('1','14',4970349,'','supplier','6',0.00,6000.00,'Payment Id 402316 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:10','',''),('1','14',4970350,'','2','342',5000.00,0.00,'Payment Id 402315 for invoice:257706, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:40:10','',''),('1','14',4970351,'','supplier','6',0.00,5000.00,'Payment Id 402315 for invoice:257706, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 13:40:10','',''),('1','14',4970352,'','2','342',30000.00,0.00,'Payment Id 402313 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:11','',''),('1','14',4970353,'','supplier','6',0.00,30000.00,'Payment Id 402313 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:11','',''),('1','14',4970354,'','2','342',165000.00,0.00,'Payment Id 402312 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:11','',''),('1','14',4970355,'','supplier','6',0.00,165000.00,'Payment Id 402312 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:11','',''),('1','14',4970356,'','2','342',251700.00,0.00,'Payment Id 402311 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:11','',''),('1','14',4970357,'','supplier','6',0.00,251700.00,'Payment Id 402311 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:11','',''),('1','14',4970358,'','2','342',3000000.00,0.00,'Payment Id 402310 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:11','',''),('1','14',4970359,'','supplier','6',0.00,3000000.00,'Payment Id 402310 for invoice:257706, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 13:40:11','',''),('1','14',4970360,'','22','14',0.00,4950000.00,'Purchase Id 90810 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-18 17:57:42','',''),('1','14',4970361,'','supplier','6',4950000.00,0.00,'Purchase Id 90810 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-18 17:57:42','',''),('1','14',4970362,'','2','342',20000.00,0.00,'Payment Id 402324 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 22:59:28','',''),('1','14',4970363,'','supplier','6',0.00,20000.00,'Payment Id 402324 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 22:59:28','',''),('1','14',4970364,'','2','342',650000.00,0.00,'Payment Id 402323 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 22:59:28','',''),('1','14',4970365,'','supplier','6',0.00,650000.00,'Payment Id 402323 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-18 22:59:28','',''),('1','14',4970366,'','2','342',1044660.00,0.00,'Payment Id 402322 for invoice:257, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 22:59:28','',''),('1','14',4970367,'','supplier','6',0.00,1044660.00,'Payment Id 402322 for invoice:257, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-18 22:59:28','',''),('1','14',4970368,'','customer','1362',0.00,986000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257709 on 2022-04-19 08:44:28 ','2022-04-19 08:44:28','',''),('1','14',4970369,'','20','15',1623482.95,0.00,'Sales from shift 257709 on 2022-04-19 08:44:28 ','2022-04-19 08:44:28','',''),('1','14',4970370,'','6.1','13',0.00,637482.95,'Sales from shift 257709 on 2022-04-19 08:44:28 ','2022-04-19 08:44:28','',''),('1','14',4970371,'','20','15',0.00,0.00,'Sales from shift 257710 on 2022-04-19 14:46:21 ','2022-04-19 14:46:21','',''),('1','14',4970372,'','6.1','13',0.00,0.00,'Sales from shift 257710 on 2022-04-19 14:46:21 ','2022-04-19 14:46:21','',''),('1','14',4970373,'','customer','163',0.00,33618.75,'Credit Sales for 203.75 Litres of Petrol from shift 257711 on 2022-04-19 17:00:31 ','2022-04-19 17:00:31','',''),('1','14',4970374,'','20','15',3683999.55,0.00,'Sales from shift 257711 on 2022-04-19 17:00:31 ','2022-04-19 17:00:31','',''),('1','14',4970375,'','6.1','13',0.00,3650380.80,'Sales from shift 257711 on 2022-04-19 17:00:31 ','2022-04-19 17:00:31','',''),('1','14',4970376,'','2','342',14500.00,0.00,'Payment Id 402327 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 00:46:03','',''),('1','14',4970377,'','supplier','6',0.00,14500.00,'Payment Id 402327 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 00:46:03','',''),('1','14',4970378,'','2','342',3500.00,0.00,'Payment Id 402337 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970379,'','supplier','6',0.00,3500.00,'Payment Id 402337 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970380,'','2','342',7000.00,0.00,'Payment Id 402336 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970381,'','supplier','6',0.00,7000.00,'Payment Id 402336 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970382,'','2','342',40000.00,0.00,'Payment Id 402334 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970383,'','supplier','6',0.00,40000.00,'Payment Id 402334 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970384,'','2','342',53000.00,0.00,'Payment Id 402333 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970385,'','supplier','6',0.00,53000.00,'Payment Id 402333 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970386,'','2','342',68000.00,0.00,'Payment Id 402331 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970387,'','supplier','6',0.00,68000.00,'Payment Id 402331 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:46:49','',''),('1','14',4970388,'','2','342',400000.00,0.00,'Payment Id 402332 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:47:17','',''),('1','14',4970389,'','supplier','6',0.00,400000.00,'Payment Id 402332 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 00:47:17','',''),('1','14',4970390,'','20','15',2675849.95,0.00,'Sales from shift 257712 on 2022-04-20 09:07:41 ','2022-04-20 09:07:41','',''),('1','14',4970391,'','6.1','13',0.00,2675849.95,'Sales from shift 257712 on 2022-04-20 09:07:41 ','2022-04-20 09:07:41','',''),('1','14',4970392,'','22','14',0.00,2475000.00,'Purchase Id 90811 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-20 14:35:33','',''),('1','14',4970393,'','supplier','6',2475000.00,0.00,'Purchase Id 90811 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-20 14:35:33','',''),('1','14',4970394,'','2','2889',1566000.00,0.00,'Payment Id 402289 for invoice:257702, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:52:50','',''),('1','14',4970395,'','supplier','6',0.00,1566000.00,'Payment Id 402289 for invoice:257702, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:52:50','',''),('1','14',4970396,'','2','342',311800.00,0.00,'Payment Id 402284 for invoice:257701, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:52:50','',''),('1','14',4970397,'','supplier','6',0.00,311800.00,'Payment Id 402284 for invoice:257701, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:52:50','',''),('1','14',4970398,'','2','2889',662400.00,0.00,'Payment Id 402277 for invoice:257700, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:52:50','',''),('1','14',4970399,'','supplier','6',0.00,662400.00,'Payment Id 402277 for invoice:257700, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:52:50','',''),('1','14',4970400,'','2','2889',20000.00,0.00,'Payment Id 402326 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:55:43','',''),('1','14',4970401,'','supplier','6',0.00,20000.00,'Payment Id 402326 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:55:43','',''),('1','14',4970402,'','2','342',5000.00,0.00,'Payment Id 402325 for invoice:257708, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-20 14:55:43','',''),('1','14',4970403,'','supplier','6',0.00,5000.00,'Payment Id 402325 for invoice:257708, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-20 14:55:43','',''),('1','14',4970404,'','2','2889',16500.00,0.00,'Payment Id 402319 for invoice:257707, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:55:43','',''),('1','14',4970405,'','supplier','6',0.00,16500.00,'Payment Id 402319 for invoice:257707, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:55:43','',''),('1','14',4970406,'','2','342',25000.00,0.00,'Payment Id 402314 for invoice:257706, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:55:43','',''),('1','14',4970407,'','supplier','6',0.00,25000.00,'Payment Id 402314 for invoice:257706, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:55:43','',''),('1','14',4970408,'','2','2516',2000.00,0.00,'Payment Id 402344 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970409,'','supplier','6',0.00,2000.00,'Payment Id 402344 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970410,'','2','2516',303280.00,0.00,'Payment Id 402343 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970411,'','supplier','6',0.00,303280.00,'Payment Id 402343 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970412,'','2','342',39000.00,0.00,'Payment Id 402342 for invoice:257711, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970413,'','supplier','6',0.00,39000.00,'Payment Id 402342 for invoice:257711, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970414,'','2','342',100000.00,0.00,'Payment Id 402341 for invoice:257711, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970415,'','supplier','6',0.00,100000.00,'Payment Id 402341 for invoice:257711, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970416,'','2','342',3330000.00,0.00,'Payment Id 402340 for invoice:257711, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970417,'','supplier','6',0.00,3330000.00,'Payment Id 402340 for invoice:257711, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:57:25','',''),('1','14',4970418,'','2','2889',326300.00,0.00,'Payment Id 402302 for invoice:257704, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:59:03','',''),('1','14',4970419,'','supplier','6',0.00,326300.00,'Payment Id 402302 for invoice:257704, receipt:  by AA RANO NIGERIA LIMITED','2022-04-20 14:59:03','',''),('1','14',4970420,'','2','342',15000.00,0.00,'Payment Id 402295 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 14:59:03','',''),('1','14',4970421,'','supplier','6',0.00,15000.00,'Payment Id 402295 for invoice:257703, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 14:59:03','',''),('1','14',4970422,'','2','342',15800.00,0.00,'Payment Id 402288 for invoice:257702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 14:59:03','',''),('1','14',4970423,'','supplier','6',0.00,15800.00,'Payment Id 402288 for invoice:257702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-20 14:59:03','',''),('1','14',4970424,'','2','342',0.00,2185000.00,'Payment Id 104055 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2022-04-20 15:00:35','',''),('1','14',4970425,'','customer','1108',2185000.00,0.00,'Payment Id 104055 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2022-04-20 15:00:35','',''),('1','14',4970426,'','2','342',0.00,16500.00,'Payment Id 104056 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-04-20 15:00:49','',''),('1','14',4970427,'','customer','1761',16500.00,0.00,'Payment Id 104056 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-04-20 15:00:49','',''),('1','14',4970428,'','2','342',0.00,1518750.00,'Payment Id 104057 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-04-20 15:01:05','',''),('1','14',4970429,'','customer','1362',1518750.00,0.00,'Payment Id 104057 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-04-20 15:01:05','',''),('1','14',4970430,'','2','342',0.00,7023500.00,'Payment Id 104058 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-04-20 15:01:18','',''),('1','14',4970431,'','customer','1362',7023500.00,0.00,'Payment Id 104058 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-04-20 15:01:18','',''),('1','14',4970432,'','2','342',0.00,29100.00,'Payment Id 104059 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2022-04-20 15:01:32','',''),('1','14',4970433,'','customer','1340',29100.00,0.00,'Payment Id 104059 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2022-04-20 15:01:32','',''),('1','14',4970434,'','2','342',0.00,748000.00,'Payment Id 104060 for invoice:, receipt: TRANSFER by PHARMADEX','2022-04-20 15:01:44','',''),('1','14',4970435,'','customer','197',748000.00,0.00,'Payment Id 104060 for invoice:, receipt: TRANSFER by PHARMADEX','2022-04-20 15:01:44','',''),('1','14',4970436,'','2','342',0.00,232610.00,'Payment Id 104061 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-04-20 15:03:01','',''),('1','14',4970437,'','customer','1329',232610.00,0.00,'Payment Id 104061 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-04-20 15:03:01','',''),('1','14',4970438,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257713 on 2022-04-20 15:11:11 ','2022-04-20 15:11:11','',''),('1','14',4970439,'','customer','162',0.00,1800.15,'Credit Sales for 10.91 Litres of Petrol from shift 257713 on 2022-04-20 15:11:11 ','2022-04-20 15:11:11','',''),('1','14',4970440,'','20','15',2509491.95,0.00,'Sales from shift 257713 on 2022-04-20 15:11:11 ','2022-04-20 15:11:11','',''),('1','14',4970441,'','6.1','13',0.00,2501091.80,'Sales from shift 257713 on 2022-04-20 15:11:11 ','2022-04-20 15:11:11','',''),('1','14',4970442,'','customer','163',0.00,1650.00,'Credit Sales for 10.00 Litres of Petrol from shift 257714 on 2022-04-21 05:12:23 ','2022-04-21 05:12:23','',''),('1','14',4970443,'','20','15',2819345.55,0.00,'Sales from shift 257714 on 2022-04-21 05:12:23 ','2022-04-21 05:12:23','',''),('1','14',4970444,'','6.1','13',0.00,2817695.55,'Sales from shift 257714 on 2022-04-21 05:12:23 ','2022-04-21 05:12:23','',''),('1','14',4970445,'','2','342',8200.00,0.00,'Payment Id 402330 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:24:20','',''),('1','14',4970446,'','supplier','6',0.00,8200.00,'Payment Id 402330 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:24:20','',''),('1','14',4970447,'','2','342',544000.00,0.00,'Payment Id 402304 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:24:20','',''),('1','14',4970448,'','supplier','6',0.00,544000.00,'Payment Id 402304 for invoice:257705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:24:20','',''),('1','14',4970449,'','2','342',445000.00,0.00,'Payment Id 402349 for invoice:257713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:28:21','',''),('1','14',4970450,'','supplier','6',0.00,445000.00,'Payment Id 402349 for invoice:257713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:28:21','',''),('1','14',4970451,'','2','342',1700000.00,0.00,'Payment Id 402348 for invoice:257713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:28:21','',''),('1','14',4970452,'','supplier','6',0.00,1700000.00,'Payment Id 402348 for invoice:257713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:28:21','',''),('1','14',4970453,'','2','342',544000.00,0.00,'Payment Id 402357 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:29:53','',''),('1','14',4970454,'','supplier','6',0.00,544000.00,'Payment Id 402357 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:29:53','',''),('1','14',4970455,'','2','342',60000.00,0.00,'Payment Id 402356 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:29:53','',''),('1','14',4970456,'','supplier','6',0.00,60000.00,'Payment Id 402356 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:29:53','',''),('1','14',4970457,'','2','342',10000.00,0.00,'Payment Id 402355 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:29:53','',''),('1','14',4970458,'','supplier','6',0.00,10000.00,'Payment Id 402355 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:29:53','',''),('1','14',4970459,'','2','342',15000.00,0.00,'Payment Id 402354 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:29:53','',''),('1','14',4970460,'','supplier','6',0.00,15000.00,'Payment Id 402354 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:29:53','',''),('1','14',4970461,'','2','342',0.00,100000.00,'Payment Id 402341 for invoice:257711, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-22 12:32:04','',''),('1','14',4970462,'','supplier','6',100000.00,0.00,'Payment Id 402341 for invoice:257711, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-22 12:32:04','',''),('1','14',4970463,'','2','2889',2028000.00,0.00,'Payment Id 402345 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:34:33','',''),('1','14',4970464,'','supplier','6',0.00,2028000.00,'Payment Id 402345 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:34:33','',''),('1','14',4970465,'','2','342',8000.00,0.00,'Payment Id 402335 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:34:33','',''),('1','14',4970466,'','supplier','6',0.00,8000.00,'Payment Id 402335 for invoice:257709, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:34:33','',''),('1','14',4970467,'','2','2889',59700.00,0.00,'Payment Id 402338 for invoice:257711, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:36:22','',''),('1','14',4970468,'','supplier','6',0.00,59700.00,'Payment Id 402338 for invoice:257711, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:36:22','',''),('1','14',4970469,'','2','2889',297400.00,0.00,'Payment Id 402328 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:36:22','',''),('1','14',4970470,'','supplier','6',0.00,297400.00,'Payment Id 402328 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:36:22','',''),('1','14',4970471,'','2','2889',64150.00,0.00,'Payment Id 402308 for invoice:257705, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:36:22','',''),('1','14',4970472,'','supplier','6',0.00,64150.00,'Payment Id 402308 for invoice:257705, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:36:22','',''),('1','14',4970473,'','2','2889',1151000.00,0.00,'Payment Id 402358 for invoice:257714, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:14','',''),('1','14',4970474,'','supplier','6',0.00,1151000.00,'Payment Id 402358 for invoice:257714, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:14','',''),('1','14',4970475,'','2','2889',213000.00,0.00,'Payment Id 402351 for invoice:257713, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:14','',''),('1','14',4970476,'','supplier','6',0.00,213000.00,'Payment Id 402351 for invoice:257713, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:14','',''),('1','14',4970477,'','2','342',85000.00,0.00,'Payment Id 402350 for invoice:257713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:38:14','',''),('1','14',4970478,'','supplier','6',0.00,85000.00,'Payment Id 402350 for invoice:257713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-22 12:38:14','',''),('1','14',4970479,'','2','2889',128800.00,0.00,'Payment Id 402346 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:14','',''),('1','14',4970480,'','supplier','6',0.00,128800.00,'Payment Id 402346 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:14','',''),('1','14',4970481,'','2','2792',39000.00,0.00,'Payment Id 402339 for invoice:257709, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:33','',''),('1','14',4970482,'','supplier','6',0.00,39000.00,'Payment Id 402339 for invoice:257709, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:33','',''),('1','14',4970483,'','2','2792',51600.00,0.00,'Payment Id 402329 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:33','',''),('1','14',4970484,'','supplier','6',0.00,51600.00,'Payment Id 402329 for invoice:257708, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:33','',''),('1','14',4970485,'','2','2792',172870.00,0.00,'Payment Id 402321 for invoice:257707, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:33','',''),('1','14',4970486,'','supplier','6',0.00,172870.00,'Payment Id 402321 for invoice:257707, receipt:  by AA RANO NIGERIA LIMITED','2022-04-22 12:38:33','',''),('1','14',4970487,'','2','342',0.00,8200.00,'Payment Id 104062 for invoice:, receipt:  by ALAJIDO','2022-04-22 12:39:02','',''),('1','14',4970488,'','customer','550',8200.00,0.00,'Payment Id 104062 for invoice:, receipt:  by ALAJIDO','2022-04-22 12:39:02','',''),('1','14',4970489,'','22','14',0.00,2805000.00,'Purchase Id 90812 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-22 13:32:26','',''),('1','14',4970490,'','supplier','6',2805000.00,0.00,'Purchase Id 90812 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-22 13:32:26','',''),('1','14',4970491,'','customer','1362',0.00,2040000.00,'Credit Sales for 3,000.00 Litres of Diesel from shift 257715 on 2022-04-22 13:33:49 ','2022-04-22 13:33:49','',''),('1','14',4970492,'','20','15',2971702.00,0.00,'Sales from shift 257715 on 2022-04-22 13:33:49 ','2022-04-22 13:33:49','',''),('1','14',4970493,'','6.1','13',0.00,931702.00,'Sales from shift 257715 on 2022-04-22 13:33:49 ','2022-04-22 13:33:49','',''),('1','14',4970494,'','customer','1362',0.00,884000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 257716 on 2022-04-22 16:39:08 ','2022-04-22 16:39:08','',''),('1','14',4970495,'','customer','1329',0.00,340000.00,'Credit Sales for 500.00 Litres of Diesel from shift 257716 on 2022-04-22 16:39:08 ','2022-04-22 16:39:08','',''),('1','14',4970496,'','customer','1329',0.00,99000.00,'Credit Sales for 600.00 Litres of Petrol from shift 257716 on 2022-04-22 16:39:08 ','2022-04-22 16:39:08','',''),('1','14',4970497,'','customer','163',0.00,22336.05,'Credit Sales for 135.37 Litres of Petrol from shift 257716 on 2022-04-22 16:39:08 ','2022-04-22 16:39:08','',''),('1','14',4970498,'','20','15',3885164.45,0.00,'Sales from shift 257716 on 2022-04-22 16:39:08 ','2022-04-22 16:39:08','',''),('1','14',4970499,'','6.1','13',0.00,2539828.40,'Sales from shift 257716 on 2022-04-22 16:39:08 ','2022-04-22 16:39:08','',''),('1','14',4970500,'','customer','1108',0.00,184824.00,'Credit Sales for 271.80 Litres of Diesel from shift 257717 on 2022-04-23 10:52:33 ','2022-04-23 10:52:33','',''),('1','14',4970501,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257717 on 2022-04-23 10:52:33 ','2022-04-23 10:52:33','',''),('1','14',4970502,'','customer','1185',0.00,14600.85,'Credit Sales for 88.49 Litres of Petrol from shift 257717 on 2022-04-23 10:52:33 ','2022-04-23 10:52:33','',''),('1','14',4970503,'','20','15',829238.35,0.00,'Sales from shift 257717 on 2022-04-23 10:52:33 ','2022-04-23 10:52:33','',''),('1','14',4970504,'','6.1','13',0.00,613313.50,'Sales from shift 257717 on 2022-04-23 10:52:33 ','2022-04-23 10:52:33','',''),('1','14',4970505,'','2','342',740000.00,0.00,'Payment Id 402370 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:40:13','',''),('1','14',4970506,'','supplier','6',0.00,740000.00,'Payment Id 402370 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:40:13','',''),('1','14',4970507,'','2','342',3000000.00,0.00,'Payment Id 402369 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:40:13','',''),('1','14',4970508,'','supplier','6',0.00,3000000.00,'Payment Id 402369 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:40:13','',''),('1','14',4970509,'','2','342',0.00,3000000.00,'Payment Id 104063 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-23 11:40:25','',''),('1','14',4970510,'','customer','1108',3000000.00,0.00,'Payment Id 104063 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-23 11:40:25','',''),('1','14',4970511,'','2','342',0.00,740000.00,'Payment Id 104064 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-23 11:40:43','',''),('1','14',4970512,'','customer','1108',740000.00,0.00,'Payment Id 104064 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-23 11:40:43','',''),('1','14',4970513,'','2','342',10000.00,0.00,'Payment Id 402372 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:53:29','',''),('1','14',4970514,'','supplier','6',0.00,10000.00,'Payment Id 402372 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:53:29','',''),('1','14',4970515,'','2','342',16500.00,0.00,'Payment Id 402371 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-23 11:53:29','',''),('1','14',4970516,'','supplier','6',0.00,16500.00,'Payment Id 402371 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-23 11:53:29','',''),('1','14',4970517,'','2','342',10000.00,0.00,'Payment Id 402367 for invoice:257716, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-23 11:53:29','',''),('1','14',4970518,'','supplier','6',0.00,10000.00,'Payment Id 402367 for invoice:257716, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-23 11:53:29','',''),('1','14',4970519,'','2','342',2420000.00,0.00,'Payment Id 402366 for invoice:257716, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-23 11:56:14','',''),('1','14',4970520,'','supplier','6',0.00,2420000.00,'Payment Id 402366 for invoice:257716, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-23 11:56:14','',''),('1','14',4970521,'','2','2889',607500.00,0.00,'Payment Id 402362 for invoice:257715, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:56:14','',''),('1','14',4970522,'','supplier','6',0.00,607500.00,'Payment Id 402362 for invoice:257715, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:56:14','',''),('1','14',4970523,'','2','2889',340000.00,0.00,'Payment Id 402360 for invoice:257714, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:56:14','',''),('1','14',4970524,'','supplier','6',0.00,340000.00,'Payment Id 402360 for invoice:257714, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:56:14','',''),('1','14',4970525,'','2','342',8000.00,0.00,'Payment Id 402353 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-23 11:56:14','',''),('1','14',4970526,'','supplier','6',0.00,8000.00,'Payment Id 402353 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-23 11:56:14','',''),('1','14',4970527,'','2','2516',149600.00,0.00,'Payment Id 402364 for invoice:257715, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-23 11:59:55','',''),('1','14',4970528,'','supplier','6',0.00,149600.00,'Payment Id 402364 for invoice:257715, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-23 11:59:55','',''),('1','14',4970529,'','2','2792',394690.00,0.00,'Payment Id 402347 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:59:55','',''),('1','14',4970530,'','supplier','6',0.00,394690.00,'Payment Id 402347 for invoice:257712, receipt:  by AA RANO NIGERIA LIMITED','2022-04-23 11:59:55','',''),('1','14',4970531,'','22','14',0.00,6600000.00,'Purchase Id 90813 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-23 13:10:36','',''),('1','14',4970532,'','supplier','6',6600000.00,0.00,'Purchase Id 90813 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-23 13:10:36','',''),('1','14',4970533,'','customer','1108',0.00,4235720.00,'Credit Sales for 6,229.00 Litres of Diesel from shift 257718 on 2022-04-23 16:41:16 ','2022-04-23 16:41:16','',''),('1','14',4970534,'','customer','1185',0.00,1149200.00,'Credit Sales for 1,690.00 Litres of Diesel from shift 257718 on 2022-04-23 16:41:16 ','2022-04-23 16:41:16','',''),('1','14',4970535,'','20','15',8579933.70,0.00,'Sales from shift 257718 on 2022-04-23 16:41:16 ','2022-04-23 16:41:16','',''),('1','14',4970536,'','6.1','13',0.00,3195013.70,'Sales from shift 257718 on 2022-04-23 16:41:16 ','2022-04-23 16:41:16','',''),('1','14',4970537,'','2','342',0.00,55900.00,'Payment Id 104065 for invoice:, receipt: TRANSFER by ADIL','2022-04-24 13:16:58','',''),('1','14',4970538,'','customer','1185',55900.00,0.00,'Payment Id 104065 for invoice:, receipt: TRANSFER by ADIL','2022-04-24 13:16:58','',''),('1','14',4970539,'','2','342',0.00,500000.00,'Payment Id 104066 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-04-24 13:17:11','',''),('1','14',4970540,'','customer','237',500000.00,0.00,'Payment Id 104066 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-04-24 13:17:11','',''),('1','14',4970541,'','2','342',0.00,1000000.00,'Payment Id 104067 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-24 13:17:21','',''),('1','14',4970542,'','customer','1108',1000000.00,0.00,'Payment Id 104067 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-24 13:17:21','',''),('1','14',4970543,'','2','342',0.00,1365000.00,'Payment Id 104068 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-24 13:17:32','',''),('1','14',4970544,'','customer','1108',1365000.00,0.00,'Payment Id 104068 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-04-24 13:17:32','',''),('1','14',4970545,'','2','342',0.00,50000.00,'Payment Id 104069 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-04-24 13:17:42','',''),('1','14',4970546,'','customer','162',50000.00,0.00,'Payment Id 104069 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-04-24 13:17:42','',''),('1','14',4970547,'','2','342',0.00,242000.00,'Payment Id 104070 for invoice:, receipt: TRANSFER by SUPLUX PAINT','2022-04-24 13:17:55','',''),('1','14',4970548,'','customer','476',242000.00,0.00,'Payment Id 104070 for invoice:, receipt: TRANSFER by SUPLUX PAINT','2022-04-24 13:17:55','',''),('1','14',4970549,'','2','2516',0.00,77000.00,'Payment Id 104071 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-04-24 13:18:07','',''),('1','14',4970550,'','customer','2347',77000.00,0.00,'Payment Id 104071 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-04-24 13:18:07','',''),('1','14',4970551,'','2','2516',0.00,167200.00,'Payment Id 104072 for invoice:, receipt:  by UBA BANK PLC','2022-04-24 13:18:20','',''),('1','14',4970552,'','customer','2347',167200.00,0.00,'Payment Id 104072 for invoice:, receipt:  by UBA BANK PLC','2022-04-24 13:18:20','',''),('1','14',4970553,'','2','2516',0.00,103460.00,'Payment Id 104073 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-04-24 13:18:30','',''),('1','14',4970554,'','customer','2347',103460.00,0.00,'Payment Id 104073 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-04-24 13:18:30','',''),('1','14',4970555,'','20','15',3122040.80,0.00,'Sales from shift 257719 on 2022-04-24 13:40:20 ','2022-04-24 13:40:20','',''),('1','14',4970556,'','6.1','13',0.00,3122040.80,'Sales from shift 257719 on 2022-04-24 13:40:20 ','2022-04-24 13:40:20','',''),('1','14',4970557,'','22','14',0.00,3300000.00,'Purchase Id 90814 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-24 16:23:52','',''),('1','14',4970558,'','supplier','6',3300000.00,0.00,'Purchase Id 90814 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-24 16:23:52','',''),('1','14',4970559,'','customer','163',0.00,6161.10,'Credit Sales for 37.34 Litres of Petrol from shift 257720 on 2022-04-24 18:09:58 ','2022-04-24 18:09:58','',''),('1','14',4970560,'','customer','1329',0.00,5007.75,'Credit Sales for 30.35 Litres of Petrol from shift 257720 on 2022-04-24 18:09:58 ','2022-04-24 18:09:58','',''),('1','14',4970561,'','20','15',4239603.50,0.00,'Sales from shift 257720 on 2022-04-24 18:09:58 ','2022-04-24 18:09:58','',''),('1','14',4970562,'','6.1','13',0.00,4228434.65,'Sales from shift 257720 on 2022-04-24 18:09:58 ','2022-04-24 18:09:58','',''),('1','14',4970563,'','customer','1329',0.00,68910.60,'Credit Sales for 417.64 Litres of Petrol from shift 257721 on 2022-04-24 21:26:59 ','2022-04-24 21:26:59','',''),('1','14',4970564,'','customer','162',0.00,7165.95,'Credit Sales for 43.43 Litres of Petrol from shift 257721 on 2022-04-24 21:26:59 ','2022-04-24 21:26:59','',''),('1','14',4970565,'','customer','163',0.00,5547.30,'Credit Sales for 33.62 Litres of Petrol from shift 257721 on 2022-04-24 21:26:59 ','2022-04-24 21:26:59','',''),('1','14',4970566,'','20','15',707291.15,0.00,'Sales from shift 257721 on 2022-04-24 21:26:59 ','2022-04-24 21:26:59','',''),('1','14',4970567,'','6.1','13',0.00,625667.30,'Sales from shift 257721 on 2022-04-24 21:26:59 ','2022-04-24 21:26:59','',''),('1','14',4970568,'','20','15',68000.00,0.00,'Sales Id 350887 for 100.00 litters of Diesel - AGO @ N680.00 to DRIVER SHORTAGE','2022-04-25 11:09:31','',''),('1','14',4970569,'','customer','1761',0.00,68000.00,'Sales Id 350887 for 100.00 litters of Diesel - AGO @ N680.00','2022-04-25 11:09:31','',''),('1','14',4970570,'','2','342',15000.00,0.00,'Payment Id 402378 for invoice:257719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:37:36','',''),('1','14',4970571,'','supplier','6',0.00,15000.00,'Payment Id 402378 for invoice:257719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:37:36','',''),('1','14',4970572,'','2','342',544000.00,0.00,'Payment Id 402377 for invoice:257720, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:37:36','',''),('1','14',4970573,'','supplier','6',0.00,544000.00,'Payment Id 402377 for invoice:257720, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:37:36','',''),('1','14',4970574,'','2','342',2460000.00,0.00,'Payment Id 402376 for invoice:257718, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:37:36','',''),('1','14',4970575,'','supplier','6',0.00,2460000.00,'Payment Id 402376 for invoice:257718, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:37:36','',''),('1','14',4970576,'','2','342',480400.00,0.00,'Payment Id 402359 for invoice:257714, receipt:  by AA RANO NIGERIA LIMITED','2022-04-25 14:37:36','',''),('1','14',4970577,'','supplier','6',0.00,480400.00,'Payment Id 402359 for invoice:257714, receipt:  by AA RANO NIGERIA LIMITED','2022-04-25 14:37:36','',''),('1','14',4970578,'','2','342',32000.00,0.00,'Payment Id 402387 for invoice:257717, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970579,'','supplier','6',0.00,32000.00,'Payment Id 402387 for invoice:257717, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970580,'','2','342',35000.00,0.00,'Payment Id 402384 for invoice:257720, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970581,'','supplier','6',0.00,35000.00,'Payment Id 402384 for invoice:257720, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970582,'','2','342',3500.00,0.00,'Payment Id 402381 for invoice:257719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970583,'','supplier','6',0.00,3500.00,'Payment Id 402381 for invoice:257719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970584,'','2','342',7000.00,0.00,'Payment Id 402380 for invoice:257719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970585,'','supplier','6',0.00,7000.00,'Payment Id 402380 for invoice:257719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970586,'','2','342',9770.00,0.00,'Payment Id 402379 for invoice:257719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970587,'','supplier','6',0.00,9770.00,'Payment Id 402379 for invoice:257719, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-25 14:38:59','',''),('1','14',4970588,'','2','342',2854000.00,0.00,'Payment Id 402382 for invoice:257719, receipt:  by AA RANO NIGERIA LIMITED','2022-04-25 14:39:28','',''),('1','14',4970589,'','supplier','6',0.00,2854000.00,'Payment Id 402382 for invoice:257719, receipt:  by AA RANO NIGERIA LIMITED','2022-04-25 14:39:28','',''),('1','14',4970590,'','customer','163',0.00,28050.00,'Credit Sales for 170.00 Litres of Petrol from shift 257722 on 2022-04-26 08:24:38 ','2022-04-26 08:24:38','',''),('1','14',4970591,'','20','15',1732067.80,0.00,'Sales from shift 257722 on 2022-04-26 08:24:38 ','2022-04-26 08:24:38','',''),('1','14',4970592,'','6.1','13',0.00,1704017.80,'Sales from shift 257722 on 2022-04-26 08:24:38 ','2022-04-26 08:24:38','',''),('1','14',4970593,'','22','14',0.00,4950000.00,'Purchase Id 90815 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-26 14:43:49','',''),('1','14',4970594,'','supplier','6',4950000.00,0.00,'Purchase Id 90815 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-26 14:43:49','',''),('1','14',4970595,'','2','342',200000.00,0.00,'Payment Id 402389 for invoice:257721, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-26 15:42:29','',''),('1','14',4970596,'','supplier','6',0.00,200000.00,'Payment Id 402389 for invoice:257721, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-26 15:42:29','',''),('1','14',4970597,'','2','2516',2000.00,0.00,'Payment Id 402397 for invoice:257722, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:43:34','',''),('1','14',4970598,'','supplier','6',0.00,2000.00,'Payment Id 402397 for invoice:257722, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:43:34','',''),('1','14',4970599,'','2','2516',160200.00,0.00,'Payment Id 402396 for invoice:257722, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-26 15:43:34','',''),('1','14',4970600,'','supplier','6',0.00,160200.00,'Payment Id 402396 for invoice:257722, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-26 15:43:34','',''),('1','14',4970601,'','2','342',11000.00,0.00,'Payment Id 402390 for invoice:257721, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:43:34','',''),('1','14',4970602,'','supplier','6',0.00,11000.00,'Payment Id 402390 for invoice:257721, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:43:34','',''),('1','14',4970603,'','2','2792',410440.00,0.00,'Payment Id 402383 for invoice:257719, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:45:42','',''),('1','14',4970604,'','supplier','6',0.00,410440.00,'Payment Id 402383 for invoice:257719, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:45:42','',''),('1','14',4970605,'','2','2792',16000.00,0.00,'Payment Id 402375 for invoice:257716, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:45:42','',''),('1','14',4970606,'','supplier','6',0.00,16000.00,'Payment Id 402375 for invoice:257716, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:45:42','',''),('1','14',4970607,'','2','2792',13000.00,0.00,'Payment Id 402365 for invoice:257715, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:45:42','',''),('1','14',4970608,'','supplier','6',0.00,13000.00,'Payment Id 402365 for invoice:257715, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:45:42','',''),('1','14',4970609,'','2','2792',248495.00,0.00,'Payment Id 402361 for invoice:257714/257713, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:45:42','',''),('1','14',4970610,'','supplier','6',0.00,248495.00,'Payment Id 402361 for invoice:257714/257713, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:45:42','',''),('1','14',4970611,'','2','2516',303280.00,0.00,'Payment Id 402392 for invoice:257721, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:46:31','',''),('1','14',4970612,'','supplier','6',0.00,303280.00,'Payment Id 402392 for invoice:257721, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:46:31','',''),('1','14',4970613,'','2','2792',13000.00,0.00,'Payment Id 402386 for invoice:257716, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:46:31','',''),('1','14',4970614,'','supplier','6',0.00,13000.00,'Payment Id 402386 for invoice:257716, receipt:  by AA RANO NIGERIA LIMITED','2022-04-26 15:46:31','',''),('1','14',4970615,'','customer','163',0.00,7920.00,'Credit Sales for 48.00 Litres of Petrol from shift 257723 on 2022-04-26 19:44:15 ','2022-04-26 19:44:15','',''),('1','14',4970616,'','20','15',2809732.20,0.00,'Sales from shift 257723 on 2022-04-26 19:44:15 ','2022-04-26 19:44:15','',''),('1','14',4970617,'','6.1','13',0.00,2801812.20,'Sales from shift 257723 on 2022-04-26 19:44:15 ','2022-04-26 19:44:15','',''),('1','14',4970618,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257724 on 2022-04-27 12:14:31 ','2022-04-27 12:14:31','',''),('1','14',4970619,'','20','15',2741118.60,0.00,'Sales from shift 257724 on 2022-04-27 12:14:31 ','2022-04-27 12:14:31','',''),('1','14',4970620,'','6.1','13',0.00,2734518.60,'Sales from shift 257724 on 2022-04-27 12:14:31 ','2022-04-27 12:14:31','',''),('1','14',4970621,'','22','14',0.00,8250000.00,'Purchase Id 90816 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-27 12:18:12','',''),('1','14',4970622,'','supplier','6',8250000.00,0.00,'Purchase Id 90816 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-27 12:18:12','',''),('1','14',4970623,'','6.1','13',0.00,13000.00,'Payment Id 402365 for invoice:257715, receipt:  by AA RANO NIGERIA LIMITED','2022-04-27 12:23:59','',''),('1','14',4970624,'','supplier','6',13000.00,0.00,'Payment Id 402365 for invoice:257715, receipt:  by AA RANO NIGERIA LIMITED','2022-04-27 12:23:59','',''),('1','14',4970625,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257725 on 2022-04-27 15:50:29 ','2022-04-27 15:50:29','',''),('1','14',4970626,'','20','15',3291733.50,0.00,'Sales from shift 257725 on 2022-04-27 15:50:29 ','2022-04-27 15:50:29','',''),('1','14',4970627,'','6.1','13',0.00,3278533.50,'Sales from shift 257725 on 2022-04-27 15:50:29 ','2022-04-27 15:50:29','',''),('1','14',4970628,'','20','15',33000.00,0.00,'Sales Id 350893 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-04-27 17:20:57','',''),('1','14',4970629,'','customer','1761',0.00,33000.00,'Sales Id 350893 for 200.00 litters of Petrol - PMS @ N165.00','2022-04-27 17:20:57','',''),('1','14',4970630,'','20','15',16500.00,0.00,'Sales Id 350894 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-04-27 17:23:47','',''),('1','14',4970631,'','customer','1761',0.00,16500.00,'Sales Id 350894 for 100.00 litters of Petrol - PMS @ N165.00','2022-04-27 17:23:47','',''),('1','14',4970632,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257726 on 2022-04-28 10:07:34 ','2022-04-28 10:07:34','',''),('1','14',4970633,'','customer','1329',0.00,68638.35,'Credit Sales for 415.99 Litres of Petrol from shift 257726 on 2022-04-28 10:07:34 ','2022-04-28 10:07:34','',''),('1','14',4970634,'','20','15',2275351.65,0.00,'Sales from shift 257726 on 2022-04-28 10:07:34 ','2022-04-28 10:07:34','',''),('1','14',4970635,'','6.1','13',0.00,2200113.30,'Sales from shift 257726 on 2022-04-28 10:07:34 ','2022-04-28 10:07:34','',''),('1','14',4970636,'','22','14',0.00,4339500.00,'Purchase Id 90817 for 26,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-28 12:01:27','',''),('1','14',4970637,'','supplier','6',4339500.00,0.00,'Purchase Id 90817 for 26,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-28 12:01:27','',''),('1','14',4970638,'','2','2889',101500.00,0.00,'Payment Id 402391 for invoice:257721, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970639,'','supplier','6',0.00,101500.00,'Payment Id 402391 for invoice:257721, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970640,'','2','2889',580000.00,0.00,'Payment Id 402388 for invoice:257717, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970641,'','supplier','6',0.00,580000.00,'Payment Id 402388 for invoice:257717, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970642,'','2','2889',3984500.00,0.00,'Payment Id 402385 for invoice:257720, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970643,'','supplier','6',0.00,3984500.00,'Payment Id 402385 for invoice:257720, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970644,'','2','2889',84000.00,0.00,'Payment Id 402368 for invoice:257716, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970645,'','supplier','6',0.00,84000.00,'Payment Id 402368 for invoice:257716, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970646,'','6.1','13',30000.00,0.00,'Payment Id 402320 for invoice:257707, receipt: Reimbursement by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970647,'','supplier','6',0.00,30000.00,'Payment Id 402320 for invoice:257707, receipt: Reimbursement by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970648,'','6.1','13',6812000.00,0.00,'Payment Id 402290 for invoice:257702, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970649,'','supplier','6',0.00,6812000.00,'Payment Id 402290 for invoice:257702, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:52:30','',''),('1','14',4970650,'','2','342',8000.00,0.00,'Payment Id 402404 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970651,'','supplier','6',0.00,8000.00,'Payment Id 402404 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970652,'','2','342',500000.00,0.00,'Payment Id 402402 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970653,'','supplier','6',0.00,500000.00,'Payment Id 402402 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970654,'','2','342',100000.00,0.00,'Payment Id 402401 for invoice:257711, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970655,'','supplier','6',0.00,100000.00,'Payment Id 402401 for invoice:257711, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970656,'','2','342',2700000.00,0.00,'Payment Id 402400 for invoice:257723, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970657,'','supplier','6',0.00,2700000.00,'Payment Id 402400 for invoice:257723, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970658,'','2','2792',129000.00,0.00,'Payment Id 402399 for invoice:257722, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970659,'','supplier','6',0.00,129000.00,'Payment Id 402399 for invoice:257722, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970660,'','2','342',200000.00,0.00,'Payment Id 402395 for invoice:257722, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970661,'','supplier','6',0.00,200000.00,'Payment Id 402395 for invoice:257722, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970662,'','2','342',206250.00,0.00,'Payment Id 402394 for invoice:257722, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970663,'','supplier','6',0.00,206250.00,'Payment Id 402394 for invoice:257722, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:55:42','',''),('1','14',4970664,'','2','2792',210980.00,0.00,'Payment Id 402393 for invoice:257721, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:56:10','',''),('1','14',4970665,'','supplier','6',0.00,210980.00,'Payment Id 402393 for invoice:257721, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:56:10','',''),('1','14',4970666,'','2','342',280000.00,0.00,'Payment Id 402412 for invoice:257725, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970667,'','supplier','6',0.00,280000.00,'Payment Id 402412 for invoice:257725, receipt:  by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970668,'','2','342',300000.00,0.00,'Payment Id 402411 for invoice:257725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970669,'','supplier','6',0.00,300000.00,'Payment Id 402411 for invoice:257725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970670,'','2','342',2200000.00,0.00,'Payment Id 402410 for invoice:257725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970671,'','supplier','6',0.00,2200000.00,'Payment Id 402410 for invoice:257725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970672,'','2','342',6500.00,0.00,'Payment Id 402407 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970673,'','supplier','6',0.00,6500.00,'Payment Id 402407 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970674,'','2','342',16750.00,0.00,'Payment Id 402406 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970675,'','supplier','6',0.00,16750.00,'Payment Id 402406 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 12:57:45','',''),('1','14',4970676,'','2','342',20000.00,0.00,'Payment Id 402413 for invoice:257725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 13:03:05','',''),('1','14',4970677,'','supplier','6',0.00,20000.00,'Payment Id 402413 for invoice:257725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-28 13:03:05','',''),('1','14',4970678,'','2','342',149600.00,0.00,'Payment Id 402363 for invoice:257715, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-28 13:06:37','',''),('1','14',4970679,'','supplier','6',0.00,149600.00,'Payment Id 402363 for invoice:257715, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-04-28 13:06:37','',''),('1','14',4970680,'','20','15',3692921.10,0.00,'Sales from shift 257727 on 2022-04-28 17:29:11 ','2022-04-28 17:29:11','',''),('1','14',4970681,'','6.1','13',0.00,3692921.10,'Sales from shift 257727 on 2022-04-28 17:29:11 ','2022-04-28 17:29:11','',''),('1','14',4970682,'','customer','476',0.00,10800.90,'Credit Sales for 65.46 Litres of Petrol from shift 257728 on 2022-04-29 09:47:16 ','2022-04-29 09:47:16','',''),('1','14',4970683,'','customer','1185',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 257728 on 2022-04-29 09:47:16 ','2022-04-29 09:47:16','',''),('1','14',4970684,'','20','15',2187768.00,0.00,'Sales from shift 257728 on 2022-04-29 09:47:16 ','2022-04-29 09:47:16','',''),('1','14',4970685,'','6.1','13',0.00,2166966.45,'Sales from shift 257728 on 2022-04-29 09:47:16 ','2022-04-29 09:47:16','',''),('1','14',4970686,'','22','14',0.00,3630000.00,'Purchase Id 90818 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-29 11:13:48','',''),('1','14',4970687,'','supplier','6',3630000.00,0.00,'Purchase Id 90818 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-29 11:13:48','',''),('1','14',4970688,'','22','14',0.00,13606120.00,'Purchase Id 90819 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-04-29 11:14:01','',''),('1','14',4970689,'','supplier','6',13606120.00,0.00,'Purchase Id 90819 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-04-29 11:14:01','',''),('1','14',4970690,'','20','15',0.00,0.00,'Sales from shift 257729 on 2022-04-29 19:48:49 ','2022-04-29 19:48:49','',''),('1','14',4970691,'','6.1','13',0.00,0.00,'Sales from shift 257729 on 2022-04-29 19:48:49 ','2022-04-29 19:48:49','',''),('1','14',4970692,'','customer','1362',0.00,1972000.00,'Credit Sales for 2,900.00 Litres of Diesel from shift 257730 on 2022-04-29 20:07:14 ','2022-04-29 20:07:14','',''),('1','14',4970693,'','customer','1329',0.00,680000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 257730 on 2022-04-29 20:07:14 ','2022-04-29 20:07:14','',''),('1','14',4970694,'','customer','1185',0.00,493000.00,'Credit Sales for 725.00 Litres of Diesel from shift 257730 on 2022-04-29 20:07:14 ','2022-04-29 20:07:14','',''),('1','14',4970695,'','customer','163',0.00,14290.65,'Credit Sales for 86.61 Litres of Petrol from shift 257730 on 2022-04-29 20:07:14 ','2022-04-29 