('1','14',3296699,'','6.1','13',0.00,1349660.63,'Sales from shift 223337 on 2021-09-09 16:39:56 ','2021-09-09 16:39:56','',''),('1','14',3298849,'','customer','202',0.00,414126.90,'Credit Sales for 1,403.82 Litres of Diesel from shift 223367 on 2021-09-10 08:40:12 ','2021-09-10 08:40:12','',''),('1','14',3298850,'','customer','1185',0.00,5000.84,'Credit Sales for 30.68 Litres of Petrol from shift 223367 on 2021-09-10 08:40:12 ','2021-09-10 08:40:12','',''),('1','14',3298851,'','20','15',2491169.09,0.00,'Sales from shift 223367 on 2021-09-10 08:40:12 ','2021-09-10 08:40:12','',''),('1','14',3298852,'','6.1','13',0.00,2072041.35,'Sales from shift 223367 on 2021-09-10 08:40:12 ','2021-09-10 08:40:12','',''),('1','14',3298949,'','22','14',0.00,4890000.00,'Purchase Id 76099 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-10 08:48:00','',''),('1','14',3298950,'','supplier','6',4890000.00,0.00,'Purchase Id 76099 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-10 08:48:00','',''),('1','14',3305791,'','22','14',0.00,7335000.00,'Purchase Id 76129 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-11 04:40:52','',''),('1','14',3305792,'','supplier','6',7335000.00,0.00,'Purchase Id 76129 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-11 04:40:52','',''),('1','14',3305793,'','customer','192',0.00,11410.00,'Credit Sales for 70.00 Litres of Petrol from shift 223597 on 2021-09-11 04:42:00 ','2021-09-11 04:42:00','',''),('1','14',3305794,'','customer','163',0.00,21190.00,'Credit Sales for 130.00 Litres of Petrol from shift 223597 on 2021-09-11 04:42:00 ','2021-09-11 04:42:00','',''),('1','14',3305795,'','customer','421',0.00,3501.24,'Credit Sales for 21.48 Litres of Petrol from shift 223597 on 2021-09-11 04:42:00 ','2021-09-11 04:42:00','',''),('1','14',3305796,'','20','15',1636601.27,0.00,'Sales from shift 223597 on 2021-09-11 04:42:00 ','2021-09-11 04:42:00','',''),('1','14',3305797,'','6.1','13',0.00,1600500.03,'Sales from shift 223597 on 2021-09-11 04:42:00 ','2021-09-11 04:42:00','',''),('1','14',3308433,'','customer','192',0.00,29500.00,'Credit Sales for 100.00 Litres of Diesel from shift 223696 on 2021-09-11 10:28:26 ','2021-09-11 10:28:26','',''),('1','14',3308434,'','customer','202',0.00,418000.25,'Credit Sales for 1,416.95 Litres of Diesel from shift 223696 on 2021-09-11 10:28:26 ','2021-09-11 10:28:26','',''),('1','14',3308435,'','customer','421',0.00,4000.02,'Credit Sales for 24.54 Litres of Petrol from shift 223696 on 2021-09-11 10:28:26 ','2021-09-11 10:28:26','',''),('1','14',3308436,'','customer','163',0.00,9780.00,'Credit Sales for 60.00 Litres of Petrol from shift 223696 on 2021-09-11 10:28:26 ','2021-09-11 10:28:26','',''),('1','14',3308437,'','customer','1340',0.00,24000.12,'Credit Sales for 147.24 Litres of Petrol from shift 223696 on 2021-09-11 10:28:26 ','2021-09-11 10:28:26','',''),('1','14',3308438,'','20','15',3241040.66,0.00,'Sales from shift 223696 on 2021-09-11 10:28:26 ','2021-09-11 10:28:26','',''),('1','14',3308439,'','6.1','13',0.00,2755760.27,'Sales from shift 223696 on 2021-09-11 10:28:26 ','2021-09-11 10:28:26','',''),('1','14',3311874,'','2','2792',326602.00,0.00,'Payment Id 325670 for invoice:222855/222977, receipt:  by AA RANO NIGERIA LIMITED','2021-09-11 15:17:15','',''),('1','14',3311875,'','supplier','6',0.00,326602.00,'Payment Id 325670 for invoice:222855/222977, receipt:  by AA RANO NIGERIA LIMITED','2021-09-11 15:17:15','',''),('1','14',3311876,'','2','2671',96700.00,0.00,'Payment Id 325669 for invoice:222855, receipt:  by AA RANO NIGERIA LIMITED','2021-09-11 15:17:15','',''),('1','14',3311877,'','supplier','6',0.00,96700.00,'Payment Id 325669 for invoice:222855, receipt:  by AA RANO NIGERIA LIMITED','2021-09-11 15:17:15','',''),('1','14',3311878,'','2','2889',325200.00,0.00,'Payment Id 325668 for invoice:222977, receipt:  by AA RANO NIGERIA LIMITED','2021-09-11 15:17:15','',''),('1','14',3311879,'','supplier','6',0.00,325200.00,'Payment Id 325668 for invoice:222977, receipt:  by AA RANO NIGERIA LIMITED','2021-09-11 15:17:15','',''),('1','14',3313156,'','2','342',0.00,1000000.00,'Payment Id 97268 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-09-11 17:29:26','',''),('1','14',3313157,'','customer','237',1000000.00,0.00,'Payment Id 97268 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-09-11 17:29:26','',''),('1','14',3313158,'','2','342',0.00,1000000.00,'Payment Id 97262 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-09-11 17:29:39','',''),('1','14',3313159,'','customer','237',1000000.00,0.00,'Payment Id 97262 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-09-11 17:29:39','',''),('1','14',3313160,'','2','342',1000000.00,0.00,'Payment Id 326894 for invoice:223, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:29:59','',''),('1','14',3313161,'','supplier','6',0.00,1000000.00,'Payment Id 326894 for invoice:223, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:29:59','',''),('1','14',3313162,'','2','342',1000000.00,0.00,'Payment Id 326745 for invoice:223, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:29:59','',''),('1','14',3313163,'','supplier','6',0.00,1000000.00,'Payment Id 326745 for invoice:223, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:29:59','',''),('1','14',3313164,'','2','342',2000.00,0.00,'Payment Id 326412 for invoice:223367, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:30:24','',''),('1','14',3313165,'','supplier','6',0.00,2000.00,'Payment Id 326412 for invoice:223367, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:30:24','',''),('1','14',3313166,'','2','342',154500.00,0.00,'Payment Id 326410 for invoice:223367, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:30:24','',''),('1','14',3313167,'','supplier','6',0.00,154500.00,'Payment Id 326410 for invoice:223367, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:30:24','',''),('1','14',3313173,'','2','342',9300.00,0.00,'Payment Id 326749 for invoice:223597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:30:38','',''),('1','14',3313174,'','supplier','6',0.00,9300.00,'Payment Id 326749 for invoice:223597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-11 17:30:38','',''),('1','14',3313464,'','22','14',0.00,11829500.00,'Purchase Id 76189 for 40,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-12 04:45:27','',''),('1','14',3313465,'','supplier','6',11829500.00,0.00,'Purchase Id 76189 for 40,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-12 04:45:27','',''),('1','14',3313466,'','customer','1185',0.00,118000.00,'Credit Sales for 400.00 Litres of Diesel from shift 223816 on 2021-09-12 04:48:42 ','2021-09-12 04:48:42','',''),('1','14',3313467,'','customer','162',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 223816 on 2021-09-12 04:48:42 ','2021-09-12 04:48:42','',''),('1','14',3313468,'','customer','421',0.00,1501.23,'Credit Sales for 9.21 Litres of Petrol from shift 223816 on 2021-09-12 04:48:42 ','2021-09-12 04:48:42','',''),('1','14',3313469,'','20','15',1860984.57,0.00,'Sales from shift 223816 on 2021-09-12 04:48:42 ','2021-09-12 04:48:42','',''),('1','14',3313470,'','6.1','13',0.00,1734482.49,'Sales from shift 223816 on 2021-09-12 04:48:42 ','2021-09-12 04:48:42','',''),('1','14',3316174,'','customer','237',0.00,2950000.00,'Credit Sales for 10,000.00 Litres of Diesel from shift 223863 on 2021-09-12 11:00:06 ','2021-09-12 11:00:06','',''),('1','14',3316175,'','customer','1329',0.00,69821.05,'Credit Sales for 428.35 Litres of Petrol from shift 223863 on 2021-09-12 11:00:06 ','2021-09-12 11:00:06','',''),('1','14',3316176,'','customer','421',0.00,10000.05,'Credit Sales for 61.35 Litres of Petrol from shift 223863 on 2021-09-12 11:00:06 ','2021-09-12 11:00:06','',''),('1','14',3316177,'','20','15',5015207.71,0.00,'Sales from shift 223863 on 2021-09-12 11:00:06 ','2021-09-12 11:00:06','',''),('1','14',3316178,'','6.1','13',0.00,1985386.61,'Sales from shift 223863 on 2021-09-12 11:00:06 ','2021-09-12 11:00:06','',''),('1','14',3320795,'','20','15',1607194.24,0.00,'Sales from shift 223965 on 2021-09-13 04:42:19 ','2021-09-13 04:42:19','',''),('1','14',3320796,'','6.1','13',0.00,1607194.24,'Sales from shift 223965 on 2021-09-13 04:42:19 ','2021-09-13 04:42:19','',''),('1','14',3324235,'','20','15',2371296.47,0.00,'Sales from shift 224107 on 2021-09-13 11:09:59 ','2021-09-13 11:09:59','',''),('1','14',3324236,'','6.1','13',0.00,2371296.47,'Sales from shift 224107 on 2021-09-13 11:09:59 ','2021-09-13 11:09:59','',''),('1','14',3325754,'','2','342',80000.00,0.00,'Payment Id 327750 for invoice:223965, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325755,'','supplier','6',0.00,80000.00,'Payment Id 327750 for invoice:223965, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325756,'','2','342',3000.00,0.00,'Payment Id 327374 for invoice:223863, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325757,'','supplier','6',0.00,3000.00,'Payment Id 327374 for invoice:223863, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325758,'','2','342',8500.00,0.00,'Payment Id 327373 for invoice:223863, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325759,'','supplier','6',0.00,8500.00,'Payment Id 327373 for invoice:223863, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325760,'','2','342',10500.00,0.00,'Payment Id 327371 for invoice:223863, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325761,'','supplier','6',0.00,10500.00,'Payment Id 327371 for invoice:223863, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325762,'','2','342',50000.00,0.00,'Payment Id 327361 for invoice:223863, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325763,'','supplier','6',0.00,50000.00,'Payment Id 327361 for invoice:223863, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325764,'','2','342',30000.00,0.00,'Payment Id 327354 for invoice:223816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325765,'','supplier','6',0.00,30000.00,'Payment Id 327354 for invoice:223816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325766,'','2','342',400000.00,0.00,'Payment Id 327351 for invoice:223816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325767,'','supplier','6',0.00,400000.00,'Payment Id 327351 for invoice:223816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325768,'','2','342',800000.00,0.00,'Payment Id 327348 for invoice:223816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325769,'','supplier','6',0.00,800000.00,'Payment Id 327348 for invoice:223816, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325770,'','2','342',2450000.00,0.00,'Payment Id 327343 for invoice:223696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325771,'','supplier','6',0.00,2450000.00,'Payment Id 327343 for invoice:223696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325772,'','2','342',15000.00,0.00,'Payment Id 327342 for invoice:223696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325773,'','supplier','6',0.00,15000.00,'Payment Id 327342 for invoice:223696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325774,'','2','342',130000.00,0.00,'Payment Id 326747 for invoice:223597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325775,'','supplier','6',0.00,130000.00,'Payment Id 326747 for invoice:223597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:04','',''),('1','14',3325776,'','2','342',300000.00,0.00,'Payment Id 326746 for invoice:223597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:05','',''),('1','14',3325777,'','supplier','6',0.00,300000.00,'Payment Id 326746 for invoice:223597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:05','',''),('1','14',3325778,'','2','342',222250.00,0.00,'Payment Id 325845 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:05','',''),('1','14',3325779,'','supplier','6',0.00,222250.00,'Payment Id 325845 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:07:05','',''),('1','14',3325783,'','6.1','13',14750.00,0.00,'Payment Id 327380 for invoice:2239, receipt: driver over by AA RANO NIGERIA LIMITED','2021-09-13 13:07:22','',''),('1','14',3325784,'','supplier','6',0.00,14750.00,'Payment Id 327380 for invoice:2239, receipt: driver over by AA RANO NIGERIA LIMITED','2021-09-13 13:07:22','',''),('1','14',3325787,'','2','2792',355830.00,0.00,'Payment Id 326417 for invoice:223367, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-09-13 13:07:46','',''),('1','14',3325788,'','supplier','6',0.00,355830.00,'Payment Id 326417 for invoice:223367, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-09-13 13:07:46','',''),('1','14',3325789,'','2','2006',8000.00,0.00,'Payment Id 326415 for invoice:223367, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:07:46','',''),('1','14',3325790,'','supplier','6',0.00,8000.00,'Payment Id 326415 for invoice:223367, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:07:46','',''),('1','14',3325791,'','2','2792',295800.00,0.00,'Payment Id 325858 for invoice:223212/223069, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:07:46','',''),('1','14',3325792,'','supplier','6',0.00,295800.00,'Payment Id 325858 for invoice:223212/223069, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:07:46','',''),('1','14',3325795,'','2','2006',77950.00,0.00,'Payment Id 325855 for invoice:223212, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:08:02','',''),('1','14',3325796,'','supplier','6',0.00,77950.00,'Payment Id 325855 for invoice:223212, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:08:02','',''),('1','14',3325797,'','2','342',3500.00,0.00,'Payment Id 325851 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:08:02','',''),('1','14',3325798,'','supplier','6',0.00,3500.00,'Payment Id 325851 for invoice:223212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:08:02','',''),('1','14',3325906,'','2','2889',1400000.00,0.00,'Payment Id 326408 for invoice:223367, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:16:24','',''),('1','14',3325907,'','supplier','6',0.00,1400000.00,'Payment Id 326408 for invoice:223367, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:16:24','',''),('1','14',3325908,'','2','2889',368600.00,0.00,'Payment Id 325854 for invoice:223212, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:16:24','',''),('1','14',3325909,'','supplier','6',0.00,368600.00,'Payment Id 325854 for invoice:223212, receipt:  by AA RANO NIGERIA LIMITED','2021-09-13 13:16:24','',''),('1','14',3325940,'','2','342',383500.00,0.00,'Payment Id 327756 for invoice:224107, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:18:27','',''),('1','14',3325941,'','supplier','6',0.00,383500.00,'Payment Id 327756 for invoice:224107, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-13 13:18:27','',''),('1','14',3325995,'','2','2889',0.00,200000.00,'Payment Id 97282 for invoice:, receipt:  by PAINT SUPLUX','2021-09-13 13:22:41','',''),('1','14',3325996,'','customer','476',200000.00,0.00,'Payment Id 97282 for invoice:, receipt:  by PAINT SUPLUX','2021-09-13 13:22:41','',''),('1','14',3329875,'','customer','163',0.00,24831.42,'Credit Sales for 152.34 Litres of Petrol from shift 224253 on 2021-09-14 04:42:15 ','2021-09-14 04:42:15','',''),('1','14',3329876,'','customer','421',0.00,21501.33,'Credit Sales for 131.91 Litres of Petrol from shift 224253 on 2021-09-14 04:42:15 ','2021-09-14 04:42:15','',''),('1','14',3329877,'','customer','1185',0.00,6000.03,'Credit Sales for 36.81 Litres of Petrol from shift 224253 on 2021-09-14 04:42:15 ','2021-09-14 04:42:15','',''),('1','14',3329878,'','customer','476',0.00,6000.03,'Credit Sales for 36.81 Litres of Petrol from shift 224253 on 2021-09-14 04:42:15 ','2021-09-14 04:42:15','',''),('1','14',3329879,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 224253 on 2021-09-14 04:42:15 ','2021-09-14 04:42:15','',''),('1','14',3329880,'','customer','197',0.00,324500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 224253 on 2021-09-14 04:42:15 ','2021-09-14 04:42:15','',''),('1','14',3329881,'','20','15',2014398.23,0.00,'Sales from shift 224253 on 2021-09-14 04:42:15 ','2021-09-14 04:42:15','',''),('1','14',3329882,'','6.1','13',0.00,1572565.42,'Sales from shift 224253 on 2021-09-14 04:42:15 ','2021-09-14 04:42:15','',''),('1','14',3331514,'','22','14',0.00,8150000.00,'Purchase Id 76337 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-14 08:35:14','',''),('1','14',3331515,'','supplier','6',8150000.00,0.00,'Purchase Id 76337 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-14 08:35:14','',''),('1','14',3332036,'','2','2889',200000.00,0.00,'Payment Id 327742 for invoice:223965, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 09:05:29','',''),('1','14',3332037,'','supplier','6',0.00,200000.00,'Payment Id 327742 for invoice:223965, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 09:05:29','',''),('1','14',3332075,'','2','2889',300000.00,0.00,'Payment Id 327357 for invoice:223816, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 09:08:52','',''),('1','14',3332076,'','supplier','6',0.00,300000.00,'Payment Id 327357 for invoice:223816, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 09:08:52','',''),('1','14',3332077,'','2','2889',896000.00,0.00,'Payment Id 326750 for invoice:223597, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 09:08:52','',''),('1','14',3332078,'','supplier','6',0.00,896000.00,'Payment Id 326750 for invoice:223597, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 09:08:52','',''),('1','14',3332096,'','2','2889',322900.00,0.00,'Payment Id 326409 for invoice:223367, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 09:10:18','',''),('1','14',3332097,'','supplier','6',0.00,322900.00,'Payment Id 326409 for invoice:223367, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 09:10:18','',''),('1','14',3332136,'','2','342',10000.00,0.00,'Payment Id 328211 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 09:13:48','',''),('1','14',3332137,'','supplier','6',0.00,10000.00,'Payment Id 328211 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 09:13:48','',''),('1','14',3332138,'','2','342',400000.00,0.00,'Payment Id 328210 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 09:13:48','',''),('1','14',3332139,'','supplier','6',0.00,400000.00,'Payment Id 328210 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 09:13:48','',''),('1','14',3332140,'','2','342',32000.00,0.00,'Payment Id 328209 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 09:13:48','',''),('1','14',3332141,'','supplier','6',0.00,32000.00,'Payment Id 328209 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 09:13:48','',''),('1','14',3332158,'','2','342',16300.00,0.00,'Payment Id 328207 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 09:14:33','',''),('1','14',3332159,'','supplier','6',0.00,16300.00,'Payment Id 328207 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 09:14:33','',''),('1','14',3334820,'','customer','550',0.00,32450.00,'Credit Sales for 110.00 Litres of Diesel from shift 224363 on 2021-09-14 11:21:29 ','2021-09-14 11:21:29','',''),('1','14',3334821,'','customer','421',0.00,11000.55,'Credit Sales for 37.29 Litres of Diesel from shift 224363 on 2021-09-14 11:21:29 ','2021-09-14 11:21:29','',''),('1','14',3334822,'','customer','163',0.00,6078.27,'Credit Sales for 37.29 Litres of Petrol from shift 224363 on 2021-09-14 11:21:29 ','2021-09-14 11:21:29','',''),('1','14',3334823,'','20','15',2200556.46,0.00,'Sales from shift 224363 on 2021-09-14 11:21:29 ','2021-09-14 11:21:29','',''),('1','14',3334824,'','6.1','13',0.00,2151027.64,'Sales from shift 224363 on 2021-09-14 11:21:29 ','2021-09-14 11:21:29','',''),('1','14',3335229,'','2','2889',865000.00,0.00,'Payment Id 328214 for invoice:224253, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:44:33','',''),('1','14',3335230,'','supplier','6',0.00,865000.00,'Payment Id 328214 for invoice:224253, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:44:33','',''),('1','14',3335231,'','2','2889',385500.00,0.00,'Payment Id 327758 for invoice:224107, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:44:33','',''),('1','14',3335232,'','supplier','6',0.00,385500.00,'Payment Id 327758 for invoice:224107, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:44:33','',''),('1','14',3335233,'','2','2889',1450000.00,0.00,'Payment Id 327757 for invoice:224107, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:44:33','',''),('1','14',3335234,'','supplier','6',0.00,1450000.00,'Payment Id 327757 for invoice:224107, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:44:33','',''),('1','14',3335235,'','2','2889',1270700.00,0.00,'Payment Id 327752 for invoice:223965, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:44:33','',''),('1','14',3335236,'','supplier','6',0.00,1270700.00,'Payment Id 327752 for invoice:223965, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:44:33','',''),('1','14',3335245,'','2','2889',1502400.00,0.00,'Payment Id 327375 for invoice:223863, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:45:06','',''),('1','14',3335246,'','supplier','6',0.00,1502400.00,'Payment Id 327375 for invoice:223863, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:45:06','',''),('1','14',3335247,'','2','2792',319316.00,0.00,'Payment Id 327345 for invoice:223696/223597, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:45:06','',''),('1','14',3335248,'','supplier','6',0.00,319316.00,'Payment Id 327345 for invoice:223696/223597, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:45:06','',''),('1','14',3335249,'','2','2006',37600.00,0.00,'Payment Id 327344 for invoice:223696/223597, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:45:06','',''),('1','14',3335250,'','supplier','6',0.00,37600.00,'Payment Id 327344 for invoice:223696/223597, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:45:06','',''),('1','14',3335301,'','2','342',50000.00,0.00,'Payment Id 328465 for invoice:2243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 11:47:40','',''),('1','14',3335302,'','supplier','6',0.00,50000.00,'Payment Id 328465 for invoice:2243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-14 11:47:40','',''),('1','14',3335351,'','2','2889',1177000.00,0.00,'Payment Id 326405 for invoice:223337, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:50:59','',''),('1','14',3335352,'','supplier','6',0.00,1177000.00,'Payment Id 326405 for invoice:223337, receipt:  by AA RANO NIGERIA LIMITED','2021-09-14 11:50:59','',''),('1','14',3335353,'','2','342',0.00,16300.00,'Payment Id 97345 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2021-09-14 11:51:16','',''),('1','14',3335354,'','customer','1761',16300.00,0.00,'Payment Id 97345 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2021-09-14 11:51:16','',''),('1','14',3335357,'','2','342',0.00,32000.00,'Payment Id 97346 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-09-14 11:51:23','',''),('1','14',3335358,'','customer','1340',32000.00,0.00,'Payment Id 97346 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-09-14 11:51:23','',''),('1','14',3335359,'','2','342',0.00,50000.00,'Payment Id 97347 for invoice:, receipt: TRANSFER by ALAJIDO','2021-09-14 11:51:36','',''),('1','14',3335360,'','customer','550',50000.00,0.00,'Payment Id 97347 for invoice:, receipt: TRANSFER by ALAJIDO','2021-09-14 11:51:36','',''),('1','14',3340603,'','customer','1185',0.00,206500.00,'Credit Sales for 700.00 Litres of Diesel from shift 224479 on 2021-09-14 18:28:19 ','2021-09-14 18:28:19','',''),('1','14',3340604,'','customer','192',0.00,9780.00,'Credit Sales for 60.00 Litres of Petrol from shift 224479 on 2021-09-14 18:28:19 ','2021-09-14 18:28:19','',''),('1','14',3340605,'','customer','163',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 224479 on 2021-09-14 18:28:19 ','2021-09-14 18:28:19','',''),('1','14',3340606,'','customer','476',0.00,9365.98,'Credit Sales for 57.46 Litres of Petrol from shift 224479 on 2021-09-14 18:28:19 ','2021-09-14 18:28:19','',''),('1','14',3340607,'','20','15',1961986.92,0.00,'Sales from shift 224479 on 2021-09-14 18:28:19 ','2021-09-14 18:28:19','',''),('1','14',3340608,'','6.1','13',0.00,1723300.94,'Sales from shift 224479 on 2021-09-14 18:28:19 ','2021-09-14 18:28:19','',''),('1','14',3343093,'','customer','163',0.00,9780.00,'Credit Sales for 60.00 Litres of Petrol from shift 224577 on 2021-09-15 10:14:47 ','2021-09-15 10:14:47','',''),('1','14',3343094,'','customer','163',0.00,41230.85,'Credit Sales for 252.95 Litres of Petrol from shift 224577 on 2021-09-15 10:14:47 ','2021-09-15 10:14:47','',''),('1','14',3343095,'','customer','421',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 224577 on 2021-09-15 10:14:47 ','2021-09-15 10:14:47','',''),('1','14',3343096,'','20','15',2236617.58,0.00,'Sales from shift 224577 on 2021-09-15 10:14:47 ','2021-09-15 10:14:47','',''),('1','14',3343097,'','6.1','13',0.00,2178605.88,'Sales from shift 224577 on 2021-09-15 10:14:47 ','2021-09-15 10:14:47','',''),('1','14',3343162,'','22','14',0.00,9780000.00,'Purchase Id 76405 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-15 10:22:03','',''),('1','14',3343163,'','supplier','6',9780000.00,0.00,'Purchase Id 76405 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-15 10:22:03','',''),('1','14',3343176,'','20','15',16300.00,0.00,'Sales Id 318445 for 100.00 litters of Petrol - PMS @ N163.00 to DRIVER SHORTAGE','2021-09-15 10:23:18','',''),('1','14',3343177,'','customer','1761',0.00,16300.00,'Sales Id 318445 for 100.00 litters of Petrol - PMS @ N163.00','2021-09-15 10:23:18','',''),('1','14',3348659,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 224621 on 2021-09-15 19:33:09 ','2021-09-15 19:33:09','',''),('1','14',3348660,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 224621 on 2021-09-15 19:33:09 ','2021-09-15 19:33:09','',''),('1','14',3348661,'','customer','421',0.00,4000.02,'Credit Sales for 24.54 Litres of Petrol from shift 224621 on 2021-09-15 19:33:09 ','2021-09-15 19:33:09','',''),('1','14',3348662,'','20','15',1599205.66,0.00,'Sales from shift 224621 on 2021-09-15 19:33:09 ','2021-09-15 19:33:09','',''),('1','14',3348663,'','6.1','13',0.00,1580535.64,'Sales from shift 224621 on 2021-09-15 19:33:09 ','2021-09-15 19:33:09','',''),('1','14',3348677,'','20','15',70090.00,0.00,'Sales Id 318611 for 430.00 litters of Petrol - PMS @ N163.00 to DRIVER SHORTAGE','2021-09-15 19:42:31','',''),('1','14',3348678,'','customer','1761',0.00,70090.00,'Sales Id 318611 for 430.00 litters of Petrol - PMS @ N163.00','2021-09-15 19:42:31','',''),('1','14',3351169,'','2','342',339250.00,0.00,'Payment Id 324051 for invoice:222419, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:16:15','',''),('1','14',3351170,'','supplier','6',0.00,339250.00,'Payment Id 324051 for invoice:222419, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:16:15','',''),('1','14',3351225,'','2','342',4000.00,0.00,'Payment Id 329297 for invoice:224621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351226,'','supplier','6',0.00,4000.00,'Payment Id 329297 for invoice:224621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351227,'','2','342',7000.00,0.00,'Payment Id 329296 for invoice:224621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351228,'','supplier','6',0.00,7000.00,'Payment Id 329296 for invoice:224621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351229,'','2','342',86500.00,0.00,'Payment Id 329295 for invoice:224621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351230,'','supplier','6',0.00,86500.00,'Payment Id 329295 for invoice:224621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351231,'','2','342',70000.00,0.00,'Payment Id 329062 for invoice:224621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351232,'','supplier','6',0.00,70000.00,'Payment Id 329062 for invoice:224621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351233,'','2','342',1152400.00,0.00,'Payment Id 329043 for invoice:224577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351234,'','supplier','6',0.00,1152400.00,'Payment Id 329043 for invoice:224577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351235,'','2','342',7000.00,0.00,'Payment Id 329042 for invoice:224577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351236,'','supplier','6',0.00,7000.00,'Payment Id 329042 for invoice:224577, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351237,'','2','342',24000.00,0.00,'Payment Id 329020 for invoice:224479, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351238,'','supplier','6',0.00,24000.00,'Payment Id 329020 for invoice:224479, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351239,'','2','342',97300.00,0.00,'Payment Id 329017 for invoice:224479, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351240,'','supplier','6',0.00,97300.00,'Payment Id 329017 for invoice:224479, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351241,'','2','342',1350000.00,0.00,'Payment Id 329016 for invoice:224479, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351242,'','supplier','6',0.00,1350000.00,'Payment Id 329016 for invoice:224479, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351243,'','2','342',950000.00,0.00,'Payment Id 329014 for invoice:2244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351244,'','supplier','6',0.00,950000.00,'Payment Id 329014 for invoice:2244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:31','',''),('1','14',3351247,'','2','342',461400.00,0.00,'Payment Id 328457 for invoice:224363, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:40','',''),('1','14',3351248,'','supplier','6',0.00,461400.00,'Payment Id 328457 for invoice:224363, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:18:40','',''),('1','14',3351266,'','2','2516',64900.00,0.00,'Payment Id 326748 for invoice:223597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:19:56','',''),('1','14',3351267,'','supplier','6',0.00,64900.00,'Payment Id 326748 for invoice:223597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:19:56','',''),('1','14',3351312,'','2','2889',16300.00,0.00,'Payment Id 329299 for invoice:224621, receipt:  by AA RANO NIGERIA LIMITED','2021-09-16 09:23:18','',''),('1','14',3351313,'','supplier','6',0.00,16300.00,'Payment Id 329299 for invoice:224621, receipt:  by AA RANO NIGERIA LIMITED','2021-09-16 09:23:18','',''),('1','14',3351324,'','2','2889',1500000.00,0.00,'Payment Id 328453 for invoice:224363, receipt:  by AA RANO NIGERIA LIMITED','2021-09-16 09:24:21','',''),('1','14',3351325,'','supplier','6',0.00,1500000.00,'Payment Id 328453 for invoice:224363, receipt:  by AA RANO NIGERIA LIMITED','2021-09-16 09:24:21','',''),('1','14',3351348,'','2','342',231000.00,0.00,'Payment Id 329061 for invoice:22, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:25:36','',''),('1','14',3351349,'','supplier','6',0.00,231000.00,'Payment Id 329061 for invoice:22, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:25:36','',''),('1','14',3351400,'','2','2516',133570.00,0.00,'Payment Id 327340 for invoice:223696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:29:59','',''),('1','14',3351401,'','supplier','6',0.00,133570.00,'Payment Id 327340 for invoice:223696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-16 09:29:59','',''),('1','14',3351445,'','2','342',0.00,70000.00,'Payment Id 97404 for invoice:, receipt: DRIVER SHORTAGE  by DRIVER SHORTAGE','2021-09-16 09:34:49','',''),('1','14',3351446,'','customer','1761',70000.00,0.00,'Payment Id 97404 for invoice:, receipt: DRIVER SHORTAGE  by DRIVER SHORTAGE','2021-09-16 09:34:49','',''),('1','14',3357562,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 224804 on 2021-09-16 16:43:03 ','2021-09-16 16:43:03','',''),('1','14',3357563,'','customer','1329',0.00,7365.97,'Credit Sales for 45.19 Litres of Petrol from shift 224804 on 2021-09-16 16:43:03 ','2021-09-16 16:43:03','',''),('1','14',3357564,'','20','15',2469087.85,0.00,'Sales from shift 224804 on 2021-09-16 16:43:03 ','2021-09-16 16:43:03','',''),('1','14',3357565,'','6.1','13',0.00,2455201.88,'Sales from shift 224804 on 2021-09-16 16:43:03 ','2021-09-16 16:43:03','',''),('1','14',3358314,'','customer','163',0.00,118000.00,'Credit Sales for 400.00 Litres of Diesel from shift 224968 on 2021-09-17 05:23:38 ','2021-09-17 05:23:38','',''),('1','14',3358315,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 224968 on 2021-09-17 05:23:38 ','2021-09-17 05:23:38','',''),('1','14',3358316,'','customer','1329',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 224968 on 2021-09-17 05:23:38 ','2021-09-17 05:23:38','',''),('1','14',3358317,'','customer','1185',0.00,6000.03,'Credit Sales for 36.81 Litres of Petrol from shift 224968 on 2021-09-17 05:23:38 ','2021-09-17 05:23:38','',''),('1','14',3358318,'','customer','421',0.00,10000.05,'Credit Sales for 61.35 Litres of Petrol from shift 224968 on 2021-09-17 05:23:38 ','2021-09-17 05:23:38','',''),('1','14',3358319,'','20','15',1899544.79,0.00,'Sales from shift 224968 on 2021-09-17 05:23:38 ','2021-09-17 05:23:38','',''),('1','14',3358320,'','6.1','13',0.00,1754134.71,'Sales from shift 224968 on 2021-09-17 05:23:38 ','2021-09-17 05:23:38','',''),('1','14',3360765,'','2','342',945250.00,0.00,'Payment Id 329948 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360766,'','supplier','6',0.00,945250.00,'Payment Id 329948 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360767,'','2','342',70000.00,0.00,'Payment Id 329947 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360768,'','supplier','6',0.00,70000.00,'Payment Id 329947 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360769,'','2','342',56000.00,0.00,'Payment Id 329946 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360770,'','supplier','6',0.00,56000.00,'Payment Id 329946 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360771,'','2','2889',1100000.00,0.00,'Payment Id 329943 for invoice:2249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360772,'','supplier','6',0.00,1100000.00,'Payment Id 329943 for invoice:2249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360773,'','2','342',1914900.00,0.00,'Payment Id 329935 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360774,'','supplier','6',0.00,1914900.00,'Payment Id 329935 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360775,'','2','342',6000.00,0.00,'Payment Id 329933 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360776,'','supplier','6',0.00,6000.00,'Payment Id 329933 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360777,'','2','342',10000.00,0.00,'Payment Id 329932 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360778,'','supplier','6',0.00,10000.00,'Payment Id 329932 for invoice:224968, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:07','',''),('1','14',3360781,'','2','342',6000.00,0.00,'Payment Id 328213 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:24','',''),('1','14',3360782,'','supplier','6',0.00,6000.00,'Payment Id 328213 for invoice:224253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 09:39:24','',''),('1','14',3360787,'','2','342',0.00,1100000.00,'Payment Id 97484 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-09-17 09:39:37','',''),('1','14',3360788,'','customer','1329',1100000.00,0.00,'Payment Id 97484 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-09-17 09:39:37','',''),('1','14',3361606,'','2','2792',520600.00,0.00,'Payment Id 327377 for invoice:223863, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:22','',''),('1','14',3361607,'','supplier','6',0.00,520600.00,'Payment Id 327377 for invoice:223863, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:22','',''),('1','14',3361608,'','2','2671',86500.00,0.00,'Payment Id 327376 for invoice:223863/223816, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:22','',''),('1','14',3361609,'','supplier','6',0.00,86500.00,'Payment Id 327376 for invoice:223863/223816, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:22','',''),('1','14',3361610,'','2','2792',181442.00,0.00,'Payment Id 328463 for invoice:224363/224253, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:36','',''),('1','14',3361611,'','supplier','6',0.00,181442.00,'Payment Id 328463 for invoice:224363/224253, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:36','',''),('1','14',3361612,'','2','2006',280590.00,0.00,'Payment Id 328459 for invoice:224363/224253, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:36','',''),('1','14',3361613,'','supplier','6',0.00,280590.00,'Payment Id 328459 for invoice:224363/224253, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:36','',''),('1','14',3361614,'','2','2792',218045.00,0.00,'Payment Id 327760 for invoice:224107/223965, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:36','',''),('1','14',3361615,'','supplier','6',0.00,218045.00,'Payment Id 327760 for invoice:224107/223965, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:36','',''),('1','14',3361616,'','2','2006',190748.00,0.00,'Payment Id 327759 for invoice:224107/223965, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:36','',''),('1','14',3361617,'','supplier','6',0.00,190748.00,'Payment Id 327759 for invoice:224107/223965, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 10:38:36','',''),('1','14',3363487,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 225062 on 2021-09-17 13:33:10 ','2021-09-17 13:33:10','',''),('1','14',3363488,'','customer','1329',0.00,68518.68,'Credit Sales for 420.36 Litres of Petrol from shift 225062 on 2021-09-17 13:33:10 ','2021-09-17 13:33:10','',''),('1','14',3363489,'','20','15',3849845.01,0.00,'Sales from shift 225062 on 2021-09-17 13:33:10 ','2021-09-17 13:33:10','',''),('1','14',3363490,'','6.1','13',0.00,3774806.33,'Sales from shift 225062 on 2021-09-17 13:33:10 ','2021-09-17 13:33:10','',''),('1','14',3365477,'','2','342',4000.00,0.00,'Payment Id 330204 for invoice:225062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 15:58:39','',''),('1','14',3365478,'','supplier','6',0.00,4000.00,'Payment Id 330204 for invoice:225062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 15:58:39','',''),('1','14',3365479,'','2','342',13000.00,0.00,'Payment Id 330203 for invoice:225062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 15:58:39','',''),('1','14',3365480,'','supplier','6',0.00,13000.00,'Payment Id 330203 for invoice:225062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 15:58:39','',''),('1','14',3365481,'','2','342',1000000.00,0.00,'Payment Id 330202 for invoice:225062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 15:58:39','',''),('1','14',3365482,'','supplier','6',0.00,1000000.00,'Payment Id 330202 for invoice:225062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 15:58:39','',''),('1','14',3365483,'','2','342',10700.00,0.00,'Payment Id 322550 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 15:58:39','',''),('1','14',3365484,'','supplier','6',0.00,10700.00,'Payment Id 322550 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-17 15:58:39','',''),('1','14',3365562,'','2','2889',1152400.00,0.00,'Payment Id 329298 for invoice:224621, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 16:02:15','',''),('1','14',3365563,'','supplier','6',0.00,1152400.00,'Payment Id 329298 for invoice:224621, receipt:  by AA RANO NIGERIA LIMITED','2021-09-17 16:02:15','',''),('1','14',3365972,'','22','14',0.00,6495550.00,'Purchase Id 76512 for 39,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-17 17:40:52','',''),('1','14',3365973,'','supplier','6',6495550.00,0.00,'Purchase Id 76512 for 39,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-17 17:40:52','',''),('1','14',3366332,'','customer','197',0.00,259600.00,'Credit Sales for 880.00 Litres of Diesel from shift 225200 on 2021-09-18 04:45:35 ','2021-09-18 04:45:35','',''),('1','14',3366333,'','customer','163',0.00,40750.00,'Credit Sales for 250.00 Litres of Petrol from shift 225200 on 2021-09-18 04:45:35 ','2021-09-18 04:45:35','',''),('1','14',3366334,'','customer','421',0.00,5000.84,'Credit Sales for 30.68 Litres of Petrol from shift 225200 on 2021-09-18 04:45:35 ','2021-09-18 04:45:35','',''),('1','14',3366335,'','20','15',2059837.31,0.00,'Sales from shift 225200 on 2021-09-18 04:45:35 ','2021-09-18 04:45:35','',''),('1','14',3366336,'','6.1','13',0.00,1754486.47,'Sales from shift 225200 on 2021-09-18 04:45:35 ','2021-09-18 04:45:35','',''),('1','14',3368112,'','2','342',0.00,285000.00,'Payment Id 315354 for invoice:218, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-18 08:48:33','',''),('1','14',3368113,'','supplier','6',285000.00,0.00,'Payment Id 315354 for invoice:218, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-18 08:48:33','',''),('1','14',3371891,'','customer','163',0.00,59000.00,'Credit Sales for 200.00 Litres of Diesel from shift 225317 on 2021-09-18 13:34:32 ','2021-09-18 13:34:32','',''),('1','14',3371892,'','customer','163',0.00,17115.00,'Credit Sales for 105.00 Litres of Petrol from shift 225317 on 2021-09-18 13:34:32 ','2021-09-18 13:34:32','',''),('1','14',3371893,'','20','15',2542607.30,0.00,'Sales from shift 225317 on 2021-09-18 13:34:32 ','2021-09-18 13:34:32','',''),('1','14',3371894,'','6.1','13',0.00,2466492.30,'Sales from shift 225317 on 2021-09-18 13:34:32 ','2021-09-18 13:34:32','',''),('1','14',3372789,'','customer','162',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 225417 on 2021-09-18 16:35:34 ','2021-09-18 16:35:34','',''),('1','14',3372790,'','customer','421',0.00,4000.02,'Credit Sales for 24.54 Litres of Petrol from shift 225417 on 2021-09-18 16:35:34 ','2021-09-18 16:35:34','',''),('1','14',3372791,'','20','15',1753709.17,0.00,'Sales from shift 225417 on 2021-09-18 16:35:34 ','2021-09-18 16:35:34','',''),('1','14',3372792,'','6.1','13',0.00,1742708.30,'Sales from shift 225417 on 2021-09-18 16:35:34 ','2021-09-18 16:35:34','',''),('1','14',3373587,'','22','14',0.00,9780000.00,'Purchase Id 76603 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-18 22:37:21','',''),('1','14',3373588,'','supplier','6',9780000.00,0.00,'Purchase Id 76603 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-18 22:37:21','',''),('1','14',3377146,'','customer','237',0.00,2747040.00,'Credit Sales for 9,312.00 Litres of Diesel from shift 225473 on 2021-09-19 11:40:57 ','2021-09-19 11:40:57','',''),('1','14',3377147,'','customer','476',0.00,8500.45,'Credit Sales for 52.15 Litres of Petrol from shift 225473 on 2021-09-19 11:40:57 ','2021-09-19 11:40:57','',''),('1','14',3377148,'','customer','476',0.00,119451.29,'Credit Sales for 732.83 Litres of Petrol from shift 225473 on 2021-09-19 11:40:57 ','2021-09-19 11:40:57','',''),('1','14',3377149,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 225473 on 2021-09-19 11:40:57 ','2021-09-19 11:40:57','',''),('1','14',3377150,'','20','15',5183886.33,0.00,'Sales from shift 225473 on 2021-09-19 11:40:57 ','2021-09-19 11:40:57','',''),('1','14',3377151,'','6.1','13',0.00,2306894.58,'Sales from shift 225473 on 2021-09-19 11:40:57 ','2021-09-19 11:40:57','',''),('1','14',3380390,'','20','15',1544985.72,0.00,'Sales from shift 225631 on 2021-09-19 22:37:50 ','2021-09-19 22:37:50','',''),('1','14',3380391,'','6.1','13',0.00,1544985.72,'Sales from shift 225631 on 2021-09-19 22:37:50 ','2021-09-19 22:37:50','',''),('1','14',3382092,'','2','2792',333050.00,0.00,'Payment Id 330677 for invoice:225317, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382093,'','supplier','6',0.00,333050.00,'Payment Id 330677 for invoice:225317, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382094,'','2','2006',49030.00,0.00,'Payment Id 330675 for invoice:225317/225200, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382095,'','supplier','6',0.00,49030.00,'Payment Id 330675 for invoice:225317/225200, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382096,'','2','342',20000.00,0.00,'Payment Id 330671 for invoice:225317, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382097,'','supplier','6',0.00,20000.00,'Payment Id 330671 for invoice:225317, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382098,'','2','2889',8000.00,0.00,'Payment Id 330668 for invoice:225200, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382099,'','supplier','6',0.00,8000.00,'Payment Id 330668 for invoice:225200, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382100,'','2','342',1473500.00,0.00,'Payment Id 330666 for invoice:225200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382101,'','supplier','6',0.00,1473500.00,'Payment Id 330666 for invoice:225200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382102,'','2','2792',1089560.00,0.00,'Payment Id 330207 for invoice:225062, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382103,'','supplier','6',0.00,1089560.00,'Payment Id 330207 for invoice:225062, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382104,'','2','2006',224524.00,0.00,'Payment Id 330206 for invoice:225062, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382105,'','supplier','6',0.00,224524.00,'Payment Id 330206 for invoice:225062, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382106,'','2','342',2116100.00,0.00,'Payment Id 330205 for invoice:225062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382107,'','supplier','6',0.00,2116100.00,'Payment Id 330205 for invoice:225062, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382108,'','2','2792',482471.00,0.00,'Payment Id 329941 for invoice:224968/224621, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382109,'','supplier','6',0.00,482471.00,'Payment Id 329941 for invoice:224968/224621, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382110,'','2','2006',211033.00,0.00,'Payment Id 329936 for invoice:224968/224621, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382111,'','supplier','6',0.00,211033.00,'Payment Id 329936 for invoice:224968/224621, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382112,'','2','2792',520091.00,0.00,'Payment Id 329050 for invoice:224577/224479, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382113,'','supplier','6',0.00,520091.00,'Payment Id 329050 for invoice:224577/224479, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382114,'','2','2006',750500.00,0.00,'Payment Id 329048 for invoice:224577/224479, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382115,'','supplier','6',0.00,750500.00,'Payment Id 329048 for invoice:224577/224479, receipt:  by AA RANO NIGERIA LIMITED','2021-09-20 08:41:51','',''),('1','14',3382141,'','2','342',12000.00,0.00,'Payment Id 331251 for invoice:225573, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382142,'','supplier','6',0.00,12000.00,'Payment Id 331251 for invoice:225573, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382143,'','2','342',12000.00,0.00,'Payment Id 331248 for invoice:225417, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382144,'','supplier','6',0.00,12000.00,'Payment Id 331248 for invoice:225417, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382145,'','2','342',1600000.00,0.00,'Payment Id 331246 for invoice:225417, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382146,'','supplier','6',0.00,1600000.00,'Payment Id 331246 for invoice:225417, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382147,'','2','342',1000000.00,0.00,'Payment