20:07:14','',''),('1','14',4970696,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257730 on 2022-04-29 20:07:14 ','2022-04-29 20:07:14','',''),('1','14',4970697,'','20','15',7553276.40,0.00,'Sales from shift 257730 on 2022-04-29 20:07:14 ','2022-04-29 20:07:14','',''),('1','14',4970698,'','6.1','13',0.00,4228985.75,'Sales from shift 257730 on 2022-04-29 20:07:14 ','2022-04-29 20:07:14','',''),('1','14',4970699,'','customer','163',0.00,54400.00,'Credit Sales for 80.00 Litres of Diesel from shift 257731 on 2022-04-30 05:42:04 ','2022-04-30 05:42:04','',''),('1','14',4970700,'','customer','163',0.00,6240.30,'Credit Sales for 37.82 Litres of Petrol from shift 257731 on 2022-04-30 05:42:04 ','2022-04-30 05:42:04','',''),('1','14',4970701,'','20','15',727404.35,0.00,'Sales from shift 257731 on 2022-04-30 05:42:04 ','2022-04-30 05:42:04','',''),('1','14',4970702,'','6.1','13',0.00,666764.05,'Sales from shift 257731 on 2022-04-30 05:42:04 ','2022-04-30 05:42:04','',''),('1','14',4970703,'','22','14',0.00,3646500.00,'Purchase Id 90820 for 22,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-30 12:59:57','',''),('1','14',4970704,'','supplier','6',3646500.00,0.00,'Purchase Id 90820 for 22,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-30 12:59:57','',''),('1','14',4970705,'','20','15',3010148.70,0.00,'Sales from shift 257732 on 2022-04-30 16:29:49 ','2022-04-30 16:29:49','',''),('1','14',4970706,'','6.1','13',0.00,3010148.70,'Sales from shift 257732 on 2022-04-30 16:29:49 ','2022-04-30 16:29:49','',''),('1','14',4970707,'','22','14',0.00,9520000.00,'Purchase Id 90821 for 14,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-01 07:35:41','',''),('1','14',4970708,'','supplier','6',9520000.00,0.00,'Purchase Id 90821 for 14,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-01 07:35:41','',''),('1','14',4970709,'','22','14',0.00,7425000.00,'Purchase Id 90822 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-01 07:36:03','',''),('1','14',4970710,'','supplier','6',7425000.00,0.00,'Purchase Id 90822 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-01 07:36:03','',''),('1','14',4970711,'','20','15',2344667.65,0.00,'Sales from shift 257733 on 2022-05-01 16:03:55 ','2022-05-01 16:03:55','',''),('1','14',4970712,'','6.1','13',0.00,2344667.65,'Sales from shift 257733 on 2022-05-01 16:03:55 ','2022-05-01 16:03:55','',''),('1','14',4970713,'','20','15',3479609.10,0.00,'Sales from shift 257734 on 2022-05-01 18:10:45 ','2022-05-01 18:10:45','',''),('1','14',4970714,'','6.1','13',0.00,3479609.10,'Sales from shift 257734 on 2022-05-01 18:10:45 ','2022-05-01 18:10:45','',''),('1','14',4970715,'','customer','1329',0.00,62426.10,'Credit Sales for 378.34 Litres of Petrol from shift 257735 on 2022-05-02 13:56:38 ','2022-05-02 13:56:38','',''),('1','14',4970716,'','20','15',3253999.80,0.00,'Sales from shift 257735 on 2022-05-02 13:56:38 ','2022-05-02 13:56:38','',''),('1','14',4970717,'','6.1','13',0.00,3191573.70,'Sales from shift 257735 on 2022-05-02 13:56:38 ','2022-05-02 13:56:38','',''),('1','14',4970718,'','20','15',3573382.45,0.00,'Sales from shift 257736 on 2022-05-02 17:38:38 ','2022-05-02 17:38:38','',''),('1','14',4970719,'','6.1','13',0.00,3573382.45,'Sales from shift 257736 on 2022-05-02 17:38:38 ','2022-05-02 17:38:38','',''),('1','14',4970720,'','20','15',1347319.70,0.00,'Sales from shift 257737 on 2022-05-03 20:01:17 ','2022-05-03 20:01:17','',''),('1','14',4970721,'','6.1','13',0.00,1347319.70,'Sales from shift 257737 on 2022-05-03 20:01:17 ','2022-05-03 20:01:17','',''),('1','14',4970722,'','22','14',0.00,2557500.00,'Purchase Id 90823 for 15,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-03 20:01:59','',''),('1','14',4970723,'','supplier','6',2557500.00,0.00,'Purchase Id 90823 for 15,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-03 20:01:59','',''),('1','14',4970724,'','22','14',0.00,9900000.00,'Purchase Id 90824 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-03 20:02:11','',''),('1','14',4970725,'','supplier','6',9900000.00,0.00,'Purchase Id 90824 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-03 20:02:11','',''),('1','14',4970726,'','2','342',10500.00,0.00,'Payment Id 402352 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:45:33','',''),('1','14',4970727,'','supplier','6',0.00,10500.00,'Payment Id 402352 for invoice:257714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:45:33','',''),('1','14',4970728,'','2','2792',303605.00,0.00,'Payment Id 402419 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970729,'','supplier','6',0.00,303605.00,'Payment Id 402419 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970730,'','2','2889',1390000.00,0.00,'Payment Id 402418 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970731,'','supplier','6',0.00,1390000.00,'Payment Id 402418 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970732,'','2','342',10000.00,0.00,'Payment Id 402417 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970733,'','supplier','6',0.00,10000.00,'Payment Id 402417 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970734,'','2','342',319000.00,0.00,'Payment Id 402416 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970735,'','supplier','6',0.00,319000.00,'Payment Id 402416 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970736,'','2','2889',1856600.00,0.00,'Payment Id 402403 for invoice:257724, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970737,'','supplier','6',0.00,1856600.00,'Payment Id 402403 for invoice:257724, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:47:36','',''),('1','14',4970738,'','2','342',16000.00,0.00,'Payment Id 402430 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970739,'','supplier','6',0.00,16000.00,'Payment Id 402430 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970740,'','2','2792',253620.00,0.00,'Payment Id 402429 for invoice:257728, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970741,'','supplier','6',0.00,253620.00,'Payment Id 402429 for invoice:257728, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970742,'','2','342',600000.00,0.00,'Payment Id 402425 for invoice:257728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970743,'','supplier','6',0.00,600000.00,'Payment Id 402425 for invoice:257728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970744,'','2','342',100000.00,0.00,'Payment Id 402424 for invoice:257725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970745,'','supplier','6',0.00,100000.00,'Payment Id 402424 for invoice:257725, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970746,'','2','2792',410412.00,0.00,'Payment Id 402422 for invoice:257724, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970747,'','supplier','6',0.00,410412.00,'Payment Id 402422 for invoice:257724, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970748,'','2','342',3550000.00,0.00,'Payment Id 402421 for invoice:257727, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970749,'','supplier','6',0.00,3550000.00,'Payment Id 402421 for invoice:257727, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:49:39','',''),('1','14',4970750,'','2','342',18000.00,0.00,'Payment Id 402436 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:52:00','',''),('1','14',4970751,'','supplier','6',0.00,18000.00,'Payment Id 402436 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:52:00','',''),('1','14',4970752,'','2','342',20000.00,0.00,'Payment Id 402435 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:52:00','',''),('1','14',4970753,'','supplier','6',0.00,20000.00,'Payment Id 402435 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-03 22:52:00','',''),('1','14',4970754,'','2','2889',1006400.00,0.00,'Payment Id 402398 for invoice:257722, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:52:52','',''),('1','14',4970755,'','supplier','6',0.00,1006400.00,'Payment Id 402398 for invoice:257722, receipt:  by AA RANO NIGERIA LIMITED','2022-05-03 22:52:52','',''),('1','14',4970756,'','20','15',3432896.25,0.00,'Sales from shift 257738 on 2022-05-04 15:59:10 ','2022-05-04 15:59:10','',''),('1','14',4970757,'','6.1','13',0.00,3432896.25,'Sales from shift 257738 on 2022-05-04 15:59:10 ','2022-05-04 15:59:10','',''),('1','14',4970758,'','20','15',4032156.95,0.00,'Sales from shift 257739 on 2022-05-05 07:37:22 ','2022-05-05 07:37:22','',''),('1','14',4970759,'','6.1','13',0.00,4032156.95,'Sales from shift 257739 on 2022-05-05 07:37:22 ','2022-05-05 07:37:22','',''),('1','14',4970760,'','customer','1329',0.00,64409.40,'Credit Sales for 390.36 Litres of Petrol from shift 257740 on 2022-05-05 09:01:32 ','2022-05-05 09:01:32','',''),('1','14',4970761,'','customer','1340',0.00,13500.30,'Credit Sales for 81.82 Litres of Petrol from shift 257740 on 2022-05-05 09:01:32 ','2022-05-05 09:01:32','',''),('1','14',4970762,'','customer','162',0.00,5400.45,'Credit Sales for 32.73 Litres of Petrol from shift 257740 on 2022-05-05 09:01:32 ','2022-05-05 09:01:32','',''),('1','14',4970763,'','20','15',3324533.75,0.00,'Sales from shift 257740 on 2022-05-05 09:01:32 ','2022-05-05 09:01:32','',''),('1','14',4970764,'','6.1','13',0.00,3241223.60,'Sales from shift 257740 on 2022-05-05 09:01:32 ','2022-05-05 09:01:32','',''),('1','14',4970765,'','2','342',52000.00,0.00,'Payment Id 402427 for invoice:257728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:10:29','',''),('1','14',4970766,'','supplier','6',0.00,52000.00,'Payment Id 402427 for invoice:257728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:10:29','',''),('1','14',4970767,'','2','342',50000.00,0.00,'Payment Id 402426 for invoice:257728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:10:29','',''),('1','14',4970768,'','supplier','6',0.00,50000.00,'Payment Id 402426 for invoice:257728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:10:29','',''),('1','14',4970769,'','2','342',8300.00,0.00,'Payment Id 402408 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:10:29','',''),('1','14',4970770,'','supplier','6',0.00,8300.00,'Payment Id 402408 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:10:29','',''),('1','14',4970771,'','2','342',646000.00,0.00,'Payment Id 402441 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970772,'','supplier','6',0.00,646000.00,'Payment Id 402441 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970773,'','2','2792',357566.00,0.00,'Payment Id 402440 for invoice:257731, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970774,'','supplier','6',0.00,357566.00,'Payment Id 402440 for invoice:257731, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970775,'','2','342',2000.00,0.00,'Payment Id 402437 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970776,'','supplier','6',0.00,2000.00,'Payment Id 402437 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970777,'','2','342',50000.00,0.00,'Payment Id 402434 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970778,'','supplier','6',0.00,50000.00,'Payment Id 402434 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970779,'','2','342',350000.00,0.00,'Payment Id 402433 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970780,'','supplier','6',0.00,350000.00,'Payment Id 402433 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970781,'','2','342',544000.00,0.00,'Payment Id 402432 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970782,'','supplier','6',0.00,544000.00,'Payment Id 402432 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970783,'','2','342',3000000.00,0.00,'Payment Id 402431 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970784,'','supplier','6',0.00,3000000.00,'Payment Id 402431 for invoice:257730, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:12:53','',''),('1','14',4970785,'','2','342',500000.00,0.00,'Payment Id 402451 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970786,'','supplier','6',0.00,500000.00,'Payment Id 402451 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970787,'','2','342',500000.00,0.00,'Payment Id 402450 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970788,'','supplier','6',0.00,500000.00,'Payment Id 402450 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970789,'','2','342',500000.00,0.00,'Payment Id 402449 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970790,'','supplier','6',0.00,500000.00,'Payment Id 402449 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970791,'','2','342',70000.00,0.00,'Payment Id 402448 for invoice:257732, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970792,'','supplier','6',0.00,70000.00,'Payment Id 402448 for invoice:257732, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970793,'','2','342',34650.00,0.00,'Payment Id 402447 for invoice:257732, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970794,'','supplier','6',0.00,34650.00,'Payment Id 402447 for invoice:257732, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970795,'','2','342',50000.00,0.00,'Payment Id 402446 for invoice:257732, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970796,'','supplier','6',0.00,50000.00,'Payment Id 402446 for invoice:257732, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970797,'','2','342',500000.00,0.00,'Payment Id 402445 for invoice:257732, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970798,'','supplier','6',0.00,500000.00,'Payment Id 402445 for invoice:257732, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970799,'','2','342',2100000.00,0.00,'Payment Id 402444 for invoice:257732, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970800,'','supplier','6',0.00,2100000.00,'Payment Id 402444 for invoice:257732, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970801,'','2','342',16500.00,0.00,'Payment Id 402443 for invoice:22, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970802,'','supplier','6',0.00,16500.00,'Payment Id 402443 for invoice:22, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970803,'','2','342',5882000.00,0.00,'Payment Id 402442 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970804,'','supplier','6',0.00,5882000.00,'Payment Id 402442 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:22:07','',''),('1','14',4970805,'','2','342',3000000.00,0.00,'Payment Id 402460 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970806,'','supplier','6',0.00,3000000.00,'Payment Id 402460 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970807,'','2','2792',404250.00,0.00,'Payment Id 402458 for invoice:257733, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970808,'','supplier','6',0.00,404250.00,'Payment Id 402458 for invoice:257733, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970809,'','2','342',4000.00,0.00,'Payment Id 402456 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970810,'','supplier','6',0.00,4000.00,'Payment Id 402456 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970811,'','2','342',10000.00,0.00,'Payment Id 402454 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970812,'','supplier','6',0.00,10000.00,'Payment Id 402454 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970813,'','2','342',120000.00,0.00,'Payment Id 402453 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970814,'','supplier','6',0.00,120000.00,'Payment Id 402453 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970815,'','2','342',400000.00,0.00,'Payment Id 402452 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970816,'','supplier','6',0.00,400000.00,'Payment Id 402452 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:25:54','',''),('1','14',4970817,'','2','342',828600.00,0.00,'Payment Id 402469 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970818,'','supplier','6',0.00,828600.00,'Payment Id 402469 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970819,'','2','342',500000.00,0.00,'Payment Id 402468 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970820,'','supplier','6',0.00,500000.00,'Payment Id 402468 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970821,'','2','342',500000.00,0.00,'Payment Id 402467 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970822,'','supplier','6',0.00,500000.00,'Payment Id 402467 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970823,'','2','342',850000.00,0.00,'Payment Id 402466 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970824,'','supplier','6',0.00,850000.00,'Payment Id 402466 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970825,'','2','342',15000.00,0.00,'Payment Id 402465 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970826,'','supplier','6',0.00,15000.00,'Payment Id 402465 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970827,'','2','342',15000.00,0.00,'Payment Id 402464 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970828,'','supplier','6',0.00,15000.00,'Payment Id 402464 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970829,'','2','342',20000.00,0.00,'Payment Id 402463 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970830,'','supplier','6',0.00,20000.00,'Payment Id 402463 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970831,'','2','342',50000.00,0.00,'Payment Id 402462 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970832,'','supplier','6',0.00,50000.00,'Payment Id 402462 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:28:52','',''),('1','14',4970833,'','2','342',35400.00,0.00,'Payment Id 402478 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:30:54','',''),('1','14',4970834,'','supplier','6',0.00,35400.00,'Payment Id 402478 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:30:54','',''),('1','14',4970835,'','2','342',6700.00,0.00,'Payment Id 402477 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:30:54','',''),('1','14',4970836,'','supplier','6',0.00,6700.00,'Payment Id 402477 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:30:54','',''),('1','14',4970837,'','2','342',748000.00,0.00,'Payment Id 402481 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970838,'','supplier','6',0.00,748000.00,'Payment Id 402481 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970839,'','2','342',193000.00,0.00,'Payment Id 402479 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970840,'','supplier','6',0.00,193000.00,'Payment Id 402479 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970841,'','2','342',350000.00,0.00,'Payment Id 402475 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970842,'','supplier','6',0.00,350000.00,'Payment Id 402475 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970843,'','2','342',748000.00,0.00,'Payment Id 402474 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970844,'','supplier','6',0.00,748000.00,'Payment Id 402474 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970845,'','2','342',450000.00,0.00,'Payment Id 402473 for invoice:257736, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970846,'','supplier','6',0.00,450000.00,'Payment Id 402473 for invoice:257736, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:32:22','',''),('1','14',4970847,'','2','342',544000.00,0.00,'Payment Id 402491 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970848,'','supplier','6',0.00,544000.00,'Payment Id 402491 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970849,'','2','342',598400.00,0.00,'Payment Id 402490 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970850,'','supplier','6',0.00,598400.00,'Payment Id 402490 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970851,'','2','342',800000.00,0.00,'Payment Id 402489 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970852,'','supplier','6',0.00,800000.00,'Payment Id 402489 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970853,'','2','342',2300000.00,0.00,'Payment Id 402485 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970854,'','supplier','6',0.00,2300000.00,'Payment Id 402485 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970855,'','2','342',10000.00,0.00,'Payment Id 402484 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970856,'','supplier','6',0.00,10000.00,'Payment Id 402484 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970857,'','2','342',10000.00,0.00,'Payment Id 402483 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970858,'','supplier','6',0.00,10000.00,'Payment Id 402483 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970859,'','2','342',52000.00,0.00,'Payment Id 402482 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970860,'','supplier','6',0.00,52000.00,'Payment Id 402482 for invoice:257738, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:34:36','',''),('1','14',4970861,'','2','342',8000.00,0.00,'Payment Id 402496 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:37:57','',''),('1','14',4970862,'','supplier','6',0.00,8000.00,'Payment Id 402496 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:37:57','',''),('1','14',4970863,'','2','342',13300.00,0.00,'Payment Id 402493 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:37:57','',''),('1','14',4970864,'','supplier','6',0.00,13300.00,'Payment Id 402493 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:37:57','',''),('1','14',4970865,'','2','342',80000.00,0.00,'Payment Id 402492 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:37:57','',''),('1','14',4970866,'','supplier','6',0.00,80000.00,'Payment Id 402492 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:37:57','',''),('1','14',4970867,'','2','342',1900000.00,0.00,'Payment Id 402488 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:38:15','',''),('1','14',4970868,'','supplier','6',0.00,1900000.00,'Payment Id 402488 for invoice:257739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:38:15','',''),('1','14',4970869,'','2','342',100000.00,0.00,'Payment Id 402461 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:40:14','',''),('1','14',4970870,'','supplier','6',0.00,100000.00,'Payment Id 402461 for invoice:257734, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:40:14','',''),('1','14',4970871,'','2','342',500000.00,0.00,'Payment Id 402497 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:42:54','',''),('1','14',4970872,'','supplier','6',0.00,500000.00,'Payment Id 402497 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-05 14:42:54','',''),('1','14',4970873,'','2','2889',1283000.00,0.00,'Payment Id 402428 for invoice:257728, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:53:14','',''),('1','14',4970874,'','supplier','6',0.00,1283000.00,'Payment Id 402428 for invoice:257728, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:53:14','',''),('1','14',4970875,'','2','2889',1000000.00,0.00,'Payment Id 402423 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:53:14','',''),('1','14',4970876,'','supplier','6',0.00,1000000.00,'Payment Id 402423 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-05-05 14:53:14','',''),('1','14',4970877,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257741 on 2022-05-05 16:14:23 ','2022-05-05 16:14:23','',''),('1','14',4970878,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257741 on 2022-05-05 16:14:23 ','2022-05-05 16:14:23','',''),('1','14',4970879,'','20','15',4536044.45,0.00,'Sales from shift 257741 on 2022-05-05 16:14:23 ','2022-05-05 16:14:23','',''),('1','14',4970880,'','6.1','13',0.00,4364444.45,'Sales from shift 257741 on 2022-05-05 16:14:23 ','2022-05-05 16:14:23','',''),('1','14',4970881,'','22','14',0.00,4950000.00,'Purchase Id 90825 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-05 16:16:10','',''),('1','14',4970882,'','supplier','6',4950000.00,0.00,'Purchase Id 90825 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-05 16:16:10','',''),('1','14',4970883,'','customer','163',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 257742 on 2022-05-06 07:39:36 ','2022-05-06 07:39:36','',''),('1','14',4970884,'','20','15',5071585.45,0.00,'Sales from shift 257742 on 2022-05-06 07:39:36 ','2022-05-06 07:39:36','',''),('1','14',4970885,'','6.1','13',0.00,5066635.45,'Sales from shift 257742 on 2022-05-06 07:39:36 ','2022-05-06 07:39:36','',''),('1','14',4970886,'','2','342',194000.00,0.00,'Payment Id 402507 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970887,'','supplier','6',0.00,194000.00,'Payment Id 402507 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970888,'','2','342',500000.00,0.00,'Payment Id 402506 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970889,'','supplier','6',0.00,500000.00,'Payment Id 402506 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970890,'','2','342',20000.00,0.00,'Payment Id 402505 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970891,'','supplier','6',0.00,20000.00,'Payment Id 402505 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970892,'','2','342',100000.00,0.00,'Payment Id 402504 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970893,'','supplier','6',0.00,100000.00,'Payment Id 402504 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970894,'','2','342',200000.00,0.00,'Payment Id 402503 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970895,'','supplier','6',0.00,200000.00,'Payment Id 402503 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970896,'','2','342',3000000.00,0.00,'Payment Id 402502 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970897,'','supplier','6',0.00,3000000.00,'Payment Id 402502 for invoice:257741, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:45:31','',''),('1','14',4970898,'','2','342',43000.00,0.00,'Payment Id 402495 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:46:06','',''),('1','14',4970899,'','supplier','6',0.00,43000.00,'Payment Id 402495 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:46:06','',''),('1','14',4970900,'','2','342',15000.00,0.00,'Payment Id 402470 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:46:57','',''),('1','14',4970901,'','supplier','6',0.00,15000.00,'Payment Id 402470 for invoice:257735, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:46:57','',''),('1','14',4970902,'','2','2889',143500.00,0.00,'Payment Id 402457 for invoice:257733, receipt:  by AA RANO NIGERIA LIMITED','2022-05-06 12:54:32','',''),('1','14',4970903,'','supplier','6',0.00,143500.00,'Payment Id 402457 for invoice:257733, receipt:  by AA RANO NIGERIA LIMITED','2022-05-06 12:54:32','',''),('1','14',4970904,'','2','2889',540900.00,0.00,'Payment Id 402439 for invoice:257731, receipt:  by AA RANO NIGERIA LIMITED','2022-05-06 12:54:32','',''),('1','14',4970905,'','supplier','6',0.00,540900.00,'Payment Id 402439 for invoice:257731, receipt:  by AA RANO NIGERIA LIMITED','2022-05-06 12:54:32','',''),('1','14',4970906,'','2','2889',245500.00,0.00,'Payment Id 402420 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-06 12:54:32','',''),('1','14',4970907,'','supplier','6',0.00,245500.00,'Payment Id 402420 for invoice:257726, receipt:  by AA RANO NIGERIA LIMITED','2022-05-06 12:54:32','',''),('1','14',4970908,'','2','2889',306500.00,0.00,'Payment Id 402414 for invoice:257725, receipt:  by AA RANO NIGERIA LIMITED','2022-05-06 12:54:32','',''),('1','14',4970909,'','supplier','6',0.00,306500.00,'Payment Id 402414 for invoice:257725, receipt:  by AA RANO NIGERIA LIMITED','2022-05-06 12:54:32','',''),('1','14',4970910,'','2','2889',450000.00,0.00,'Payment Id 402499 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:55:26','',''),('1','14',4970911,'','supplier','6',0.00,450000.00,'Payment Id 402499 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:55:26','',''),('1','14',4970912,'','2','342',25000.00,0.00,'Payment Id 402405 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:59:12','',''),('1','14',4970913,'','supplier','6',0.00,25000.00,'Payment Id 402405 for invoice:257724, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-06 12:59:12','',''),('1','14',4970914,'','20','15',3717374.10,0.00,'Sales from shift 257743 on 2022-05-06 15:10:51 ','2022-05-06 15:10:51','',''),('1','14',4970915,'','6.1','13',0.00,3717374.10,'Sales from shift 257743 on 2022-05-06 15:10:51 ','2022-05-06 15:10:51','',''),('1','14',4970916,'','22','14',0.00,4950000.00,'Purchase Id 90826 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-06 20:21:12','',''),('1','14',4970917,'','supplier','6',4950000.00,0.00,'Purchase Id 90826 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-06 20:21:12','',''),('1','14',4970918,'','customer','1185',0.00,598400.00,'Credit Sales for 880.00 Litres of Diesel from shift 257744 on 2022-05-07 15:12:15 ','2022-05-07 15:12:15','',''),('1','14',4970919,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 257744 on 2022-05-07 15:12:15 ','2022-05-07 15:12:15','',''),('1','14',4970920,'','20','15',4781876.95,0.00,'Sales from shift 257744 on 2022-05-07 15:12:15 ','2022-05-07 15:12:15','',''),('1','14',4970921,'','6.1','13',0.00,4168626.95,'Sales from shift 257744 on 2022-05-07 15:12:15 ','2022-05-07 15:12:15','',''),('1','14',4970922,'','customer','1185',0.00,8500.80,'Credit Sales for 51.52 Litres of Petrol from shift 257745 on 2022-05-07 18:28:13 ','2022-05-07 18:28:13','',''),('1','14',4970923,'','customer','476',0.00,10150.80,'Credit Sales for 61.52 Litres of Petrol from shift 257745 on 2022-05-07 18:28:13 ','2022-05-07 18:28:13','',''),('1','14',4970924,'','20','15',5056620.55,0.00,'Sales from shift 257745 on 2022-05-07 18:28:13 ','2022-05-07 18:28:13','',''),('1','14',4970925,'','6.1','13',0.00,5037968.95,'Sales from shift 257745 on 2022-05-07 18:28:13 ','2022-05-07 18:28:13','',''),('1','14',4970926,'','22','14',0.00,2475000.00,'Purchase Id 90827 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-08 09:55:45','',''),('1','14',4970927,'','supplier','6',2475000.00,0.00,'Purchase Id 90827 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-08 09:55:45','',''),('1','14',4970928,'','customer','163',0.00,1650.00,'Credit Sales for 10.00 Litres of Petrol from shift 257746 on 2022-05-08 17:08:57 ','2022-05-08 17:08:57','',''),('1','14',4970929,'','customer','550',0.00,68001.45,'Credit Sales for 412.13 Litres of Petrol from shift 257746 on 2022-05-08 17:08:57 ','2022-05-08 17:08:57','',''),('1','14',4970930,'','20','15',1454598.75,0.00,'Sales from shift 257746 on 2022-05-08 17:08:57 ','2022-05-08 17:08:57','',''),('1','14',4970931,'','6.1','13',0.00,1384947.30,'Sales from shift 257746 on 2022-05-08 17:08:57 ','2022-05-08 17:08:57','',''),('1','14',4970932,'','customer','1329',0.00,69664.65,'Credit Sales for 422.21 Litres of Petrol from shift 257747 on 2022-05-08 21:38:40 ','2022-05-08 21:38:40','',''),('1','14',4970933,'','20','15',2348464.80,0.00,'Sales from shift 257747 on 2022-05-08 21:38:40 ','2022-05-08 21:38:40','',''),('1','14',4970934,'','6.1','13',0.00,2278800.15,'Sales from shift 257747 on 2022-05-08 21:38:40 ','2022-05-08 21:38:40','',''),('1','14',4970935,'','2','2889',3316000.00,0.00,'Payment Id 402514 for invoice:257742, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970936,'','supplier','6',0.00,3316000.00,'Payment Id 402514 for invoice:257742, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970937,'','2','342',15000.00,0.00,'Payment Id 402513 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970938,'','supplier','6',0.00,15000.00,'Payment Id 402513 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970939,'','2','342',20000.00,0.00,'Payment Id 402512 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970940,'','supplier','6',0.00,20000.00,'Payment Id 402512 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970941,'','2','342',608000.00,0.00,'Payment Id 402511 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970942,'','supplier','6',0.00,608000.00,'Payment Id 402511 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970943,'','2','342',306000.00,0.00,'Payment Id 402510 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970944,'','supplier','6',0.00,306000.00,'Payment Id 402510 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970945,'','2','342',500000.00,0.00,'Payment Id 402509 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970946,'','supplier','6',0.00,500000.00,'Payment Id 402509 for invoice:257742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970947,'','2','2889',1873700.00,0.00,'Payment Id 402500 for invoice:257740, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970948,'','supplier','6',0.00,1873700.00,'Payment Id 402500 for invoice:257740, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970949,'','2','342',46500.00,0.00,'Payment Id 402498 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970950,'','supplier','6',0.00,46500.00,'Payment Id 402498 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:37:39','',''),('1','14',4970951,'','2','2889',77200.00,0.00,'Payment Id 402486 for invoice:257738, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:41:06','',''),('1','14',4970952,'','supplier','6',0.00,77200.00,'Payment Id 402486 for invoice:257738, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:41:06','',''),('1','14',4970953,'','2','342',2420000.00,0.00,'Payment Id 402544 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:41:54','',''),('1','14',4970954,'','supplier','6',0.00,2420000.00,'Payment Id 402544 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:41:54','',''),('1','14',4970955,'','2','342',175000.00,0.00,'Payment Id 402471 for invoice:257735, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:42:53','',''),('1','14',4970956,'','supplier','6',0.00,175000.00,'Payment Id 402471 for invoice:257735, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:42:53','',''),('1','14',4970957,'','2','2516',2000.00,0.00,'Payment Id 402520 for invoice:257743, receipt: Yr by AA RANO NIGERIA LIMITED','2022-05-09 15:44:11','',''),('1','14',4970958,'','supplier','6',0.00,2000.00,'Payment Id 402520 for invoice:257743, receipt: Yr by AA RANO NIGERIA LIMITED','2022-05-09 15:44:11','',''),('1','14',4970959,'','2','2516',303280.00,0.00,'Payment Id 402518 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-09 15:44:11','',''),('1','14',4970960,'','supplier','6',0.00,303280.00,'Payment Id 402518 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-09 15:44:11','',''),('1','14',4970961,'','2','342',500000.00,0.00,'Payment Id 402517 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-09 15:44:11','',''),('1','14',4970962,'','supplier','6',0.00,500000.00,'Payment Id 402517 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-09 15:44:11','',''),('1','14',4970963,'','2','342',400000.00,0.00,'Payment Id 402533 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970964,'','supplier','6',0.00,400000.00,'Payment Id 402533 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970965,'','2','342',1815400.00,0.00,'Payment Id 402532 for invoice:257745, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970966,'','supplier','6',0.00,1815400.00,'Payment Id 402532 for invoice:257745, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970967,'','2','2516',149600.00,0.00,'Payment Id 402530 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970968,'','supplier','6',0.00,149600.00,'Payment Id 402530 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970969,'','2','342',1400000.00,0.00,'Payment Id 402529 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970970,'','supplier','6',0.00,1400000.00,'Payment Id 402529 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970971,'','2','342',1600000.00,0.00,'Payment Id 402528 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970972,'','supplier','6',0.00,1600000.00,'Payment Id 402528 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970973,'','2','342',3171700.00,0.00,'Payment Id 402526 for invoice:257744, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970974,'','supplier','6',0.00,3171700.00,'Payment Id 402526 for invoice:257744, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970975,'','2','342',800000.00,0.00,'Payment Id 402525 for invoice:257744, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970976,'','supplier','6',0.00,800000.00,'Payment Id 402525 for invoice:257744, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:45:41','',''),('1','14',4970977,'','2','342',7000.00,0.00,'Payment Id 402541 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:52:20','',''),('1','14',4970978,'','supplier','6',0.00,7000.00,'Payment Id 402541 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:52:20','',''),('1','14',4970979,'','2','342',211000.00,0.00,'Payment Id 402538 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:52:20','',''),('1','14',4970980,'','supplier','6',0.00,211000.00,'Payment Id 402538 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:52:20','',''),('1','14',4970981,'','2','342',1721800.00,0.00,'Payment Id 402537 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:52:20','',''),('1','14',4970982,'','supplier','6',0.00,1721800.00,'Payment Id 402537 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:52:20','',''),('1','14',4970983,'','2','342',6000.00,0.00,'Payment Id 402534 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:52:20','',''),('1','14',4970984,'','supplier','6',0.00,6000.00,'Payment Id 402534 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:52:20','',''),('1','14',4970985,'','2','342',33000.00,0.00,'Payment Id 402415 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:54:58','',''),('1','14',4970986,'','supplier','6',0.00,33000.00,'Payment Id 402415 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-05-09 15:54:58','',''),('1','14',4970987,'','2','342',150000.00,0.00,'Payment Id 402539 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:55:30','',''),('1','14',4970988,'','supplier','6',0.00,150000.00,'Payment Id 402539 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-09 15:55:30','',''),('1','14',4970989,'','2','342',21980.00,0.00,'Payment Id 402459 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-10 11:57:44','',''),('1','14',4970990,'','supplier','6',0.00,21980.00,'Payment Id 402459 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-10 11:57:44','',''),('1','14',4970991,'','2','342',10500.00,0.00,'Payment Id 402455 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-10 11:57:44','',''),('1','14',4970992,'','supplier','6',0.00,10500.00,'Payment Id 402455 for invoice:257733, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-10 11:57:44','',''),('1','14',4970993,'','6.1','13',3100000.00,0.00,'Payment Id 402472 for invoice:257736, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 11:58:00','',''),('1','14',4970994,'','supplier','6',0.00,3100000.00,'Payment Id 402472 for invoice:257736, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 11:58:00','',''),('1','14',4970995,'','2','342',25000.00,0.00,'Payment Id 402494 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-10 12:01:40','',''),('1','14',4970996,'','supplier','6',0.00,25000.00,'Payment Id 402494 for invoice:257740, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-10 12:01:40','',''),('1','14',4970997,'','2','2889',168700.00,0.00,'Payment Id 402515 for invoice:257742, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:03:58','',''),('1','14',4970998,'','supplier','6',0.00,168700.00,'Payment Id 402515 for invoice:257742, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:03:58','',''),('1','14',4970999,'','2','2792',199800.00,0.00,'Payment Id 402527 for invoice:257744, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971000,'','supplier','6',0.00,199800.00,'Payment Id 402527 for invoice:257744, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971001,'','2','2792',454138.00,0.00,'Payment Id 402508 for invoice:257735, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971002,'','supplier','6',0.00,454138.00,'Payment Id 402508 for invoice:257735, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971003,'','2','2792',387250.00,0.00,'Payment Id 402501 for invoice:257740, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971004,'','supplier','6',0.00,387250.00,'Payment Id 402501 for invoice:257740, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971005,'','2','2792',205500.00,0.00,'Payment Id 402487 for invoice:257738, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971006,'','supplier','6',0.00,205500.00,'Payment Id 402487 for invoice:257738, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971007,'','2','2792',17000.00,0.00,'Payment Id 402480 for invoice:257737, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971008,'','supplier','6',0.00,17000.00,'Payment Id 402480 for invoice:257737, receipt:  by AA RANO NIGERIA LIMITED','2022-05-10 12:19:52','',''),('1','14',4971009,'','2','2792',386195.00,0.00,'Payment Id 402536 for invoice:257745, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-05-10 12:20:06','',''),('1','14',4971010,'','supplier','6',0.00,386195.00,'Payment Id 402536 for invoice:257745, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-05-10 12:20:06','',''),('1','14',4971011,'','22','14',0.00,3960000.00,'Purchase Id 90828 for 24,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-10 13:26:56','',''),('1','14',4971012,'','supplier','6',3960000.00,0.00,'Purchase Id 90828 for 24,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-10 13:26:56','',''),('1','14',4971013,'','customer','163',0.00,38293.20,'Credit Sales for 232.08 Litres of Petrol from shift 257748 on 2022-05-10 16:50:29 ','2022-05-10 16:50:29','',''),('1','14',4971014,'','20','15',314801.85,0.00,'Sales from shift 257748 on 2022-05-10 16:50:29 ','2022-05-10 16:50:29','',''),('1','14',4971015,'','6.1','13',0.00,276508.65,'Sales from shift 257748 on 2022-05-10 16:50:29 ','2022-05-10 16:50:29','',''),('1','14',4971016,'','customer','163',0.00,17325.00,'Credit Sales for 105.00 Litres of Petrol from shift 257749 on 2022-05-10 18:40:01 ','2022-05-10 18:40:01','',''),('1','14',4971017,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257749 on 2022-05-10 18:40:01 ','2022-05-10 18:40:01','',''),('1','14',4971018,'','20','15',2037037.20,0.00,'Sales from shift 257749 on 2022-05-10 18:40:01 ','2022-05-10 18:40:01','',''),('1','14',4971019,'','6.1','13',0.00,2012711.25,'Sales from shift 257749 on 2022-05-10 18:40:01 ','2022-05-10 18:40:01','',''),('1','14',4971020,'','22','14',0.00,2475000.00,'Purchase Id 90829 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-10 19:35:12','',''),('1','14',4971021,'','supplier','6',2475000.00,0.00,'Purchase Id 90829 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-10 19:35:12','',''),('1','14',4971022,'','22','14',0.00,10150000.00,'Purchase Id 90830 for 14,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-10 19:35:33','',''),('1','14',4971023,'','supplier','6',10150000.00,0.00,'Purchase Id 90830 for 14,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-10 19:35:33','',''),('1','14',4971024,'','customer','163',0.00,24090.00,'Credit Sales for 146.00 Litres of Petrol from shift 257750 on 2022-05-11 09:03:32 ','2022-05-11 09:03:32','',''),('1','14',4971025,'','customer','1185',0.00,17349.75,'Credit Sales for 105.15 Litres of Petrol from shift 257750 on 2022-05-11 09:03:32 ','2022-05-11 09:03:32','',''),('1','14',4971026,'','20','15',2345304.95,0.00,'Sales from shift 257750 on 2022-05-11 09:03:32 ','2022-05-11 09:03:32','',''),('1','14',4971027,'','6.1','13',0.00,2303865.20,'Sales from shift 257750 on 2022-05-11 09:03:32 ','2022-05-11 09:03:32','',''),('1','14',4971028,'','2','342',12000.00,0.00,'Payment Id 402438 for invoice:257731, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:38:32','',''),('1','14',4971029,'','supplier','6',0.00,12000.00,'Payment Id 402438 for invoice:257731, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:38:32','',''),('1','14',4971030,'','2','342',8000.00,0.00,'Payment Id 402556 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971031,'','supplier','6',0.00,8000.00,'Payment Id 402556 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971032,'','2','342',7000.00,0.00,'Payment Id 402554 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971033,'','supplier','6',0.00,7000.00,'Payment Id 402554 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971034,'','2','342',1253000.00,0.00,'Payment Id 402553 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971035,'','supplier','6',0.00,1253000.00,'Payment Id 402553 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971036,'','2','342',17000.00,0.00,'Payment Id 402552 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971037,'','supplier','6',0.00,17000.00,'Payment Id 402552 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971038,'','2','342',92000.00,0.00,'Payment Id 402551 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971039,'','supplier','6',0.00,92000.00,'Payment Id 402551 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:39:41','',''),('1','14',4971040,'','2','2516',140800.00,0.00,'Payment Id 402550 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971041,'','supplier','6',0.00,140800.00,'Payment Id 402550 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971042,'','2','342',500000.00,0.00,'Payment Id 402549 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971043,'','supplier','6',0.00,500000.00,'Payment Id 402549 for invoice:257749, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971044,'','2','342',189200.00,0.00,'Payment Id 402548 for invoice:257748, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971045,'','supplier','6',0.00,189200.00,'Payment Id 402548 for invoice:257748, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971046,'','2','342',39500.00,0.00,'Payment Id 402547 for invoice:257748, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971047,'','supplier','6',0.00,39500.00,'Payment Id 402547 for invoice:257748, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971048,'','2','342',42500.00,0.00,'Payment Id 402546 for invoice:257748, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971049,'','supplier','6',0.00,42500.00,'Payment Id 402546 for invoice:257748, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:41:32','',''),('1','14',4971050,'','2','2792',140150.00,0.00,'Payment Id 402543 for invoice:257747, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:43:02','',''),('1','14',4971051,'','supplier','6',0.00,140150.00,'Payment Id 402543 for invoice:257747, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:43:02','',''),('1','14',4971052,'','2','342',11350.00,0.00,'Payment Id 402555 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:44:23','',''),('1','14',4971053,'','supplier','6',0.00,11350.00,'Payment Id 402555 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 12:44:23','',''),('1','14',4971054,'','2','2792',477650.00,0.00,'Payment Id 402516 for invoice:257742, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:44:45','',''),('1','14',4971055,'','supplier','6',0.00,477650.00,'Payment Id 402516 for invoice:257742, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:44:45','',''),('1','14',4971056,'','2','342',2000000.00,0.00,'Payment Id 402545 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:50:31','',''),('1','14',4971057,'','supplier','6',0.00,2000000.00,'Payment Id 402545 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:50:31','',''),('1','14',4971058,'','2','2889',2775500.00,0.00,'Payment Id 402523 for invoice:257743, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:50:31','',''),('1','14',4971059,'','supplier','6',0.00,2775500.00,'Payment Id 402523 for invoice:257743, receipt:  by AA RANO NIGERIA LIMITED','2022-05-11 12:50:31','',''),('1','14',4971060,'','2','342',10000.00,0.00,'Payment Id 402519 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-11 17:27:22','',''),('1','14',4971061,'','supplier','6',0.00,10000.00,'Payment Id 402519 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-11 17:27:22','',''),('1','14',4971062,'','2','342',11200.00,0.00,'Payment Id 402476 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 17:27:22','',''),('1','14',4971063,'','supplier','6',0.00,11200.00,'Payment Id 402476 for invoice:257737, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 17:27:22','',''),('1','14',4971064,'','2','342',67650.00,0.00,'Payment Id 402558 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 17:28:44','',''),('1','14',4971065,'','supplier','6',0.00,67650.00,'Payment Id 402558 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-11 17:28:44','',''),('1','14',4971066,'','2','342',112500.00,0.00,'Payment Id 402522 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-11 17:32:49','',''),('1','14',4971067,'','supplier','6',0.00,112500.00,'Payment Id 402522 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-11 17:32:49','',''),('1','14',4971068,'','customer','1108',0.00,4550000.00,'Credit Sales for 6,500.00 Litres of Diesel from shift 257751 on 2022-05-11 17:33:14 ','2022-05-11 17:33:14','',''),('1','14',4971069,'','customer','163',0.00,24261.60,'Credit Sales for 147.04 Litres of Petrol from shift 257751 on 2022-05-11 17:33:14 ','2022-05-11 17:33:14','',''),('1','14',4971070,'','customer','163',0.00,22220.55,'Credit Sales for 134.67 Litres of Petrol from shift 257751 on 2022-05-11 17:33:14 ','2022-05-11 17:33:14','',''),('1','14',4971071,'','customer','163',0.00,12101.10,'Credit Sales for 73.34 Litres of Petrol from shift 257751 on 2022-05-11 17:33:14 ','2022-05-11 17:33:14','',''),('1','14',4971072,'','customer','476',0.00,11500.50,'Credit Sales for 69.70 Litres of Petrol from shift 257751 on 2022-05-11 17:33:14 ','2022-05-11 17:33:14','',''),('1','14',4971073,'','20','15',7907520.45,0.00,'Sales from shift 257751 on 2022-05-11 17:33:14 ','2022-05-11 17:33:14','',''),('1','14',4971074,'','6.1','13',0.00,3287436.70,'Sales from shift 257751 on 2022-05-11 17:33:14 ','2022-05-11 17:33:14','',''),('1','14',4971075,'','22','14',0.00,2805000.00,'Purchase Id 90831 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-12 09:43:29','',''),('1','14',4971076,'','supplier','6',2805000.00,0.00,'Purchase Id 90831 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-12 09:43:29','',''),('1','14',4971077,'','2','342',20500.00,0.00,'Payment Id 402567 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971078,'','supplier','6',0.00,20500.00,'Payment Id 402567 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971079,'','2','342',100000.00,0.00,'Payment Id 402566 for invoice:257751, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971080,'','supplier','6',0.00,100000.00,'Payment Id 402566 for invoice:257751, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971081,'','2','342',144500.00,0.00,'Payment Id 402565 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971082,'','supplier','6',0.00,144500.00,'Payment Id 402565 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971083,'','2','2516',149600.00,0.00,'Payment Id 402564 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971084,'','supplier','6',0.00,149600.00,'Payment Id 402564 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971085,'','2','342',300000.00,0.00,'Payment Id 402563 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971086,'','supplier','6',0.00,300000.00,'Payment Id 402563 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971087,'','2','342',560999.00,0.00,'Payment Id 402562 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971088,'','supplier','6',0.00,560999.00,'Payment Id 402562 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971089,'','2','342',1836500.00,0.00,'Payment Id 402561 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971090,'','supplier','6',0.00,1836500.00,'Payment Id 402561 for invoice:257751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971091,'','2','342',1396500.00,0.00,'Payment Id 402560 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971092,'','supplier','6',0.00,1396500.00,'Payment Id 402560 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971093,'','2','342',3000.00,0.00,'Payment Id 402559 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971094,'','supplier','6',0.00,3000.00,'Payment Id 402559 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:38:59','',''),('1','14',4971095,'','2','342',10000.00,0.00,'Payment Id 402557 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:40:43','',''),('1','14',4971096,'','supplier','6',0.00,10000.00,'Payment Id 402557 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 11:40:43','',''),('1','14',4971097,'','customer','1329',0.00,69572.25,'Credit Sales for 421.65 Litres of Petrol from shift 257752 on 2022-05-12 13:02:32 ','2022-05-12 13:02:32','',''),('1','14',4971098,'','20','15',1292353.30,0.00,'Sales from shift 257752 on 2022-05-12 13:02:32 ','2022-05-12 13:02:32','',''),('1','14',4971099,'','6.1','13',0.00,1222781.05,'Sales from shift 257752 on 2022-05-12 13:02:32 ','2022-05-12 13:02:32','',''),('1','14',4971100,'','2','342',31600.00,0.00,'Payment Id 402542 for invoice:257747, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 15:07:38','',''),('1','14',4971101,'','supplier','6',0.00,31600.00,'Payment Id 402542 for invoice:257747, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 15:07:38','',''),('1','14',4971102,'','2','342',12000.00,0.00,'Payment Id 402540 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 15:07:38','',''),('1','14',4971103,'','supplier','6',0.00,12000.00,'Payment Id 402540 for invoice:257747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 15:07:38','',''),('1','14',4971104,'','2','342',17000.00,0.00,'Payment Id 402568 for invoice:257752, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 15:15:06','',''),('1','14',4971105,'','supplier','6',0.00,17000.00,'Payment Id 402568 for invoice:257752, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 15:15:06','',''),('1','14',4971106,'','2','342',10000.00,0.00,'Payment Id 402569 for invoice:257752, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 15:18:26','',''),('1','14',4971107,'','supplier','6',0.00,10000.00,'Payment Id 402569 for invoice:257752, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 15:18:26','',''),('1','14',4971108,'','2','2889',31600.00,0.00,'Payment Id 402572 for invoice:257752, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 15:22:13','',''),('1','14',4971109,'','supplier','6',0.00,31600.00,'Payment Id 402572 for invoice:257752, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 15:22:13','',''),('1','14',4971110,'','2','2889',55118.00,0.00,'Payment Id 402571 for invoice:257752, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 15:22:13','',''),('1','14',4971111,'','supplier','6',0.00,55118.00,'Payment Id 402571 for invoice:257752, receipt:  by AA RANO NIGERIA LIMITED','2022-05-12 15:22:13','',''),('1','14',4971112,'','2','2889',745682.00,0.00,'Payment Id 402570 for invoice:257752, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 15:22:13','',''),('1','14',4971113,'','supplier','6',0.00,745682.00,'Payment Id 402570 for invoice:257752, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 15:22:13','',''),('1','14',4971114,'','2','2889',592300.00,0.00,'Payment Id 402535 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 15:22:13','',''),('1','14',4971115,'','supplier','6',0.00,592300.00,'Payment Id 402535 for invoice:257745, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-12 15:22:13','',''),('1','14',4971116,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 257753 on 2022-05-12 18:44:55 ','2022-05-12 18:44:55','',''),('1','14',4971117,'','20','15',5844548.65,0.00,'Sales from shift 257753 on 2022-05-12 18:44:55 ','2022-05-12 18:44:55','',''),('1','14',4971118,'','6.1','13',0.00,5829698.65,'Sales from shift 257753 on 2022-05-12 18:44:55 ','2022-05-12 18:44:55','',''),('1','14',4971119,'','20','15',73096.65,0.00,'Sales from shift 257754 on 2022-05-13 07:15:17 ','2022-05-13 07:15:17','',''),('1','14',4971120,'','6.1','13',0.00,73096.65,'Sales from shift 257754 on 2022-05-13 07:15:17 ','2022-05-13 07:15:17','',''),('1','14',4971121,'','2','2889',1322700.00,0.00,'Payment Id 402583 for invoice:257753, receipt:  by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971122,'','supplier','6',0.00,1322700.00,'Payment Id 402583 for invoice:257753, receipt:  by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971123,'','2','342',397100.00,0.00,'Payment Id 402578 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971124,'','supplier','6',0.00,397100.00,'Payment Id 402578 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971125,'','2','342',400000.00,0.00,'Payment Id 402577 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971126,'','supplier','6',0.00,400000.00,'Payment Id 402577 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971127,'','2','342',3000000.00,0.00,'Payment Id 402576 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971128,'','supplier','6',0.00,3000000.00,'Payment Id 402576 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971129,'','2','342',800800.00,0.00,'Payment Id 402575 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971130,'','supplier','6',0.00,800800.00,'Payment Id 402575 for invoice:257750, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 11:44:43','',''),('1','14',4971131,'','2','2792',246600.00,0.00,'Payment Id 402574 for invoice:257752, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-05-13 12:02:01','',''),('1','14',4971132,'','supplier','6',0.00,246600.00,'Payment Id 402574 for invoice:257752, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-05-13 12:02:01','',''),('1','14',4971133,'','22','14',0.00,5610000.00,'Purchase Id 90832 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-13 14:32:37','',''),('1','14',4971134,'','supplier','6',5610000.00,0.00,'Purchase Id 90832 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-13 14:32:37','',''),('1','14',4971135,'','2','342',9500.00,0.00,'Payment Id 402581 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 16:45:27','',''),('1','14',4971136,'','supplier','6',0.00,9500.00,'Payment Id 402581 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-13 16:45:27','',''),('1','14',4971137,'','2','2889',278600.00,0.00,'Payment Id 402573 for invoice:257752, receipt:  by AA RANO NIGERIA LIMITED','2022-05-13 16:45:27','',''),('1','14',4971138,'','supplier','6',0.00,278600.00,'Payment Id 402573 for invoice:257752, receipt:  by AA RANO NIGERIA LIMITED','2022-05-13 16:45:27','',''),('1','14',4971139,'','2','342',11800.00,0.00,'Payment Id 402521 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-13 16:45:27','',''),('1','14',4971140,'','supplier','6',0.00,11800.00,'Payment Id 402521 for invoice:257743, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-13 16:45:27','',''),('1','14',4971141,'','customer','1329',0.00,20001.30,'Credit Sales for 121.22 Litres of Petrol from shift 257755 on 2022-05-13 18:02:38 ','2022-05-13 18:02:38','',''),('1','14',4971142,'','customer','163',0.00,11121.00,'Credit Sales for 67.40 Litres of Petrol from shift 257755 on 2022-05-13 18:02:38 ','2022-05-13 18:02:38','',''),('1','14',4971143,'','customer','163',0.00,13028.40,'Credit Sales for 78.96 Litres of Petrol from shift 257755 on 2022-05-13 18:02:38 ','2022-05-13 18:02:38','',''),('1','14',4971144,'','20','15',2491759.05,0.00,'Sales from shift 257755 on 2022-05-13 18:02:38 ','2022-05-13 18:02:38','',''),('1','14',4971145,'','6.1','13',0.00,2447608.35,'Sales from shift 257755 on 2022-05-13 18:02:38 ','2022-05-13 18:02:38','',''),('1','14',4971146,'','22','14',0.00,2640000.00,'Purchase Id 90833 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-13 21:50:18','',''),('1','14',4971147,'','supplier','6',2640000.00,0.00,'Purchase Id 90833 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-13 21:50:18','',''),('1','14',4971148,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257756 on 2022-05-13 21:51:28 ','2022-05-13 21:51:28','',''),('1','14',4971149,'','20','15',1826299.20,0.00,'Sales from shift 257756 on 2022-05-13 21:51:28 ','2022-05-13 21:51:28','',''),('1','14',4971150,'','6.1','13',0.00,1818049.20,'Sales from shift 257756 on 2022-05-13 21:51:28 ','2022-05-13 21:51:28','',''),('1','14',4971151,'','20','15',3369300.00,0.00,'Sales from shift 257757 on 2022-05-14 19:34:22 ','2022-05-14 19:34:22','',''),('1','14',4971152,'','6.1','13',0.00,3369300.00,'Sales from shift 257757 on 2022-05-14 19:34:22 ','2022-05-14 19:34:22','',''),('1','14',4971153,'','20','15',142477.50,0.00,'Sales from shift 257758 on 2022-05-15 07:57:25 ','2022-05-15 07:57:25','',''),('1','14',4971154,'','6.1','13',0.00,142477.50,'Sales from shift 257758 on 2022-05-15 07:57:25 ','2022-05-15 07:57:25','',''),('1','14',4971155,'','customer','1329',0.00,71283.30,'Credit Sales for 432.02 Litres of Petrol from shift 257759 on 2022-05-15 22:20:24 ','2022-05-15 22:20:24','',''),('1','14',4971156,'','20','15',154001.10,0.00,'Sales from shift 257759 on 2022-05-15 22:20:24 ','2022-05-15 22:20:24','',''),('1','14',4971157,'','6.1','13',0.00,82717.80,'Sales from shift 257759 on 2022-05-15 22:20:24 ','2022-05-15 22:20:24','',''),('1','14',4971158,'','22','14',0.00,11880000.00,'Purchase Id 90834 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-16 10:15:17','',''),('1','14',4971159,'','supplier','6',11880000.00,0.00,'Purchase Id 90834 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-16 10:15:17','',''),('1','14',4971160,'','2','342',56760.00,0.00,'Payment Id 402531 for invoice:257745, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:00:48','',''),('1','14',4971161,'','supplier','6',0.00,56760.00,'Payment Id 402531 for invoice:257745, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:00:48','',''),('1','14',4971162,'','2','342',500000.00,0.00,'Payment Id 402594 for invoice:257756, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971163,'','supplier','6',0.00,500000.00,'Payment Id 402594 for invoice:257756, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971164,'','2','342',10000.00,0.00,'Payment Id 402593 for invoice:257756, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971165,'','supplier','6',0.00,10000.00,'Payment Id 402593 for invoice:257756, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971166,'','2','342',16188.00,0.00,'Payment Id 402592 for invoice:257756, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971167,'','supplier','6',0.00,16188.00,'Payment Id 402592 for invoice:257756, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971168,'','2','342',600000.00,0.00,'Payment Id 402591 for invoice:257756, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971169,'','supplier','6',0.00,600000.00,'Payment Id 402591 for invoice:257756, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971170,'','2','342',124000.00,0.00,'Payment Id 402589 for invoice:257755, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971171,'','supplier','6',0.00,124000.00,'Payment Id 402589 for invoice:257755, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971172,'','2','342',500000.00,0.00,'Payment Id 402588 for invoice:257755, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971173,'','supplier','6',0.00,500000.00,'Payment Id 402588 for invoice:257755, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971174,'','2','2792',383630.00,0.00,'Payment Id 402585 for invoice:257754, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971175,'','supplier','6',0.00,383630.00,'Payment Id 402585 for invoice:257754, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:11:47','',''),('1','14',4971176,'','2','342',12000.00,0.00,'Payment Id 402604 for invoice:257757, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971177,'','supplier','6',0.00,12000.00,'Payment Id 402604 for invoice:257757, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971178,'','2','342',13000.00,0.00,'Payment Id 402603 for invoice:257757, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971179,'','supplier','6',0.00,13000.00,'Payment Id 402603 for invoice:257757, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971180,'','2','342',15500.00,0.00,'Payment Id 402602 for invoice:257757, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971181,'','supplier','6',0.00,15500.00,'Payment Id 402602 for invoice:257757, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971182,'','2','342',15622.00,0.00,'Payment Id 402601 for invoice:257757, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971183,'','supplier','6',0.00,15622.00,'Payment Id 402601 for invoice:257757, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971184,'','2','342',65000.00,0.00,'Payment Id 402596 for invoice:257756, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971185,'','supplier','6',0.00,65000.00,'Payment Id 402596 for invoice:257756, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971186,'','2','342',15000.00,0.00,'Payment Id 402595 for invoice:257756, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971187,'','supplier','6',0.00,15000.00,'Payment Id 402595 for invoice:257756, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:15:10','',''),('1','14',4971188,'','2','342',15622.00,0.00,'Payment Id 402612 for invoice:257757, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:17:05','',''),('1','14',4971189,'','supplier','6',0.00,15622.00,'Payment Id 402612 for invoice:257757, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:17:05','',''),('1','14',4971190,'','2','342',50000.00,0.00,'Payment Id 402611 for invoice:257758, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:17:05','',''),('1','14',4971191,'','supplier','6',0.00,50000.00,'Payment Id 402611 for invoice:257758, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:17:05','',''),('1','14',4971192,'','2','342',2517000.00,0.00,'Payment Id 402606 for invoice:257757, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:17:05','',''),('1','14',4971193,'','supplier','6',0.00,2517000.00,'Payment Id 402606 for invoice:257757, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 11:17:05','',''),('1','14',4971194,'','2','342',400000.00,0.00,'Payment Id 402605 for invoice:257757, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:17:05','',''),('1','14',4971195,'','supplier','6',0.00,400000.00,'Payment Id 402605 for invoice:257757, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 11:17:05','',''),('1','14',4971196,'','2','342',0.00,33000.00,'Payment Id 104074 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-05-16 14:19:15','',''),('1','14',4971197,'','customer','1761',33000.00,0.00,'Payment Id 104074 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-05-16 14:19:15','',''),('1','14',4971198,'','2','2889',0.00,1000000.00,'Payment Id 104075 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-05-16 14:19:45','',''),('1','14',4971199,'','customer','1329',1000000.00,0.00,'Payment Id 104075 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-05-16 14:19:45','',''),('1','14',4971200,'','2','342',0.00,5882000.00,'Payment Id 104076 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-05-16 14:19:54','',''),('1','14',4971201,'','customer','1362',5882000.00,0.00,'Payment Id 104076 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-05-16 14:19:54','',''),('1','14',4971202,'','2','342',0.00,646000.00,'Payment Id 104077 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-05-16 14:20:02','',''),('1','14',4971203,'','customer','1329',646000.00,0.00,'Payment Id 104077 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-05-16 14:20:02','',''),('1','14',4971204,'','2','342',0.00,2420000.00,'Payment Id 104078 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-05-16 14:20:16','',''),('1','14',4971205,'','customer','1108',2420000.00,0.00,'Payment Id 104078 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-05-16 14:20:16','',''),('1','14',4971206,'','2','342',0.00,2000000.00,'Payment Id 104079 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-05-16 14:20:25','',''),('1','14',4971207,'','customer','1108',2000000.00,0.00,'Payment Id 104079 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-05-16 14:20:25','',''),('1','14',4971208,'','2','342',0.00,685000.00,'Payment Id 104080 for invoice:, receipt: Transfer by CHIJIOKE','2022-05-16 14:24:25','',''),('1','14',4971209,'','customer','202',685000.00,0.00,'Payment Id 104080 for invoice:, receipt: Transfer by CHIJIOKE','2022-05-16 14:24:25','',''),('1','14',4971210,'','2','342',685000.00,0.00,'Payment Id 402587 for invoice:2577, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 14:27:19','',''),('1','14',4971211,'','supplier','6',0.00,685000.00,'Payment Id 402587 for invoice:2577, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-16 14:27:19','',''),('1','14',4971212,'','2','2889',4400.00,0.00,'Payment Id 402586 for invoice:257751, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 14:33:32','',''),('1','14',4971213,'','supplier','6',0.00,4400.00,'Payment Id 402586 for invoice:257751, receipt:  by AA RANO NIGERIA LIMITED','2022-05-16 14:33:32','',''),('1','14',4971214,'','22','14',0.00,4917000.00,'Purchase Id 90835 for 29,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-17 07:49:45','',''),('1','14',4971215,'','supplier','6',4917000.00,0.00,'Purchase Id 90835 for 29,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-17 07:49:45','',''),('1','14',4971216,'','2','342',1000000.00,0.00,'Payment Id 402628 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:32','',''),('1','14',4971217,'','supplier','6',0.00,1000000.00,'Payment Id 402628 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:32','',''),('1','14',4971218,'','2','342',576000.00,0.00,'Payment Id 402624 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:33','',''),('1','14',4971219,'','supplier','6',0.00,576000.00,'Payment Id 402624 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:33','',''),('1','14',4971220,'','2','2516',2000.00,0.00,'Payment Id 402623 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:33','',''),('1','14',4971221,'','supplier','6',0.00,2000.00,'Payment Id 402623 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:33','',''),('1','14',4971222,'','2','2516',312200.00,0.00,'Payment Id 402622 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:33','',''),('1','14',4971223,'','supplier','6',0.00,312200.00,'Payment Id 402622 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:33','',''),('1','14',4971224,'','2','342',45200.00,0.00,'Payment Id 402615 for invoice:257759, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:50','',''),('1','14',4971225,'','supplier','6',0.00,45200.00,'Payment Id 402615 for invoice:257759, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:19:50','',''),('1','14',4971226,'','2','2889',91800.00,0.00,'Payment Id 402609 for invoice:257758, receipt:  by AA RANO NIGERIA LIMITED','2022-05-17 10:20:14','',''),('1','14',4971227,'','supplier','6',0.00,91800.00,'Payment Id 402609 for invoice:257758, receipt:  by AA RANO NIGERIA LIMITED','2022-05-17 10:20:14','',''),('1','14',4971228,'','2','342',73000.00,0.00,'Payment Id 402584 for invoice:257754, receipt:  by AA RANO NIGERIA LIMITED','2022-05-17 10:20:58','',''),('1','14',4971229,'','supplier','6',0.00,73000.00,'Payment Id 402584 for invoice:257754, receipt:  by AA RANO NIGERIA LIMITED','2022-05-17 10:20:58','',''),('1','14',4971230,'','2','342',7600.00,0.00,'Payment Id 402614 for invoice:257759, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-17 10:21:19','',''),('1','14',4971231,'','supplier','6',0.00,7600.00,'Payment Id 402614 for invoice:257759, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-17 10:21:19','',''),('1','14',4971232,'','2','342',18880.00,0.00,'Payment Id 402621 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:21:28','',''),('1','14',4971233,'','supplier','6',0.00,18880.00,'Payment Id 402621 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 10:21:28','',''),('1','14',4971234,'','2','2792',247080.00,0.00,'Payment Id 402598 for invoice:257756, receipt:  by AA RANO NIGERIA LIMITED','2022-05-17 10:21:59','',''),('1','14',4971235,'','supplier','6',0.00,247080.00,'Payment Id 402598 for invoice:257756, receipt:  by AA RANO NIGERIA LIMITED','2022-05-17 10:21:59','',''),('1','14',4971236,'','2','342',1100000.00,0.00,'Payment Id 402618 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 15:14:09','',''),('1','14',4971237,'','supplier','6',0.00,1100000.00,'Payment Id 402618 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-17 15:14:09','',''),('1','14',4971238,'','customer','1362',0.00,2088000.00,'Credit Sales for 2,900.00 Litres of Diesel from shift 257760 on 2022-05-17 17:48:06 ','2022-05-17 17:48:06','',''),('1','14',4971239,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257760 on 2022-05-17 17:48:06 ','2022-05-17 17:48:06','',''),('1','14',4971240,'','customer','163',0.00,17325.00,'Credit Sales for 105.00 Litres of Petrol from shift 257760 on 2022-05-17 17:48:06 ','2022-05-17 17:48:06','',''),('1','14',4971241,'','customer','162',0.00,7165.95,'Credit Sales for 43.43 Litres of Petrol from shift 257760 on 2022-05-17 17:48:06 ','2022-05-17 17:48:06','',''),('1','14',4971242,'','20','15',8304465.75,0.00,'Sales from shift 257760 on 2022-05-17 17:48:06 ','2022-05-17 17:48:06','',''),('1','14',4971243,'','6.1','13',0.00,6026974.80,'Sales from shift 257760 on 2022-05-17 17:48:06 ','2022-05-17 17:48:06','',''),('1','14',4971244,'','customer','163',0.00,28592.85,'Credit Sales for 173.29 Litres of Petrol from shift 257761 on 2022-05-17 19:05:59 ','2022-05-17 19:05:59','',''),('1','14',4971245,'','20','15',7958220.45,0.00,'Sales from shift 257761 on 2022-05-17 19:05:59 ','2022-05-17 19:05:59','',''),('1','14',4971246,'','6.1','13',0.00,7929627.60,'Sales from shift 257761 on 2022-05-17 19:05:59 ','2022-05-17 19:05:59','',''),('1','14',4971247,'','2','342',80000.00,0.00,'Payment Id 402633 for invoice:257761, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971248,'','supplier','6',0.00,80000.00,'Payment Id 402633 for invoice:257761, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971249,'','2','342',72000.00,0.00,'Payment Id 402632 for invoice:257761, receipt:  by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971250,'','supplier','6',0.00,72000.00,'Payment Id 402632 for invoice:257761, receipt:  by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971251,'','2','342',177500.00,0.00,'Payment Id 402631 for invoice:257761, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971252,'','supplier','6',0.00,177500.00,'Payment Id 402631 for invoice:257761, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971253,'','2','342',4000000.00,0.00,'Payment Id 402630 for invoice:257761, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971254,'','supplier','6',0.00,4000000.00,'Payment Id 402630 for invoice:257761, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971255,'','2','342',2160000.00,0.00,'Payment Id 402629 for invoice:257761, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971256,'','supplier','6',0.00,2160000.00,'Payment Id 402629 for invoice:257761, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971257,'','2','342',97000.00,0.00,'Payment Id 402620 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971258,'','supplier','6',0.00,97000.00,'Payment Id 402620 for invoice:257760, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-18 12:36:48','',''),('1','14',4971259,'','6.1','13',200000.00,0.00,'Payment Id 402600 for invoice:257757, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-05-18 12:39:33','',''),('1','14',4971260,'','supplier','6',0.00,200000.00,'Payment Id 402600 for invoice:257757, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2022-05-18 12:39:33','',''),('1','14',4971261,'','2','342',510300.00,0.00,'Payment Id 402597 for invoice:257756, receipt:  by AA RANO NIGERIA LIMITED','2022-05-18 12:39:33','',''),('1','14',4971262,'','supplier','6',0.00,510300.00,'Payment Id 402597 for invoice:257756, receipt:  by AA RANO NIGERIA LIMITED','2022-05-18 12:39:33','',''),('1','14',4971263,'','2','2792',205400.00,0.00,'Payment Id 402610 for invoice:257758, receipt:  by AA RANO NIGERIA LIMITED','2022-05-18 12:47:11','',''),('1','14',4971264,'','supplier','6',0.00,205400.00,'Payment Id 402610 for invoice:257758, receipt:  by AA RANO NIGERIA LIMITED','2022-05-18 12:47:11','',''),('1','14',4971265,'','2','2792',236110.00,0.00,'Payment Id 402627 for invoice:257760, receipt:  by AA RANO NIGERIA LIMITED','2022-05-18 14:16:16','',''),('1','14',4971266,'','supplier','6',0.00,236110.00,'Payment Id 402627 for invoice:257760, receipt:  by AA RANO NIGERIA LIMITED','2022-05-18 14:16:16','',''),('1','14',4971267,'','customer','1329',0.00,69247.20,'Credit Sales for 419.68 Litres of Petrol from shift 257762 on 2022-05-19 08:54:55 ','2022-05-19 08:54:55','',''),('1','14',4971268,'','customer','163',0.00,23100.00,'Credit Sales for 140.00 Litres of Petrol from shift 257762 on 2022-05-19 08:54:55 ','2022-05-19 08:54:55','',''),('1','14',4971269,'','20','15',888130.65,0.00,'Sales from shift 257762 on 2022-05-19 08:54:55 ','2022-05-19 08:54:55','',''),('1','14',4971270,'','6.1','13',0.00,795783.45,'Sales from shift 257762 on 2022-05-19 08:54:55 ','2022-05-19 08:54:55','',''),('1','14',4971271,'','22','14',0.00,4950000.00,'Purchase Id 90836 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-19 10:35:07','',''),('1','14',4971272,'','supplier','6',4950000.00,0.00,'Purchase Id 90836 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-19 10:35:07','',''),('1','14',4971273,'','6.1','13',1446000.00,0.00,'Payment Id 402625 for invoice:257760, receipt:  by AA RANO NIGERIA LIMITED','2022-05-19 15:38:58','',''),('1','14',4971274,'','supplier','6',0.00,1446000.00,'Payment Id 402625 for invoice:257760, receipt:  by AA RANO NIGERIA LIMITED','2022-05-19 15:38:58','',''),('1','14',4971275,'','2','2889',1676800.00,0.00,'Payment Id 402590 for invoice:257755, receipt:  by AA RANO NIGERIA LIMITED','2022-05-19 15:46:31','',''),('1','14',4971276,'','supplier','6',0.00,1676800.00,'Payment Id 402590 for invoice:257755, receipt:  by AA RANO NIGERIA LIMITED','2022-05-19 15:46:31','',''),('1','14',4971277,'','2','2792',38000.00,0.00,'Payment Id 402642 for invoice:257762, receipt:  by AA RANO NIGERIA LIMITED','2022-05-19 16:09:06','',''),('1','14',4971278,'','supplier','6',0.00,38000.00,'Payment Id 402642 for invoice:257762, receipt:  by AA RANO NIGERIA LIMITED','2022-05-19 16:09:06','',''),('1','14',4971279,'','2','342',65000.00,0.00,'Payment Id 402639 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-19 16:09:06','',''),('1','14',4971280,'','supplier','6',0.00,65000.00,'Payment Id 402639 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-19 16:09:06','',''),('1','14',4971281,'','2','342',630000.00,0.00,'Payment Id 402637 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-19 16:09:06','',''),('1','14',4971282,'','supplier','6',0.00,630000.00,'Payment Id 402637 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-19 16:09:06','',''),('1','14',4971283,'','2','2792',117300.00,0.00,'Payment Id 402636 for invoice:257761, receipt:  by AA RANO NIGERIA LIMITED','2022-05-19 16:09:06','',''),('1','14',4971284,'','supplier','6',0.00,117300.00,'Payment Id 402636 for invoice:257761, receipt:  by AA RANO NIGERIA LIMITED','2022-05-19 16:09:06','',''),('1','14',4971285,'','2','342',2200000.00,0.00,'Payment Id 402643 for invoice:257763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-19 16:54:57','',''),('1','14',4971286,'','supplier','6',0.00,2200000.00,'Payment Id 402643 for invoice:257763, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-19 16:54:57','',''),('1','14',4971287,'','22','14',0.00,22411000.00,'Purchase Id 90837 for 30,700.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-19 18:20:18','',''),('1','14',4971288,'','supplier','6',22411000.00,0.00,'Purchase Id 90837 for 30,700.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-19 18:20:18','',''),('1','14',4971289,'','customer','163',0.00,53641.50,'Credit Sales for 325.10 Litres of Petrol from shift 257763 on 2022-05-19 18:22:18 ','2022-05-19 18:22:18','',''),('1','14',4971290,'','20','15',2402734.95,0.00,'Sales from shift 257763 on 2022-05-19 18:22:18 ','2022-05-19 18:22:18','',''),('1','14',4971291,'','6.1','13',0.00,2349093.45,'Sales from shift 257763 on 2022-05-19 18:22:18 ','2022-05-19 18:22:18','',''),('1','14',4971292,'','customer','163',0.00,15015.00,'Credit Sales for 91.00 Litres of Petrol from shift 257764 on 2022-05-19 21:48:10 ','2022-05-19 21:48:10','',''),('1','14',4971293,'','20','15',2430465.25,0.00,'Sales from shift 257764 on 2022-05-19 21:48:10 ','2022-05-19 21:48:10','',''),('1','14',4971294,'','6.1','13',0.00,2415450.25,'Sales from shift 257764 on 2022-05-19 21:48:10 ','2022-05-19 21:48:10','',''),('1','14',4971295,'','2','342',5000.00,0.00,'Payment Id 402650 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:11:57','',''),('1','14',4971296,'','supplier','6',0.00,5000.00,'Payment Id 402650 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:11:57','',''),('1','14',4971297,'','2','342',15500.00,0.00,'Payment Id 402649 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:11:57','',''),('1','14',4971298,'','supplier','6',0.00,15500.00,'Payment Id 402649 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:11:57','',''),('1','14',4971299,'','2','2516',154000.00,0.00,'Payment Id 402648 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:11:57','',''),('1','14',4971300,'','supplier','6',0.00,154000.00,'Payment Id 402648 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:11:57','',''),('1','14',4971301,'','2','342',1515000.00,0.00,'Payment Id 402646 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:11:57','',''),('1','14',4971302,'','supplier','6',0.00,1515000.00,'Payment Id 402646 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:11:57','',''),('1','14',4971303,'','2','342',16500.00,0.00,'Payment Id 402599 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 11:20:18','',''),('1','14',4971304,'','supplier','6',0.00,16500.00,'Payment Id 402599 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 11:20:18','',''),('1','14',4971305,'','2','2889',73000.00,0.00,'Payment Id 402651 for invoice:257764, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 11:21:40','',''),('1','14',4971306,'','supplier','6',0.00,73000.00,'Payment Id 402651 for invoice:257764, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 11:21:40','',''),('1','14',4971307,'','2','342',200000.00,0.00,'Payment Id 402647 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:21:40','',''),('1','14',4971308,'','supplier','6',0.00,200000.00,'Payment Id 402647 for invoice:257764, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-20 11:21:40','',''),('1','14',4971309,'','2','342',300000.00,0.00,'Payment Id 402644 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-20 11:21:41','',''),('1','14',4971310,'','supplier','6',0.00,300000.00,'Payment Id 402644 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-20 11:21:41','',''),('1','14',4971311,'','2','342',1400.00,0.00,'Payment Id 402640 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-20 11:21:41','',''),('1','14',4971312,'','supplier','6',0.00,1400.00,'Payment Id 402640 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-20 11:21:41','',''),('1','14',4971313,'','2','342',149000.00,0.00,'Payment Id 402645 for invoice:257763, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 12:33:20','',''),('1','14',4971314,'','supplier','6',0.00,149000.00,'Payment Id 402645 for invoice:257763, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 12:33:20','',''),('1','14',4971315,'','2','342',92500.00,0.00,'Payment Id 402635 for invoice:257761, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 12:33:20','',''),('1','14',4971316,'','supplier','6',0.00,92500.00,'Payment Id 402635 for invoice:257761, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 12:33:20','',''),('1','14',4971317,'','2','342',450000.00,0.00,'Payment Id 402626 for invoice:257760, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 12:33:20','',''),('1','14',4971318,'','supplier','6',0.00,450000.00,'Payment Id 402626 for invoice:257760, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 12:33:20','',''),('1','14',4971319,'','22','14',0.00,4290000.00,'Purchase Id 90838 for 26,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-20 13:49:42','',''),('1','14',4971320,'','supplier','6',4290000.00,0.00,'Purchase Id 90838 for 26,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-20 13:49:42','',''),('1','14',4971321,'','2','2889',30000.00,0.00,'Payment Id 402613 for invoice:257759, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 15:07:03','',''),('1','14',4971322,'','supplier','6',0.00,30000.00,'Payment Id 402613 for invoice:257759, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 15:07:03','',''),('1','14',4971323,'','2','2889',1196000.00,0.00,'Payment Id 402634 for invoice:257761, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 15:11:59','',''),('1','14',4971324,'','supplier','6',0.00,1196000.00,'Payment Id 402634 for invoice:257761, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 15:11:59','',''),('1','14',4971325,'','2','342',8380.00,0.00,'Payment Id 402580 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-20 16:20:37','',''),('1','14',4971326,'','supplier','6',0.00,8380.00,'Payment Id 402580 for invoice:257753, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-20 16:20:37','',''),('1','14',4971327,'','2','2889',0.00,30000.00,'Payment Id 402613 for invoice:257759, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 18:14:35','',''),('1','14',4971328,'','supplier','6',30000.00,0.00,'Payment Id 402613 for invoice:257759, receipt:  by AA RANO NIGERIA LIMITED','2022-05-20 18:14:35','',''),('1','14',4971329,'','customer','202',0.00,1027504.20,'Credit Sales for 1,407.54 Litres of Diesel from shift 257765 on 2022-05-20 19:32:46 ','2022-05-20 19:32:46','',''),('1','14',4971330,'','customer','163',0.00,24674.10,'Credit Sales for 149.54 Litres of Petrol from shift 257765 on 2022-05-20 19:32:46 ','2022-05-20 19:32:46','',''),('1','14',4971331,'','20','15',7886153.20,0.00,'Sales from shift 257765 on 2022-05-20 19:32:46 ','2022-05-20 19:32:46','',''),('1','14',4971332,'','6.1','13',0.00,6833974.90,'Sales from shift 257765 on 2022-05-20 19:32:46 ','2022-05-20 19:32:46','',''),('1','14',4971333,'','2','342',370000.00,0.00,'Payment Id 402656 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:46:07','',''),('1','14',4971334,'','supplier','6',0.00,370000.00,'Payment Id 402656 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:46:07','',''),('1','14',4971335,'','2','342',5100.00,0.00,'Payment Id 402638 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:46:07','',''),('1','14',4971336,'','supplier','6',0.00,5100.00,'Payment Id 402638 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:46:07','',''),('1','14',4971337,'','2','342',584000.00,0.00,'Payment Id 402655 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:47:42','',''),('1','14',4971338,'','supplier','6',0.00,584000.00,'Payment Id 402655 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:47:42','',''),('1','14',4971339,'','2','342',4000000.00,0.00,'Payment Id 402654 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:47:42','',''),('1','14',4971340,'','supplier','6',0.00,4000000.00,'Payment Id 402654 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:47:42','',''),('1','14',4971341,'','2','342',20000.00,0.00,'Payment Id 402666 for invoice:257766, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971342,'','supplier','6',0.00,20000.00,'Payment Id 402666 for invoice:257766, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971343,'','2','342',1500.00,0.00,'Payment Id 402663 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971344,'','supplier','6',0.00,1500.00,'Payment Id 402663 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971345,'','2','2516',2000.00,0.00,'Payment Id 402662 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971346,'','supplier','6',0.00,2000.00,'Payment Id 402662 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971347,'','2','342',7000.00,0.00,'Payment Id 402661 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971348,'','supplier','6',0.00,7000.00,'Payment Id 402661 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971349,'','2','2516',320470.00,0.00,'Payment Id 402657 for invoice:257765, receipt:  by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971350,'','supplier','6',0.00,320470.00,'Payment Id 402657 for invoice:257765, receipt:  by AA RANO NIGERIA LIMITED','2022-05-21 12:49:21','',''),('1','14',4971351,'','2','2889',3000000.00,0.00,'Payment Id 402665 for invoice:257766, receipt:  by AA RANO NIGERIA LIMITED','2022-05-21 13:23:13','',''),('1','14',4971352,'','supplier','6',0.00,3000000.00,'Payment Id 402665 for invoice:257766, receipt:  by AA RANO NIGERIA LIMITED','2022-05-21 13:23:13','',''),('1','14',4971353,'','22','14',0.00,7425000.00,'Purchase Id 90839 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-21 18:17:28','',''),('1','14',4971354,'','supplier','6',7425000.00,0.00,'Purchase Id 90839 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-21 18:17:28','',''),('1','14',4971355,'','customer','1185',0.00,131400.00,'Credit Sales for 180.00 Litres of Diesel from shift 257766 on 2022-05-21 18:18:51 ','2022-05-21 18:18:51','',''),('1','14',4971356,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257766 on 2022-05-21 18:18:51 ','2022-05-21 18:18:51','',''),('1','14',4971357,'','customer','162',0.00,13350.15,'Credit Sales for 80.91 Litres of Petrol from shift 257766 on 2022-05-21 18:18:51 ','2022-05-21 18:18:51','',''),('1','14',4971358,'','20','15',3172020.55,0.00,'Sales from shift 257766 on 2022-05-21 18:18:51 ','2022-05-21 18:18:51','',''),('1','14',4971359,'','6.1','13',0.00,3020670.40,'Sales from shift 257766 on 2022-05-21 18:18:51 ','2022-05-21 18:18:51','',''),('1','14',4971360,'','22','14',0.00,4950000.00,'Purchase Id 90840 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-21 18:52:03','',''),('1','14',4971361,'','supplier','6',4950000.00,0.00,'Purchase Id 90840 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-21 18:52:03','',''),('1','14',4971362,'','20','15',4316528.70,0.00,'Sales from shift 257767 on 2022-05-21 18:52:26 ','2022-05-21 18:52:26','',''),('1','14',4971363,'','6.1','13',0.00,4316528.70,'Sales from shift 257767 on 2022-05-21 18:52:26 ','2022-05-21 18:52:26','',''),('1','14',4971364,'','customer','202',0.00,1027504.20,'Credit Sales for 1,407.54 Litres of Diesel from shift 257768 on 2022-05-21 21:34:41 ','2022-05-21 21:34:41','',''),('1','14',4971365,'','customer','163',0.00,18691.20,'Credit Sales for 113.28 Litres of Petrol from shift 257768 on 2022-05-21 21:34:41 ','2022-05-21 21:34:41','',''),('1','14',4971366,'','20','15',5570564.10,0.00,'Sales from shift 257768 on 2022-05-21 21:34:41 ','2022-05-21 21:34:41','',''),('1','14',4971367,'','6.1','13',0.00,4524368.70,'Sales from shift 257768 on 2022-05-21 21:34:41 ','2022-05-21 21:34:41','',''),('1','14',4971368,'','20','15',4712178.95,0.00,'Sales from shift 257769 on 2022-05-22 16:05:12 ','2022-05-22 16:05:12','',''),('1','14',4971369,'','6.1','13',0.00,4712178.95,'Sales from shift 257769 on 2022-05-22 16:05:12 ','2022-05-22 16:05:12','',''),('1','14',4971370,'','customer','1329',0.00,67412.40,'Credit Sales for 408.56 Litres of Petrol from shift 257770 on 2022-05-22 20:47:16 ','2022-05-22 20:47:16','',''),('1','14',4971371,'','20','15',4119823.85,0.00,'Sales from shift 257770 on 2022-05-22 20:47:16 ','2022-05-22 20:47:16','',''),('1','14',4971372,'','6.1','13',0.00,4052411.45,'Sales from shift 257770 on 2022-05-22 20:47:16 ','2022-05-22 20:47:16','',''),('1','14',4971373,'','2','342',4000000.00,0.00,'Payment Id 402686 for invoice:257769, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971374,'','supplier','6',0.00,4000000.00,'Payment Id 402686 for invoice:257769, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971375,'','2','342',360000.00,0.00,'Payment Id 402685 for invoice:257769, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971376,'','supplier','6',0.00,360000.00,'Payment Id 402685 for invoice:257769, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971377,'','2','342',30000.00,0.00,'Payment Id 402682 for invoice:257759, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971378,'','supplier','6',0.00,30000.00,'Payment Id 402682 for invoice:257759, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971379,'','2','342',60000.00,0.00,'Payment Id 402680 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971380,'','supplier','6',0.00,60000.00,'Payment Id 402680 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971381,'','2','342',2291050.00,0.00,'Payment Id 402679 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971382,'','supplier','6',0.00,2291050.00,'Payment Id 402679 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971383,'','2','342',748000.00,0.00,'Payment Id 402678 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971384,'','supplier','6',0.00,748000.00,'Payment Id 402678 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:16:20','',''),('1','14',4971385,'','2','342',20000.00,0.00,'Payment Id 402675 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:17:19','',''),('1','14',4971386,'','supplier','6',0.00,20000.00,'Payment Id 402675 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:17:19','',''),('1','14',4971387,'','2','342',8000.00,0.00,'Payment Id 402674 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:17:19','',''),('1','14',4971388,'','supplier','6',0.00,8000.00,'Payment Id 402674 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:17:19','',''),('1','14',4971389,'','2','342',12000.00,0.00,'Payment Id 402672 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:17:19','',''),('1','14',4971390,'','supplier','6',0.00,12000.00,'Payment Id 402672 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:17:19','',''),('1','14',4971391,'','2','342',700000.00,0.00,'Payment Id 402671 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:17:19','',''),('1','14',4971392,'','supplier','6',0.00,700000.00,'Payment Id 402671 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:17:19','',''),('1','14',4971393,'','2','342',33000.00,0.00,'Payment Id 402670 for invoice:2577, receipt: DS by AA RANO NIGERIA LIMITED','2022-05-23 10:18:00','',''),('1','14',4971394,'','supplier','6',0.00,33000.00,'Payment Id 402670 for invoice:2577, receipt: DS by AA RANO NIGERIA LIMITED','2022-05-23 10:18:00','',''),('1','14',4971395,'','2','342',200000.00,0.00,'Payment Id 402669 for invoice:257767, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 10:18:00','',''),('1','14',4971396,'','supplier','6',0.00,200000.00,'Payment Id 402669 for invoice:257767, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 10:18:00','',''),('1','14',4971397,'','2','342',10300.00,0.00,'Payment Id 402668 for invoice:257767, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 10:18:01','',''),('1','14',4971398,'','supplier','6',0.00,10300.00,'Payment Id 402668 for invoice:257767, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 10:18:01','',''),('1','14',4971399,'','2','342',4000000.00,0.00,'Payment Id 402667 for invoice:257767, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-23 10:18:01','',''),('1','14',4971400,'','supplier','6',0.00,4000000.00,'Payment Id 402667 for invoice:257767, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-23 10:18:01','',''),('1','14',4971401,'','2','342',9606.00,0.00,'Payment Id 402660 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:19:00','',''),('1','14',4971402,'','supplier','6',0.00,9606.00,'Payment Id 402660 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:19:00','',''),('1','14',4971403,'','2','342',10500.00,0.00,'Payment Id 402659 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:19:00','',''),('1','14',4971404,'','supplier','6',0.00,10500.00,'Payment Id 402659 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:19:00','',''),('1','14',4971405,'','2','342',40000.00,0.00,'Payment Id 402658 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:19:00','',''),('1','14',4971406,'','supplier','6',0.00,40000.00,'Payment Id 402658 for invoice:257765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-23 10:19:00','',''),('1','14',4971407,'','2','2792',347031.00,0.00,'Payment Id 402696 for invoice:257770, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 15:41:17','',''),('1','14',4971408,'','supplier','6',0.00,347031.00,'Payment Id 402696 for invoice:257770, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 15:41:17','',''),('1','14',4971409,'','2','2792',201454.00,0.00,'Payment Id 402681 for invoice:257766, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 15:41:17','',''),('1','14',4971410,'','supplier','6',0.00,201454.00,'Payment Id 402681 for invoice:257766, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 15:41:17','',''),('1','14',4971411,'','2','2792',256090.00,0.00,'Payment Id 402677 for invoice:257768, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 15:41:17','',''),('1','14',4971412,'','supplier','6',0.00,256090.00,'Payment Id 402677 for invoice:257768, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 15:41:17','',''),('1','14',4971413,'','2','2792',430150.00,0.00,'Payment Id 402653 for invoice:257764, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 15:41:17','',''),('1','14',4971414,'','supplier','6',0.00,430150.00,'Payment Id 402653 for invoice:257764, receipt:  by AA RANO NIGERIA LIMITED','2022-05-23 15:41:17','',''),('1','14',4971415,'','customer','163',0.00,13323.75,'Credit Sales for 80.75 Litres of Petrol from shift 257771 on 2022-05-24 08:39:01 ','2022-05-24 08:39:01','',''),('1','14',4971416,'','20','15',6017377.85,0.00,'Sales from shift 257771 on 2022-05-24 08:39:01 ','2022-05-24 08:39:01','',''),('1','14',4971417,'','6.1','13',0.00,6004054.10,'Sales from shift 257771 on 2022-05-24 08:39:01 ','2022-05-24 08:39:01','',''),('1','14',4971418,'','2','342',200000.00,0.00,'Payment Id 402688 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 12:48:54','',''),('1','14',4971419,'','supplier','6',0.00,200000.00,'Payment Id 402688 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 12:48:54','',''),('1','14',4971420,'','2','342',800000.00,0.00,'Payment Id 402687 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 12:48:54','',''),('1','14',4971421,'','supplier','6',0.00,800000.00,'Payment Id 402687 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 12:48:54','',''),('1','14',4971422,'','2','342',10000.00,0.00,'Payment Id 402684 for invoice:257769, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 