Id 330718 for invoice:225317, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382148,'','supplier','6',0.00,1000000.00,'Payment Id 330718 for invoice:225317, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382149,'','2','342',2278800.00,0.00,'Payment Id 330673 for invoice:225317, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382150,'','supplier','6',0.00,2278800.00,'Payment Id 330673 for invoice:225317, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:44:16','',''),('1','14',3382158,'','20','15',2057149.65,0.00,'Sales from shift 225754 on 2021-09-20 08:45:01 ','2021-09-20 08:45:01','',''),('1','14',3382159,'','6.1','13',0.00,2057149.65,'Sales from shift 225754 on 2021-09-20 08:45:01 ','2021-09-20 08:45:01','',''),('1','14',3382168,'','2','342',0.00,1000000.00,'Payment Id 97694 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-09-20 08:45:55','',''),('1','14',3382169,'','customer','237',1000000.00,0.00,'Payment Id 97694 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-09-20 08:45:55','',''),('1','14',3382183,'','2','342',10000.00,0.00,'Payment Id 331256 for invoice:225631, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:46:44','',''),('1','14',3382184,'','supplier','6',0.00,10000.00,'Payment Id 331256 for invoice:225631, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 08:46:44','',''),('1','14',3383005,'','2','342',11000.00,0.00,'Payment Id 322549 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 09:48:46','',''),('1','14',3383006,'','supplier','6',0.00,11000.00,'Payment Id 322549 for invoice:221554, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 09:48:46','',''),('1','14',3385634,'','2','342',10000.00,0.00,'Payment Id 331586 for invoice:225754, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 14:10:36','',''),('1','14',3385635,'','supplier','6',0.00,10000.00,'Payment Id 331586 for invoice:225754, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-20 14:10:36','',''),('1','14',3388528,'','customer','1329',0.00,81500.00,'Credit Sales for 500.00 Litres of Petrol from shift 225813 on 2021-09-21 04:37:37 ','2021-09-21 04:37:37','',''),('1','14',3388529,'','customer','421',0.00,40000.20,'Credit Sales for 245.40 Litres of Petrol from shift 225813 on 2021-09-21 04:37:37 ','2021-09-21 04:37:37','',''),('1','14',3388530,'','customer','476',0.00,9700.13,'Credit Sales for 59.51 Litres of Petrol from shift 225813 on 2021-09-21 04:37:37 ','2021-09-21 04:37:37','',''),('1','14',3388531,'','20','15',1466419.72,0.00,'Sales from shift 225813 on 2021-09-21 04:37:37 ','2021-09-21 04:37:37','',''),('1','14',3388532,'','6.1','13',0.00,1335219.39,'Sales from shift 225813 on 2021-09-21 04:37:37 ','2021-09-21 04:37:37','',''),('1','14',3390379,'','2','342',1000000.00,0.00,'Payment Id 332107 for invoice:225813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 08:53:21','',''),('1','14',3390380,'','supplier','6',0.00,1000000.00,'Payment Id 332107 for invoice:225813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 08:53:21','',''),('1','14',3390381,'','2','342',1550250.00,0.00,'Payment Id 331583 for invoice:225754, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 08:53:21','',''),('1','14',3390382,'','supplier','6',0.00,1550250.00,'Payment Id 331583 for invoice:225754, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 08:53:21','',''),('1','14',3390383,'','2','2889',1244000.00,0.00,'Payment Id 331257 for invoice:225631, receipt:  by AA RANO NIGERIA LIMITED','2021-09-21 08:53:21','',''),('1','14',3390384,'','supplier','6',0.00,1244000.00,'Payment Id 331257 for invoice:225631, receipt:  by AA RANO NIGERIA LIMITED','2021-09-21 08:53:21','',''),('1','14',3390385,'','2','342',30000.00,0.00,'Payment Id 330716 for invoice:2253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 08:53:21','',''),('1','14',3390386,'','supplier','6',0.00,30000.00,'Payment Id 330716 for invoice:2253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 08:53:21','',''),('1','14',3391178,'','customer','163',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 226009 on 2021-09-21 09:42:21 ','2021-09-21 09:42:21','',''),('1','14',3391179,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 226009 on 2021-09-21 09:42:21 ','2021-09-21 09:42:21','',''),('1','14',3391180,'','20','15',2234881.59,0.00,'Sales from shift 226009 on 2021-09-21 09:42:21 ','2021-09-21 09:42:21','',''),('1','14',3391181,'','6.1','13',0.00,2216581.58,'Sales from shift 226009 on 2021-09-21 09:42:21 ','2021-09-21 09:42:21','',''),('1','14',3393707,'','2','342',950000.00,0.00,'Payment Id 332132 for invoice:2260, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 13:28:17','',''),('1','14',3393708,'','supplier','6',0.00,950000.00,'Payment Id 332132 for invoice:2260, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 13:28:17','',''),('1','14',3393709,'','2','342',12000.00,0.00,'Payment Id 332124 for invoice:226009, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 13:28:17','',''),('1','14',3393710,'','supplier','6',0.00,12000.00,'Payment Id 332124 for invoice:226009, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 13:28:17','',''),('1','14',3393711,'','2','342',44600.00,0.00,'Payment Id 332120 for invoice:225813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 13:28:17','',''),('1','14',3393712,'','supplier','6',0.00,44600.00,'Payment Id 332120 for invoice:225813, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 13:28:17','',''),('1','14',3393727,'','2','342',5000.00,0.00,'Payment Id 332125 for invoice:226009, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 13:29:02','',''),('1','14',3393728,'','supplier','6',0.00,5000.00,'Payment Id 332125 for invoice:226009, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-21 13:29:02','',''),('1','14',3397050,'','customer','163',0.00,19560.00,'Credit Sales for 120.00 Litres of Petrol from shift 226056 on 2021-09-21 21:33:16 ','2021-09-21 21:33:16','',''),('1','14',3397051,'','customer','421',0.00,6502.07,'Credit Sales for 39.89 Litres of Petrol from shift 226056 on 2021-09-21 21:33:16 ','2021-09-21 21:33:16','',''),('1','14',3397052,'','20','15',1450706.52,0.00,'Sales from shift 226056 on 2021-09-21 21:33:16 ','2021-09-21 21:33:16','',''),('1','14',3397053,'','6.1','13',0.00,1424644.45,'Sales from shift 226056 on 2021-09-21 21:33:16 ','2021-09-21 21:33:16','',''),('1','14',3397153,'','22','14',0.00,9780000.00,'Purchase Id 76813 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-22 08:25:34','',''),('1','14',3397154,'','supplier','6',9780000.00,0.00,'Purchase Id 76813 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-22 08:25:34','',''),('1','14',3397464,'','2','342',60000.00,0.00,'Payment Id 332595 for invoice:226056, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 09:04:38','',''),('1','14',3397465,'','supplier','6',0.00,60000.00,'Payment Id 332595 for invoice:226056, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 09:04:38','',''),('1','14',3397466,'','2','342',270000.00,0.00,'Payment Id 332594 for invoice:226056, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397467,'','supplier','6',0.00,270000.00,'Payment Id 332594 for invoice:226056, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397468,'','2','2889',1000000.00,0.00,'Payment Id 332134 for invoice:226009, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397469,'','supplier','6',0.00,1000000.00,'Payment Id 332134 for invoice:226009, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397470,'','2','2889',1550000.00,0.00,'Payment Id 332127 for invoice:226009, receipt: 00 by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397471,'','supplier','6',0.00,1550000.00,'Payment Id 332127 for invoice:226009, receipt: 00 by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397472,'','2','2889',398950.00,0.00,'Payment Id 331593 for invoice:225754, receipt: 00 by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397473,'','supplier','6',0.00,398950.00,'Payment Id 331593 for invoice:225754, receipt: 00 by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397474,'','2','2792',332900.00,0.00,'Payment Id 331255 for invoice:225473/225417, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397475,'','supplier','6',0.00,332900.00,'Payment Id 331255 for invoice:225473/225417, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397476,'','2','2006',74044.00,0.00,'Payment Id 331254 for invoice:22225417225473/, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397477,'','supplier','6',0.00,74044.00,'Payment Id 331254 for invoice:22225417225473/, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 09:04:39','',''),('1','14',3397491,'','2','342',5000.00,0.00,'Payment Id 332601 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 09:06:27','',''),('1','14',3397492,'','supplier','6',0.00,5000.00,'Payment Id 332601 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 09:06:27','',''),('1','14',3397493,'','2','342',8000.00,0.00,'Payment Id 332596 for invoice:226056, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 09:06:27','',''),('1','14',3397494,'','supplier','6',0.00,8000.00,'Payment Id 332596 for invoice:226056, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 09:06:27','',''),('1','14',3397501,'','2','342',0.00,950000.00,'Payment Id 97781 for invoice:, receipt:  by UMAR KIBIYA','2021-09-22 09:06:58','',''),('1','14',3397502,'','customer','237',950000.00,0.00,'Payment Id 97781 for invoice:, receipt:  by UMAR KIBIYA','2021-09-22 09:06:58','',''),('1','14',3397509,'','2','2889',0.00,1000000.00,'Payment Id 97782 for invoice:, receipt:  by UMAR KIBIYA','2021-09-22 09:07:19','',''),('1','14',3397510,'','customer','237',1000000.00,0.00,'Payment Id 97782 for invoice:, receipt:  by UMAR KIBIYA','2021-09-22 09:07:19','',''),('1','14',3401264,'','customer','163',0.00,3173.61,'Credit Sales for 19.47 Litres of Petrol from shift 226245 on 2021-09-22 14:17:50 ','2021-09-22 14:17:50','',''),('1','14',3401265,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 226245 on 2021-09-22 14:17:50 ','2021-09-22 14:17:50','',''),('1','14',3401266,'','customer','1329',0.00,69376.06,'Credit Sales for 425.62 Litres of Petrol from shift 226245 on 2021-09-22 14:17:50 ','2021-09-22 14:17:50','',''),('1','14',3401267,'','20','15',2089655.11,0.00,'Sales from shift 226245 on 2021-09-22 14:17:50 ','2021-09-22 14:17:50','',''),('1','14',3401268,'','6.1','13',0.00,2008955.44,'Sales from shift 226245 on 2021-09-22 14:17:50 ','2021-09-22 14:17:50','',''),('1','14',3401392,'','2','2516',2000.00,0.00,'Payment Id 332616 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:24:39','',''),('1','14',3401393,'','supplier','6',0.00,2000.00,'Payment Id 332616 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:24:39','',''),('1','14',3401394,'','2','2516',133510.00,0.00,'Payment Id 332605 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:24:39','',''),('1','14',3401395,'','supplier','6',0.00,133510.00,'Payment Id 332605 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:24:39','',''),('1','14',3401396,'','2','2889',581000.00,0.00,'Payment Id 332129 for invoice:226009, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 14:24:39','',''),('1','14',3401397,'','supplier','6',0.00,581000.00,'Payment Id 332129 for invoice:226009, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 14:24:39','',''),('1','14',3401431,'','2','342',2000000.00,0.00,'Payment Id 332645 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:27:23','',''),('1','14',3401432,'','supplier','6',0.00,2000000.00,'Payment Id 332645 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:27:23','',''),('1','14',3401433,'','2','1785',973500.00,0.00,'Payment Id 331579 for invoice:225754, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:27:23','',''),('1','14',3401434,'','supplier','6',0.00,973500.00,'Payment Id 331579 for invoice:225754, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:27:23','',''),('1','14',3401435,'','6.1','13',18000.00,0.00,'Payment Id 328467 for invoice:224363, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-09-22 14:27:23','',''),('1','14',3401436,'','supplier','6',0.00,18000.00,'Payment Id 328467 for invoice:224363, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-09-22 14:27:23','',''),('1','14',3401496,'','2','342',1300177.00,0.00,'Payment Id 332649 for invoice:2262, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:29:26','',''),('1','14',3401497,'','supplier','6',0.00,1300177.00,'Payment Id 332649 for invoice:2262, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-22 14:29:26','',''),('1','14',3401498,'','2','2889',815500.00,0.00,'Payment Id 332599 for invoice:226056, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 14:29:27','',''),('1','14',3401499,'','supplier','6',0.00,815500.00,'Payment Id 332599 for invoice:226056, receipt:  by AA RANO NIGERIA LIMITED','2021-09-22 14:29:27','',''),('1','14',3401500,'','2','1785',0.00,973500.00,'Payment Id 97738 for invoice:, receipt: TRANSFER by PHARMADEX','2021-09-22 14:29:52','',''),('1','14',3401501,'','customer','197',973500.00,0.00,'Payment Id 97738 for invoice:, receipt: TRANSFER by PHARMADEX','2021-09-22 14:29:52','',''),('1','14',3401504,'','2','342',0.00,2000000.00,'Payment Id 97817 for invoice:, receipt:  by AUSTAM TRANSPORT','2021-09-22 14:29:59','',''),('1','14',3401505,'','customer','195',2000000.00,0.00,'Payment Id 97817 for invoice:, receipt:  by AUSTAM TRANSPORT','2021-09-22 14:29:59','',''),('1','14',3401511,'','2','342',0.00,1300177.00,'Payment Id 97818 for invoice:, receipt:  by ADIL','2021-09-22 14:30:08','',''),('1','14',3401512,'','customer','1185',1300177.00,0.00,'Payment Id 97818 for invoice:, receipt:  by ADIL','2021-09-22 14:30:08','',''),('1','14',3404321,'','customer','163',0.00,20375.00,'Credit Sales for 125.00 Litres of Petrol from shift 226398 on 2021-09-23 05:51:21 ','2021-09-23 05:51:21','',''),('1','14',3404322,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 226398 on 2021-09-23 05:51:21 ','2021-09-23 05:51:21','',''),('1','14',3404323,'','20','15',1329304.12,0.00,'Sales from shift 226398 on 2021-09-23 05:51:21 ','2021-09-23 05:51:21','',''),('1','14',3404324,'','6.1','13',0.00,1306929.11,'Sales from shift 226398 on 2021-09-23 05:51:21 ','2021-09-23 05:51:21','',''),('1','14',3407578,'','2','342',1050000.00,0.00,'Payment Id 333108 for invoice:226398, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-23 11:22:36','',''),('1','14',3407579,'','supplier','6',0.00,1050000.00,'Payment Id 333108 for invoice:226398, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-23 11:22:36','',''),('1','14',3407580,'','2','342',5200.00,0.00,'Payment Id 333107 for invoice:226398, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-23 11:22:36','',''),('1','14',3407581,'','supplier','6',0.00,5200.00,'Payment Id 333107 for invoice:226398, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-23 11:22:36','',''),('1','14',3407582,'','2','342',1756000.00,0.00,'Payment Id 332631 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-23 11:22:36','',''),('1','14',3407583,'','supplier','6',0.00,1756000.00,'Payment Id 332631 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-23 11:22:36','',''),('1','14',3408055,'','customer','163',0.00,3423.00,'Credit Sales for 21.00 Litres of Petrol from shift 226496 on 2021-09-23 11:59:22 ','2021-09-23 11:59:22','',''),('1','14',3408056,'','customer','163',0.00,60000.30,'Credit Sales for 368.10 Litres of Petrol from shift 226496 on 2021-09-23 11:59:22 ','2021-09-23 11:59:22','',''),('1','14',3408057,'','20','15',1846302.63,0.00,'Sales from shift 226496 on 2021-09-23 11:59:22 ','2021-09-23 11:59:22','',''),('1','14',3408058,'','6.1','13',0.00,1782879.33,'Sales from shift 226496 on 2021-09-23 11:59:22 ','2021-09-23 11:59:22','',''),('1','14',3410043,'','2','2889',2018000.00,0.00,'Payment Id 331250 for invoice:225473, receipt:  by AA RANO NIGERIA LIMITED','2021-09-23 14:49:32','',''),('1','14',3410044,'','supplier','6',0.00,2018000.00,'Payment Id 331250 for invoice:225473, receipt:  by AA RANO NIGERIA LIMITED','2021-09-23 14:49:32','',''),('1','14',3411376,'','customer','163',0.00,24450.00,'Credit Sales for 150.00 Litres of Petrol from shift 226670 on 2021-09-23 16:34:10 ','2021-09-23 16:34:10','',''),('1','14',3411377,'','customer','476',0.00,9850.09,'Credit Sales for 60.43 Litres of Petrol from shift 226670 on 2021-09-23 16:34:10 ','2021-09-23 16:34:10','',''),('1','14',3411378,'','customer','1185',0.00,5000.84,'Credit Sales for 30.68 Litres of Petrol from shift 226670 on 2021-09-23 16:34:10 ','2021-09-23 16:34:10','',''),('1','14',3411379,'','customer','421',0.00,3000.83,'Credit Sales for 18.41 Litres of Petrol from shift 226670 on 2021-09-23 16:34:10 ','2021-09-23 16:34:10','',''),('1','14',3411380,'','20','15',1414734.05,0.00,'Sales from shift 226670 on 2021-09-23 16:34:10 ','2021-09-23 16:34:10','',''),('1','14',3411381,'','6.1','13',0.00,1372432.29,'Sales from shift 226670 on 2021-09-23 16:34:10 ','2021-09-23 16:34:10','',''),('1','14',3412325,'','22','14',0.00,4590000.00,'Purchase Id 76933 for 15,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-24 05:35:45','',''),('1','14',3412326,'','supplier','6',4590000.00,0.00,'Purchase Id 76933 for 15,300.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-24 05:35:45','',''),('1','14',3412327,'','22','14',0.00,5700000.00,'Purchase Id 76936 for 19,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-24 05:36:14','',''),('1','14',3412328,'','supplier','6',5700000.00,0.00,'Purchase Id 76936 for 19,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-24 05:36:14','',''),('1','14',3412329,'','supplier','6',0.00,5700000.00,'Purchase Id 76936 for 19,000.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2021-09-24 05:36:28','',''),('1','14',3412330,'','22','14',0.00,5700000.00,'Purchase Id 76937 for 19,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-24 05:36:46','',''),('1','14',3412331,'','supplier','6',5700000.00,0.00,'Purchase Id 76937 for 19,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-24 05:36:46','',''),('1','14',3417090,'','customer','421',0.00,3501.24,'Credit Sales for 21.48 Litres of Petrol from shift 226788 on 2021-09-24 12:47:35 ','2021-09-24 12:47:35','',''),('1','14',3417091,'','20','15',2810684.85,0.00,'Sales from shift 226788 on 2021-09-24 12:47:35 ','2021-09-24 12:47:35','',''),('1','14',3417092,'','6.1','13',0.00,2807183.61,'Sales from shift 226788 on 2021-09-24 12:47:35 ','2021-09-24 12:47:35','',''),('1','14',3421026,'','customer','163',0.00,120000.00,'Credit Sales for 400.00 Litres of Diesel from shift 226902 on 2021-09-24 18:16:06 ','2021-09-24 18:16:06','',''),('1','14',3421027,'','customer','421',0.00,11000.87,'Credit Sales for 67.49 Litres of Petrol from shift 226902 on 2021-09-24 18:16:06 ','2021-09-24 18:16:06','',''),('1','14',3421028,'','customer','163',0.00,26179.43,'Credit Sales for 160.61 Litres of Petrol from shift 226902 on 2021-09-24 18:16:06 ','2021-09-24 18:16:06','',''),('1','14',3421029,'','customer','476',0.00,45900.80,'Credit Sales for 281.60 Litres of Petrol from shift 226902 on 2021-09-24 18:16:06 ','2021-09-24 18:16:06','',''),('1','14',3421030,'','customer','1329',0.00,32600.00,'Credit Sales for 200.00 Litres of Petrol from shift 226902 on 2021-09-24 18:16:06 ','2021-09-24 18:16:06','',''),('1','14',3421031,'','customer','1329',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 226902 on 2021-09-24 18:16:06 ','2021-09-24 18:16:06','',''),('1','14',3421032,'','20','15',1895320.72,0.00,'Sales from shift 226902 on 2021-09-24 18:16:06 ','2021-09-24 18:16:06','',''),('1','14',3421033,'','6.1','13',0.00,1654749.62,'Sales from shift 226902 on 2021-09-24 18:16:06 ','2021-09-24 18:16:06','',''),('1','14',3424455,'','22','14',0.00,9780000.00,'Purchase Id 76988 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-25 11:28:15','',''),('1','14',3424456,'','supplier','6',9780000.00,0.00,'Purchase Id 76988 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-09-25 11:28:15','',''),('1','14',3425369,'','customer','195',0.00,300000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 227043 on 2021-09-25 12:49:08 ','2021-09-25 12:49:08','',''),('1','14',3425370,'','customer','1362',0.00,435000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 227043 on 2021-09-25 12:49:08 ','2021-09-25 12:49:08','',''),('1','14',3425371,'','customer','237',0.00,408216.00,'Credit Sales for 1,360.72 Litres of Diesel from shift 227043 on 2021-09-25 12:49:08 ','2021-09-25 12:49:08','',''),('1','14',3425372,'','customer','198',0.00,60000.00,'Credit Sales for 200.00 Litres of Diesel from shift 227043 on 2021-09-25 12:49:08 ','2021-09-25 12:49:08','',''),('1','14',3425373,'','customer','1329',0.00,48900.00,'Credit Sales for 300.00 Litres of Petrol from shift 227043 on 2021-09-25 12:49:08 ','2021-09-25 12:49:08','',''),('1','14',3425374,'','customer','163',0.00,22718.94,'Credit Sales for 139.38 Litres of Petrol from shift 227043 on 2021-09-25 12:49:08 ','2021-09-25 12:49:08','',''),('1','14',3425375,'','20','15',4074755.79,0.00,'Sales from shift 227043 on 2021-09-25 12:49:08 ','2021-09-25 12:49:08','',''),('1','14',3425376,'','6.1','13',0.00,2799920.85,'Sales from shift 227043 on 2021-09-25 12:49:08 ','2021-09-25 12:49:08','',''),('1','14',3428700,'','customer','195',0.00,585000.00,'Credit Sales for 1,950.00 Litres of Diesel from shift 227158 on 2021-09-26 04:44:53 ','2021-09-26 04:44:53','',''),('1','14',3428701,'','customer','1185',0.00,120000.00,'Credit Sales for 400.00 Litres of Diesel from shift 227158 on 2021-09-26 04:44:53 ','2021-09-26 04:44:53','',''),('1','14',3428702,'','customer','192',0.00,30000.00,'Credit Sales for 100.00 Litres of Diesel from shift 227158 on 2021-09-26 04:44:53 ','2021-09-26 04:44:53','',''),('1','14',3428703,'','customer','550',0.00,38802.00,'Credit Sales for 129.34 Litres of Diesel from shift 227158 on 2021-09-26 04:44:53 ','2021-09-26 04:44:53','',''),('1','14',3428704,'','customer','192',0.00,18485.83,'Credit Sales for 113.41 Litres of Petrol from shift 227158 on 2021-09-26 04:44:53 ','2021-09-26 04:44:53','',''),('1','14',3428705,'','customer','476',0.00,36300.10,'Credit Sales for 222.70 Litres of Petrol from shift 227158 on 2021-09-26 04:44:53 ','2021-09-26 04:44:53','',''),('1','14',3428706,'','customer','162',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 227158 on 2021-09-26 04:44:53 ','2021-09-26 04:44:53','',''),('1','14',3428707,'','20','15',2156671.26,0.00,'Sales from shift 227158 on 2021-09-26 04:44:53 ','2021-09-26 04:44:53','',''),('1','14',3428708,'','6.1','13',0.00,1321082.48,'Sales from shift 227158 on 2021-09-26 04:44:53 ','2021-09-26 04:44:53','',''),('1','14',3431291,'','customer','1329',0.00,68906.62,'Credit Sales for 422.74 Litres of Petrol from shift 227249 on 2021-09-26 11:25:46 ','2021-09-26 11:25:46','',''),('1','14',3431292,'','20','15',2580960.69,0.00,'Sales from shift 227249 on 2021-09-26 11:25:46 ','2021-09-26 11:25:46','',''),('1','14',3431293,'','6.1','13',0.00,2512054.07,'Sales from shift 227249 on 2021-09-26 11:25:46 ','2021-09-26 11:25:46','',''),('1','14',3434983,'','customer','195',0.00,660000.00,'Credit Sales for 2,200.00 Litres of Diesel from shift 227305 on 2021-09-27 04:36:47 ','2021-09-27 04:36:47','',''),('1','14',3434984,'','customer','421',0.00,6000.00,'Credit Sales for 20.00 Litres of Diesel from shift 227305 on 2021-09-27 04:36:47 ','2021-09-27 04:36:47','',''),('1','14',3434985,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 227305 on 2021-09-27 04:36:47 ','2021-09-27 04:36:47','',''),('1','14',3434986,'','customer','163',0.00,39609.00,'Credit Sales for 243.00 Litres of Petrol from shift 227305 on 2021-09-27 04:36:47 ','2021-09-27 04:36:47','',''),('1','14',3434987,'','20','15',2219874.50,0.00,'Sales from shift 227305 on 2021-09-27 04:36:47 ','2021-09-27 04:36:47','',''),('1','14',3434988,'','6.1','13',0.00,1512265.49,'Sales from shift 227305 on 2021-09-27 04:36:47 ','2021-09-27 04:36:47','',''),('1','14',3436100,'','2','342',28000.00,0.00,'Payment Id 330667 for invoice:225200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-27 08:20:18','',''),('1','14',3436101,'','supplier','6',0.00,28000.00,'Payment Id 330667 for invoice:225200, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-27 08:20:18','',''),('1','14',3436106,'','2','2792',206000.00,0.00,'Payment Id 332131 for invoice:226009, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:20:36','',''),('1','14',3436107,'','supplier','6',0.00,206000.00,'Payment Id 332131 for invoice:226009, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:20:36','',''),('1','14',3436108,'','2','2006',149480.00,0.00,'Payment Id 332130 for invoice:226009, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-09-27 08:20:36','',''),('1','14',3436109,'','supplier','6',0.00,149480.00,'Payment Id 332130 for invoice:226009, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-09-27 08:20:36','',''),('1','14',3436110,'','2','2792',202250.00,0.00,'Payment Id 331589 for invoice:225754, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:20:36','',''),('1','14',3436111,'','supplier','6',0.00,202250.00,'Payment Id 331589 for invoice:225754, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:20:36','',''),('1','14',3436112,'','2','2006',194200.00,0.00,'Payment Id 331588 for invoice:225754, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:20:36','',''),('1','14',3436113,'','supplier','6',0.00,194200.00,'Payment Id 331588 for invoice:225754, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:20:36','',''),('1','14',3436125,'','2','2889',396550.00,0.00,'Payment Id 333648 for invoice:226670, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:21:35','',''),('1','14',3436126,'','supplier','6',0.00,396550.00,'Payment Id 333648 for invoice:226670, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:21:35','',''),('1','14',3436127,'','2','2889',1300000.00,0.00,'Payment Id 333646 for invoice:226496, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:21:35','',''),('1','14',3436128,'','supplier','6',0.00,1300000.00,'Payment Id 333646 for invoice:226496, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:21:35','',''),('1','14',3436129,'','2','342',26300.00,0.00,'Payment Id 333106 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-27 08:21:35','',''),('1','14',3436130,'','supplier','6',0.00,26300.00,'Payment Id 333106 for invoice:226245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-09-27 08:21:35','',''),('1','14',3436159,'','2','342',360000.00,0.00,'Payment Id 334246 for invoice:226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436160,'','supplier','6',0.00,360000.00,'Payment Id 334246 for invoice:226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436161,'','2','342',484500.00,0.00,'Payment Id 334245 for invoice:226788, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436162,'','supplier','6',0.00,484500.00,'Payment Id 334245 for invoice:226788, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436163,'','2','2889',1500000.00,0.00,'Payment Id 333891 for invoice:226788, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436164,'','supplier','6',0.00,1500000.00,'Payment Id 333891 for invoice:226788, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436165,'','2','342',40000.00,0.00,'Payment Id 333889 for invoice:226670, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436166,'','supplier','6',0.00,40000.00,'Payment Id 333889 for invoice:226670, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436167,'','2','2889',1083300.00,0.00,'Payment Id 333867 for invoice:226670, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436168,'','supplier','6',0.00,1083300.00,'Payment Id 333867 for invoice:226670, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436169,'','2','2792',115300.00,0.00,'Payment Id 332641 for invoice:226245/226056, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436170,'','supplier','6',0.00,115300.00,'Payment Id 332641 for invoice:226245/226056, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436171,'','2','2006',234730.00,0.00,'Payment Id 332639 for invoice:226245/226056, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436172,'','supplier','6',0.00,234730.00,'Payment Id 332639 for invoice:226245/226056, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:25:29','',''),('1','14',3436187,'','2','342',70000.00,0.00,'Payment Id 334988 for invoice:227249, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436188,'','supplier','6',0.00,70000.00,'Payment Id 334988 for invoice:227249, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436189,'','2','342',650000.00,0.00,'Payment Id 334986 for invoice:227158, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436190,'','supplier','6',0.00,650000.00,'Payment Id 334986 for invoice:227158, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436191,'','2','342',10000.00,0.00,'Payment Id 334639 for invoice:227043, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436192,'','supplier','6',0.00,10000.00,'Payment Id 334639 for invoice:227043, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436193,'','2','342',5300.00,0.00,'Payment Id 334636 for invoice:227043, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436194,'','supplier','6',0.00,5300.00,'Payment Id 334636 for invoice:227043, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436195,'','2','342',255000.00,0.00,'Payment Id 334633 for invoice:227043, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436196,'','supplier','6',0.00,255000.00,'Payment Id 334633 for invoice:227043, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436197,'','2','342',405000.00,0.00,'Payment Id 334632 for invoice:227043, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436198,'','supplier','6',0.00,405000.00,'Payment Id 334632 for invoice:227043, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:34','',''),('1','14',3436199,'','2','342',1363900.00,0.00,'Payment Id 334268 for invoice:226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:27:35','',''),('1','14',3436200,'','supplier','6',0.00,1363900.00,'Payment Id 334268 for invoice:226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:27:35','',''),('1','14',3436201,'','2','342',15000.00,0.00,'Payment Id 334261 for invoice:226788, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:35','',''),('1','14',3436202,'','supplier','6',0.00,15000.00,'Payment Id 334261 for invoice:226788, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:35','',''),('1','14',3436203,'','2','342',31000.00,0.00,'Payment Id 334258 for invoice:226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:27:35','',''),('1','14',3436204,'','supplier','6',0.00,31000.00,'Payment Id 334258 for invoice:226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-27 08:27:35','',''),('1','14',3436205,'','2','342',155000.00,0.00,'Payment Id 334255 for invoice:226788, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:35','',''),('1','14',3436206,'','supplier','6',0.00,155000.00,'Payment Id 334255 for invoice:226788, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-27 08:27:35','',''),('1','14',3436217,'','2','2889',0.00,380000.00,'Payment Id 97980 for invoice:, receipt:  by 339 BSG','2021-09-27 08:28:47','',''),('1','14',3436218,'','customer','192',380000.00,0.00,'Payment Id 97980 for invoice:, receipt:  by 339 BSG','2021-09-27 08:28:47','',''),('1','14',3438469,'','customer','192',0.00,40750.00,'Credit Sales for 250.00 Litres of Petrol from shift 227421 on 2021-09-27 11:38:25 ','2021-09-27 11:38:25','',''),('1','14',3438470,'','20','15',2524086.08,0.00,'Sales from shift 227421 on 2021-09-27 11:38:25 ','2021-09-27 11:38:25','',''),('1','14',3438471,'','6.1','13',0.00,2483336.08,'Sales from shift 227421 on 2021-09-27 11:38:25 ','2021-09-27 11:38:25','',''),('1','14',3443174,'','customer','192',0.00,18000.00,'Credit Sales for 60.00 Litres of Diesel from shift 227569 on 2021-09-27 19:59:12 ','2021-09-27 19:59:12','',''),('1','14',3443175,'','customer','192',0.00,4075.00,'Credit Sales for 25.00 Litres of Petrol from shift 227569 on 2021-09-27 19:59:12 ','2021-09-27 19:59:12','',''),('1','14',3443176,'','customer','1329',0.00,48900.00,'Credit Sales for 300.00 Litres of Petrol from shift 227569 on 2021-09-27 19:59:12 ','2021-09-27 19:59:12','',''),('1','14',3443177,'','customer','421',0.00,32000.16,'Credit Sales for 196.32 Litres of Petrol from shift 227569 on 2021-09-27 19:59:12 ','2021-09-27 19:59:12','',''),('1','14',3443178,'','customer','163',0.00,15322.00,'Credit Sales for 94.00 Litres of Petrol from shift 227569 on 2021-09-27 19:59:12 ','2021-09-27 19:59:12','',''),('1','14',3443179,'','20','15',1765841.38,0.00,'Sales from shift 227569 on 2021-09-27 19:59:12 ','2021-09-27 19:59:12','',''),('1','14',3443180,'','6.1','13',0.00,1647544.22,'Sales from shift 227569 on 2021-09-27 19:59:12 ','2021-09-27 19:59:12','',''),('1','14',3444752,'','2','342',1622500.00,0.00,'Payment Id 335721 for invoice:227, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:22:59','',''),('1','14',3444753,'','supplier','6',0.00,1622500.00,'Payment Id 335721 for invoice:227, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:22:59','',''),('1','14',3444754,'','2','342',405000.00,0.00,'Payment Id 335715 for invoice:227305, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:22:59','',''),('1','14',3444755,'','supplier','6',0.00,405000.00,'Payment Id 335715 for invoice:227305, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:22:59','',''),('1','14',3444844,'','2','2889',1632000.00,0.00,'Payment Id 335718 for invoice:227421, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:31:29','',''),('1','14',3444845,'','supplier','6',0.00,1632000.00,'Payment Id 335718 for invoice:227421, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:31:29','',''),('1','14',3444846,'','2','342',2240400.00,0.00,'Payment Id 334996 for invoice:227249, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:31:29','',''),('1','14',3444847,'','supplier','6',0.00,2240400.00,'Payment Id 334996 for invoice:227249, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:31:29','',''),('1','14',3444848,'','2','2889',1891000.00,0.00,'Payment Id 334640 for invoice:227043, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:31:30','',''),('1','14',3444849,'','supplier','6',0.00,1891000.00,'Payment Id 334640 for invoice:227043, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 08:31:30','',''),('1','14',3446057,'','customer','163',0.00,18000.00,'Credit Sales for 60.00 Litres of Diesel from shift 227662 on 2021-09-28 09:46:50 ','2021-09-28 09:46:50','',''),('1','14',3446058,'','customer','195',0.00,300000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 227662 on 2021-09-28 09:46:50 ','2021-09-28 09:46:50','',''),('1','14',3446059,'','customer','421',0.00,1000.82,'Credit Sales for 6.14 Litres of Petrol from shift 227662 on 2021-09-28 09:46:50 ','2021-09-28 09:46:50','',''),('1','14',3446060,'','customer','163',0.00,30970.00,'Credit Sales for 190.00 Litres of Petrol from shift 227662 on 2021-09-28 09:46:50 ','2021-09-28 09:46:50','',''),('1','14',3446061,'','20','15',3252115.91,0.00,'Sales from shift 227662 on 2021-09-28 09:46:50 ','2021-09-28 09:46:50','',''),('1','14',3446062,'','6.1','13',0.00,2902145.09,'Sales from shift 227662 on 2021-09-28 09:46:50 ','2021-09-28 09:46:50','',''),('1','14',3447277,'','2','342',43400.00,0.00,'Payment Id 335885 for invoice:227569, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-28 11:12:29','',''),('1','14',3447278,'','supplier','6',0.00,43400.00,'Payment Id 335885 for invoice:227569, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-28 11:12:29','',''),('1','14',3447279,'','2','342',11000.00,0.00,'Payment Id 335883 for invoice:227569, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-28 11:12:29','',''),('1','14',3447280,'','supplier','6',0.00,11000.00,'Payment Id 335883 for invoice:227569, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-28 11:12:29','',''),('1','14',3447286,'','2','2889',392300.00,0.00,'Payment Id 334987 for invoice:227158, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:10','',''),('1','14',3447287,'','supplier','6',0.00,392300.00,'Payment Id 334987 for invoice:227158, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:10','',''),('1','14',3447288,'','2','2889',380000.00,0.00,'Payment Id 334643 for invoice:2270, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447289,'','supplier','6',0.00,380000.00,'Payment Id 334643 for invoice:2270, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447290,'','2','2792',284250.00,0.00,'Payment Id 334642 for invoice:227043/226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447291,'','supplier','6',0.00,284250.00,'Payment Id 334642 for invoice:227043/226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447292,'','2','2006',238200.00,0.00,'Payment Id 334641 for invoice:227043/226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447293,'','supplier','6',0.00,238200.00,'Payment Id 334641 for invoice:227043/226902, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447294,'','2','2792',244200.00,0.00,'Payment Id 334264 for invoice:226788/226670, receipt: UBA POS  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447295,'','supplier','6',0.00,244200.00,'Payment Id 334264 for invoice:226788/226670, receipt: UBA POS  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447296,'','2','2006',255149.00,0.00,'Payment Id 334262 for invoice:226788/2266700, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447297,'','supplier','6',0.00,255149.00,'Payment Id 334262 for invoice:226788/2266700, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 11:13:11','',''),('1','14',3447304,'','2','342',0.00,1622500.00,'Payment Id 98056 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-09-28 11:13:39','',''),('1','14',3447305,'','customer','1108',1622500.00,0.00,'Payment Id 98056 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-09-28 11:13:39','',''),('1','14',3449288,'','2','2792',179000.00,0.00,'Payment Id 333651 for invoice:226499/, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 13:30:36','',''),('1','14',3449289,'','supplier','6',0.00,179000.00,'Payment Id 333651 for invoice:226499/, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 13:30:36','',''),('1','14',3449290,'','2','2671',146230.00,0.00,'Payment Id 333650 for invoice:226496/, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 13:30:36','',''),('1','14',3449291,'','supplier','6',0.00,146230.00,'Payment Id 333650 for invoice:226496/, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 13:30:36','',''),('1','14',3449292,'','2','342',12500.00,0.00,'Payment Id 333649 for invoice:226496, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-28 13:30:36','',''),('1','14',3449293,'','supplier','6',0.00,12500.00,'Payment Id 333649 for invoice:226496, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-09-28 13:30:36','',''),('1','14',3449337,'','2','2889',622700.00,0.00,'Payment Id 335719 for invoice:227421, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 13:34:49','',''),('1','14',3449338,'','supplier','6',0.00,622700.00,'Payment Id 335719 for invoice:227421, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 13:34:49','',''),('1','14',3449339,'','2','2889',784000.00,0.00,'Payment Id 335713 for invoice:227305, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 13:34:49','',''),('1','14',3449340,'','supplier','6',0.00,784000.00,'Payment Id 335713 for invoice:227305, receipt:  by AA RANO NIGERIA LIMITED','2021-09-28 13:34:49','',''),('1','14',3451472,'','customer','1108',0.00,1650000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3451473,'','customer','197',0.00,330000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3451474,'','customer','163',0.00,60000.00,'Credit Sales for 200.00 Litres of Diesel from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3451475,'','customer','192',0.00,15000.00,'Credit Sales for 50.00 Litres of Diesel from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3451476,'','customer','192',0.00,7335.00,'Credit Sales for 45.00 Litres of Petrol from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3451477,'','customer','163',0.00,21190.00,'Credit Sales for 130.00 Litres of Petrol from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3451478,'','customer','421',0.00,10000.05,'Credit Sales for 61.35 Litres of Petrol from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3451479,'','customer','1329',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3451480,'','20','15',3782464.48,0.00,'Sales from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3451481,'','6.1','13',0.00,1684049.43,'Sales from shift 227676 on 2021-09-29 04:41:21 ','2021-09-29 04:41:21','',''),('1','14',3453093,'','2','2889',1336300.00,0.00,'Payment Id 335889 for invoice:227569, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:52:00','',''),('1','14',3453094,'','supplier','6',0.00,1336300.00,'Payment Id 335889 for invoice:227569, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:52:00','',''),('1','14',3453135,'','2','2792',238425.00,0.00,'Payment Id 335880 for invoice:227421/227305, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:55:16','',''),('1','14',3453136,'','supplier','6',0.00,238425.00,'Payment Id 335880 for invoice:227421/227305, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:55:16','',''),('1','14',3453137,'','2','2006',270255.00,0.00,'Payment Id 335875 for invoice:227421/227305, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:55:16','',''),('1','14',3453138,'','supplier','6',0.00,270255.00,'Payment Id 335875 for invoice:227421/227305, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:55:16','',''),('1','14',3453139,'','2','2792',425829.00,0.00,'Payment Id 334998 for invoice:227249/227158, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:55:16','',''),('1','14',3453140,'','supplier','6',0.00,425829.00,'Payment Id 334998 for invoice:227249/227158, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:55:16','',''),('1','14',3453141,'','2','2006',34000.00,0.00,'Payment Id 334997 for invoice:227249, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:55:16','',''),('1','14',3453142,'','supplier','6',0.00,34000.00,'Payment Id 334997 for invoice:227249, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 08:55:16','',''),('1','14',3453512,'','customer','421',0.00,6001.60,'Credit Sales for 19.36 Litres of Diesel from shift 227916 on 2021-09-29 09:20:58 ','2021-09-29 09:20:58','',''),('1','14',3453513,'','customer','1329',0.00,97800.00,'Credit Sales for 600.00 Litres of Petrol from shift 227916 on 2021-09-29 09:20:58 ','2021-09-29 09:20:58','',''),('1','14',3453514,'','customer','163',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 227916 on 2021-09-29 09:20:58 ','2021-09-29 09:20:58','',''),('1','14',3453515,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 227916 on 2021-09-29 09:20:58 ','2021-09-29 09:20:58','',''),('1','14',3453516,'','20','15',3096104.05,0.00,'Sales from shift 227916 on 2021-09-29 09:20:58 ','2021-09-29 09:20:58','',''),('1','14',3453517,'','6.1','13',0.00,2982152.44,'Sales from shift 227916 on 2021-09-29 09:20:58 ','2021-09-29 09:20:58','',''),('1','14',3457489,'','2','2889',1050000.00,0.00,'Payment Id 336409 for invoice:2276l, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:43:57','',''),('1','14',3457490,'','supplier','6',0.00,1050000.00,'Payment Id 336409 for invoice:2276l, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:43:57','',''),('1','14',3457491,'','2','2889',2100000.00,0.00,'Payment Id 335890 for invoice:227662, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:43:57','',''),('1','14',3457492,'','supplier','6',0.00,2100000.00,'Payment Id 335890 for invoice:227662, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:43:57','',''),('1','14',3457565,'','2','2889',1552700.00,0.00,'Payment Id 336410 for invoice:227676, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:48:47','',''),('1','14',3457566,'','supplier','6',0.00,1552700.00,'Payment Id 336410 for invoice:227676, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:48:47','',''),('1','14',3457567,'','2','2889',547700.00,0.00,'Payment Id 335891 for invoice:227662, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:48:47','',''),('1','14',3457568,'','supplier','6',0.00,547700.00,'Payment Id 335891 for invoice:227662, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:48:47','',''),('1','14',3457616,'','2','342',547500.00,0.00,'Payment Id 336414 for invoice:227916, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:51:44','',''),('1','14',3457617,'','supplier','6',0.00,547500.00,'Payment Id 336414 for invoice:227916, receipt:  by AA RANO NIGERIA LIMITED','2021-09-29 15:51:44','',''),('1','14',3458553,'','customer','1362',0.00,449500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 228069 on 2021-09-30 05:40:09 ','2021-09-30 05:40:09','',''),('1','14',3458554,'','customer','163',0.00,124000.00,'Credit Sales for 400.00 Litres of Diesel from shift 228069 on 2021-09-30 05:40:09 ','2021-09-30 05:40:09','',''),('1','14',3458555,'','customer','163',0.00,22820.00,'Credit Sales for 140.00 Litres of Petrol from shift 228069 on 2021-09-30 05:40:09 ','2021-09-30 05:40:09','',''),('1','14',3458556,'','customer','192',0.00,23431.25,'Credit Sales for 143.75 Litres of Petrol from shift 228069 on 2021-09-30 05:40:09 ','2021-09-30 05:40:09','',''),('1','14',3458557,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 228069 on 2021-09-30 05:40:09 ','2021-09-30 05:40:09','',''),('1','14',3458558,'','20','15',2569084.93,0.00,'Sales from shift 228069 on 2021-09-30 05:40:09 ','2021-09-30 05:40:09','',''),('1','14',3458559,'','6.1','13',0.00,1947333.67,'Sales from shift 228069 on 2021-09-30 05:40:09 ','2021-09-30 05:40:09','',''),('1','14',3459823,'','22','14',0.00,5115000.00,'Purchase Id 77256 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-30 08:32:55','',''),('1','14',3459824,'','supplier','6',5115000.00,0.00,'Purchase Id 77256 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-09-30 08:32:55','',''),('1','14',3459836,'','customer','163',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 228138 on 2021-09-30 08:33:52 ','2021-09-30 08:33:52','',''),('1','14',3459837,'','customer','476',0.00,129919.15,'Credit Sales for 797.05 Litres of Petrol from shift 228138 on 2021-09-30 08:33:52 ','2021-09-30 08:33:52','',''),('1','14',3459838,'','20','15',1513696.58,0.00,'Sales from shift 228138 on 2021-09-30 08:33:52 ','2021-09-30 08:33:52','',''),('1','14',3459839,'','6.1','13',0.00,1367477.43,'Sales from shift 228138 on 2021-09-30 08:33:52 ','2021-09-30 08:33:52','',''),('1','14',3466402,'','22','14',0.00,7335000.00,'Purchase Id 77289 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-01 04:51:40','',''),('1','14',3466403,'','supplier','6',7335000.00,0.00,'Purchase Id 77289 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-01 04:51:40','',''),('1','14',3466404,'','customer','2347',0.00,68200.00,'Credit Sales for 220.00 Litres of Diesel from shift 228241 on 2021-10-01 04:52:23 ','2021-10-01 04:52:23','',''),('1','14',3466405,'','20','15',595835.50,0.00,'Sales