12:48:54','',''),('1','14',4971423,'','supplier','6',0.00,10000.00,'Payment Id 402684 for invoice:257769, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 12:48:54','',''),('1','14',4971424,'','2','342',56000.00,0.00,'Payment Id 402641 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 12:48:54','',''),('1','14',4971425,'','supplier','6',0.00,56000.00,'Payment Id 402641 for invoice:257762, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 12:48:54','',''),('1','14',4971426,'','2','342',160600.00,0.00,'Payment Id 402698 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:08:21','',''),('1','14',4971427,'','supplier','6',0.00,160600.00,'Payment Id 402698 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:08:21','',''),('1','14',4971428,'','2','342',400000.00,0.00,'Payment Id 402697 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:08:21','',''),('1','14',4971429,'','supplier','6',0.00,400000.00,'Payment Id 402697 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:08:21','',''),('1','14',4971430,'','2','342',5000.00,0.00,'Payment Id 402693 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 13:08:21','',''),('1','14',4971431,'','supplier','6',0.00,5000.00,'Payment Id 402693 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 13:08:21','',''),('1','14',4971432,'','2','342',31000.00,0.00,'Payment Id 402689 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 13:08:21','',''),('1','14',4971433,'','supplier','6',0.00,31000.00,'Payment Id 402689 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 13:08:21','',''),('1','14',4971434,'','2','342',26000.00,0.00,'Payment Id 402709 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:10','',''),('1','14',4971435,'','supplier','6',0.00,26000.00,'Payment Id 402709 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:10','',''),('1','14',4971436,'','2','342',4550000.00,0.00,'Payment Id 402708 for invoice:257, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:10','',''),('1','14',4971437,'','supplier','6',0.00,4550000.00,'Payment Id 402708 for invoice:257, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:10','',''),('1','14',4971438,'','2','342',40000.00,0.00,'Payment Id 402703 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-24 13:09:10','',''),('1','14',4971439,'','supplier','6',0.00,40000.00,'Payment Id 402703 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-24 13:09:10','',''),('1','14',4971440,'','2','342',10000.00,0.00,'Payment Id 402702 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:11','',''),('1','14',4971441,'','supplier','6',0.00,10000.00,'Payment Id 402702 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:11','',''),('1','14',4971442,'','2','342',16000.00,0.00,'Payment Id 402701 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:11','',''),('1','14',4971443,'','supplier','6',0.00,16000.00,'Payment Id 402701 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:11','',''),('1','14',4971444,'','2','342',19200.00,0.00,'Payment Id 402700 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:11','',''),('1','14',4971445,'','supplier','6',0.00,19200.00,'Payment Id 402700 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-24 13:09:11','',''),('1','14',4971446,'','2','342',15000.00,0.00,'Payment Id 402692 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 13:10:43','',''),('1','14',4971447,'','supplier','6',0.00,15000.00,'Payment Id 402692 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-24 13:10:43','',''),('1','14',4971448,'','2','2889',298000.00,0.00,'Payment Id 402582 for invoice:257753, receipt: 0 by AA RANO NIGERIA LIMITED','2022-05-24 13:15:00','',''),('1','14',4971449,'','supplier','6',0.00,298000.00,'Payment Id 402582 for invoice:257753, receipt: 0 by AA RANO NIGERIA LIMITED','2022-05-24 13:15:00','',''),('1','14',4971450,'','22','14',0.00,6600000.00,'Purchase Id 90841 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-25 08:35:03','',''),('1','14',4971451,'','supplier','6',6600000.00,0.00,'Purchase Id 90841 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-25 08:35:03','',''),('1','14',4971452,'','customer','1108',0.00,3952950.00,'Credit Sales for 5,415.00 Litres of Diesel from shift 257772 on 2022-05-25 08:35:58 ','2022-05-25 08:35:58','',''),('1','14',4971453,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257772 on 2022-05-25 08:35:58 ','2022-05-25 08:35:58','',''),('1','14',4971454,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257772 on 2022-05-25 08:35:58 ','2022-05-25 08:35:58','',''),('1','14',4971455,'','20','15',4126946.15,0.00,'Sales from shift 257772 on 2022-05-25 08:35:58 ','2022-05-25 08:35:58','',''),('1','14',4971456,'','6.1','13',0.00,158745.20,'Sales from shift 257772 on 2022-05-25 08:35:58 ','2022-05-25 08:35:58','',''),('1','14',4971457,'','2','342',25000.00,0.00,'Payment Id 402699 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-25 13:16:29','',''),('1','14',4971458,'','supplier','6',0.00,25000.00,'Payment Id 402699 for invoice:257771, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-05-25 13:16:29','',''),('1','14',4971459,'','2','342',19800.00,0.00,'Payment Id 402652 for invoice:257764, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 13:17:19','',''),('1','14',4971460,'','supplier','6',0.00,19800.00,'Payment Id 402652 for invoice:257764, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 13:17:19','',''),('1','14',4971461,'','2','342',9000.00,0.00,'Payment Id 402608 for invoice:257758, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 13:19:09','',''),('1','14',4971462,'','supplier','6',0.00,9000.00,'Payment Id 402608 for invoice:257758, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 13:19:09','',''),('1','14',4971463,'','2','2889',1281500.00,0.00,'Payment Id 402664 for invoice:257765, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 13:21:51','',''),('1','14',4971464,'','supplier','6',0.00,1281500.00,'Payment Id 402664 for invoice:257765, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 13:21:51','',''),('1','14',4971465,'','2','2889',3592400.00,0.00,'Payment Id 402676 for invoice:257768, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 13:24:23','',''),('1','14',4971466,'','supplier','6',0.00,3592400.00,'Payment Id 402676 for invoice:257768, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 13:24:23','',''),('1','14',4971467,'','2','2889',16500.00,0.00,'Payment Id 402683 for invoice:2577, receipt: DS by AA RANO NIGERIA LIMITED','2022-05-25 13:24:42','',''),('1','14',4971468,'','supplier','6',0.00,16500.00,'Payment Id 402683 for invoice:2577, receipt: DS by AA RANO NIGERIA LIMITED','2022-05-25 13:24:42','',''),('1','14',4971469,'','2','342',0.00,300000.00,'Payment Id 104081 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-05-25 13:25:21','',''),('1','14',4971470,'','customer','1329',300000.00,0.00,'Payment Id 104081 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-05-25 13:25:21','',''),('1','14',4971471,'','2','342',0.00,60000.00,'Payment Id 104084 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-05-25 13:25:47','',''),('1','14',4971472,'','customer','162',60000.00,0.00,'Payment Id 104084 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-05-25 13:25:47','',''),('1','14',4971473,'','2','342',0.00,2291050.00,'Payment Id 104083 for invoice:, receipt: TRANSFER by ADIL','2022-05-25 13:25:58','',''),('1','14',4971474,'','customer','1185',2291050.00,0.00,'Payment Id 104083 for invoice:, receipt: TRANSFER by ADIL','2022-05-25 13:25:58','',''),('1','14',4971475,'','2','342',0.00,748000.00,'Payment Id 104082 for invoice:, receipt: TRANSFER by PHARMADEX','2022-05-25 13:26:11','',''),('1','14',4971476,'','customer','197',748000.00,0.00,'Payment Id 104082 for invoice:, receipt: TRANSFER by PHARMADEX','2022-05-25 13:26:11','',''),('1','14',4971477,'','2','342',0.00,4550000.00,'Payment Id 104085 for invoice:, receipt: Transfer by GRAND ROYAL PALACE HOTEL','2022-05-25 13:27:38','',''),('1','14',4971478,'','customer','1108',4550000.00,0.00,'Payment Id 104085 for invoice:, receipt: Transfer by GRAND ROYAL PALACE HOTEL','2022-05-25 13:27:38','',''),('1','14',4971479,'','2','342',0.00,26000.00,'Payment Id 104086 for invoice:, receipt: Transfer by DIRECTOR ZAKARI','2022-05-25 13:27:53','',''),('1','14',4971480,'','customer','1340',26000.00,0.00,'Payment Id 104086 for invoice:, receipt: Transfer by DIRECTOR ZAKARI','2022-05-25 13:27:53','',''),('1','14',4971481,'','2','2889',732800.00,0.00,'Payment Id 402706 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 16:54:18','',''),('1','14',4971482,'','supplier','6',0.00,732800.00,'Payment Id 402706 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-25 16:54:18','',''),('1','14',4971483,'','customer','1340',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 257773 on 2022-05-25 19:05:34 ','2022-05-25 19:05:34','',''),('1','14',4971484,'','customer','163',0.00,37908.75,'Credit Sales for 229.75 Litres of Petrol from shift 257773 on 2022-05-25 19:05:34 ','2022-05-25 19:05:34','',''),('1','14',4971485,'','20','15',3261079.80,0.00,'Sales from shift 257773 on 2022-05-25 19:05:34 ','2022-05-25 19:05:34','',''),('1','14',4971486,'','6.1','13',0.00,3218169.90,'Sales from shift 257773 on 2022-05-25 19:05:34 ','2022-05-25 19:05:34','',''),('1','14',4971487,'','customer','1329',0.00,68506.35,'Credit Sales for 415.19 Litres of Petrol from shift 257774 on 2022-05-25 20:05:09 ','2022-05-25 20:05:09','',''),('1','14',4971488,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257774 on 2022-05-25 20:05:09 ','2022-05-25 20:05:09','',''),('1','14',4971489,'','customer','1185',0.00,17501.55,'Credit Sales for 106.07 Litres of Petrol from shift 257774 on 2022-05-25 20:05:09 ','2022-05-25 20:05:09','',''),('1','14',4971490,'','20','15',2864668.95,0.00,'Sales from shift 257774 on 2022-05-25 20:05:09 ','2022-05-25 20:05:09','',''),('1','14',4971491,'','6.1','13',0.00,2772061.05,'Sales from shift 257774 on 2022-05-25 20:05:09 ','2022-05-25 20:05:09','',''),('1','14',4971492,'','2','342',5000.00,0.00,'Payment Id 402711 for invoice:257772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 10:40:22','',''),('1','14',4971493,'','supplier','6',0.00,5000.00,'Payment Id 402711 for invoice:257772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 10:40:22','',''),('1','14',4971494,'','2','2889',2900000.00,0.00,'Payment Id 402717 for invoice:257773, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:41:35','',''),('1','14',4971495,'','supplier','6',0.00,2900000.00,'Payment Id 402717 for invoice:257773, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:41:35','',''),('1','14',4971496,'','2','2792',216464.00,0.00,'Payment Id 402707 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:46:23','',''),('1','14',4971497,'','supplier','6',0.00,216464.00,'Payment Id 402707 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:46:23','',''),('1','14',4971498,'','2','2889',3863000.00,0.00,'Payment Id 402705 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:46:23','',''),('1','14',4971499,'','supplier','6',0.00,3863000.00,'Payment Id 402705 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:46:23','',''),('1','14',4971500,'','2','2889',370000.00,0.00,'Payment Id 402695 for invoice:257770, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:46:23','',''),('1','14',4971501,'','supplier','6',0.00,370000.00,'Payment Id 402695 for invoice:257770, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:46:23','',''),('1','14',4971502,'','2','2889',2592400.00,0.00,'Payment Id 402694 for invoice:257770, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:55:49','',''),('1','14',4971503,'','supplier','6',0.00,2592400.00,'Payment Id 402694 for invoice:257770, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 10:55:49','',''),('1','14',4971504,'','6.1','13',371000.00,0.00,'Payment Id 402704 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 11:03:02','',''),('1','14',4971505,'','supplier','6',0.00,371000.00,'Payment Id 402704 for invoice:257771, receipt:  by AA RANO NIGERIA LIMITED','2022-05-26 11:03:02','',''),('1','14',4971506,'','22','14',0.00,4950000.00,'Purchase Id 90842 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-26 13:22:21','',''),('1','14',4971507,'','supplier','6',4950000.00,0.00,'Purchase Id 90842 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-26 13:22:21','',''),('1','14',4971508,'','2','342',9000.00,0.00,'Payment Id 402713 for invoice:257772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 14:09:04','',''),('1','14',4971509,'','supplier','6',0.00,9000.00,'Payment Id 402713 for invoice:257772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 14:09:04','',''),('1','14',4971510,'','2','342',6000.00,0.00,'Payment Id 402712 for invoice:257772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 14:09:04','',''),('1','14',4971511,'','supplier','6',0.00,6000.00,'Payment Id 402712 for invoice:257772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 14:09:04','',''),('1','14',4971512,'','2','342',5000.00,0.00,'Payment Id 402710 for invoice:257772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 14:09:04','',''),('1','14',4971513,'','supplier','6',0.00,5000.00,'Payment Id 402710 for invoice:257772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 14:09:04','',''),('1','14',4971514,'','2','2516',154000.00,0.00,'Payment Id 402715 for invoice:257773, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 14:10:05','',''),('1','14',4971515,'','supplier','6',0.00,154000.00,'Payment Id 402715 for invoice:257773, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 14:10:05','',''),('1','14',4971516,'','2','342',17000.00,0.00,'Payment Id 402722 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 16:32:07','',''),('1','14',4971517,'','supplier','6',0.00,17000.00,'Payment Id 402722 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 16:32:07','',''),('1','14',4971518,'','2','342',10000.00,0.00,'Payment Id 402720 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 16:32:07','',''),('1','14',4971519,'','supplier','6',0.00,10000.00,'Payment Id 402720 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 16:32:07','',''),('1','14',4971520,'','2','342',14000.00,0.00,'Payment Id 402719 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 16:32:07','',''),('1','14',4971521,'','supplier','6',0.00,14000.00,'Payment Id 402719 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 16:32:07','',''),('1','14',4971522,'','2','342',900000.00,0.00,'Payment Id 402718 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 16:32:07','',''),('1','14',4971523,'','supplier','6',0.00,900000.00,'Payment Id 402718 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-26 16:32:07','',''),('1','14',4971524,'','22','14',0.00,8475000.00,'Purchase Id 90843 for 11,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-26 17:25:18','',''),('1','14',4971525,'','supplier','6',8475000.00,0.00,'Purchase Id 90843 for 11,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-26 17:25:18','',''),('1','14',4971526,'','customer','1185',0.00,90000.00,'Credit Sales for 120.00 Litres of Diesel from shift 257775 on 2022-05-26 18:30:12 ','2022-05-26 18:30:12','',''),('1','14',4971527,'','customer','1185',0.00,14600.85,'Credit Sales for 88.49 Litres of Petrol from shift 257775 on 2022-05-26 18:30:12 ','2022-05-26 18:30:12','',''),('1','14',4971528,'','customer','163',0.00,1815.00,'Credit Sales for 11.00 Litres of Petrol from shift 257775 on 2022-05-26 18:30:12 ','2022-05-26 18:30:12','',''),('1','14',4971529,'','20','15',4315162.35,0.00,'Sales from shift 257775 on 2022-05-26 18:30:12 ','2022-05-26 18:30:12','',''),('1','14',4971530,'','6.1','13',0.00,4208746.50,'Sales from shift 257775 on 2022-05-26 18:30:12 ','2022-05-26 18:30:12','',''),('1','14',4971531,'','2','342',5000.00,0.00,'Payment Id 402721 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-27 09:58:49','',''),('1','14',4971532,'','supplier','6',0.00,5000.00,'Payment Id 402721 for invoice:257774, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-27 09:58:49','',''),('1','14',4971533,'','2','342',20000.00,0.00,'Payment Id 402716 for invoice:257773, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-27 09:58:49','',''),('1','14',4971534,'','supplier','6',0.00,20000.00,'Payment Id 402716 for invoice:257773, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-27 09:58:49','',''),('1','14',4971535,'','2','342',40200.00,0.00,'Payment Id 402673 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-27 10:51:12','',''),('1','14',4971536,'','supplier','6',0.00,40200.00,'Payment Id 402673 for invoice:257768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-27 10:51:12','',''),('1','14',4971537,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 257776 on 2022-05-27 12:06:32 ','2022-05-27 12:06:32','',''),('1','14',4971538,'','customer','1362',0.00,15000.00,'Credit Sales for 20.00 Litres of Diesel from shift 257776 on 2022-05-27 12:06:32 ','2022-05-27 12:06:32','',''),('1','14',4971539,'','20','15',7454113.35,0.00,'Sales from shift 257776 on 2022-05-27 12:06:32 ','2022-05-27 12:06:32','',''),('1','14',4971540,'','6.1','13',0.00,7429213.35,'Sales from shift 257776 on 2022-05-27 12:06:32 ','2022-05-27 12:06:32','',''),('1','14',4971541,'','22','14',0.00,4950000.00,'Purchase Id 90844 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-27 15:56:57','',''),('1','14',4971542,'','supplier','6',4950000.00,0.00,'Purchase Id 90844 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-27 15:56:57','',''),('1','14',4971543,'','22','14',0.00,22725000.00,'Purchase Id 90845 for 30,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-27 15:57:24','',''),('1','14',4971544,'','supplier','6',22725000.00,0.00,'Purchase Id 90845 for 30,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-27 15:57:24','',''),('1','14',4971545,'','20','15',33000.00,0.00,'Sales Id 350986 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-05-27 16:10:52','',''),('1','14',4971546,'','customer','1761',0.00,33000.00,'Sales Id 350986 for 200.00 litters of Petrol - PMS @ N165.00','2022-05-27 16:10:52','',''),('1','14',4971547,'','20','15',16500.00,0.00,'Sales Id 350987 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-05-27 16:12:42','',''),('1','14',4971548,'','customer','1761',0.00,16500.00,'Sales Id 350987 for 100.00 litters of Petrol - PMS @ N165.00','2022-05-27 16:12:42','',''),('1','14',4971549,'','customer','1362',0.00,1087500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257777 on 2022-05-27 19:42:37 ','2022-05-27 19:42:37','',''),('1','14',4971550,'','customer','163',0.00,6167.70,'Credit Sales for 37.38 Litres of Petrol from shift 257777 on 2022-05-27 19:42:37 ','2022-05-27 19:42:37','',''),('1','14',4971551,'','customer','476',0.00,12000.45,'Credit Sales for 72.73 Litres of Petrol from shift 257777 on 2022-05-27 19:42:37 ','2022-05-27 19:42:37','',''),('1','14',4971552,'','20','15',7164730.65,0.00,'Sales from shift 257777 on 2022-05-27 19:42:37 ','2022-05-27 19:42:37','',''),('1','14',4971553,'','6.1','13',0.00,6059062.50,'Sales from shift 257777 on 2022-05-27 19:42:37 ','2022-05-27 19:42:37','',''),('1','14',4971554,'','22','14',0.00,3341250.00,'Purchase Id 90846 for 20,250.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-28 07:07:52','',''),('1','14',4971555,'','supplier','6',3341250.00,0.00,'Purchase Id 90846 for 20,250.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-28 07:07:52','',''),('1','14',4971556,'','customer','1362',0.00,1035000.00,'Credit Sales for 1,380.00 Litres of Diesel from shift 257778 on 2022-05-28 07:08:44 ','2022-05-28 07:08:44','',''),('1','14',4971557,'','customer','163',0.00,21615.00,'Credit Sales for 131.00 Litres of Petrol from shift 257778 on 2022-05-28 07:08:44 ','2022-05-28 07:08:44','',''),('1','14',4971558,'','20','15',6595001.70,0.00,'Sales from shift 257778 on 2022-05-28 07:08:44 ','2022-05-28 07:08:44','',''),('1','14',4971559,'','6.1','13',0.00,5538386.70,'Sales from shift 257778 on 2022-05-28 07:08:44 ','2022-05-28 07:08:44','',''),('1','14',4971560,'','20','15',6989365.95,0.00,'Sales from shift 257779 on 2022-05-28 19:30:45 ','2022-05-28 19:30:45','',''),('1','14',4971561,'','6.1','13',0.00,6989365.95,'Sales from shift 257779 on 2022-05-28 19:30:45 ','2022-05-28 19:30:45','',''),('1','14',4971562,'','22','14',0.00,4950000.00,'Purchase Id 90847 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-28 22:09:30','',''),('1','14',4971563,'','supplier','6',4950000.00,0.00,'Purchase Id 90847 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-28 22:09:30','',''),('1','14',4971564,'','customer','1362',0.00,1200000.00,'Credit Sales for 1,600.00 Litres of Diesel from shift 257780 on 2022-05-29 09:09:28 ','2022-05-29 09:09:28','',''),('1','14',4971565,'','20','15',5603498.85,0.00,'Sales from shift 257780 on 2022-05-29 09:09:28 ','2022-05-29 09:09:28','',''),('1','14',4971566,'','6.1','13',0.00,4403498.85,'Sales from shift 257780 on 2022-05-29 09:09:28 ','2022-05-29 09:09:28','',''),('1','14',4971567,'','customer','1108',0.00,975000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 257781 on 2022-05-29 18:05:04 ','2022-05-29 18:05:04','',''),('1','14',4971568,'','customer','1362',0.00,795000.00,'Credit Sales for 1,060.00 Litres of Diesel from shift 257781 on 2022-05-29 18:05:04 ','2022-05-29 18:05:04','',''),('1','14',4971569,'','customer','1185',0.00,9801.00,'Credit Sales for 59.40 Litres of Petrol from shift 257781 on 2022-05-29 18:05:04 ','2022-05-29 18:05:04','',''),('1','14',4971570,'','20','15',5576360.10,0.00,'Sales from shift 257781 on 2022-05-29 18:05:04 ','2022-05-29 18:05:04','',''),('1','14',4971571,'','6.1','13',0.00,3796559.10,'Sales from shift 257781 on 2022-05-29 18:05:04 ','2022-05-29 18:05:04','',''),('1','14',4971572,'','6.1','13',150000.00,0.00,'Payment Id 402732 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:50:55','',''),('1','14',4971573,'','supplier','6',0.00,150000.00,'Payment Id 402732 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:50:55','',''),('1','14',4971574,'','6.1','13',109500.00,0.00,'Payment Id 402731 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:50:55','',''),('1','14',4971575,'','supplier','6',0.00,109500.00,'Payment Id 402731 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:50:55','',''),('1','14',4971576,'','2','342',330000.00,0.00,'Payment Id 402725 for invoice:257775, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:55:54','',''),('1','14',4971577,'','supplier','6',0.00,330000.00,'Payment Id 402725 for invoice:257775, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:55:54','',''),('1','14',4971578,'','2','2792',319250.00,0.00,'Payment Id 402724 for invoice:257774, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:55:54','',''),('1','14',4971579,'','supplier','6',0.00,319250.00,'Payment Id 402724 for invoice:257774, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:55:54','',''),('1','14',4971580,'','2','342',10000.00,0.00,'Payment Id 402736 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971581,'','supplier','6',0.00,10000.00,'Payment Id 402736 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971582,'','2','342',371050.00,0.00,'Payment Id 402735 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971583,'','supplier','6',0.00,371050.00,'Payment Id 402735 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971584,'','2','342',990000.00,0.00,'Payment Id 402734 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971585,'','supplier','6',0.00,990000.00,'Payment Id 402734 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971586,'','2','342',1000000.00,0.00,'Payment Id 402733 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971587,'','supplier','6',0.00,1000000.00,'Payment Id 402733 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971588,'','2','342',50000.00,0.00,'Payment Id 402726 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971589,'','supplier','6',0.00,50000.00,'Payment Id 402726 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:57:52','',''),('1','14',4971590,'','2','342',310000.00,0.00,'Payment Id 402767 for invoice:257781, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971591,'','supplier','6',0.00,310000.00,'Payment Id 402767 for invoice:257781, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971592,'','2','342',990000.00,0.00,'Payment Id 402766 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971593,'','supplier','6',0.00,990000.00,'Payment Id 402766 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971594,'','2','342',2000000.00,0.00,'Payment Id 402765 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971595,'','supplier','6',0.00,2000000.00,'Payment Id 402765 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971596,'','2','342',41000.00,0.00,'Payment Id 402764 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971597,'','supplier','6',0.00,41000.00,'Payment Id 402764 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971598,'','2','342',41000.00,0.00,'Payment Id 402760 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971599,'','supplier','6',0.00,41000.00,'Payment Id 402760 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971600,'','2','342',100000.00,0.00,'Payment Id 402759 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971601,'','supplier','6',0.00,100000.00,'Payment Id 402759 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 09:59:05','',''),('1','14',4971602,'','2','342',500000.00,0.00,'Payment Id 402758 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971603,'','supplier','6',0.00,500000.00,'Payment Id 402758 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971604,'','2','342',24750.00,0.00,'Payment Id 402757 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971605,'','supplier','6',0.00,24750.00,'Payment Id 402757 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971606,'','2','342',510000.00,0.00,'Payment Id 402755 for invoice:257779, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971607,'','supplier','6',0.00,510000.00,'Payment Id 402755 for invoice:257779, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971608,'','2','342',1000000.00,0.00,'Payment Id 402754 for invoice:257778, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971609,'','supplier','6',0.00,1000000.00,'Payment Id 402754 for invoice:257778, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971610,'','2','342',1010000.00,0.00,'Payment Id 402753 for invoice:257779, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971611,'','supplier','6',0.00,1010000.00,'Payment Id 402753 for invoice:257779, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:00:04','',''),('1','14',4971612,'','2','2792',495944.00,0.00,'Payment Id 402752 for invoice:257778, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:01:34','',''),('1','14',4971613,'','supplier','6',0.00,495944.00,'Payment Id 402752 for invoice:257778, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:01:34','',''),('1','14',4971614,'','2','342',145000.00,0.00,'Payment Id 402749 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:01:34','',''),('1','14',4971615,'','supplier','6',0.00,145000.00,'Payment Id 402749 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:01:34','',''),('1','14',4971616,'','2','342',207400.00,0.00,'Payment Id 402748 for invoice:257778, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:01:34','',''),('1','14',4971617,'','supplier','6',0.00,207400.00,'Payment Id 402748 for invoice:257778, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:01:34','',''),('1','14',4971618,'','2','342',20000.00,0.00,'Payment Id 402744 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:03:37','',''),('1','14',4971619,'','supplier','6',0.00,20000.00,'Payment Id 402744 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:03:37','',''),('1','14',4971620,'','2','342',20000.00,0.00,'Payment Id 402743 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:03:37','',''),('1','14',4971621,'','supplier','6',0.00,20000.00,'Payment Id 402743 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:03:37','',''),('1','14',4971622,'','2','342',3000000.00,0.00,'Payment Id 402741 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:03:37','',''),('1','14',4971623,'','supplier','6',0.00,3000000.00,'Payment Id 402741 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 10:03:37','',''),('1','14',4971624,'','2','2792',598125.00,0.00,'Payment Id 402740 for invoice:257776, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:03:37','',''),('1','14',4971625,'','supplier','6',0.00,598125.00,'Payment Id 402740 for invoice:257776, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:03:37','',''),('1','14',4971626,'','2','2889',4257000.00,0.00,'Payment Id 402739 for invoice:257776, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:07:57','',''),('1','14',4971627,'','supplier','6',0.00,4257000.00,'Payment Id 402739 for invoice:257776, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:07:57','',''),('1','14',4971628,'','2','2889',486700.00,0.00,'Payment Id 402729 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:07:57','',''),('1','14',4971629,'','supplier','6',0.00,486700.00,'Payment Id 402729 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:07:57','',''),('1','14',4971630,'','2','2889',2914350.00,0.00,'Payment Id 402728 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:12:07','',''),('1','14',4971631,'','supplier','6',0.00,2914350.00,'Payment Id 402728 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:12:07','',''),('1','14',4971632,'','2','2889',1642000.00,0.00,'Payment Id 402723 for invoice:257774, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:12:07','',''),('1','14',4971633,'','supplier','6',0.00,1642000.00,'Payment Id 402723 for invoice:257774, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 10:12:07','',''),('1','14',4971634,'','customer','1329',0.00,69436.95,'Credit Sales for 420.83 Litres of Petrol from shift 257782 on 2022-05-30 12:07:50 ','2022-05-30 12:07:50','',''),('1','14',4971635,'','20','15',4458073.20,0.00,'Sales from shift 257782 on 2022-05-30 12:07:50 ','2022-05-30 12:07:50','',''),('1','14',4971636,'','6.1','13',0.00,4388636.25,'Sales from shift 257782 on 2022-05-30 12:07:50 ','2022-05-30 12:07:50','',''),('1','14',4971637,'','2','2516',2000.00,0.00,'Payment Id 402777 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:14:58','',''),('1','14',4971638,'','supplier','6',0.00,2000.00,'Payment Id 402777 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:14:58','',''),('1','14',4971639,'','2','342',10000.00,0.00,'Payment Id 402773 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:14:58','',''),('1','14',4971640,'','supplier','6',0.00,10000.00,'Payment Id 402773 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:14:58','',''),('1','14',4971641,'','2','2516',334500.00,0.00,'Payment Id 402769 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:14:58','',''),('1','14',4971642,'','supplier','6',0.00,334500.00,'Payment Id 402769 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:14:58','',''),('1','14',4971643,'','2','342',10000.00,0.00,'Payment Id 402745 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:17:59','',''),('1','14',4971644,'','supplier','6',0.00,10000.00,'Payment Id 402745 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:17:59','',''),('1','14',4971645,'','2','342',5000.00,0.00,'Payment Id 402771 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:18:35','',''),('1','14',4971646,'','supplier','6',0.00,5000.00,'Payment Id 402771 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-30 16:18:35','',''),('1','14',4971647,'','6.1','13',37500.00,0.00,'Payment Id 402747 for invoice:257777, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 16:19:04','',''),('1','14',4971648,'','supplier','6',0.00,37500.00,'Payment Id 402747 for invoice:257777, receipt:  by AA RANO NIGERIA LIMITED','2022-05-30 16:19:04','',''),('1','14',4971649,'','22','14',0.00,12540000.00,'Purchase Id 90848 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-30 20:23:33','',''),('1','14',4971650,'','supplier','6',12540000.00,0.00,'Purchase Id 90848 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-05-30 20:23:33','',''),('1','14',4971651,'','2','2889',4976000.00,0.00,'Payment Id 402751 for invoice:257778, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:37:41','',''),('1','14',4971652,'','supplier','6',0.00,4976000.00,'Payment Id 402751 for invoice:257778, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:37:41','',''),('1','14',4971653,'','2','2889',2200000.00,0.00,'Payment Id 402774 for invoice:257781, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971654,'','supplier','6',0.00,2200000.00,'Payment Id 402774 for invoice:257781, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971655,'','2','2889',1759000.00,0.00,'Payment Id 402768 for invoice:257781, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971656,'','supplier','6',0.00,1759000.00,'Payment Id 402768 for invoice:257781, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971657,'','2','2889',2099000.00,0.00,'Payment Id 402762 for invoice:257780, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971658,'','supplier','6',0.00,2099000.00,'Payment Id 402762 for invoice:257780, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971659,'','2','2889',1150000.00,0.00,'Payment Id 402761 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971660,'','supplier','6',0.00,1150000.00,'Payment Id 402761 for invoice:257780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971661,'','2','2889',3920000.00,0.00,'Payment Id 402756 for invoice:257778, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971662,'','supplier','6',0.00,3920000.00,'Payment Id 402756 for invoice:257778, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 09:38:45','',''),('1','14',4971663,'','22','14',0.00,3910500.00,'Purchase Id 90849 for 23,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-31 10:17:37','',''),('1','14',4971664,'','supplier','6',3910500.00,0.00,'Purchase Id 90849 for 23,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-05-31 10:17:37','',''),('1','14',4971665,'','customer','1362',0.00,15000.00,'Credit Sales for 20.00 Litres of Diesel from shift 257783 on 2022-05-31 10:18:28 ','2022-05-31 10:18:28','',''),('1','14',4971666,'','customer','1185',0.00,135000.00,'Credit Sales for 180.00 Litres of Diesel from shift 257783 on 2022-05-31 10:18:28 ','2022-05-31 10:18:28','',''),('1','14',4971667,'','customer','163',0.00,13686.75,'Credit Sales for 82.95 Litres of Petrol from shift 257783 on 2022-05-31 10:18:28 ','2022-05-31 10:18:28','',''),('1','14',4971668,'','20','15',4947665.85,0.00,'Sales from shift 257783 on 2022-05-31 10:18:28 ','2022-05-31 10:18:28','',''),('1','14',4971669,'','6.1','13',0.00,4783979.10,'Sales from shift 257783 on 2022-05-31 10:18:28 ','2022-05-31 10:18:28','',''),('1','14',4971670,'','2','2792',1519920.00,0.00,'Payment Id 402776 for invoice:257780/257781, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 11:33:49','',''),('1','14',4971671,'','supplier','6',0.00,1519920.00,'Payment Id 402776 for invoice:257780/257781, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 11:33:49','',''),('1','14',4971672,'','2','2792',1039160.00,0.00,'Payment Id 402763 for invoice:257780, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-05-31 11:34:08','',''),('1','14',4971673,'','supplier','6',0.00,1039160.00,'Payment Id 402763 for invoice:257780, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-05-31 11:34:08','',''),('1','14',4971674,'','2','342',434000.00,0.00,'Payment Id 402780 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:27:44','',''),('1','14',4971675,'','supplier','6',0.00,434000.00,'Payment Id 402780 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:27:44','',''),('1','14',4971676,'','2','342',450000.00,0.00,'Payment Id 402779 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:27:45','',''),('1','14',4971677,'','supplier','6',0.00,450000.00,'Payment Id 402779 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:27:45','',''),('1','14',4971678,'','2','342',40000.00,0.00,'Payment Id 402750 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:27:45','',''),('1','14',4971679,'','supplier','6',0.00,40000.00,'Payment Id 402750 for invoice:257777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:27:45','',''),('1','14',4971680,'','2','342',8385500.00,0.00,'Payment Id 402790 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 17:28:57','',''),('1','14',4971681,'','supplier','6',0.00,8385500.00,'Payment Id 402790 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 17:28:57','',''),('1','14',4971682,'','2','2792',147930.00,0.00,'Payment Id 402789 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 17:28:57','',''),('1','14',4971683,'','supplier','6',0.00,147930.00,'Payment Id 402789 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-05-31 17:28:57','',''),('1','14',4971684,'','2','342',500000.00,0.00,'Payment Id 402787 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:28:57','',''),('1','14',4971685,'','supplier','6',0.00,500000.00,'Payment Id 402787 for invoice:2577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:28:57','',''),('1','14',4971686,'','2','342',280000.00,0.00,'Payment Id 402784 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:28:57','',''),('1','14',4971687,'','supplier','6',0.00,280000.00,'Payment Id 402784 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:28:57','',''),('1','14',4971688,'','2','342',8500.00,0.00,'Payment Id 402783 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:30:26','',''),('1','14',4971689,'','supplier','6',0.00,8500.00,'Payment Id 402783 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:30:26','',''),('1','14',4971690,'','2','342',100000.00,0.00,'Payment Id 402782 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:30:26','',''),('1','14',4971691,'','supplier','6',0.00,100000.00,'Payment Id 402782 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:30:26','',''),('1','14',4971692,'','2','342',342000.00,0.00,'Payment Id 402781 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:30:26','',''),('1','14',4971693,'','supplier','6',0.00,342000.00,'Payment Id 402781 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:30:26','',''),('1','14',4971694,'','2','342',1000000.00,0.00,'Payment Id 402778 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:30:26','',''),('1','14',4971695,'','supplier','6',0.00,1000000.00,'Payment Id 402778 for invoice:257783, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:30:26','',''),('1','14',4971696,'','2','2889',200000.00,0.00,'Payment Id 402738 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:31:26','',''),('1','14',4971697,'','supplier','6',0.00,200000.00,'Payment Id 402738 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-05-31 17:31:26','',''),('1','14',4971698,'','customer','163',0.00,34521.30,'Credit Sales for 209.22 Litres of Petrol from shift 257784 on 2022-05-31 18:13:54 ','2022-05-31 18:13:54','',''),('1','14',4971699,'','20','15',5938900.30,0.00,'Sales from shift 257784 on 2022-05-31 18:13:54 ','2022-05-31 18:13:54','',''),('1','14',4971700,'','6.1','13',0.00,5904379.00,'Sales from shift 257784 on 2022-05-31 18:13:54 ','2022-05-31 18:13:54','',''),('1','14',4971701,'','customer','1362',0.00,1276800.00,'Credit Sales for 1,680.00 Litres of Diesel from shift 257785 on 2022-06-01 11:55:54 ','2022-06-01 11:55:54','',''),('1','14',4971702,'','customer','163',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 257785 on 2022-06-01 11:55:54 ','2022-06-01 11:55:54','',''),('1','14',4971703,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257785 on 2022-06-01 11:55:54 ','2022-06-01 11:55:54','',''),('1','14',4971704,'','20','15',6800291.70,0.00,'Sales from shift 257785 on 2022-06-01 11:55:54 ','2022-06-01 11:55:54','',''),('1','14',4971705,'','6.1','13',0.00,5505241.05,'Sales from shift 257785 on 2022-06-01 11:55:54 ','2022-06-01 11:55:54','',''),('1','14',4971706,'','22','14',0.00,4950000.00,'Purchase Id 90850 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-01 11:56:14','',''),('1','14',4971707,'','supplier','6',4950000.00,0.00,'Purchase Id 90850 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-01 11:56:14','',''),('1','14',4971708,'','2','342',400100.00,0.00,'Payment Id 402805 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-01 14:53:03','',''),('1','14',4971709,'','supplier','6',0.00,400100.00,'Payment Id 402805 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-01 14:53:03','',''),('1','14',4971710,'','2','342',500000.00,0.00,'Payment Id 402793 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:55:33','',''),('1','14',4971711,'','supplier','6',0.00,500000.00,'Payment Id 402793 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:55:33','',''),('1','14',4971712,'','2','2889',2056000.00,0.00,'Payment Id 402788 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:55:33','',''),('1','14',4971713,'','supplier','6',0.00,2056000.00,'Payment Id 402788 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:55:33','',''),('1','14',4971714,'','2','2889',2020700.00,0.00,'Payment Id 402785 for invoice:257783, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:55:33','',''),('1','14',4971715,'','supplier','6',0.00,2020700.00,'Payment Id 402785 for invoice:257783, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:55:33','',''),('1','14',4971716,'','2','342',9000.00,0.00,'Payment Id 402772 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-01 14:55:33','',''),('1','14',4971717,'','supplier','6',0.00,9000.00,'Payment Id 402772 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-01 14:55:33','',''),('1','14',4971718,'','2','342',608000.00,0.00,'Payment Id 402792 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:58:27','',''),('1','14',4971719,'','supplier','6',0.00,608000.00,'Payment Id 402792 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:58:27','',''),('1','14',4971720,'','2','342',800000.00,0.00,'Payment Id 402791 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:58:27','',''),('1','14',4971721,'','supplier','6',0.00,800000.00,'Payment Id 402791 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:58:27','',''),('1','14',4971722,'','2','342',15500.00,0.00,'Payment Id 402797 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:58:55','',''),('1','14',4971723,'','supplier','6',0.00,15500.00,'Payment Id 402797 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:58:55','',''),('1','14',4971724,'','2','2792',1378730.00,0.00,'Payment Id 402804 for invoice:257785, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:59:33','',''),('1','14',4971725,'','supplier','6',0.00,1378730.00,'Payment Id 402804 for invoice:257785, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:59:33','',''),('1','14',4971726,'','2','342',200000.00,0.00,'Payment Id 402800 for invoice:257785, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-01 14:59:33','',''),('1','14',4971727,'','supplier','6',0.00,200000.00,'Payment Id 402800 for invoice:257785, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-01 14:59:33','',''),('1','14',4971728,'','2','342',2100000.00,0.00,'Payment Id 402799 for invoice:257785, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-01 14:59:33','',''),('1','14',4971729,'','supplier','6',0.00,2100000.00,'Payment Id 402799 for invoice:257785, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-01 14:59:33','',''),('1','14',4971730,'','2','2516',165000.00,0.00,'Payment Id 402795 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:59:33','',''),('1','14',4971731,'','supplier','6',0.00,165000.00,'Payment Id 402795 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 14:59:33','',''),('1','14',4971732,'','2','342',1866500.00,0.00,'Payment Id 402798 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 15:00:16','',''),('1','14',4971733,'','supplier','6',0.00,1866500.00,'Payment Id 402798 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 15:00:16','',''),('1','14',4971734,'','2','342',500000.00,0.00,'Payment Id 402794 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 15:01:11','',''),('1','14',4971735,'','supplier','6',0.00,500000.00,'Payment Id 402794 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-01 15:01:11','',''),('1','14',4971736,'','2','342',0.00,16500.00,'Payment Id 104087 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-01 15:03:34','',''),('1','14',4971737,'','customer','1761',16500.00,0.00,'Payment Id 104087 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-01 15:03:34','',''),('1','14',4971738,'','2','342',0.00,33000.00,'Payment Id 104088 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-01 15:03:45','',''),('1','14',4971739,'','customer','1761',33000.00,0.00,'Payment Id 104088 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-01 15:03:45','',''),('1','14',4971740,'','2','342',0.00,500000.00,'Payment Id 104089 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-06-01 15:03:54','',''),('1','14',4971741,'','customer','1329',500000.00,0.00,'Payment Id 104089 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-06-01 15:03:54','',''),('1','14',4971742,'','2','2889',0.00,2056000.00,'Payment Id 104090 for invoice:, receipt:  by CHIJIOKE','2022-06-01 15:04:09','',''),('1','14',4971743,'','customer','202',2056000.00,0.00,'Payment Id 104090 for invoice:, receipt:  by CHIJIOKE','2022-06-01 15:04:09','',''),('1','14',4971744,'','2','342',0.00,8385500.00,'Payment Id 104091 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-06-01 15:05:23','',''),('1','14',4971745,'','customer','1362',8385500.00,0.00,'Payment Id 104091 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-06-01 15:05:23','',''),('1','14',4971746,'','2','342',0.00,400100.00,'Payment Id 104092 for invoice:, receipt: TRANSFER by ADIL','2022-06-01 15:05:32','',''),('1','14',4971747,'','customer','1185',400100.00,0.00,'Payment Id 104092 for invoice:, receipt: TRANSFER by ADIL','2022-06-01 15:05:32','',''),('1','14',4971748,'','22','14',0.00,11400000.00,'Purchase Id 90851 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-01 17:14:15','',''),('1','14',4971749,'','supplier','6',11400000.00,0.00,'Purchase Id 90851 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-01 17:14:15','',''),('1','14',4971750,'','customer','162',0.00,12000.45,'Credit Sales for 72.73 Litres of Petrol from shift 257786 on 2022-06-01 20:24:26 (Cr)','2022-06-01 20:24:26','',''),('1','14',4971751,'','customer','163',0.00,26730.00,'Credit Sales for 162.00 Litres of Petrol from shift 257786 on 2022-06-01 20:24:26 (Cr)','2022-06-01 20:24:26','',''),('1','14',4971752,'','20','15',4295767.60,0.00,'Sales from shift 257786 on 2022-06-01 20:24:26 ','2022-06-01 20:24:26','',''),('1','14',4971753,'','6.1','13',0.00,4257037.15,'Sales from shift 257786 on 2022-06-01 20:24:26 ','2022-06-01 20:24:26','',''),('1','14',4971754,'','22','14',0.00,4933500.00,'Purchase Id 90852 for 29,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-02 12:50:27','',''),('1','14',4971755,'','supplier','6',4933500.00,0.00,'Purchase Id 90852 for 29,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-02 12:50:27','',''),('1','14',4971756,'','customer','163',0.00,68701.05,'Credit Sales for 416.37 Litres of Petrol from shift 257787 on 2022-06-02 12:50:50 ','2022-06-02 12:50:50','',''),('1','14',4971757,'','20','15',2660129.40,0.00,'Sales from shift 257787 on 2022-06-02 12:50:50 ','2022-06-02 12:50:50','',''),('1','14',4971758,'','6.1','13',0.00,2591428.35,'Sales from shift 257787 on 2022-06-02 12:50:50 ','2022-06-02 12:50:50','',''),('1','14',4971759,'','customer','1185',0.00,17516.40,'Credit Sales for 106.16 Litres of Petrol from shift 257788 on 2022-06-02 18:03:53 ','2022-06-02 18:03:53','',''),('1','14',4971760,'','customer','476',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 257788 on 2022-06-02 18:03:53 ','2022-06-02 18:03:53','',''),('1','14',4971761,'','20','15',2695982.90,0.00,'Sales from shift 257788 on 2022-06-02 18:03:53 ','2022-06-02 18:03:53','',''),('1','14',4971762,'','6.1','13',0.00,2668465.85,'Sales from shift 257788 on 2022-06-02 18:03:53 ','2022-06-02 18:03:53','',''),('1','14',4971763,'','2','342',18000.00,0.00,'Payment Id 402690 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:06:37','',''),('1','14',4971764,'','supplier','6',0.00,18000.00,'Payment Id 402690 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:06:37','',''),('1','14',4971765,'','2','342',245000.00,0.00,'Payment Id 402807 for invoice:257786, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:09:15','',''),('1','14',4971766,'','supplier','6',0.00,245000.00,'Payment Id 402807 for invoice:257786, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:09:15','',''),('1','14',4971767,'','2','342',235000.00,0.00,'Payment Id 402801 for invoice:257785, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:09:15','',''),('1','14',4971768,'','supplier','6',0.00,235000.00,'Payment Id 402801 for invoice:257785, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:09:15','',''),('1','14',4971769,'','2','342',150000.00,0.00,'Payment Id 402796 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:18:25','',''),('1','14',4971770,'','supplier','6',0.00,150000.00,'Payment