from shift 228241 on 2021-10-01 04:52:23 ','2021-10-01 04:52:23','',''),('1','14',3466406,'','6.1','13',0.00,527635.50,'Sales from shift 228241 on 2021-10-01 04:52:23 ','2021-10-01 04:52:23','',''),('1','14',3468468,'','customer','1185',0.00,124000.00,'Credit Sales for 400.00 Litres of Diesel from shift 228379 on 2021-10-01 09:56:04 ','2021-10-01 09:56:04','',''),('1','14',3468469,'','customer','1329',0.00,70911.52,'Credit Sales for 435.04 Litres of Petrol from shift 228379 on 2021-10-01 09:56:04 ','2021-10-01 09:56:04','',''),('1','14',3468470,'','customer','163',0.00,14986.22,'Credit Sales for 91.94 Litres of Petrol from shift 228379 on 2021-10-01 09:56:04 ','2021-10-01 09:56:04','',''),('1','14',3468471,'','customer','476',0.00,10994.35,'Credit Sales for 67.45 Litres of Petrol from shift 228379 on 2021-10-01 09:56:04 ','2021-10-01 09:56:04','',''),('1','14',3468472,'','customer','192',0.00,11899.00,'Credit Sales for 73.00 Litres of Petrol from shift 228379 on 2021-10-01 09:56:04 ','2021-10-01 09:56:04','',''),('1','14',3468473,'','customer','421',0.00,3000.83,'Credit Sales for 18.41 Litres of Petrol from shift 228379 on 2021-10-01 09:56:04 ','2021-10-01 09:56:04','',''),('1','14',3468474,'','20','15',2708297.16,0.00,'Sales from shift 228379 on 2021-10-01 09:56:04 ','2021-10-01 09:56:04','',''),('1','14',3468475,'','6.1','13',0.00,2472505.24,'Sales from shift 228379 on 2021-10-01 09:56:04 ','2021-10-01 09:56:04','',''),('1','14',3468540,'','20','15',65200.00,0.00,'Sales Id 321913 for 400.00 litters of Petrol - PMS @ N163.00 to DRIVER SHORTAGE','2021-10-01 10:03:02','',''),('1','14',3468541,'','customer','1761',0.00,65200.00,'Sales Id 321913 for 400.00 litters of Petrol - PMS @ N163.00','2021-10-01 10:03:02','',''),('1','14',3469568,'','2','2792',154262.00,0.00,'Payment Id 337219 for invoice:228069/228138, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469569,'','supplier','6',0.00,154262.00,'Payment Id 337219 for invoice:228069/228138, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469570,'','2','2006',170700.00,0.00,'Payment Id 337218 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469571,'','supplier','6',0.00,170700.00,'Payment Id 337218 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469572,'','2','2889',971000.00,0.00,'Payment Id 337216 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469573,'','supplier','6',0.00,971000.00,'Payment Id 337216 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469574,'','2','2792',177425.00,0.00,'Payment Id 336419 for invoice:227916/227676, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469575,'','supplier','6',0.00,177425.00,'Payment Id 336419 for invoice:227916/227676, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469576,'','2','2006',282950.00,0.00,'Payment Id 336417 for invoice:227916, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469577,'','supplier','6',0.00,282950.00,'Payment Id 336417 for invoice:227916, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:34:56','',''),('1','14',3469665,'','2','2889',0.00,1152400.00,'Payment Id 329298 for invoice:224621, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:45:11','',''),('1','14',3469666,'','supplier','6',1152400.00,0.00,'Payment Id 329298 for invoice:224621, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:45:11','',''),('1','14',3469696,'','2','2516',2000.00,0.00,'Payment Id 337283 for invoice:228241, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-01 11:47:35','',''),('1','14',3469697,'','supplier','6',0.00,2000.00,'Payment Id 337283 for invoice:228241, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-01 11:47:35','',''),('1','14',3469698,'','2','2516',138260.00,0.00,'Payment Id 337279 for invoice:228241, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-01 11:47:35','',''),('1','14',3469699,'','supplier','6',0.00,138260.00,'Payment Id 337279 for invoice:228241, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-01 11:47:35','',''),('1','14',3469700,'','2','2516',64900.00,0.00,'Payment Id 337278 for invoice:228, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-01 11:47:35','',''),('1','14',3469701,'','supplier','6',0.00,64900.00,'Payment Id 337278 for invoice:228, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-01 11:47:35','',''),('1','14',3469702,'','2','2516',64900.00,0.00,'Payment Id 337277 for invoice:228, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-01 11:47:35','',''),('1','14',3469703,'','supplier','6',0.00,64900.00,'Payment Id 337277 for invoice:228, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-01 11:47:35','',''),('1','14',3469706,'','2','2889',1675000.00,0.00,'Payment Id 337214 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:48:04','',''),('1','14',3469707,'','supplier','6',0.00,1675000.00,'Payment Id 337214 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:48:04','',''),('1','14',3469708,'','2','2889',2000000.00,0.00,'Payment Id 337212 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:48:04','',''),('1','14',3469709,'','supplier','6',0.00,2000000.00,'Payment Id 337212 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:48:04','',''),('1','14',3469724,'','2','2889',2100000.00,0.00,'Payment Id 336412 for invoice:227916, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:49:03','',''),('1','14',3469725,'','supplier','6',0.00,2100000.00,'Payment Id 336412 for invoice:227916, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:49:03','',''),('1','14',3469726,'','2','2792',278300.00,0.00,'Payment Id 335893 for invoice:227662, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:49:03','',''),('1','14',3469727,'','supplier','6',0.00,278300.00,'Payment Id 335893 for invoice:227662, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:49:03','',''),('1','14',3469728,'','2','2006',185330.00,0.00,'Payment Id 335892 for invoice:227662, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:49:03','',''),('1','14',3469729,'','supplier','6',0.00,185330.00,'Payment Id 335892 for invoice:227662, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:49:03','',''),('1','14',3469730,'','2','342',45000.00,0.00,'Payment Id 335887 for invoice:227569, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-01 11:49:03','',''),('1','14',3469731,'','supplier','6',0.00,45000.00,'Payment Id 335887 for invoice:227569, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-01 11:49:03','',''),('1','14',3469732,'','2','2889',0.00,2000000.00,'Payment Id 98203 for invoice:, receipt:  by EFCC','2021-10-01 11:49:18','',''),('1','14',3469733,'','customer','163',2000000.00,0.00,'Payment Id 98203 for invoice:, receipt:  by EFCC','2021-10-01 11:49:18','',''),('1','14',3469757,'','2','2889',1154400.00,0.00,'Payment Id 337584 for invoice:224621, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:51:17','',''),('1','14',3469758,'','supplier','6',0.00,1154400.00,'Payment Id 337584 for invoice:224621, receipt:  by AA RANO NIGERIA LIMITED','2021-10-01 11:51:17','',''),('1','14',3473484,'','customer','421',0.00,6000.03,'Credit Sales for 36.81 Litres of Petrol from shift 228410 on 2021-10-01 19:16:43 ','2021-10-01 19:16:43','',''),('1','14',3473485,'','customer','192',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 228410 on 2021-10-01 19:16:43 ','2021-10-01 19:16:43','',''),('1','14',3473486,'','20','15',1909842.43,0.00,'Sales from shift 228410 on 2021-10-01 19:16:43 ','2021-10-01 19:16:43','',''),('1','14',3473487,'','6.1','13',0.00,1887542.40,'Sales from shift 228410 on 2021-10-01 19:16:43 ','2021-10-01 19:16:43','',''),('1','14',3473685,'','22','14',0.00,6520000.00,'Purchase Id 77369 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-02 05:54:30','',''),('1','14',3473686,'','supplier','6',6520000.00,0.00,'Purchase Id 77369 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-02 05:54:30','',''),('1','14',3473689,'','22','14',0.00,5115000.00,'Purchase Id 77370 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-02 05:54:49','',''),('1','14',3473690,'','supplier','6',5115000.00,0.00,'Purchase Id 77370 for 16,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-02 05:54:49','',''),('1','14',3479003,'','customer','195',0.00,201500.00,'Credit Sales for 650.00 Litres of Diesel from shift 228521 on 2021-10-02 14:29:43 ','2021-10-02 14:29:43','',''),('1','14',3479004,'','customer','1329',0.00,310000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 228521 on 2021-10-02 14:29:43 ','2021-10-02 14:29:43','',''),('1','14',3479005,'','customer','1329',0.00,163000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 228521 on 2021-10-02 14:29:43 ','2021-10-02 14:29:43','',''),('1','14',3479006,'','customer','421',0.00,3000.83,'Credit Sales for 18.41 Litres of Petrol from shift 228521 on 2021-10-02 14:29:43 ','2021-10-02 14:29:43','',''),('1','14',3479007,'','20','15',2787212.84,0.00,'Sales from shift 228521 on 2021-10-02 14:29:43 ','2021-10-02 14:29:43','',''),('1','14',3479008,'','6.1','13',0.00,2109712.01,'Sales from shift 228521 on 2021-10-02 14:29:43 ','2021-10-02 14:29:43','',''),('1','14',3481333,'','customer','476',0.00,6999.22,'Credit Sales for 42.94 Litres of Petrol from shift 228650 on 2021-10-03 05:10:28 ','2021-10-03 05:10:28','',''),('1','14',3481334,'','customer','162',0.00,10903.07,'Credit Sales for 66.89 Litres of Petrol from shift 228650 on 2021-10-03 05:10:28 ','2021-10-03 05:10:28','',''),('1','14',3481335,'','20','15',1694782.90,0.00,'Sales from shift 228650 on 2021-10-03 05:10:28 ','2021-10-03 05:10:28','',''),('1','14',3481336,'','6.1','13',0.00,1676880.61,'Sales from shift 228650 on 2021-10-03 05:10:28 ','2021-10-03 05:10:28','',''),('1','14',3482556,'','22','14',0.00,8150000.00,'Purchase Id 77445 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-03 08:54:34','',''),('1','14',3482557,'','supplier','6',8150000.00,0.00,'Purchase Id 77445 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-03 08:54:34','',''),('1','14',3485736,'','customer','197',0.00,341000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 228747 on 2021-10-03 13:59:44 ','2021-10-03 13:59:44','',''),('1','14',3485737,'','customer','1185',0.00,37820.00,'Credit Sales for 122.00 Litres of Diesel from shift 228747 on 2021-10-03 13:59:44 ','2021-10-03 13:59:44','',''),('1','14',3485738,'','customer','1340',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 228747 on 2021-10-03 13:59:44 ','2021-10-03 13:59:44','',''),('1','14',3485739,'','customer','476',0.00,155780.73,'Credit Sales for 955.71 Litres of Petrol from shift 228747 on 2021-10-03 13:59:44 ','2021-10-03 13:59:44','',''),('1','14',3485740,'','20','15',2987923.08,0.00,'Sales from shift 228747 on 2021-10-03 13:59:44 ','2021-10-03 13:59:44','',''),('1','14',3485741,'','6.1','13',0.00,2446321.50,'Sales from shift 228747 on 2021-10-03 13:59:44 ','2021-10-03 13:59:44','',''),('1','14',3486894,'','20','15',1691819.03,0.00,'Sales from shift 228881 on 2021-10-03 16:04:59 ','2021-10-03 16:04:59','',''),('1','14',3486895,'','6.1','13',0.00,1691819.03,'Sales from shift 228881 on 2021-10-03 16:04:59 ','2021-10-03 16:04:59','',''),('1','14',3488870,'','2','2006',5000.00,0.00,'Payment Id 337443 for invoice:228379, receipt:  by AA RANO NIGERIA LIMITED','2021-10-04 08:42:11','',''),('1','14',3488871,'','supplier','6',0.00,5000.00,'Payment Id 337443 for invoice:228379, receipt:  by AA RANO NIGERIA LIMITED','2021-10-04 08:42:11','',''),('1','14',3488872,'','2','2792',186500.00,0.00,'Payment Id 337440 for invoice:228379, receipt:  by AA RANO NIGERIA LIMITED','2021-10-04 08:42:11','',''),('1','14',3488873,'','supplier','6',0.00,186500.00,'Payment Id 337440 for invoice:228379, receipt:  by AA RANO NIGERIA LIMITED','2021-10-04 08:42:11','',''),('1','14',3488888,'','2','342',2244150.00,0.00,'Payment Id 338353 for invoice:228747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488889,'','supplier','6',0.00,2244150.00,'Payment Id 338353 for invoice:228747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488890,'','2','342',10000.00,0.00,'Payment Id 338351 for invoice:228747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488891,'','supplier','6',0.00,10000.00,'Payment Id 338351 for invoice:228747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488892,'','2','342',10000.00,0.00,'Payment Id 338349 for invoice:228747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488893,'','supplier','6',0.00,10000.00,'Payment Id 338349 for invoice:228747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488894,'','2','342',19700.00,0.00,'Payment Id 338333 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488895,'','supplier','6',0.00,19700.00,'Payment Id 338333 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488896,'','2','342',300000.00,0.00,'Payment Id 338328 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488897,'','supplier','6',0.00,300000.00,'Payment Id 338328 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488898,'','2','342',330000.00,0.00,'Payment Id 338324 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488899,'','supplier','6',0.00,330000.00,'Payment Id 338324 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488900,'','2','342',10000.00,0.00,'Payment Id 338321 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488901,'','supplier','6',0.00,10000.00,'Payment Id 338321 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488902,'','2','342',10000.00,0.00,'Payment Id 338320 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488903,'','supplier','6',0.00,10000.00,'Payment Id 338320 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488904,'','2','342',200000.00,0.00,'Payment Id 338318 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488905,'','supplier','6',0.00,200000.00,'Payment Id 338318 for invoice:228650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488906,'','2','2792',104110.00,0.00,'Payment Id 338303 for invoice:228521/228410, receipt:  by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488907,'','supplier','6',0.00,104110.00,'Payment Id 338303 for invoice:228521/228410, receipt:  by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488908,'','2','2006',287547.00,0.00,'Payment Id 338298 for invoice:228521/228410, receipt:  by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488909,'','supplier','6',0.00,287547.00,'Payment Id 338298 for invoice:228521/228410, receipt:  by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488910,'','2','342',12500.00,0.00,'Payment Id 338284 for invoice:228410, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488911,'','supplier','6',0.00,12500.00,'Payment Id 338284 for invoice:228410, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488912,'','2','342',290000.00,0.00,'Payment Id 338282 for invoice:228410, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488913,'','supplier','6',0.00,290000.00,'Payment Id 338282 for invoice:228410, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488914,'','2','342',1350000.00,0.00,'Payment Id 338281 for invoice:228410, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488915,'','supplier','6',0.00,1350000.00,'Payment Id 338281 for invoice:228410, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-04 08:44:39','',''),('1','14',3488918,'','2','2889',0.00,200000.00,'Payment Id 98205 for invoice:, receipt:  by PAINT SUPLUX','2021-10-04 08:44:53','',''),('1','14',3488919,'','customer','476',200000.00,0.00,'Payment Id 98205 for invoice:, receipt:  by PAINT SUPLUX','2021-10-04 08:44:53','',''),('1','14',3491877,'','20','15',2483921.38,0.00,'Sales from shift 228978 on 2021-10-04 13:25:34 ','2021-10-04 13:25:34','',''),('1','14',3491878,'','6.1','13',0.00,2483921.38,'Sales from shift 228978 on 2021-10-04 13:25:34 ','2021-10-04 13:25:34','',''),('1','14',3494724,'','customer','192',0.00,15500.00,'Credit Sales for 50.00 Litres of Diesel from shift 229106 on 2021-10-04 22:37:07 ','2021-10-04 22:37:07','',''),('1','14',3494725,'','customer','163',0.00,62000.00,'Credit Sales for 200.00 Litres of Diesel from shift 229106 on 2021-10-04 22:37:07 ','2021-10-04 22:37:07','',''),('1','14',3494726,'','customer','1362',0.00,403000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 229106 on 2021-10-04 22:37:07 ','2021-10-04 22:37:07','',''),('1','14',3494727,'','customer','421',0.00,21501.33,'Credit Sales for 131.91 Litres of Petrol from shift 229106 on 2021-10-04 22:37:07 ','2021-10-04 22:37:07','',''),('1','14',3494728,'','customer','192',0.00,12225.00,'Credit Sales for 75.00 Litres of Petrol from shift 229106 on 2021-10-04 22:37:07 ','2021-10-04 22:37:07','',''),('1','14',3494729,'','20','15',2574811.18,0.00,'Sales from shift 229106 on 2021-10-04 22:37:07 ','2021-10-04 22:37:07','',''),('1','14',3494730,'','6.1','13',0.00,2060584.85,'Sales from shift 229106 on 2021-10-04 22:37:07 ','2021-10-04 22:37:07','',''),('1','14',3497420,'','2','342',10000.00,0.00,'Payment Id 338724 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 09:20:39','',''),('1','14',3497421,'','supplier','6',0.00,10000.00,'Payment Id 338724 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 09:20:39','',''),('1','14',3497422,'','2','342',70000.00,0.00,'Payment Id 338718 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 09:20:39','',''),('1','14',3497423,'','supplier','6',0.00,70000.00,'Payment Id 338718 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 09:20:39','',''),('1','14',3497424,'','2','342',200000.00,0.00,'Payment Id 338717 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 09:20:39','',''),('1','14',3497425,'','supplier','6',0.00,200000.00,'Payment Id 338717 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 09:20:39','',''),('1','14',3497426,'','2','342',1400000.00,0.00,'Payment Id 338705 for invoice:228881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 09:20:39','',''),('1','14',3497427,'','supplier','6',0.00,1400000.00,'Payment Id 338705 for invoice:228881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 09:20:39','',''),('1','14',3497868,'','22','14',0.00,8150000.00,'Purchase Id 77587 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-05 09:50:11','',''),('1','14',3497869,'','supplier','6',8150000.00,0.00,'Purchase Id 77587 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-05 09:50:11','',''),('1','14',3499228,'','2','342',25000.00,0.00,'Payment Id 337210 for invoice:228069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 10:53:25','',''),('1','14',3499229,'','supplier','6',0.00,25000.00,'Payment Id 337210 for invoice:228069, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-05 10:53:25','',''),('1','14',3499230,'','2','342',41000.00,0.00,'Payment Id 335716 for invoice:227305, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-05 10:53:25','',''),('1','14',3499231,'','supplier','6',0.00,41000.00,'Payment Id 335716 for invoice:227305, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-05 10:53:25','',''),('1','14',3500195,'','customer','192',0.00,15500.00,'Credit Sales for 50.00 Litres of Diesel from shift 229189 on 2021-10-05 11:47:53 ','2021-10-05 11:47:53','',''),('1','14',3500196,'','customer','192',0.00,4075.00,'Credit Sales for 25.00 Litres of Petrol from shift 229189 on 2021-10-05 11:47:53 ','2021-10-05 11:47:53','',''),('1','14',3500197,'','customer','421',0.00,6000.03,'Credit Sales for 36.81 Litres of Petrol from shift 229189 on 2021-10-05 11:47:53 ','2021-10-05 11:47:53','',''),('1','14',3500198,'','customer','163',0.00,14670.00,'Credit Sales for 90.00 Litres of Petrol from shift 229189 on 2021-10-05 11:47:53 ','2021-10-05 11:47:53','',''),('1','14',3500199,'','20','15',3244172.94,0.00,'Sales from shift 229189 on 2021-10-05 11:47:53 ','2021-10-05 11:47:53','',''),('1','14',3500200,'','6.1','13',0.00,3203927.91,'Sales from shift 229189 on 2021-10-05 11:47:53 ','2021-10-05 11:47:53','',''),('1','14',3501579,'','2','2889',200000.00,0.00,'Payment Id 337285 for invoice:228, receipt:  by AA RANO NIGERIA LIMITED','2021-10-05 13:25:37','',''),('1','14',3501580,'','supplier','6',0.00,200000.00,'Payment Id 337285 for invoice:228, receipt:  by AA RANO NIGERIA LIMITED','2021-10-05 13:25:37','',''),('1','14',3501581,'','2','2889',310400.00,0.00,'Payment Id 337281 for invoice:228241, receipt:  by AA RANO NIGERIA LIMITED','2021-10-05 13:25:37','',''),('1','14',3501582,'','supplier','6',0.00,310400.00,'Payment Id 337281 for invoice:228241, receipt:  by AA RANO NIGERIA LIMITED','2021-10-05 13:25:37','',''),('1','14',3501583,'','2','2889',527000.00,0.00,'Payment Id 338340 for invoice:228650, receipt:  by AA RANO NIGERIA LIMITED','2021-10-05 13:25:42','',''),('1','14',3501584,'','supplier','6',0.00,527000.00,'Payment Id 338340 for invoice:228650, receipt:  by AA RANO NIGERIA LIMITED','2021-10-05 13:25:42','',''),('1','14',3505200,'','customer','192',0.00,4075.00,'Credit Sales for 25.00 Litres of Petrol from shift 229349 on 2021-10-05 19:12:36 ','2021-10-05 19:12:36','',''),('1','14',3505201,'','customer','163',0.00,30970.00,'Credit Sales for 190.00 Litres of Petrol from shift 229349 on 2021-10-05 19:12:36 ','2021-10-05 19:12:36','',''),('1','14',3505202,'','customer','421',0.00,9501.27,'Credit Sales for 58.29 Litres of Petrol from shift 229349 on 2021-10-05 19:12:36 ','2021-10-05 19:12:36','',''),('1','14',3505203,'','customer','1185',0.00,8000.04,'Credit Sales for 49.08 Litres of Petrol from shift 229349 on 2021-10-05 19:12:36 ','2021-10-05 19:12:36','',''),('1','14',3505204,'','20','15',1761303.32,0.00,'Sales from shift 229349 on 2021-10-05 19:12:36 ','2021-10-05 19:12:36','',''),('1','14',3505205,'','6.1','13',0.00,1708757.01,'Sales from shift 229349 on 2021-10-05 19:12:36 ','2021-10-05 19:12:36','',''),('1','14',3506128,'','customer','237',0.00,3100000.00,'Credit Sales for 10,000.00 Litres of Diesel from shift 229396 on 2021-10-06 07:54:12 ','2021-10-06 07:54:12','',''),('1','14',3506129,'','customer','1329',0.00,62000.00,'Credit Sales for 200.00 Litres of Diesel from shift 229396 on 2021-10-06 07:54:12 ','2021-10-06 07:54:12','',''),('1','14',3506130,'','customer','192',0.00,15500.00,'Credit Sales for 50.00 Litres of Diesel from shift 229396 on 2021-10-06 07:54:12 ','2021-10-06 07:54:12','',''),('1','14',3506131,'','20','15',3338851.90,0.00,'Sales from shift 229396 on 2021-10-06 07:54:12 ','2021-10-06 07:54:12','',''),('1','14',3506132,'','6.1','13',0.00,161351.90,'Sales from shift 229396 on 2021-10-06 07:54:12 ','2021-10-06 07:54:12','',''),('1','14',3506177,'','22','14',0.00,6520000.00,'Purchase Id 77659 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-06 07:58:12','',''),('1','14',3506178,'','supplier','6',6520000.00,0.00,'Purchase Id 77659 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-06 07:58:12','',''),('1','14',3506675,'','2','2792',172525.00,0.00,'Payment Id 338355 for invoice:228747, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:46:59','',''),('1','14',3506676,'','supplier','6',0.00,172525.00,'Payment Id 338355 for invoice:228747, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:46:59','',''),('1','14',3506677,'','2','2006',278825.00,0.00,'Payment Id 338354 for invoice:228747, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:46:59','',''),('1','14',3506678,'','supplier','6',0.00,278825.00,'Payment Id 338354 for invoice:228747, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:46:59','',''),('1','14',3506751,'','2','342',15000.00,0.00,'Payment Id 339718 for invoice:229349, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506752,'','supplier','6',0.00,15000.00,'Payment Id 339718 for invoice:229349, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506753,'','2','342',1500000.00,0.00,'Payment Id 339717 for invoice:229349, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506754,'','supplier','6',0.00,1500000.00,'Payment Id 339717 for invoice:229349, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506755,'','2','342',2950000.00,0.00,'Payment Id 339716 for invoice:229, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506756,'','supplier','6',0.00,2950000.00,'Payment Id 339716 for invoice:229, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506757,'','2','342',120000.00,0.00,'Payment Id 339715 for invoice:2293, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506758,'','supplier','6',0.00,120000.00,'Payment Id 339715 for invoice:2293, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506759,'','2','342',297640.00,0.00,'Payment Id 339714 for invoice:229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506760,'','supplier','6',0.00,297640.00,'Payment Id 339714 for invoice:229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506761,'','2','342',17000.00,0.00,'Payment Id 339709 for invoice:229189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506762,'','supplier','6',0.00,17000.00,'Payment Id 339709 for invoice:229189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506763,'','2','342',250000.00,0.00,'Payment Id 339708 for invoice:229189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506764,'','supplier','6',0.00,250000.00,'Payment Id 339708 for invoice:229189, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506765,'','2','342',54000.00,0.00,'Payment Id 338722 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506766,'','supplier','6',0.00,54000.00,'Payment Id 338722 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506767,'','2','2889',1900000.00,0.00,'Payment Id 338714 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506768,'','supplier','6',0.00,1900000.00,'Payment Id 338714 for invoice:228978, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506769,'','2','2889',1898700.00,0.00,'Payment Id 338291 for invoice:228521, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506770,'','supplier','6',0.00,1898700.00,'Payment Id 338291 for invoice:228521, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:53:32','',''),('1','14',3506771,'','2','2889',2352650.00,0.00,'Payment Id 337429 for invoice:228379, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:53:33','',''),('1','14',3506772,'','supplier','6',0.00,2352650.00,'Payment Id 337429 for invoice:228379, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:53:33','',''),('1','14',3506773,'','2','2889',343700.00,0.00,'Payment Id 337217 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:53:33','',''),('1','14',3506774,'','supplier','6',0.00,343700.00,'Payment Id 337217 for invoice:228069, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 08:53:33','',''),('1','14',3506837,'','customer','192',0.00,25600.00,'Credit Sales for 80.00 Litres of Diesel from shift 229445 on 2021-10-06 09:00:00 ','2021-10-06 09:00:00','',''),('1','14',3506838,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 229445 on 2021-10-06 09:00:00 ','2021-10-06 09:00:00','',''),('1','14',3506839,'','customer','1329',0.00,146700.00,'Credit Sales for 900.00 Litres of Petrol from shift 229445 on 2021-10-06 09:00:00 ','2021-10-06 09:00:00','',''),('1','14',3506840,'','customer','1329',0.00,69110.37,'Credit Sales for 423.99 Litres of Petrol from shift 229445 on 2021-10-06 09:00:00 ','2021-10-06 09:00:00','',''),('1','14',3506841,'','20','15',2397499.17,0.00,'Sales from shift 229445 on 2021-10-06 09:00:00 ','2021-10-06 09:00:00','',''),('1','14',3506842,'','6.1','13',0.00,2147938.80,'Sales from shift 229445 on 2021-10-06 09:00:00 ','2021-10-06 09:00:00','',''),('1','14',3507060,'','2','2889',2300000.00,0.00,'Payment Id 339707 for invoice:229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 09:16:21','',''),('1','14',3507061,'','supplier','6',0.00,2300000.00,'Payment Id 339707 for invoice:229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 09:16:21','',''),('1','14',3507062,'','2','2889',1870000.00,0.00,'Payment Id 339705 for invoice:229106, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 09:16:21','',''),('1','14',3507063,'','supplier','6',0.00,1870000.00,'Payment Id 339705 for invoice:229106, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 09:16:21','',''),('1','14',3507064,'','2','2792',35000.00,0.00,'Payment Id 339703 for invoice:228881, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-10-06 09:16:21','',''),('1','14',3507065,'','supplier','6',0.00,35000.00,'Payment Id 339703 for invoice:228881, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-10-06 09:16:21','',''),('1','14',3507066,'','2','2006',346840.00,0.00,'Payment Id 339702 for invoice:228881, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 09:16:21','',''),('1','14',3507067,'','supplier','6',0.00,346840.00,'Payment Id 339702 for invoice:228881, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 09:16:21','',''),('1','14',3509062,'','2','342',32600.00,0.00,'Payment Id 338699 for invoice:2289, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 12:12:58','',''),('1','14',3509063,'','supplier','6',0.00,32600.00,'Payment Id 338699 for invoice:2289, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 12:12:58','',''),('1','14',3509064,'','2','342',48900.00,0.00,'Payment Id 338694 for invoice:228, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 12:12:58','',''),('1','14',3509065,'','supplier','6',0.00,48900.00,'Payment Id 338694 for invoice:228, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-06 12:12:58','',''),('1','14',3509066,'','2','342',65200.00,0.00,'Payment Id 337427 for invoice:2282, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 12:12:58','',''),('1','14',3509067,'','supplier','6',0.00,65200.00,'Payment Id 337427 for invoice:2282, receipt:  by AA RANO NIGERIA LIMITED','2021-10-06 12:12:58','',''),('1','14',3512408,'','22','14',0.00,4416000.00,'Purchase Id 77722 for 13,800.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-07 04:45:39','',''),('1','14',3512409,'','supplier','6',4416000.00,0.00,'Purchase Id 77722 for 13,800.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-07 04:45:39','',''),('1','14',3512410,'','customer','1329',0.00,97800.00,'Credit Sales for 600.00 Litres of Petrol from shift 229629 on 2021-10-07 04:46:28 ','2021-10-07 04:46:28','',''),('1','14',3512411,'','customer','421',0.00,3501.24,'Credit Sales for 21.48 Litres of Petrol from shift 229629 on 2021-10-07 04:46:28 ','2021-10-07 04:46:28','',''),('1','14',3512412,'','customer','163',0.00,23529.05,'Credit Sales for 144.35 Litres of Petrol from shift 229629 on 2021-10-07 04:46:28 ','2021-10-07 04:46:28','',''),('1','14',3512413,'','20','15',1841700.63,0.00,'Sales from shift 229629 on 2021-10-07 04:46:28 ','2021-10-07 04:46:28','',''),('1','14',3512414,'','6.1','13',0.00,1716870.34,'Sales from shift 229629 on 2021-10-07 04:46:28 ','2021-10-07 04:46:28','',''),('1','14',3514875,'','2','342',1112700.00,0.00,'Payment Id 340272 for invoice:229445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-07 10:12:41','',''),('1','14',3514876,'','supplier','6',0.00,1112700.00,'Payment Id 340272 for invoice:229445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-07 10:12:41','',''),('1','14',3514877,'','2','342',503800.00,0.00,'Payment Id 340270 for invoice:229445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-07 10:12:41','',''),('1','14',3514878,'','supplier','6',0.00,503800.00,'Payment Id 340270 for invoice:229445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-07 10:12:41','',''),('1','14',3514879,'','2','342',212000.00,0.00,'Payment Id 340263 for invoice:229445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-07 10:12:41','',''),('1','14',3514880,'','supplier','6',0.00,212000.00,'Payment Id 340263 for invoice:229445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-07 10:12:41','',''),('1','14',3514881,'','2','342',250000.00,0.00,'Payment Id 340257 for invoice:229445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-07 10:12:41','',''),('1','14',3514882,'','supplier','6',0.00,250000.00,'Payment Id 340257 for invoice:229445, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-07 10:12:41','',''),('1','14',3514924,'','2','2889',0.00,65200.00,'Payment Id 98214 for invoice:, receipt: KMC 784 ZU by DRIVER SHORTAGE','2021-10-07 10:16:22','',''),('1','14',3514925,'','customer','1761',65200.00,0.00,'Payment Id 98214 for invoice:, receipt: KMC 784 ZU by DRIVER SHORTAGE','2021-10-07 10:16:22','',''),('1','14',3514933,'','2','342',0.00,297640.00,'Payment Id 98388 for invoice:, receipt: TRANSFER by PAINT SUPLUX','2021-10-07 10:16:31','',''),('1','14',3514934,'','customer','476',297640.00,0.00,'Payment Id 98388 for invoice:, receipt: TRANSFER by PAINT SUPLUX','2021-10-07 10:16:31','',''),('1','14',3514937,'','2','342',0.00,120000.00,'Payment Id 98389 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-10-07 10:16:38','',''),('1','14',3514938,'','customer','1329',120000.00,0.00,'Payment Id 98389 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-10-07 10:16:38','',''),('1','14',3514939,'','2','342',0.00,2950000.00,'Payment Id 98390 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-10-07 10:16:44','',''),('1','14',3514940,'','customer','237',2950000.00,0.00,'Payment Id 98390 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-10-07 10:16:44','',''),('1','14',3514943,'','2','342',0.00,48900.00,'Payment Id 98439 for invoice:, receipt:  by DRIVER SHORTAGE','2021-10-07 10:16:55','',''),('1','14',3514944,'','customer','1761',48900.00,0.00,'Payment Id 98439 for invoice:, receipt:  by DRIVER SHORTAGE','2021-10-07 10:16:55','',''),('1','14',3514945,'','2','342',0.00,32600.00,'Payment Id 98440 for invoice:, receipt:  by DRIVER SHORTAGE','2021-10-07 10:17:03','',''),('1','14',3514946,'','customer','1761',32600.00,0.00,'Payment Id 98440 for invoice:, receipt:  by DRIVER SHORTAGE','2021-10-07 10:17:03','',''),('1','14',3514950,'','2','342',0.00,250000.00,'Payment Id 98441 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-10-07 10:17:17','',''),('1','14',3514951,'','customer','1329',250000.00,0.00,'Payment Id 98441 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-10-07 10:17:17','',''),('1','14',3515576,'','customer','163',0.00,9780.00,'Credit Sales for 60.00 Litres of Petrol from shift 229696 on 2021-10-07 10:57:52 ','2021-10-07 10:57:52','',''),('1','14',3515577,'','customer','163',0.00,19698.55,'Credit Sales for 120.85 Litres of Petrol from shift 229696 on 2021-10-07 10:57:52 ','2021-10-07 10:57:52','',''),('1','14',3515578,'','20','15',2283400.38,0.00,'Sales from shift 229696 on 2021-10-07 10:57:52 ','2021-10-07 10:57:52','',''),('1','14',3515579,'','6.1','13',0.00,2253921.83,'Sales from shift 229696 on 2021-10-07 10:57:52 ','2021-10-07 10:57:52','',''),('1','14',3520477,'','22','14',0.00,9780000.00,'Purchase Id 77833 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-08 04:41:47','',''),('1','14',3520478,'','supplier','6',9780000.00,0.00,'Purchase Id 77833 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-08 04:41:47','',''),('1','14',3520479,'','customer','197',0.00,160000.00,'Credit Sales for 500.00 Litres of Diesel from shift 229780 on 2021-10-08 04:43:11 ','2021-10-08 04:43:11','',''),('1','14',3520480,'','customer','192',0.00,16000.00,'Credit Sales for 50.00 Litres of Diesel from shift 229780 on 2021-10-08 04:43:11 ','2021-10-08 04:43:11','',''),('1','14',3520481,'','customer','421',0.00,13001.60,'Credit Sales for 40.63 Litres of Diesel from shift 229780 on 2021-10-08 04:43:11 ','2021-10-08 04:43:11','',''),('1','14',3520482,'','customer','162',0.00,4498.80,'Credit Sales for 27.60 Litres of Petrol from shift 229780 on 2021-10-08 04:43:11 ','2021-10-08 04:43:11','',''),('1','14',3520483,'','customer','421',0.00,3998.39,'Credit Sales for 24.53 Litres of Petrol from shift 229780 on 2021-10-08 04:43:11 ','2021-10-08 04:43:11','',''),('1','14',3520484,'','customer','192',0.00,4075.00,'Credit Sales for 25.00 Litres of Petrol from shift 229780 on 2021-10-08 04:43:11 ','2021-10-08 04:43:11','',''),('1','14',3520485,'','20','15',2210347.74,0.00,'Sales from shift 229780 on 2021-10-08 04:43:11 ','2021-10-08 04:43:11','',''),('1','14',3520486,'','6.1','13',0.00,2008773.95,'Sales from shift 229780 on 2021-10-08 04:43:11 ','2021-10-08 04:43:11','',''),('1','14',3523175,'','2','342',44000.00,0.00,'Payment Id 340836 for invoice:229780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523176,'','supplier','6',0.00,44000.00,'Payment Id 340836 for invoice:229780, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523177,'','2','342',10000.00,0.00,'Payment Id 340829 for invoice:229696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523178,'','supplier','6',0.00,10000.00,'Payment Id 340829 for invoice:229696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523179,'','2','342',27000.00,0.00,'Payment Id 340828 for invoice:229696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523180,'','supplier','6',0.00,27000.00,'Payment Id 340828 for invoice:229696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523181,'','2','342',84320.00,0.00,'Payment Id 340826 for invoice:229696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523182,'','supplier','6',0.00,84320.00,'Payment Id 340826 for invoice:229696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523183,'','2','342',50000.00,0.00,'Payment Id 340824 for invoice:229620, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523184,'','supplier','6',0.00,50000.00,'Payment Id 340824 for invoice:229620, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523185,'','2','342',700000.00,0.00,'Payment Id 340823 for invoice:229629, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523186,'','supplier','6',0.00,700000.00,'Payment Id 340823 for invoice:229629, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523187,'','2','342',65200.00,0.00,'Payment Id 340822 for invoice:229629, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523188,'','supplier','6',0.00,65200.00,'Payment Id 340822 for invoice:229629, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-08 09:41:31','',''),('1','14',3523189,'','2','2792',223450.00,0.00,'Payment Id 340279 for invoice:229445/229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:41:32','',''),('1','14',3523190,'','supplier','6',0.00,223450.00,'Payment Id 340279 for invoice:229445/229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:41:32','',''),('1','14',3523191,'','2','2006',190200.00,0.00,'Payment Id 340277 for invoice:229445/229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:41:32','',''),('1','14',3523192,'','supplier','6',0.00,190200.00,'Payment Id 340277 for invoice:229445/229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:41:32','',''),('1','14',3523225,'','2','2889',161300.00,0.00,'Payment Id 339719 for invoice:229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:44:02','',''),('1','14',3523226,'','supplier','6',0.00,161300.00,'Payment Id 339719 for invoice:229349, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:44:02','',''),('1','14',3523227,'','2','2792',217867.00,0.00,'Payment Id 339713 for invoice:229189, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:44:02','',''),('1','14',3523228,'','supplier','6',0.00,217867.00,'Payment Id 339713 for invoice:229189, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:44:02','',''),('1','14',3523229,'','2','2006',50500.00,0.00,'Payment Id 339712 for invoice:229189, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-10-08 09:44:02','',''),('1','14',3523230,'','supplier','6',0.00,50500.00,'Payment Id 339712 for invoice:229189, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-10-08 09:44:02','',''),('1','14',3523231,'','2','2889',470000.00,0.00,'Payment Id 339710 for invoice:229189, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:44:02','',''),('1','14',3523232,'','supplier','6',0.00,470000.00,'Payment Id 339710 for invoice:229189, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:44:02','',''),('1','14',3523265,'','2','2889',77300.00,0.00,'Payment Id 339711 for invoice:229189, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:45:56','',''),('1','14',3523266,'','supplier','6',0.00,77300.00,'Payment Id 339711 for invoice:229189, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:45:56','',''),('1','14',3523330,'','2','2889',158000.00,0.00,'Payment Id 339701 for invoice:229, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:48:39','',''),('1','14',3523331,'','supplier','6',0.00,158000.00,'Payment Id 339701 for invoice:229, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 09:48:39','',''),('1','14',3523761,'','2','2889',1572000.00,0.00,'Payment Id 340837 for invoice:229780, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 10:18:46','',''),('1','14',3523762,'','supplier','6',0.00,1572000.00,'Payment Id 340837 for invoice:229780, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 10:18:46','',''),('1','14',3523763,'','2','2889',1320000.00,0.00,'Payment Id 340830 for invoice:229696, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 10:18:46','',''),('1','14',3523764,'','supplier','6',0.00,1320000.00,'Payment Id 340830 for invoice:229696, receipt:  by AA RANO NIGERIA LIMITED','2021-10-08 10:18:46','',''),('1','14',3525443,'','customer','192',0.00,12800.00,'Credit Sales for 40.00 Litres of Diesel from shift 229883 on 2021-10-08 12:38:22 ','2021-10-08 12:38:22','',''),('1','14',3525444,'','customer','163',0.00,35472.06,'Credit Sales for 217.62 Litres of Petrol from shift 229883 on 2021-10-08 12:38:22 ','2021-10-08 12:38:22','',''),('1','14',3525445,'','customer','421',0.00,4000.02,'Credit Sales for 24.54 Litres of Petrol from shift 229883 on 2021-10-08 12:38:22 ','2021-10-08 12:38:22','',''),('1','14',3525446,'','20','15',2705252.39,0.00,'Sales from shift 229883 on 2021-10-08 12:38:22 ','2021-10-08 12:38:22','',''),('1','14',3525447,'','6.1','13',0.00,2652980.31,'Sales from shift 229883 on 2021-10-08 12:38:22 ','2021-10-08 12:38:22','',''),('1','14',3530596,'','customer','1185',0.00,128000.00,'Credit Sales for 400.00 Litres of Diesel from shift 230055 on 2021-10-09 04:48:37 ','2021-10-09 04:48:37','',''),('1','14',3530597,'','customer','163',0.00,128000.00,'Credit Sales for 400.00 Litres of Diesel from shift 230055 on 2021-10-09 04:48:37 ','2021-10-09 04:48:37','',''),('1','14',3530598,'','customer','476',0.00,9700.13,'Credit Sales for 59.51 Litres of Petrol from shift 230055 on 2021-10-09 04:48:37 ','2021-10-09 04:48:37','',''),('1','14',3530599,'','customer','421',0.00,11501.28,'Credit Sales for 70.56 Litres of Petrol from shift 230055 on 2021-10-09 04:48:37 ','2021-10-09 04:48:37','',''),('1','14',3530600,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 230055 on 2021-10-09 04:48:37 ','2021-10-09 04:48:37','',''),('1','14',3530601,'','20','15',1724972.18,0.00,'Sales from shift 230055 on 2021-10-09 04:48:37 ','2021-10-09 04:48:37','',''),('1','14',3530602,'','6.1','13',0.00,1439620.77,'Sales from shift 230055 on 2021-10-09 04:48:37 ','2021-10-09 04:48:37','',''),('1','14',3531931,'','20','15',48900.00,0.00,'Sales Id 323644 for 300.00 litters of Petrol - PMS @ N163.00 to DRIVER SHORTAGE','2021-10-09 07:47:58','',''),('1','14',3531932,'','customer','1761',0.00,48900.00,'Sales Id 323644 for 300.00 litters of Petrol - PMS @ N163.00','2021-10-09 07:47:58','',''),('1','14',3532154,'','20','15',65200.00,0.00,'Sales Id 323645 for 400.00 litters of Petrol - PMS @ N163.00 to DRIVER SHORTAGE','2021-10-09 08:01:15','',''),('1','14',3532155,'','customer','1761',0.00,65200.00,'Sales Id 323645 for 400.00 litters of Petrol - PMS @ N163.00','2021-10-09 08:01:15','',''),('1','14',3532249,'','20','15',32600.00,0.00,'Sales Id 323646 for 200.00 litters of Petrol - PMS @ N163.00 to DRIVER SHORTAGE','2021-10-09 08:06:10','',''),('1','14',3532250,'','customer','1761',0.00,32600.00,'Sales Id 323646 for 200.00 litters of Petrol - PMS @ N163.00','2021-10-09 08:06:10','',''),('1','14',3532763,'','20','15',32600.00,0.00,'Sales Id 323649 for 200.00 litters of Petrol - PMS @ N163.00 to DRIVER SHORTAGE','2021-10-09 08:39:53','',''),('1','14',3532764,'','customer','1761',0.00,32600.00,'Sales Id 323649 for 200.00 litters of Petrol - PMS @ N163.00','2021-10-09 08:39:53','',''),('1','14',3533469,'','customer','163',0.00,64000.00,'Credit Sales for 200.00 Litres of Diesel from shift 230113 on 2021-10-09 09:26:13 ','2021-10-09 09:26:13','',''),('1','14',3533470,'','customer','163',0.00,38656.00,'Credit Sales for 120.80 Litres of Diesel from shift 230113 on 2021-10-09 09:26:13 ','2021-10-09 09:26:13','',''),('1','14',3533471,'','customer','163',0.00,15811.00,'Credit Sales for 97.00 Litres of Petrol from shift 230113 on 2021-10-09 09:26:13 ','2021-10-09 09:26:13','',''),('1','14',3533472,'','customer','421',0.00,6500.44,'Credit Sales for 39.88 Litres of Petrol from shift 230113 on 2021-10-09 09:26:13 ','2021-10-09 09:26:13','',''),('1','14',3533473,'','20','15',2777585.56,0.00,'Sales from shift 230113 on 2021-10-09 09:26:13 ','2021-10-09 09:26:13','',''),('1','14',3533474,'','6.1','13',0.00,2652618.12,'Sales from shift 230113 on 2021-10-09 09:26:13 ','2021-10-09 09:26:13','',''),('1','14',3540452,'','22','14',0.00,6487400.00,'Purchase Id 77972 for 39,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-10 04:44:13','',''),('1','14',3540453,'','supplier','6',6487400.00,0.00,'Purchase Id 77972 for 39,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-10 04:44:13','',''),('1','14',3540454,'','customer','192',0.00,14894.94,'Credit Sales for 91.38 Litres of Petrol from shift 230224 on 2021-10-10 04:45:08 ','2021-10-10 04:45:08','',''),('1','14',3540455,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 230224 on 2021-10-10 04:45:08 ','2021-10-10 04:45:08','',''),('1','14',3540456,'','customer','162',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 230224 on 2021-10-10 04:45:08 ','2021-10-10 04:45:08','',''),('1','14',3540457,'','customer','476',0.00,12650.43,'Credit Sales for 77.61 Litres of Petrol from shift 230224 on 2021-10-10 04:45:08 ','2021-10-10 04:45:08','',''),('1','14',3540458,'','20','15',1774526.48,0.00,'Sales from shift 230224 on 2021-10-10 04:45:08 ','2021-10-10 04:45:08','',''),('1','14',3540459,'','6.1','13',0.00,1737980.25,'Sales from shift 230224 on 2021-10-10 04:45:08 ','2021-10-10 04:45:08','',''),('1','14',3545811,'','customer','197',0.00,352000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 230334 on 2021-10-10 13:12:46 ','2021-10-10 13:12:46','',''),('1','14',3545812,'','customer','1329',0.00,7493.11,'Credit Sales for 45.97 Litres of Petrol from shift 230334 on 2021-10-10 13:12:46 ','2021-10-10 13:12:46','',''),('1','14',3545813,'','customer','192',0.00,7498.00,'Credit Sales for 46.00 Litres of Petrol from shift 230334 on 2021-10-10 13:12:46 ','2021-10-10 13:12:46','',''),('1','14',3545814,'','20','15',3834269.71,0.00,'Sales from shift 230334 on 2021-10-10 13:12:46 ','2021-10-10 13:12:46','',''),('1','14',3545815,'','6.1','13',0.00,3467278.60,'Sales from shift 230334 on 2021-10-10 13:12:46 ','2021-10-10 13:12:46','',''),('1','14',3549332,'','customer','162',0.00,5000.84,'Credit Sales for 30.68 Litres of Petrol from shift 230436 on 2021-10-10 19:14:50 ','2021-10-10 19:14:50','',''),('1','14',3549333,'','20','15',1754684.84,0.00,'Sales from shift 230436 on 2021-10-10 19:14:50 ','2021-10-10 19:14:50','',''),('1','14',3549334,'','6.1','13',0.00,1749684.00,'Sales from shift 230436 on 2021-10-10 19:14:50 ','2021-10-10 19:14:50','',''),('1','14',3550706,'','2','342',50000.00,0.00,'Payment