Id 402796 for invoice:257784, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:18:25','',''),('1','14',4971771,'','2','342',50000.00,0.00,'Payment Id 402770 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:18:25','',''),('1','14',4971772,'','supplier','6',0.00,50000.00,'Payment Id 402770 for invoice:257781, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:18:25','',''),('1','14',4971773,'','2','342',18000.00,0.00,'Payment Id 402727 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:18:25','',''),('1','14',4971774,'','supplier','6',0.00,18000.00,'Payment Id 402727 for invoice:257775, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:18:25','',''),('1','14',4971775,'','2','342',590800.00,0.00,'Payment Id 402802 for invoice:257785, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:19:05','',''),('1','14',4971776,'','supplier','6',0.00,590800.00,'Payment Id 402802 for invoice:257785, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:19:05','',''),('1','14',4971777,'','2','342',74500.00,0.00,'Payment Id 402815 for invoice:257787, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:20:10','',''),('1','14',4971778,'','supplier','6',0.00,74500.00,'Payment Id 402815 for invoice:257787, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:20:10','',''),('1','14',4971779,'','2','342',13000.00,0.00,'Payment Id 402814 for invoice:257787, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:20:10','',''),('1','14',4971780,'','supplier','6',0.00,13000.00,'Payment Id 402814 for invoice:257787, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:20:10','',''),('1','14',4971781,'','2','342',8500.00,0.00,'Payment Id 402813 for invoice:257787, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:20:10','',''),('1','14',4971782,'','supplier','6',0.00,8500.00,'Payment Id 402813 for invoice:257787, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:20:10','',''),('1','14',4971783,'','2','342',121400.00,0.00,'Payment Id 402816 for invoice:257787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:20:38','',''),('1','14',4971784,'','supplier','6',0.00,121400.00,'Payment Id 402816 for invoice:257787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:20:38','',''),('1','14',4971785,'','2','2889',993500.00,0.00,'Payment Id 402808 for invoice:257786, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:22:51','',''),('1','14',4971786,'','supplier','6',0.00,993500.00,'Payment Id 402808 for invoice:257786, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:22:51','',''),('1','14',4971787,'','2','2889',1690700.00,0.00,'Payment Id 402817 for invoice:257787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971788,'','supplier','6',0.00,1690700.00,'Payment Id 402817 for invoice:257787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971789,'','2','2889',3000000.00,0.00,'Payment Id 402809 for invoice:257786, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971790,'','supplier','6',0.00,3000000.00,'Payment Id 402809 for invoice:257786, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971791,'','2','342',15000.00,0.00,'Payment Id 402806 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971792,'','supplier','6',0.00,15000.00,'Payment Id 402806 for invoice:257770, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971793,'','2','2889',59500.00,0.00,'Payment Id 402786 for invoice:257783, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971794,'','supplier','6',0.00,59500.00,'Payment Id 402786 for invoice:257783, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971795,'','2','2889',991500.00,0.00,'Payment Id 402775 for invoice:257781, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971796,'','supplier','6',0.00,991500.00,'Payment Id 402775 for invoice:257781, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971797,'','2','2889',640000.00,0.00,'Payment Id 402746 for invoice:257777, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971798,'','supplier','6',0.00,640000.00,'Payment Id 402746 for invoice:257777, receipt:  by AA RANO NIGERIA LIMITED','2022-06-03 11:37:51','',''),('1','14',4971799,'','customer','550',0.00,76000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257789 on 2022-06-03 16:05:42 ','2022-06-03 16:05:42','',''),('1','14',4971800,'','20','15',5439968.10,0.00,'Sales from shift 257789 on 2022-06-03 16:05:42 ','2022-06-03 16:05:42','',''),('1','14',4971801,'','6.1','13',0.00,5363968.10,'Sales from shift 257789 on 2022-06-03 16:05:42 ','2022-06-03 16:05:42','',''),('1','14',4971802,'','22','14',0.00,4950000.00,'Purchase Id 90854 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-03 16:37:33','',''),('1','14',4971803,'','supplier','6',4950000.00,0.00,'Purchase Id 90854 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-03 16:37:33','',''),('1','14',4971804,'','22','14',0.00,6600000.00,'Purchase Id 90853 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-03 16:37:50','',''),('1','14',4971805,'','supplier','6',6600000.00,0.00,'Purchase Id 90853 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-03 16:37:50','',''),('1','14',4971806,'','customer','197',0.00,836000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257790 on 2022-06-03 19:38:27 ','2022-06-03 19:38:27','',''),('1','14',4971807,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257790 on 2022-06-03 19:38:27 ','2022-06-03 19:38:27','',''),('1','14',4971808,'','20','15',5724646.35,0.00,'Sales from shift 257790 on 2022-06-03 19:38:27 ','2022-06-03 19:38:27','',''),('1','14',4971809,'','6.1','13',0.00,4882046.35,'Sales from shift 257790 on 2022-06-03 19:38:27 ','2022-06-03 19:38:27','',''),('1','14',4971810,'','20','15',0.00,0.00,'Sales from shift 257791 on 2022-06-04 07:09:59 ','2022-06-04 07:09:59','',''),('1','14',4971811,'','6.1','13',0.00,0.00,'Sales from shift 257791 on 2022-06-04 07:09:59 ','2022-06-04 07:09:59','',''),('1','14',4971812,'','customer','163',0.00,16607.25,'Credit Sales for 100.65 Litres of Petrol from shift 257792 on 2022-06-04 07:22:59 ','2022-06-04 07:22:59','',''),('1','14',4971813,'','20','15',5948240.10,0.00,'Sales from shift 257792 on 2022-06-04 07:22:59 ','2022-06-04 07:22:59','',''),('1','14',4971814,'','6.1','13',0.00,5931632.85,'Sales from shift 257792 on 2022-06-04 07:22:59 ','2022-06-04 07:22:59','',''),('1','14',4971815,'','customer','163',0.00,22385.55,'Credit Sales for 135.67 Litres of Petrol from shift 257793 on 2022-06-05 09:31:58 ','2022-06-05 09:31:58','',''),('1','14',4971816,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257793 on 2022-06-05 09:31:58 ','2022-06-05 09:31:58','',''),('1','14',4971817,'','20','15',4297385.95,0.00,'Sales from shift 257793 on 2022-06-05 09:31:58 ','2022-06-05 09:31:58','',''),('1','14',4971818,'','6.1','13',0.00,4267999.45,'Sales from shift 257793 on 2022-06-05 09:31:58 ','2022-06-05 09:31:58','',''),('1','14',4971819,'','customer','1329',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 257794 on 2022-06-05 10:38:43 ','2022-06-05 10:38:43','',''),('1','14',4971820,'','customer','1340',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 257794 on 2022-06-05 10:38:43 ','2022-06-05 10:38:43','',''),('1','14',4971821,'','20','15',2282248.65,0.00,'Sales from shift 257794 on 2022-06-05 10:38:43 ','2022-06-05 10:38:43','',''),('1','14',4971822,'','6.1','13',0.00,2267246.85,'Sales from shift 257794 on 2022-06-05 10:38:43 ','2022-06-05 10:38:43','',''),('1','14',4971823,'','22','14',0.00,4950000.00,'Purchase Id 90855 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-05 17:25:09','',''),('1','14',4971824,'','supplier','6',4950000.00,0.00,'Purchase Id 90855 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-05 17:25:09','',''),('1','14',4971825,'','20','15',2825027.70,0.00,'Sales from shift 257795 on 2022-06-05 19:15:09 ','2022-06-05 19:15:09','',''),('1','14',4971826,'','6.1','13',0.00,2825027.70,'Sales from shift 257795 on 2022-06-05 19:15:09 ','2022-06-05 19:15:09','',''),('1','14',4971827,'','6.1','13',2295000.00,0.00,'Payment Id 402803 for invoice:257785, receipt:  by AA RANO NIGERIA LIMITED','2022-06-05 21:25:29','',''),('1','14',4971828,'','supplier','6',0.00,2295000.00,'Payment Id 402803 for invoice:257785, receipt:  by AA RANO NIGERIA LIMITED','2022-06-05 21:25:29','',''),('1','14',4971829,'','2','342',136500.00,0.00,'Payment Id 402737 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:25:29','',''),('1','14',4971830,'','supplier','6',0.00,136500.00,'Payment Id 402737 for invoice:257776, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:25:29','',''),('1','14',4971831,'','2','342',900000.00,0.00,'Payment Id 402842 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:26:40','',''),('1','14',4971832,'','supplier','6',0.00,900000.00,'Payment Id 402842 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:26:40','',''),('1','14',4971833,'','2','342',18700.00,0.00,'Payment Id 402841 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:26:40','',''),('1','14',4971834,'','supplier','6',0.00,18700.00,'Payment Id 402841 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:26:40','',''),('1','14',4971835,'','2','342',21800.00,0.00,'Payment Id 402826 for invoice:257789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:06','',''),('1','14',4971836,'','supplier','6',0.00,21800.00,'Payment Id 402826 for invoice:257789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:06','',''),('1','14',4971837,'','2','342',18000.00,0.00,'Payment Id 402823 for invoice:257789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:07','',''),('1','14',4971838,'','supplier','6',0.00,18000.00,'Payment Id 402823 for invoice:257789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:07','',''),('1','14',4971839,'','2','342',900000.00,0.00,'Payment Id 402822 for invoice:257789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:07','',''),('1','14',4971840,'','supplier','6',0.00,900000.00,'Payment Id 402822 for invoice:257789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:07','',''),('1','14',4971841,'','2','342',2490000.00,0.00,'Payment Id 402821 for invoice:257788, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:07','',''),('1','14',4971842,'','supplier','6',0.00,2490000.00,'Payment Id 402821 for invoice:257788, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:07','',''),('1','14',4971843,'','2','342',21000.00,0.00,'Payment Id 402819 for invoice:257788, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:07','',''),('1','14',4971844,'','supplier','6',0.00,21000.00,'Payment Id 402819 for invoice:257788, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:28:07','',''),('1','14',4971845,'','2','342',50000.00,0.00,'Payment Id 402836 for invoice:257792, receipt:  by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971846,'','supplier','6',0.00,50000.00,'Payment Id 402836 for invoice:257792, receipt:  by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971847,'','2','342',50700.00,0.00,'Payment Id 402835 for invoice:257792, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971848,'','supplier','6',0.00,50700.00,'Payment Id 402835 for invoice:257792, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971849,'','2','2516',338960.00,0.00,'Payment Id 402832 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971850,'','supplier','6',0.00,338960.00,'Payment Id 402832 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971851,'','2','342',38500.00,0.00,'Payment Id 402830 for invoice:257788, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971852,'','supplier','6',0.00,38500.00,'Payment Id 402830 for invoice:257788, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971853,'','2','342',20000.00,0.00,'Payment Id 402827 for invoice:257789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971854,'','supplier','6',0.00,20000.00,'Payment Id 402827 for invoice:257789, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:29:24','',''),('1','14',4971855,'','2','342',1821000.00,0.00,'Payment Id 402845 for invoice:257794, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:30:49','',''),('1','14',4971856,'','supplier','6',0.00,1821000.00,'Payment Id 402845 for invoice:257794, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:30:49','',''),('1','14',4971857,'','2','342',49650.00,0.00,'Payment Id 402844 for invoice:257794, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:30:49','',''),('1','14',4971858,'','supplier','6',0.00,49650.00,'Payment Id 402844 for invoice:257794, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:30:49','',''),('1','14',4971859,'','2','342',616000.00,0.00,'Payment Id 402838 for invoice:257792, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:30:49','',''),('1','14',4971860,'','supplier','6',0.00,616000.00,'Payment Id 402838 for invoice:257792, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:30:49','',''),('1','14',4971861,'','2','342',50000.00,0.00,'Payment Id 402837 for invoice:257792, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:30:49','',''),('1','14',4971862,'','supplier','6',0.00,50000.00,'Payment Id 402837 for invoice:257792, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-05 21:30:49','',''),('1','14',4971863,'','2','2889',2950000.00,0.00,'Payment Id 402824 for invoice:257789, receipt:  by AA RANO NIGERIA LIMITED','2022-06-05 21:44:02','',''),('1','14',4971864,'','supplier','6',0.00,2950000.00,'Payment Id 402824 for invoice:257789, receipt:  by AA RANO NIGERIA LIMITED','2022-06-05 21:44:02','',''),('1','14',4971865,'','2','342',131500.00,0.00,'Payment Id 402714 for invoice:257773, receipt:  by AA RANO NIGERIA LIMITED','2022-06-05 22:03:55','',''),('1','14',4971866,'','supplier','6',0.00,131500.00,'Payment Id 402714 for invoice:257773, receipt:  by AA RANO NIGERIA LIMITED','2022-06-05 22:03:55','',''),('1','14',4971867,'','customer','1329',0.00,68339.70,'Credit Sales for 414.18 Litres of Petrol from shift 257796 on 2022-06-06 08:24:58 ','2022-06-06 08:24:58','',''),('1','14',4971868,'','customer','1340',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 257796 on 2022-06-06 08:24:58 ','2022-06-06 08:24:58','',''),('1','14',4971869,'','customer','1329',0.00,1001.55,'Credit Sales for 6.07 Litres of Petrol from shift 257796 on 2022-06-06 08:24:58 ','2022-06-06 08:24:58','',''),('1','14',4971870,'','20','15',2151293.10,0.00,'Sales from shift 257796 on 2022-06-06 08:24:58 ','2022-06-06 08:24:58','',''),('1','14',4971871,'','6.1','13',0.00,2070951.30,'Sales from shift 257796 on 2022-06-06 08:24:58 ','2022-06-06 08:24:58','',''),('1','14',4971872,'','2','2889',2808500.00,0.00,'Payment Id 402843 for invoice:257793, receipt:  by AA RANO NIGERIA LIMITED','2022-06-06 15:33:19','',''),('1','14',4971873,'','supplier','6',0.00,2808500.00,'Payment Id 402843 for invoice:257793, receipt:  by AA RANO NIGERIA LIMITED','2022-06-06 15:33:19','',''),('1','14',4971874,'','2','2889',4622000.00,0.00,'Payment Id 402839 for invoice:257792, receipt:  by AA RANO NIGERIA LIMITED','2022-06-06 15:33:19','',''),('1','14',4971875,'','supplier','6',0.00,4622000.00,'Payment Id 402839 for invoice:257792, receipt:  by AA RANO NIGERIA LIMITED','2022-06-06 15:33:19','',''),('1','14',4971876,'','customer','163',0.00,37288.35,'Credit Sales for 225.99 Litres of Petrol from shift 257797 on 2022-06-06 21:08:05 ','2022-06-06 21:08:05','',''),('1','14',4971877,'','20','15',381937.05,0.00,'Sales from shift 257797 on 2022-06-06 21:08:05 ','2022-06-06 21:08:05','',''),('1','14',4971878,'','6.1','13',0.00,344648.70,'Sales from shift 257797 on 2022-06-06 21:08:05 ','2022-06-06 21:08:05','',''),('1','14',4971879,'','22','14',0.00,5857500.00,'Purchase Id 90856 for 35,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-07 10:32:57','',''),('1','14',4971880,'','supplier','6',5857500.00,0.00,'Purchase Id 90856 for 35,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-07 10:32:57','',''),('1','14',4971881,'','2','342',50000.00,0.00,'Payment Id 402857 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971882,'','supplier','6',0.00,50000.00,'Payment Id 402857 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971883,'','2','342',8000.00,0.00,'Payment Id 402852 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971884,'','supplier','6',0.00,8000.00,'Payment Id 402852 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971885,'','2','342',90000.00,0.00,'Payment Id 402851 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971886,'','supplier','6',0.00,90000.00,'Payment Id 402851 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971887,'','2','342',810000.00,0.00,'Payment Id 402850 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971888,'','supplier','6',0.00,810000.00,'Payment Id 402850 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971889,'','2','342',1000000.00,0.00,'Payment Id 402849 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971890,'','supplier','6',0.00,1000000.00,'Payment Id 402849 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 12:21:59','',''),('1','14',4971891,'','2','2889',80000.00,0.00,'Payment Id 402854 for invoice:257796, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 12:23:35','',''),('1','14',4971892,'','supplier','6',0.00,80000.00,'Payment Id 402854 for invoice:257796, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 12:23:35','',''),('1','14',4971893,'','2','2792',942190.00,0.00,'Payment Id 402829 for invoice:257789/257788, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 16:49:10','',''),('1','14',4971894,'','supplier','6',0.00,942190.00,'Payment Id 402829 for invoice:257789/257788, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 16:49:10','',''),('1','14',4971895,'','2','2792',657500.00,0.00,'Payment Id 402818 for invoice:257787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 16:49:10','',''),('1','14',4971896,'','supplier','6',0.00,657500.00,'Payment Id 402818 for invoice:257787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 16:49:10','',''),('1','14',4971897,'','2','2792',371124.00,0.00,'Payment Id 402855 for invoice:257796/257795, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 16:51:21','',''),('1','14',4971898,'','supplier','6',0.00,371124.00,'Payment Id 402855 for invoice:257796/257795, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 16:51:21','',''),('1','14',4971899,'','2','2792',910810.00,0.00,'Payment Id 402847 for invoice:257793, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 16:52:54','',''),('1','14',4971900,'','supplier','6',0.00,910810.00,'Payment Id 402847 for invoice:257793, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 16:52:54','',''),('1','14',4971901,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257798 on 2022-06-07 18:19:20 ','2022-06-07 18:19:20','',''),('1','14',4971902,'','20','15',3421774.95,0.00,'Sales from shift 257798 on 2022-06-07 18:19:20 ','2022-06-07 18:19:20','',''),('1','14',4971903,'','6.1','13',0.00,3408574.95,'Sales from shift 257798 on 2022-06-07 18:19:20 ','2022-06-07 18:19:20','',''),('1','14',4971904,'','2','2516',2000.00,0.00,'Payment Id 402833 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 18:49:31','',''),('1','14',4971905,'','supplier','6',0.00,2000.00,'Payment Id 402833 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 18:49:31','',''),('1','14',4971906,'','2','342',59350.00,0.00,'Payment Id 402831 for invoice:257791, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 18:49:31','',''),('1','14',4971907,'','supplier','6',0.00,59350.00,'Payment Id 402831 for invoice:257791, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-07 18:49:31','',''),('1','14',4971908,'','2','2889',597500.00,0.00,'Payment Id 402828 for invoice:257789, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 18:52:07','',''),('1','14',4971909,'','supplier','6',0.00,597500.00,'Payment Id 402828 for invoice:257789, receipt:  by AA RANO NIGERIA LIMITED','2022-06-07 18:52:07','',''),('1','14',4971910,'','2','2792',650221.00,0.00,'Payment Id 402846 for invoice:257792, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-06-07 18:53:31','',''),('1','14',4971911,'','supplier','6',0.00,650221.00,'Payment Id 402846 for invoice:257792, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-06-07 18:53:31','',''),('1','14',4971912,'','20','15',2099446.80,0.00,'Sales from shift 257799 on 2022-06-08 10:17:49 ','2022-06-08 10:17:49','',''),('1','14',4971913,'','6.1','13',0.00,2099446.80,'Sales from shift 257799 on 2022-06-08 10:17:49 ','2022-06-08 10:17:49','',''),('1','14',4971914,'','2','2516',2000.00,0.00,'Payment Id 402868 for invoice:257799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971915,'','supplier','6',0.00,2000.00,'Payment Id 402868 for invoice:257799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971916,'','2','342',80000.00,0.00,'Payment Id 402867 for invoice:257799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971917,'','supplier','6',0.00,80000.00,'Payment Id 402867 for invoice:257799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971918,'','2','342',100000.00,0.00,'Payment Id 402866 for invoice:257799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971919,'','supplier','6',0.00,100000.00,'Payment Id 402866 for invoice:257799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971920,'','2','2516',343420.00,0.00,'Payment Id 402865 for invoice:257799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971921,'','supplier','6',0.00,343420.00,'Payment Id 402865 for invoice:257799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971922,'','2','2792',87500.00,0.00,'Payment Id 402862 for invoice:257797, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971923,'','supplier','6',0.00,87500.00,'Payment Id 402862 for invoice:257797, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 11:48:56','',''),('1','14',4971924,'','2','2889',2416200.00,0.00,'Payment Id 402863 for invoice:257798, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 11:53:27','',''),('1','14',4971925,'','supplier','6',0.00,2416200.00,'Payment Id 402863 for invoice:257798, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 11:53:27','',''),('1','14',4971926,'','2','342',220750.00,0.00,'Payment Id 402859 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:58:31','',''),('1','14',4971927,'','supplier','6',0.00,220750.00,'Payment Id 402859 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-08 11:58:31','',''),('1','14',4971928,'','2','342',17514.00,0.00,'Payment Id 402858 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 12:00:50','',''),('1','14',4971929,'','supplier','6',0.00,17514.00,'Payment Id 402858 for invoice:2577, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 12:00:50','',''),('1','14',4971930,'','2','2889',4364500.00,0.00,'Payment Id 402834 for invoice:257793, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 12:00:50','',''),('1','14',4971931,'','supplier','6',0.00,4364500.00,'Payment Id 402834 for invoice:257793, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 12:00:50','',''),('1','14',4971932,'','2','2889',16500.00,0.00,'Payment Id 402856 for invoice:257796, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 12:02:10','',''),('1','14',4971933,'','supplier','6',0.00,16500.00,'Payment Id 402856 for invoice:257796, receipt:  by AA RANO NIGERIA LIMITED','2022-06-08 12:02:10','',''),('1','14',4971934,'','2','342',0.00,16500.00,'Payment Id 104093 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-08 12:03:19','',''),('1','14',4971935,'','customer','1761',16500.00,0.00,'Payment Id 104093 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-08 12:03:19','',''),('1','14',4971936,'','2','342',0.00,50000.00,'Payment Id 104094 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-06-08 12:03:33','',''),('1','14',4971937,'','customer','162',50000.00,0.00,'Payment Id 104094 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-06-08 12:03:33','',''),('1','14',4971938,'','2','342',0.00,1044660.00,'Payment Id 104095 for invoice:, receipt: TRANSFER by ADIL','2022-06-08 14:14:52','',''),('1','14',4971939,'','customer','1185',1044660.00,0.00,'Payment Id 104095 for invoice:, receipt: TRANSFER by ADIL','2022-06-08 14:14:52','',''),('1','14',4971940,'','2','342',0.00,50000.00,'Payment Id 104096 for invoice:, receipt: TRANSFER by ALAJIDO','2022-06-08 14:15:05','',''),('1','14',4971941,'','customer','550',50000.00,0.00,'Payment Id 104096 for invoice:, receipt: TRANSFER by ALAJIDO','2022-06-08 14:15:05','',''),('1','14',4971942,'','2','342',0.00,14000.00,'Payment Id 104097 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2022-06-08 14:15:27','',''),('1','14',4971943,'','customer','1340',14000.00,0.00,'Payment Id 104097 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2022-06-08 14:15:27','',''),('1','14',4971944,'','2','342',0.00,21980.00,'Payment Id 104098 for invoice:, receipt: TRANSFER by SUPLUX PAINT','2022-06-08 14:15:37','',''),('1','14',4971945,'','customer','476',21980.00,0.00,'Payment Id 104098 for invoice:, receipt: TRANSFER by SUPLUX PAINT','2022-06-08 14:15:37','',''),('1','14',4971946,'','22','14',0.00,5610000.00,'Purchase Id 90857 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-08 15:38:23','',''),('1','14',4971947,'','supplier','6',5610000.00,0.00,'Purchase Id 90857 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-08 15:38:23','',''),('1','14',4971948,'','customer','1329',0.00,9528.75,'Credit Sales for 57.75 Litres of Petrol from shift 257800 on 2022-06-08 17:02:31 ','2022-06-08 17:02:31','',''),('1','14',4971949,'','20','15',3325198.80,0.00,'Sales from shift 257800 on 2022-06-08 17:02:31 ','2022-06-08 17:02:31','',''),('1','14',4971950,'','6.1','13',0.00,3315670.05,'Sales from shift 257800 on 2022-06-08 17:02:31 ','2022-06-08 17:02:31','',''),('1','14',4971951,'','2','342',0.00,180000.00,'Payment Id 104100 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-06-08 17:41:41','',''),('1','14',4971952,'','customer','1108',180000.00,0.00,'Payment Id 104100 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-06-08 17:41:41','',''),('1','14',4971953,'','customer','163',0.00,29700.00,'Credit Sales for 180.00 Litres of Petrol from shift 257801 on 2022-06-09 07:40:32 ','2022-06-09 07:40:32','',''),('1','14',4971954,'','customer','1329',0.00,69415.50,'Credit Sales for 420.70 Litres of Petrol from shift 257801 on 2022-06-09 07:40:32 ','2022-06-09 07:40:32','',''),('1','14',4971955,'','20','15',2286343.95,0.00,'Sales from shift 257801 on 2022-06-09 07:40:32 ','2022-06-09 07:40:32','',''),('1','14',4971956,'','6.1','13',0.00,2187228.45,'Sales from shift 257801 on 2022-06-09 07:40:32 ','2022-06-09 07:40:32','',''),('1','14',4971957,'','22','14',0.00,16000000.00,'Purchase Id 90858 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-09 09:01:40','',''),('1','14',4971958,'','supplier','6',16000000.00,0.00,'Purchase Id 90858 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-09 09:01:40','',''),('1','14',4971959,'','20','15',0.00,23757.00,'CUSTOMER RECONCILIATION','2022-04-01 00:00:00','',''),('1','14',4971960,'','customer','163',23757.00,0.00,'CUSTOMER RECONCILIATION','2022-04-01 00:00:00','',''),('1','14',4971961,'','customer','1108',0.00,24102.00,'CUSTOMER RECONCILIATION','2022-04-01 00:00:00','',''),('1','14',4971962,'','20','15',24102.00,0.00,'CUSTOMER RECONCILIATION','2022-04-01 00:00:00','',''),('1','14',4971963,'','customer','421',0.00,18241.00,'CUSTOMER RECONCILIATION','2022-04-01 00:00:00','',''),('1','14',4971964,'','20','15',18241.00,0.00,'CUSTOMER RECONCILIATION','2022-04-01 00:00:00','',''),('1','14',4971965,'','2','2889',626000.00,0.00,'Payment Id 402864 for invoice:257798, receipt:  by AA RANO NIGERIA LIMITED','2022-06-09 13:13:15','',''),('1','14',4971966,'','supplier','6',0.00,626000.00,'Payment Id 402864 for invoice:257798, receipt:  by AA RANO NIGERIA LIMITED','2022-06-09 13:13:15','',''),('1','14',4971967,'','2','342',4125.00,0.00,'Payment Id 402860 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-09 13:13:15','',''),('1','14',4971968,'','supplier','6',0.00,4125.00,'Payment Id 402860 for invoice:257796, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-09 13:13:15','',''),('1','14',4971969,'','2','342',31500.00,0.00,'Payment Id 402861 for invoice:257797, receipt:  by AA RANO NIGERIA LIMITED','2022-06-09 13:24:09','',''),('1','14',4971970,'','supplier','6',0.00,31500.00,'Payment Id 402861 for invoice:257797, receipt:  by AA RANO NIGERIA LIMITED','2022-06-09 13:24:09','',''),('1','14',4971971,'','customer','1185',15813.00,0.00,'CUSTOMER RECONCILIATION','2022-04-01 00:00:00','',''),('1','14',4971972,'','20','15',0.00,15813.00,'CUSTOMER RECONCILIATION','2022-04-01 00:00:00','',''),('1','14',4971973,'','customer','1329',175739.00,0.00,'CUSTOMER RECONCILIATION','2022-06-08 00:00:00','',''),('1','14',4971974,'','20','15',0.00,175739.00,'CUSTOMER RECONCILIATION','2022-06-08 00:00:00','',''),('1','14',4971975,'','customer','1362',0.00,2320000.00,'Credit Sales for 2,900.00 Litres of Diesel from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971976,'','customer','197',0.00,880000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971977,'','customer','1329',0.00,320000.00,'Credit Sales for 400.00 Litres of Diesel from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971978,'','customer','1185',0.00,20000.00,'Credit Sales for 25.00 Litres of Diesel from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971979,'','customer','1108',0.00,18752.00,'Credit Sales for 23.44 Litres of Diesel from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971980,'','customer','1362',0.00,180000.00,'Credit Sales for 225.00 Litres of Diesel from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971981,'','customer','1340',0.00,64000.00,'Credit Sales for 80.00 Litres of Diesel from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971982,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971983,'','customer','1185',0.00,21068.85,'Credit Sales for 127.69 Litres of Petrol from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971984,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971985,'','20','15',7190955.85,0.00,'Sales from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971986,'','6.1','13',0.00,3345284.05,'Sales from shift 257802 on 2022-06-09 20:41:57 ','2022-06-09 20:41:57','',''),('1','14',4971987,'','2','342',3000000.00,0.00,'Payment Id 402873 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:35:45','',''),('1','14',4971988,'','supplier','6',0.00,3000000.00,'Payment Id 402873 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:35:45','',''),('1','14',4971989,'','2','2792',506490.00,0.00,'Payment Id 402872 for invoice:257799/257798, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:35:45','',''),('1','14',4971990,'','supplier','6',0.00,506490.00,'Payment Id 402872 for invoice:257799/257798, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:35:45','',''),('1','14',4971991,'','2','342',22500.00,0.00,'Payment Id 402840 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:35:45','',''),('1','14',4971992,'','supplier','6',0.00,22500.00,'Payment Id 402840 for invoice:257793, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:35:45','',''),('1','14',4971993,'','2','342',70000.00,0.00,'Payment Id 402879 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:37:36','',''),('1','14',4971994,'','supplier','6',0.00,70000.00,'Payment Id 402879 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:37:36','',''),('1','14',4971995,'','2','342',10000.00,0.00,'Payment Id 402876 for invoice:257800, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-06-10 11:37:36','',''),('1','14',4971996,'','supplier','6',0.00,10000.00,'Payment Id 402876 for invoice:257800, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-06-10 11:37:36','',''),('1','14',4971997,'','2','342',100000.00,0.00,'Payment Id 402875 for invoice:257800, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:37:36','',''),('1','14',4971998,'','supplier','6',0.00,100000.00,'Payment Id 402875 for invoice:257800, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:37:36','',''),('1','14',4971999,'','2','342',105900.00,0.00,'Payment Id 402874 for invoice:25780, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:37:36','',''),('1','14',4972000,'','supplier','6',0.00,105900.00,'Payment Id 402874 for invoice:25780, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:37:36','',''),('1','14',4972001,'','2','2516',167200.00,0.00,'Payment Id 402892 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:39:22','',''),('1','14',4972002,'','supplier','6',0.00,167200.00,'Payment Id 402892 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:39:22','',''),('1','14',4972003,'','2','342',40000.00,0.00,'Payment Id 402891 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:39:22','',''),('1','14',4972004,'','supplier','6',0.00,40000.00,'Payment Id 402891 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:39:22','',''),('1','14',4972005,'','2','342',64000.00,0.00,'Payment Id 402890 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:39:22','',''),('1','14',4972006,'','supplier','6',0.00,64000.00,'Payment Id 402890 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:39:22','',''),('1','14',4972007,'','2','342',180000.00,0.00,'Payment Id 402889 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:39:22','',''),('1','14',4972008,'','supplier','6',0.00,180000.00,'Payment Id 402889 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:39:22','',''),('1','14',4972009,'','2','342',13200.00,0.00,'Payment Id 402880 for invoice:257801, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:41:04','',''),('1','14',4972010,'','supplier','6',0.00,13200.00,'Payment Id 402880 for invoice:257801, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-10 11:41:04','',''),('1','14',4972011,'','2','2889',80000.00,0.00,'Payment Id 402877 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:43:48','',''),('1','14',4972012,'','supplier','6',0.00,80000.00,'Payment Id 402877 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:43:48','',''),('1','14',4972013,'','2','342',3000.00,0.00,'Payment Id 402871 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:43:49','',''),('1','14',4972014,'','supplier','6',0.00,3000.00,'Payment Id 402871 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:43:49','',''),('1','14',4972015,'','2','342',2000000.00,0.00,'Payment Id 402885 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:45:13','',''),('1','14',4972016,'','supplier','6',0.00,2000000.00,'Payment Id 402885 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:45:13','',''),('1','14',4972017,'','2','2889',2033000.00,0.00,'Payment Id 402878 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:45:13','',''),('1','14',4972018,'','supplier','6',0.00,2033000.00,'Payment Id 402878 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-10 11:45:13','',''),('1','14',4972019,'','2','342',0.00,2000000.00,'Payment Id 104101 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-06-10 11:51:22','',''),('1','14',4972020,'','customer','1108',2000000.00,0.00,'Payment Id 104101 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-06-10 11:51:22','',''),('1','14',4972021,'','22','14',0.00,10000000.00,'Purchase Id 90859 for 12,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-10 19:15:24','',''),('1','14',4972022,'','supplier','6',10000000.00,0.00,'Purchase Id 90859 for 12,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-10 19:15:24','',''),('1','14',4972023,'','22','14',0.00,7425000.00,'Purchase Id 90860 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-11 09:42:34','',''),('1','14',4972024,'','supplier','6',7425000.00,0.00,'Purchase Id 90860 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-11 09:42:34','',''),('1','14',4972025,'','2','342',2766700.00,0.00,'Payment Id 402887 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-11 10:08:18','',''),('1','14',4972026,'','supplier','6',0.00,2766700.00,'Payment Id 402887 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-11 10:08:18','',''),('1','14',4972027,'','2','342',0.00,2766700.00,'Payment Id 104102 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-06-11 10:08:39','',''),('1','14',4972028,'','customer','1108',2766700.00,0.00,'Payment Id 104102 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-06-11 10:08:39','',''),('1','14',4972029,'','customer','1108',0.00,5200000.00,'Credit Sales for 6,500.00 Litres of Diesel from shift 257803 on 2022-06-11 10:20:53 ','2022-06-11 10:20:53','',''),('1','14',4972030,'','customer','1340',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 257803 on 2022-06-11 10:20:53 ','2022-06-11 10:20:53','',''),('1','14',4972031,'','customer','163',0.00,20662.95,'Credit Sales for 125.23 Litres of Petrol from shift 257803 on 2022-06-11 10:20:53 ','2022-06-11 10:20:53','',''),('1','14',4972032,'','customer','163',0.00,39015.90,'Credit Sales for 236.46 Litres of Petrol from shift 257803 on 2022-06-11 10:20:53 ','2022-06-11 10:20:53','',''),('1','14',4972033,'','20','15',9041574.40,0.00,'Sales from shift 257803 on 2022-06-11 10:20:53 ','2022-06-11 10:20:53','',''),('1','14',4972034,'','6.1','13',0.00,3775894.50,'Sales from shift 257803 on 2022-06-11 10:20:53 ','2022-06-11 10:20:53','',''),('1','14',4972035,'','20','15',407616.00,0.00,'Sales from shift 257804 on 2022-06-11 15:03:51 ','2022-06-11 15:03:51','',''),('1','14',4972036,'','6.1','13',0.00,407616.00,'Sales from shift 257804 on 2022-06-11 15:03:51 ','2022-06-11 15:03:51','',''),('1','14',4972037,'','20','15',6615153.40,0.00,'Sales from shift 257805 on 2022-06-11 20:47:30 ','2022-06-11 20:47:30','',''),('1','14',4972038,'','6.1','13',0.00,6615153.40,'Sales from shift 257805 on 2022-06-11 20:47:30 ','2022-06-11 20:47:30','',''),('1','14',4972039,'','customer','202',0.00,1153502.20,'Credit Sales for 1,406.71 Litres of Diesel from shift 257806 on 2022-06-12 13:41:08 ','2022-06-12 13:41:08','',''),('1','14',4972040,'','20','15',4248735.05,0.00,'Sales from shift 257806 on 2022-06-12 13:41:08 ','2022-06-12 13:41:08','',''),('1','14',4972041,'','6.1','13',0.00,3095232.85,'Sales from shift 257806 on 2022-06-12 13:41:08 ','2022-06-12 13:41:08','',''),('1','14',4972042,'','2','342',52800.00,0.00,'Payment Id 402825 for invoice:2577989, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:28:40','',''),('1','14',4972043,'','supplier','6',0.00,52800.00,'Payment Id 402825 for invoice:2577989, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:28:40','',''),('1','14',4972044,'','2','342',31270.00,0.00,'Payment Id 402893 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:31:09','',''),('1','14',4972045,'','supplier','6',0.00,31270.00,'Payment Id 402893 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:31:09','',''),('1','14',4972046,'','2','342',49500.00,0.00,'Payment Id 402886 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:31:09','',''),('1','14',4972047,'','supplier','6',0.00,49500.00,'Payment Id 402886 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:31:09','',''),('1','14',4972048,'','2','2792',27500.00,0.00,'Payment Id 402884 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:31:09','',''),('1','14',4972049,'','supplier','6',0.00,27500.00,'Payment Id 402884 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:31:09','',''),('1','14',4972050,'','2','342',10000.00,0.00,'Payment Id 402881 for invoice:257801, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:31:10','',''),('1','14',4972051,'','supplier','6',0.00,10000.00,'Payment Id 402881 for invoice:257801, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:31:10','',''),('1','14',4972052,'','2','2889',1405000.00,0.00,'Payment Id 402869 for invoice:257799, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:31:10','',''),('1','14',4972053,'','supplier','6',0.00,1405000.00,'Payment Id 402869 for invoice:257799, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:31:10','',''),('1','14',4972054,'','2','342',19500.00,0.00,'Payment Id 402883 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:32:06','',''),('1','14',4972055,'','supplier','6',0.00,19500.00,'Payment Id 402883 for invoice:257801, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:32:06','',''),('1','14',4972056,'','2','342',100000.00,0.00,'Payment Id 402903 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972057,'','supplier','6',0.00,100000.00,'Payment Id 402903 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972058,'','2','342',836000.00,0.00,'Payment Id 402902 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972059,'','supplier','6',0.00,836000.00,'Payment Id 402902 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972060,'','2','342',1000000.00,0.00,'Payment Id 402901 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972061,'','supplier','6',0.00,1000000.00,'Payment Id 402901 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972062,'','2','342',8400.00,0.00,'Payment Id 402900 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972063,'','supplier','6',0.00,8400.00,'Payment Id 402900 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972064,'','2','342',5000.00,0.00,'Payment Id 402897 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972065,'','supplier','6',0.00,5000.00,'Payment Id 402897 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972066,'','2','342',160000.00,0.00,'Payment Id 402895 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972067,'','supplier','6',0.00,160000.00,'Payment Id 402895 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972068,'','2','342',1000000.00,0.00,'Payment Id 402894 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972069,'','supplier','6',0.00,1000000.00,'Payment Id 402894 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:33:42','',''),('1','14',4972070,'','2','342',2460000.00,0.00,'Payment Id 402913 for invoice:257805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972071,'','supplier','6',0.00,2460000.00,'Payment Id 402913 for invoice:257805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972072,'','2','342',2400000.00,0.00,'Payment Id 402912 for invoice:257805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972073,'','supplier','6',0.00,2400000.00,'Payment Id 402912 for invoice:257805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972074,'','2','342',197075.00,0.00,'Payment Id 402908 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972075,'','supplier','6',0.00,197075.00,'Payment Id 402908 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972076,'','2','342',1000000.00,0.00,'Payment Id 402907 for invoice:257803, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972077,'','supplier','6',0.00,1000000.00,'Payment Id 402907 for invoice:257803, receipt:  by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972078,'','2','342',4000.00,0.00,'Payment Id 402906 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972079,'','supplier','6',0.00,4000.00,'Payment Id 402906 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972080,'','2','342',100000.00,0.00,'Payment Id 402904 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972081,'','supplier','6',0.00,100000.00,'Payment Id 402904 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:35:26','',''),('1','14',4972082,'','2','342',70000.00,0.00,'Payment Id 402920 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:36:24','',''),('1','14',4972083,'','supplier','6',0.00,70000.00,'Payment Id 402920 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:36:24','',''),('1','14',4972084,'','2','342',122000.00,0.00,'Payment Id 402916 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:36:24','',''),('1','14',4972085,'','supplier','6',0.00,122000.00,'Payment Id 402916 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:36:24','',''),('1','14',4972086,'','2','342',1300000.00,0.00,'Payment Id 402914 for invoice:257805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:36:24','',''),('1','14',4972087,'','supplier','6',0.00,1300000.00,'Payment Id 402914 for invoice:257805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:36:24','',''),('1','14',4972088,'','2','342',1000000.00,0.00,'Payment Id 402918 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:37:05','',''),('1','14',4972089,'','supplier','6',0.00,1000000.00,'Payment Id 402918 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:37:05','',''),('1','14',4972090,'','2','342',15500.00,0.00,'Payment Id 402820 for invoice:257788, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:38:14','',''),('1','14',4972091,'','supplier','6',0.00,15500.00,'Payment Id 402820 for invoice:257788, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-12 18:38:14','',''),('1','14',4972092,'','customer','1362',0.00,20500.00,'Credit Sales for 25.00 Litres of Diesel from shift 257807 on 2022-06-13 08:34:35 ','2022-06-13 08:34:35','',''),('1','14',4972093,'','customer','1185',0.00,24600.00,'Credit Sales for 30.00 Litres of Diesel from shift 257807 on 2022-06-13 08:34:35 ','2022-06-13 08:34:35','',''),('1','14',4972094,'','customer','1329',0.00,69425.40,'Credit Sales for 420.76 Litres of Petrol from shift 257807 on 2022-06-13 08:34:35 ','2022-06-13 08:34:35','',''),('1','14',4972095,'','customer','1329',0.00,8601.45,'Credit Sales for 52.13 Litres of Petrol from shift 257807 on 2022-06-13 08:34:35 ','2022-06-13 08:34:35','',''),('1','14',4972096,'','20','15',1722976.05,0.00,'Sales from shift 257807 on 2022-06-13 08:34:35 ','2022-06-13 08:34:35','',''),('1','14',4972097,'','6.1','13',0.00,1599849.20,'Sales from shift 257807 on 2022-06-13 08:34:35 ','2022-06-13 08:34:35','',''),('1','14',4972098,'','customer','1362',0.00,24600.00,'Credit Sales for 30.00 Litres of Diesel from shift 257808 on 2022-06-13 23:20:31 ','2022-06-13 23:20:31','',''),('1','14',4972099,'','20','15',3770932.35,0.00,'Sales from shift 257808 on 2022-06-13 23:20:31 ','2022-06-13 23:20:31','',''),('1','14',4972100,'','6.1','13',0.00,3746332.35,'Sales from shift 257808 on 2022-06-13 23:20:31 ','2022-06-13 23:20:31','',''),('1','14',4972101,'','22','14',0.00,9900000.00,'Purchase Id 90861 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-14 08:55:02','',''),('1','14',4972102,'','supplier','6',9900000.00,0.00,'Purchase Id 90861 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-14 08:55:02','',''),('1','14',4972103,'','22','14',0.00,22468000.00,'Purchase Id 90862 for 27,400.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-14 08:55:24','',''),('1','14',4972104,'','supplier','6',22468000.00,0.00,'Purchase Id 90862 for 27,400.