Id 341351 for invoice:229883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:27:40','',''),('1','14',3550707,'','supplier','6',0.00,50000.00,'Payment Id 341351 for invoice:229883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:27:40','',''),('1','14',3550708,'','2','342',101000.00,0.00,'Payment Id 341350 for invoice:229883, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:27:40','',''),('1','14',3550709,'','supplier','6',0.00,101000.00,'Payment Id 341350 for invoice:229883, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:27:40','',''),('1','14',3550710,'','2','342',11840.00,0.00,'Payment Id 341349 for invoice:229883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:27:40','',''),('1','14',3550711,'','supplier','6',0.00,11840.00,'Payment Id 341349 for invoice:229883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:27:40','',''),('1','14',3550712,'','2','2006',440900.00,0.00,'Payment Id 340832 for invoice:229629/229696, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:27:40','',''),('1','14',3550713,'','supplier','6',0.00,440900.00,'Payment Id 340832 for invoice:229629/229696, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:27:40','',''),('1','14',3550738,'','2','342',138000.00,0.00,'Payment Id 342094 for invoice:230334, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550739,'','supplier','6',0.00,138000.00,'Payment Id 342094 for invoice:230334, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550740,'','2','342',236000.00,0.00,'Payment Id 342092 for invoice:230334, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550741,'','supplier','6',0.00,236000.00,'Payment Id 342092 for invoice:230334, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550742,'','2','342',416000.00,0.00,'Payment Id 342090 for invoice:230334, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550743,'','supplier','6',0.00,416000.00,'Payment Id 342090 for invoice:230334, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550744,'','2','342',7800.00,0.00,'Payment Id 341496 for invoice:230113, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550745,'','supplier','6',0.00,7800.00,'Payment Id 341496 for invoice:230113, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550746,'','2','342',9000.00,0.00,'Payment Id 341494 for invoice:230113, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550747,'','supplier','6',0.00,9000.00,'Payment Id 341494 for invoice:230113, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550748,'','2','342',42000.00,0.00,'Payment Id 341489 for invoice:230113, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550749,'','supplier','6',0.00,42000.00,'Payment Id 341489 for invoice:230113, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550750,'','2','342',17000.00,0.00,'Payment Id 341360 for invoice:230055, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550751,'','supplier','6',0.00,17000.00,'Payment Id 341360 for invoice:230055, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550752,'','2','342',305200.00,0.00,'Payment Id 341356 for invoice:229883, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550753,'','supplier','6',0.00,305200.00,'Payment Id 341356 for invoice:229883, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550754,'','2','342',1800000.00,0.00,'Payment Id 341354 for invoice:229883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550755,'','supplier','6',0.00,1800000.00,'Payment Id 341354 for invoice:229883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550756,'','2','342',20000.00,0.00,'Payment Id 341353 for invoice:229883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550757,'','supplier','6',0.00,20000.00,'Payment Id 341353 for invoice:229883, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:29:44','',''),('1','14',3550787,'','2','342',7000.00,0.00,'Payment Id 338287 for invoice:228521, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:32:22','',''),('1','14',3550788,'','supplier','6',0.00,7000.00,'Payment Id 338287 for invoice:228521, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 08:32:22','',''),('1','14',3550853,'','2','2006',757119.00,0.00,'Payment Id 341355 for invoice:229883/229780, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:37:13','',''),('1','14',3550854,'','supplier','6',0.00,757119.00,'Payment Id 341355 for invoice:229883/229780, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 08:37:13','',''),('1','14',3554085,'','6.1','13',98400.00,0.00,'Payment Id 340274 for invoice:229445, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 12:37:00','',''),('1','14',3554086,'','supplier','6',0.00,98400.00,'Payment Id 340274 for invoice:229445, receipt:  by AA RANO NIGERIA LIMITED','2021-10-11 12:37:00','',''),('1','14',3554103,'','2','342',31000.00,0.00,'Payment Id 342395 for invoice:230559, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 12:39:08','',''),('1','14',3554104,'','supplier','6',0.00,31000.00,'Payment Id 342395 for invoice:230559, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 12:39:08','',''),('1','14',3554105,'','2','342',12150.00,0.00,'Payment Id 342387 for invoice:230559, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 12:39:08','',''),('1','14',3554106,'','supplier','6',0.00,12150.00,'Payment Id 342387 for invoice:230559, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 12:39:08','',''),('1','14',3554107,'','2','342',8000.00,0.00,'Payment Id 342381 for invoice:230559, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 12:39:08','',''),('1','14',3554108,'','supplier','6',0.00,8000.00,'Payment Id 342381 for invoice:230559, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 12:39:08','',''),('1','14',3554183,'','2','342',1250000.00,0.00,'Payment Id 341361 for invoice:230055, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 12:43:56','',''),('1','14',3554184,'','supplier','6',0.00,1250000.00,'Payment Id 341361 for invoice:230055, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-11 12:43:56','',''),('1','14',3554237,'','2','342',0.00,31000.00,'Payment Id 98545 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-10-11 12:49:26','',''),('1','14',3554238,'','customer','1340',31000.00,0.00,'Payment Id 98545 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-10-11 12:49:26','',''),('1','14',3554418,'','customer','1329',0.00,48389.81,'Credit Sales for 296.87 Litres of Petrol from shift 230559 on 2021-10-11 13:03:27 ','2021-10-11 13:03:27','',''),('1','14',3554419,'','customer','1362',0.00,64000.00,'Credit Sales for 200.00 Litres of Diesel from shift 230559 on 2021-10-11 13:03:27 ','2021-10-11 13:03:27','',''),('1','14',3554420,'','20','15',2497010.26,0.00,'Sales from shift 230559 on 2021-10-11 13:03:27 ','2021-10-11 13:03:27','',''),('1','14',3554421,'','6.1','13',0.00,2384620.45,'Sales from shift 230559 on 2021-10-11 13:03:27 ','2021-10-11 13:03:27','',''),('1','14',3558993,'','22','14',0.00,7335000.00,'Purchase Id 78082 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-12 07:07:04','',''),('1','14',3558994,'','supplier','6',7335000.00,0.00,'Purchase Id 78082 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-12 07:07:04','',''),('1','14',3558997,'','customer','1185',0.00,20024.55,'Credit Sales for 122.85 Litres of Petrol from shift 230677 on 2021-10-12 07:07:45 ','2021-10-12 07:07:45','',''),('1','14',3558998,'','customer','421',0.00,24498.90,'Credit Sales for 150.30 Litres of Petrol from shift 230677 on 2021-10-12 07:07:45 ','2021-10-12 07:07:45','',''),('1','14',3558999,'','customer','192',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 230677 on 2021-10-12 07:07:45 ','2021-10-12 07:07:45','',''),('1','14',3559000,'','customer','163',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 230677 on 2021-10-12 07:07:45 ','2021-10-12 07:07:45','',''),('1','14',3559001,'','20','15',1505809.33,0.00,'Sales from shift 230677 on 2021-10-12 07:07:45 ','2021-10-12 07:07:45','',''),('1','14',3559002,'','6.1','13',0.00,1435205.88,'Sales from shift 230677 on 2021-10-12 07:07:45 ','2021-10-12 07:07:45','',''),('1','14',3560508,'','2','2006',388400.00,0.00,'Payment Id 341500 for invoice:230113/230055, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 08:51:38','',''),('1','14',3560509,'','supplier','6',0.00,388400.00,'Payment Id 341500 for invoice:230113/230055, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 08:51:38','',''),('1','14',3564160,'','20','15',2067100.80,0.00,'Sales from shift 230811 on 2021-10-12 13:40:32 ','2021-10-12 13:40:32','',''),('1','14',3564161,'','6.1','13',0.00,2067100.80,'Sales from shift 230811 on 2021-10-12 13:40:32 ','2021-10-12 13:40:32','',''),('1','14',3565732,'','2','2889',625000.00,0.00,'Payment Id 342390 for invoice:230559, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:34:19','',''),('1','14',3565733,'','supplier','6',0.00,625000.00,'Payment Id 342390 for invoice:230559, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:34:19','',''),('1','14',3565738,'','2','2889',1609400.00,0.00,'Payment Id 342088 for invoice:230224, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:34:43','',''),('1','14',3565739,'','supplier','6',0.00,1609400.00,'Payment Id 342088 for invoice:230224, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:34:43','',''),('1','14',3565740,'','2','2889',2404600.00,0.00,'Payment Id 341499 for invoice:230113, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:34:43','',''),('1','14',3565741,'','supplier','6',0.00,2404600.00,'Payment Id 341499 for invoice:230113, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:34:43','',''),('1','14',3565744,'','2','2889',1239775.00,0.00,'Payment Id 343067 for invoice:230677, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:35:17','',''),('1','14',3565745,'','supplier','6',0.00,1239775.00,'Payment Id 343067 for invoice:230677, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:35:17','',''),('1','14',3565746,'','2','2889',1520000.00,0.00,'Payment Id 342378 for invoice:230559, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:35:17','',''),('1','14',3565747,'','supplier','6',0.00,1520000.00,'Payment Id 342378 for invoice:230559, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:35:17','',''),('1','14',3565748,'','2','2889',2400800.00,0.00,'Payment Id 342099 for invoice:230334, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:35:17','',''),('1','14',3565749,'','supplier','6',0.00,2400800.00,'Payment Id 342099 for invoice:230334, receipt:  by AA RANO NIGERIA LIMITED','2021-10-12 15:35:17','',''),('1','14',3568472,'','customer','163',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 230955 on 2021-10-13 04:40:16 ','2021-10-13 04:40:16','',''),('1','14',3568473,'','customer','163',0.00,32820.05,'Credit Sales for 201.35 Litres of Petrol from shift 230955 on 2021-10-13 04:40:16 ','2021-10-13 04:40:16','',''),('1','14',3568474,'','customer','421',0.00,15000.89,'Credit Sales for 92.03 Litres of Petrol from shift 230955 on 2021-10-13 04:40:16 ','2021-10-13 04:40:16','',''),('1','14',3568475,'','20','15',1337002.61,0.00,'Sales from shift 230955 on 2021-10-13 04:40:16 ','2021-10-13 04:40:16','',''),('1','14',3568476,'','6.1','13',0.00,1276141.67,'Sales from shift 230955 on 2021-10-13 04:40:16 ','2021-10-13 04:40:16','',''),('1','14',3570450,'','2','2889',1386250.00,0.00,'Payment Id 342102 for invoice:230436, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:01:25','',''),('1','14',3570451,'','supplier','6',0.00,1386250.00,'Payment Id 342102 for invoice:230436, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:01:25','',''),('1','14',3570452,'','2','2006',391806.00,0.00,'Payment Id 342101 for invoice:230334/23224, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:01:26','',''),('1','14',3570453,'','supplier','6',0.00,391806.00,'Payment Id 342101 for invoice:230334/23224, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:01:26','',''),('1','14',3570464,'','2','2889',537000.00,0.00,'Payment Id 340831 for invoice:229696, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:02:09','',''),('1','14',3570465,'','supplier','6',0.00,537000.00,'Payment Id 340831 for invoice:229696, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:02:09','',''),('1','14',3570476,'','2','2889',16300.00,0.00,'Payment Id 343086 for invoice:2308, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:02:50','',''),('1','14',3570477,'','supplier','6',0.00,16300.00,'Payment Id 343086 for invoice:2308, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:02:50','',''),('1','14',3570478,'','2','2889',376900.00,0.00,'Payment Id 343073 for invoice:230811, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:02:50','',''),('1','14',3570479,'','supplier','6',0.00,376900.00,'Payment Id 343073 for invoice:230811, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:02:50','',''),('1','14',3570480,'','2','2889',1620000.00,0.00,'Payment Id 343071 for invoice:2308, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:02:50','',''),('1','14',3570481,'','supplier','6',0.00,1620000.00,'Payment Id 343071 for invoice:2308, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 09:02:50','',''),('1','14',3570529,'','2','342',32000.00,0.00,'Payment Id 340827 for invoice:229696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-13 09:05:45','',''),('1','14',3570530,'','supplier','6',0.00,32000.00,'Payment Id 340827 for invoice:229696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-13 09:05:45','',''),('1','14',3570545,'','2','342',49000.00,0.00,'Payment Id 343069 for invoice:2308, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-13 09:06:50','',''),('1','14',3570546,'','supplier','6',0.00,49000.00,'Payment Id 343069 for invoice:2308, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-13 09:06:50','',''),('1','14',3571116,'','customer','163',0.00,10000.05,'Credit Sales for 61.35 Litres of Petrol from shift 231094 on 2021-10-13 09:41:15 ','2021-10-13 09:41:15','',''),('1','14',3571117,'','customer','421',0.00,10595.00,'Credit Sales for 65.00 Litres of Petrol from shift 231094 on 2021-10-13 09:41:15 ','2021-10-13 09:41:15','',''),('1','14',3571118,'','20','15',2149823.30,0.00,'Sales from shift 231094 on 2021-10-13 09:41:15 ','2021-10-13 09:41:15','',''),('1','14',3571119,'','6.1','13',0.00,2129228.25,'Sales from shift 231094 on 2021-10-13 09:41:15 ','2021-10-13 09:41:15','',''),('1','14',3572668,'','20','15',16300.00,0.00,'Sales Id 324615 for 100.00 litters of Petrol - PMS @ N163.00 to DRIVER SHORTAGE','2021-10-13 11:47:41','',''),('1','14',3572669,'','customer','1761',0.00,16300.00,'Sales Id 324615 for 100.00 litters of Petrol - PMS @ N163.00','2021-10-13 11:47:41','',''),('1','14',3576891,'','2','342',400000.00,0.00,'Payment Id 343695 for invoice:231094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-13 16:30:20','',''),('1','14',3576892,'','supplier','6',0.00,400000.00,'Payment Id 343695 for invoice:231094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-13 16:30:20','',''),('1','14',3576893,'','2','342',3000.00,0.00,'Payment Id 343070 for invoice:333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-13 16:30:20','',''),('1','14',3576894,'','supplier','6',0.00,3000.00,'Payment Id 343070 for invoice:333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-13 16:30:20','',''),('1','14',3576895,'','2','2006',578118.00,0.00,'Payment Id 342394 for invoice:230559, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 16:30:20','',''),('1','14',3576896,'','supplier','6',0.00,578118.00,'Payment Id 342394 for invoice:230559, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 16:30:20','',''),('1','14',3576921,'','2','2889',1022700.00,0.00,'Payment Id 343681 for invoice:230955, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 16:32:25','',''),('1','14',3576922,'','supplier','6',0.00,1022700.00,'Payment Id 343681 for invoice:230955, receipt:  by AA RANO NIGERIA LIMITED','2021-10-13 16:32:25','',''),('1','14',3578402,'','customer','163',0.00,25265.00,'Credit Sales for 155.00 Litres of Petrol from shift 231176 on 2021-10-13 21:25:22 ','2021-10-13 21:25:22','',''),('1','14',3578403,'','customer','163',0.00,64999.51,'Credit Sales for 398.77 Litres of Petrol from shift 231176 on 2021-10-13 21:25:22 ','2021-10-13 21:25:22','',''),('1','14',3578404,'','20','15',1496061.27,0.00,'Sales from shift 231176 on 2021-10-13 21:25:22 ','2021-10-13 21:25:22','',''),('1','14',3578405,'','6.1','13',0.00,1405796.76,'Sales from shift 231176 on 2021-10-13 21:25:22 ','2021-10-13 21:25:22','',''),('1','14',3582443,'','2','342',1650000.00,0.00,'Payment Id 344182 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582444,'','supplier','6',0.00,1650000.00,'Payment Id 344182 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582445,'','2','342',50000.00,0.00,'Payment Id 344171 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582446,'','supplier','6',0.00,50000.00,'Payment Id 344171 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582447,'','2','342',4398000.00,0.00,'Payment Id 343964 for invoice:2311, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582448,'','supplier','6',0.00,4398000.00,'Payment Id 343964 for invoice:2311, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582449,'','2','2889',857000.00,0.00,'Payment Id 343963 for invoice:231176, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582450,'','supplier','6',0.00,857000.00,'Payment Id 343963 for invoice:231176, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582451,'','2','342',3000.00,0.00,'Payment Id 343962 for invoice:231176, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582452,'','supplier','6',0.00,3000.00,'Payment Id 343962 for invoice:231176, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582453,'','2','2889',553200.00,0.00,'Payment Id 343707 for invoice:231094, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582454,'','supplier','6',0.00,553200.00,'Payment Id 343707 for invoice:231094, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582455,'','2','2889',1100000.00,0.00,'Payment Id 343700 for invoice:231094, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582456,'','supplier','6',0.00,1100000.00,'Payment Id 343700 for invoice:231094, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582457,'','2','2792',82500.00,0.00,'Payment Id 343077 for invoice:230811/230677, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582458,'','supplier','6',0.00,82500.00,'Payment Id 343077 for invoice:230811/230677, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582459,'','2','2006',129000.00,0.00,'Payment Id 343074 for invoice:230811/, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582460,'','supplier','6',0.00,129000.00,'Payment Id 343074 for invoice:230811/, receipt:  by AA RANO NIGERIA LIMITED','2021-10-14 11:25:23','',''),('1','14',3582467,'','2','342',20000.00,0.00,'Payment Id 343961 for invoice:231176, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-14 11:25:54','',''),('1','14',3582468,'','supplier','6',0.00,20000.00,'Payment Id 343961 for invoice:231176, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-14 11:25:54','',''),('1','14',3582469,'','2','342',0.00,4398000.00,'Payment Id 98751 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-10-14 11:26:09','',''),('1','14',3582470,'','customer','1362',4398000.00,0.00,'Payment Id 98751 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-10-14 11:26:09','',''),('1','14',3584202,'','customer','163',0.00,15890.87,'Credit Sales for 97.49 Litres of Petrol from shift 231391 on 2021-10-14 13:42:28 ','2021-10-14 13:42:28','',''),('1','14',3584203,'','customer','163',0.00,4075.00,'Credit Sales for 25.00 Litres of Petrol from shift 231391 on 2021-10-14 13:42:28 ','2021-10-14 13:42:28','',''),('1','14',3584204,'','customer','192',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 231391 on 2021-10-14 13:42:28 ','2021-10-14 13:42:28','',''),('1','14',3584205,'','20','15',1812017.21,0.00,'Sales from shift 231391 on 2021-10-14 13:42:28 ','2021-10-14 13:42:28','',''),('1','14',3584206,'','6.1','13',0.00,1779011.34,'Sales from shift 231391 on 2021-10-14 13:42:28 ','2021-10-14 13:42:28','',''),('1','14',3587883,'','customer','162',0.00,6800.36,'Credit Sales for 41.72 Litres of Petrol from shift 231530 on 2021-10-14 18:38:09 ','2021-10-14 18:38:09','',''),('1','14',3587884,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 231530 on 2021-10-14 18:38:09 ','2021-10-14 18:38:09','',''),('1','14',3587885,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 231530 on 2021-10-14 18:38:09 ','2021-10-14 18:38:09','',''),('1','14',3587886,'','20','15',1286019.47,0.00,'Sales from shift 231530 on 2021-10-14 18:38:09 ','2021-10-14 18:38:09','',''),('1','14',3587887,'','6.1','13',0.00,1264549.11,'Sales from shift 231530 on 2021-10-14 18:38:09 ','2021-10-14 18:38:09','',''),('1','14',3587985,'','supplier','6',0.00,6487400.00,'Purchase Id 77972 for 39,800.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2021-10-14 20:04:57','',''),('1','14',3587986,'','22','14',0.00,6454800.00,'Purchase Id 78336 for 39,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-14 20:20:45','',''),('1','14',3587987,'','supplier','6',6454800.00,0.00,'Purchase Id 78336 for 39,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-14 20:20:45','',''),('1','14',3587988,'','22','14',0.00,4653000.00,'Purchase Id 78337 for 14,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-14 20:21:10','',''),('1','14',3587989,'','supplier','6',4653000.00,0.00,'Purchase Id 78337 for 14,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-14 20:21:10','',''),('1','14',3590154,'','2','2889',917500.00,0.00,'Payment Id 344622 for invoice:231607, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 08:43:24','',''),('1','14',3590155,'','supplier','6',0.00,917500.00,'Payment Id 344622 for invoice:231607, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 08:43:24','',''),('1','14',3590156,'','2','2889',432900.00,0.00,'Payment Id 344179 for invoice:231391, receipt: TR by AA RANO NIGERIA LIMITED','2021-10-15 08:43:24','',''),('1','14',3590157,'','supplier','6',0.00,432900.00,'Payment Id 344179 for invoice:231391, receipt: TR by AA RANO NIGERIA LIMITED','2021-10-15 08:43:24','',''),('1','14',3590295,'','2','342',3000.00,0.00,'Payment Id 344620 for invoice:2316, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 08:52:22','',''),('1','14',3590296,'','supplier','6',0.00,3000.00,'Payment Id 344620 for invoice:2316, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 08:52:22','',''),('1','14',3590297,'','2','342',1282600.00,0.00,'Payment Id 344619 for invoice:2316, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 08:52:22','',''),('1','14',3590298,'','supplier','6',0.00,1282600.00,'Payment Id 344619 for invoice:2316, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 08:52:22','',''),('1','14',3590299,'','2','2889',107000.00,0.00,'Payment Id 343065 for invoice:2308, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 08:52:22','',''),('1','14',3590300,'','supplier','6',0.00,107000.00,'Payment Id 343065 for invoice:2308, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 08:52:22','',''),('1','14',3590327,'','2','2889',0.00,107000.00,'Payment Id 98614 for invoice:, receipt:  by CHIJIOKE','2021-10-15 08:54:07','',''),('1','14',3590328,'','customer','202',107000.00,0.00,'Payment Id 98614 for invoice:, receipt:  by CHIJIOKE','2021-10-15 08:54:07','',''),('1','14',3590769,'','2','2889',1200000.00,0.00,'Payment Id 344170 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 09:24:11','',''),('1','14',3590770,'','supplier','6',0.00,1200000.00,'Payment Id 344170 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 09:24:11','',''),('1','14',3590771,'','2','2792',89900.00,0.00,'Payment Id 343711 for invoice:231094, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 09:24:11','',''),('1','14',3590772,'','supplier','6',0.00,89900.00,'Payment Id 343711 for invoice:231094, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 09:24:11','',''),('1','14',3590773,'','2','2006',218657.00,0.00,'Payment Id 343708 for invoice:231094, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 09:24:11','',''),('1','14',3590774,'','supplier','6',0.00,218657.00,'Payment Id 343708 for invoice:231094, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 09:24:11','',''),('1','14',3594152,'','customer','1362',0.00,1336500.00,'Credit Sales for 4,050.00 Litres of Diesel from shift 231682 on 2021-10-15 13:24:08 ','2021-10-15 13:24:08','',''),('1','14',3594153,'','customer','1108',0.00,66000.00,'Credit Sales for 200.00 Litres of Diesel from shift 231682 on 2021-10-15 13:24:08 ','2021-10-15 13:24:08','',''),('1','14',3594154,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 231682 on 2021-10-15 13:24:08 ','2021-10-15 13:24:08','',''),('1','14',3594155,'','customer','1329',0.00,55605.82,'Credit Sales for 341.14 Litres of Petrol from shift 231682 on 2021-10-15 13:24:08 ','2021-10-15 13:24:08','',''),('1','14',3594156,'','20','15',3719411.08,0.00,'Sales from shift 231682 on 2021-10-15 13:24:08 ','2021-10-15 13:24:08','',''),('1','14',3594157,'','6.1','13',0.00,2259305.25,'Sales from shift 231682 on 2021-10-15 13:24:08 ','2021-10-15 13:24:08','',''),('1','14',3594855,'','customer','163',716873.69,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',3594856,'','obe','obe',0.00,716873.69,'Old Opening balance of customer# 163','0000-00-00 00:00:00','',''),('1','14',3594857,'','customer','163',0.00,861959.69,'Opening balance','0000-00-00 00:00:00','',''),('1','14',3594858,'','obe','obe',861959.69,0.00,'Opening balance of customer# 163','0000-00-00 00:00:00','',''),('1','14',3595195,'','22','14',0.00,7335000.00,'Purchase Id 78341 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-15 14:34:41','',''),('1','14',3595196,'','supplier','6',7335000.00,0.00,'Purchase Id 78341 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-15 14:34:41','',''),('1','14',3595326,'','2','342',0.00,1650000.00,'Payment Id 98807 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-10-15 14:44:01','',''),('1','14',3595327,'','customer','1108',1650000.00,0.00,'Payment Id 98807 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-10-15 14:44:01','',''),('1','14',3595355,'','2','2889',1100000.00,0.00,'Payment Id 344617 for invoice:2316, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 14:46:02','',''),('1','14',3595356,'','supplier','6',0.00,1100000.00,'Payment Id 344617 for invoice:2316, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 14:46:02','',''),('1','14',3595361,'','customer','192',0.00,1099684.71,'Old opening balance','2019-10-14 00:00:00','',''),('1','14',3595362,'','obe','obe',1099684.71,0.00,'Old Opening balance of customer# 192','2019-10-14 00:00:00','',''),('1','14',3595363,'','customer','192',1252877.00,0.00,'Opening balance','2019-10-14 00:00:00','',''),('1','14',3595364,'','obe','obe',0.00,1252877.00,'Opening balance of customer# 192','2019-10-14 00:00:00','',''),('1','14',3595367,'','2','342',0.00,1100000.00,'Payment Id 98808 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-10-15 14:46:22','',''),('1','14',3595368,'','customer','1329',1100000.00,0.00,'Payment Id 98808 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-10-15 14:46:22','',''),('1','14',3595373,'','2','342',0.00,38000.00,'Payment Id 98613 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-10-15 14:46:42','',''),('1','14',3595374,'','customer','162',38000.00,0.00,'Payment Id 98613 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-10-15 14:46:42','',''),('1','14',3595383,'','2','342',38000.00,0.00,'Payment Id 343060 for invoice:2308, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 14:46:54','',''),('1','14',3595384,'','supplier','6',0.00,38000.00,'Payment Id 343060 for invoice:2308, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 14:46:54','',''),('1','14',3595390,'','2','342',0.00,1282600.00,'Payment Id 98809 for invoice:, receipt: TRANSFER by PHARMADEX','2021-10-15 14:47:28','',''),('1','14',3595391,'','customer','197',1282600.00,0.00,'Payment Id 98809 for invoice:, receipt: TRANSFER by PHARMADEX','2021-10-15 14:47:28','',''),('1','14',3595779,'','2','342',500000.00,0.00,'Payment Id 344875 for invoice:231682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 15:15:49','',''),('1','14',3595780,'','supplier','6',0.00,500000.00,'Payment Id 344875 for invoice:231682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 15:15:49','',''),('1','14',3595781,'','2','2792',468873.00,0.00,'Payment Id 344181 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 15:15:49','',''),('1','14',3595782,'','supplier','6',0.00,468873.00,'Payment Id 344181 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 15:15:49','',''),('1','14',3595783,'','2','2006',144200.00,0.00,'Payment Id 344180 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 15:15:49','',''),('1','14',3595784,'','supplier','6',0.00,144200.00,'Payment Id 344180 for invoice:231391, receipt:  by AA RANO NIGERIA LIMITED','2021-10-15 15:15:49','',''),('1','14',3595791,'','2','342',7500.00,0.00,'Payment Id 339706 for invoice:229106, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 15:16:14','',''),('1','14',3595792,'','supplier','6',0.00,7500.00,'Payment Id 339706 for invoice:229106, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-15 15:16:14','',''),('1','14',3595907,'','customer','1362',1904900.40,0.00,'Old opening balance','2019-10-14 00:00:00','',''),('1','14',3595908,'','obe','obe',0.00,1904900.40,'Old Opening balance of customer# 1362','2019-10-14 00:00:00','',''),('1','14',3595909,'','customer','1362',0.00,2070641.40,'Opening balance','2019-10-14 00:00:00','',''),('1','14',3595910,'','obe','obe',2070641.40,0.00,'Opening balance of customer# 1362','2019-10-14 00:00:00','',''),('1','14',3595952,'','customer','197',537270.95,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',3595953,'','obe','obe',0.00,537270.95,'Old Opening balance of customer# 197','0000-00-00 00:00:00','',''),('1','14',3595954,'','customer','197',0.00,526271.95,'Opening balance','0000-00-00 00:00:00','',''),('1','14',3595955,'','obe','obe',526271.95,0.00,'Opening balance of customer# 197','0000-00-00 00:00:00','',''),('1','14',3595976,'','customer','1329',228089.30,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',3595977,'','obe','obe',0.00,228089.30,'Old Opening balance of customer# 1329','0000-00-00 00:00:00','',''),('1','14',3595978,'','customer','1329',30775.00,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',3595979,'','obe','obe',0.00,30775.00,'Opening balance of customer# 1329','0000-00-00 00:00:00','',''),('1','14',3596026,'','customer','1108',0.00,1429154.46,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',3596027,'','obe','obe',1429154.46,0.00,'Old Opening balance of customer# 1108','0000-00-00 00:00:00','',''),('1','14',3596028,'','customer','1108',1370151.46,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',3596029,'','obe','obe',0.00,1370151.46,'Opening balance of customer# 1108','0000-00-00 00:00:00','',''),('1','14',3596076,'','customer','476',0.00,1755167.91,'Old opening balance','2018-10-15 00:00:00','',''),('1','14',3596077,'','obe','obe',1755167.91,0.00,'Old Opening balance of customer# 476','2018-10-15 00:00:00','',''),('1','14',3596078,'','customer','476',1743518.00,0.00,'Opening balance','2018-10-15 00:00:00','',''),('1','14',3596079,'','obe','obe',0.00,1743518.00,'Opening balance of customer# 476','2018-10-15 00:00:00','',''),('1','14',3598273,'','2','342',0.00,950000.00,'Payment Id 98845 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-10-15 21:01:40','',''),('1','14',3598274,'','customer','237',950000.00,0.00,'Payment Id 98845 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-10-15 21:01:40','',''),('1','14',3598275,'','2','2889',0.00,205000.00,'Payment Id 98846 for invoice:, receipt:  by UMAR KIBIYA','2021-10-15 21:01:54','',''),('1','14',3598276,'','customer','237',205000.00,0.00,'Payment Id 98846 for invoice:, receipt:  by UMAR KIBIYA','2021-10-15 21:01:54','',''),('1','14',3598277,'','2','342',0.00,231000.00,'Payment Id 98847 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2021-10-15 21:02:20','',''),('1','14',3598278,'','customer','421',231000.00,0.00,'Payment Id 98847 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2021-10-15 21:02:20','',''),('1','14',3598279,'','2','342',0.00,231000.00,'Payment Id 98848 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-10-15 21:02:54','',''),('1','14',3598280,'','customer','162',231000.00,0.00,'Payment Id 98848 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-10-15 21:02:54','',''),('1','14',3598281,'','2','2889',0.00,1050000.00,'Payment Id 98849 for invoice:, receipt:  by CHIJIOKE','2021-10-15 21:03:04','',''),('1','14',3598282,'','customer','202',1050000.00,0.00,'Payment Id 98849 for invoice:, receipt:  by CHIJIOKE','2021-10-15 21:03:04','',''),('1','14',3598357,'','customer','1108',0.00,1749000.00,'Credit Sales for 5,300.00 Litres of Diesel from shift 231803 on 2021-10-16 05:55:15 ','2021-10-16 05:55:15','',''),('1','14',3598358,'','customer','202',0.00,475751.10,'Credit Sales for 1,441.67 Litres of Diesel from shift 231803 on 2021-10-16 05:55:15 ','2021-10-16 05:55:15','',''),('1','14',3598359,'','customer','163',0.00,132000.00,'Credit Sales for 400.00 Litres of Diesel from shift 231803 on 2021-10-16 05:55:15 ','2021-10-16 05:55:15','',''),('1','14',3598360,'','customer','192',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 231803 on 2021-10-16 05:55:15 ','2021-10-16 05:55:15','',''),('1','14',3598361,'','customer','163',0.00,6837.85,'Credit Sales for 41.95 Litres of Petrol from shift 231803 on 2021-10-16 05:55:15 ','2021-10-16 05:55:15','',''),('1','14',3598362,'','customer','1185',0.00,5000.84,'Credit Sales for 30.68 Litres of Petrol from shift 231803 on 2021-10-16 05:55:15 ','2021-10-16 05:55:15','',''),('1','14',3598363,'','20','15',3979317.73,0.00,'Sales from shift 231803 on 2021-10-16 05:55:15 ','2021-10-16 05:55:15','',''),('1','14',3598364,'','6.1','13',0.00,1605837.94,'Sales from shift 231803 on 2021-10-16 05:55:15 ','2021-10-16 05:55:15','',''),('1','14',3599273,'','customer','1185',0.00,52800.00,'Credit Sales for 160.00 Litres of Diesel from shift 231886 on 2021-10-16 07:26:58 ','2021-10-16 07:26:58','',''),('1','14',3599274,'','customer','1362',0.00,192294.30,'Credit Sales for 582.71 Litres of Diesel from shift 231886 on 2021-10-16 07:26:58 ','2021-10-16 07:26:58','',''),('1','14',3599275,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 231886 on 2021-10-16 07:26:58 ','2021-10-16 07:26:58','',''),('1','14',3599276,'','customer','1185',0.00,9998.42,'Credit Sales for 61.34 Litres of Petrol from shift 231886 on 2021-10-16 07:26:58 ','2021-10-16 07:26:58','',''),('1','14',3599277,'','20','15',2521981.31,0.00,'Sales from shift 231886 on 2021-10-16 07:26:58 ','2021-10-16 07:26:58','',''),('1','14',3599278,'','6.1','13',0.00,2260368.59,'Sales from shift 231886 on 2021-10-16 07:26:58 ','2021-10-16 07:26:58','',''),('1','14',3605701,'','customer','162',0.00,7000.85,'Credit Sales for 42.95 Litres of Petrol from shift 231924 on 2021-10-16 15:36:07 ','2021-10-16 15:36:07','',''),('1','14',3605702,'','20','15',1257597.16,0.00,'Sales from shift 231924 on 2021-10-16 15:36:07 ','2021-10-16 15:36:07','',''),('1','14',3605703,'','6.1','13',0.00,1250596.31,'Sales from shift 231924 on 2021-10-16 15:36:07 ','2021-10-16 15:36:07','',''),('1','14',3608130,'','22','14',0.00,3260000.00,'Purchase Id 78461 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-17 05:00:41','',''),('1','14',3608131,'','supplier','6',3260000.00,0.00,'Purchase Id 78461 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-17 05:00:41','',''),('1','14',3608132,'','customer','163',0.00,66000.33,'Credit Sales for 404.91 Litres of Petrol from shift 232083 on 2021-10-17 05:02:30 ','2021-10-17 05:02:30','',''),('1','14',3608133,'','customer','476',0.00,9750.66,'Credit Sales for 59.82 Litres of Petrol from shift 232083 on 2021-10-17 05:02:30 ','2021-10-17 05:02:30','',''),('1','14',3608134,'','20','15',2128885.95,0.00,'Sales from shift 232083 on 2021-10-17 05:02:30 ','2021-10-17 05:02:30','',''),('1','14',3608135,'','6.1','13',0.00,2053134.96,'Sales from shift 232083 on 2021-10-17 05:02:30 ','2021-10-17 05:02:30','',''),('1','14',3617884,'','20','15',1383752.64,0.00,'Sales from shift 232118 on 2021-10-17 21:53:03 ','2021-10-17 21:53:03','',''),('1','14',3617885,'','6.1','13',0.00,1383752.64,'Sales from shift 232118 on 2021-10-17 21:53:03 ','2021-10-17 21:53:03','',''),('1','14',3617921,'','20','15',1985053.12,0.00,'Sales from shift 232311 on 2021-10-18 04:45:20 ','2021-10-18 04:45:20','',''),('1','14',3617922,'','6.1','13',0.00,1985053.12,'Sales from shift 232311 on 2021-10-18 04:45:20 ','2021-10-18 04:45:20','',''),('1','14',3619676,'','2','342',450000.00,0.00,'Payment Id 345992 for invoice:232118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619677,'','supplier','6',0.00,450000.00,'Payment Id 345992 for invoice:232118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619678,'','2','342',3500.00,0.00,'Payment Id 345990 for invoice:232118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619679,'','supplier','6',0.00,3500.00,'Payment Id 345990 for invoice:232118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619680,'','2','342',90000.00,0.00,'Payment Id 345747 for invoice:232083, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619681,'','supplier','6',0.00,90000.00,'Payment Id 345747 for invoice:232083, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619682,'','2','342',98500.00,0.00,'Payment Id 345731 for invoice:231924, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619683,'','supplier','6',0.00,98500.00,'Payment Id 345731 for invoice:231924, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619684,'','2','342',400000.00,0.00,'Payment Id 345730 for invoice:231924, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619685,'','supplier','6',0.00,400000.00,'Payment Id 345730 for invoice:231924, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619686,'','2','342',600000.00,0.00,'Payment Id 345729 for invoice:231924, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619687,'','supplier','6',0.00,600000.00,'Payment Id 345729 for invoice:231924, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619688,'','2','342',2154900.00,0.00,'Payment Id 345675 for invoice:231886, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619689,'','supplier','6',0.00,2154900.00,'Payment Id 345675 for invoice:231886, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619690,'','2','2516',2000.00,0.00,'Payment Id 345674 for invoice:231803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619691,'','supplier','6',0.00,2000.00,'Payment Id 345674 for invoice:231803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:01:30','',''),('1','14',3619738,'','2','2516',138260.00,0.00,'Payment Id 345673 for invoice:231803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:03:49','',''),('1','14',3619739,'','supplier','6',0.00,138260.00,'Payment Id 345673 for invoice:231803, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:03:49','',''),('1','14',3619740,'','2','2792',94700.00,0.00,'Payment Id 344882 for invoice:231682, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:03:49','',''),('1','14',3619741,'','supplier','6',0.00,94700.00,'Payment Id 344882 for invoice:231682, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:03:49','',''),('1','14',3619742,'','2','2006',308150.00,0.00,'Payment Id 344881 for invoice:231682, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:03:49','',''),('1','14',3619743,'','supplier','6',0.00,308150.00,'Payment Id 344881 for invoice:231682, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:03:49','',''),('1','14',3619744,'','2','342',84000.00,0.00,'Payment Id 344877 for invoice:231682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:03:49','',''),('1','14',3619745,'','supplier','6',0.00,84000.00,'Payment Id 344877 for invoice:231682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 09:03:49','',''),('1','14',3619774,'','2','2889',584250.00,0.00,'Payment Id 344880 for invoice:231682/, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:05:01','',''),('1','14',3619775,'','supplier','6',0.00,584250.00,'Payment Id 344880 for invoice:231682/, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:05:01','',''),('1','14',3619778,'','2','2792',125500.00,0.00,'Payment Id 345677 for invoice:231803/231886, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:05:10','',''),('1','14',3619779,'','supplier','6',0.00,125500.00,'Payment Id 345677 for invoice:231803/231886, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:05:10','',''),('1','14',3619780,'','2','2006',330342.00,0.00,'Payment Id 345676 for invoice:231803/231886, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:05:10','',''),('1','14',3619781,'','supplier','6',0.00,330342.00,'Payment Id 345676 for invoice:231803/231886, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 09:05:10','',''),('1','14',3625329,'','2','2889',1111700.00,0.00,'Payment Id 345672 for invoice:231803, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 15:15:07','',''),('1','14',3625330,'','supplier','6',0.00,1111700.00,'Payment Id 345672 for invoice:231803, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 15:15:07','',''),('1','14',3625331,'','2','2889',915000.00,0.00,'Payment Id 344879 for invoice:231682, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 15:15:07','',''),('1','14',3625332,'','supplier','6',0.00,915000.00,'Payment Id 344879 for invoice:231682, receipt:  by AA RANO NIGERIA LIMITED','2021-10-18 15:15:07','',''),('1','14',3625335,'','2','342',6000.00,0.00,'Payment Id 342097 for invoice:230334, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 15:15:24','',''),('1','14',3625336,'','supplier','6',0.00,6000.00,'Payment Id 342097 for invoice:230334, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-18 15:15:24','',''),('1','14',3627455,'','20','15',1375297.83,0.00,'Sales from shift 232359 on 2021-10-18 17:53:55 ','2021-10-18 17:53:55','',''),('1','14',3627456,'','6.1','13',0.00,1375297.83,'Sales from shift 232359 on 2021-10-18 17:53:55 ','2021-10-18 17:53:55','',''),('1','14',3627731,'','22','14',0.00,7335000.00,'Purchase Id 78581 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-18 19:49:22','',''),('1','14',3627732,'','supplier','6',7335000.00,0.00,'Purchase Id 78581 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-18 19:49:22','',''),('1','14',3628968,'','customer','163',0.00,22820.00,'Credit Sales for 140.00 Litres of Petrol from shift 232595 on 2021-10-19 07:32:52 ','2021-10-19 07:32:52','',''),('1','14',3628969,'','customer','192',0.00,17930.00,'Credit Sales for 110.00 Litres of Petrol from shift 232595 on 2021-10-19 07:32:52 ','2021-10-19 07:32:52','',''),('1','14',3628970,'','customer','1340',0.00,2500.42,'Credit Sales for 15.34 Litres of Petrol from shift 232595 on 2021-10-19 07:32:52 ','2021-10-19 07:32:52','',''),('1','14',3628971,'','customer','202',0.00,5501.25,'Credit Sales for 33.75 Litres of Petrol from shift 232595 on 2021-10-19 07:32:52 ','2021-10-19 07:32:52','',''),('1','14',3628972,'','20','15',1912342.08,0.00,'Sales from shift 232595 on 2021-10-19 07:32:52 ','2021-10-19 07:32:52','',''),('1','14',3628973,'','6.1','13',0.00,1863590.41,'Sales from shift 232595 on 2021-10-19 07:32:52 ','2021-10-19 07:32:52','',''),('1','14',3636503,'','22','14',0.00,7335000.00,'Purchase Id 78678 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-19 18:21:12','',''),('1','14',3636504,'','supplier','6',7335000.00,0.00,'Purchase Id 78678 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-19 18:21:12','',''),('1','14',3636523,'','customer','550',0.00,107580.00,'Credit Sales for 660.00 Litres of Petrol from shift 232661 on 2021-10-19 18:26:07 ','2021-10-19 18:26:07','',''),('1','14',3636524,'','customer','163',0.00,66000.33,'Credit Sales for 404.91 Litres of Petrol from shift 232661 on 2021-10-19 18:26:07 ','2021-10-19 18:26:07','',''),('1','14',3636525,'','customer','163',0.00,17551.84,'Credit Sales for 107.68 Litres of Petrol from shift 232661 on 2021-10-19 18:26:07 ','2021-10-19 18:26:07','',''),('1','14',3636526,'','20','15',1379068.02,0.00,'Sales from shift 232661 on 2021-10-19 18:26:07 ','2021-10-19 18:26:07','',''),('1','14',3636527,'','6.1','13',0.00,1187935.85,'Sales from shift 232661 on 2021-10-19 18:26:07 ','2021-10-19 18:26:07','',''),('1','14',3636536,'','20','15',24450.00,0.00,'Sales Id 326069 for 150.00 litters of Petrol - PMS @ N163.00 to DRIVER SHORTAGE','2021-10-19 18:28:23','',''),('1','14',3636537,'','customer','1761',0.00,24450.00,'Sales Id 326069 for 150.00 litters of Petrol - PMS @ N163.00','2021-10-19 18:28:23','',''),('1','14',3637949,'','customer','163',0.00,5375.74,'Credit Sales for 32.98 Litres of Petrol from shift 232772 on 2021-10-20 07:32:13 ','2021-10-20 07:32:13','',''),('1','14',3637950,'','customer','1329',0.00,55082.59,'Credit Sales for 337.93 Litres of Petrol from shift 232772 on 2021-10-20 07:32:13 ','2021-10-20 07:32:13','',''),('1','14',3637951,'','customer','1329',0.00,10759.63,'Credit Sales for 66.01 Litres of Petrol from shift 232772 on 2021-10-20 07:32:13 ','2021-10-20 07:32:13','',''),('1','14',3637952,'','20','15',1870883.03,0.00,'Sales from shift 232772 on 2021-10-20 07:32:13 ','2021-10-20 07:32:13','',''),('1','14',3637953,'','6.1','13',0.00,1799665.07,'Sales from shift 232772 on 2021-10-20 07:32:13 ','2021-10-20 07:32:13','',''),('1','14',3639076,'','2','2889',1200000.00,0.00,'Payment Id 346196 for invoice:232311, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 09:14:50','',''),('1','14',3639077,'','supplier','6',0.00,1200000.00,'Payment Id 346196 for invoice:232311, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 09:14:50','',''),('1','14',3639078,'','2','2889',550000.00,0.00,'Payment Id 345993 for invoice:232118, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 09:14:50','',''),('1','14',3639079,'','supplier','6',0.00,550000.00,'Payment Id 345993 for invoice:232118, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 09:14:50','',''),('1','14',3639080,'','2','2889',1784000.00,0.00,'Payment Id 345946 for invoice:232083, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 09:14:50','',''),('1','14',3639081,'','supplier','6',0.00,1784000.00,'Payment Id 345946 for invoice:232083, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 09:14:50','',''),('1','14',3639141,'','2','342',15000.00,0.00,'Payment Id 347252 for invoice:232772, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639142,'','supplier','6',0.00,15000.00,'Payment Id 347252 for invoice:232772, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639143,'','2','342',24450.00,0.00,'Payment Id 347160 for invoice:2327, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639144,'','supplier','6',0.00,24450.00,'Payment Id 347160 for invoice:2327, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639145,'','2','342',32000.00,0.00,'Payment Id 347101 for invoice:2326, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639146,'','supplier','6',0.00,32000.00,'Payment Id 347101 for invoice:2326, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639147,'','2','342',85000.00,0.00,'Payment Id 347099 for invoice:232661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639148,'','supplier','6',0.00,85000.00,'Payment Id 347099 for invoice:232661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639149,'','2','342',72000.00,0.00,'Payment Id 347098 for invoice:232661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639150,'','supplier','6',0.00,72000.00,'Payment Id 347098 for invoice:232661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639151,'','2','342',7000.00,0.00,'Payment Id 347097 for invoice:232661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639152,'','supplier','6',0.00,7000.00,'Payment Id 347097 for invoice:232661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639153,'','2','342',9800.00,0.00,'Payment Id 346719 for invoice:232259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639154,'','supplier','6',0.00,9800.00,'Payment Id 346719 for invoice:232259, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639155,'','2','342',6000.00,0.00,'Payment Id 346718 for invoice:232359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639156,'','supplier','6',0.00,6000.00,'Payment Id 346718 for invoice:232359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639157,'','2','342',462000.00,0.00,'Payment Id 346717 for invoice:232359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639158,'','supplier','6',0.00,462000.00,'Payment Id 346717 for invoice:232359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:12','',''),('1','14',3639168,'','2','342',8000.00,0.00,'Payment Id 344178 for invoice:231391, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:51','',''),('1','14',3639169,'','supplier','6',0.00,8000.00,'Payment Id 344178 for invoice:231391, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 09:18:51','',''),('1','14',3639187,'','2','342',0.00,24450.00,'Payment Id 98981 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2021-10-20 09:19:46','',''),('1','14',3639188,'','customer','1761',24450.00,0.00,'Payment Id 98981 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2021-10-20 09:19:46','',''),('1','14',3642974,'','2','2889',766000.00,0.00,'Payment Id 347100 for invoice:232661, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:10:10','',''),('1','14',3642975,'','supplier','6',0.00,766000.00,'Payment Id 347100 for invoice:232661, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:10:10','',''),('1','14',3642976,'','2','2889',1711200.00,0.00,'Payment Id 346894 for invoice:232595, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:10:10','',''),('1','14',3642977,'','supplier','6',0.00,1711200.00,'Payment Id 346894 for invoice:232595, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:10:10','',''),('1','14',3643069,'','2','342',100000.00,0.00,'Payment Id 347429 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643070,'','supplier','6',0.00,100000.00,'Payment Id 347429 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643071,'','2','2889',485000.00,0.00,'Payment Id 347102 for invoice:2326, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643072,'','supplier','6',0.00,485000.00,'Payment Id 347102 for invoice:2326, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643073,'','2','2889',681000.00,0.00,'Payment Id 346721 for invoice:232359, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643074,'','supplier','6',0.00,681000.00,'Payment Id 346721 for invoice:232359, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643075,'','2','2792',77100.00,0.00,'Payment Id 345950 for invoice:232083/231924, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643076,'','supplier','6',0.00,77100.00,'Payment Id 345950 for invoice:232083/231924, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643077,'','2','2006',253900.00,0.00,'Payment Id 345947 for invoice:232118, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643078,'','supplier','6',0.00,253900.00,'Payment Id 345947 for invoice:232118, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:13:46','',''),('1','14',3643089,'','2','342',2000.00,0.00,'Payment Id 347438 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643090,'','supplier','6',0.00,2000.00,'Payment Id 347438 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643091,'','2','342',3000.00,0.00,'Payment Id 347437 for invoice:232772, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643092,'','supplier','6',0.00,3000.00,'Payment Id 347437 for invoice:232772, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643093,'','2','342',8000.00,0.00,'Payment Id 347436 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643094,'','supplier','6',0.00,8000.00,'Payment Id 347436 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643095,'','2','342',15000.00,0.00,'Payment Id 347434 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643096,'','supplier','6',0.00,15000.00,'Payment Id 347434 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643097,'','2','342',20000.00,0.00,'Payment Id 347432 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643098,'','supplier','6',0.00,20000.00,'Payment Id 347432 for invoice:232772, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-20 13:14:35','',''),('1','14',3643129,'','2','2889',66000.00,0.00,'Payment Id 345942 for invoice:2321, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:16:25','',''),('1','14',3643130,'','supplier','6',0.00,66000.00,'Payment Id 345942 for invoice:2321, receipt:  by AA RANO NIGERIA LIMITED','2021-10-20 13:16:25','',''),('1','14',3648808,'','customer','1185',0.00,9501.27,'Credit Sales for 58.29 Litres of Petrol from shift 232884 on 2021-10-20 19:52:15 ','2021-10-20 19:52:15','',''),('1','14',3648809,'','customer','163',0.00,24792.30,'Credit Sales for 152.10 Litres of Petrol from shift 232884 on 2021-10-20 19:52:15 ','2021-10-20 19:52:15','',''),('1','14',3648810,'','20','15',1301533.81,0.00,'Sales from shift 232884 on 2021-10-20 19:52:15 ','2021-10-20 19:52:15','',''),('1','14',3648811,'','6.1','13',0.00,1267240.24,'Sales from shift 232884 on 2021-10-20 19:52:15 ','2021-10-20 19:52:15','',''),('1','14',3648965,'','22','14',0.00,5295750.00,'Purchase Id 78786 for 15,350.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-21 05:38:47','',''),('1','14',3648966,'','supplier','6',5295750.00,0.00,'Purchase Id 78786 for 15,350.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-21 05:38:47','',''),('1','14',3650100,'','customer','163',0.00,31765.44,'Credit Sales for 194.88 Litres of Petrol from shift 233138 on 2021-10-21 08:00:26 ','2021-10-21 08:00:26','',''),('1','14',3650101,'','20','15',2354514.63,0.00,'Sales from shift 233138 on 2021-10-21 08:00:26 ','2021-10-21 08:00:26','',''),('1','14',3650102,'','6.1','13',0.00,2322749.19,'Sales from shift 233138 on 2021-10-21 08:00:26 ','2021-10-21 08:00:26','',''),('1','14',3653702,'','2','342',289500.00,0.00,'Payment Id 348010 for invoice:255, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653703,'','supplier','6',0.00,289500.00,'Payment Id 348010 for invoice:255, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653704,'','2','342',3200.00,0.00,'Payment Id 347907 for invoice:233152, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653705,'','supplier','6',0.00,3200.00,'Payment Id 347907 for invoice:233152, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653706,'','2','342',4000.00,0.00,'Payment Id 347906 for invoice:233138, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653707,'','supplier','6',0.00,4000.00,'Payment Id 347906 for invoice:233138, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653708,'','2','342',107580.00,0.00,'Payment Id 347768 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653709,'','supplier','6',0.00,107580.00,'Payment Id 347768 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653710,'','2','342',29500.00,0.00,'Payment Id 347714 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653711,'','supplier','6',0.00,29500.00,'Payment Id 347714 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-21 12:59:59','',''),('1','14',3653720,'','2','342',1200000.00,0.00,'Payment Id 347249 for invoice:232772, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 13:00:56','',''),('1','14',3653721,'','supplier','6',0.00,1200000.00,'Payment Id 347249 for invoice:232772, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 13:00:56','',''),('1','14',3654278,'','2','342',2255400.00,0.00,'Payment Id 348007 for invoice:233152, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3654279,'','supplier','6',0.00,2255400.00,'Payment Id 348007 for invoice:233152, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3654280,'','2','342',300000.00,0.00,'Payment Id 347767 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3654281,'','supplier','6',0.00,300000.00,'Payment Id 347767 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3654282,'','2','342',1000000.00,0.00,'Payment Id 347708 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3654283,'','supplier','6',0.00,1000000.00,'Payment Id 347708 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3654284,'','2','2792',12000.00,0.00,'Payment Id 346248 for invoice:232311/232118, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3654285,'','supplier','6',0.00,12000.00,'Payment Id 346248 for invoice:232311/232118, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3654286,'','2','2006',360781.00,0.00,'Payment Id 346247 for invoice:232311/232118, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3654287,'','supplier','6',0.00,360781.00,'Payment Id 346247 for invoice:232311/232118, receipt:  by AA RANO NIGERIA LIMITED','2021-10-21 13:42:10','',''),('1','14',3656697,'','customer','192',0.00,20375.00,'Credit Sales for 125.00 Litres of Petrol from shift 233152 on 2021-10-21 16:27:35 ','2021-10-21 16:27:35','',''),('1','14',3656698,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 233152 on 2021-10-21 16:27:35 ','2021-10-21 16:27:35','',''),('1','14',3656699,'','20','15',1727487.97,0.00,'Sales from shift 233152 on 2021-10-21 16:27:35 ','2021-10-21 16:27:35','',''),('1','14',3656700,'','6.1','13',0.00,1700592.97,'Sales from shift 233152 on 2021-10-21 16:27:35 ','2021-10-21 16:27:35','',''),('1','14',3656823,'','22','14',0.00,8150000.00,'Purchase Id 78849 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-21 16:34:15','',''),('1','14',3656824,'','supplier','6',8150000.00,0.00,'Purchase Id 78849 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-21 16:34:15','',''),('1','14',3657824,'','customer','421',0.00,13998.44,'Credit Sales for 85.88 Litres of Petrol from shift 233344 on 2021-10-22 04:52:29 ','2021-10-22 04:52:29','',''),('1','14',3657825,'','customer','163',0.00,12343.99,'Credit Sales for 75.73 Litres of Petrol from shift 233344 on 2021-10-22 04:52:29 ','2021-10-22 04:52:29','',''),('1','14',3657826,'','20','15',3050471.27,0.00,'Sales from shift 233344 on 2021-10-22 04:52:29 ','2021-10-22 04:52:29','',''),('1','14',3657827,'','6.1','13',0.00,3024128.84,'Sales from shift 233344 on 2021-10-22 04:52:29 ','2021-10-22 04:52:29','',''),('1','14',3660708,'','2','2792',106400.00,0.00,'Payment Id 346900 for invoice:232595/232359, receipt:  by AA RANO NIGERIA LIMITED','2021-10-22 09:42:36','',''),('1','14',3660709,'','supplier','6',0.00,106400.00,'Payment Id 346900 for invoice:232595/232359, receipt:  by AA RANO NIGERIA LIMITED','2021-10-22 09:42:36','',''),('1','14',3660710,'','2','2006',260130.00,0.00,'Payment Id 346896 for invoice:232595, receipt:  by AA RANO NIGERIA LIMITED','2021-10-22 09:42:36','',''),('1','14',3660711,'','supplier','6',0.00,260130.00,'Payment Id 346896 for invoice:232595, receipt:  by AA RANO NIGERIA LIMITED','2021-10-22 09:42:36','',''),('1','14',3665324,'','2','342',2003800.00,0.00,'Payment Id 348659 for invoice:233344, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-22 14:44:26','',''),('1','14',3665325,'','supplier','6',0.00,2003800.00,'Payment Id 348659 for invoice:233344, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-22 14:44:26','',''),('1','14',3665326,'','2','342',1108600.00,0.00,'Payment Id 348387 for invoice:233152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-22 14:44:26','',''),('1','14',3665327,'','supplier','6',0.00,1108600.00,'Payment Id 348387 for invoice:233152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-22 14:44:26','',''),('1','14',3668737,'','22','14',0.00,9780000.00,'Purchase Id 78924 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-22 21:41:03','',''),('1','14',3668738,'','supplier','6',9780000.00,0.00,'Purchase Id 78924 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-22 21:41:03','',''),('1','14',3668743,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 233371 on 2021-10-22 21:42:02 ','2021-10-22 21:42:02','',''),('1','14',3668744,'','customer','421',0.00,4000.02,'Credit Sales for 24.54 Litres of Petrol from shift 233371 on 2021-10-22 21:42:02 ','2021-10-22 21:42:02','',''),('1','14',3668745,'','customer','163',0.00,14344.00,'Credit Sales for 88.00 Litres of Petrol from shift 233371 on 2021-10-22 21:42:02 ','2021-10-22 21:42:02','',''),('1','14',3668746,'','customer','192',0.00,40750.00,'Credit Sales for 250.00 Litres of Petrol from shift 233371 on 2021-10-22 21:42:02 ','2021-10-22 21:42:02','',''),('1','14',3668747,'','customer','476',0.00,12500.47,'Credit Sales for 76.69 Litres of Petrol from shift 233371 on 2021-10-22 21:42:02 ','2021-10-22 21:42:02','',''),('1','14',3668748,'','20','15',2295891.78,0.00,'Sales from shift 233371 on 2021-10-22 21:42:02 ','2021-10-22 21:42:02','',''),('1','14',3668749,'','6.1','13',0.00,1839297.29,'Sales from shift 233371 on 2021-10-22 21:42:02 ','2021-10-22 21:42:02','',''),('1','14',3669789,'','customer','163',0.00,140000.00,'Credit Sales for 400.00 Litres of Diesel from shift 233579 on 2021-10-23 07:20:33 ','2021-10-23 07:20:33','',''),('1','14',3669790,'','customer','421',0.00,25998.50,'Credit Sales for 159.50 Litres of Petrol from shift 233579 on 2021-10-23 07:20:33 ','2021-10-23 07:20:33','',''),('1','14',3669791,'','customer','1329',0.00,130400.00,'Credit Sales for 800.00 Litres of Petrol from shift 233579 on 2021-10-23 07:20:33 ','2021-10-23 07:20:33','',''),('1','14',3669792,'','20','15',3044833.64,0.00,'Sales from shift 233579 on 2021-10-23 07:20:33 ','2021-10-23 07:20:33','',''),('1','14',3669793,'','6.1','13',0.00,2748435.14,'Sales from shift 233579 on 2021-10-23 07:20:33 ','2021-10-23 07:20:33','',''),('1','14',3676263,'','customer','1329',0.00,32600.00,'Credit Sales for 200.00 Litres of Petrol from shift 233648 on 2021-10-23 14:37:37 ','2021-10-23 14:37:37','',''),('1','14',3676264,'','customer','476',0.00,19630.09,'Credit Sales for 120.43 Litres of Petrol from shift 233648 on 2021-10-23 14:37:37 ','2021-10-23 14:37:37','',''),('1','14',3676265,'','20','15',1207554.53,0.00,'Sales from shift 233648 on 2021-10-23 14:37:37 ','2021-10-23 14:37:37','',''),('1','14',3676266,'','6.1','13',0.00,1155324.44,'Sales from shift 233648 on 2021-10-23 14:37:37 ','2021-10-23 14:37:37','',''),('1','14',3678839,'','22','14',0.00,5985000.00,'Purchase Id 78989 for 17,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-23 21:08:59','',''),('1','14',3678840,'','supplier','6',5985000.00,0.00,'Purchase Id 78989 for 17,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-23 21:08:59','',''),('1','14',3678847,'','customer','202',0.00,69002.50,'Credit Sales for 197.15 Litres of Diesel from shift 233764 on 2021-10-23 21:47:21 ','2021-10-23 21:47:21','',''),('1','14',3678848,'','customer','163',0.00,495502.00,'Credit Sales for 1,415.72 Litres of Diesel from shift 233764 on 2021-10-23 21:47:21 ','2021-10-23 21:47:21','',''),('1','14',3678849,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 233764 on 2021-10-23 21:47:21 ','2021-10-23 21:47:21','',''),('1','14',3678850,'','20','15',2562206.50,0.00,'Sales from shift 233764 on 2021-10-23 21:47:21 ','2021-10-23 21:47:21','',''),('1','14',3678851,'','6.1','13',0.00,1990701.05,'Sales from shift 233764 on 2021-10-23 21:47:21 ','2021-10-23 21:47:21','',''),('1','14',3678907,'','customer','1185',0.00,140000.00,'Credit Sales for 400.00 Litres of Diesel from shift 233817 on 2021-10-24 05:06:53 ','2021-10-24 05:06:53','',''),('1','14',3678908,'','customer','550',0.00,38500.00,'Credit Sales for 110.00 Litres of Diesel from shift 233817 on 2021-10-24 05:06:53 ','2021-10-24 05:06:53','',''),('1','14',3678909,'','20','15',4029612.35,0.00,'Sales from shift 233817 on 2021-10-24 05:06:53 ','2021-10-24 05:06:53','',''),('1','14',3678910,'','6.1','13',0.00,3851112.35,'Sales from shift 233817 on 2021-10-24 05:06:53 ','2021-10-24 05:06:53','',''),('1','14',3687263,'','customer','1340',0.00,7086.75,'Credit Sales for 42.95 Litres of Petrol from shift 233867 on 2021-10-24 20:24:56 ','2021-10-24 20:24:56','',''),('1','14',3687264,'','20','15',1674923.10,0.00,'Sales from shift 233867 on 2021-10-24 20:24:56 ','2021-10-24 20:24:56','',''),('1','14',3687265,'','6.1','13',0.00,1667836.35,'Sales from shift 233867 on 2021-10-24 20:24:56 ','2021-10-24 20:24:56','',''),('1','14',3688015,'','customer','1329',0.00,71524.20,'Credit Sales for 433.48 Litres of Petrol from shift 234029 on 2021-10-25 07:22:30 ','2021-10-25 07:22:30','',''),('1','14',3688016,'','20','15',2314917.15,0.00,'Sales from shift 234029 on 2021-10-25 07:22:30 ','2021-10-25 07:22:30','',''),('1','14',3688017,'','6.1','13',0.00,2243392.95,'Sales from shift 234029 on 2021-10-25 07:22:30 ','2021-10-25 07:22:30','',''),('1','14',3689248,'','2','342',481000.00,0.00,'Payment Id 349310 for invoice:2336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689249,'','supplier','6',0.00,481000.00,'Payment Id 349310 for invoice:2336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689250,'','2','342',10000.00,0.00,'Payment Id 349135 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689251,'','supplier','6',0.00,10000.00,'Payment Id 349135 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689252,'','2','342',150000.00,0.00,'Payment Id 349132 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689253,'','supplier','6',0.00,150000.00,'Payment Id 349132 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689254,'','2','342',7000.00,0.00,'Payment Id 348984 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689255,'','supplier','6',0.00,7000.00,'Payment Id 348984 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689256,'','2','342',8000.00,0.00,'Payment Id 348983 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689257,'','supplier','6',0.00,8000.00,'Payment Id 348983 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689258,'','2','342',67000.00,0.00,'Payment Id 348982 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689259,'','supplier','6',0.00,67000.00,'Payment Id 348982 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689260,'','2','342',1000000.00,0.00,'Payment Id 348980 for invoice:233371, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689261,'','supplier','6',0.00,1000000.00,'Payment Id 348980 for invoice:233371, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689262,'','2','342',160000.00,0.00,'Payment Id 348978 for invoice:2333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689263,'','supplier','6',0.00,160000.00,'Payment Id 348978 for invoice:2333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689264,'','2','2792',246140.00,0.00,'Payment Id 348665 for invoice:233344/233152, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689265,'','supplier','6',0.00,246140.00,'Payment Id 348665 for invoice:233344/233152, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689266,'','2','2006',398046.66,0.00,'Payment Id 348663 for invoice:233344/233152, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689267,'','supplier','6',0.00,398046.66,'Payment Id 348663 for invoice:233344/233152, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689268,'','2','342',350000.00,0.00,'Payment Id 348657 for invoice:233344, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689269,'','supplier','6',0.00,350000.00,'Payment Id 348657 for invoice:233344, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:05:53','',''),('1','14',3689294,'','2','342',300000.00,0.00,'Payment Id 350056 for invoice:234029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689295,'','supplier','6',0.00,300000.00,'Payment Id 350056 for invoice:234029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689296,'','2','342',389000.00,0.00,'Payment Id 349843 for invoice:233867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689297,'','supplier','6',0.00,389000.00,'Payment Id 349843 for invoice:233867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689298,'','2','342',95000.00,0.00,'Payment Id 349842 for invoice:233867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689299,'','supplier','6',0.00,95000.00,'Payment Id 349842 for invoice:233867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689300,'','2','342',1400000.00,0.00,'Payment Id 349668 for invoice:233817, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689301,'','supplier','6',0.00,1400000.00,'Payment Id 349668 for invoice:233817, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689302,'','2','342',5000.00,0.00,'Payment Id 349474 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689303,'','supplier','6',0.00,5000.00,'Payment Id 349474 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689304,'','2','342',9900.00,0.00,'Payment Id 349473 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689305,'','supplier','6',0.00,9900.00,'Payment Id 349473 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689306,'','2','342',382400.00,0.00,'Payment Id 349471 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689307,'','supplier','6',0.00,382400.00,'Payment Id 349471 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689308,'','2','342',575000.00,0.00,'Payment Id 349470 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689309,'','supplier','6',0.00,575000.00,'Payment Id 349470 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:07:24','',''),('1','14',3689312,'','2','2792',3000.00,0.00,'Payment Id 348386 for invoice:233138, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:08:04','',''),('1','14',3689313,'','supplier','6',0.00,3000.00,'Payment Id 348386 for invoice:233138, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:08:04','',''),('1','14',3689314,'','2','2006',219350.00,0.00,'Payment Id 348018 for invoice:233138/232884, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:08:04','',''),('1','14',3689315,'','supplier','6',0.00,219350.00,'Payment Id 348018 for invoice:233138/232884, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:08:04','',''),('1','14',3689316,'','2','2006',422300.00,0.00,'Payment Id 347439 for invoice:232772/232661, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:08:04','',''),('1','14',3689317,'','supplier','6',0.00,422300.00,'Payment Id 347439 for invoice:232772/232661, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:08:04','',''),('1','14',3689320,'','2','342',49400.00,0.00,'Payment Id 348388 for invoice:233152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:08:46','',''),('1','14',3689321,'','supplier','6',0.00,49400.00,'Payment Id 348388 for invoice:233152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:08:46','',''),('1','14',3689340,'','2','342',450000.00,0.00,'Payment Id 350054 for invoice:234029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:11:18','',''),('1','14',3689341,'','supplier','6',0.00,450000.00,'Payment Id 350054 for invoice:234029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:11:18','',''),('1','14',3689344,'','2','342',350000.00,0.00,'Payment Id 349472 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:11:18','',''),('1','14',3689345,'','supplier','6',0.00,350000.00,'Payment Id 349472 for invoice:233764, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:11:18','',''),('1','14',3689379,'','2','342',433000.00,0.00,'Payment Id 348981 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:16:13','',''),('1','14',3689380,'','supplier','6',0.00,433000.00,'Payment Id 348981 for invoice:233371, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:16:13','',''),('1','14',3689381,'','2','342',516531.00,0.00,'Payment Id 348979 for invoice:2333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:16:13','',''),('1','14',3689382,'','supplier','6',0.00,516531.00,'Payment Id 348979 for invoice:2333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-25 09:16:13','',''),('1','14',3689389,'','2','2889',269700.00,0.00,'Payment Id 347427 for invoice:232772, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:17:11','',''),('1','14',3689390,'','supplier','6',0.00,269700.00,'Payment Id 347427 for invoice:232772, receipt:  by AA RANO NIGERIA LIMITED','2021-10-25 09:17:11','',''),('1','14',3689446,'','2','2889',0.00,485000.00,'Payment Id 98978 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-10-25 09:22:28','',''),('1','14',3689447,'','customer','1329',485000.00,0.00,'Payment Id 98978 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-10-25 09:22:28','',''),('1','14',3689448,'','2','342',0.00,300000.00,'Payment Id 99027 for invoice:, receipt:  by 339 BSG','2021-10-25 09:22:34','',''),('1','14',3689449,'','customer','192',300000.00,0.00,'Payment Id 99027 for invoice:, receipt:  by 339 BSG','2021-10-25 09:22:34','',''),('1','14',3689456,'','2','342',0.00,107580.00,'Payment Id 99028 for invoice:, receipt: TRANSFER by ALAJIDO','2021-10-25 09:22:45','',''),('1','14',3689457,'','customer','550',107580.00,0.00,'Payment Id 99028 for invoice:, receipt: TRANSFER by ALAJIDO','2021-10-25 09:22:45','',''),('1','14',3689458,'','2','342',0.00,289500.00,'Payment Id 99031 for invoice:, receipt: Transfer by KEDCO KANO CENTRAL','2021-10-25 09:22:56','',''),('1','14',3689459,'','customer','421',289500.00,0.00,'Payment Id 99031 for invoice:, receipt: Transfer by KEDCO KANO CENTRAL','2021-10-25 09:22:56','',''),('1','14',3689462,'','2','342',0.00,516531.00,'Payment Id 99113 for invoice:, receipt: TRANSFER by ADIL','2021-10-25 09:23:05','',''),('1','14',3689463,'','customer','1185',516531.00,0.00,'Payment Id 99113 for invoice:, receipt: TRANSFER by ADIL','2021-10-25 09:23:05','',''),('1','14',3689474,'','2','342',0.00,160000.00,'Payment Id 99112 for invoice:, receipt: TRANSFER by PHARMADEX','2021-10-25 09:25:11','',''),('1','14',3689475,'','customer','197',160000.00,0.00,'Payment Id 99112 for invoice:, receipt: TRANSFER by PHARMADEX','2021-10-25 09:25:11','',''),('1','14',3689511,'','2','342',0.00,481000.00,'Payment Id 99127 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-10-25 09:25:48','',''),('1','14',3689512,'','customer','202',481000.00,0.00,'Payment Id 99127 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-10-25 09:25:48','',''),('1','14',3694126,'','customer','1185',0.00,210000.00,'Credit Sales for 600.00 Litres of Diesel from shift 234099 on 2021-10-25 14:32:35 ','2021-10-25 14:32:35','',''),('1','14',3694127,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 234099 on 2021-10-25 14:32:35 ','2021-10-25 14:32:35','',''),('1','14',3694128,'','customer','421',0.00,44000.55,'Credit Sales for 266.67 Litres of Petrol from shift 234099 on 2021-10-25 14:32:35 ','2021-10-25 14:32:35','',''),('1','14',3694129,'','customer','163',0.00,42500.70,'Credit Sales for 257.58 Litres of Petrol from shift 234099 on 2021-10-25 14:32:35 ','2021-10-25 14:32:35','',''),('1','14',3694130,'','customer','163',0.00,17458.65,'Credit Sales for 105.81 Litres of Petrol from shift 234099 on 2021-10-25 14:32:35 ','2021-10-25 14:32:35','',''),('1','14',3694131,'','20','15',2154785.20,0.00,'Sales from shift 234099 on 2021-10-25 14:32:35 ','2021-10-25 14:32:35','',''),('1','14',3694132,'','6.1','13',0.00,1835824.15,'Sales from shift 234099 on 2021-10-25 14:32:35 ','2021-10-25 14:32:35','',''),('1','14',3698243,'','22','14',0.00,5425000.00,'Purchase Id 79088 for 15,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-26 07:09:16','',''),('1','14',3698244,'','supplier','6',5425000.00,0.00,'Purchase Id 79088 for 15,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-26 07:09:16','',''),('1','14',3698278,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 234284 on 2021-10-26 07:11:09 ','2021-10-26 07:11:09','',''),('1','14',3698279,'','20','15',2573712.35,0.00,'Sales from shift 234284 on 2021-10-26 07:11:09 ','2021-10-26 07:11:09','',''),('1','14',3698280,'','6.1','13',0.00,2565462.35,'Sales from shift 234284 on 2021-10-26 07:11:09 ','2021-10-26 07:11:09','',''),('1','14',3701739,'','2','342',15000.00,0.00,'Payment Id 350681 for invoice:234284, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 10:48:17','',''),('1','14',3701740,'','supplier','6',0.00,15000.00,'Payment Id 350681 for invoice:234284, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 10:48:17','',''),('1','14',3701741,'','2','342',8000.00,0.00,'Payment Id 350480 for invoice:234099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 10:48:17','',''),('1','14',3701742,'','supplier','6',0.00,8000.00,'Payment Id 350480 for invoice:234099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 10:48:17','',''),('1','14',3701797,'','2','2889',656600.00,0.00,'Payment Id 346244 for invoice:232311, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 10:51:46','',''),('1','14',3701798,'','supplier','6',0.00,656600.00,'Payment Id 346244 for invoice:232311, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 10:51:46','',''),('1','14',3706137,'','2','2889',610000.00,0.00,'Payment Id 350008 for invoice:234029, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706138,'','supplier','6',0.00,610000.00,'Payment Id 350008 for invoice:234029, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706139,'','2','2889',1000000.00,0.00,'Payment Id 349845 for invoice:233867, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706140,'','supplier','6',0.00,1000000.00,'Payment Id 349845 for invoice:233867, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706141,'','2','2889',2319000.00,0.00,'Payment Id 349670 for invoice:233817, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706142,'','supplier','6',0.00,2319000.00,'Payment Id 349670 for invoice:233817, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706143,'','2','2889',376000.00,0.00,'Payment Id 349475 for invoice:233764, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706144,'','supplier','6',0.00,376000.00,'Payment Id 349475 for invoice:233764, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706145,'','2','2889',1155000.00,0.00,'Payment Id 349469 for invoice:233648, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706146,'','supplier','6',0.00,1155000.00,'Payment Id 349469 for invoice:233648, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706147,'','2','2889',2223900.00,0.00,'Payment Id 349136 for invoice:233371, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706148,'','supplier','6',0.00,2223900.00,'Payment Id 349136 for invoice:233371, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 15:31:51','',''),('1','14',3706189,'','2','342',1000000.00,0.00,'Payment Id 350856 for invoice:234, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 15:33:16','',''),('1','14',3706190,'','supplier','6',0.00,1000000.00,'Payment Id 350856 for invoice:234, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 15:33:16','',''),('1','14',3706217,'','2','342',0.00,67000.00,'Payment Id 99114 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-10-26 15:34:30','',''),('1','14',3706218,'','customer','1340',67000.00,0.00,'Payment Id 99114 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-10-26 15:34:30','',''),('1','14',3706231,'','2','342',67000.00,0.00,'Payment Id 348985 for invoice:2333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 15:35:21','',''),('1','14',3706232,'','supplier','6',0.00,67000.00,'Payment Id 348985 for invoice:2333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 15:35:21','',''),('1','14',3707059,'','2','342',2254000.00,0.00,'Payment Id 350993 for invoice:234, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 16:15:38','',''),('1','14',3707060,'','supplier','6',0.00,2254000.00,'Payment Id 350993 for invoice:234, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-26 16:15:38','',''),('1','14',3707061,'','2','342',2224150.00,0.00,'Payment Id 350682 for invoice:234284, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 16:15:38','',''),('1','14',3707062,'','supplier','6',0.00,2224150.00,'Payment Id 350682 for invoice:234284, receipt:  by AA RANO NIGERIA LIMITED','2021-10-26 16:15:38','',''),('1','14',3707075,'','2','342',0.00,2254000.00,'Payment Id 99267 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-10-26 16:16:09','',''),('1','14',3707076,'','customer','1362',2254000.00,0.00,'Payment Id 99267 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-10-26 16:16:09','',''),('1','14',3707085,'','2','342',0.00,1000000.00,'Payment Id 99266 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-10-26 16:16:29','',''),('1','14',3707086,'','customer','237',1000000.00,0.00,'Payment Id 99266 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-10-26 16:16:29','',''),('1','14',3708761,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 234337 on 2021-10-26 19:38:01 ','2021-10-26 19:38:01','',''),('1','14',3708762,'','customer','163',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 234337 on 2021-10-26 19:38:01 ','2021-10-26 19:38:01','',''),('1','14',3708763,'','customer','163',0.00,39600.00,'Credit Sales for 240.00 Litres of Petrol from shift 234337 on 2021-10-26 19:38:01 ','2021-10-26 19:38:01','',''),('1','14',3708764,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 234337 on 2021-10-26 19:38:01 ','2021-10-26 19:38:01','',''),('1','14',3708765,'','customer','192',0.00,25746.60,'Credit Sales for 156.04 Litres of Petrol from shift 234337 on 2021-10-26 19:38:01 ','2021-10-26 19:38:01','',''),('1','14',3708766,'','20','15',2481094.80,0.00,'Sales from shift 234337 on 2021-10-26 19:38:01 ','2021-10-26 19:38:01','',''),('1','14',3708767,'','6.1','13',0.00,1954747.15,'Sales from shift 234337 on 2021-10-26 19:38:01 ','2021-10-26 19:38:01','',''),('1','14',3709449,'','customer','1362',0.00,214500.00,'Credit Sales for 1,300.00 Litres of Petrol from shift 234533 on 2021-10-27 06:53:42 ','2021-10-27 06:53:42','',''),('1','14',3709450,'','customer','192',0.00,5775.00,'Credit Sales for 35.00 Litres of Petrol from shift 234533 on 2021-10-27 06:53:42 ','2021-10-27 06:53:42','',''),('1','14',3709451,'','customer','421',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 234533 on 2021-10-27 06:53:42 ','2021-10-27 06:53:42','',''),('1','14',3709452,'','customer','163',0.00,3300.00,'Credit Sales for 20.00 Litres of Petrol from shift 234533 on 2021-10-27 06:53:42 ','2021-10-27 06:53:42','',''),('1','14',3709453,'','20','15',3173212.20,0.00,'Sales from shift 234533 on 2021-10-27 06:53:42 ','2021-10-27 06:53:42','',''),('1','14',3709454,'','6.1','13',0.00,2938636.65,'Sales from shift 234533 on 2021-10-27 06:53:42 ','2021-10-27 06:53:42','',''),('1','14',3719378,'','customer','163',0.00,105000.00,'Credit Sales for 300.00 Litres of Diesel from shift 234594 on 2021-10-27 21:33:07 ','2021-10-27 21:33:07','',''),('1','14',3719379,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 234594 on 2021-10-27 21:33:07 ','2021-10-27 21:33:07','',''),('1','14',3719380,'','customer','2347',0.00,77000.00,'Credit Sales for 220.00 Litres of Diesel from shift 234594 on 2021-10-27 21:33:07 ','2021-10-27 21:33:07','',''),('1','14',3719381,'','customer','421',0.00,1501.50,'Credit Sales for 9.10 Litres of Petrol from shift 234594 on 2021-10-27 21:33:07 ','2021-10-27 21:33:07','',''),('1','14',3719382,'','customer','163',0.00,7896.90,'Credit Sales for 47.86 Litres of Petrol from shift 234594 on 2021-10-27 21:33:07 ','2021-10-27 21:33:07','',''),('1','14',3719383,'','20','15',1778226.75,0.00,'Sales from shift 234594 on 2021-10-27 21:33:07 ','2021-10-27 21:33:07','',''),('1','14',3719384,'','6.1','13',0.00,1544828.35,'Sales from shift 234594 on 2021-10-27 21:33:07 ','2021-10-27 21:33:07','',''),('1','14',3719488,'','customer','1329',0.00,350000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 234800 on 2021-10-28 05:24:16 ','2021-10-28 05:24:16','',''),('1','14',3719489,'','customer','1329',0.00,35000.00,'Credit Sales for 100.00 Litres of Diesel from shift 234800 on 2021-10-28 05:24:16 ','2021-10-28 05:24:16','',''),('1','14',3719490,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 234800 on 2021-10-28 05:24:16 ','2021-10-28 05:24:16','',''),('1','14',3719491,'','customer','1329',0.00,62886.45,'Credit Sales for 381.13 Litres of Petrol from shift 234800 on 2021-10-28 05:24:16 ','2021-10-28 05:24:16','',''),('1','14',3719492,'','customer','421',0.00,1001.55,'Credit Sales for 6.07 Litres of Petrol from shift 234800 on 2021-10-28 05:24:16 ','2021-10-28 05:24:16','',''),('1','14',3719493,'','customer','1329',0.00,15000.15,'Credit Sales for 90.91 Litres of Petrol from shift 234800 on 2021-10-28 05:24:16 ','2021-10-28 05:24:16','',''),('1','14',3719494,'','20','15',3066019.90,0.00,'Sales from shift 234800 on 2021-10-28 05:24:16 ','2021-10-28 05:24:16','',''),('1','14',3719495,'','6.1','13',0.00,2437131.75,'Sales from shift 234800 on 2021-10-28 05:24:16 ','2021-10-28 05:24:16','',''),('1','14',3727303,'','customer','1362',0.00,352439.50,'Credit Sales for 1,006.97 Litres of Diesel from shift 234840 on 2021-10-28 14:39:18 ','2021-10-28 14:39:18','',''),('1','14',3727304,'','customer','421',0.00,6501.00,'Credit Sales for 39.40 Litres of Petrol from shift 234840 on 2021-10-28 14:39:18 ','2021-10-28 14:39:18','',''),('1','14',3727305,'','customer','163',0.00,29700.00,'Credit Sales for 180.00 Litres of Petrol from shift 234840 on 2021-10-28 14:39:18 ','2021-10-28 14:39:18','',''),('1','14',3727306,'','20','15',2137199.00,0.00,'Sales from shift 234840 on 2021-10-28 14:39:18 ','2021-10-28 14:39:18','',''),('1','14',3727307,'','6.1','13',0.00,1748558.50,'Sales from shift 234840 on 2021-10-28 14:39:18 ','2021-10-28 14:39:18','',''),('1','14',3729742,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 235045 on 2021-10-29 05:57:43 ','2021-10-29 05:57:43','',''),('1','14',3729743,'','customer','163',0.00,17762.25,'Credit Sales for 107.65 Litres of Petrol from shift 235045 on 2021-10-29 05:57:43 ','2021-10-29 05:57:43','',''),('1','14',3729744,'','customer','476',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 235045 on 2021-10-29 05:57:43 ','2021-10-29 05:57:43','',''),('1','14',3729745,'','20','15',2583056.65,0.00,'Sales from shift 235045 on 2021-10-29 05:57:43 ','2021-10-29 05:57:43','',''),('1','14',3729746,'','6.1','13',0.00,2549292.70,'Sales from shift 235045 on 2021-10-29 05:57:43 ','2021-10-29 05:57:43','',''),('1','14',3733732,'','2','342',4500.00,0.00,'Payment Id 352411 for invoice:235045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733733,'','supplier','6',0.00,4500.00,'Payment Id 352411 for invoice:235045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733734,'','2','342',8000.00,0.00,'Payment Id 352410 for invoice:235045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733735,'','supplier','6',0.00,8000.00,'Payment Id 352410 for invoice:235045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733736,'','2','342',1500000.00,0.00,'Payment Id 352105 for invoice:234840, receipt:  by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733737,'','supplier','6',0.00,1500000.00,'Payment Id 352105 for invoice:234840, receipt:  by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733738,'','2','342',1717200.00,0.00,'Payment Id 351863 for invoice:234800, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733739,'','supplier','6',0.00,1717200.00,'Payment Id 351863 for invoice:234800, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733740,'','2','342',3500.00,0.00,'Payment Id 351808 for invoice:234800, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733741,'','supplier','6',0.00,3500.00,'Payment Id 351808 for invoice:234800, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733742,'','2','342',550000.00,0.00,'Payment Id 351805 for invoice:234800, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733743,'','supplier','6',0.00,550000.00,'Payment Id 351805 for invoice:234800, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733744,'','2','342',1210000.00,0.00,'Payment Id 351604 for invoice:234594, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733745,'','supplier','6',0.00,1210000.00,'Payment Id 351604 for invoice:234594, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733746,'','2','342',200000.00,0.00,'Payment Id 351302 for invoice:234, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733747,'','supplier','6',0.00,200000.00,'Payment Id 351302 for invoice:234, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733748,'','2','342',2582200.00,0.00,'Payment Id 351279 for invoice:234533, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733749,'','supplier','6',0.00,2582200.00,'Payment Id 351279 for invoice:234533, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733750,'','2','342',72000.00,0.00,'Payment Id 351095 for invoice:234337, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733751,'','supplier','6',0.00,72000.00,'Payment Id 351095 for invoice:234337, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733752,'','2','342',1600000.00,0.00,'Payment Id 351094 for invoice:234337, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733753,'','supplier','6',0.00,1600000.00,'Payment Id 351094 for invoice:234337, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733754,'','2','342',7000.00,0.00,'Payment Id 351092 for invoice:234337, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733755,'','supplier','6',0.00,7000.00,'Payment Id 351092 for invoice:234337, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733756,'','2','342',268500.00,0.00,'Payment Id 350668 for invoice:234284, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733757,'','supplier','6',0.00,268500.00,'Payment Id 350668 for invoice:234284, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733758,'','2','342',51500.00,0.00,'Payment Id 350485 for invoice:234099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733759,'','supplier','6',0.00,51500.00,'Payment Id 350485 for invoice:234099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733760,'','2','342',1500000.00,0.00,'Payment Id 350483 for invoice:234099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733761,'','supplier','6',0.00,1500000.00,'Payment Id 350483 for invoice:234099, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733762,'','2','2889',773000.00,0.00,'Payment Id 350060 for invoice:234029, receipt:  by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733763,'','supplier','6',0.00,773000.00,'Payment Id 350060 for invoice:234029, receipt:  by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733764,'','2','342',507500.00,0.00,'Payment Id 348656 for invoice:233344, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733765,'','supplier','6',0.00,507500.00,'Payment Id 348656 for invoice:233344, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733766,'','2','342',56400.00,0.00,'Payment Id 348391 for invoice:233152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3733767,'','supplier','6',0.00,56400.00,'Payment Id 348391 for invoice:233152, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 11:03:46','',''),('1','14',3734153,'','22','14',20527401.01,0.00,'Inventory value adjustment for product Id 11 from 165.00 to 162','2021-10-29 11:44:19','',''),('1','14',3734154,'','supplier','6',0.00,20527401.01,'Inventory value adjustment for product Id 11 from 165.00 to 162','2021-10-29 11:44:19','',''),('1','14',3738144,'','customer','1362',0.00,280000.00,'Credit Sales for 800.00 Litres of Diesel from shift 235101 on 2021-10-29 19:05:12 ','2021-10-29 19:05:12','',''),('1','14',3738145,'','customer','1197',0.00,494350.50,'Credit Sales for 1,412.43 Litres of Diesel from shift 235101 on 2021-10-29 19:05:12 ','2021-10-29 19:05:12','',''),('1','14',3738146,'','customer','421',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 235101 on 2021-10-29 19:05:12 ','2021-10-29 19:05:12','',''),('1','14',3738147,'','customer','476',0.00,11500.50,'Credit Sales for 69.70 Litres of Petrol from shift 235101 on 2021-10-29 19:05:12 ','2021-10-29 19:05:12','',''),('1','14',3738148,'','customer','192',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 235101 on 2021-10-29 19:05:12 ','2021-10-29 19:05:12','',''),('1','14',3738149,'','customer','1185',0.00,9000.75,'Credit Sales for 54.55 Litres of Petrol from shift 235101 on 2021-10-29 19:05:12 ','2021-10-29 19:05:12','',''),('1','14',3738150,'','20','15',2310966.15,0.00,'Sales from shift 235101 on 2021-10-29 19:05:12 ','2021-10-29 19:05:12','',''),('1','14',3738151,'','6.1','13',0.00,1501513.55,'Sales from shift 235101 on 2021-10-29 19:05:12 ','2021-10-29 19:05:12','',''),('1','14',3738217,'','2','342',4000.00,0.00,'Payment Id 343697 for invoice:231094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 19:54:37','',''),('1','14',3738218,'','supplier','6',0.00,4000.00,'Payment Id 343697 for invoice:231094, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 19:54:37','',''),('1','14',3738219,'','2','342',4000.00,0.00,'Payment Id 342098 for invoice:230334, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 19:54:37','',''),('1','14',3738220,'','supplier','6',0.00,4000.00,'Payment Id 342098 for invoice:230334, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-10-29 19:54:37','',''),('1','14',3738377,'','22','14',0.00,4950000.00,'Purchase Id 79350 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-30 04:45:31','',''),('1','14',3738378,'','supplier','6',4950000.00,0.00,'Purchase Id 79350 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-30 04:45:31','',''),('1','14',3738933,'','customer','163',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 235263 on 2021-10-30 06:59:10 ','2021-10-30 06:59:10','',''),('1','14',3738934,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 235263 on 2021-10-30 06:59:10 ','2021-10-30 06:59:10','',''),('1','14',3738935,'','customer','1362',0.00,227500.00,'Credit Sales for 650.00 Litres of Diesel from shift 235263 on 2021-10-30 06:59:10 ','2021-10-30 06:59:10','',''),('1','14',3738936,'','customer','1197',0.00,96250.00,'Credit Sales for 275.00 Litres of Diesel from shift 235263 on 2021-10-30 06:59:10 ','2021-10-30 06:59:10','',''),('1','14',3738937,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 235263 on 2021-10-30 06:59:10 ','2021-10-30 06:59:10','',''),('1','14',3738938,'','customer','192',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 235263 on 2021-10-30 06:59:10 ','2021-10-30 06:59:10','',''),('1','14',3738939,'','20','15',1804057.15,0.00,'Sales from shift 235263 on 2021-10-30 06:59:10 ','2021-10-30 06:59:10','',''),('1','14',3738940,'','6.1','13',0.00,1341856.00,'Sales from shift 235263 on 2021-10-30 06:59:10 ','2021-10-30 