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-14 08:55:24','',''),('1','14',4972105,'','2','342',42000.00,0.00,'Payment Id 402930 for invoice:257807, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-14 09:39:55','',''),('1','14',4972106,'','supplier','6',0.00,42000.00,'Payment Id 402930 for invoice:257807, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-14 09:39:55','',''),('1','14',4972107,'','2','342',47200.00,0.00,'Payment Id 402927 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 09:39:55','',''),('1','14',4972108,'','supplier','6',0.00,47200.00,'Payment Id 402927 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 09:39:55','',''),('1','14',4972109,'','2','342',477000.00,0.00,'Payment Id 402925 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 09:39:55','',''),('1','14',4972110,'','supplier','6',0.00,477000.00,'Payment Id 402925 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 09:39:55','',''),('1','14',4972111,'','2','342',1000000.00,0.00,'Payment Id 402919 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-14 09:42:32','',''),('1','14',4972112,'','supplier','6',0.00,1000000.00,'Payment Id 402919 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-14 09:42:32','',''),('1','14',4972113,'','2','342',49500.00,0.00,'Payment Id 402917 for invoice:2578, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-06-14 09:42:32','',''),('1','14',4972114,'','supplier','6',0.00,49500.00,'Payment Id 402917 for invoice:2578, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-06-14 09:42:32','',''),('1','14',4972115,'','2','2792',425440.00,0.00,'Payment Id 402929 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:57:19','',''),('1','14',4972116,'','supplier','6',0.00,425440.00,'Payment Id 402929 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:57:19','',''),('1','14',4972117,'','2','2792',735510.00,0.00,'Payment Id 402923 for invoice:257806, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:57:19','',''),('1','14',4972118,'','supplier','6',0.00,735510.00,'Payment Id 402923 for invoice:257806, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:57:19','',''),('1','14',4972119,'','2','2792',864430.00,0.00,'Payment Id 402896 for invoice:257802, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:57:19','',''),('1','14',4972120,'','supplier','6',0.00,864430.00,'Payment Id 402896 for invoice:257802, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:57:19','',''),('1','14',4972121,'','2','342',38500.00,0.00,'Payment Id 402931 for invoice:257787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:59:20','',''),('1','14',4972122,'','supplier','6',0.00,38500.00,'Payment Id 402931 for invoice:257787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:59:20','',''),('1','14',4972123,'','2','342',13300.00,0.00,'Payment Id 402926 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:59:20','',''),('1','14',4972124,'','supplier','6',0.00,13300.00,'Payment Id 402926 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-14 14:59:20','',''),('1','14',4972125,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 257809 on 2022-06-14 18:28:08 ','2022-06-14 18:28:08','',''),('1','14',4972126,'','customer','1185',0.00,11880.00,'Credit Sales for 72.00 Litres of Petrol from shift 257809 on 2022-06-14 18:28:08 ','2022-06-14 18:28:08','',''),('1','14',4972127,'','20','15',4493494.35,0.00,'Sales from shift 257809 on 2022-06-14 18:28:08 ','2022-06-14 18:28:08','',''),('1','14',4972128,'','6.1','13',0.00,4461814.35,'Sales from shift 257809 on 2022-06-14 18:28:08 ','2022-06-14 18:28:08','',''),('1','14',4972129,'','2','342',22000.00,0.00,'Payment Id 402870 for invoice:257801, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-06-14 22:10:38','',''),('1','14',4972130,'','supplier','6',0.00,22000.00,'Payment Id 402870 for invoice:257801, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-06-14 22:10:38','',''),('1','14',4972131,'','customer','163',0.00,35557.50,'Credit Sales for 215.50 Litres of Petrol from shift 257810 on 2022-06-15 06:00:48 ','2022-06-15 06:00:48','',''),('1','14',4972132,'','20','15',4905750.05,0.00,'Sales from shift 257810 on 2022-06-15 06:00:48 ','2022-06-15 06:00:48','',''),('1','14',4972133,'','6.1','13',0.00,4870192.55,'Sales from shift 257810 on 2022-06-15 06:00:48 ','2022-06-15 06:00:48','',''),('1','14',4972134,'','2','342',987000.00,0.00,'Payment Id 402899 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:21:29','',''),('1','14',4972135,'','supplier','6',0.00,987000.00,'Payment Id 402899 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:21:29','',''),('1','14',4972136,'','2','342',250000.00,0.00,'Payment Id 402944 for invoice:257809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:22:33','',''),('1','14',4972137,'','supplier','6',0.00,250000.00,'Payment Id 402944 for invoice:257809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:22:33','',''),('1','14',4972138,'','2','342',3063000.00,0.00,'Payment Id 402943 for invoice:257809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:22:33','',''),('1','14',4972139,'','supplier','6',0.00,3063000.00,'Payment Id 402943 for invoice:257809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:22:33','',''),('1','14',4972140,'','2','342',3000.00,0.00,'Payment Id 402937 for invoice:257808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:22:33','',''),('1','14',4972141,'','supplier','6',0.00,3000.00,'Payment Id 402937 for invoice:257808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:22:33','',''),('1','14',4972142,'','2','342',4000.00,0.00,'Payment Id 402936 for invoice:257808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:22:33','',''),('1','14',4972143,'','supplier','6',0.00,4000.00,'Payment Id 402936 for invoice:257808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:22:33','',''),('1','14',4972144,'','2','342',117175.00,0.00,'Payment Id 402935 for invoice:257808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:23:33','',''),('1','14',4972145,'','supplier','6',0.00,117175.00,'Payment Id 402935 for invoice:257808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:23:33','',''),('1','14',4972146,'','2','342',656000.00,0.00,'Payment Id 402934 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:23:33','',''),('1','14',4972147,'','supplier','6',0.00,656000.00,'Payment Id 402934 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:23:33','',''),('1','14',4972148,'','2','342',255000.00,0.00,'Payment Id 402922 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:26:52','',''),('1','14',4972149,'','supplier','6',0.00,255000.00,'Payment Id 402922 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:26:52','',''),('1','14',4972150,'','2','342',246000.00,0.00,'Payment Id 402915 for invoice:257805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:26:52','',''),('1','14',4972151,'','supplier','6',0.00,246000.00,'Payment Id 402915 for invoice:257805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:26:52','',''),('1','14',4972152,'','2','2889',16500.00,0.00,'Payment Id 402882 for invoice:257801, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:26:52','',''),('1','14',4972153,'','supplier','6',0.00,16500.00,'Payment Id 402882 for invoice:257801, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:26:52','',''),('1','14',4972154,'','2','342',937000.00,0.00,'Payment Id 402945 for invoice:257809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:42:18','',''),('1','14',4972155,'','supplier','6',0.00,937000.00,'Payment Id 402945 for invoice:257809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:42:18','',''),('1','14',4972156,'','6.1','13',61500.00,0.00,'Payment Id 402942 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:42:18','',''),('1','14',4972157,'','supplier','6',0.00,61500.00,'Payment Id 402942 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:42:18','',''),('1','14',4972158,'','2','2889',84000.00,0.00,'Payment Id 402939 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:42:18','',''),('1','14',4972159,'','supplier','6',0.00,84000.00,'Payment Id 402939 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:42:18','',''),('1','14',4972160,'','2','342',24500.00,0.00,'Payment Id 402933 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:42:18','',''),('1','14',4972161,'','supplier','6',0.00,24500.00,'Payment Id 402933 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:42:18','',''),('1','14',4972162,'','2','2889',596200.00,0.00,'Payment Id 402928 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972163,'','supplier','6',0.00,596200.00,'Payment Id 402928 for invoice:257807, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972164,'','2','342',5000.00,0.00,'Payment Id 402921 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972165,'','supplier','6',0.00,5000.00,'Payment Id 402921 for invoice:257806, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972166,'','2','2889',407500.00,0.00,'Payment Id 402911 for invoice:257804, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972167,'','supplier','6',0.00,407500.00,'Payment Id 402911 for invoice:257804, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972168,'','2','2792',327230.00,0.00,'Payment Id 402910 for invoice:257803, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972169,'','supplier','6',0.00,327230.00,'Payment Id 402910 for invoice:257803, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972170,'','2','2889',158900.00,0.00,'Payment Id 402909 for invoice:257803, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972171,'','supplier','6',0.00,158900.00,'Payment Id 402909 for invoice:257803, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 10:56:16','',''),('1','14',4972172,'','2','2889',43000.00,0.00,'Payment Id 402905 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:57:38','',''),('1','14',4972173,'','supplier','6',0.00,43000.00,'Payment Id 402905 for invoice:257803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-15 10:57:38','',''),('1','14',4972174,'','2','2889',2624000.00,0.00,'Payment Id 402938 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 15:18:00','',''),('1','14',4972175,'','supplier','6',0.00,2624000.00,'Payment Id 402938 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-15 15:18:00','',''),('1','14',4972176,'','22','14',0.00,9900000.00,'Purchase Id 90863 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-15 16:13:28','',''),('1','14',4972177,'','supplier','6',9900000.00,0.00,'Purchase Id 90863 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-15 16:13:28','',''),('1','14',4972178,'','20','15',352239.20,0.00,'Sales from shift 257811 on 2022-06-15 16:14:33 ','2022-06-15 16:14:33','',''),('1','14',4972179,'','6.1','13',0.00,352239.20,'Sales from shift 257811 on 2022-06-15 16:14:33 ','2022-06-15 16:14:33','',''),('1','14',4972180,'','20','15',0.00,0.00,'Sales from shift 257812 on 2022-06-15 16:36:43 ','2022-06-15 16:36:43','',''),('1','14',4972181,'','6.1','13',0.00,0.00,'Sales from shift 257812 on 2022-06-15 16:36:43 ','2022-06-15 16:36:43','',''),('1','14',4972182,'','customer','1185',0.00,20001.30,'Credit Sales for 121.22 Litres of Petrol from shift 257813 on 2022-06-15 18:08:50 ','2022-06-15 18:08:50','',''),('1','14',4972183,'','customer','163',0.00,23925.00,'Credit Sales for 145.00 Litres of Petrol from shift 257813 on 2022-06-15 18:08:50 ','2022-06-15 18:08:50','',''),('1','14',4972184,'','20','15',4746191.20,0.00,'Sales from shift 257813 on 2022-06-15 18:08:50 ','2022-06-15 18:08:50','',''),('1','14',4972185,'','6.1','13',0.00,4702264.90,'Sales from shift 257813 on 2022-06-15 18:08:50 ','2022-06-15 18:08:50','',''),('1','14',4972186,'','2','2889',33500.00,0.00,'Payment Id 402853 for invoice:257796, receipt: 0 by AA RANO NIGERIA LIMITED','2022-06-16 09:55:43','',''),('1','14',4972187,'','supplier','6',0.00,33500.00,'Payment Id 402853 for invoice:257796, receipt: 0 by AA RANO NIGERIA LIMITED','2022-06-16 09:55:43','',''),('1','14',4972188,'','6.1','13',2500000.00,0.00,'Payment Id 402848 for invoice:257795, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 09:55:43','',''),('1','14',4972189,'','supplier','6',0.00,2500000.00,'Payment Id 402848 for invoice:257795, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 09:55:43','',''),('1','14',4972190,'','2','2889',57750.00,0.00,'Payment Id 402888 for invoice:2578, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2022-06-16 10:00:59','',''),('1','14',4972191,'','supplier','6',0.00,57750.00,'Payment Id 402888 for invoice:2578, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2022-06-16 10:00:59','',''),('1','14',4972192,'','20','15',5458340.10,0.00,'Sales from shift 257814 on 2022-06-16 11:31:35 ','2022-06-16 11:31:35','',''),('1','14',4972193,'','6.1','13',0.00,5458340.10,'Sales from shift 257814 on 2022-06-16 11:31:35 ','2022-06-16 11:31:35','',''),('1','14',4972194,'','2','342',10750.00,0.00,'Payment Id 402898 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:35:05','',''),('1','14',4972195,'','supplier','6',0.00,10750.00,'Payment Id 402898 for invoice:257802, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:35:05','',''),('1','14',4972196,'','2','342',5400.00,0.00,'Payment Id 402950 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:37:52','',''),('1','14',4972197,'','supplier','6',0.00,5400.00,'Payment Id 402950 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:37:52','',''),('1','14',4972198,'','2','342',37850.00,0.00,'Payment Id 402949 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:37:52','',''),('1','14',4972199,'','supplier','6',0.00,37850.00,'Payment Id 402949 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:37:52','',''),('1','14',4972200,'','2','342',118000.00,0.00,'Payment Id 402948 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:37:52','',''),('1','14',4972201,'','supplier','6',0.00,118000.00,'Payment Id 402948 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:37:52','',''),('1','14',4972202,'','2','342',7100.00,0.00,'Payment Id 402946 for invoice:257809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:37:52','',''),('1','14',4972203,'','supplier','6',0.00,7100.00,'Payment Id 402946 for invoice:257809, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:37:52','',''),('1','14',4972204,'','2','342',23000.00,0.00,'Payment Id 402955 for invoice:257813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:39:15','',''),('1','14',4972205,'','supplier','6',0.00,23000.00,'Payment Id 402955 for invoice:257813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:39:15','',''),('1','14',4972206,'','2','342',407640.00,0.00,'Payment Id 402954 for invoice:257813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:39:15','',''),('1','14',4972207,'','supplier','6',0.00,407640.00,'Payment Id 402954 for invoice:257813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:39:15','',''),('1','14',4972208,'','2','342',18000.00,0.00,'Payment Id 402952 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:39:15','',''),('1','14',4972209,'','supplier','6',0.00,18000.00,'Payment Id 402952 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 12:39:15','',''),('1','14',4972210,'','2','342',45600.00,0.00,'Payment Id 402963 for invoice:257814, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:17:26','',''),('1','14',4972211,'','supplier','6',0.00,45600.00,'Payment Id 402963 for invoice:257814, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:17:26','',''),('1','14',4972212,'','2','342',36000.00,0.00,'Payment Id 402962 for invoice:257814, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:17:26','',''),('1','14',4972213,'','supplier','6',0.00,36000.00,'Payment Id 402962 for invoice:257814, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:17:26','',''),('1','14',4972214,'','2','342',664000.00,0.00,'Payment Id 402961 for invoice:257814, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:18:35','',''),('1','14',4972215,'','supplier','6',0.00,664000.00,'Payment Id 402961 for invoice:257814, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:18:35','',''),('1','14',4972216,'','2','2889',133000.00,0.00,'Payment Id 402965 for invoice:257814, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:19:57','',''),('1','14',4972217,'','supplier','6',0.00,133000.00,'Payment Id 402965 for invoice:257814, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:19:57','',''),('1','14',4972218,'','2','2889',3770000.00,0.00,'Payment Id 402964 for invoice:257814, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:19:57','',''),('1','14',4972219,'','supplier','6',0.00,3770000.00,'Payment Id 402964 for invoice:257814, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:19:57','',''),('1','14',4972220,'','2','2889',2355000.00,0.00,'Payment Id 402959 for invoice:257813, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972221,'','supplier','6',0.00,2355000.00,'Payment Id 402959 for invoice:257813, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972222,'','2','2889',1251750.00,0.00,'Payment Id 402958 for invoice:257813, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972223,'','supplier','6',0.00,1251750.00,'Payment Id 402958 for invoice:257813, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972224,'','2','342',57750.00,0.00,'Payment Id 402957 for invoice:257813, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972225,'','supplier','6',0.00,57750.00,'Payment Id 402957 for invoice:257813, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972226,'','2','342',10000.00,0.00,'Payment Id 402956 for invoice:257813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972227,'','supplier','6',0.00,10000.00,'Payment Id 402956 for invoice:257813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972228,'','2','2889',989400.00,0.00,'Payment Id 402951 for invoice:257810, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972229,'','supplier','6',0.00,989400.00,'Payment Id 402951 for invoice:257810, receipt:  by AA RANO NIGERIA LIMITED','2022-06-16 18:22:27','',''),('1','14',4972230,'','2','2889',3000000.00,0.00,'Payment Id 402947 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:23:14','',''),('1','14',4972231,'','supplier','6',0.00,3000000.00,'Payment Id 402947 for invoice:257810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:23:14','',''),('1','14',4972232,'','2','342',640000.00,0.00,'Payment Id 402932 for invoice:257808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:23:14','',''),('1','14',4972233,'','supplier','6',0.00,640000.00,'Payment Id 402932 for invoice:257808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-16 18:23:14','',''),('1','14',4972234,'','2','2889',0.00,57750.00,'Payment Id 104103 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-16 18:23:27','',''),('1','14',4972235,'','customer','1761',57750.00,0.00,'Payment Id 104103 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-16 18:23:27','',''),('1','14',4972236,'','customer','1185',0.00,16600.00,'Credit Sales for 20.00 Litres of Diesel from shift 257815 on 2022-06-16 20:05:43 ','2022-06-16 20:05:43','',''),('1','14',4972237,'','customer','1329',0.00,11993.50,'Credit Sales for 14.45 Litres of Diesel from shift 257815 on 2022-06-16 20:05:43 ','2022-06-16 20:05:43','',''),('1','14',4972238,'','customer','163',0.00,17036.25,'Credit Sales for 103.25 Litres of Petrol from shift 257815 on 2022-06-16 20:05:43 ','2022-06-16 20:05:43','',''),('1','14',4972239,'','customer','162',0.00,7165.95,'Credit Sales for 43.43 Litres of Petrol from shift 257815 on 2022-06-16 20:05:43 ','2022-06-16 20:05:43','',''),('1','14',4972240,'','customer','1329',0.00,68722.50,'Credit Sales for 416.50 Litres of Petrol from shift 257815 on 2022-06-16 20:05:43 ','2022-06-16 20:05:43','',''),('1','14',4972241,'','20','15',3839305.85,0.00,'Sales from shift 257815 on 2022-06-16 20:05:43 ','2022-06-16 20:05:43','',''),('1','14',4972242,'','6.1','13',0.00,3717787.65,'Sales from shift 257815 on 2022-06-16 20:05:43 ','2022-06-16 20:05:43','',''),('1','14',4972243,'','22','14',0.00,4999500.00,'Purchase Id 90864 for 30,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-17 08:24:12','',''),('1','14',4972244,'','supplier','6',4999500.00,0.00,'Purchase Id 90864 for 30,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-17 08:24:12','',''),('1','14',4972245,'','customer','1185',0.00,315400.00,'Credit Sales for 380.00 Litres of Diesel from shift 257816 on 2022-06-17 08:24:58 ','2022-06-17 08:24:58','',''),('1','14',4972246,'','customer','163',0.00,10065.00,'Credit Sales for 61.00 Litres of Petrol from shift 257816 on 2022-06-17 08:24:58 ','2022-06-17 08:24:58','',''),('1','14',4972247,'','20','15',1364647.50,0.00,'Sales from shift 257816 on 2022-06-17 08:24:58 ','2022-06-17 08:24:58','',''),('1','14',4972248,'','6.1','13',0.00,1039182.50,'Sales from shift 257816 on 2022-06-17 08:24:58 ','2022-06-17 08:24:58','',''),('1','14',4972249,'','2','342',10000.00,0.00,'Payment Id 402972 for invoice:257815, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-17 15:23:15','',''),('1','14',4972250,'','supplier','6',0.00,10000.00,'Payment Id 402972 for invoice:257815, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-17 15:23:15','',''),('1','14',4972251,'','2','342',320000.00,0.00,'Payment Id 402971 for invoice:257815, receipt:  by AA RANO NIGERIA LIMITED','2022-06-17 15:23:15','',''),('1','14',4972252,'','supplier','6',0.00,320000.00,'Payment Id 402971 for invoice:257815, receipt:  by AA RANO NIGERIA LIMITED','2022-06-17 15:23:15','',''),('1','14',4972253,'','2','342',5000.00,0.00,'Payment Id 402960 for invoice:257814, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-17 15:23:15','',''),('1','14',4972254,'','supplier','6',0.00,5000.00,'Payment Id 402960 for invoice:257814, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-17 15:23:15','',''),('1','14',4972255,'','2','2889',3153400.00,0.00,'Payment Id 402970 for invoice:257815, receipt:  by AA RANO NIGERIA LIMITED','2022-06-17 15:33:12','',''),('1','14',4972256,'','supplier','6',0.00,3153400.00,'Payment Id 402970 for invoice:257815, receipt:  by AA RANO NIGERIA LIMITED','2022-06-17 15:33:12','',''),('1','14',4972257,'','2','2889',900000.00,0.00,'Payment Id 402969 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-17 15:33:12','',''),('1','14',4972258,'','supplier','6',0.00,900000.00,'Payment Id 402969 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-17 15:33:12','',''),('1','14',4972259,'','customer','1362',0.00,1079000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 257817 on 2022-06-17 16:59:14 ','2022-06-17 16:59:14','',''),('1','14',4972260,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 257817 on 2022-06-17 16:59:14 ','2022-06-17 16:59:14','',''),('1','14',4972261,'','20','15',3928727.60,0.00,'Sales from shift 257817 on 2022-06-17 16:59:14 ','2022-06-17 16:59:14','',''),('1','14',4972262,'','6.1','13',0.00,2829927.60,'Sales from shift 257817 on 2022-06-17 16:59:14 ','2022-06-17 16:59:14','',''),('1','14',4972263,'','22','14',0.00,3811500.00,'Purchase Id 90865 for 23,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-18 16:54:17','',''),('1','14',4972264,'','supplier','6',3811500.00,0.00,'Purchase Id 90865 for 23,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-18 16:54:17','',''),('1','14',4972265,'','20','15',3748241.20,0.00,'Sales from shift 257818 on 2022-06-18 16:55:08 ','2022-06-18 16:55:08','',''),('1','14',4972266,'','6.1','13',0.00,3748241.20,'Sales from shift 257818 on 2022-06-18 16:55:08 ','2022-06-18 16:55:08','',''),('1','14',4972267,'','20','15',3930560.15,0.00,'Sales from shift 257819 on 2022-06-18 18:16:24 ','2022-06-18 18:16:24','',''),('1','14',4972268,'','6.1','13',0.00,3930560.15,'Sales from shift 257819 on 2022-06-18 18:16:24 ','2022-06-18 18:16:24','',''),('1','14',4972269,'','customer','1362',0.00,16600.00,'Credit Sales for 20.00 Litres of Diesel from shift 257820 on 2022-06-19 12:36:40 ','2022-06-19 12:36:40','',''),('1','14',4972270,'','customer','163',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 257820 on 2022-06-19 12:36:40 ','2022-06-19 12:36:40','',''),('1','14',4972271,'','20','15',808168.20,0.00,'Sales from shift 257820 on 2022-06-19 12:36:40 ','2022-06-19 12:36:40','',''),('1','14',4972272,'','6.1','13',0.00,787566.95,'Sales from shift 257820 on 2022-06-19 12:36:40 ','2022-06-19 12:36:40','',''),('1','14',4972273,'','22','14',0.00,3300000.00,'Purchase Id 90866 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-19 15:08:11','',''),('1','14',4972274,'','supplier','6',3300000.00,0.00,'Purchase Id 90866 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-19 15:08:11','',''),('1','14',4972275,'','22','14',0.00,2640000.00,'Purchase Id 90867 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-19 15:08:42','',''),('1','14',4972276,'','supplier','6',2640000.00,0.00,'Purchase Id 90867 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-19 15:08:42','',''),('1','14',4972277,'','customer','1362',0.00,1162000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 257821 on 2022-06-19 17:51:47 ','2022-06-19 17:51:47','',''),('1','14',4972278,'','20','15',4274547.90,0.00,'Sales from shift 257821 on 2022-06-19 17:51:47 ','2022-06-19 17:51:47','',''),('1','14',4972279,'','6.1','13',0.00,3112547.90,'Sales from shift 257821 on 2022-06-19 17:51:47 ','2022-06-19 17:51:47','',''),('1','14',4972280,'','20','15',0.00,0.00,'Sales from shift 257822 on 2022-06-20 07:09:21 ','2022-06-20 07:09:21','',''),('1','14',4972281,'','6.1','13',0.00,0.00,'Sales from shift 257822 on 2022-06-20 07:09:21 ','2022-06-20 07:09:21','',''),('1','14',4972282,'','customer','1329',0.00,68808.30,'Credit Sales for 417.02 Litres of Petrol from shift 257823 on 2022-06-20 08:19:43 ','2022-06-20 08:19:43','',''),('1','14',4972283,'','20','15',2273742.10,0.00,'Sales from shift 257823 on 2022-06-20 08:19:43 ','2022-06-20 08:19:43','',''),('1','14',4972284,'','6.1','13',0.00,2204933.80,'Sales from shift 257823 on 2022-06-20 08:19:43 ','2022-06-20 08:19:43','',''),('1','14',4972285,'','2','342',18000.00,0.00,'Payment Id 402975 for invoice:257816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-20 10:06:04','',''),('1','14',4972286,'','supplier','6',0.00,18000.00,'Payment Id 402975 for invoice:257816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-20 10:06:04','',''),('1','14',4972287,'','2','342',49500.00,0.00,'Payment Id 402987 for invoice:2578, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2022-06-20 10:06:49','',''),('1','14',4972288,'','supplier','6',0.00,49500.00,'Payment Id 402987 for invoice:2578, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2022-06-20 10:06:49','',''),('1','14',4972289,'','2','342',11000.00,0.00,'Payment Id 402981 for invoice:257819, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-20 10:06:49','',''),('1','14',4972290,'','supplier','6',0.00,11000.00,'Payment Id 402981 for invoice:257819, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-20 10:06:49','',''),('1','14',4972291,'','2','342',10000.00,0.00,'Payment Id 402980 for invoice:257819, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-20 10:06:49','',''),('1','14',4972292,'','supplier','6',0.00,10000.00,'Payment Id 402980 for invoice:257819, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-20 10:06:49','',''),('1','14',4972293,'','2','342',33000.00,0.00,'Payment Id 402985 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:07:21','',''),('1','14',4972294,'','supplier','6',0.00,33000.00,'Payment Id 402985 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:07:21','',''),('1','14',4972295,'','2','2889',352000.00,0.00,'Payment Id 402968 for invoice:257811, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:09:10','',''),('1','14',4972296,'','supplier','6',0.00,352000.00,'Payment Id 402968 for invoice:257811, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:09:10','',''),('1','14',4972297,'','2','2889',309000.00,0.00,'Payment Id 402966 for invoice:257814, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:09:10','',''),('1','14',4972298,'','supplier','6',0.00,309000.00,'Payment Id 402966 for invoice:257814, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:09:10','',''),('1','14',4972299,'','2','2889',31000.00,0.00,'Payment Id 402979 for invoice:257817, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:10:25','',''),('1','14',4972300,'','supplier','6',0.00,31000.00,'Payment Id 402979 for invoice:257817, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:10:25','',''),('1','14',4972301,'','2','2889',2635000.00,0.00,'Payment Id 402978 for invoice:257817, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:10:25','',''),('1','14',4972302,'','supplier','6',0.00,2635000.00,'Payment Id 402978 for invoice:257817, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 10:10:25','',''),('1','14',4972303,'','2','342',25000.00,0.00,'Payment Id 402973 for invoice:257816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-20 10:15:18','',''),('1','14',4972304,'','supplier','6',0.00,25000.00,'Payment Id 402973 for invoice:257816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-20 10:15:18','',''),('1','14',4972305,'','2','342',0.00,49500.00,'Payment Id 104104 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-20 10:15:50','',''),('1','14',4972306,'','customer','1761',49500.00,0.00,'Payment Id 104104 for invoice:, receipt:  by DRIVER SHORTAGE','2022-06-20 10:15:50','',''),('1','14',4972307,'','2','2792',891145.00,0.00,'Payment Id 402986 for invoice:257817, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 13:43:25','',''),('1','14',4972308,'','supplier','6',0.00,891145.00,'Payment Id 402986 for invoice:257817, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 13:43:25','',''),('1','14',4972309,'','2','2792',297935.00,0.00,'Payment Id 402977 for invoice:257816, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 13:43:25','',''),('1','14',4972310,'','supplier','6',0.00,297935.00,'Payment Id 402977 for invoice:257816, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 13:43:25','',''),('1','14',4972311,'','2','2792',1080386.00,0.00,'Payment Id 402967 for invoice:257814/257813, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 13:43:25','',''),('1','14',4972312,'','supplier','6',0.00,1080386.00,'Payment Id 402967 for invoice:257814/257813, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 13:43:25','',''),('1','14',4972313,'','2','2792',905602.00,0.00,'Payment Id 402953 for invoice:257810, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 13:43:25','',''),('1','14',4972314,'','supplier','6',0.00,905602.00,'Payment Id 402953 for invoice:257810, receipt:  by AA RANO NIGERIA LIMITED','2022-06-20 13:43:25','',''),('1','14',4972315,'','customer','1362',0.00,166000.00,'Credit Sales for 200.00 Litres of Diesel from shift 257824 on 2022-06-20 19:29:03 ','2022-06-20 19:29:03','',''),('1','14',4972316,'','customer','163',0.00,17483.40,'Credit Sales for 105.96 Litres of Petrol from shift 257824 on 2022-06-20 19:29:03 ','2022-06-20 19:29:03','',''),('1','14',4972317,'','20','15',2107403.50,0.00,'Sales from shift 257824 on 2022-06-20 19:29:03 ','2022-06-20 19:29:03','',''),('1','14',4972318,'','6.1','13',0.00,1923920.10,'Sales from shift 257824 on 2022-06-20 19:29:03 ','2022-06-20 19:29:03','',''),('1','14',4972319,'','customer','163',0.00,11253.00,'Credit Sales for 68.20 Litres of Petrol from shift 257825 on 2022-06-21 07:07:28 ','2022-06-21 07:07:28','',''),('1','14',4972320,'','customer','1185',0.00,601750.00,'Credit Sales for 725.00 Litres of Diesel from shift 257825 on 2022-06-21 07:07:28 ','2022-06-21 07:07:28','',''),('1','14',4972321,'','20','15',2176951.00,0.00,'Sales from shift 257825 on 2022-06-21 07:07:28 ','2022-06-21 07:07:28','',''),('1','14',4972322,'','6.1','13',0.00,1563948.00,'Sales from shift 257825 on 2022-06-21 07:07:28 ','2022-06-21 07:07:28','',''),('1','14',4972323,'','22','14',0.00,6600000.00,'Purchase Id 90868 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-21 09:20:30','',''),('1','14',4972324,'','supplier','6',6600000.00,0.00,'Purchase Id 90868 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-21 09:20:30','',''),('1','14',4972325,'','customer','1185',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257826 on 2022-06-21 19:11:04 ','2022-06-21 19:11:04','',''),('1','14',4972326,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257826 on 2022-06-21 19:11:04 ','2022-06-21 19:11:04','',''),('1','14',4972327,'','20','15',4240805.35,0.00,'Sales from shift 257826 on 2022-06-21 19:11:04 ','2022-06-21 19:11:04','',''),('1','14',4972328,'','6.1','13',0.00,4211105.35,'Sales from shift 257826 on 2022-06-21 19:11:04 ','2022-06-21 19:11:04','',''),('1','14',4972329,'','2','342',15000.00,0.00,'Payment Id 402991 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:35:46','',''),('1','14',4972330,'','supplier','6',0.00,15000.00,'Payment Id 402991 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:35:46','',''),('1','14',4972331,'','2','342',415000.00,0.00,'Payment Id 402989 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972332,'','supplier','6',0.00,415000.00,'Payment Id 402989 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972333,'','2','2792',339097.00,0.00,'Payment Id 402988 for invoice:257820, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972334,'','supplier','6',0.00,339097.00,'Payment Id 402988 for invoice:257820, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972335,'','2','2889',2852250.00,0.00,'Payment Id 402984 for invoice:257818, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972336,'','supplier','6',0.00,2852250.00,'Payment Id 402984 for invoice:257818, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972337,'','2','2889',647000.00,0.00,'Payment Id 402983 for invoice:257820, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972338,'','supplier','6',0.00,647000.00,'Payment Id 402983 for invoice:257820, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972339,'','2','2889',3405000.00,0.00,'Payment Id 402982 for invoice:257819, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972340,'','supplier','6',0.00,3405000.00,'Payment Id 402982 for invoice:257819, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972341,'','2','2889',909000.00,0.00,'Payment Id 402976 for invoice:257816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972342,'','supplier','6',0.00,909000.00,'Payment Id 402976 for invoice:257816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:35:47','',''),('1','14',4972343,'','2','2792',165010.00,0.00,'Payment Id 402941 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:36:43','',''),('1','14',4972344,'','supplier','6',0.00,165010.00,'Payment Id 402941 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:36:43','',''),('1','14',4972345,'','2','2889',2732000.00,0.00,'Payment Id 402999 for invoice:257822, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972346,'','supplier','6',0.00,2732000.00,'Payment Id 402999 for invoice:257822, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972347,'','2','2792',727230.00,0.00,'Payment Id 402997 for invoice:257823/257822, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972348,'','supplier','6',0.00,727230.00,'Payment Id 402997 for invoice:257823/257822, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972349,'','2','2889',1150000.00,0.00,'Payment Id 402996 for invoice:257823, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972350,'','supplier','6',0.00,1150000.00,'Payment Id 402996 for invoice:257823, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972351,'','2','342',5000.00,0.00,'Payment Id 402994 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972352,'','supplier','6',0.00,5000.00,'Payment Id 402994 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972353,'','2','342',10000.00,0.00,'Payment Id 402992 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972354,'','supplier','6',0.00,10000.00,'Payment Id 402992 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:39:23','',''),('1','14',4972355,'','2','342',813000.00,0.00,'Payment Id 403001 for invoice:257824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:40:29','',''),('1','14',4972356,'','supplier','6',0.00,813000.00,'Payment Id 403001 for invoice:257824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-21 22:40:29','',''),('1','14',4972357,'','2','342',800000.00,0.00,'Payment Id 403000 for invoice:257824, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:40:29','',''),('1','14',4972358,'','supplier','6',0.00,800000.00,'Payment Id 403000 for invoice:257824, receipt:  by AA RANO NIGERIA LIMITED','2022-06-21 22:40:29','',''),('1','14',4972359,'','customer','163',0.00,11055.00,'Credit Sales for 67.00 Litres of Petrol from shift 257827 on 2022-06-22 13:33:49 ','2022-06-22 13:33:49','',''),('1','14',4972360,'','customer','1185',0.00,6501.00,'Credit Sales for 39.40 Litres of Petrol from shift 257827 on 2022-06-22 13:33:49 ','2022-06-22 13:33:49','',''),('1','14',4972361,'','20','15',2466526.50,0.00,'Sales from shift 257827 on 2022-06-22 13:33:49 ','2022-06-22 13:33:49','',''),('1','14',4972362,'','6.1','13',0.00,2448970.50,'Sales from shift 257827 on 2022-06-22 13:33:49 ','2022-06-22 13:33:49','',''),('1','14',4972363,'','customer','550',0.00,83000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257828 on 2022-06-22 18:19:54 ','2022-06-22 18:19:54','',''),('1','14',4972364,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257828 on 2022-06-22 18:19:54 ','2022-06-22 18:19:54','',''),('1','14',4972365,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 257828 on 2022-06-22 18:19:54 ','2022-06-22 18:19:54','',''),('1','14',4972366,'','20','15',2617238.35,0.00,'Sales from shift 257828 on 2022-06-22 18:19:54 ','2022-06-22 18:19:54','',''),('1','14',4972367,'','6.1','13',0.00,2517337.40,'Sales from shift 257828 on 2022-06-22 18:19:54 ','2022-06-22 18:19:54','',''),('1','14',4972368,'','customer','1329',0.00,69164.70,'Credit Sales for 419.18 Litres of Petrol from shift 257829 on 2022-06-23 08:47:02 ','2022-06-23 08:47:02','',''),('1','14',4972369,'','customer','163',0.00,14874.75,'Credit Sales for 90.15 Litres of Petrol from shift 257829 on 2022-06-23 08:47:02 ','2022-06-23 08:47:02','',''),('1','14',4972370,'','customer','550',0.00,6750.15,'Credit Sales for 40.91 Litres of Petrol from shift 257829 on 2022-06-23 08:47:02 ','2022-06-23 08:47:02','',''),('1','14',4972371,'','20','15',1114143.35,0.00,'Sales from shift 257829 on 2022-06-23 08:47:02 ','2022-06-23 08:47:02','',''),('1','14',4972372,'','6.1','13',0.00,1023353.75,'Sales from shift 257829 on 2022-06-23 08:47:02 ','2022-06-23 08:47:02','',''),('1','14',4972373,'','22','14',0.00,8250000.00,'Purchase Id 90869 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-23 13:18:37','',''),('1','14',4972374,'','supplier','6',8250000.00,0.00,'Purchase Id 90869 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-23 13:18:37','',''),('1','14',4972375,'','customer','163',0.00,26400.00,'Credit Sales for 160.00 Litres of Petrol from shift 257830 on 2022-06-23 17:21:32 ','2022-06-23 17:21:32','',''),('1','14',4972376,'','20','15',3804538.15,0.00,'Sales from shift 257830 on 2022-06-23 17:21:32 ','2022-06-23 17:21:32','',''),('1','14',4972377,'','6.1','13',0.00,3778138.15,'Sales from shift 257830 on 2022-06-23 17:21:32 ','2022-06-23 17:21:32','',''),('1','14',4972378,'','2','342',5000.00,0.00,'Payment Id 402998 for invoice:257824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972379,'','supplier','6',0.00,5000.00,'Payment Id 402998 for invoice:257824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972380,'','2','2889',195000.00,0.00,'Payment Id 402995 for invoice:257823, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972381,'','supplier','6',0.00,195000.00,'Payment Id 402995 for invoice:257823, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972382,'','2','342',20000.00,0.00,'Payment Id 402990 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972383,'','supplier','6',0.00,20000.00,'Payment Id 402990 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972384,'','2','342',22000.00,0.00,'Payment Id 402974 for invoice:257816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972385,'','supplier','6',0.00,22000.00,'Payment Id 402974 for invoice:257816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972386,'','2','2889',26400.00,0.00,'Payment Id 402940 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972387,'','supplier','6',0.00,26400.00,'Payment Id 402940 for invoice:257808, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972388,'','6.1','13',110000.00,0.00,'Payment Id 402924 for invoice:257806, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972389,'','supplier','6',0.00,110000.00,'Payment Id 402924 for invoice:257806, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:18:24','',''),('1','14',4972390,'','2','2889',173000.00,0.00,'Payment Id 403011 for invoice:257827, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972391,'','supplier','6',0.00,173000.00,'Payment Id 403011 for invoice:257827, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972392,'','2','342',81000.00,0.00,'Payment Id 403010 for invoice:257827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972393,'','supplier','6',0.00,81000.00,'Payment Id 403010 for invoice:257827, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972394,'','2','342',7000.00,0.00,'Payment Id 403009 for invoice:257826, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972395,'','supplier','6',0.00,7000.00,'Payment Id 403009 for invoice:257826, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972396,'','2','342',664000.00,0.00,'Payment Id 403007 for invoice:257826, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972397,'','supplier','6',0.00,664000.00,'Payment Id 403007 for invoice:257826, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972398,'','2','342',3100000.00,0.00,'Payment Id 403006 for invoice:257826, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972399,'','supplier','6',0.00,3100000.00,'Payment Id 403006 for invoice:257826, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972400,'','2','2889',929800.00,0.00,'Payment Id 403004 for invoice:257824, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972401,'','supplier','6',0.00,929800.00,'Payment Id 403004 for invoice:257824, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972402,'','2','342',15000.00,0.00,'Payment Id 403003 for invoice:257824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972403,'','supplier','6',0.00,15000.00,'Payment Id 403003 for invoice:257824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:20:29','',''),('1','14',4972404,'','2','342',310000.00,0.00,'Payment Id 403018 for invoice:257829, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:30:50','',''),('1','14',4972405,'','supplier','6',0.00,310000.00,'Payment Id 403018 for invoice:257829, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:30:50','',''),('1','14',4972406,'','2','342',100000.00,0.00,'Payment Id 403017 for invoice:257828, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:30:50','',''),('1','14',4972407,'','supplier','6',0.00,100000.00,'Payment Id 403017 for invoice:257828, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:30:50','',''),('1','14',4972408,'','2','342',730400.00,0.00,'Payment Id 403014 for invoice:257828, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:30:50','',''),('1','14',4972409,'','supplier','6',0.00,730400.00,'Payment Id 403014 for invoice:257828, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 22:30:50','',''),('1','14',4972410,'','2','2889',1503800.00,0.00,'Payment Id 403016 for invoice:257828, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 23:37:01','',''),('1','14',4972411,'','supplier','6',0.00,1503800.00,'Payment Id 403016 for invoice:257828, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 23:37:01','',''),('1','14',4972412,'','2','2889',1200500.00,0.00,'Payment Id 403012 for invoice:257827, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 23:38:10','',''),('1','14',4972413,'','supplier','6',0.00,1200500.00,'Payment Id 403012 for invoice:257827, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 23:38:10','',''),('1','14',4972414,'','2','342',95000.00,0.00,'Payment Id 403002 for invoice:257824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 23:38:59','',''),('1','14',4972415,'','supplier','6',0.00,95000.00,'Payment Id 403002 for invoice:257824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-23 23:38:59','',''),('1','14',4972416,'','6.1','13',0.00,339097.00,'Payment Id 402988 for invoice:257820, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 23:41:49','',''),('1','14',4972417,'','supplier','6',339097.00,0.00,'Payment Id 402988 for invoice:257820, receipt:  by AA RANO NIGERIA LIMITED','2022-06-23 23:41:49','',''),('1','14',4972418,'','20','15',3036355.80,0.00,'Sales from shift 257831 on 2022-06-24 07:39:06 ','2022-06-24 07:39:06','',''),('1','14',4972419,'','6.1','13',0.00,3036355.80,'Sales from shift 257831 on 2022-06-24 07:39:06 ','2022-06-24 07:39:06','',''),('1','14',4972420,'','20','15',4479622.05,0.00,'Sales from shift 257832 on 2022-06-24 19:40:46 ','2022-06-24 19:40:46','',''),('1','14',4972421,'','6.1','13',0.00,4479622.05,'Sales from shift 257832 on 2022-06-24 19:40:46 ','2022-06-24 19:40:46','',''),('1','14',4972422,'','22','14',0.00,13695000.00,'Purchase Id 90870 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-24 20:51:25','',''),('1','14',4972423,'','supplier','6',13695000.00,0.00,'Purchase Id 90870 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-24 20:51:25','',''),('1','14',4972424,'','22','14',0.00,8250000.00,'Purchase Id 90871 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-24 20:51:47','',''),('1','14',4972425,'','supplier','6',8250000.00,0.00,'Purchase Id 90871 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-24 20:51:47','',''),('1','14',4972426,'','2','342',8500.00,0.00,'Payment Id 403020 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-24 22:18:32','',''),('1','14',4972427,'','supplier','6',0.00,8500.00,'Payment Id 403020 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-24 22:18:32','',''),('1','14',4972428,'','2','342',10500.00,0.00,'Payment Id 403035 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972429,'','supplier','6',0.00,10500.00,'Payment Id 403035 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972430,'','2','342',20000.00,0.00,'Payment Id 403034 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972431,'','supplier','6',0.00,20000.00,'Payment Id 403034 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972432,'','2','342',46500.00,0.00,'Payment Id 403033 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972433,'','supplier','6',0.00,46500.00,'Payment Id 403033 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972434,'','2','342',150000.00,0.00,'Payment Id 403031 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972435,'','supplier','6',0.00,150000.00,'Payment Id 403031 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972436,'','2','342',3000000.00,0.00,'Payment Id 403029 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972437,'','supplier','6',0.00,3000000.00,'Payment Id 403029 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972438,'','2','342',836000.00,0.00,'Payment Id 403028 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972439,'','supplier','6',0.00,836000.00,'Payment Id 403028 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:21:12','',''),('1','14',4972440,'','2','2889',480000.00,0.00,'Payment Id 403030 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:24:25','',''),('1','14',4972441,'','supplier','6',0.00,480000.00,'Payment Id 403030 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-24 22:24:25','',''),('1','14',4972442,'','2','2889',570000.00,0.00,'Payment Id 403021 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-24 22:24:25','',''),('1','14',4972443,'','supplier','6',0.00,570000.00,'Payment Id 403021 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-24 22:24:25','',''),('1','14',4972444,'','2','342',0.00,836000.00,'Payment Id 104106 for invoice:, receipt: TRANSFER by PHARMADEX','2022-06-24 22:26:07','',''),('1','14',4972445,'','customer','197',836000.00,0.00,'Payment Id 104106 for invoice:, receipt: TRANSFER by PHARMADEX','2022-06-24 22:26:07','',''),('1','14',4972446,'','customer','1362',0.00,1203500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257833 on 2022-06-25 11:16:26 ','2022-06-25 11:16:26','',''),('1','14',4972447,'','customer','1185',0.00,581000.00,'Credit Sales for 700.00 Litres of Diesel from shift 257833 on 2022-06-25 11:16:26 ','2022-06-25 11:16:26','',''),('1','14',4972448,'','customer','163',0.00,43725.00,'Credit Sales for 265.00 Litres of Petrol from shift 257833 on 2022-06-25 11:16:26 ','2022-06-25 11:16:26','',''),('1','14',4972449,'','20','15',2878900.10,0.00,'Sales from shift 257833 on 2022-06-25 11:16:26 ','2022-06-25 11:16:26','',''),('1','14',4972450,'','6.1','13',0.00,1050675.10,'Sales from shift 257833 on 2022-06-25 11:16:26 ','2022-06-25 11:16:26','',''),('1','14',4972451,'','20','15',3452114.70,0.00,'Sales from shift 257834 on 2022-06-25 17:07:59 ','2022-06-25 17:07:59','',''),('1','14',4972452,'','6.1','13',0.00,3452114.70,'Sales from shift 257834 on 2022-06-25 17:07:59 ','2022-06-25 17:07:59','',''),('1','14',4972453,'','customer','202',0.00,24900.00,'Credit Sales for 30.00 Litres of Diesel from shift 257835 on 2022-06-26 09:05:00 ','2022-06-26 09:05:00','',''),('1','14',4972454,'','customer','1185',0.00,7400.25,'Credit Sales for 44.85 Litres of Petrol from shift 257835 on 2022-06-26 09:05:00 ','2022-06-26 09:05:00','',''),('1','14',4972455,'','20','15',3563974.40,0.00,'Sales from shift 257835 on 2022-06-26 09:05:00 ','2022-06-26 09:05:00','',''),('1','14',4972456,'','6.1','13',0.00,3531674.15,'Sales from shift 257835 on 2022-06-26 09:05:00 ','2022-06-26 09:05:00','',''),('1','14',4972457,'','22','14',0.00,5610000.00,'Purchase Id 90872 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-26 16:08:31','',''),('1','14',4972458,'','supplier','6',5610000.00,0.00,'Purchase Id 90872 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-26 16:08:31','',''),('1','14',4972459,'','20','15',4003897.30,0.00,'Sales from shift 257836 on 2022-06-26 16:29:30 ','2022-06-26 16:29:30','',''),('1','14',4972460,'','6.1','13',0.00,4003897.30,'Sales from shift 257836 on 2022-06-26 16:29:30 ','2022-06-26 16:29:30','',''),('1','14',4972461,'','20','15',2507489.75,0.00,'Sales from shift 257837 on 2022-06-26 19:37:33 ','2022-06-26 19:37:33','',''),('1','14',4972462,'','6.1','13',0.00,2507489.75,'Sales from shift 257837 on 2022-06-26 19:37:33 ','2022-06-26 19:37:33','',''),('1','14',4972463,'','2','342',640000.00,0.00,'Payment Id 403013 for invoice:257827, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:10:20','',''),('1','14',4972464,'','supplier','6',0.00,640000.00,'Payment Id 403013 for invoice:257827, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:10:20','',''),('1','14',4972465,'','6.1','13',5500.00,0.00,'Payment Id 403008 for invoice:257826, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:10:20','',''),('1','14',4972466,'','supplier','6',0.00,5500.00,'Payment Id 403008 for invoice:257826, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:10:20','',''),('1','14',4972467,'','2','2792',826750.00,0.00,'Payment Id 403005 for invoice:257824, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:10:20','',''),('1','14',4972468,'','supplier','6',0.00,826750.00,'Payment Id 403005 for invoice:257824, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:10:20','',''),('1','14',4972469,'','2','2792',233825.00,0.00,'Payment Id 403025 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972470,'','supplier','6',0.00,233825.00,'Payment Id 403025 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972471,'','2','2792',639127.00,0.00,'Payment Id 403024 for