06:59:10','',''),('1','14',3739303,'','20','15',16500.00,0.00,'Sales Id 328566 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-10-30 07:33:33','',''),('1','14',3739304,'','customer','1761',0.00,16500.00,'Sales Id 328566 for 100.00 litters of Petrol - PMS @ N165.00','2021-10-30 07:33:33','',''),('1','14',3748394,'','22','14',0.00,4950000.00,'Purchase Id 79424 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-30 20:26:42','',''),('1','14',3748395,'','supplier','6',4950000.00,0.00,'Purchase Id 79424 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-10-30 20:26:42','',''),('1','14',3748495,'','customer','1197',0.00,61250.00,'Credit Sales for 175.00 Litres of Diesel from shift 235464 on 2021-10-30 22:15:27 ','2021-10-30 22:15:27','',''),('1','14',3748496,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 235464 on 2021-10-30 22:15:27 ','2021-10-30 22:15:27','',''),('1','14',3748497,'','customer','421',0.00,6501.00,'Credit Sales for 39.40 Litres of Petrol from shift 235464 on 2021-10-30 22:15:27 ','2021-10-30 22:15:27','',''),('1','14',3748498,'','20','15',1923703.50,0.00,'Sales from shift 235464 on 2021-10-30 22:15:27 ','2021-10-30 22:15:27','',''),('1','14',3748499,'','6.1','13',0.00,1470952.50,'Sales from shift 235464 on 2021-10-30 22:15:27 ','2021-10-30 22:15:27','',''),('1','14',3749229,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 235504 on 2021-10-31 07:13:06 ','2021-10-31 07:13:06','',''),('1','14',3749230,'','customer','1197',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 235504 on 2021-10-31 07:13:06 ','2021-10-31 07:13:06','',''),('1','14',3749231,'','20','15',3567725.50,0.00,'Sales from shift 235504 on 2021-10-31 07:13:06 ','2021-10-31 07:13:06','',''),('1','14',3749232,'','6.1','13',0.00,3490724.55,'Sales from shift 235504 on 2021-10-31 07:13:06 ','2021-10-31 07:13:06','',''),('1','14',3750554,'','20','15',33000.00,0.00,'Sales Id 328900 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-10-31 08:48:17','',''),('1','14',3750555,'','customer','1761',0.00,33000.00,'Sales Id 328900 for 200.00 litters of Petrol - PMS @ N165.00','2021-10-31 08:48:17','',''),('1','14',3758000,'','22','14',0.00,4375000.00,'Purchase Id 79491 for 12,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-31 20:49:16','',''),('1','14',3758001,'','supplier','6',4375000.00,0.00,'Purchase Id 79491 for 12,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-10-31 20:49:16','',''),('1','14',3758018,'','customer','192',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 235580 on 2021-10-31 21:09:57 ','2021-10-31 21:09:57','',''),('1','14',3758019,'','20','15',1532046.85,0.00,'Sales from shift 235580 on 2021-10-31 21:09:57 ','2021-10-31 21:09:57','',''),('1','14',3758020,'','6.1','13',0.00,1517196.85,'Sales from shift 235580 on 2021-10-31 21:09:57 ','2021-10-31 21:09:57','',''),('1','14',3758074,'','customer','1362',0.00,595000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 235732 on 2021-11-01 04:48:52 ','2021-11-01 04:48:52','',''),('1','14',3758075,'','customer','1197',0.00,75250.00,'Credit Sales for 215.00 Litres of Diesel from shift 235732 on 2021-11-01 04:48:52 ','2021-11-01 04:48:52','',''),('1','14',3758076,'','customer','1329',0.00,50589.00,'Credit Sales for 306.60 Litres of Petrol from shift 235732 on 2021-11-01 04:48:52 ','2021-11-01 04:48:52','',''),('1','14',3758077,'','20','15',3020126.50,0.00,'Sales from shift 235732 on 2021-11-01 04:48:52 ','2021-11-01 04:48:52','',''),('1','14',3758078,'','6.1','13',0.00,2299287.50,'Sales from shift 235732 on 2021-11-01 04:48:52 ','2021-11-01 04:48:52','',''),('1','14',3759664,'','2','2792',162500.00,0.00,'Payment Id 349673 for invoice:233817/233764, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:47','',''),('1','14',3759665,'','supplier','6',0.00,162500.00,'Payment Id 349673 for invoice:233817/233764, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:47','',''),('1','14',3759666,'','2','2006',245650.00,0.00,'Payment Id 349672 for invoice:233817/233764, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:47','',''),('1','14',3759667,'','supplier','6',0.00,245650.00,'Payment Id 349672 for invoice:233817/233764, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:47','',''),('1','14',3759668,'','2','2792',217080.00,0.00,'Payment Id 349143 for invoice:233344/233152, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:47','',''),('1','14',3759669,'','supplier','6',0.00,217080.00,'Payment Id 349143 for invoice:233344/233152, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:47','',''),('1','14',3759670,'','2','2006',383125.00,0.00,'Payment Id 349137 for invoice:233371/233579, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:47','',''),('1','14',3759671,'','supplier','6',0.00,383125.00,'Payment Id 349137 for invoice:233371/233579, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:47','',''),('1','14',3759677,'','2','2792',143400.00,0.00,'Payment Id 350996 for invoice:234099/234284, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:57','',''),('1','14',3759678,'','supplier','6',0.00,143400.00,'Payment Id 350996 for invoice:234099/234284, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:57','',''),('1','14',3759679,'','2','2006',188400.00,0.00,'Payment Id 350994 for invoice:234099/234284, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:57','',''),('1','14',3759680,'','supplier','6',0.00,188400.00,'Payment Id 350994 for invoice:234099/234284, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:57','',''),('1','14',3759681,'','2','2792',120750.00,0.00,'Payment Id 350063 for invoice:234029/233869, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:57','',''),('1','14',3759682,'','supplier','6',0.00,120750.00,'Payment Id 350063 for invoice:234029/233869, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:57','',''),('1','14',3759683,'','2','2006',171500.00,0.00,'Payment Id 350062 for invoice:234029/233869, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:57','',''),('1','14',3759684,'','supplier','6',0.00,171500.00,'Payment Id 350062 for invoice:234029/233869, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:36:57','',''),('1','14',3759729,'','2','342',544950.00,0.00,'Payment Id 352413 for invoice:235045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:41:14','',''),('1','14',3759730,'','supplier','6',0.00,544950.00,'Payment Id 352413 for invoice:235045, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:41:14','',''),('1','14',3759731,'','2','342',118750.00,0.00,'Payment Id 351861 for invoice:234800, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:41:14','',''),('1','14',3759732,'','supplier','6',0.00,118750.00,'Payment Id 351861 for invoice:234800, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:41:14','',''),('1','14',3759733,'','2','2792',211080.00,0.00,'Payment Id 351282 for invoice:234533/234337, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:41:14','',''),('1','14',3759734,'','supplier','6',0.00,211080.00,'Payment Id 351282 for invoice:234533/234337, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:41:14','',''),('1','14',3759735,'','2','2006',164402.00,0.00,'Payment Id 351281 for invoice:234533/234337, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:41:14','',''),('1','14',3759736,'','supplier','6',0.00,164402.00,'Payment Id 351281 for invoice:234533/234337, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:41:14','',''),('1','14',3759760,'','2','342',1925000.00,0.00,'Payment Id 353472 for invoice:2355, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759761,'','supplier','6',0.00,1925000.00,'Payment Id 353472 for invoice:2355, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759762,'','2','342',42000.00,0.00,'Payment Id 353470 for invoice:235580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759763,'','supplier','6',0.00,42000.00,'Payment Id 353470 for invoice:235580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759764,'','2','342',1000000.00,0.00,'Payment Id 353467 for invoice:235580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759765,'','supplier','6',0.00,1000000.00,'Payment Id 353467 for invoice:235580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759766,'','2','342',16500.00,0.00,'Payment Id 353289 for invoice:235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759767,'','supplier','6',0.00,16500.00,'Payment Id 353289 for invoice:235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759768,'','2','342',200000.00,0.00,'Payment Id 353084 for invoice:235464, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759769,'','supplier','6',0.00,200000.00,'Payment Id 353084 for invoice:235464, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759770,'','2','342',8400.00,0.00,'Payment Id 352902 for invoice:235101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759771,'','supplier','6',0.00,8400.00,'Payment Id 352902 for invoice:235101, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759772,'','2','342',50000.00,0.00,'Payment Id 352704 for invoice:235101, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759773,'','supplier','6',0.00,50000.00,'Payment Id 352704 for invoice:235101, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-01 08:44:59','',''),('1','14',3759798,'','2','342',75000.00,0.00,'Payment Id 347711 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:46:17','',''),('1','14',3759799,'','supplier','6',0.00,75000.00,'Payment Id 347711 for invoice:232884, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-01 08:46:17','',''),('1','14',3759818,'','2','2889',237400.00,0.00,'Payment Id 353082 for invoice:235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:47:53','',''),('1','14',3759819,'','supplier','6',0.00,237400.00,'Payment Id 353082 for invoice:235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:47:53','',''),('1','14',3759820,'','2','2889',1144000.00,0.00,'Payment Id 352703 for invoice:235101, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:47:53','',''),('1','14',3759821,'','supplier','6',0.00,1144000.00,'Payment Id 352703 for invoice:235101, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:47:53','',''),('1','14',3759822,'','2','2889',1500000.00,0.00,'Payment Id 352412 for invoice:235045, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:47:53','',''),('1','14',3759823,'','supplier','6',0.00,1500000.00,'Payment Id 352412 for invoice:235045, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 08:47:53','',''),('1','14',3759830,'','2','342',0.00,1925000.00,'Payment Id 99472 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-11-01 08:48:18','',''),('1','14',3759831,'','customer','1108',1925000.00,0.00,'Payment Id 99472 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-11-01 08:48:18','',''),('1','14',3759832,'','2','342',0.00,200000.00,'Payment Id 99284 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-11-01 08:48:29','',''),('1','14',3759833,'','customer','1362',200000.00,0.00,'Payment Id 99284 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-11-01 08:48:29','',''),('1','14',3759851,'','2','342',0.00,16500.00,'Payment Id 99439 for invoice:, receipt: Transfer by DRIVER SHORTAGE','2021-11-01 08:49:18','',''),('1','14',3759852,'','customer','1761',16500.00,0.00,'Payment Id 99439 for invoice:, receipt: Transfer by DRIVER SHORTAGE','2021-11-01 08:49:18','',''),('1','14',3759855,'','2','342',0.00,33000.00,'Payment Id 99457 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2021-11-01 08:49:24','',''),('1','14',3759856,'','customer','1761',33000.00,0.00,'Payment Id 99457 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2021-11-01 08:49:24','',''),('1','14',3759859,'','2','2889',0.00,1000000.00,'Payment Id 99452 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-11-01 08:49:30','',''),('1','14',3759860,'','customer','1329',1000000.00,0.00,'Payment Id 99452 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-11-01 08:49:30','',''),('1','14',3759863,'','2','2889',0.00,237400.00,'Payment Id 99451 for invoice:, receipt: TRANSFER by SUPLUX PAINT','2021-11-01 08:49:37','',''),('1','14',3759864,'','customer','476',237400.00,0.00,'Payment Id 99451 for invoice:, receipt: TRANSFER by SUPLUX PAINT','2021-11-01 08:49:37','',''),('1','14',3762767,'','2','342',300000.00,0.00,'Payment Id 353751 for invoice:235746, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-01 12:23:55','',''),('1','14',3762768,'','supplier','6',0.00,300000.00,'Payment Id 353751 for invoice:235746, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-01 12:23:55','',''),('1','14',3762787,'','2','342',506100.00,0.00,'Payment Id 353753 for invoice:235580, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 12:25:22','',''),('1','14',3762788,'','supplier','6',0.00,506100.00,'Payment Id 353753 for invoice:235580, receipt:  by AA RANO NIGERIA LIMITED','2021-11-01 12:25:22','',''),('1','14',3762789,'','2','342',15000.00,0.00,'Payment Id 353739 for invoice:235, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-01 12:25:23','',''),('1','14',3762790,'','supplier','6',0.00,15000.00,'Payment Id 353739 for invoice:235, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-01 12:25:23','',''),('1','14',3766162,'','22','14',0.00,8266500.00,'Purchase Id 79559 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-01 18:28:34','',''),('1','14',3766163,'','supplier','6',8266500.00,0.00,'Purchase Id 79559 for 50,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-01 18:28:34','',''),('1','14',3766164,'','customer','1108',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 235746 on 2021-11-01 18:32:54 ','2021-11-01 18:32:54','',''),('1','14',3766165,'','customer','163',0.00,23100.00,'Credit Sales for 140.00 Litres of Petrol from shift 235746 on 2021-11-01 18:32:54 ','2021-11-01 18:32:54','',''),('1','14',3766166,'','customer','421',0.00,27500.55,'Credit Sales for 166.67 Litres of Petrol from shift 235746 on 2021-11-01 18:32:54 ','2021-11-01 18:32:54','',''),('1','14',3766167,'','customer','163',0.00,45150.00,'Credit Sales for 129.00 Litres of Diesel from shift 235746 on 2021-11-01 18:32:54 ','2021-11-01 18:32:54','',''),('1','14',3766168,'','customer','1197',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 235746 on 2021-11-01 18:32:54 ','2021-11-01 18:32:54','',''),('1','14',3766169,'','20','15',2425245.75,0.00,'Sales from shift 235746 on 2021-11-01 18:32:54 ','2021-11-01 18:32:54','',''),('1','14',3766170,'','6.1','13',0.00,2249494.55,'Sales from shift 235746 on 2021-11-01 18:32:54 ','2021-11-01 18:32:54','',''),('1','14',3766549,'','2','91',2999813.00,325397503.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3766563,'','24','21',0.00,1114485.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3766595,'','2','1366',774900.00,2244165.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3766640,'','2','2006',134732082.40,500000.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3766844,'','24','17',0.00,5122531.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3766899,'','2','485',3785000.00,10210000.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3766934,'','2','3418',0.00,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3766941,'','2','1688',45682843.11,1200000.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3766994,'','2','448',120000.00,34176949.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767110,'','24','1314',0.00,83970.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767134,'','24','28',0.00,302555.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767196,'','2','868',0.00,5384805.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767286,'','2','2889',224773910.00,18704630.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767306,'','2','1785',968473620.00,174897620.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767348,'','2','2045',22734050.00,1754000.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767547,'','24','335',0.00,38200.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767670,'','2','110',0.00,10427800.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767674,'','24','164',0.00,125730.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767740,'','2','1630',151625795.82,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767756,'','2','2671',4633477.00,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767768,'','2','866',124250.00,8024985.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767849,'','2','2132',1277569623.00,132239409.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767879,'','24','16',3032000.00,19465500.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767907,'','24','450',1176500.00,17521215.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3767983,'','2','108',5346230.00,42453875.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768004,'','2','2803',0.00,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768081,'','24','355',0.00,437535.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768100,'','2','1390',0.00,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768288,'','6','27',0.00,25025.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768290,'','2','2792',25197513.25,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768392,'','2','2673',3769382.01,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768501,'','6','1412',792355.00,100000.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768684,'','2','1323',177850.00,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768690,'','24','50',0.00,27950.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768803,'','2','2046',88871070.00,5433400.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768808,'','24','109',0.00,148500.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768846,'','2','2670',0.00,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768880,'','2','1324',18535904.00,15880000.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3768926,'','2','181',462500.00,376955960.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769043,'','2','2672',0.00,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769076,'','2','486',0.00,6000000.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769137,'','24','1315',0.00,6000.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769168,'','5','356',6297300.00,3327500.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769229,'','24','19',0.00,8710800.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769287,'','24','49',4200.00,622480.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769437,'','2','2516',2177232.00,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769537,'','2','342',383986912.00,3773866873.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769573,'','2','488',0.00,9102610.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769631,'','24','26',0.00,29130.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769662,'','24','20',0.00,573600.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769741,'','24','18',0.00,540235.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769846,'','24','24',0.00,0.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769855,'','2','867',0.00,4269500.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769885,'','20','15',9653550787.70,71351622.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769912,'','2','487',0.00,5144110.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3769923,'','2','869',800000.00,800000.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3770120,'','6.1','13',4515348188.56,9122694421.06,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3770141,'','2','449',0.00,22354109.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3770175,'','24','25',0.00,6250.00,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3770386,'','22','14',1178227.28,17958682535.83,'Balances from closing values 20211101','2020-12-31 23:59:59','',''),('1','14',3771285,'','customer','1108',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 235977 on 2021-11-02 07:38:43 ','2021-11-02 07:38:43','',''),('1','14',3771286,'','customer','163',0.00,6661.05,'Credit Sales for 40.37 Litres of Petrol from shift 235977 on 2021-11-02 07:38:43 ','2021-11-02 07:38:43','',''),('1','14',3771287,'','customer','421',0.00,9500.70,'Credit Sales for 57.58 Litres of Petrol from shift 235977 on 2021-11-02 07:38:43 ','2021-11-02 07:38:43','',''),('1','14',3771288,'','20','15',3735909.15,0.00,'Sales from shift 235977 on 2021-11-02 07:38:43 ','2021-11-02 07:38:43','',''),('1','14',3771289,'','6.1','13',0.00,3649747.40,'Sales from shift 235977 on 2021-11-02 07:38:43 ','2021-11-02 07:38:43','',''),('1','14',3772930,'','2','342',55000.00,0.00,'Payment Id 354209 for invoice:235746, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-02 09:40:20','',''),('1','14',3772931,'','supplier','6',0.00,55000.00,'Payment Id 354209 for invoice:235746, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-02 09:40:20','',''),('1','14',3772932,'','2','342',18500.00,0.00,'Payment Id 353471 for invoice:235580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-02 09:40:21','',''),('1','14',3772933,'','supplier','6',0.00,18500.00,'Payment Id 353471 for invoice:235580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-02 09:40:21','',''),('1','14',3773395,'','2','2889',1346000.00,0.00,'Payment Id 354210 for invoice:235746, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773396,'','supplier','6',0.00,1346000.00,'Payment Id 354210 for invoice:235746, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773397,'','2','2889',1350000.00,0.00,'Payment Id 353749 for invoice:235580, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773398,'','supplier','6',0.00,1350000.00,'Payment Id 353749 for invoice:235580, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773399,'','2','2889',3261000.00,0.00,'Payment Id 353294 for invoice:235580, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773400,'','supplier','6',0.00,3261000.00,'Payment Id 353294 for invoice:235580, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773401,'','2','2889',1060000.00,0.00,'Payment Id 353085 for invoice:235464, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773402,'','supplier','6',0.00,1060000.00,'Payment Id 353085 for invoice:235464, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773403,'','2','2889',1000000.00,0.00,'Payment Id 353083 for invoice:235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773404,'','supplier','6',0.00,1000000.00,'Payment Id 353083 for invoice:235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773405,'','2','342',1288200.00,0.00,'Payment Id 352905 for invoice:235263, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773406,'','supplier','6',0.00,1288200.00,'Payment Id 352905 for invoice:235263, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-02 10:09:41','',''),('1','14',3773452,'','2','2889',250000.00,0.00,'Payment Id 353469 for invoice:235580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-02 10:10:47','',''),('1','14',3773453,'','supplier','6',0.00,250000.00,'Payment Id 353469 for invoice:235580, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-02 10:10:47','',''),('1','14',3773458,'','2','2889',369100.00,0.00,'Payment Id 352415 for invoice:235101, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:11:27','',''),('1','14',3773459,'','supplier','6',0.00,369100.00,'Payment Id 352415 for invoice:235101, receipt:  by AA RANO NIGERIA LIMITED','2021-11-02 10:11:27','',''),('1','14',3774601,'','customer','1362',0.00,240500.00,'DIFFERENTIALS OF PRICE (1,300 LITRES AT 165 INSTEAD OF 350)','2021-10-26 00:00:00','',''),('1','14',3774602,'','20','15',240500.00,0.00,'DIFFERENTIALS OF PRICE (1,300 LITRES AT 165 INSTEAD OF 350)','2021-10-26 00:00:00','',''),('1','14',3775951,'','customer','1108',0.00,998109.00,'Credit Sales for 2,851.74 Litres of Diesel from shift 236073 on 2021-11-02 14:37:07 ','2021-11-02 14:37:07','',''),('1','14',3775952,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 236073 on 2021-11-02 14:37:07 ','2021-11-02 14:37:07','',''),('1','14',3775953,'','customer','421',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 236073 on 2021-11-02 14:37:07 ','2021-11-02 14:37:07','',''),('1','14',3775954,'','20','15',2491222.05,0.00,'Sales from shift 236073 on 2021-11-02 14:37:07 ','2021-11-02 14:37:07','',''),('1','14',3775955,'','6.1','13',0.00,1478512.20,'Sales from shift 236073 on 2021-11-02 14:37:07 ','2021-11-02 14:37:07','',''),('1','14',3777964,'','22','14',0.00,3300000.00,'Purchase Id 79660 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-02 20:00:12','',''),('1','14',3777965,'','supplier','6',3300000.00,0.00,'Purchase Id 79660 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-02 20:00:12','',''),('1','14',3778136,'','customer','163',0.00,105001.05,'Credit Sales for 636.37 Litres of Petrol from shift 236217 on 2021-11-03 05:25:59 ','2021-11-03 05:25:59','',''),('1','14',3778137,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 236217 on 2021-11-03 05:25:59 ','2021-11-03 05:25:59','',''),('1','14',3778138,'','customer','163',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 236217 on 2021-11-03 05:25:59 ','2021-11-03 05:25:59','',''),('1','14',3778139,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 236217 on 2021-11-03 05:25:59 ','2021-11-03 05:25:59','',''),('1','14',3778140,'','20','15',2584749.75,0.00,'Sales from shift 236217 on 2021-11-03 05:25:59 ','2021-11-03 05:25:59','',''),('1','14',3778141,'','6.1','13',0.00,2464547.25,'Sales from shift 236217 on 2021-11-03 05:25:59 ','2021-11-03 05:25:59','',''),('1','14',3781773,'','2','342',83000.00,0.00,'Payment Id 354641 for invoice:236073, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781774,'','supplier','6',0.00,83000.00,'Payment Id 354641 for invoice:236073, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781775,'','6.1','13',8250.00,0.00,'Payment Id 354640 for invoice:236, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781776,'','supplier','6',0.00,8250.00,'Payment Id 354640 for invoice:236, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781777,'','2','342',544950.00,0.00,'Payment Id 354525 for invoice:236073, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781778,'','supplier','6',0.00,544950.00,'Payment Id 354525 for invoice:236073, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781779,'','2','2516',2000.00,0.00,'Payment Id 354522 for invoice:235977, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781780,'','supplier','6',0.00,2000.00,'Payment Id 354522 for invoice:235977, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781781,'','2','342',140000.00,0.00,'Payment Id 354520 for invoice:236073, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781782,'','supplier','6',0.00,140000.00,'Payment Id 354520 for invoice:236073, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781783,'','2','342',10000.00,0.00,'Payment Id 353912 for invoice:235746, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781784,'','supplier','6',0.00,10000.00,'Payment Id 353912 for invoice:235746, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:03','',''),('1','14',3781793,'','2','342',33000.00,0.00,'Payment Id 353300 for invoice:2355, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:18','',''),('1','14',3781794,'','supplier','6',0.00,33000.00,'Payment Id 353300 for invoice:2355, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-03 09:41:18','',''),('1','14',3784932,'','2','2006',346857.00,0.00,'Payment Id 353756 for invoice:235580/235732, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784933,'','supplier','6',0.00,346857.00,'Payment Id 353756 for invoice:235580/235732, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784934,'','2','2792',225860.00,0.00,'Payment Id 353299 for invoice:235504/235464, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784935,'','supplier','6',0.00,225860.00,'Payment Id 353299 for invoice:235504/235464, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784936,'','2','2006',214290.00,0.00,'Payment Id 353298 for invoice:235504/235464, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784937,'','supplier','6',0.00,214290.00,'Payment Id 353298 for invoice:235504/235464, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784938,'','2','2792',134860.00,0.00,'Payment Id 352908 for invoice:235263/235101, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784939,'','supplier','6',0.00,134860.00,'Payment Id 352908 for invoice:235263/235101, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784940,'','2','2006',214200.00,0.00,'Payment Id 352907 for invoice:235263/235101, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784941,'','supplier','6',0.00,214200.00,'Payment Id 352907 for invoice:235263/235101, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784942,'','2','2792',117050.00,0.00,'Payment Id 352420 for invoice:234840/235045, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784943,'','supplier','6',0.00,117050.00,'Payment Id 352420 for invoice:234840/235045, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784944,'','2','2006',195040.00,0.00,'Payment Id 352418 for invoice:234840/235045, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784945,'','supplier','6',0.00,195040.00,'Payment Id 352418 for invoice:234840/235045, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784946,'','2','2792',213178.00,0.00,'Payment Id 351868 for invoice:234800/234594, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784947,'','supplier','6',0.00,213178.00,'Payment Id 351868 for invoice:234800/234594, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784948,'','2','2006',168556.00,0.00,'Payment Id 351864 for invoice:234800/234594, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3784949,'','supplier','6',0.00,168556.00,'Payment Id 351864 for invoice:234800/234594, receipt:  by AA RANO NIGERIA LIMITED','2021-11-03 13:19:09','',''),('1','14',3785353,'','customer','1340',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 236235 on 2021-11-03 13:43:01 ','2021-11-03 13:43:01','',''),('1','14',3785354,'','20','15',1659885.15,0.00,'Sales from shift 236235 on 2021-11-03 13:43:01 ','2021-11-03 13:43:01','',''),('1','14',3785355,'','6.1','13',0.00,1654884.00,'Sales from shift 236235 on 2021-11-03 13:43:01 ','2021-11-03 13:43:01','',''),('1','14',3790478,'','22','14',0.00,2475000.00,'Purchase Id 79731 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-04 06:48:22','',''),('1','14',3790479,'','supplier','6',2475000.00,0.00,'Purchase Id 79731 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-04 06:48:22','',''),('1','14',3790508,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 236482 on 2021-11-04 06:49:56 ','2021-11-04 06:49:56','',''),('1','14',3790509,'','customer','1329',0.00,65351.55,'Credit Sales for 396.07 Litres of Petrol from shift 236482 on 2021-11-04 06:49:56 ','2021-11-04 06:49:56','',''),('1','14',3790510,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 236482 on 2021-11-04 06:49:56 ','2021-11-04 06:49:56','',''),('1','14',3790511,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 236482 on 2021-11-04 06:49:56 ','2021-11-04 06:49:56','',''),('1','14',3790512,'','20','15',2604376.50,0.00,'Sales from shift 236482 on 2021-11-04 06:49:56 ','2021-11-04 06:49:56','',''),('1','14',3790513,'','6.1','13',0.00,2509273.80,'Sales from shift 236482 on 2021-11-04 06:49:56 ','2021-11-04 06:49:56','',''),('1','14',3794892,'','2','342',69000.00,0.00,'Payment Id 355520 for invoice:236482, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794893,'','supplier','6',0.00,69000.00,'Payment Id 355520 for invoice:236482, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794894,'','2','2889',1260000.00,0.00,'Payment Id 355283 for invoice:236235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794895,'','supplier','6',0.00,1260000.00,'Payment Id 355283 for invoice:236235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794896,'','2','342',14000.00,0.00,'Payment Id 355281 for invoice:236235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794897,'','supplier','6',0.00,14000.00,'Payment Id 355281 for invoice:236235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794898,'','2','342',20000.00,0.00,'Payment Id 355280 for invoice:236235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794899,'','supplier','6',0.00,20000.00,'Payment Id 355280 for invoice:236235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794900,'','2','342',25000.00,0.00,'Payment Id 355279 for invoice:236235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794901,'','supplier','6',0.00,25000.00,'Payment Id 355279 for invoice:236235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794902,'','2','2889',2000000.00,0.00,'Payment Id 354861 for invoice:236217, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794903,'','supplier','6',0.00,2000000.00,'Payment Id 354861 for invoice:236217, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794904,'','2','2889',1200000.00,0.00,'Payment Id 354642 for invoice:236073, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794905,'','supplier','6',0.00,1200000.00,'Payment Id 354642 for invoice:236073, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794906,'','2','342',291300.00,0.00,'Payment Id 354629 for invoice:235977, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794907,'','supplier','6',0.00,291300.00,'Payment Id 354629 for invoice:235977, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794908,'','2','2889',2400000.00,0.00,'Payment Id 354527 for invoice:235977, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794909,'','supplier','6',0.00,2400000.00,'Payment Id 354527 for invoice:235977, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794910,'','2','2889',193260.00,0.00,'Payment Id 354211 for invoice:235746, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794911,'','supplier','6',0.00,193260.00,'Payment Id 354211 for invoice:235746, receipt:  by AA RANO NIGERIA LIMITED','2021-11-04 11:21:05','',''),('1','14',3794942,'','2','2516',156100.00,0.00,'Payment Id 354630 for invoice:235977, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-04 11:23:09','',''),('1','14',3794943,'','supplier','6',0.00,156100.00,'Payment Id 354630 for invoice:235977, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-04 11:23:09','',''),('1','14',3794944,'','2','342',200000.00,0.00,'Payment Id 354208 for invoice:235746, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:23:09','',''),('1','14',3794945,'','supplier','6',0.00,200000.00,'Payment Id 354208 for invoice:235746, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-04 11:23:09','',''),('1','14',3794950,'','2','342',0.00,69000.00,'Payment Id 99760 for invoice:, receipt: Transfer by CHIJIOKE','2021-11-04 11:23:18','',''),('1','14',3794951,'','customer','202',69000.00,0.00,'Payment Id 99760 for invoice:, receipt: Transfer by CHIJIOKE','2021-11-04 11:23:18','',''),('1','14',3794956,'','2','2889',0.00,1000000.00,'Payment Id 99766 for invoice:, receipt:  by EFCC','2021-11-04 11:23:25','',''),('1','14',3794957,'','customer','163',1000000.00,0.00,'Payment Id 99766 for invoice:, receipt:  by EFCC','2021-11-04 11:23:25','',''),('1','14',3796859,'','20','15',16500.00,0.00,'Sales Id 329835 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-11-04 12:51:38','',''),('1','14',3796860,'','customer','1761',0.00,16500.00,'Sales Id 329835 for 100.00 litters of Petrol - PMS @ N165.00','2021-11-04 12:51:38','',''),('1','14',3804925,'','22','14',0.00,2805000.00,'Purchase Id 79806 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-04 20:55:47','',''),('1','14',3804926,'','supplier','6',2805000.00,0.00,'Purchase Id 79806 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-04 20:55:47','',''),('1','14',3804935,'','customer','476',0.00,19100.40,'Credit Sales for 115.76 Litres of Petrol from shift 236545 on 2021-11-04 20:57:19 ','2021-11-04 20:57:19','',''),('1','14',3804936,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 236545 on 2021-11-04 20:57:19 ','2021-11-04 20:57:19','',''),('1','14',3804937,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 236545 on 2021-11-04 20:57:19 ','2021-11-04 20:57:19','',''),('1','14',3804938,'','customer','163',0.00,69001.35,'Credit Sales for 418.19 Litres of Petrol from shift 236545 on 2021-11-04 20:57:19 ','2021-11-04 20:57:19','',''),('1','14',3804939,'','20','15',1632246.00,0.00,'Sales from shift 236545 on 2021-11-04 20:57:19 ','2021-11-04 20:57:19','',''),('1','14',3804940,'','6.1','13',0.00,1531893.00,'Sales from shift 236545 on 2021-11-04 20:57:19 ','2021-11-04 20:57:19','',''),('1','14',3806264,'','22','14',0.00,6300000.00,'Purchase Id 79817 for 18,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-05 07:05:25','',''),('1','14',3806265,'','supplier','6',6300000.00,0.00,'Purchase Id 79817 for 18,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-05 07:05:25','',''),('1','14',3806288,'','customer','421',0.00,20501.25,'Credit Sales for 124.25 Litres of Petrol from shift 236708 on 2021-11-05 07:06:55 ','2021-11-05 07:06:55','',''),('1','14',3806289,'','customer','163',0.00,9253.20,'Credit Sales for 56.08 Litres of Petrol from shift 236708 on 2021-11-05 07:06:55 ','2021-11-05 07:06:55','',''),('1','14',3806290,'','customer','163',0.00,70001.25,'Credit Sales for 424.25 Litres of Petrol from shift 236708 on 2021-11-05 07:06:55 ','2021-11-05 07:06:55','',''),('1','14',3806291,'','20','15',2811835.95,0.00,'Sales from shift 236708 on 2021-11-05 07:06:55 ','2021-11-05 07:06:55','',''),('1','14',3806292,'','6.1','13',0.00,2712080.25,'Sales from shift 236708 on 2021-11-05 07:06:55 ','2021-11-05 07:06:55','',''),('1','14',3813831,'','2','342',200000.00,0.00,'Payment Id 356071 for invoice:236765, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:25:19','',''),('1','14',3813832,'','supplier','6',0.00,200000.00,'Payment Id 356071 for invoice:236765, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:25:19','',''),('1','14',3813833,'','2','342',505000.00,0.00,'Payment Id 355863 for invoice:236545, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-05 15:25:19','',''),('1','14',3813834,'','supplier','6',0.00,505000.00,'Payment Id 355863 for invoice:236545, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-05 15:25:19','',''),('1','14',3813835,'','2','342',69000.00,0.00,'Payment Id 355858 for invoice:2365, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-05 15:25:19','',''),('1','14',3813836,'','supplier','6',0.00,69000.00,'Payment Id 355858 for invoice:2365, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-05 15:25:19','',''),('1','14',3813837,'','2','342',29000.00,0.00,'Payment Id 355278 for invoice:236235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-05 15:25:19','',''),('1','14',3813838,'','supplier','6',0.00,29000.00,'Payment Id 355278 for invoice:236235, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-05 15:25:19','',''),('1','14',3813850,'','2','342',500000.00,0.00,'Payment Id 355864 for invoice:236545, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-05 15:25:41','',''),('1','14',3813851,'','supplier','6',0.00,500000.00,'Payment Id 355864 for invoice:236545, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-05 15:25:41','',''),('1','14',3813931,'','2','2889',1818000.00,0.00,'Payment Id 355522 for invoice:236482, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:28:44','',''),('1','14',3813932,'','supplier','6',0.00,1818000.00,'Payment Id 355522 for invoice:236482, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:28:44','',''),('1','14',3813933,'','2','2889',601700.00,0.00,'Payment Id 355521 for invoice:236482, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:28:44','',''),('1','14',3813934,'','supplier','6',0.00,601700.00,'Payment Id 355521 for invoice:236482, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:28:44','',''),('1','14',3813935,'','2','2889',361850.00,0.00,'Payment Id 354863 for invoice:236217, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:28:44','',''),('1','14',3813936,'','supplier','6',0.00,361850.00,'Payment Id 354863 for invoice:236217, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:28:44','',''),('1','14',3813955,'','2','2889',1000000.00,0.00,'Payment Id 355285 for invoice:236482, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:29:51','',''),('1','14',3813956,'','supplier','6',0.00,1000000.00,'Payment Id 355285 for invoice:236482, receipt:  by AA RANO NIGERIA LIMITED','2021-11-05 15:29:51','',''),('1','14',3814228,'','22','14',0.00,5428500.00,'Purchase Id 79854 for 32,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-05 15:43:01','',''),('1','14',3814229,'','supplier','6',5428500.00,0.00,'Purchase Id 79854 for 32,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-05 15:43:01','',''),('1','14',3814234,'','22','14',0.00,4725000.00,'Purchase Id 79851 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-05 15:43:21','',''),('1','14',3814235,'','supplier','6',4725000.00,0.00,'Purchase Id 79851 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-05 15:43:21','',''),('1','14',3814274,'','customer','1185',0.00,140000.00,'Credit Sales for 400.00 Litres of Diesel from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3814275,'','customer','1108',0.00,857150.00,'Credit Sales for 2,449.00 Litres of Diesel from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3814276,'','customer','1329',0.00,175000.00,'Credit Sales for 500.00 Litres of Diesel from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3814277,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3814278,'','customer','192',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3814279,'','customer','1329',0.00,247500.00,'Credit Sales for 1,500.00 Litres of Petrol from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3814280,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3814281,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3814282,'','20','15',4265060.55,0.00,'Sales from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3814283,'','6.1','13',0.00,2424409.20,'Sales from shift 236765 on 2021-11-05 15:44:46 ','2021-11-05 15:44:46','',''),('1','14',3816709,'','customer','1362',0.00,507500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 236891 on 2021-11-06 05:33:29 ','2021-11-06 05:33:29','',''),('1','14',3816710,'','customer','163',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 236891 on 2021-11-06 05:33:29 ','2021-11-06 05:33:29','',''),('1','14',3816711,'','customer','192',0.00,12375.00,'Credit Sales for 75.00 Litres of Petrol from shift 236891 on 2021-11-06 05:33:29 ','2021-11-06 05:33:29','',''),('1','14',3816712,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 236891 on 2021-11-06 05:33:29 ','2021-11-06 05:33:29','',''),('1','14',3816713,'','20','15',2953553.40,0.00,'Sales from shift 236891 on 2021-11-06 05:33:29 ','2021-11-06 05:33:29','',''),('1','14',3816714,'','6.1','13',0.00,2357677.35,'Sales from shift 236891 on 2021-11-06 05:33:29 ','2021-11-06 05:33:29','',''),('1','14',3827283,'','customer','163',0.00,45500.40,'Credit Sales for 275.76 Litres of Petrol from shift 236966 on 2021-11-06 18:06:01 ','2021-11-06 18:06:01','',''),('1','14',3827284,'','customer','550',0.00,10101.30,'Credit Sales for 61.22 Litres of Petrol from shift 236966 on 2021-11-06 18:06:01 ','2021-11-06 18:06:01','',''),('1','14',3827285,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 236966 on 2021-11-06 18:06:01 ','2021-11-06 18:06:01','',''),('1','14',3827286,'','customer','421',0.00,999.90,'Credit Sales for 6.06 Litres of Petrol from shift 236966 on 2021-11-06 18:06:01 ','2021-11-06 18:06:01','',''),('1','14',3827287,'','20','15',3272965.15,0.00,'Sales from shift 236966 on 2021-11-06 18:06:01 ','2021-11-06 18:06:01','',''),('1','14',3827288,'','6.1','13',0.00,3209362.60,'Sales from shift 236966 on 2021-11-06 18:06:01 ','2021-11-06 18:06:01','',''),('1','14',3828482,'','22','14',0.00,3300000.00,'Purchase Id 79955 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-07 06:57:50','',''),('1','14',3828483,'','supplier','6',3300000.00,0.00,'Purchase Id 79955 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-07 06:57:50','',''),('1','14',3828492,'','20','15',1331212.30,0.00,'Sales from shift 237139 on 2021-11-07 06:58:35 ','2021-11-07 06:58:35','',''),('1','14',3828493,'','6.1','13',0.00,1331212.30,'Sales from shift 237139 on 2021-11-07 06:58:35 ','2021-11-07 06:58:35','',''),('1','14',3839800,'','customer','1362',0.00,542500.00,'Credit Sales for 1,550.00 Litres of Diesel from shift 237340 on 2021-11-07 19:58:18 ','2021-11-07 19:58:18','',''),('1','14',3839801,'','customer','202',0.00,494998.00,'Credit Sales for 1,414.28 Litres of Diesel from shift 237340 on 2021-11-07 19:58:18 ','2021-11-07 19:58:18','',''),('1','14',3839802,'','customer','1197',0.00,577500.00,'Credit Sales for 1,650.00 Litres of Diesel from shift 237340 on 2021-11-07 19:58:18 ','2021-11-07 19:58:18','',''),('1','14',3839803,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 237340 on 2021-11-07 19:58:18 ','2021-11-07 19:58:18','',''),('1','14',3839804,'','20','15',4437504.55,0.00,'Sales from shift 237340 on 2021-11-07 19:58:18 ','2021-11-07 19:58:18','',''),('1','14',3839805,'','6.1','13',0.00,2820505.10,'Sales from shift 237340 on 2021-11-07 19:58:18 ','2021-11-07 19:58:18','',''),('1','14',3840554,'','customer','1362',0.00,577500.00,'Credit Sales for 1,650.00 Litres of Diesel from shift 237394 on 2021-11-08 07:03:34 ','2021-11-08 07:03:34','',''),('1','14',3840555,'','customer','1197',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 237394 on 2021-11-08 07:03:34 ','2021-11-08 07:03:34','',''),('1','14',3840556,'','customer','1329',0.00,62515.20,'Credit Sales for 378.88 Litres of Petrol from shift 237394 on 2021-11-08 07:03:34 ','2021-11-08 07:03:34','',''),('1','14',3840557,'','20','15',1902104.90,0.00,'Sales from shift 237394 on 2021-11-08 07:03:34 ','2021-11-08 07:03:34','',''),('1','14',3840558,'','6.1','13',0.00,1192089.70,'Sales from shift 237394 on 2021-11-08 07:03:34 ','2021-11-08 07:03:34','',''),('1','14',3842521,'','2','342',60000.00,0.00,'Payment Id 357397 for invoice:237, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842522,'','supplier','6',0.00,60000.00,'Payment Id 357397 for invoice:237, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842523,'','2','342',33000.00,0.00,'Payment Id 357395 for invoice:237, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842524,'','supplier','6',0.00,33000.00,'Payment Id 357395 for invoice:237, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842525,'','2','342',2120000.00,0.00,'Payment Id 357297 for invoice:237340, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842526,'','supplier','6',0.00,2120000.00,'Payment Id 357297 for invoice:237340, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842527,'','2','342',1019900.00,0.00,'Payment Id 357070 for invoice:237139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842528,'','supplier','6',0.00,1019900.00,'Payment Id 357070 for invoice:237139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842529,'','2','342',13000.00,0.00,'Payment Id 357068 for invoice:237139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842530,'','supplier','6',0.00,13000.00,'Payment Id 357068 for invoice:237139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842531,'','2','342',33500.00,0.00,'Payment Id 357067 for invoice:237139, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842532,'','supplier','6',0.00,33500.00,'Payment Id 357067 for invoice:237139, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842533,'','2','342',200000.00,0.00,'Payment Id 357064 for invoice:237139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842534,'','supplier','6',0.00,200000.00,'Payment Id 357064 for invoice:237139, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842535,'','2','342',336000.00,0.00,'Payment Id 356800 for invoice:236966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842536,'','supplier','6',0.00,336000.00,'Payment Id 356800 for invoice:236966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842537,'','2','342',2400000.00,0.00,'Payment Id 356799 for invoice:236966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842538,'','supplier','6',0.00,2400000.00,'Payment Id 356799 for invoice:236966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842539,'','2','342',14223.00,0.00,'Payment Id 356798 for invoice:236966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842540,'','supplier','6',0.00,14223.00,'Payment Id 356798 for invoice:236966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842541,'','2','342',36000.00,0.00,'Payment Id 356797 for invoice:236966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842542,'','supplier','6',0.00,36000.00,'Payment Id 356797 for invoice:236966, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842543,'','2','342',406700.00,0.00,'Payment Id 356574 for invoice:236891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842544,'','supplier','6',0.00,406700.00,'Payment Id 356574 for invoice:236891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842545,'','2','2889',1600000.00,0.00,'Payment Id 356573 for invoice:236891, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842546,'','supplier','6',0.00,1600000.00,'Payment Id 356573 for invoice:236891, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842547,'','2','342',130000.00,0.00,'Payment Id 356570 for invoice:236891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842548,'','supplier','6',0.00,130000.00,'Payment Id 356570 for invoice:236891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842549,'','2','342',15000.00,0.00,'Payment Id 356353 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842550,'','supplier','6',0.00,15000.00,'Payment Id 356353 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842551,'','2','342',48000.00,0.00,'Payment Id 356352 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842552,'','supplier','6',0.00,48000.00,'Payment Id 356352 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842553,'','2','342',121000.00,0.00,'Payment Id 356351 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842554,'','supplier','6',0.00,121000.00,'Payment Id 356351 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842555,'','2','342',250000.00,0.00,'Payment Id 356350 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842556,'','supplier','6',0.00,250000.00,'Payment Id 356350 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842557,'','2','342',300000.00,0.00,'Payment Id 356349 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842558,'','supplier','6',0.00,300000.00,'Payment Id 356349 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842559,'','2','2889',484800.00,0.00,'Payment Id 356083 for invoice:236708, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842560,'','supplier','6',0.00,484800.00,'Payment Id 356083 for invoice:236708, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842561,'','2','2889',1800000.00,0.00,'Payment Id 356080 for invoice:236708, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842562,'','supplier','6',0.00,1800000.00,'Payment Id 356080 for invoice:236708, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842563,'','2','2889',298000.00,0.00,'Payment Id 355866 for invoice:236545, receipt: 0 by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842564,'','supplier','6',0.00,298000.00,'Payment Id 355866 for invoice:236545, receipt: 0 by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842565,'','2','2792',45500.00,0.00,'Payment Id 355527 for invoice:236482/236235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842566,'','supplier','6',0.00,45500.00,'Payment Id 355527 for invoice:236482/236235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842567,'','2','2006',278771.00,0.00,'Payment Id 355524 for invoice:236482/236235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842568,'','supplier','6',0.00,278771.00,'Payment Id 355524 for invoice:236482/236235, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842569,'','2','2792',30700.00,0.00,'Payment Id 354877 for invoice:236217/236073, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842570,'','supplier','6',0.00,30700.00,'Payment Id 354877 for invoice:236217/236073, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842571,'','2','2006',267129.00,0.00,'Payment Id 354873 for invoice:236217/236073, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842572,'','supplier','6',0.00,267129.00,'Payment Id 354873 for invoice:236217/236073, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842573,'','2','2792',112058.01,0.00,'Payment Id 354637 for invoice:235977/235746, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842574,'','supplier','6',0.00,112058.01,'Payment Id 354637 for invoice:235977/235746, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842575,'','2','2671',435077.00,0.00,'Payment Id 354636 for invoice:235977, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842576,'','supplier','6',0.00,435077.00,'Payment Id 354636 for invoice:235977, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:31:24','',''),('1','14',3842664,'','2','2889',1068700.00,0.00,'Payment Id 356354 for invoice:236765, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:38:58','',''),('1','14',3842665,'','supplier','6',0.00,1068700.00,'Payment Id 356354 for invoice:236765, receipt:  by AA RANO NIGERIA LIMITED','2021-11-08 09:38:58','',''),('1','14',3842666,'','2','342',410000.00,0.00,'Payment Id 356348 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:38:58','',''),('1','14',3842667,'','supplier','6',0.00,410000.00,'Payment Id 356348 for invoice:236765, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-08 09:38:58','',''),('1','14',3842684,'','2','342',0.00,33000.00,'Payment Id 99902 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-11-08 09:40:20','',''),('1','14',3842685,'','customer','1362',33000.00,0.00,'Payment Id 99902 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-11-08 09:40:20','',''),('1','14',3842690,'','2','342',0.00,60000.00,'Payment Id 99903 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-11-08 09:40:29','',''),('1','14',3842691,'','customer','1197',60000.00,0.00,'Payment Id 99903 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-11-08 09:40:29','',''),('1','14',3849564,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 237413 on 2021-11-08 17:58:07 ','2021-11-08 17:58:07','',''),('1','14',3849565,'','customer','1197',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 237413 on 2021-11-08 17:58:07 ','2021-11-08 17:58:07','',''),('1','14',3849566,'','20','15',860842.50,0.00,'Sales from shift 237413 on 2021-11-08 17:58:07 ','2021-11-08 17:58:07','',''),('1','14',3849567,'','6.1','13',0.00,405842.50,'Sales from shift 237413 on 2021-11-08 17:58:07 ','2021-11-08 17:58:07','',''),('1','14',3849920,'','22','14',0.00,7359000.00,'Purchase Id 80065 for 44,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-08 20:54:57','',''),('1','14',3849921,'','supplier','6',7359000.00,0.00,'Purchase Id 80065 for 44,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-08 20:54:57','',''),('1','14',3850545,'','22','14',0.00,7425000.00,'Purchase Id 80084 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-09 06:40:44','',''),('1','14',3850546,'','supplier','6',7425000.00,0.00,'Purchase Id 80084 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-09 06:40:44','',''),('1','14',3850583,'','customer','163',0.00,140000.00,'Credit Sales for 400.00 Litres of Diesel from shift 237581 on 2021-11-09 06:43:58 ','2021-11-09 06:43:58','',''),('1','14',3850584,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 237581 on 2021-11-09 06:43:58 ','2021-11-09 06:43:58','',''),('1','14',3850585,'','20','15',2695847.95,0.00,'Sales from shift 237581 on 2021-11-09 06:43:58 ','2021-11-09 06:43:58','',''),('1','14',3850586,'','6.1','13',0.00,2536047.95,'Sales from shift 237581 on 2021-11-09 06:43:58 ','2021-11-09 06:43:58','',''),('1','14',3855199,'','2','342',100000.00,0.00,'Payment Id 357971 for invoice:237, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855200,'','supplier','6',0.00,100000.00,'Payment Id 357971 for invoice:237, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855201,'','2','342',8500.00,0.00,'Payment Id 357961 for invoice:237581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855202,'','supplier','6',0.00,8500.00,'Payment Id 357961 for invoice:237581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855203,'','2','342',38000.00,0.00,'Payment Id 357756 for invoice:237413, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855204,'','supplier','6',0.00,38000.00,'Payment Id 357756 for invoice:237413, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855205,'','2','2889',910000.00,0.00,'Payment Id 357376 for invoice:237394, receipt:  by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855206,'','supplier','6',0.00,910000.00,'Payment Id 357376 for invoice:237394, receipt:  by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855207,'','2','2792',73055.00,0.00,'Payment Id 356098 for invoice:236708/236545, receipt:  by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855208,'','supplier','6',0.00,73055.00,'Payment Id 356098 for invoice:236708/236545, receipt:  by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855209,'','2','2006',382717.00,0.00,'Payment Id 356091 for invoice:236708/236545, receipt:  by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855210,'','supplier','6',0.00,382717.00,'Payment Id 356091 for invoice:236708/236545, receipt:  by AA RANO NIGERIA LIMITED','2021-11-09 11:00:13','',''),('1','14',3855265,'','2','342',112000.00,0.00,'Payment Id 357350 for invoice:237340, receipt:  by AA RANO NIGERIA LIMITED','2021-11-09 11:03:30','',''),('1','14',3855266,'','supplier','6',0.00,112000.00,'Payment Id 357350 for invoice:237340, receipt:  by AA RANO NIGERIA LIMITED','2021-11-09 11:03:30','',''),('1','14',3861113,'','2','342',90000.00,0.00,'Payment Id 357959 for invoice:237581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-09 16:04:43','',''),('1','14',3861114,'','supplier','6',0.00,90000.00,'Payment Id 357959 for invoice:237581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-09 16:04:43','',''),('1','14',3862888,'','customer','1197',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 237662 on 2021-11-09 17:50:58 ','2021-11-09 17:50:58','',''),('1','14',3862889,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 237662 on 2021-11-09 17:50:58 ','2021-11-09 17:50:58','',''),('1','14',3862890,'','customer','421',0.00,33501.60,'Credit Sales for 203.04 Litres of Petrol from shift 237662 on 2021-11-09 17:50:58 ','2021-11-09 17:50:58','',''),('1','14',3862891,'','20','15',5202323.70,0.00,'Sales from shift 237662 on 2021-11-09 17:50:58 ','2021-11-09 17:50:58','',''),('1','14',3862892,'','6.1','13',0.00,5083972.10,'Sales from shift 237662 on 2021-11-09 17:50:58 ','2021-11-09 17:50:58','',''),('1','14',3864879,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 237892 on 2021-11-10 07:32:48 ','2021-11-10 07:32:48','',''),('1','14',3864880,'','customer','163',0.00,5486.25,'Credit Sales for 33.25 Litres of Petrol from shift 237892 on 2021-11-10 07:32:48 ','2021-11-10 07:32:48','',''),('1','14',3864881,'','20','15',3543180.90,0.00,'Sales from shift 237892 on 2021-11-10 07:32:48 ','2021-11-10 07:32:48','',''),('1','14',3864882,'','6.1','13',0.00,3532693.50,'Sales from shift 237892 on 2021-11-10 07:32:48 ','2021-11-10 07:32:48','',''),('1','14',3866691,'','2','2889',4390000.00,0.00,'Payment Id 358232 for invoice:237662, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866692,'','supplier','6',0.00,4390000.00,'Payment Id 358232 for invoice:237662, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866693,'','2','2889',2252700.00,0.00,'Payment Id 357963 for invoice:237581, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866694,'','supplier','6',0.00,2252700.00,'Payment Id 357963 for invoice:237581, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866695,'','2','342',30500.00,0.00,'Payment Id 357960 for invoice:237581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866696,'','supplier','6',0.00,30500.00,'Payment Id 357960 for invoice:237581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866697,'','2','2889',194200.00,0.00,'Payment Id 357958 for invoice:237413, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866698,'','supplier','6',0.00,194200.00,'Payment Id 357958 for invoice:237413, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866699,'','2','2889',148900.00,0.00,'Payment Id 357379 for invoice:237394, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866700,'','supplier','6',0.00,148900.00,'Payment Id 357379 for invoice:237394, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866701,'','2','2889',354800.00,0.00,'Payment Id 357361 for invoice:237340, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3866702,'','supplier','6',0.00,354800.00,'Payment Id 357361 for invoice:237340, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 09:23:44','',''),('1','14',3874776,'','2','2889',378100.00,0.00,'Payment Id 358439 for invoice:237892, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 16:39:59','',''),('1','14',3874777,'','supplier','6',0.00,378100.00,'Payment Id 358439 for invoice:237892, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 16:39:59','',''),('1','14',3874778,'','2','2889',2900000.00,0.00,'Payment Id 358434 for invoice:237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 16:39:59','',''),('1','14',3874779,'','supplier','6',0.00,2900000.00,'Payment Id 358434 for invoice:237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-10 16:39:59','',''),('1','14',3874780,'','2','342',7000.00,0.00,'Payment Id 358422 for invoice:237662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-10 16:39:59','',''),('1','14',3874781,'','supplier','6',0.00,7000.00,'Payment Id 358422 for invoice:237662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-10 16:39:59','',''),('1','14',3874782,'','2','342',152380.00,0.00,'Payment Id 357970 for invoice:2376, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-10 16:40:00','',''),('1','14',3874783,'','supplier','6',0.00,152380.00,'Payment Id 357970 for invoice:2376, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-10 16:40:00','',''),('1','14',3874814,'','2','342',0.00,152380.00,'Payment Id 99971 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-11-10 16:41:46','',''),('1','14',3874815,'','customer','421',152380.00,0.00,'Payment Id 99971 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-11-10 16:41:46','',''),('1','14',3874830,'','2','342',0.00,100000.00,'Payment Id 99972 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-11-10 16:41:53','',''),('1','14',3874831,'','customer','421',100000.00,0.00,'Payment Id 99972 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-11-10 16:41:53','',''),('1','14',3875517,'','22','14',0.00,8250000.00,'Purchase Id 80242 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-10 18:12:41','',''),('1','14',3875518,'','supplier','6',8250000.00,0.00,'Purchase Id 80242 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-10 18:12:41','',''),('1','14',3875519,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 237918 on 2021-11-10 18:13:21 ','2021-11-10 18:13:21','',''),('1','14',3875520,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 237918 on 2021-11-10 18:13:21 ','2021-11-10 18:13:21','',''),('1','14',3875521,'','20','15',2878375.60,0.00,'Sales from shift 237918 on 2021-11-10 18:13:21 ','2021-11-10 18:13:21','',''),('1','14',3875522,'','6.1','13',0.00,2864774.65,'Sales from shift 237918 on 2021-11-10 18:13:21 ','2021-11-10 18:13:21','',''),('1','14',3876057,'','customer','1197',0.00,647500.00,'Credit Sales for 1,850.00 Litres of Diesel from shift 238092 on 2021-11-11 04:38:54 ','2021-11-11 04:38:54','',''),('1','14',3876058,'','customer','1329',0.00,59013.90,'Credit Sales for 357.66 Litres of Petrol from shift 238092 on 2021-11-11 04:38:54 ','2021-11-11 04:38:54','',''),('1','14',3876059,'','customer','1185',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 238092 on 2021-11-11 04:38:54 ','2021-11-11 04:38:54','',''),('1','14',3876060,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 238092 on 2021-11-11 04:38:54 ','2021-11-11 04:38:54','',''),('1','14',3876061,'','20','15',3953253.10,0.00,'Sales from shift 238092 on 2021-11-11 04:38:54 ','2021-11-11 04:38:54','',''),('1','14',3876062,'','6.1','13',0.00,3234138.15,'Sales from shift 238092 on 2021-11-11 04:38:54 ','2021-11-11 04:38:54','',''),('1','14',3883089,'','2','342',95000.00,0.00,'Payment Id 358953 for invoice:237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:48:02','',''),('1','14',3883090,'','supplier','6',0.00,95000.00,'Payment Id 358953 for invoice:237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:48:02','',''),('1','14',3883117,'','2','342',10000.00,0.00,'Payment Id 358949 for invoice:237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:24','',''),('1','14',3883118,'','supplier','6',0.00,10000.00,'Payment Id 358949 for invoice:237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:24','',''),('1','14',3883119,'','2','2792',126900.00,0.00,'Payment Id 357073 for invoice:237139/236966, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:25','',''),('1','14',3883120,'','supplier','6',0.00,126900.00,'Payment Id 357073 for invoice:237139/236966, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:25','',''),('1','14',3883121,'','2','2006',357600.00,0.00,'Payment Id 357071 for invoice:237139/236966, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:25','',''),('1','14',3883122,'','supplier','6',0.00,357600.00,'Payment Id 357071 for invoice:237139/236966, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:25','',''),('1','14',3883123,'','2','2792',21500.00,0.00,'Payment Id 356579 for invoice:236765/236891, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:25','',''),('1','14',3883124,'','supplier','6',0.00,21500.00,'Payment Id 356579 for invoice:236765/236891, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:25','',''),('1','14',3883125,'','2','2006',404249.00,0.00,'Payment Id 356577 for invoice:236765/236891, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:25','',''),('1','14',3883126,'','supplier','6',0.00,404249.00,'Payment Id 356577 for invoice:236765/236891, receipt:  by AA RANO NIGERIA LIMITED','2021-11-11 12:49:25','',''),('1','14',3883179,'','2','342',2000.00,0.00,'Payment Id 356572 for invoice:236891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-11 12:52:59','',''),('1','14',3883180,'','supplier','6',0.00,2000.00,'Payment Id 356572 for invoice:236891, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-11 12:52:59','',''),('1','14',3890383,'','22','14',0.00,4917000.00,'Purchase Id 80348 for 29,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-12 05:26:59','',''),('1','14',3890384,'','supplier','6',4917000.00,0.00,'Purchase Id 80348 for 29,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-12 05:26:59','',''),('1','14',3890385,'','customer','163',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 238147 on 2021-11-12 05:27:44 ','2021-11-12 05:27:44','',''),('1','14',3890386,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 238147 on 2021-11-12 05:27:44 ','2021-11-12 05:27:44','',''),('1','14',3890387,'','customer','476',0.00,10650.75,'Credit Sales for 64.55 Litres of Petrol from shift 238147 on 2021-11-12 05:27:44 ','2021-11-12 05:27:44','',''),('1','14',3890388,'','customer','421',0.00,13000.35,'Credit Sales for 78.79 Litres of Petrol from shift 238147 on 2021-11-12 05:27:44 ','2021-11-12 05:27:44','',''),('1','14',3890389,'','20','15',2871343.10,0.00,'Sales from shift 238147 on 2021-11-12 05:27:44 ','2021-11-12 05:27:44','',''),('1','14',3890390,'','6.1','13',0.00,2769442.00,'Sales from shift 238147 on 2021-11-12 05:27:44 ','2021-11-12 05:27:44','',''),('1','14',3891738,'','customer','1185',0.00,8750.00,'Credit Sales for 25.00 Litres of Diesel from shift 238359 on 2021-11-12 07:24:31 ','2021-11-12 07:24:31','',''),('1','14',3891739,'','customer','202',0.00,495502.00,'Credit Sales for 1,415.72 Litres of Diesel from shift 238359 on 2021-11-12 07:24:31 ','2021-11-12 07:24:31','',''),('1','14',3891740,'','20','15',3113763.55,0.00,'Sales from shift 238359 on 2021-11-12 07:24:31 ','2021-11-12 07:24:31','',''),('1','14',3891741,'','6.1','13',0.00,2609511.55,'Sales from shift 238359 on 2021-11-12 07:24:31 ','2021-11-12 07:24:31','',''),('1','14',3893674,'','2','342',2984200.00,0.00,'Payment Id 358957 for invoice:238092, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-12 09:07:18','',''),('1','14',3893675,'','supplier','6',0.00,2984200.00,'Payment Id 358957 for invoice:238092, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-12 09:07:18','',''),('1','14',3893789,'','2','1785',770000.00,0.00,'Payment Id 359263 for invoice:238, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:14:49','',''),('1','14',3893790,'','supplier','6',0.00,770000.00,'Payment Id 359263 for invoice:238, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:14:49','',''),('1','14',3893791,'','2','342',45000.00,0.00,'Payment Id 359261 for invoice:23, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:14:49','',''),('1','14',3893792,'','supplier','6',0.00,45000.00,'Payment Id 359261 for invoice:23, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:14:49','',''),('1','14',3893793,'','2','342',192500.00,0.00,'Payment Id 359259 for invoice:237340, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:14:49','',''),('1','14',3893794,'','supplier','6',0.00,192500.00,'Payment Id 359259 for invoice:237340, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:14:49','',''),('1','14',3893795,'','2','342',30000.00,0.00,'Payment Id 359253 for invoice:238, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:14:50','',''),('1','14',3893796,'','supplier','6',0.00,30000.00,'Payment Id 359253 for invoice:238, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:14:50','',''),('1','14',3893797,'','2','342',2500000.00,0.00,'Payment Id 359252 for invoice:238, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 09:14:50','',''),('1','14',3893798,'','supplier','6',0.00,2500000.00,'Payment Id 359252 for invoice:238, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 09:14:50','',''),('1','14',3893799,'','2','342',110800.00,0.00,'Payment Id 358956 for invoice:238092, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-12 09:14:50','',''),('1','14',3893800,'','supplier','6',0.00,110800.00,'Payment Id 358956 for invoice:238092, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-12 09:14:50','',''),('1','14',3893801,'','2','342',7000.00,0.00,'Payment Id 358945 for invoice:237918, receipt: Transfer of by AA RANO NIGERIA LIMITED','2021-11-12 09:14:50','',''),('1','14',3893802,'','supplier','6',0.00,7000.00,'Payment Id 358945 for invoice:237918, receipt: Transfer of by AA RANO NIGERIA LIMITED','2021-11-12 09:14:50','',''),('1','14',3894585,'','2','2516',77000.00,0.00,'Payment Id 357755 for invoice:237413, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:58:37','',''),('1','14',3894586,'','supplier','6',0.00,77000.00,'Payment Id 357755 for invoice:237413, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 09:58:37','',''),('1','14',3894611,'','2','2889',2315000.00,0.00,'Payment Id 359362 for invoice:238147, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 10:00:21','',''),('1','14',3894612,'','supplier','6',0.00,2315000.00,'Payment Id 359362 for invoice:238147, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 10:00:21','',''),('1','14',3894648,'','2','2889',2507800.00,0.00,'Payment Id 358951 for invoice:237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 10:02:31','',''),('1','14',3894649,'','supplier','6',0.00,2507800.00,'Payment Id 358951 for invoice:237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 10:02:31','',''),('1','14',3894658,'','2','342',0.00,2500000.00,'Payment Id 100095 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-11-12 10:02:43','',''),('1','14',3894659,'','customer','1197',2500000.00,0.00,'Payment Id 100095 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-11-12 10:02:43','',''),('1','14',3894680,'','2','342',0.00,30000.00,'Payment Id 100096 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-11-12 10:03:22','',''),('1','14',3894681,'','customer','1362',30000.00,0.00,'Payment Id 100096 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-11-12 10:03:22','',''),('1','14',3894682,'','2','1785',0.00,770000.00,'Payment Id 100097 for invoice:, receipt: TRANSFER by PHARMADEX','2021-11-12 10:03:29','',''),('1','14',3894683,'','customer','197',770000.00,0.00,'Payment Id 100097 for invoice:, receipt: TRANSFER by PHARMADEX','2021-11-12 10:03:29','',''),('1','14',3894684,'','2','342',0.00,45000.00,'Payment Id 100101 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-11-12 10:03:34','',''),('1','14',3894685,'','customer','162',45000.00,0.00,'Payment Id 100101 for invoice:, receipt: TRANSFER by AMINU SOJA','2021-11-12 10:03:34','',''),('1','14',3897943,'','2','342',16000.00,0.00,'Payment Id 359555 for invoice:238359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 14:11:27','',''),('1','14',3897944,'','supplier','6',0.00,16000.00,'Payment Id 359555 for invoice:238359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 14:11:27','',''),('1','14',3897945,'','2','342',20000.00,0.00,'Payment Id 359552 for invoice:238359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 14:11:27','',''),('1','14',3897946,'','supplier','6',0.00,20000.00,'Payment Id 359552 for invoice:238359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-12 14:11:27','',''),('1','14',3897947,'','2','342',300000.00,0.00,'Payment Id 359363 for invoice:238147, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 14:11:27','',''),('1','14',3897948,'','supplier','6',0.00,300000.00,'Payment Id 359363 for invoice:238147, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 14:11:27','',''),('1','14',3897971,'','2','2889',353200.00,0.00,'Payment Id 358423 for invoice:237662, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 14:12:19','',''),('1','14',3897972,'','supplier','6',0.00,353200.00,'Payment Id 358423 for invoice:237662, receipt:  by AA RANO NIGERIA LIMITED','2021-11-12 14:12:19','',''),('1','14',3902258,'','22','14',0.00,7425000.00,'Purchase Id 80416 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-12 17:57:01','',''),('1','14',3902259,'','supplier','6',7425000.00,0.00,'Purchase Id 80416 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-12 17:57:01','',''),('1','14',3902260,'','22','14',0.00,5950000.00,'Purchase Id 80415 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-12 17:57:16','',''),('1','14',3902261,'','supplier','6',5950000.00,0.00,'Purchase Id 80415 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-12 17:57:16','',''),('1','14',3902266,'','customer','163',0.00,12870.00,'Credit Sales for 78.00 Litres of Petrol from shift 238395 on 2021-11-12 17:57:55 ','2021-11-12 17:57:55','',''),('1','14',3902267,'','customer','1185',0.00,9301.05,'Credit Sales for 56.37 Litres of Petrol from shift 238395 on 2021-11-12 17:57:55 ','2021-11-12 17:57:55','',''),('1','14',3902268,'','20','15',1960721.40,0.00,'Sales from shift 238395 on 2021-11-12 17:57:55 ','2021-11-12 17:57:55','',''),('1','14',3902269,'','6.1','13',0.00,1938550.35,'Sales from shift 238395 on 2021-11-12 17:57:55 ','2021-11-12 17:57:55','',''),('1','14',3902971,'','customer','163',0.00,24893.55,'Credit Sales for 150.87 Litres of Petrol from shift 238581 on 2021-11-13 05:57:12 ','2021-11-13 05:57:12','',''),('1','14',3902972,'','customer','421',0.00,2999.70,'Credit Sales for 18.18 Litres of Petrol from shift 238581 on 2021-11-13 05:57:12 ','2021-11-13 05:57:12','',''),('1','14',3902973,'','customer','162',0.00,15100.80,'Credit Sales for 91.52 Litres of Petrol from shift 238581 on 2021-11-13 05:57:12 ','2021-11-13 05:57:12','',''),('1','14',3902974,'','20','15',2660358.25,0.00,'Sales from shift 238581 on 2021-11-13 05:57:12 ','2021-11-13 05:57:12','',''),('1','14',3902975,'','6.1','13',0.00,2617364.20,'Sales from shift 238581 on 2021-11-13 05:57:12 ','2021-11-13 05:57:12','',''),('1','14',3905790,'','customer','163',0.00,59129.55,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3905791,'','6.1','13',59129.55,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3905913,'','5','356',0.00,278000.00,'pms incr  from 163 to 165 /139000 ltrs','2021-10-23 00:00:00','',''),('1','14',3905914,'','supplier','6',278000.00,0.00,'pms incr  from 163 to 165 /139000 ltrs','2021-10-23 00:00:00','',''),('1','14',3905970,'','customer','1185',6375.00,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3905971,'','6.1','13',0.00,6375.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906077,'','customer','1185',12749.89,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906078,'','6.1','13',0.00,12749.89,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906113,'','customer','1185',0.00,25499.78,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906114,'','6.1','13',25499.78,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906201,'','customer','1329',0.00,235692.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906202,'','6.1','13',235692.00,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906258,'','customer','1340',12053.97,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906259,'','6.1','13',0.00,12053.97,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906362,'','customer','162',0.00,171556.33,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906363,'','6.1','13',171556.33,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906438,'','customer','421',99643.41,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906439,'','6.1','13',0.00,99643.41,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906472,'','customer','550',34997.04,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906473,'','6.1','13',0.00,34997.04,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906541,'','customer','2347',139053.97,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906542,'','6.1','13',0.00,139053.97,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906600,'','customer','1197',63149.50,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906601,'','6.1','13',0.00,63149.50,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906647,'','customer','1197',0.00,126299.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3906648,'','6.1','13',126299.00,0.00,'HARMONIZATION OF PHYSICAL AND SYSTEM CUSTOMER BALANCE','2021-11-13 00:00:00','',''),('1','14',3907967,'','2','342',13000.00,0.00,'Payment Id 360010 for invoice:238581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-13 11:02:52','',''),('1','14',3907968,'','supplier','6',0.00,13000.00,'Payment Id 360010 for invoice:238581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-13 11:02:52','',''),('1','14',3907969,'','2','342',16500.00,0.00,'Payment Id 360008 for invoice:238581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-13 11:02:52','',''),('1','14',3907970,'','supplier','6',0.00,16500.00,'Payment Id 360008 for invoice:238581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-13 11:02:52','',''),('1','14',3907971,'','2','342',5000.00,0.00,'Payment Id 360005 for invoice:238395, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-13 11:02:52','',''),('1','14',3907972,'','supplier','6',0.00,5000.00,'Payment Id 360005 for invoice:238395, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-13 11:02:52','',''),('1','14',3907973,'','2','342',20000.00,0.00,'Payment Id 360004 for invoice:238395, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-13 11:02:52','',''),('1','14',3907974,'','supplier','6',0.00,20000.00,'Payment Id 360004 for invoice:238395, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-13 11:02:52','',''),('1','14',3907979,'','2','342',330250.00,0.00,'Payment Id 359560 for invoice:238359, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:03:12','',''),('1','14',3907980,'','supplier','6',0.00,330250.00,'Payment Id 359560 for invoice:238359, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:03:12','',''),('1','14',3908010,'','2','2889',1641000.00,0.00,'Payment Id 360006 for invoice:238395, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3908011,'','supplier','6',0.00,1641000.00,'Payment Id 360006 for invoice:238395, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3908012,'','2','2889',1900000.00,0.00,'Payment Id 359558 for invoice:238359, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3908013,'','supplier','6',0.00,1900000.00,'Payment Id 359558 for invoice:238359, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3908014,'','2','2792',32220.00,0.00,'Payment Id 357968 for invoice:237581/237413, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3908015,'','supplier','6',0.00,32220.00,'Payment Id 357968 for invoice:237581/237413, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3908016,'','2','2006',216800.00,0.00,'Payment Id 357967 for invoice:237581/237413, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3908017,'','supplier','6',0.00,216800.00,'Payment Id 357967 for invoice:237581/237413, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3908018,'','2','2792',173400.00,0.00,'Payment Id 357380 for invoice:237340/237394, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3908019,'','supplier','6',0.00,173400.00,'Payment Id 357380 for invoice:237340/237394, receipt:  by AA RANO NIGERIA LIMITED','2021-11-13 11:04:30','',''),('1','14',3915133,'','customer','1340',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 238624 on 2021-11-13 19:40:29 ','2021-11-13 19:40:29','',''),('1','14',3915134,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 238624 on 2021-11-13 19:40:29 ','2021-11-13 19:40:29','',''),('1','14',3915135,'','20','15',3046247.70,0.00,'Sales from shift 238624 on 2021-11-13 19:40:29 ','2021-11-13 19:40:29','',''),('1','14',3915136,'','6.1','13',0.00,3036245.40,'Sales from shift 238624 on 2021-11-13 19:40:29 ','2021-11-13 19:40:29','',''),('1','14',3916402,'','customer','1362',0.00,962500.00,'Credit Sales for 2,750.00 Litres of Diesel from shift 238808 on 2021-11-14 07:26:09 ','2021-11-14 07:26:09','',''),('1','14',3916403,'','customer','1197',0.00,35000.00,'Credit Sales for 100.00 Litres of Diesel from shift 238808 on 2021-11-14 07:26:09 ','2021-11-14 07:26:09','',''),('1','14',3916404,'','20','15',4110630.55,0.00,'Sales from shift 238808 on 2021-11-14 07:26:09 ','2021-11-14 07:26:09','',''),('1','14',3916405,'','6.1','13',0.00,3113130.55,'Sales from shift 238808 on 2021-11-14 07:26:09 ','2021-11-14 07:26:09','',''),('1','14',3916853,'','22','14',0.00,2475000.00,'Purchase Id 80531 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-14 07:49:38','',''),('1','14',3916854,'','supplier','6',2475000.00,0.00,'Purchase Id 80531 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-14 07:49:38','',''),('1','14',3927039,'','20','15',2358927.75,0.00,'Sales from shift 238971 on 2021-11-14 17:26:38 ','2021-11-14 17:26:38','',''),('1','14',3927040,'','6.1','13',0.00,2358927.75,'Sales from shift 238971 on 2021-11-14 17:26:38 ','2021-11-14 17:26:38','',''),('1','14',3927790,'','customer','1329',0.00,66410.85,'Credit Sales for 402.49 Litres of Petrol from shift 239039 on 2021-11-15 06:13:52 ','2021-11-15 06:13:52','',''),('1','14',3927791,'','20','15',2783249.00,0.00,'Sales from shift 239039 on 2021-11-15 06:13:52 ','2021-11-15 06:13:52','',''),('1','14',3927792,'','6.1','13',0.00,2716838.15,'Sales from shift 239039 on 2021-11-15 06:13:52 ','2021-11-15 06:13:52','',''),('1','14',3929546,'','2','342',2000000.00,0.00,'Payment Id 360646 for invoice:238971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929547,'','supplier','6',0.00,2000000.00,'Payment Id 360646 for invoice:238971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929548,'','2','342',2489800.00,0.00,'Payment Id 360642 for invoice:238808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929549,'','supplier','6',0.00,2489800.00,'Payment Id 360642 for invoice:238808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929550,'','2','342',190750.00,0.00,'Payment Id 360641 for invoice:238808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929551,'','supplier','6',0.00,190750.00,'Payment Id 360641 for invoice:238808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929552,'','2','342',1400000.00,0.00,'Payment Id 360310 for invoice:238624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929553,'','supplier','6',0.00,1400000.00,'Payment Id 360310 for invoice:238624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929554,'','2','342',7000.00,0.00,'Payment Id 360307 for invoice:238624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929555,'','supplier','6',0.00,7000.00,'Payment Id 360307 for invoice:238624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929556,'','2','342',30000.00,0.00,'Payment Id 360306 for invoice:238624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929557,'','supplier','6',0.00,30000.00,'Payment Id 360306 for invoice:238624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929558,'','2','342',8000.00,0.00,'Payment Id 358947 for invoice:237918, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3929559,'','supplier','6',0.00,8000.00,'Payment Id 358947 for invoice:237918, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-15 08:56:29','',''),('1','14',3937911,'','22','14',0.00,6600000.00,'Purchase Id 80644 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-15 19:07:23','',''),('1','14',3937912,'','supplier','6',6600000.00,0.00,'Purchase Id 80644 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-15 19:07:23','',''),('1','14',3937966,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 239072 on 2021-11-15 19:25:00 ','2021-11-15 19:25:00','',''),('1','14',3937967,'','customer','163',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 239072 on 2021-11-15 19:25:00 ','2021-11-15 19:25:00','',''),('1','14',3937968,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 239072 on 2021-11-15 19:25:00 ','2021-11-15 19:25:00','',''),('1','14',3937969,'','customer','421',0.00,29000.40,'Credit Sales for 175.76 Litres of Petrol from shift 239072 on 2021-11-15 19:25:00 ','2021-11-15 19:25:00','',''),('1','14',3937970,'','20','15',3363909.85,0.00,'Sales from shift 239072 on 2021-11-15 19:25:00 ','2021-11-15 19:25:00','',''),('1','14',3937971,'','6.1','13',0.00,2860109.45,'Sales from shift 239072 on 2021-11-15 19:25:00 ','2021-11-15 19:25:00','',''),('1','14',3939405,'','customer','163',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 239313 on 2021-11-16 07:16:48 ','2021-11-16 07:16:48','',''),('1','14',3939406,'','customer','1197',0.00,17500.00,'Credit Sales for 50.00 Litres of Diesel from shift 239313 on 2021-11-16 07:16:48 ','2021-11-16 07:16:48','',''),('1','14',3939407,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 239313 on 2021-11-16 07:16:48 ','2021-11-16 07:16:48','',''),('1','14',3939408,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 239313 on 2021-11-16 07:16:48 ','2021-11-16 07:16:48','',''),('1','14',3939409,'','20','15',2615574.60,0.00,'Sales from shift 239313 on 2021-11-16 07:16:48 ','2021-11-16 07:16:48','',''),('1','14',3939410,'','6.1','13',0.00,2512823.65,'Sales from shift 239313 on 2021-11-16 07:16:48 ','2021-11-16 07:16:48','',''),('1','14',3940477,'','2','342',100000.00,0.00,'Payment Id 360950 for invoice:239039, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 08:18:59','',''),('1','14',3940478,'','supplier','6',0.00,100000.00,'Payment Id 360950 for invoice:239039, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 08:18:59','',''),('1','14',3940479,'','2','342',28000.00,0.00,'Payment Id 360308 for invoice:238624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 08:18:59','',''),('1','14',3940480,'','supplier','6',0.00,28000.00,'Payment Id 360308 for invoice:238624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 08:18:59','',''),('1','14',3940483,'','2','2006',168685.00,0.00,'Payment Id 358963 for invoice:238092/237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 08:19:20','',''),('1','14',3940484,'','supplier','6',0.00,168685.00,'Payment Id 358963 for invoice:238092/237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 08:19:20','',''),('1','14',3940485,'','2','2792',205100.00,0.00,'Payment Id 358960 for invoice:238092/237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 08:19:20','',''),('1','14',3940486,'','supplier','6',0.00,205100.00,'Payment Id 358960 for invoice:238092/237918, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 08:19:20','',''),('1','14',3940487,'','2','2006',40650.00,0.00,'Payment Id 358442 for invoice:237892/237662, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 08:19:20','',''),('1','14',3940488,'','supplier','6',0.00,40650.00,'Payment Id 358442 for invoice:237892/237662, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 08:19:20','',''),('1','14',3940489,'','2','2792',536593.00,0.00,'Payment Id 358440 for invoice:237892/237662, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 08:19:20','',''),('1','14',3940490,'','supplier','6',0.00,536593.00,'Payment Id 358440 for invoice:237892/237662, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 08:19:20','',''),('1','14',3941242,'','20','15',45375.00,0.00,'Sales Id 332895 for 275.