invoice:257820, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972472,'','supplier','6',0.00,639127.00,'Payment Id 403024 for invoice:257820, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972473,'','2','342',3000000.00,0.00,'Payment Id 403023 for invoice:257830, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972474,'','supplier','6',0.00,3000000.00,'Payment Id 403023 for invoice:257830, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972475,'','2','2792',570000.00,0.00,'Payment Id 403022 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972476,'','supplier','6',0.00,570000.00,'Payment Id 403022 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972477,'','2','2792',775831.00,0.00,'Payment Id 403019 for invoice:25787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972478,'','supplier','6',0.00,775831.00,'Payment Id 403019 for invoice:25787, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972479,'','2','2516',182600.00,0.00,'Payment Id 403015 for invoice:257828, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972480,'','supplier','6',0.00,182600.00,'Payment Id 403015 for invoice:257828, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:12:21','',''),('1','14',4972481,'','2','342',1700000.00,0.00,'Payment Id 403047 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972482,'','supplier','6',0.00,1700000.00,'Payment Id 403047 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972483,'','2','342',664000.00,0.00,'Payment Id 403044 for invoice:257832, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972484,'','supplier','6',0.00,664000.00,'Payment Id 403044 for invoice:257832, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972485,'','2','342',705500.00,0.00,'Payment Id 403043 for invoice:257832, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972486,'','supplier','6',0.00,705500.00,'Payment Id 403043 for invoice:257832, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972487,'','2','342',550000.00,0.00,'Payment Id 403042 for invoice:257832, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972488,'','supplier','6',0.00,550000.00,'Payment Id 403042 for invoice:257832, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972489,'','2','342',20000.00,0.00,'Payment Id 403040 for invoice:257831, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972490,'','supplier','6',0.00,20000.00,'Payment Id 403040 for invoice:257831, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:13:27','',''),('1','14',4972491,'','2','342',20000.00,0.00,'Payment Id 403055 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972492,'','supplier','6',0.00,20000.00,'Payment Id 403055 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972493,'','2','342',650000.00,0.00,'Payment Id 403054 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972494,'','supplier','6',0.00,650000.00,'Payment Id 403054 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972495,'','2','342',19500.00,0.00,'Payment Id 403053 for invoice:257833, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972496,'','supplier','6',0.00,19500.00,'Payment Id 403053 for invoice:257833, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972497,'','2','342',120000.00,0.00,'Payment Id 403052 for invoice:257834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972498,'','supplier','6',0.00,120000.00,'Payment Id 403052 for invoice:257834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972499,'','2','342',39300.00,0.00,'Payment Id 403050 for invoice:257834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972500,'','supplier','6',0.00,39300.00,'Payment Id 403050 for invoice:257834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972501,'','2','342',800000.00,0.00,'Payment Id 403048 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972502,'','supplier','6',0.00,800000.00,'Payment Id 403048 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:14:59','',''),('1','14',4972503,'','2','342',4000000.00,0.00,'Payment Id 403067 for invoice:257837, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972504,'','supplier','6',0.00,4000000.00,'Payment Id 403067 for invoice:257837, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972505,'','2','342',500000.00,0.00,'Payment Id 403066 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972506,'','supplier','6',0.00,500000.00,'Payment Id 403066 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972507,'','2','342',5000000.00,0.00,'Payment Id 403065 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972508,'','supplier','6',0.00,5000000.00,'Payment Id 403065 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972509,'','2','342',200000.00,0.00,'Payment Id 403064 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972510,'','supplier','6',0.00,200000.00,'Payment Id 403064 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972511,'','2','342',880000.00,0.00,'Payment Id 403063 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972512,'','supplier','6',0.00,880000.00,'Payment Id 403063 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972513,'','2','342',16500.00,0.00,'Payment Id 403058 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972514,'','supplier','6',0.00,16500.00,'Payment Id 403058 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-27 11:16:14','',''),('1','14',4972515,'','2','342',0.00,880000.00,'Payment Id 104107 for invoice:, receipt: TRANSFER by PHARMADEX','2022-06-27 11:17:26','',''),('1','14',4972516,'','customer','197',880000.00,0.00,'Payment Id 104107 for invoice:, receipt: TRANSFER by PHARMADEX','2022-06-27 11:17:26','',''),('1','14',4972517,'','2','342',0.00,200000.00,'Payment Id 104108 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2022-06-27 11:17:41','',''),('1','14',4972518,'','customer','1108',200000.00,0.00,'Payment Id 104108 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2022-06-27 11:17:41','',''),('1','14',4972519,'','2','342',0.00,5000000.00,'Payment Id 104109 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-06-27 11:17:51','',''),('1','14',4972520,'','customer','1108',5000000.00,0.00,'Payment Id 104109 for invoice:, receipt: TRANSFER by GRAND ROYAL PALACE HOTEL','2022-06-27 11:17:51','',''),('1','14',4972521,'','2','342',0.00,500000.00,'Payment Id 104110 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-06-27 11:18:10','',''),('1','14',4972522,'','customer','1329',500000.00,0.00,'Payment Id 104110 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2022-06-27 11:18:10','',''),('1','14',4972523,'','2','342',0.00,3000000.00,'Payment Id 403023 for invoice:257830, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 14:53:44','',''),('1','14',4972524,'','supplier','6',3000000.00,0.00,'Payment Id 403023 for invoice:257830, receipt:  by AA RANO NIGERIA LIMITED','2022-06-27 14:53:44','',''),('1','14',4972525,'','customer','1197',0.00,850750.00,'Credit Sales for 1,025.00 Litres of Diesel from shift 257838 on 2022-06-28 08:29:32 (CR)','2022-06-28 08:29:32','',''),('1','14',4972526,'','customer','163',0.00,46899.60,'Credit Sales for 284.24 Litres of Petrol from shift 257838 on 2022-06-28 08:29:32 (CR)','2022-06-28 08:29:32','',''),('1','14',4972527,'','20','15',6487386.80,0.00,'Sales from shift 257838 on 2022-06-28 08:29:32 ','2022-06-28 08:29:32','',''),('1','14',4972528,'','6.1','13',0.00,5589737.20,'Sales from shift 257838 on 2022-06-28 08:29:32 ','2022-06-28 08:29:32','',''),('1','14',4972529,'','customer','1197',0.00,664000.00,'Credit Sales for 800.00 Litres of Diesel from shift 257839 on 2022-06-28 09:40:20 ','2022-06-28 09:40:20','',''),('1','14',4972530,'','customer','1108',0.00,166000.00,'Credit Sales for 200.00 Litres of Diesel from shift 257839 on 2022-06-28 09:40:20 ','2022-06-28 09:40:20','',''),('1','14',4972531,'','20','15',2992477.85,0.00,'Sales from shift 257839 on 2022-06-28 09:40:20 ','2022-06-28 09:40:20','',''),('1','14',4972532,'','6.1','13',0.00,2162477.85,'Sales from shift 257839 on 2022-06-28 09:40:20 ','2022-06-28 09:40:20','',''),('1','14',4972533,'','22','14',0.00,3300000.00,'Purchase Id 90873 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-28 11:13:17','',''),('1','14',4972534,'','supplier','6',3300000.00,0.00,'Purchase Id 90873 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-28 11:13:17','',''),('1','14',4972535,'','customer','1197',0.00,145250.00,'Credit Sales for 175.00 Litres of Diesel from shift 257840 on 2022-06-28 18:25:34 ','2022-06-28 18:25:34','',''),('1','14',4972536,'','customer','1108',0.00,4872100.00,'Credit Sales for 5,870.00 Litres of Diesel from shift 257840 on 2022-06-28 18:25:34 ','2022-06-28 18:25:34','',''),('1','14',4972537,'','customer','163',0.00,24750.00,'Credit Sales for 150.00 Litres of Petrol from shift 257840 on 2022-06-28 18:25:34 ','2022-06-28 18:25:34','',''),('1','14',4972538,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257840 on 2022-06-28 18:25:34 ','2022-06-28 18:25:34','',''),('1','14',4972539,'','customer','163',0.00,12101.10,'Credit Sales for 73.34 Litres of Petrol from shift 257840 on 2022-06-28 18:25:34 ','2022-06-28 18:25:34','',''),('1','14',4972540,'','20','15',8036832.15,0.00,'Sales from shift 257840 on 2022-06-28 18:25:34 ','2022-06-28 18:25:34','',''),('1','14',4972541,'','6.1','13',0.00,2975630.10,'Sales from shift 257840 on 2022-06-28 18:25:34 ','2022-06-28 18:25:34','',''),('1','14',4972542,'','2','2889',1180150.00,0.00,'Payment Id 403037 for invoice:257831, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:16:56','',''),('1','14',4972543,'','supplier','6',0.00,1180150.00,'Payment Id 403037 for invoice:257831, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:16:56','',''),('1','14',4972544,'','2','2889',428300.00,0.00,'Payment Id 403051 for invoice:257835, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:36','',''),('1','14',4972545,'','supplier','6',0.00,428300.00,'Payment Id 403051 for invoice:257835, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:36','',''),('1','14',4972546,'','2','2889',2306000.00,0.00,'Payment Id 403046 for invoice:257832, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:36','',''),('1','14',4972547,'','supplier','6',0.00,2306000.00,'Payment Id 403046 for invoice:257832, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:36','',''),('1','14',4972548,'','2','2792',460032.00,0.00,'Payment Id 403074 for invoice:257837, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:58','',''),('1','14',4972549,'','supplier','6',0.00,460032.00,'Payment Id 403074 for invoice:257837, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:58','',''),('1','14',4972550,'','2','2792',718271.00,0.00,'Payment Id 403062 for invoice:257835, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:58','',''),('1','14',4972551,'','supplier','6',0.00,718271.00,'Payment Id 403062 for invoice:257835, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:58','',''),('1','14',4972552,'','2','2792',298770.00,0.00,'Payment Id 403061 for invoice:257833, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:58','',''),('1','14',4972553,'','supplier','6',0.00,298770.00,'Payment Id 403061 for invoice:257833, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:58','',''),('1','14',4972554,'','2','2792',98400.00,0.00,'Payment Id 403041 for invoice:257831, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:58','',''),('1','14',4972555,'','supplier','6',0.00,98400.00,'Payment Id 403041 for invoice:257831, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:19:58','',''),('1','14',4972556,'','2','342',7352750.00,0.00,'Payment Id 403086 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972557,'','supplier','6',0.00,7352750.00,'Payment Id 403086 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972558,'','2','342',1680862.00,0.00,'Payment Id 403085 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972559,'','supplier','6',0.00,1680862.00,'Payment Id 403085 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972560,'','2','342',411000.00,0.00,'Payment Id 403082 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972561,'','supplier','6',0.00,411000.00,'Payment Id 403082 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972562,'','2','342',1000000.00,0.00,'Payment Id 403081 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972563,'','supplier','6',0.00,1000000.00,'Payment Id 403081 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972564,'','2','342',39300.00,0.00,'Payment Id 403078 for invoice:257838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972565,'','supplier','6',0.00,39300.00,'Payment Id 403078 for invoice:257838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:21:12','',''),('1','14',4972566,'','2','342',100000.00,0.00,'Payment Id 403026 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:22:44','',''),('1','14',4972567,'','supplier','6',0.00,100000.00,'Payment Id 403026 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:22:44','',''),('1','14',4972568,'','2','342',15000.00,0.00,'Payment Id 403079 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:35','',''),('1','14',4972569,'','supplier','6',0.00,15000.00,'Payment Id 403079 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:35','',''),('1','14',4972570,'','2','342',10000.00,0.00,'Payment Id 403077 for invoice:257838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:36','',''),('1','14',4972571,'','supplier','6',0.00,10000.00,'Payment Id 403077 for invoice:257838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:36','',''),('1','14',4972572,'','2','342',2490000.00,0.00,'Payment Id 403076 for invoice:257838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:36','',''),('1','14',4972573,'','supplier','6',0.00,2490000.00,'Payment Id 403076 for invoice:257838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:36','',''),('1','14',4972574,'','2','342',2800000.00,0.00,'Payment Id 403075 for invoice:257838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:36','',''),('1','14',4972575,'','supplier','6',0.00,2800000.00,'Payment Id 403075 for invoice:257838, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:36','',''),('1','14',4972576,'','2','342',10000.00,0.00,'Payment Id 403071 for invoice:257837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:36','',''),('1','14',4972577,'','supplier','6',0.00,10000.00,'Payment Id 403071 for invoice:257837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:24:36','',''),('1','14',4972578,'','2','342',1550000.00,0.00,'Payment Id 403068 for invoice:257837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:26:13','',''),('1','14',4972579,'','supplier','6',0.00,1550000.00,'Payment Id 403068 for invoice:257837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:26:13','',''),('1','14',4972580,'','2','342',3250000.00,0.00,'Payment Id 403060 for invoice:257834, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:26:57','',''),('1','14',4972581,'','supplier','6',0.00,3250000.00,'Payment Id 403060 for invoice:257834, receipt:  by AA RANO NIGERIA LIMITED','2022-06-28 22:26:57','',''),('1','14',4972582,'','2','342',33000.00,0.00,'Payment Id 403045 for invoice:257832, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:29:35','',''),('1','14',4972583,'','supplier','6',0.00,33000.00,'Payment Id 403045 for invoice:257832, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-28 22:29:35','',''),('1','14',4972584,'','customer','163',0.00,2912.25,'Credit Sales for 17.65 Litres of Petrol from shift 257841 on 2022-06-29 08:04:33 ','2022-06-29 08:04:33','',''),('1','14',4972585,'','20','15',95335.35,0.00,'Sales from shift 257841 on 2022-06-29 08:04:33 ','2022-06-29 08:04:33','',''),('1','14',4972586,'','6.1','13',0.00,92423.10,'Sales from shift 257841 on 2022-06-29 08:04:33 ','2022-06-29 08:04:33','',''),('1','14',4972587,'','2','342',716000.00,0.00,'Payment Id 403083 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 11:18:15','',''),('1','14',4972588,'','supplier','6',0.00,716000.00,'Payment Id 403083 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 11:18:15','',''),('1','14',4972589,'','2','342',58800.00,0.00,'Payment Id 403059 for invoice:257833, receipt:  by AA RANO NIGERIA LIMITED','2022-06-29 11:20:32','',''),('1','14',4972590,'','supplier','6',0.00,58800.00,'Payment Id 403059 for invoice:257833, receipt:  by AA RANO NIGERIA LIMITED','2022-06-29 11:20:32','',''),('1','14',4972591,'','2','342',75000.00,0.00,'Payment Id 403056 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 11:20:32','',''),('1','14',4972592,'','supplier','6',0.00,75000.00,'Payment Id 403056 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 11:20:32','',''),('1','14',4972593,'','2','342',601000.00,0.00,'Payment Id 403094 for invoice:257840, receipt:  by AA RANO NIGERIA LIMITED','2022-06-29 14:34:36','',''),('1','14',4972594,'','supplier','6',0.00,601000.00,'Payment Id 403094 for invoice:257840, receipt:  by AA RANO NIGERIA LIMITED','2022-06-29 14:34:36','',''),('1','14',4972595,'','2','342',550000.00,0.00,'Payment Id 403088 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 14:41:21','',''),('1','14',4972596,'','supplier','6',0.00,550000.00,'Payment Id 403088 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 14:41:21','',''),('1','14',4972597,'','2','2792',253770.00,0.00,'Payment Id 403084 for invoice:257839, receipt:  by AA RANO NIGERIA LIMITED','2022-06-29 14:41:21','',''),('1','14',4972598,'','supplier','6',0.00,253770.00,'Payment Id 403084 for invoice:257839, receipt:  by AA RANO NIGERIA LIMITED','2022-06-29 14:41:21','',''),('1','14',4972599,'','6.1','13',0.00,570000.00,'Payment Id 403022 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-29 14:52:38','',''),('1','14',4972600,'','supplier','6',570000.00,0.00,'Payment Id 403022 for invoice:257829, receipt:  by AA RANO NIGERIA LIMITED','2022-06-29 14:52:38','',''),('1','14',4972601,'','2','342',0.00,100000.00,'Payment Id 403017 for invoice:257828, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 14:53:42','',''),('1','14',4972602,'','supplier','6',100000.00,0.00,'Payment Id 403017 for invoice:257828, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 14:53:42','',''),('1','14',4972603,'','22','14',0.00,5610000.00,'Purchase Id 90874 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-29 16:22:25','',''),('1','14',4972604,'','supplier','6',5610000.00,0.00,'Purchase Id 90874 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-06-29 16:22:25','',''),('1','14',4972605,'','2','342',11930.00,0.00,'Payment Id 403070 for invoice:257837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 16:42:24','',''),('1','14',4972606,'','supplier','6',0.00,11930.00,'Payment Id 403070 for invoice:257837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-29 16:42:24','',''),('1','14',4972607,'','customer','163',0.00,18150.00,'Credit Sales for 110.00 Litres of Petrol from shift 257842 on 2022-06-29 18:01:45 ','2022-06-29 18:01:45','',''),('1','14',4972608,'','20','15',3320913.75,0.00,'Sales from shift 257842 on 2022-06-29 18:01:45 ','2022-06-29 18:01:45','',''),('1','14',4972609,'','6.1','13',0.00,3302763.75,'Sales from shift 257842 on 2022-06-29 18:01:45 ','2022-06-29 18:01:45','',''),('1','14',4972610,'','22','14',0.00,14110000.00,'Purchase Id 90875 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-30 08:40:03','',''),('1','14',4972611,'','supplier','6',14110000.00,0.00,'Purchase Id 90875 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-06-30 08:40:03','',''),('1','14',4972612,'','2','342',520000.00,0.00,'Payment Id 403099 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:16:03','',''),('1','14',4972613,'','supplier','6',0.00,520000.00,'Payment Id 403099 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:16:03','',''),('1','14',4972614,'','2','342',3050000.00,0.00,'Payment Id 403098 for invoice:257842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:16:03','',''),('1','14',4972615,'','supplier','6',0.00,3050000.00,'Payment Id 403098 for invoice:257842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:16:03','',''),('1','14',4972616,'','2','342',278400.00,0.00,'Payment Id 403097 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-06-30 11:16:03','',''),('1','14',4972617,'','supplier','6',0.00,278400.00,'Payment Id 403097 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-06-30 11:16:03','',''),('1','14',4972618,'','2','342',207500.00,0.00,'Payment Id 403093 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:17:14','',''),('1','14',4972619,'','supplier','6',0.00,207500.00,'Payment Id 403093 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:17:14','',''),('1','14',4972620,'','2','342',297000.00,0.00,'Payment Id 403103 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:17:34','',''),('1','14',4972621,'','supplier','6',0.00,297000.00,'Payment Id 403103 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:17:34','',''),('1','14',4972622,'','2','342',5000.00,0.00,'Payment Id 403091 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:18:07','',''),('1','14',4972623,'','supplier','6',0.00,5000.00,'Payment Id 403091 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:18:07','',''),('1','14',4972624,'','2','342',9900.00,0.00,'Payment Id 403090 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:18:07','',''),('1','14',4972625,'','supplier','6',0.00,9900.00,'Payment Id 403090 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:18:07','',''),('1','14',4972626,'','2','342',10000.00,0.00,'Payment Id 403080 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:20:14','',''),('1','14',4972627,'','supplier','6',0.00,10000.00,'Payment Id 403080 for invoice:257839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:20:14','',''),('1','14',4972628,'','2','342',100000.00,0.00,'Payment Id 403089 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:20:39','',''),('1','14',4972629,'','supplier','6',0.00,100000.00,'Payment Id 403089 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:20:39','',''),('1','14',4972630,'','2','342',1500000.00,0.00,'Payment Id 403087 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:20:54','',''),('1','14',4972631,'','supplier','6',0.00,1500000.00,'Payment Id 403087 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 11:20:54','',''),('1','14',4972632,'','2','342',0.00,100000.00,'Payment Id 104111 for invoice:Transfer, receipt:  by ALAJIDO','2022-06-30 11:22:37','',''),('1','14',4972633,'','customer','550',100000.00,0.00,'Payment Id 104111 for invoice:Transfer, receipt:  by ALAJIDO','2022-06-30 11:22:37','',''),('1','14',4972634,'','2','342',0.00,1680862.00,'Payment Id 104112 for invoice:, receipt: TRANSFER by ADIL','2022-06-30 11:22:54','',''),('1','14',4972635,'','customer','1185',1680862.00,0.00,'Payment Id 104112 for invoice:, receipt: TRANSFER by ADIL','2022-06-30 11:22:54','',''),('1','14',4972636,'','2','342',0.00,7352750.00,'Payment Id 104113 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-06-30 11:25:12','',''),('1','14',4972637,'','customer','1362',7352750.00,0.00,'Payment Id 104113 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-06-30 11:25:12','',''),('1','14',4972638,'','2','342',0.00,278400.00,'Payment Id 104115 for invoice:, receipt: Transfer by CHIJIOKE','2022-06-30 11:25:36','',''),('1','14',4972639,'','customer','202',278400.00,0.00,'Payment Id 104115 for invoice:, receipt: Transfer by CHIJIOKE','2022-06-30 11:25:36','',''),('1','14',4972640,'','customer','1329',0.00,68880.90,'Credit Sales for 417.46 Litres of Petrol from shift 257843 on 2022-06-30 11:43:11 ','2022-06-30 11:43:11','',''),('1','14',4972641,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257843 on 2022-06-30 11:43:11 ','2022-06-30 11:43:11','',''),('1','14',4972642,'','20','15',1811120.20,0.00,'Sales from shift 257843 on 2022-06-30 11:43:11 ','2022-06-30 11:43:11','',''),('1','14',4972643,'','6.1','13',0.00,1735639.30,'Sales from shift 257843 on 2022-06-30 11:43:11 ','2022-06-30 11:43:11','',''),('1','14',4972644,'','2','2889',154500.00,0.00,'Payment Id 403038 for invoice:257831, receipt:  by AA RANO NIGERIA LIMITED','2022-06-30 16:55:50','',''),('1','14',4972645,'','supplier','6',0.00,154500.00,'Payment Id 403038 for invoice:257831, receipt:  by AA RANO NIGERIA LIMITED','2022-06-30 16:55:50','',''),('1','14',4972646,'','2','2889',156000.00,0.00,'Payment Id 403073 for invoice:257837, receipt:  by AA RANO NIGERIA LIMITED','2022-06-30 16:56:25','',''),('1','14',4972647,'','supplier','6',0.00,156000.00,'Payment Id 403073 for invoice:257837, receipt:  by AA RANO NIGERIA LIMITED','2022-06-30 16:56:25','',''),('1','14',4972648,'','2','2889',280200.00,0.00,'Payment Id 403102 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 16:57:37','',''),('1','14',4972649,'','supplier','6',0.00,280200.00,'Payment Id 403102 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 16:57:37','',''),('1','14',4972650,'','2','342',252900.00,0.00,'Payment Id 403069 for invoice:257837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 16:58:21','',''),('1','14',4972651,'','supplier','6',0.00,252900.00,'Payment Id 403069 for invoice:257837, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-06-30 16:58:21','',''),('1','14',4972652,'','customer','197',0.00,913000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257844 on 2022-07-01 06:23:01 ','2022-07-01 06:23:01','',''),('1','14',4972653,'','customer','1185',0.00,149400.00,'Credit Sales for 180.00 Litres of Diesel from shift 257844 on 2022-07-01 06:23:01 ','2022-07-01 06:23:01','',''),('1','14',4972654,'','customer','163',0.00,22090.20,'Credit Sales for 133.88 Litres of Petrol from shift 257844 on 2022-07-01 06:23:01 ','2022-07-01 06:23:01','',''),('1','14',4972655,'','customer','163',0.00,5395.50,'Credit Sales for 32.70 Litres of Petrol from shift 257844 on 2022-07-01 06:23:01 ','2022-07-01 06:23:01','',''),('1','14',4972656,'','customer','1185',0.00,18161.55,'Credit Sales for 110.07 Litres of Petrol from shift 257844 on 2022-07-01 06:23:01 ','2022-07-01 06:23:01','',''),('1','14',4972657,'','20','15',1893953.65,0.00,'Sales from shift 257844 on 2022-07-01 06:23:01 ','2022-07-01 06:23:01','',''),('1','14',4972658,'','6.1','13',0.00,785906.40,'Sales from shift 257844 on 2022-07-01 06:23:01 ','2022-07-01 06:23:01','',''),('1','14',4972659,'','22','14',0.00,3795000.00,'Purchase Id 90876 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-01 07:56:47','',''),('1','14',4972660,'','supplier','6',3795000.00,0.00,'Purchase Id 90876 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-01 07:56:47','',''),('1','14',4972661,'','customer','202',0.00,1167502.90,'Credit Sales for 1,406.63 Litres of Diesel from shift 257845 on 2022-07-01 07:57:56 ','2022-07-01 07:57:56','',''),('1','14',4972662,'','customer','1108',0.00,82170.00,'Credit Sales for 99.00 Litres of Diesel from shift 257845 on 2022-07-01 07:57:56 ','2022-07-01 07:57:56','',''),('1','14',4972663,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257845 on 2022-07-01 07:57:56 ','2022-07-01 07:57:56','',''),('1','14',4972664,'','customer','163',0.00,22001.10,'Credit Sales for 133.34 Litres of Petrol from shift 257845 on 2022-07-01 07:57:56 ','2022-07-01 07:57:56','',''),('1','14',4972665,'','20','15',1884454.30,0.00,'Sales from shift 257845 on 2022-07-01 07:57:56 ','2022-07-01 07:57:56','',''),('1','14',4972666,'','6.1','13',0.00,599580.30,'Sales from shift 257845 on 2022-07-01 07:57:56 ','2022-07-01 07:57:56','',''),('1','14',4972667,'','2','342',15000.00,0.00,'Payment Id 403110 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-01 15:14:05','',''),('1','14',4972668,'','supplier','6',0.00,15000.00,'Payment Id 403110 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-01 15:14:05','',''),('1','14',4972669,'','2','342',30000.00,0.00,'Payment Id 403109 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-01 15:14:05','',''),('1','14',4972670,'','supplier','6',0.00,30000.00,'Payment Id 403109 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-01 15:14:05','',''),('1','14',4972671,'','2','342',615000.00,0.00,'Payment Id 403108 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-01 15:14:05','',''),('1','14',4972672,'','supplier','6',0.00,615000.00,'Payment Id 403108 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-01 15:14:05','',''),('1','14',4972673,'','2','2889',54450.00,0.00,'Payment Id 403107 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-07-01 15:14:05','',''),('1','14',4972674,'','supplier','6',0.00,54450.00,'Payment Id 403107 for invoice:2578, receipt:  by AA RANO NIGERIA LIMITED','2022-07-01 15:14:05','',''),('1','14',4972675,'','2','342',0.00,297000.00,'Payment Id 104116 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-07-01 17:06:41','',''),('1','14',4972676,'','customer','1362',297000.00,0.00,'Payment Id 104116 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-07-01 17:06:41','',''),('1','14',4972677,'','2','2889',0.00,54450.00,'Payment Id 104114 for invoice:, receipt:  by SUPLUX PAINT','2022-07-01 17:06:50','',''),('1','14',4972678,'','customer','476',54450.00,0.00,'Payment Id 104114 for invoice:, receipt:  by SUPLUX PAINT','2022-07-01 17:06:50','',''),('1','14',4972679,'','customer','1362',0.00,252502.60,'Credit Sales for 304.22 Litres of Diesel from shift 257846 on 2022-07-02 06:36:27 ','2022-07-02 06:36:27','',''),('1','14',4972680,'','customer','1108',0.00,297007.20,'Credit Sales for 357.84 Litres of Diesel from shift 257846 on 2022-07-02 06:36:27 ','2022-07-02 06:36:27','',''),('1','14',4972681,'','customer','163',0.00,31350.00,'Credit Sales for 190.00 Litres of Petrol from shift 257846 on 2022-07-02 06:36:27 ','2022-07-02 06:36:27','',''),('1','14',4972682,'','customer','1340',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 257846 on 2022-07-02 06:36:27 ','2022-07-02 06:36:27','',''),('1','14',4972683,'','20','15',4687261.70,0.00,'Sales from shift 257846 on 2022-07-02 06:36:27 ','2022-07-02 06:36:27','',''),('1','14',4972684,'','6.1','13',0.00,4100400.85,'Sales from shift 257846 on 2022-07-02 06:36:27 ','2022-07-02 06:36:27','',''),('1','14',4972685,'','22','14',0.00,2879250.00,'Purchase Id 90877 for 17,450.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-02 13:15:57','',''),('1','14',4972686,'','supplier','6',2879250.00,0.00,'Purchase Id 90877 for 17,450.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-02 13:15:57','',''),('1','14',4972687,'','customer','1362',0.00,1203500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257847 on 2022-07-02 13:16:47 ','2022-07-02 13:16:47','',''),('1','14',4972688,'','20','15',1598724.75,0.00,'Sales from shift 257847 on 2022-07-02 13:16:47 ','2022-07-02 13:16:47','',''),('1','14',4972689,'','6.1','13',0.00,395224.75,'Sales from shift 257847 on 2022-07-02 13:16:47 ','2022-07-02 13:16:47','',''),('1','14',4972690,'','20','15',2845745.85,0.00,'Sales from shift 257848 on 2022-07-03 08:22:41 ','2022-07-03 08:22:41','',''),('1','14',4972691,'','6.1','13',0.00,2845745.85,'Sales from shift 257848 on 2022-07-03 08:22:41 ','2022-07-03 08:22:41','',''),('1','14',4972692,'','customer','1197',0.00,166000.00,'Credit Sales for 200.00 Litres of Diesel from shift 257849 on 2022-07-03 09:54:02 ','2022-07-03 09:54:02','',''),('1','14',4972693,'','customer','163',0.00,6900.30,'Credit Sales for 41.82 Litres of Petrol from shift 257849 on 2022-07-03 09:54:02 ','2022-07-03 09:54:02','',''),('1','14',4972694,'','20','15',634642.00,0.00,'Sales from shift 257849 on 2022-07-03 09:54:02 ','2022-07-03 09:54:02','',''),('1','14',4972695,'','6.1','13',0.00,461741.70,'Sales from shift 257849 on 2022-07-03 09:54:02 ','2022-07-03 09:54:02','',''),('1','14',4972696,'','customer','1197',0.00,20750.00,'Credit Sales for 25.00 Litres of Diesel from shift 257850 on 2022-07-03 20:38:40 ','2022-07-03 20:38:40','',''),('1','14',4972697,'','customer','1329',0.00,69135.00,'Credit Sales for 419.00 Litres of Petrol from shift 257850 on 2022-07-03 20:38:40 ','2022-07-03 20:38:40','',''),('1','14',4972698,'','20','15',858211.55,0.00,'Sales from shift 257850 on 2022-07-03 20:38:40 ','2022-07-03 20:38:40','',''),('1','14',4972699,'','6.1','13',0.00,768326.55,'Sales from shift 257850 on 2022-07-03 20:38:40 ','2022-07-03 20:38:40','',''),('1','14',4972700,'','2','342',31680.00,0.00,'Payment Id 403126 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972701,'','supplier','6',0.00,31680.00,'Payment Id 403126 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972702,'','2','342',550000.00,0.00,'Payment Id 403124 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972703,'','supplier','6',0.00,550000.00,'Payment Id 403124 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972704,'','2','342',600000.00,0.00,'Payment Id 403123 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972705,'','supplier','6',0.00,600000.00,'Payment Id 403123 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972706,'','2','342',1400000.00,0.00,'Payment Id 403122 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972707,'','supplier','6',0.00,1400000.00,'Payment Id 403122 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972708,'','2','2889',384400.00,0.00,'Payment Id 403121 for invoice:257847, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972709,'','supplier','6',0.00,384400.00,'Payment Id 403121 for invoice:257847, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972710,'','2','342',200000.00,0.00,'Payment Id 403120 for invoice:257846, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972711,'','supplier','6',0.00,200000.00,'Payment Id 403120 for invoice:257846, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972712,'','2','342',35000.00,0.00,'Payment Id 403119 for invoice:257846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972713,'','supplier','6',0.00,35000.00,'Payment Id 403119 for invoice:257846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972714,'','2','342',664000.00,0.00,'Payment Id 403118 for invoice:257846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972715,'','supplier','6',0.00,664000.00,'Payment Id 403118 for invoice:257846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:15:15','',''),('1','14',4972716,'','2','342',185000.00,0.00,'Payment Id 403127 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:28','',''),('1','14',4972717,'','supplier','6',0.00,185000.00,'Payment Id 403127 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:15:28','',''),('1','14',4972718,'','2','342',3000000.00,0.00,'Payment Id 403117 for invoice:257846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:16:37','',''),('1','14',4972719,'','supplier','6',0.00,3000000.00,'Payment Id 403117 for invoice:257846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:16:37','',''),('1','14',4972720,'','2','342',146000.00,0.00,'Payment Id 403116 for invoice:257844, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:16:37','',''),('1','14',4972721,'','supplier','6',0.00,146000.00,'Payment Id 403116 for invoice:257844, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:16:37','',''),('1','14',4972722,'','2','2792',185940.00,0.00,'Payment Id 403115 for invoice:257844, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:16:37','',''),('1','14',4972723,'','supplier','6',0.00,185940.00,'Payment Id 403115 for invoice:257844, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:16:37','',''),('1','14',4972724,'','2','342',154500.00,0.00,'Payment Id 403114 for invoice:257844, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:18:19','',''),('1','14',4972725,'','supplier','6',0.00,154500.00,'Payment Id 403114 for invoice:257844, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:18:19','',''),('1','14',4972726,'','2','342',300000.00,0.00,'Payment Id 403111 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:18:20','',''),('1','14',4972727,'','supplier','6',0.00,300000.00,'Payment Id 403111 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:18:20','',''),('1','14',4972728,'','2','2792',482601.00,0.00,'Payment Id 403105 for invoice:257843, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:18:21','',''),('1','14',4972729,'','supplier','6',0.00,482601.00,'Payment Id 403105 for invoice:257843, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:18:21','',''),('1','14',4972730,'','2','342',400000.00,0.00,'Payment Id 403100 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:18:23','',''),('1','14',4972731,'','supplier','6',0.00,400000.00,'Payment Id 403100 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:18:23','',''),('1','14',4972732,'','2','342',297000.00,0.00,'Payment Id 403106 for invoice:257843, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:21:26','',''),('1','14',4972733,'','supplier','6',0.00,297000.00,'Payment Id 403106 for invoice:257843, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:21:26','',''),('1','14',4972734,'','2','342',59700.00,0.00,'Payment Id 403096 for invoice:257840, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:21:26','',''),('1','14',4972735,'','supplier','6',0.00,59700.00,'Payment Id 403096 for invoice:257840, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:21:26','',''),('1','14',4972736,'','2','342',5000.00,0.00,'Payment Id 403092 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:21:26','',''),('1','14',4972737,'','supplier','6',0.00,5000.00,'Payment Id 403092 for invoice:257840, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:21:26','',''),('1','14',4972738,'','2','342',4000.00,0.00,'Payment Id 403101 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:22:20','',''),('1','14',4972739,'','supplier','6',0.00,4000.00,'Payment Id 403101 for invoice:257843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 11:22:20','',''),('1','14',4972740,'','2','2792',32000.00,0.00,'Payment Id 403095 for invoice:257840, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:22:20','',''),('1','14',4972741,'','supplier','6',0.00,32000.00,'Payment Id 403095 for invoice:257840, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:22:20','',''),('1','14',4972742,'','2','342',64000.00,0.00,'Payment Id 403113 for invoice:257844, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:23:28','',''),('1','14',4972743,'','supplier','6',0.00,64000.00,'Payment Id 403113 for invoice:257844, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 11:23:28','',''),('1','14',4972744,'','2','342',45830.00,0.00,'Payment Id 403125 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 16:36:23','',''),('1','14',4972745,'','supplier','6',0.00,45830.00,'Payment Id 403125 for invoice:257848, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 16:36:23','',''),('1','14',4972746,'','2','342',7500.00,0.00,'Payment Id 403039 for invoice:257831, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 16:36:23','',''),('1','14',4972747,'','supplier','6',0.00,7500.00,'Payment Id 403039 for invoice:257831, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 16:36:23','',''),('1','14',4972748,'','2','342',69300.00,0.00,'Payment Id 403072 for invoice:257837, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 16:41:38','',''),('1','14',4972749,'','supplier','6',0.00,69300.00,'Payment Id 403072 for invoice:257837, receipt:  by AA RANO NIGERIA LIMITED','2022-07-04 16:41:38','',''),('1','14',4972750,'','2','342',7500.00,0.00,'Payment Id 403057 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 16:41:38','',''),('1','14',4972751,'','supplier','6',0.00,7500.00,'Payment Id 403057 for invoice:257833, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 16:41:38','',''),('1','14',4972752,'','2','342',70000.00,0.00,'Payment Id 403032 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 16:41:38','',''),('1','14',4972753,'','supplier','6',0.00,70000.00,'Payment Id 403032 for invoice:257830, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-04 16:41:38','',''),('1','14',4972754,'','customer','1362',0.00,996000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 257851 on 2022-07-05 09:49:34 ','2022-07-05 09:49:34','',''),('1','14',4972755,'','customer','1197',0.00,1473250.00,'Credit Sales for 1,775.00 Litres of Diesel from shift 257851 on 2022-07-05 09:49:34 ','2022-07-05 09:49:34','',''),('1','14',4972756,'','customer','163',0.00,20625.00,'Credit Sales for 125.00 Litres of Petrol from shift 257851 on 2022-07-05 09:49:34 ','2022-07-05 09:49:34','',''),('1','14',4972757,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257851 on 2022-07-05 09:49:34 ','2022-07-05 09:49:34','',''),('1','14',4972758,'','customer','1197',0.00,2310.00,'Credit Sales for 14.00 Litres of Petrol from shift 257851 on 2022-07-05 09:49:34 ','2022-07-05 09:49:34','',''),('1','14',4972759,'','customer','1329',0.00,69300.00,'Credit Sales for 420.00 Litres of Petrol from shift 257851 on 2022-07-05 09:49:34 ','2022-07-05 09:49:34','',''),('1','14',4972760,'','20','15',2868315.55,0.00,'Sales from shift 257851 on 2022-07-05 09:49:34 ','2022-07-05 09:49:34','',''),('1','14',4972761,'','6.1','13',0.00,299829.60,'Sales from shift 257851 on 2022-07-05 09:49:34 ','2022-07-05 09:49:34','',''),('1','14',4972762,'','22','14',0.00,3300000.00,'Purchase Id 90878 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-05 11:16:00','',''),('1','14',4972763,'','supplier','6',3300000.00,0.00,'Purchase Id 90878 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-05 11:16:00','',''),('1','14',4972764,'','2','2889',211000.00,0.00,'Payment Id 403136 for invoice:257850, receipt:  by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972765,'','supplier','6',0.00,211000.00,'Payment Id 403136 for invoice:257850, receipt:  by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972766,'','2','342',30000.00,0.00,'Payment Id 403135 for invoice:257850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972767,'','supplier','6',0.00,30000.00,'Payment Id 403135 for invoice:257850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972768,'','2','342',31000.00,0.00,'Payment Id 403134 for invoice:257850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972769,'','supplier','6',0.00,31000.00,'Payment Id 403134 for invoice:257850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972770,'','2','342',91700.00,0.00,'Payment Id 403133 for invoice:257850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972771,'','supplier','6',0.00,91700.00,'Payment Id 403133 for invoice:257850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972772,'','2','342',90000.00,0.00,'Payment Id 403132 for invoice:257850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972773,'','supplier','6',0.00,90000.00,'Payment Id 403132 for invoice:257850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972774,'','2','2889',148500.00,0.00,'Payment Id 403130 for invoice:257849, receipt:  by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972775,'','supplier','6',0.00,148500.00,'Payment Id 403130 for invoice:257849, receipt:  by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972776,'','2','342',90000.00,0.00,'Payment Id 403129 for invoice:257849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972777,'','supplier','6',0.00,90000.00,'Payment Id 403129 for invoice:257849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-05 15:43:34','',''),('1','14',4972778,'','22','14',0.00,12450000.00,'Purchase Id 90879 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-07-05 20:25:35','',''),('1','14',4972779,'','supplier','6',12450000.00,0.00,'Purchase Id 90879 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-07-05 20:25:35','',''),('1','14',4972780,'','customer','163',0.00,8745.00,'Credit Sales for 53.00 Litres of Petrol from shift 257852 on 2022-07-05 20:26:49 ','2022-07-05 20:26:49','',''),('1','14',4972781,'','customer','1185',0.00,7500.90,'Credit Sales for 45.46 Litres of Petrol from shift 257852 on 2022-07-05 20:26:49 ','2022-07-05 20:26:49','',''),('1','14',4972782,'','customer','1329',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257852 on 2022-07-05 20:26:49 ','2022-07-05 20:26:49','',''),('1','14',4972783,'','customer','162',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 257852 on 2022-07-05 20:26:49 ','2022-07-05 20:26:49','',''),('1','14',4972784,'','20','15',3868253.10,0.00,'Sales from shift 257852 on 2022-07-05 20:26:49 ','2022-07-05 20:26:49','',''),('1','14',4972785,'','6.1','13',0.00,3834005.70,'Sales from shift 257852 on 2022-07-05 20:26:49 ','2022-07-05 20:26:49','',''),('1','14',4972786,'','customer','1362',0.00,415000.00,'Credit Sales for 500.00 Litres of Diesel from shift 257853 on 2022-07-06 08:10:24 ','2022-07-06 08:10:24','',''),('1','14',4972787,'','customer','1197',0.00,24900.00,'Credit Sales for 30.00 Litres of Diesel from shift 257853 on 2022-07-06 08:10:24 ','2022-07-06 08:10:24','',''),('1','14',4972788,'','customer','163',0.00,7878.75,'Credit Sales for 47.75 Litres of Petrol from shift 257853 on 2022-07-06 08:10:24 ','2022-07-06 08:10:24','',''),('1','14',4972789,'','20','15',1204064.70,0.00,'Sales from shift 257853 on 2022-07-06 08:10:24 ','2022-07-06 08:10:24','',''),('1','14',4972790,'','6.1','13',0.00,756285.95,'Sales from shift 257853 on 2022-07-06 08:10:24 ','2022-07-06 08:10:24','',''),('1','14',4972791,'','2','2889',1388500.00,0.00,'Payment Id 403147 for invoice:257852, receipt:  by AA RANO NIGERIA LIMITED','2022-07-06 11:10:24','',''),('1','14',4972792,'','supplier','6',0.00,1388500.00,'Payment Id 403147 for invoice:257852, receipt:  by AA RANO NIGERIA LIMITED','2022-07-06 11:10:24','',''),('1','14',4972793,'','2','342',100000.00,0.00,'Payment Id 403145 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972794,'','supplier','6',0.00,100000.00,'Payment Id 403145 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972795,'','2','342',340000.00,0.00,'Payment Id 403144 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972796,'','supplier','6',0.00,340000.00,'Payment Id 403144 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972797,'','2','342',664000.00,0.00,'Payment Id 403143 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972798,'','supplier','6',0.00,664000.00,'Payment Id 403143 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972799,'','2','342',990000.00,0.00,'Payment Id 403142 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972800,'','supplier','6',0.00,990000.00,'Payment Id 403142 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972801,'','2','342',171000.00,0.00,'Payment Id 403140 for invoice:257851, receipt:  by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972802,'','supplier','6',0.00,171000.00,'Payment Id 403140 for invoice:257851, receipt:  by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972803,'','2','342',50000.00,0.00,'Payment Id 403139 for invoice:257851, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972804,'','supplier','6',0.00,50000.00,'Payment Id 403139 for invoice:257851, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-06 11:16:51','',''),('1','14',4972805,'','2','342',45500.00,0.00,'Payment Id 403049 for invoice:257833, receipt:  by AA RANO NIGERIA LIMITED','2022-07-06 14:17:06','',''),('1','14',4972806,'','supplier','6',0.00,45500.00,'Payment Id 403049 for invoice:257833, receipt:  by AA RANO NIGERIA LIMITED','2022-07-06 14:17:06','',''),('1','14',4972807,'','22','14',0.00,5280000.00,'Purchase Id 90880 for 32,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-06 18:41:48','',''),('1','14',4972808,'','supplier','6',5280000.00,0.00,'Purchase Id 90880 for 32,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-06 18:41:48','',''),('1','14',4972809,'','customer','163',0.00,35310.00,'Credit Sales for 214.00 Litres of Petrol from shift 257854 on 2022-07-07 11:46:58 ','2022-07-07 11:46:58','',''),('1','14',4972810,'','customer','1329',0.00,70737.15,'Credit Sales for 428.71 Litres of Petrol from shift 257854 on 2022-07-07 11:46:58 ','2022-07-07 11:46:58','',''),('1','14',4972811,'','20','15',1642005.15,0.00,'Sales from shift 257854 on 2022-07-07 11:46:58 ','2022-07-07 11:46:58','',''),('1','14',4972812,'','6.1','13',0.00,1535958.00,'Sales from shift 257854 on 2022-07-07 11:46:58 ','2022-07-07 11:46:58','',''),('1','14',4972813,'','2','342',24750.00,0.00,'Payment Id 403155 for invoice:2578, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-07-07 11:48:05','',''),('1','14',4972814,'','supplier','6',0.00,24750.00,'Payment Id 403155 for invoice:2578, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-07-07 11:48:05','',''),('1','14',4972815,'','2','342',14000.00,0.00,'Payment Id 403151 for invoice:25785, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 11:48:05','',''),('1','14',4972816,'','supplier','6',0.00,14000.00,'Payment Id 403151 for invoice:25785, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 11:48:05','',''),('1','14',4972817,'','2','342',78000.00,0.00,'Payment Id 403149 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 11:48:05','',''),('1','14',4972818,'','supplier','6',0.00,78000.00,'Payment Id 403149 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 11:48:05','',''),('1','14',4972819,'','2','342',440000.00,0.00,'Payment Id 403148 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 11:48:05','',''),('1','14',4972820,'','supplier','6',0.00,440000.00,'Payment Id 403148 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 11:48:05','',''),('1','14',4972821,'','2','342',4000000.00,0.00,'Payment Id 403156 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 11:51:08','',''),('1','14',4972822,'','supplier','6',0.00,4000000.00,'Payment Id 403156 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 11:51:08','',''),('1','14',4972823,'','2','342',1900.00,0.00,'Payment Id 403152 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 11:51:08','',''),('1','14',4972824,'','supplier','6',0.00,1900.00,'Payment Id 403152 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 11:51:08','',''),('1','14',4972825,'','2','2889',145500.00,0.00,'Payment Id 403153 for invoice:25785, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 11:54:50','',''),('1','14',4972826,'','supplier','6',0.00,145500.00,'Payment Id 403153 for invoice:25785, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 11:54:50','',''),('1','14',4972827,'','2','342',0.00,24750.00,'Payment Id 104117 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-07-07 11:55:48','',''),('1','14',4972828,'','customer','1761',24750.00,0.00,'Payment Id 104117 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-07-07 11:55:48','',''),('1','14',4972829,'','2','342',0.00,4000000.00,'Payment Id 104118 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2022-07-07 11:56:19','',''),('1','14',4972830,'','customer','1197',4000000.00,0.00,'Payment Id 104118 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2022-07-07 11:56:19','',''),('1','14',4972831,'','2','342',46200.00,0.00,'Payment Id 402993 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 13:22:39','',''),('1','14',4972832,'','supplier','6',0.00,46200.00,'Payment Id 402993 for invoice:257823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 13:22:39','',''),('1','14',4972833,'','2','342',20000.00,0.00,'Payment Id 403112 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 13:22:59','',''),('1','14',4972834,'','supplier','6',0.00,20000.00,'Payment Id 403112 for invoice:257844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 13:22:59','',''),('1','14',4972835,'','2','2792',205288.00,0.00,'Payment Id 403157 for invoice:257847, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:55','',''),('1','14',4972836,'','supplier','6',0.00,205288.00,'Payment Id 403157 for invoice:257847, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:55','',''),('1','14',4972837,'','2','2792',309600.00,0.00,'Payment Id 403154 for invoice:257853, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:55','',''),('1','14',4972838,'','supplier','6',0.00,309600.00,'Payment Id 403154 for invoice:257853, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:55','',''),('1','14',4972839,'','2','2792',77740.00,0.00,'Payment Id 403141 for invoice:257851, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:56','',''),('1','14',4972840,'','supplier','6',0.00,77740.00,'Payment Id 403141 for invoice:257851, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:56','',''),('1','14',4972841,'','2','2792',82966.00,0.00,'Payment Id 403138 for invoice:257850, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:56','',''),('1','14',4972842,'','supplier','6',0.00,82966.00,'Payment Id 403138 for invoice:257850, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:56','',''),('1','14',4972843,'','2','2792',248070.00,0.00,'Payment Id 403131 for invoice:257849, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:56','',''),('1','14',4972844,'','supplier','6',0.00,248070.00,'Payment Id 403131 for invoice:257849, receipt:  by AA RANO NIGERIA LIMITED','2022-07-07 13:27:56','',''),('1','14',4972845,'','2','342',6500.00,0.00,'Payment Id 403128 for invoice:257849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 13:27:56','',''),('1','14',4972846,'','supplier','6',0.00,6500.00,'Payment Id 403128 for invoice:257849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-07 13:27:56','',''),('1','14',4972847,'','customer','1197',0.00,24900.00,'Credit Sales for 30.00 Litres of Diesel from shift 257855 on 2022-07-07 21:09:53 ','2022-07-07 21:09:53','',''),('1','14',4972848,'','customer','1197',0.00,1815.00,'Credit Sales for 11.00 Litres of Petrol from shift 257855 on 2022-07-07 21:09:53 ','2022-07-07 21:09:53','',''),('1','14',4972849,'','customer','163',0.00,46341.90,'Credit Sales for 280.86 Litres of Petrol from shift 257855 on 2022-07-07 21:09:53 ','2022-07-07 21:09:53','',''),('1','14',4972850,'','20','15',5077827.15,0.00,'Sales from shift 257855 on 2022-07-07 21:09:53 ','2022-07-07 21:09:53','',''),('1','14',4972851,'','6.1','13',0.00,5004770.25,'Sales from shift 257855 on 2022-07-07 21:09:53 ','2022-07-07 21:09:53','',''),('1','14',4972852,'','22','14',0.00,8250000.00,'Purchase Id 90881 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-08 08:18:47','',''),('1','14',4972853,'','supplier','6',8250000.00,0.00,'Purchase Id 90881 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-08 08:18:47','',''),('1','14',4972854,'','customer','1362',0.00,1203500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257856 on 2022-07-08 08:19:50 ','2022-07-08 08:19:50','',''),('1','14',4972855,'','20','15',1584027.90,0.00,'Sales from shift 257856 on 2022-07-08 08:19:50 ','2022-07-08 08:19:50','',''),('1','14',4972856,'','6.1','13',0.00,380527.90,'Sales from shift 257856 on 2022-07-08 08:19:50 ','2022-07-08 08:19:50','',''),('1','14',4972857,'','2','342',16500.00,0.00,'Payment Id 403180 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:56:59','',''),('1','14',4972858,'','supplier','6',0.00,16500.00,'Payment Id 403180 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:56:59','',''),('1','14',4972859,'','2','342',33000.00,0.00,'Payment Id 403179 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:56:59','',''),('1','14',4972860,'','supplier','6',0.00,33000.00,'Payment Id 403179 for invoice:2578, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:56:59','',''),('1','14',4972861,'','2','342',8000.00,0.00,'Payment Id 403177 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:56:59','',''),('1','14',4972862,'','supplier','6',0.00,8000.00,'Payment Id 403177 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:56:59','',''),('1','14',4972863,'','2','342',10000.00,0.00,'Payment Id 403176 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:56:59','',''),('1','14',4972864,'','supplier','6',0.00,10000.00,'Payment Id 403176 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:56:59','',''),('1','14',4972865,'','2','342',10000.00,0.00,'Payment Id 403175 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972866,'','supplier','6',0.00,10000.00,'Payment Id 403175 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972867,'','2','342',20000.00,0.00,'Payment Id 403174 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972868,'','supplier','6',0.00,20000.00,'Payment Id 403174 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972869,'','2','342',35000.00,0.00,'Payment Id 403173 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972870,'','supplier','6',0.00,35000.00,'Payment Id 403173 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972871,'','2','342',6500.00,0.00,'Payment Id 403172 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972872,'','supplier','6',0.00,6500.00,'Payment Id 403172 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972873,'','2','342',129600.00,0.00,'Payment Id 403171 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972874,'','supplier','6',0.00,129600.00,'Payment Id 403171 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:57:00','',''),('1','14',4972875,'','2','342',135800.00,0.00,'Payment Id 403170 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972876,'','supplier','6',0.00,135800.00,'Payment Id 403170 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972877,'','2','342',990000.00,0.00,'Payment Id 403169 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972878,'','supplier','6',0.00,990000.00,'Payment Id 403169 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972879,'','2','342',3100000.00,0.00,'Payment Id 403168 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972880,'','supplier','6',0.00,3100000.00,'Payment Id 403168 for invoice:257855, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972881,'','2','342',174200.00,0.00,'Payment Id 403166 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972882,'','supplier','6',0.00,174200.00,'Payment Id 403166 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972883,'','2','342',19500.00,0.00,'Payment Id 403165 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972884,'','supplier','6',0.00,19500.00,'Payment Id 403165 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972885,'','2','342',22000.00,0.00,'Payment Id 403164 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972886,'','supplier','6',0.00,22000.00,'Payment Id 403164 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972887,'','2','342',50000.00,0.00,'Payment Id 403163 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972888,'','supplier','6',0.00,50000.00,'Payment Id 403163 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972889,'','2','342',450000.00,0.00,'Payment Id 403162 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972890,'','supplier','6',0.00,450000.00,'Payment Id 403162 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-08 10:58:29','',''),('1','14',4972891,'','2','342',460000.00,0.00,'Payment Id 403160 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:59:54','',''),('1','14',4972892,'','supplier','6',0.00,460000.00,'Payment Id 403160 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:59:54','',''),('1','14',4972893,'','2','342',35000.00,0.00,'Payment Id 403150 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:59:54','',''),('1','14',4972894,'','supplier','6',0.00,35000.00,'Payment Id 403150 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-08 10:59:54','',''),('1','14',4972895,'','2','342',231000.00,0.00,'Payment Id 403137 for invoice:257850, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:59:54','',''),('1','14',4972896,'','supplier','6',0.00,231000.00,'Payment Id 403137 for invoice:257850, receipt:  by AA RANO NIGERIA LIMITED','2022-07-08 10:59:54','',''),('1','14',4972897,'','customer','163',0.00,21476.65,'Credit Sales for 116.09 Litres of Petrol from shift 257857 on 2022-07-08 14:50:55 ','2022-07-08 14:50:55','',''),('1','14',4972898,'','20','15',2080474.85,0.00,'Sales from shift 257857 on 2022-07-08 14:50:55 ','2022-07-08 14:50:55','',''),('1','14',4972899,'','6.1','13',0.00,2058998.20,'Sales from shift 257857 on 2022-07-08 14:50:55 ','2022-07-08 14:50:55','',''),('1','14',4972900,'','customer','1362',0.00,24900.00,'Credit Sales for 30.00 Litres of Diesel from shift 257858 on 2022-07-08 20:02:06 ','2022-07-08 20:02:06','',''),('1','14',4972901,'','20','15',1236646.55,0.00,'Sales from shift 257858 on 2022-07-08 20:02:06 ','2022-07-08 20:02:06','',''),('1','14',4972902,'','6.1','13',0.00,1211746.55,'Sales from shift 257858 on 2022-07-08 20:02:06 ','2022-07-08 20:02:06','',''),('1','14',4972903,'','customer','163',0.00,28050.00,'Credit Sales for 170.00 Litres of Petrol from shift 257859 on 2022-07-09 09:07:19 ','2022-07-09 09:07:19','',''),('1','14',4972904,'','customer','1185',0.00,7601.55,'Credit Sales for 46.07 Litres of Petrol from shift 257859 on 2022-07-09 09:07:19 ','2022-07-09 09:07:19','',''),('1','14',4972905,'','20','15',2879010.85,0.00,'Sales from shift 257859 on 2022-07-09 09:07:19 ','2022-07-09 09:07:19','',''),('1','14',4972906,'','6.1','13',0.00,2843359.30,'Sales from shift 257859 on 2022-07-09 09:07:19 ','2022-07-09 09:07:19','',''),('1','14',4972907,'','22','14',0.00,2392500.00,'Purchase Id 90882 for 14,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-09 18:23:28','',''),('1','14',4972908,'','supplier','6',2392500.00,0.00,'Purchase Id 90882 for 14,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-09 18:23:28','',''),('1','14',4972909,'','20','15',8043789.70,0.00,'Sales from shift 257860 on 2022-07-09 19:32:13 ','2022-07-09 19:32:13','',''),('1','14',4972910,'','6.1','13',0.00,8043789.70,'Sales from shift 257860 on 2022-07-09 19:32:13 ','2022-07-09 19:32:13','',''),('1','14',4972911,'','20','15',0.00,0.00,'Sales from shift 257861 on 2022-07-11 20:52:36 ','2022-07-11 20:52:36','',''),('1','14',4972912,'','6.1','13',0.00,0.00,'Sales from shift 257861 on 2022-07-11 20:52:36 ','2022-07-11 20:52:36','',''),('1','14',4972913,'','22','14',0.00,11100000.00,'Purchase Id 90884 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-11 21:11:53','',''),('1','14',4972914,'','supplier','6',11100000.00,0.00,'Purchase Id 90884 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-11 21:11:53','',''),('1','14',4972915,'','customer','550',0.00,83000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257862 on 2022-07-12 07:53:47 ','2022-07-12 07:53:47','',''),('1','14',4972916,'','customer','550',0.00,66061.05,'Credit Sales for 400.37 Litres of Petrol from shift 257862 on 2022-07-12 07:53:47 ','2022-07-12 07:53:47','',''),('1','14',4972917,'','customer','1329',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 257862 on 2022-07-12 07:53:47 ','2022-07-12 07:53:47','',''),('1','14',4972918,'','20','15',1605352.25,0.00,'Sales from shift 257862 on 2022-07-12 07:53:47 ','2022-07-12 07:53:47','',''),('1','14',4972919,'','6.1','13',0.00,1452166.20,'Sales from shift 257862 on 2022-07-12 07:53:47 ','2022-07-12 07:53:47','',''),('1','14',4972920,'','customer','550',0.00,5607.35,'Credit Sales for 30.31 Litres of Petrol from shift 257863 on 2022-07-12 08:30:48 ','2022-07-12 08:30:48','',''),('1','14',4972921,'','20','15',799969.10,0.00,'Sales from shift 257863 on 2022-07-12 08:30:48 ','2022-07-12 08:30:48','',''),('1','14',4972922,'','6.1','13',0.00,794361.75,'Sales from shift 257863 on 2022-07-12 08:30:48 ','2022-07-12 08:30:48','',''),('1','14',4972923,'','customer','476',0.00,11050.05,'Credit Sales for 59.73 Litres of Petrol from shift 257864 on 2022-07-12 17:54:29 ','2022-07-12 17:54:29','',''),('1','14',4972924,'','customer','163',0.00,12950.00,'Credit Sales for 70.00 Litres of Petrol from shift 257864 on 2022-07-12 17:54:29 ','2022-07-12 17:54:29','',''),('1','14',4972925,'','20','15',3854201.40,0.00,'Sales from shift 257864 on 2022-07-12 17:54:29 ','2022-07-12 17:54:29','',''),('1','14',4972926,'','6.1','13',0.00,3830201.35,'Sales from shift 257864 on 2022-07-12 17:54:29 ','2022-07-12 17:54:29','',''),('1','14',4972927,'','2','342',20000.00,0.00,'Payment Id 403183 for invoice:257856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972928,'','supplier','6',0.00,20000.00,'Payment Id 403183 for invoice:257856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972929,'','2','342',2000.00,0.00,'Payment Id 403182 for invoice:257856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972930,'','supplier','6',0.00,2000.00,'Payment Id 403182 for invoice:257856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972931,'','2','342',5000.00,0.00,'Payment Id 403161 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972932,'','supplier','6',0.00,5000.00,'Payment Id 403161 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972933,'','2','342',55500.00,0.00,'Payment Id 403159 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972934,'','supplier','6',0.00,55500.00,'Payment Id 403159 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972935,'','2','342',83000.00,0.00,'Payment Id 403146 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972936,'','supplier','6',0.00,83000.00,'Payment Id 403146 for invoice:257852, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:10:31','',''),('1','14',4972937,'','2','342',34800.00,0.00,'Payment Id 403224 for invoice:257865, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:11:27','',''),('1','14',4972938,'','supplier','6',0.00,34800.00,'Payment Id 403224 for invoice:257865, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:11:27','',''),('1','14',4972939,'','2','342',50000.00,0.00,'Payment Id 403223 for invoice:257865, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:11:27','',''),('1','14',4972940,'','supplier','6',0.00,50000.00,'Payment Id 403223 for invoice:257865, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:11:27','',''),('1','14',4972941,'','2','342',5000.00,0.00,'Payment Id 403217 for invoice:257863, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:11:27','',''),('1','14',4972942,'','supplier','6',0.00,5000.00,'Payment Id 403217 for invoice:257863, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:11:27','',''),('1','14',4972943,'','2','342',40000.00,0.00,'Payment Id 403216 for invoice:257863, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:11:27','',''),('1','14',4972944,'','supplier','6',0.00,40000.00,'Payment Id 403216 for invoice:257863, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:11:27','',''),('1','14',4972945,'','2','342',20000.00,0.00,'Payment Id 403213 for invoice:257861, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:13:01','',''),('1','14',4972946,'','supplier','6',0.00,20000.00,'Payment Id 403213 for invoice:257861, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:13:01','',''),('1','14',4972947,'','2','342',500000.00,0.00,'Payment Id 403212 for invoice:257861, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:13:01','',''),('1','14',4972948,'','supplier','6',0.00,500000.00,'Payment Id 403212 for invoice:257861, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:13:01','',''),('1','14',4972949,'','2','342',600000.00,0.00,'Payment Id 403208 for invoice:257860, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:16:51','',''),('1','14',4972950,'','supplier','6',0.00,600000.00,'Payment Id 403208 for invoice:257860, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:16:51','',''),('1','14',4972951,'','2','342',664000.00,0.00,'Payment Id 403206 for invoice:257860, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:16:51','',''),('1','14',4972952,'','supplier','6',0.00,664000.00,'Payment Id 403206 for invoice:257860, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:16:51','',''),('1','14',4972953,'','2','342',700000.00,0.00,'Payment Id 403205 for invoice:257860, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:16:51','',''),('1','14',4972954,'','supplier','6',0.00,700000.00,'Payment Id 403205 for invoice:257860, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:16:51','',''),('1','14',4972955,'','2','342',10000.00,0.00,'Payment Id 403204 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:16:52','',''),('1','14',4972956,'','supplier','6',0.00,10000.00,'Payment Id 403204 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:16:52','',''),('1','14',4972957,'','2','342',346400.00,0.00,'Payment Id 403203 for invoice:257860, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:16:52','',''),('1','14',4972958,'','supplier','6',0.00,346400.00,'Payment Id 403203 for invoice:257860, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:16:52','',''),('1','14',4972959,'','2','342',1000000.00,0.00,'Payment Id 403202 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:16:52','',''),('1','14',4972960,'','supplier','6',0.00,1000000.00,'Payment Id 403202 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:16:52','',''),('1','14',4972961,'','2','342',2490000.00,0.00,'Payment Id 403201 for invoice:257860, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:16:52','',''),('1','14',4972962,'','supplier','6',0.00,2490000.00,'Payment Id 403201 for invoice:257860, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-13 10:16:52','',''),('1','14',4972963,'','2','342',580000.00,0.00,'Payment Id 403198 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972964,'','supplier','6',0.00,580000.00,'Payment Id 403198 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972965,'','2','342',132000.00,0.00,'Payment Id 403196 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972966,'','supplier','6',0.00,132000.00,'Payment Id 403196 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972967,'','2','342',115000.00,0.00,'Payment Id 403195 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972968,'','supplier','6',0.00,115000.00,'Payment Id 403195 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972969,'','2','342',150000.00,0.00,'Payment Id 403194 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972970,'','supplier','6',0.00,150000.00,'Payment Id 403194 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972971,'','2','342',800000.00,0.00,'Payment Id 403193 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972972,'','supplier','6',0.00,800000.00,'Payment Id 403193 for invoice:257858, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:19:00','',''),('1','14',4972973,'','2','342',4320.00,0.00,'Payment Id 403192 for invoice:257857, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972974,'','supplier','6',0.00,4320.00,'Payment Id 403192 for invoice:257857, receipt:  by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972975,'','2','342',15000.00,0.00,'Payment Id 403191 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972976,'','supplier','6',0.00,15000.00,'Payment Id 403191 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972977,'','2','342',20000.00,0.00,'Payment Id 403190 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972978,'','supplier','6',0.00,20000.00,'Payment Id 403190 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972979,'','2','342',25000.00,0.00,'Payment Id 403189 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972980,'','supplier','6',0.00,25000.00,'Payment Id 403189 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972981,'','2','342',91000.00,0.00,'Payment Id 403188 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972982,'','supplier','6',0.00,91000.00,'Payment Id 403188 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972983,'','2','342',100000.00,0.00,'Payment Id 403187 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972984,'','supplier','6',0.00,100000.00,'Payment Id 403187 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-13 10:20:32','',''),('1','14',4972985,'','20','15',0.00,0.00,'Sales from shift 257865 on 2022-07-13 11:05:13 ','2022-07-13 11:05:13','',''),('1','14',4972986,'','6.1','13',0.00,0.00,'Sales from shift 257865 on 2022-07-13 11:05:13 ','2022-07-13 11:05:13','',''),('1','14',4972987,'','customer','1362',0.00,705500.00,'Credit Sales for 850.00 Litres of Diesel from shift 257866 on 2022-07-13 15:47:31 ','2022-07-13 15:47:31','',''),('1','14',4972988,'','20','15',3725333.40,0.00,'Sales from shift 257866 on 2022-07-13 15:47:31 ','2022-07-13 15:47:31','',''),('1','14',4972989,'','6.1','13',0.00,3019833.40,'Sales from shift 257866 on 2022-07-13 15:47:31 ','2022-07-13 15:47:31','',''),('1','14',4972990,'','customer','1197',0.00,1162000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 257867 on 2022-07-14 07:08:49 ','2022-07-14 07:08:49','',''),('1','14',4972991,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257867 on 2022-07-14 07:08:49 ','2022-07-14 07:08:49','',''),('1','14',4972992,'','20','15',5246952.40,0.00,'Sales from shift 257867 on 2022-07-14 07:08:49 ','2022-07-14 07:08:49','',''),('1','14',4972993,'','6.1','13',0.00,4075702.40,'Sales from shift 257867 on 2022-07-14 07:08:49 ','2022-07-14 07:08:49','',''),('1','14',4972994,'','customer','1329',0.00,77772.15,'Credit Sales for 420.39 Litres of Petrol from shift 257868 on 2022-07-14 08:37:20 ','2022-07-14 08:37:20','',''),('1','14',4972995,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257868 on 2022-07-14 08:37:20 ','2022-07-14 08:37:20','',''),('1','14',4972996,'','20','15',2474010.00,0.00,'Sales from shift 257868 on 2022-07-14 08:37:20 ','2022-07-14 08:37:20','',''),('1','14',4972997,'','6.1','13',0.00,2386987.85,'Sales from shift 257868 on 2022-07-14 08:37:20 ','2022-07-14 08:37:20','',''),('1','14',4972998,'','22','14',0.00,6197500.00,'Purchase Id 90885 for 33,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-14 09:33:51','',''),('1','14',4972999,'','supplier','6',6197500.00,0.00,'Purchase Id 90885 for 33,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-14 09:33:51','',''),('1','14',4973000,'','2','2889',2440000.00,0.00,'Payment Id 403222 for invoice:257865, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:54:57','',''),('1','14',4973001,'','supplier','6',0.00,2440000.00,'Payment Id 403222 for invoice:257865, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:54:57','',''),('1','14',4973002,'','2','2889',3542000.00,0.00,'Payment Id 403221 for invoice:257864, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:54:57','',''),('1','14',4973003,'','supplier','6',0.00,3542000.00,'Payment Id 403221 for invoice:257864, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:54:57','',''),('1','14',4973004,'','2','2889',2209000.00,0.00,'Payment Id 403233 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:55:18','',''),('1','14',4973005,'','supplier','6',0.00,2209000.00,'Payment Id 403233 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:55:18','',''),('1','14',4973006,'','2','2889',572000.00,0.00,'Payment Id 403219 for invoice:257863, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:55:59','',''),('1','14',4973007,'','supplier','6',0.00,572000.00,'Payment Id 403219 for invoice:257863, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:55:59','',''),('1','14',4973008,'','2','2889',828300.00,0.00,'Payment Id 403214 for invoice:257861, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:55:59','',''),('1','14',4973009,'','supplier','6',0.00,828300.00,'Payment Id 403214 for invoice:257861, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:55:59','',''),('1','14',4973010,'','2','2889',111700.00,0.00,'Payment Id 403199 for invoice:257859, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-14 15:57:55','',''),('1','14',4973011,'','supplier','6',0.00,111700.00,'Payment Id 403199 for invoice:257859, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-14 15:57:55','',''),('1','14',4973012,'','2','2889',328500.00,0.00,'Payment Id 403184 for invoice:257856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-14 15:57:55','',''),('1','14',4973013,'','supplier','6',0.00,328500.00,'Payment Id 403184 for invoice:257856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-14 15:57:55','',''),('1','14',4973014,'','2','2889',37000.00,0.00,'Payment Id 403178 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:57:55','',''),('1','14',4973015,'','supplier','6',0.00,37000.00,'Payment Id 403178 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:57:55','',''),('1','14',4973016,'','2','2889',107400.00,0.00,'Payment Id 403209 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:58:18','',''),('1','14',4973017,'','supplier','6',0.00,107400.00,'Payment Id 403209 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 15:58:18','',''),('1','14',4973018,'','2','342',100000.00,0.00,'Payment Id 403227 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:27:53','',''),('1','14',4973019,'','supplier','6',0.00,100000.00,'Payment Id 403227 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:27:53','',''),('1','14',4973020,'','2','342',6000.00,0.00,'Payment Id 403232 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:28:57','',''),('1','14',4973021,'','supplier','6',0.00,6000.00,'Payment Id 403232 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:28:57','',''),('1','14',4973022,'','2','342',25000.00,0.00,'Payment Id 403230 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:28:57','',''),('1','14',4973023,'','supplier','6',0.00,25000.00,'Payment Id 403230 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:28:57','',''),('1','14',4973024,'','2','342',684000.00,0.00,'Payment Id 403229 for invoice:257867, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-14 16:28:57','',''),('1','14',4973025,'','supplier','6',0.00,684000.00,'Payment Id 403229 for invoice:257867, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-14 16:28:57','',''),('1','14',4973026,'','2','342',112730.00,0.00,'Payment Id 403167 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-14 16:35:14','',''),('1','14',4973027,'','supplier','6',0.00,112730.00,'Payment Id 403167 for invoice:257855, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-14 16:35:14','',''),('1','14',4973028,'','2','2792',170000.00,0.00,'Payment Id 403218 for invoice:257863, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973029,'','supplier','6',0.00,170000.00,'Payment Id 403218 for invoice:257863, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973030,'','2','2792',101350.00,0.00,'Payment Id 403215 for invoice:257861, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973031,'','supplier','6',0.00,101350.00,'Payment Id 403215 for invoice:257861, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973032,'','2','2792',388845.00,0.00,'Payment Id 403210 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973033,'','supplier','6',0.00,388845.00,'Payment Id 403210 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973034,'','2','2792',674730.00,0.00,'Payment Id 403200 for invoice:257859, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973035,'','supplier','6',0.00,674730.00,'Payment Id 403200 for invoice:257859, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973036,'','2','2792',524383.00,0.00,'Payment Id 403185 for invoice:257856, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973037,'','supplier','6',0.00,524383.00,'Payment Id 403185 for invoice:257856, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:44:43','',''),('1','14',4973038,'','2','2792',750066.00,0.00,'Payment Id 403226 for invoice:257865, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:48:45','',''),('1','14',4973039,'','supplier','6',0.00,750066.00,'Payment Id 403226 for invoice:257865, receipt:  by AA RANO NIGERIA LIMITED','2022-07-14 16:48:45','',''),('1','14',4973040,'','2','342',0.00,33000.00,'Payment Id 104119 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-07-14 16:49:00','',''),('1','14',4973041,'','customer','1761',33000.00,0.00,'Payment Id 104119 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-07-14 16:49:00','',''),('1','14',4973042,'','2','342',0.00,16500.00,'Payment Id 104120 for invoice:, receipt:  by DRIVER SHORTAGE','2022-07-14 16:49:09','',''),('1','14',4973043,'','customer','1761',16500.00,0.00,'Payment Id 104120 for invoice:, receipt:  by DRIVER SHORTAGE','2022-07-14 16:49:09','',''),('1','14',4973044,'','22','14',0.00,5550000.00,'Purchase Id 90886 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-14 18:14:43','',''),('1','14',4973045,'','supplier','6',5550000.00,0.00,'Purchase Id 90886 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-14 18:14:43','',''),('1','14',4973046,'','customer','163',0.00,25100.80,'Credit Sales for 135.68 Litres of Petrol from shift 257869 on 2022-07-14 18:15:37 ','2022-07-14 18:15:37','',''),('1','14',4973047,'','20','15',3653568.60,0.00,'Sales from shift 257869 on 2022-07-14 18:15:37 ','2022-07-14 18:15:37','',''),('1','14',4973048,'','6.1','13',0.00,3628467.80,'Sales from shift 257869 on 2022-07-14 18:15:37 ','2022-07-14 18:15:37','',''),('1','14',4973049,'','20','15',4037373.25,0.00,'Sales from shift 257870 on 2022-07-15 08:25:02 ','2022-07-15 08:25:02','',''),('1','14',4973050,'','6.1','13',0.00,4037373.25,'Sales from shift 257870 on 2022-07-15 08:25:02 ','2022-07-15 08:25:02','',''),('1','14',4973051,'','2','342',2078000.00,0.00,'Payment Id 403197 for invoice:257859, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:10:10','',''),('1','14',4973052,'','supplier','6',0.00,2078000.00,'Payment Id 403197 for invoice:257859, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:10:10','',''),('1','14',4973053,'','2','342',45500.00,0.00,'Payment Id 403246 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:10:18','',''),('1','14',4973054,'','supplier','6',0.00,45500.00,'Payment Id 403246 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:10:18','',''),('1','14',4973055,'','2','342',6000.00,0.00,'Payment Id 403250 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973056,'','supplier','6',0.00,6000.00,'Payment Id 403250 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973057,'','2','342',15500.00,0.00,'Payment Id 403249 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973058,'','supplier','6',0.00,15500.00,'Payment Id 403249 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973059,'','2','342',25000.00,0.00,'Payment Id 403248 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973060,'','supplier','6',0.00,25000.00,'Payment Id 403248 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973061,'','2','342',500000.00,0.00,'Payment Id 403245 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973062,'','supplier','6',0.00,500000.00,'Payment Id 403245 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973063,'','2','342',1000000.00,0.00,'Payment Id 403244 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973064,'','supplier','6',0.00,1000000.00,'Payment Id 403244 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:11:18','',''),('1','14',4973065,'','2','2006',8500.00,0.00,'Payment Id 403211 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-15 13:12:29','',''),('1','14',4973066,'','supplier','6',0.00,8500.00,'Payment Id 403211 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-15 13:12:29','',''),('1','14',4973067,'','2','2889',3063000.00,0.00,'Payment Id 403243 for invoice:257869, receipt:  by AA RANO NIGERIA LIMITED','2022-07-15 13:14:17','',''),('1','14',4973068,'','supplier','6',0.00,3063000.00,'Payment Id 403243 for invoice:257869, receipt:  by AA RANO NIGERIA LIMITED','2022-07-15 13:14:17','',''),('1','14',4973069,'','2','342',45500.00,0.00,'Payment Id 403241 for invoice:257869, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:14:18','',''),('1','14',4973070,'','supplier','6',0.00,45500.00,'Payment Id 403241 for invoice:257869, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-15 13:14:18','',''),('1','14',4973071,'','2','2889',750000.00,0.00,'Payment Id 403239 for invoice:25, receipt:  by AA RANO NIGERIA LIMITED','2022-07-15 13:14:18','',''),('1','14',4973072,'','supplier','6',0.00,750000.00,'Payment Id 403239 for invoice:25, receipt:  by AA RANO NIGERIA LIMITED','2022-07-15 13:14:18','',''),('1','14',4973073,'','2','2889',82000.00,0.00,'Payment Id 403235 for invoice:257868, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-15 13:14:48','',''),('1','14',4973074,'','supplier','6',0.00,82000.00,'Payment Id 403235 for invoice:257868, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-15 13:14:48','',''),('1','14',4973075,'','customer','163',0.00,25602.15,'Credit Sales for 138.39 Litres of Petrol from shift 257871 on 2022-07-15 19:23:07 ','2022-07-15 19:23:07','',''),('1','14',4973076,'','20','15',4163022.65,0.00,'Sales from shift 257871 on 2022-07-15 19:23:07 ','2022-07-15 19:23:07','',''),('1','14',4973077,'','6.1','13',0.00,4137420.50,'Sales from shift 257871 on 2022-07-15 19:23:07 ','2022-07-15 19:23:07','',''),('1','14',4973078,'','22','14',0.00,22410000.00,'Purchase Id 90887 for 27,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-07-15 20:45:36','',''),('1','14',4973079,'','supplier','6',22410000.00,0.00,'Purchase Id 90887 for 27,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-07-15 20:45:36','',''),('1','14',4973080,'','22','14',0.00,3700000.00,'Purchase Id 90888 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-15 20:45:57','',''),('1','14',4973081,'','supplier','6',3700000.00,0.00,'Purchase Id 90888 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-15 20:45:57','',''),('1','14',4973082,'','customer','1362',0.00,705500.00,'Credit Sales for 850.00 Litres of Diesel from shift 257872 on 2022-07-16 09:18:20 ','2022-07-16 09:18:20','',''),('1','14',4973083,'','customer','163',0.00,26651.10,'Credit Sales for 144.06 Litres of Petrol from shift 257872 on 2022-07-16 09:18:20 ','2022-07-16 09:18:20','',''),('1','14',4973084,'','customer','162',0.00,8500.75,'Credit Sales for 45.95 Litres of Petrol from shift 257872 on 2022-07-16 09:18:20 ','2022-07-16 09:18:20','',''),('1','14',4973085,'','20','15',2820725.40,0.00,'Sales from shift 257872 on 2022-07-16 09:18:20 ','2022-07-16 09:18:20','',''),('1','14',4973086,'','6.1','13',0.00,2080073.55,'Sales from shift 257872 on 2022-07-16 09:18:20 ','2022-07-16 09:18:20','',''),('1','14',4973087,'','2','2889',0.00,900000.00,'Payment Id 104124 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-07-16 10:38:19','',''),('1','14',4973088,'','customer','202',900000.00,0.00,'Payment Id 104124 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-07-16 10:38:19','',''),('1','14',4973089,'','2','342',79000.00,0.00,'Payment Id 403228 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:39:28','',''),('1','14',4973090,'','supplier','6',0.00,79000.00,'Payment Id 403228 for invoice:257867, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:39:28','',''),('1','14',4973091,'','2','342',5700.00,0.00,'Payment Id 403220 for invoice:257864, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:39:28','',''),('1','14',4973092,'','supplier','6',0.00,5700.00,'Payment Id 403220 for invoice:257864, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:39:28','',''),('1','14',4973093,'','2','342',1722000.00,0.00,'Payment Id 403207 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:39:28','',''),('1','14',4973094,'','supplier','6',0.00,1722000.00,'Payment Id 403207 for invoice:257860, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:39:28','',''),('1','14',4973095,'','2','342',13440.00,0.00,'Payment Id 403181 for invoice:257856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:39:28','',''),('1','14',4973096,'','supplier','6',0.00,13440.00,'Payment Id 403181 for invoice:257856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:39:28','',''),('1','14',4973097,'','2','2516',182600.00,0.00,'Payment Id 403158 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:44:49','',''),('1','14',4973098,'','supplier','6',0.00,182600.00,'Payment Id 403158 for invoice:257855, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:44:49','',''),('1','14',4973099,'','2','342',48000.00,0.00,'Payment Id 403266 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:46:09','',''),('1','14',4973100,'','supplier','6',0.00,48000.00,'Payment Id 403266 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:46:09','',''),('1','14',4973101,'','2','342',1411000.00,0.00,'Payment Id 403264 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:46:09','',''),('1','14',4973102,'','supplier','6',0.00,1411000.00,'Payment Id 403264 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:46:09','',''),('1','14',4973103,'','2','342',11000.00,0.00,'Payment Id 403262 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:46:09','',''),('1','14',4973104,'','supplier','6',0.00,11000.00,'Payment Id 403262 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:46:09','',''),('1','14',4973105,'','2','342',348600.00,0.00,'Payment Id 403260 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:46:09','',''),('1','14',4973106,'','supplier','6',0.00,348600.00,'Payment Id 403260 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:46:09','',''),('1','14',4973107,'','2','342',23500.00,0.00,'Payment Id 403225 for invoice:257865, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:46:40','',''),('1','14',4973108,'','supplier','6',0.00,23500.00,'Payment Id 403225 for invoice:257865, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:46:40','',''),('1','14',4973109,'','2','342',66770.00,0.00,'Payment Id 403255 for invoice:257871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:48:16','',''),('1','14',4973110,'','supplier','6',0.00,66770.00,'Payment Id 403255 for invoice:257871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:48:16','',''),('1','14',4973111,'','2','342',10000.00,0.00,'Payment Id 403254 for invoice:257871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:48:16','',''),('1','14',4973112,'','supplier','6',0.00,10000.00,'Payment Id 403254 for invoice:257871, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:48:16','',''),('1','14',4973113,'','2','342',15600.00,0.00,'Payment Id 403231 for invoice:257867, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-16 10:50:50','',''),('1','14',4973114,'','supplier','6',0.00,15600.00,'Payment Id 403231 for invoice:257867, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-07-16 10:50:50','',''),('1','14',4973115,'','2','342',1500000.00,0.00,'Payment Id 403259 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:51:01','',''),('1','14',4973116,'','supplier','6',0.00,1500000.00,'Payment Id 403259 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:51:01','',''),('1','14',4973117,'','2','342',34700.00,0.00,'Payment Id 403247 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:51:29','',''),('1','14',4973118,'','supplier','6',0.00,34700.00,'Payment Id 403247 for invoice:257870, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:51:29','',''),('1','14',4973119,'','2','2889',300000.00,0.00,'Payment Id 403236 for invoice:257868, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:53:03','',''),('1','14',4973120,'','supplier','6',0.00,300000.00,'Payment Id 403236 for invoice:257868, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:53:03','',''),('1','14',4973121,'','2','2889',2555000.00,0.00,'Payment Id 403257 for invoice:257871, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:53:10','',''),('1','14',4973122,'','supplier','6',0.00,2555000.00,'Payment Id 403257 for invoice:257871, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:53:10','',''),('1','14',4973123,'','2','2889',300000.00,0.00,'Payment Id 403256 for invoice:257871, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:53:58','',''),('1','14',4973124,'','supplier','6',0.00,300000.00,'Payment Id 403256 for invoice:257871, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 10:53:58','',''),('1','14',4973125,'','2','2516',182600.00,0.00,'Payment Id 403240 for invoice:257869, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:55:21','',''),('1','14',4973126,'','supplier','6',0.00,182600.00,'Payment Id 403240 for invoice:257869, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 10:55:21','',''),('1','14',4973127,'','2','2889',0.00,750000.00,'Payment Id 104123 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-07-16 10:55:58','',''),('1','14',4973128,'','customer','1329',750000.00,0.00,'Payment Id 104123 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-07-16 10:55:58','',''),('1','14',4973129,'','2','2889',0.00,79000.00,'Payment Id 104122 for invoice:, receipt:  by DIRECTOR ZAKARI','2022-07-16 10:56:08','',''),('1','14',4973130,'','customer','1340',79000.00,0.00,'Payment Id 104122 for invoice:, receipt:  by DIRECTOR ZAKARI','2022-07-16 10:56:08','',''),('1','14',4973131,'','2','342',0.00,100000.00,'Payment Id 104121 for invoice:, receipt: TRANSFER by ALAJIDO','2022-07-16 10:56:18','',''),('1','14',4973132,'','customer','550',100000.00,0.00,'Payment Id 104121 for invoice:, receipt: TRANSFER by ALAJIDO','2022-07-16 10:56:18','',''),('1','14',4973133,'','2','342',1200000.00,0.00,'Payment Id 403186 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 11:14:27','',''),('1','14',4973134,'','supplier','6',0.00,1200000.00,'Payment Id 403186 for invoice:257857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-16 11:14:27','',''),('1','14',4973135,'','2','2889',1874500.00,0.00,'Payment Id 403237 for invoice:257868, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 11:57:19','',''),('1','14',4973136,'','supplier','6',0.00,1874500.00,'Payment Id 403237 for invoice:257868, receipt:  by AA RANO NIGERIA LIMITED','2022-07-16 11:57:19','',''),('1','14',4973137,'','customer','1362',0.00,24900.00,'Credit Sales for 30.00 Litres of Diesel from shift 257873 on 2022-07-16 17:30:42 ','2022-07-16 17:30:42','',''),('1','14',4973138,'','customer','163',0.00,16685.15,'Credit Sales for 90.19 Litres of Petrol from shift 257873 on 2022-07-16 17:30:42 ','2022-07-16 17:30:42','',''),('1','14',4973139,'','20','15',2808400.95,0.00,'Sales from shift 257873 on 2022-07-16 17:30:42 ','2022-07-16 17:30:42','',''),('1','14',4973140,'','6.1','13',0.00,2766815.80,'Sales from shift 257873 on 2022-07-16 17:30:42 ','2022-07-16 17:30:42','',''),('1','14',4973141,'','22','14',0.00,5550000.00,'Purchase Id 90889 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-17 08:45:48','',''),('1','14',4973142,'','supplier','6',5550000.00,0.00,'Purchase Id 90889 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-07-17 08:45:48','',''),('1','14',4973143,'','customer','202',0.00,1167502.90,'Credit Sales for 1,406.63 Litres of Diesel from shift 257874 on 2022-07-17 08:46:49 ','2022-07-17 08:46:49','',''),('1','14',4973144,'','customer','163',0.00,19001.35,'Credit Sales for 102.71 Litres of Petrol from shift 257874 on 2022-07-17 08:46:49 ','2022-07-17 08:46:49','',''),('1','14',4973145,'','customer','1185',0.00,16500.15,'Credit Sales for 89.19 Litres of Petrol from shift 257874 on 2022-07-17 08:46:49 ','2022-07-17 08:46:49','',''),('1','14',4973146,'','customer','1340',0.00,8001.25,'Credit Sales for 43.25 Litres of Petrol from shift 257874 on 2022-07-17 08:46:49 ','2022-07-17 08:46:49','',''),('1','14',4973147,'','20','15',3549876.80,0.00,'Sales from shift 257874 on 2022-07-17 08:46:49 ','2022-07-17 08:46:49','',''),('1','14',4973148,'','6.1','13',0.00,2338871.15,'Sales from shift 257874 on 2022-07-17 08:46:49 ','2022-07-17 08:46:49','',''),('1','14',4973149,'','customer','1197',0.00,1162000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 257875 on 2022-07-18 05:21:17 ','2022-07-18 05:21:17','',''),('1','14',4973150,'','customer','1197',0.00,1850.00,'Credit Sales for 10.00 Litres of Petrol from shift 257875 on 2022-07-18 05:21:17 ','2022-07-18 05:21:17','',''),('1','14',4973151,'','customer','163',0.00,20350.00,'Credit Sales for 110.00 Litres of Petrol from shift 257875 on 2022-07-18 05:21:17 ','2022-07-18 05:21:17','',''),('1','14',4973152,'','customer','1329',0.00,66061.65,'Credit Sales for 357.09 Litres of Petrol from shift 257875 on 2022-07-18 05:21:17 ','2022-07-18 05:21:17','',''),('1','14',4973153,'','customer','550',0.00,4125.50,'Credit Sales for 22.30 Litres of Petrol from shift 257875 on 2022-07-18 05:21:17 ','2022-07-18 05:21:17','',''),('1','14',4973154,'','20','15',5054614.05,0.00,'Sales from shift 257875 on 2022-07-18 05:21:17 ','2022-07-18 05:21:17','',''),('1','14',4973155,'','6.1','13',0.00,3800226.90,'Sales from shift 257875 on 2022-07-18 05:21:17 ','2022-07-18 05:21:17','',''),('1','14',4973156,'','customer','1197',0.00,166000.00,'Credit Sales for 200.00 Litres of Diesel from shift 257876 on 2022-07-18 09:45:01 ','2022-07-18 09:45:01','',''),('1','14',4973157,'','customer','1329',0.00,76334.70,'Credit Sales for 412.62 Litres of Petrol from shift 257876 on 2022-07-18 09:45:01 ','2022-07-18 09:45:01','',''),('1','14',4973158,'','20','15',424036.30,0.00,'Sales from shift 257876 on 2022-07-18 09:45:01 ','2022-07-18 09:45:01','',''),('1','14',4973159,'','6.1','13',0.00,181701.60,'Sales from shift 257876 on 2022-07-18 09:45:01 ','2022-07-18 09:45:01','',''),('1','14',4973160,'','2','342',564500.00,0.00,'Payment Id 403275 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973161,'','supplier','6',0.00,564500.00,'Payment Id 403275 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973162,'','2','342',8000.00,0.00,'Payment Id 403274 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973163,'','supplier','6',0.00,8000.00,'Payment Id 403274 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973164,'','2','342',8000.00,0.00,'Payment Id 403273 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973165,'','supplier','6',0.00,8000.00,'Payment Id 403273 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973166,'','2','342',112930.00,0.00,'Payment Id 403272 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973167,'','supplier','6',0.00,112930.00,'Payment Id 403272 for invoice:257874, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973168,'','2','342',500000.00,0.00,'Payment Id 403269 for invoice:257873, receipt:  by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973169,'','supplier','6',0.00,500000.00,'Payment Id 403269 for invoice:257873, receipt:  by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973170,'','2','342',25700.00,0.00,'Payment Id 403268 for invoice:257873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973171,'','supplier','6',0.00,25700.00,'Payment Id 403268 for invoice:257873, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:15:13','',''),('1','14',4973172,'','2','342',7000.00,0.00,'Payment Id 403261 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:16:10','',''),('1','14',4973173,'','supplier','6',0.00,7000.00,'Payment Id 403261 for invoice:257872, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-07-18 10:16:10','',''),('1','14',4973174,'','2','342',122000.00,0.00,'Payment Id 403252 for invoice:257870, receipt:  by AA RANO NIGERIA LIMITED','2022-07-18 10:16:10','',''),('1','14',4973175,'','supplier','6',0.00,122000.00,'Payment Id 403252 for invoice:257870, receipt:  by AA RANO NIGERIA LIMITED','2022-07-18 10:16:10','','');