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-11-16 09:17:51','',''),('1','14',3941243,'','customer','1761',0.00,45375.00,'Sales Id 332895 for 275.00 litters of Petrol - PMS @ N165.00','2021-11-16 09:17:51','',''),('1','14',3942907,'','2','342',3000000.00,0.00,'Payment Id 361533 for invoice:239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942908,'','supplier','6',0.00,3000000.00,'Payment Id 361533 for invoice:239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942909,'','2','342',36000.00,0.00,'Payment Id 361527 for invoice:239313, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942910,'','supplier','6',0.00,36000.00,'Payment Id 361527 for invoice:239313, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942911,'','2','342',1777000.00,0.00,'Payment Id 360949 for invoice:239039, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942912,'','supplier','6',0.00,1777000.00,'Payment Id 360949 for invoice:239039, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942913,'','2','2889',1500000.00,0.00,'Payment Id 360309 for invoice:238624, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942914,'','supplier','6',0.00,1500000.00,'Payment Id 360309 for invoice:238624, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942915,'','2','2792',280300.00,0.00,'Payment Id 360020 for invoice:238395/238581, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942916,'','supplier','6',0.00,280300.00,'Payment Id 360020 for invoice:238395/238581, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942917,'','2','2006',152680.00,0.00,'Payment Id 360016 for invoice:238395/238581, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942918,'','supplier','6',0.00,152680.00,'Payment Id 360016 for invoice:238395/238581, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942919,'','2','2889',2426900.00,0.00,'Payment Id 360013 for invoice:238581, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942920,'','supplier','6',0.00,2426900.00,'Payment Id 360013 for invoice:238581, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942921,'','2','2792',300900.00,0.00,'Payment Id 359563 for invoice:238359/238147, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942922,'','supplier','6',0.00,300900.00,'Payment Id 359563 for invoice:238359/238147, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942923,'','2','2006',192903.00,0.00,'Payment Id 359561 for invoice:238359/238147, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942924,'','supplier','6',0.00,192903.00,'Payment Id 359561 for invoice:238359/238147, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 11:03:56','',''),('1','14',3942935,'','2','342',0.00,3000000.00,'Payment Id 100225 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2021-11-16 11:04:32','',''),('1','14',3942936,'','customer','195',3000000.00,0.00,'Payment Id 100225 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2021-11-16 11:04:32','',''),('1','14',3943698,'','2','2889',2558800.00,0.00,'Payment Id 361499 for invoice:239072, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 12:15:08','',''),('1','14',3943699,'','supplier','6',0.00,2558800.00,'Payment Id 361499 for invoice:239072, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 12:15:08','',''),('1','14',3943700,'','2','2889',134500.00,0.00,'Payment Id 360647 for invoice:238971, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 12:15:08','',''),('1','14',3943701,'','supplier','6',0.00,134500.00,'Payment Id 360647 for invoice:238971, receipt:  by AA RANO NIGERIA LIMITED','2021-11-16 12:15:08','',''),('1','14',3947390,'','2','342',495500.00,0.00,'Payment Id 361560 for invoice:239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 15:44:58','',''),('1','14',3947391,'','supplier','6',0.00,495500.00,'Payment Id 361560 for invoice:239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-16 15:44:58','',''),('1','14',3947478,'','customer','2347',0.00,77000.00,'Credit Sales for 220.00 Litres of Diesel from shift 239333 on 2021-11-16 15:48:17 ','2021-11-16 15:48:17','',''),('1','14',3947479,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 239333 on 2021-11-16 15:48:17 ','2021-11-16 15:48:17','',''),('1','14',3947480,'','customer','550',0.00,9779.55,'Credit Sales for 59.27 Litres of Petrol from shift 239333 on 2021-11-16 15:48:17 ','2021-11-16 15:48:17','',''),('1','14',3947481,'','customer','476',0.00,10198.65,'Credit Sales for 61.81 Litres of Petrol from shift 239333 on 2021-11-16 15:48:17 ','2021-11-16 15:48:17','',''),('1','14',3947482,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 239333 on 2021-11-16 15:48:17 ','2021-11-16 15:48:17','',''),('1','14',3947483,'','20','15',2970019.60,0.00,'Sales from shift 239333 on 2021-11-16 15:48:17 ','2021-11-16 15:48:17','',''),('1','14',3947484,'','6.1','13',0.00,2702040.35,'Sales from shift 239333 on 2021-11-16 15:48:17 ','2021-11-16 15:48:17','',''),('1','14',3949950,'','22','14',0.00,4950000.00,'Purchase Id 80734 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-16 20:49:09','',''),('1','14',3949951,'','supplier','6',4950000.00,0.00,'Purchase Id 80734 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-16 20:49:09','',''),('1','14',3950382,'','customer','163',0.00,19153.20,'Credit Sales for 116.08 Litres of Petrol from shift 239497 on 2021-11-17 06:14:09 ','2021-11-17 06:14:09','',''),('1','14',3950383,'','20','15',2546374.05,0.00,'Sales from shift 239497 on 2021-11-17 06:14:09 ','2021-11-17 06:14:09','',''),('1','14',3950384,'','6.1','13',0.00,2527220.85,'Sales from shift 239497 on 2021-11-17 06:14:09 ','2021-11-17 06:14:09','',''),('1','14',3953433,'','2','342',9700.00,0.00,'Payment Id 361904 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953434,'','supplier','6',0.00,9700.00,'Payment Id 361904 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953435,'','2','2889',2478500.00,0.00,'Payment Id 361901 for invoice:239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953436,'','supplier','6',0.00,2478500.00,'Payment Id 361901 for invoice:239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953437,'','2','342',48500.00,0.00,'Payment Id 361899 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953438,'','supplier','6',0.00,48500.00,'Payment Id 361899 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953439,'','2','342',24500.00,0.00,'Payment Id 361895 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953440,'','supplier','6',0.00,24500.00,'Payment Id 361895 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953441,'','2','2889',60300.00,0.00,'Payment Id 361894 for invoice:239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953442,'','supplier','6',0.00,60300.00,'Payment Id 361894 for invoice:239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953443,'','2','342',394500.00,0.00,'Payment Id 361890 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953444,'','supplier','6',0.00,394500.00,'Payment Id 361890 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953445,'','2','342',45500.00,0.00,'Payment Id 361558 for invoice:239, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953446,'','supplier','6',0.00,45500.00,'Payment Id 361558 for invoice:239, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953447,'','2','2516',2000.00,0.00,'Payment Id 361530 for invoice:239313, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953448,'','supplier','6',0.00,2000.00,'Payment Id 361530 for invoice:239313, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953449,'','2','2889',1773000.00,0.00,'Payment Id 361502 for invoice:239313, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953450,'','supplier','6',0.00,1773000.00,'Payment Id 361502 for invoice:239313, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953451,'','2','2889',738000.00,0.00,'Payment Id 360952 for invoice:239039, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953452,'','supplier','6',0.00,738000.00,'Payment Id 360952 for invoice:239039, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953453,'','2','2889',20000.00,0.00,'Payment Id 360645 for invoice:238, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953454,'','supplier','6',0.00,20000.00,'Payment Id 360645 for invoice:238, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 09:15:58','',''),('1','14',3953457,'','2','342',0.00,45500.00,'Payment Id 100227 for invoice:, receipt:  by DRIVER SHORTAGE','2021-11-17 09:16:12','',''),('1','14',3953458,'','customer','1761',45500.00,0.00,'Payment Id 100227 for invoice:, receipt:  by DRIVER SHORTAGE','2021-11-17 09:16:12','',''),('1','14',3953465,'','2','342',0.00,394500.00,'Payment Id 100270 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-11-17 09:16:20','',''),('1','14',3953466,'','customer','202',394500.00,0.00,'Payment Id 100270 for invoice:, receipt: TRANSFER by CHIJIOKE','2021-11-17 09:16:20','',''),('1','14',3953467,'','2','342',0.00,9700.00,'Payment Id 100272 for invoice:, receipt:  by ALAJIDO','2021-11-17 09:16:28','',''),('1','14',3953468,'','customer','550',9700.00,0.00,'Payment Id 100272 for invoice:, receipt:  by ALAJIDO','2021-11-17 09:16:28','',''),('1','14',3953471,'','2','2889',0.00,20000.00,'Payment Id 100178 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-11-17 09:16:39','',''),('1','14',3953472,'','customer','1340',20000.00,0.00,'Payment Id 100178 for invoice:, receipt:  by DIRECTOR ZAKARI','2021-11-17 09:16:39','',''),('1','14',3953497,'','2','342',0.00,495500.00,'Payment Id 100224 for invoice:, receipt:  by EFCC','2021-11-17 09:18:08','',''),('1','14',3953498,'','customer','163',495500.00,0.00,'Payment Id 100224 for invoice:, receipt:  by EFCC','2021-11-17 09:18:08','',''),('1','14',3954887,'','2','2516',156100.00,0.00,'Payment Id 361510 for invoice:239313, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 10:49:21','',''),('1','14',3954888,'','supplier','6',0.00,156100.00,'Payment Id 361510 for invoice:239313, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 10:49:21','',''),('1','14',3959268,'','2','2889',296500.00,0.00,'Payment Id 362265 for invoice:239497, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959269,'','supplier','6',0.00,296500.00,'Payment Id 362265 for invoice:239497, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959270,'','2','342',13600.00,0.00,'Payment Id 362231 for invoice:239497, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959271,'','supplier','6',0.00,13600.00,'Payment Id 362231 for invoice:239497, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959272,'','2','2889',2150000.00,0.00,'Payment Id 362229 for invoice:239497, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959273,'','supplier','6',0.00,2150000.00,'Payment Id 362229 for invoice:239497, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959274,'','2','342',36480.00,0.00,'Payment Id 362228 for invoice:239497, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959275,'','supplier','6',0.00,36480.00,'Payment Id 362228 for invoice:239497, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959276,'','2','2889',200800.00,0.00,'Payment Id 361532 for invoice:239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959277,'','supplier','6',0.00,200800.00,'Payment Id 361532 for invoice:239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959278,'','2','342',50000.00,0.00,'Payment Id 361525 for invoice:239313, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959279,'','supplier','6',0.00,50000.00,'Payment Id 361525 for invoice:239313, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959280,'','2','342',7000.00,0.00,'Payment Id 360648 for invoice:238, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959281,'','supplier','6',0.00,7000.00,'Payment Id 360648 for invoice:238, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959282,'','2','2792',50500.00,0.00,'Payment Id 360644 for invoice:238808/238624, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959283,'','supplier','6',0.00,50500.00,'Payment Id 360644 for invoice:238808/238624, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959284,'','2','2006',446571.00,0.00,'Payment Id 360643 for invoice:238808/238624, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3959285,'','supplier','6',0.00,446571.00,'Payment Id 360643 for invoice:238808/238624, receipt:  by AA RANO NIGERIA LIMITED','2021-11-17 15:34:47','',''),('1','14',3960776,'','22','14',0.00,6600000.00,'Purchase Id 80797 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-17 16:38:00','',''),('1','14',3960777,'','supplier','6',6600000.00,0.00,'Purchase Id 80797 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-17 16:38:00','',''),('1','14',3962111,'','22','14',0.00,4725000.00,'Purchase Id 80815 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-17 21:53:45','',''),('1','14',3962112,'','supplier','6',4725000.00,0.00,'Purchase Id 80815 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-17 21:53:45','',''),('1','14',3962113,'','customer','163',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 239547 on 2021-11-17 21:54:27 ','2021-11-17 21:54:27','',''),('1','14',3962114,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 239547 on 2021-11-17 21:54:27 ','2021-11-17 21:54:27','',''),('1','14',3962115,'','20','15',2156594.55,0.00,'Sales from shift 239547 on 2021-11-17 21:54:27 ','2021-11-17 21:54:27','',''),('1','14',3962116,'','6.1','13',0.00,2149643.10,'Sales from shift 239547 on 2021-11-17 21:54:27 ','2021-11-17 21:54:27','',''),('1','14',3962926,'','22','14',0.00,4725000.00,'Purchase Id 80831 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-18 06:51:31','',''),('1','14',3962927,'','supplier','6',4725000.00,0.00,'Purchase Id 80831 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-18 06:51:31','',''),('1','14',3962928,'','supplier','6',0.00,4725000.00,'Purchase Id 80831 for 13,500.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2021-11-18 06:51:44','',''),('1','14',3962950,'','customer','163',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 239782 on 2021-11-18 06:53:04 ','2021-11-18 06:53:04','',''),('1','14',3962951,'','customer','1329',0.00,61789.20,'Credit Sales for 374.48 Litres of Petrol from shift 239782 on 2021-11-18 06:53:04 ','2021-11-18 06:53:04','',''),('1','14',3962952,'','20','15',2789105.55,0.00,'Sales from shift 239782 on 2021-11-18 06:53:04 ','2021-11-18 06:53:04','',''),('1','14',3962953,'','6.1','13',0.00,2715766.35,'Sales from shift 239782 on 2021-11-18 06:53:04 ','2021-11-18 06:53:04','',''),('1','14',3966767,'','2','342',9600.00,0.00,'Payment Id 362470 for invoice:239547, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-18 10:56:14','',''),('1','14',3966768,'','supplier','6',0.00,9600.00,'Payment Id 362470 for invoice:239547, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-18 10:56:14','',''),('1','14',3966794,'','2','342',600000.00,0.00,'Payment Id 362762 for invoice:2398, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-18 10:57:53','',''),('1','14',3966795,'','supplier','6',0.00,600000.00,'Payment Id 362762 for invoice:2398, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-18 10:57:53','',''),('1','14',3966798,'','2','342',0.00,600000.00,'Payment Id 100315 for invoice:, receipt:  by UMAR KIBIYA','2021-11-18 10:58:01','',''),('1','14',3966799,'','customer','237',600000.00,0.00,'Payment Id 100315 for invoice:, receipt:  by UMAR KIBIYA','2021-11-18 10:58:01','',''),('1','14',3967678,'','supplier','6',0.00,2805000.00,'Purchase Id 79806 for 17,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2021-11-18 11:54:59','',''),('1','14',3967717,'','22','14',0.00,2805000.00,'Purchase Id 80857 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-18 11:57:24','',''),('1','14',3967718,'','supplier','6',2805000.00,0.00,'Purchase Id 80857 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-18 11:57:24','',''),('1','14',3972733,'','2','342',11500.00,0.00,'Payment Id 362752 for invoice:239782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-18 16:24:29','',''),('1','14',3972734,'','supplier','6',0.00,11500.00,'Payment Id 362752 for invoice:239782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-18 16:24:29','',''),('1','14',3972735,'','2','342',25000.00,0.00,'Payment Id 362751 for invoice:239782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-18 16:24:29','',''),('1','14',3972736,'','supplier','6',0.00,25000.00,'Payment Id 362751 for invoice:239782, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-18 16:24:29','',''),('1','14',3972809,'','2','2889',2000000.00,0.00,'Payment Id 362471 for invoice:239547, receipt:  by AA RANO NIGERIA LIMITED','2021-11-18 16:27:06','',''),('1','14',3972810,'','supplier','6',0.00,2000000.00,'Payment Id 362471 for invoice:239547, receipt:  by AA RANO NIGERIA LIMITED','2021-11-18 16:27:06','',''),('1','14',3976662,'','2','2889',1800000.00,0.00,'Payment Id 362754 for invoice:239782, receipt:  by AA RANO NIGERIA LIMITED','2021-11-19 08:03:13','',''),('1','14',3976663,'','supplier','6',0.00,1800000.00,'Payment Id 362754 for invoice:239782, receipt:  by AA RANO NIGERIA LIMITED','2021-11-19 08:03:13','',''),('1','14',3976664,'','2','2889',300000.00,0.00,'Payment Id 361892 for invoice:2393, receipt:  by AA RANO NIGERIA LIMITED','2021-11-19 08:03:13','',''),('1','14',3976665,'','supplier','6',0.00,300000.00,'Payment Id 361892 for invoice:2393, receipt:  by AA RANO NIGERIA LIMITED','2021-11-19 08:03:13','',''),('1','14',3994246,'','2','2889',433500.00,0.00,'Payment Id 362755 for invoice:239782, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:39:39','',''),('1','14',3994247,'','supplier','6',0.00,433500.00,'Payment Id 362755 for invoice:239782, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:39:39','',''),('1','14',3994252,'','2','342',45000.00,0.00,'Payment Id 362819 for invoice:239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-20 13:40:11','',''),('1','14',3994253,'','supplier','6',0.00,45000.00,'Payment Id 362819 for invoice:239, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-20 13:40:11','',''),('1','14',3994268,'','2','2889',0.00,300000.00,'Payment Id 100271 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-11-20 13:41:11','',''),('1','14',3994269,'','customer','1329',300000.00,0.00,'Payment Id 100271 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-11-20 13:41:11','',''),('1','14',3994401,'','2','2792',20000.00,0.00,'Payment Id 362268 for invoice:239497/239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994402,'','supplier','6',0.00,20000.00,'Payment Id 362268 for invoice:239497/239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994403,'','2','2006',79397.00,0.00,'Payment Id 362267 for invoice:239497/239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994404,'','supplier','6',0.00,79397.00,'Payment Id 362267 for invoice:239497/239333, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994405,'','2','2792',82350.00,0.00,'Payment Id 361536 for invoice:239313/239072, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994406,'','supplier','6',0.00,82350.00,'Payment Id 361536 for invoice:239313/239072, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994407,'','2','2006',383200.00,0.00,'Payment Id 361534 for invoice:239313/239072, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994408,'','supplier','6',0.00,383200.00,'Payment Id 361534 for invoice:239313/239072, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994409,'','2','2792',59500.00,0.00,'Payment Id 360956 for invoice:239039/238808, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994410,'','supplier','6',0.00,59500.00,'Payment Id 360956 for invoice:239039/238808, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994411,'','2','2006',263683.00,0.00,'Payment Id 360955 for invoice:239039/238808, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',3994412,'','supplier','6',0.00,263683.00,'Payment Id 360955 for invoice:239039/238808, receipt:  by AA RANO NIGERIA LIMITED','2021-11-20 13:45:59','',''),('1','14',4017859,'','customer','1329',0.00,30775.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',4017860,'','obe','obe',30775.00,0.00,'Old Opening balance of customer# 1329','0000-00-00 00:00:00','',''),('1','14',4017861,'','customer','1329',236542.12,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',4017862,'','obe','obe',0.00,236542.12,'Opening balance of customer# 1329','0000-00-00 00:00:00','',''),('1','14',4017887,'','customer','1329',0.00,236542.12,'Old opening balance','2019-11-22 00:00:00','',''),('1','14',4017888,'','obe','obe',236542.12,0.00,'Old Opening balance of customer# 1329','2019-11-22 00:00:00','',''),('1','14',4017889,'','customer','1329',267317.12,0.00,'Opening balance','2019-11-22 00:00:00','',''),('1','14',4017890,'','obe','obe',0.00,267317.12,'Opening balance of customer# 1329','2019-11-22 00:00:00','',''),('1','14',4018319,'','customer','1197',0.00,18764.84,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',4018320,'','obe','obe',18764.84,0.00,'Old Opening balance of customer# 1197','0000-00-00 00:00:00','',''),('1','14',4018321,'','customer','1197',78764.84,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',4018322,'','obe','obe',0.00,78764.84,'Opening balance of customer# 1197','0000-00-00 00:00:00','',''),('1','14',4019808,'','customer','1197',0.00,717500.00,'Credit Sales for 2,050.00 Litres of Diesel from shift 239805 on 2021-11-22 14:34:13 ','2021-11-22 14:34:13','',''),('1','14',4019809,'','customer','163',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 239805 on 2021-11-22 14:34:13 ','2021-11-22 14:34:13','',''),('1','14',4019810,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 239805 on 2021-11-22 14:34:13 ','2021-11-22 14:34:13','',''),('1','14',4019811,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 239805 on 2021-11-22 14:34:13 ','2021-11-22 14:34:13','',''),('1','14',4019812,'','customer','476',0.00,10251.45,'Credit Sales for 62.13 Litres of Petrol from shift 239805 on 2021-11-22 14:34:13 ','2021-11-22 14:34:13','',''),('1','14',4019813,'','20','15',2740965.20,0.00,'Sales from shift 239805 on 2021-11-22 14:34:13 ','2021-11-22 14:34:13','',''),('1','14',4019814,'','6.1','13',0.00,1761713.75,'Sales from shift 239805 on 2021-11-22 14:34:13 ','2021-11-22 14:34:13','',''),('1','14',4020151,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 240834 on 2021-11-22 14:51:15 ','2021-11-22 14:51:15','',''),('1','14',4020152,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 240834 on 2021-11-22 14:51:15 ','2021-11-22 14:51:15','',''),('1','14',4020153,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 240834 on 2021-11-22 14:51:15 ','2021-11-22 14:51:15','',''),('1','14',4020154,'','20','15',3068159.55,0.00,'Sales from shift 240834 on 2021-11-22 14:51:15 ','2021-11-22 14:51:15','',''),('1','14',4020155,'','6.1','13',0.00,2671258.10,'Sales from shift 240834 on 2021-11-22 14:51:15 ','2021-11-22 14:51:15','',''),('1','14',4020220,'','2','342',20000.00,0.00,'Payment Id 362261 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-22 14:55:19','',''),('1','14',4020221,'','supplier','6',0.00,20000.00,'Payment Id 362261 for invoice:239333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-22 14:55:19','',''),('1','14',4020222,'','2','342',6000.00,0.00,'Payment Id 358427 for invoice:237892, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-22 14:55:19','',''),('1','14',4020223,'','supplier','6',0.00,6000.00,'Payment Id 358427 for invoice:237892, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-22 14:55:19','',''),('1','14',4020594,'','22','14',0.00,2475000.00,'Purchase Id 81098 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-22 15:08:00','',''),('1','14',4020595,'','supplier','6',2475000.00,0.00,'Purchase Id 81098 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-22 15:08:00','',''),('1','14',4020604,'','customer','163',0.00,40950.00,'Credit Sales for 117.00 Litres of Diesel from shift 240843 on 2021-11-22 15:08:24 ','2021-11-22 15:08:24','',''),('1','14',4020605,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 240843 on 2021-11-22 15:08:24 ','2021-11-22 15:08:24','',''),('1','14',4020606,'','customer','1329',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 240843 on 2021-11-22 15:08:24 ','2021-11-22 15:08:24','',''),('1','14',4020607,'','customer','421',0.00,1501.50,'Credit Sales for 9.10 Litres of Petrol from shift 240843 on 2021-11-22 15:08:24 ','2021-11-22 15:08:24','',''),('1','14',4020608,'','20','15',1885076.40,0.00,'Sales from shift 240843 on 2021-11-22 15:08:24 ','2021-11-22 15:08:24','',''),('1','14',4020609,'','6.1','13',0.00,1822824.90,'Sales from shift 240843 on 2021-11-22 15:08:24 ','2021-11-22 15:08:24','',''),('1','14',4020807,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 240847 on 2021-11-22 15:21:02 ','2021-11-22 15:21:02','',''),('1','14',4020808,'','customer','163',0.00,24400.20,'Credit Sales for 147.88 Litres of Petrol from shift 240847 on 2021-11-22 15:21:02 ','2021-11-22 15:21:02','',''),('1','14',4020809,'','customer','192',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 240847 on 2021-11-22 15:21:02 ','2021-11-22 15:21:02','',''),('1','14',4020810,'','20','15',1738153.40,0.00,'Sales from shift 240847 on 2021-11-22 15:21:02 ','2021-11-22 15:21:02','',''),('1','14',4020811,'','6.1','13',0.00,1666803.20,'Sales from shift 240847 on 2021-11-22 15:21:02 ','2021-11-22 15:21:02','',''),('1','14',4020972,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 240856 on 2021-11-22 15:28:42 ','2021-11-22 15:28:42','',''),('1','14',4020973,'','20','15',1128171.60,0.00,'Sales from shift 240856 on 2021-11-22 15:28:42 ','2021-11-22 15:28:42','',''),('1','14',4020974,'','6.1','13',0.00,1121170.65,'Sales from shift 240856 on 2021-11-22 15:28:42 ','2021-11-22 15:28:42','',''),('1','14',4021305,'','customer','163',0.00,18448.65,'Credit Sales for 111.81 Litres of Petrol from shift 240862 on 2021-11-22 15:41:10 ','2021-11-22 15:41:10','',''),('1','14',4021306,'','20','15',573624.65,0.00,'Sales from shift 240862 on 2021-11-22 15:41:10 ','2021-11-22 15:41:10','',''),('1','14',4021307,'','6.1','13',0.00,555176.00,'Sales from shift 240862 on 2021-11-22 15:41:10 ','2021-11-22 15:41:10','',''),('1','14',4021431,'','customer','1362',0.00,595000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 240866 on 2021-11-22 15:47:19 ','2021-11-22 15:47:19','',''),('1','14',4021432,'','20','15',1715954.95,0.00,'Sales from shift 240866 on 2021-11-22 15:47:19 ','2021-11-22 15:47:19','',''),('1','14',4021433,'','6.1','13',0.00,1120954.95,'Sales from shift 240866 on 2021-11-22 15:47:19 ','2021-11-22 15:47:19','',''),('1','14',4021918,'','customer','1185',0.00,140000.00,'Credit Sales for 400.00 Litres of Diesel from shift 240867 on 2021-11-22 16:04:54 ','2021-11-22 16:04:54','',''),('1','14',4021919,'','customer','1329',0.00,63064.65,'Credit Sales for 382.21 Litres of Petrol from shift 240867 on 2021-11-22 16:04:54 ','2021-11-22 16:04:54','',''),('1','14',4021920,'','20','15',1479718.75,0.00,'Sales from shift 240867 on 2021-11-22 16:04:54 ','2021-11-22 16:04:54','',''),('1','14',4021921,'','6.1','13',0.00,1276654.10,'Sales from shift 240867 on 2021-11-22 16:04:54 ','2021-11-22 16:04:54','',''),('1','14',4022535,'','customer','163',0.00,140000.00,'Credit Sales for 400.00 Litres of Diesel from shift 240875 on 2021-11-22 16:33:01 ','2021-11-22 16:33:01','',''),('1','14',4022536,'','customer','421',0.00,38501.10,'Credit Sales for 233.34 Litres of Petrol from shift 240875 on 2021-11-22 16:33:01 ','2021-11-22 16:33:01','',''),('1','14',4022537,'','customer','1185',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 240875 on 2021-11-22 16:33:01 ','2021-11-22 16:33:01','',''),('1','14',4022538,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 240875 on 2021-11-22 16:33:01 ','2021-11-22 16:33:01','',''),('1','14',4022539,'','customer','476',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 240875 on 2021-11-22 16:33:01 ','2021-11-22 16:33:01','',''),('1','14',4022540,'','20','15',994422.30,0.00,'Sales from shift 240875 on 2021-11-22 16:33:01 ','2021-11-22 16:33:01','',''),('1','14',4022541,'','6.1','13',0.00,781520.35,'Sales from shift 240875 on 2021-11-22 16:33:01 ','2021-11-22 16:33:01','',''),('1','14',4023355,'','22','14',0.00,5610000.00,'Purchase Id 85408 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-22 17:15:15','',''),('1','14',4023356,'','supplier','6',5610000.00,0.00,'Purchase Id 85408 for 34,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-22 17:15:15','',''),('1','14',4024470,'','22','14',0.00,5250000.00,'Purchase Id 85433 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-23 06:34:30','',''),('1','14',4024471,'','supplier','6',5250000.00,0.00,'Purchase Id 85433 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-23 06:34:30','',''),('1','14',4025345,'','customer','163',0.00,20964.90,'Credit Sales for 127.06 Litres of Petrol from shift 240997 on 2021-11-23 07:21:01 ','2021-11-23 07:21:01','',''),('1','14',4025346,'','20','15',1091087.25,0.00,'Sales from shift 240997 on 2021-11-23 07:21:01 ','2021-11-23 07:21:01','',''),('1','14',4025347,'','6.1','13',0.00,1070122.35,'Sales from shift 240997 on 2021-11-23 07:21:01 ','2021-11-23 07:21:01','',''),('1','14',4037706,'','22','14',0.00,6600000.00,'Purchase Id 85505 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-24 05:43:31','',''),('1','14',4037707,'','supplier','6',6600000.00,0.00,'Purchase Id 85505 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-24 05:43:31','',''),('1','14',4037711,'','customer','202',0.00,495001.50,'Credit Sales for 1,414.29 Litres of Diesel from shift 241005 on 2021-11-24 05:44:02 ','2021-11-24 05:44:02','',''),('1','14',4037712,'','customer','163',0.00,31970.40,'Credit Sales for 193.76 Litres of Petrol from shift 241005 on 2021-11-24 05:44:02 ','2021-11-24 05:44:02','',''),('1','14',4037713,'','customer','163',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 241005 on 2021-11-24 05:44:02 ','2021-11-24 05:44:02','',''),('1','14',4037714,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 241005 on 2021-11-24 05:44:02 ','2021-11-24 05:44:02','',''),('1','14',4037715,'','20','15',2823608.15,0.00,'Sales from shift 241005 on 2021-11-24 05:44:02 ','2021-11-24 05:44:02','',''),('1','14',4037716,'','6.1','13',0.00,2274135.20,'Sales from shift 241005 on 2021-11-24 05:44:02 ','2021-11-24 05:44:02','',''),('1','14',4038320,'','customer','195',0.00,437500.00,'Credit Sales for 1,250.00 Litres of Diesel from shift 241220 on 2021-11-24 06:51:23 ','2021-11-24 06:51:23','',''),('1','14',4038321,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 241220 on 2021-11-24 06:51:23 ','2021-11-24 06:51:23','',''),('1','14',4038322,'','customer','421',0.00,3672.90,'Credit Sales for 22.26 Litres of Petrol from shift 241220 on 2021-11-24 06:51:23 ','2021-11-24 06:51:23','',''),('1','14',4038323,'','customer','163',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 241220 on 2021-11-24 06:51:23 ','2021-11-24 06:51:23','',''),('1','14',4038324,'','20','15',3229224.90,0.00,'Sales from shift 241220 on 2021-11-24 06:51:23 ','2021-11-24 06:51:23','',''),('1','14',4038325,'','6.1','13',0.00,2738051.15,'Sales from shift 241220 on 2021-11-24 06:51:23 ','2021-11-24 06:51:23','',''),('1','14',4049028,'','customer','1108',0.00,1925000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 241250 on 2021-11-24 18:48:13 ','2021-11-24 18:48:13','',''),('1','14',4049029,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 241250 on 2021-11-24 18:48:13 ','2021-11-24 18:48:13','',''),('1','14',4049030,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 241250 on 2021-11-24 18:48:13 ','2021-11-24 18:48:13','',''),('1','14',4049031,'','customer','476',0.00,9081.60,'Credit Sales for 55.04 Litres of Petrol from shift 241250 on 2021-11-24 18:48:13 ','2021-11-24 18:48:13','',''),('1','14',4049032,'','customer','192',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 241250 on 2021-11-24 18:48:13 ','2021-11-24 18:48:13','',''),('1','14',4049033,'','20','15',4295127.45,0.00,'Sales from shift 241250 on 2021-11-24 18:48:13 ','2021-11-24 18:48:13','',''),('1','14',4049034,'','6.1','13',0.00,1960794.90,'Sales from shift 241250 on 2021-11-24 18:48:13 ','2021-11-24 18:48:13','',''),('1','14',4050162,'','22','14',0.00,3630000.00,'Purchase Id 85632 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-25 06:45:42','',''),('1','14',4050163,'','supplier','6',3630000.00,0.00,'Purchase Id 85632 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-25 06:45:42','',''),('1','14',4050189,'','customer','1185',0.00,157500.00,'Credit Sales for 450.00 Litres of Diesel from shift 241457 on 2021-11-25 06:47:35 ','2021-11-25 06:47:35','',''),('1','14',4050190,'','customer','202',0.00,8750.00,'Credit Sales for 25.00 Litres of Diesel from shift 241457 on 2021-11-25 06:47:35 ','2021-11-25 06:47:35','',''),('1','14',4050191,'','customer','1329',0.00,66726.00,'Credit Sales for 404.40 Litres of Petrol from shift 241457 on 2021-11-25 06:47:35 ','2021-11-25 06:47:35','',''),('1','14',4050192,'','customer','163',0.00,16369.65,'Credit Sales for 99.21 Litres of Petrol from shift 241457 on 2021-11-25 06:47:35 ','2021-11-25 06:47:35','',''),('1','14',4050193,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 241457 on 2021-11-25 06:47:35 ','2021-11-25 06:47:35','',''),('1','14',4050194,'','20','15',3003964.65,0.00,'Sales from shift 241457 on 2021-11-25 06:47:35 ','2021-11-25 06:47:35','',''),('1','14',4050195,'','6.1','13',0.00,2750617.75,'Sales from shift 241457 on 2021-11-25 06:47:35 ','2021-11-25 06:47:35','',''),('1','14',4054027,'','2','342',300000.00,0.00,'Payment Id 366183 for invoice:241250, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054028,'','supplier','6',0.00,300000.00,'Payment Id 366183 for invoice:241250, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054029,'','2','342',13000.00,0.00,'Payment Id 365850 for invoice:241220, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054030,'','supplier','6',0.00,13000.00,'Payment Id 365850 for invoice:241220, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054031,'','2','342',30000.00,0.00,'Payment Id 365849 for invoice:241220, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054032,'','supplier','6',0.00,30000.00,'Payment Id 365849 for invoice:241220, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054033,'','2','342',65000.00,0.00,'Payment Id 365612 for invoice:241005, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054034,'','supplier','6',0.00,65000.00,'Payment Id 365612 for invoice:241005, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054035,'','6.1','13',18000.00,0.00,'Payment Id 365213 for invoice:240997, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054036,'','supplier','6',0.00,18000.00,'Payment Id 365213 for invoice:240997, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054037,'','2','342',3000.00,0.00,'Payment Id 364898 for invoice:240875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054038,'','supplier','6',0.00,3000.00,'Payment Id 364898 for invoice:240875, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054039,'','2','342',23000.00,0.00,'Payment Id 364886 for invoice:240867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054040,'','supplier','6',0.00,23000.00,'Payment Id 364886 for invoice:240867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054041,'','2','342',9500.00,0.00,'Payment Id 364885 for invoice:240867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054042,'','supplier','6',0.00,9500.00,'Payment Id 364885 for invoice:240867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054043,'','2','342',500000.00,0.00,'Payment Id 364884 for invoice:240867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054044,'','supplier','6',0.00,500000.00,'Payment Id 364884 for invoice:240867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054045,'','2','342',937000.00,0.00,'Payment Id 364883 for invoice:240866, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054046,'','supplier','6',0.00,937000.00,'Payment Id 364883 for invoice:240866, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054047,'','2','2792',58400.00,0.00,'Payment Id 364882 for invoice:240862/240856, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054048,'','supplier','6',0.00,58400.00,'Payment Id 364882 for invoice:240862/240856, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054049,'','2','2006',114485.00,0.00,'Payment Id 364879 for invoice:240862/240856, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054050,'','supplier','6',0.00,114485.00,'Payment Id 364879 for invoice:240862/240856, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054051,'','2','342',534600.00,0.00,'Payment Id 364875 for invoice:240862, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054052,'','supplier','6',0.00,534600.00,'Payment Id 364875 for invoice:240862, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054053,'','2','342',3000.00,0.00,'Payment Id 364870 for invoice:240862, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054054,'','supplier','6',0.00,3000.00,'Payment Id 364870 for invoice:240862, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054055,'','2','342',728300.00,0.00,'Payment Id 364868 for invoice:240856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054056,'','supplier','6',0.00,728300.00,'Payment Id 364868 for invoice:240856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054057,'','2','342',22000.00,0.00,'Payment Id 364866 for invoice:240856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054058,'','supplier','6',0.00,22000.00,'Payment Id 364866 for invoice:240856, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054059,'','2','2792',494000.00,0.00,'Payment Id 364865 for invoice:240847/240843, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054060,'','supplier','6',0.00,494000.00,'Payment Id 364865 for invoice:240847/240843, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054061,'','2','2006',241400.00,0.00,'Payment Id 364863 for invoice:240847/240843, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054062,'','supplier','6',0.00,241400.00,'Payment Id 364863 for invoice:240847/240843, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054063,'','2','2006',411170.00,0.00,'Payment Id 364862 for invoice:240834/239805, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054064,'','supplier','6',0.00,411170.00,'Payment Id 364862 for invoice:240834/239805, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054065,'','2','2792',40000.00,0.00,'Payment Id 364861 for invoice:240834/239805, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054066,'','supplier','6',0.00,40000.00,'Payment Id 364861 for invoice:240834/239805, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054067,'','2','342',1073600.00,0.00,'Payment Id 364860 for invoice:240847, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054068,'','supplier','6',0.00,1073600.00,'Payment Id 364860 for invoice:240847, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054069,'','2','342',5500.00,0.00,'Payment Id 364859 for invoice:240847, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054070,'','supplier','6',0.00,5500.00,'Payment Id 364859 for invoice:240847, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054071,'','2','342',272500.00,0.00,'Payment Id 364847 for invoice:240843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054072,'','supplier','6',0.00,272500.00,'Payment Id 364847 for invoice:240843, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054073,'','2','342',5000.00,0.00,'Payment Id 364840 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054074,'','supplier','6',0.00,5000.00,'Payment Id 364840 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054075,'','2','342',17600.00,0.00,'Payment Id 364839 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054076,'','supplier','6',0.00,17600.00,'Payment Id 364839 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:22','',''),('1','14',4054077,'','2','342',96000.00,0.00,'Payment Id 364837 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054078,'','supplier','6',0.00,96000.00,'Payment Id 364837 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054079,'','2','342',800000.00,0.00,'Payment Id 364836 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054080,'','supplier','6',0.00,800000.00,'Payment Id 364836 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054081,'','2','342',350000.00,0.00,'Payment Id 364829 for invoice:239805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054082,'','supplier','6',0.00,350000.00,'Payment Id 364829 for invoice:239805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054083,'','2','2792',394838.00,0.00,'Payment Id 362760 for invoice:239782/239547, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054084,'','supplier','6',0.00,394838.00,'Payment Id 362760 for invoice:239782/239547, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054085,'','2','2006',190050.00,0.00,'Payment Id 362758 for invoice:239782/239547, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054086,'','supplier','6',0.00,190050.00,'Payment Id 362758 for invoice:239782/239547, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:28:23','',''),('1','14',4054147,'','2','1785',770000.00,0.00,'Payment Id 366469 for invoice:241, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054148,'','supplier','6',0.00,770000.00,'Payment Id 366469 for invoice:241, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054149,'','2','2889',603350.00,0.00,'Payment Id 364899 for invoice:240875, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054150,'','supplier','6',0.00,603350.00,'Payment Id 364899 for invoice:240875, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054151,'','2','2889',2000000.00,0.00,'Payment Id 364895 for invoice:240875, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054152,'','supplier','6',0.00,2000000.00,'Payment Id 364895 for invoice:240875, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054153,'','2','2889',122200.00,0.00,'Payment Id 364889 for invoice:240867, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054154,'','supplier','6',0.00,122200.00,'Payment Id 364889 for invoice:240867, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054155,'','2','2889',581500.00,0.00,'Payment Id 364888 for invoice:240867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054156,'','supplier','6',0.00,581500.00,'Payment Id 364888 for invoice:240867, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054157,'','2','2889',45500.00,0.00,'Payment Id 364855 for invoice:240843, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054158,'','supplier','6',0.00,45500.00,'Payment Id 364855 for invoice:240843, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054159,'','2','2889',1355500.00,0.00,'Payment Id 364848 for invoice:240843, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054160,'','supplier','6',0.00,1355500.00,'Payment Id 364848 for invoice:240843, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054161,'','2','2889',104000.00,0.00,'Payment Id 364844 for invoice:240834, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054162,'','supplier','6',0.00,104000.00,'Payment Id 364844 for invoice:240834, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054163,'','2','2889',1400000.00,0.00,'Payment Id 364835 for invoice:240834, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054164,'','supplier','6',0.00,1400000.00,'Payment Id 364835 for invoice:240834, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054165,'','2','2889',1166800.00,0.00,'Payment Id 364834 for invoice:239805, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054166,'','supplier','6',0.00,1166800.00,'Payment Id 364834 for invoice:239805, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:32:30','',''),('1','14',4054301,'','2','2889',1409700.00,0.00,'Payment Id 366185 for invoice:241250, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054302,'','supplier','6',0.00,1409700.00,'Payment Id 366185 for invoice:241250, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054303,'','2','2889',2002000.00,0.00,'Payment Id 365852 for invoice:241250, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054304,'','supplier','6',0.00,2002000.00,'Payment Id 365852 for invoice:241250, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054305,'','2','2889',1500000.00,0.00,'Payment Id 365614 for invoice:241005, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054306,'','supplier','6',0.00,1500000.00,'Payment Id 365614 for invoice:241005, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054307,'','2','2889',600000.00,0.00,'Payment Id 365611 for invoice:241005, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054308,'','supplier','6',0.00,600000.00,'Payment Id 365611 for invoice:241005, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054309,'','2','2889',153800.00,0.00,'Payment Id 365210 for invoice:240997, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054310,'','supplier','6',0.00,153800.00,'Payment Id 365210 for invoice:240997, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054311,'','2','2889',730000.00,0.00,'Payment Id 365203 for invoice:240997, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054312,'','supplier','6',0.00,730000.00,'Payment Id 365203 for invoice:240997, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054313,'','2','2889',202000.00,0.00,'Payment Id 364869 for invoice:240856, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054314,'','supplier','6',0.00,202000.00,'Payment Id 364869 for invoice:240856, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 10:37:38','',''),('1','14',4054355,'','2','2889',0.00,2000000.00,'Payment Id 100504 for invoice:, receipt:  by EFCC','2021-11-25 10:38:42','',''),('1','14',4054356,'','customer','163',2000000.00,0.00,'Payment Id 100504 for invoice:, receipt:  by EFCC','2021-11-25 10:38:42','',''),('1','14',4054363,'','2','2889',0.00,600000.00,'Payment Id 100615 for invoice:, receipt:  by CHIJIOKE','2021-11-25 10:38:57','',''),('1','14',4054364,'','customer','202',600000.00,0.00,'Payment Id 100615 for invoice:, receipt:  by CHIJIOKE','2021-11-25 10:38:57','',''),('1','14',4056250,'','2','342',83160.00,0.00,'Payment Id 365207 for invoice:240997, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 12:03:57','',''),('1','14',4056251,'','supplier','6',0.00,83160.00,'Payment Id 365207 for invoice:240997, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-25 12:03:57','',''),('1','14',4056252,'','2','1785',770000.00,0.00,'Payment Id 364897 for invoice:240, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 12:03:57','',''),('1','14',4056253,'','supplier','6',0.00,770000.00,'Payment Id 364897 for invoice:240, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 12:03:57','',''),('1','14',4056254,'','2','2006',218700.00,0.00,'Payment Id 364892 for invoice:240867/240866, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 12:03:57','',''),('1','14',4056255,'','supplier','6',0.00,218700.00,'Payment Id 364892 for invoice:240867/240866, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 12:03:57','',''),('1','14',4056256,'','2','2792',5000.00,0.00,'Payment Id 364890 for invoice:240875, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 12:03:57','',''),('1','14',4056257,'','supplier','6',0.00,5000.00,'Payment Id 364890 for invoice:240875, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 12:03:57','',''),('1','14',4056964,'','2','2006',258500.00,0.00,'Payment Id 365610 for invoice:240997/240875, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 12:55:28','',''),('1','14',4056965,'','supplier','6',0.00,258500.00,'Payment Id 365610 for invoice:240997/240875, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 12:55:28','',''),('1','14',4057573,'','2','2889',2200000.00,0.00,'Payment Id 366458 for invoice:241457, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 13:33:35','',''),('1','14',4057574,'','supplier','6',0.00,2200000.00,'Payment Id 366458 for invoice:241457, receipt:  by AA RANO NIGERIA LIMITED','2021-11-25 13:33:35','',''),('1','14',4061095,'','22','14',0.00,7425000.00,'Purchase Id 85682 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-25 16:39:22','',''),('1','14',4061096,'','supplier','6',7425000.00,0.00,'Purchase Id 85682 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-25 16:39:22','',''),('1','14',4062874,'','customer','163',0.00,19635.00,'Credit Sales for 119.00 Litres of Petrol from shift 241520 on 2021-11-26 05:57:11 ','2021-11-26 05:57:11','',''),('1','14',4062875,'','20','15',1883453.80,0.00,'Sales from shift 241520 on 2021-11-26 05:57:11 ','2021-11-26 05:57:11','',''),('1','14',4062876,'','6.1','13',0.00,1863818.80,'Sales from shift 241520 on 2021-11-26 05:57:11 ','2021-11-26 05:57:11','',''),('1','14',4063328,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 241739 on 2021-11-26 06:51:15 ','2021-11-26 06:51:15','',''),('1','14',4063329,'','20','15',2483896.80,0.00,'Sales from shift 241739 on 2021-11-26 06:51:15 ','2021-11-26 06:51:15','',''),('1','14',4063330,'','6.1','13',0.00,2481895.35,'Sales from shift 241739 on 2021-11-26 06:51:15 ','2021-11-26 06:51:15','',''),('1','14',4066940,'','20','15',107250.00,0.00,'Sales Id 335483 for 650.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-11-26 10:22:54','',''),('1','14',4066941,'','customer','1761',0.00,107250.00,'Sales Id 335483 for 650.00 litters of Petrol - PMS @ N165.00','2021-11-26 10:22:54','',''),('1','14',4072301,'','customer','218',0.00,65290.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',4072302,'','obe','obe',65290.00,0.00,'Opening balance of customer# 218','0000-00-00 00:00:00','',''),('1','14',4072395,'','customer','486',0.00,65966.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',4072396,'','obe','obe',65966.00,0.00,'Opening balance of customer# 486','0000-00-00 00:00:00','',''),('1','14',4072578,'','customer','200',3003.06,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072579,'','6','3870',0.00,3003.06,'Balance transfer from ABBAS KATSINA account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072580,'','customer','542',2674.00,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072581,'','6','3870',0.00,2674.00,'Balance transfer from AJAYI. O. GLOBACOM\'s account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072582,'','customer','203',74605.98,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072583,'','6','3870',0.00,74605.98,'Balance transfer  from ALH LAWAN KIBIYA	account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072584,'','customer','1352',3790.00,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072585,'','6','3870',0.00,3790.00,'Balance transfer from ALI KERO GAMA\'s account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072586,'','customer','159',1865345.20,0.00,'Balance transfer to customer account, ','2021-11-26 00:00:00','',''),('1','14',4072587,'','6','3870',0.00,1865345.20,'Balance transfer from ATP account, ','2021-11-26 00:00:00','',''),('1','14',4072588,'','customer','475',285577.00,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072589,'','6','3870',0.00,285577.00,'Balance transfer from BORONI PRONO\'s account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072590,'','customer','1208',7076.30,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072591,'','6','3870',0.00,7076.30,'Balance transfer from DIR ALH SANI HADEJA	 account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072592,'','customer','318',15020.80,0.00,'Balance transfer to customer account, ','2021-11-26 00:00:00','',''),('1','14',4072593,'','6','3870',0.00,15020.80,'Balance transfer from ECOBANK account, ','2021-11-26 00:00:00','',''),('1','14',4072596,'','customer','1209',4373.00,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072597,'','6','3870',0.00,4373.00,'Balance transfer from ENGR MUSBAHU SHENA	 account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072598,'','customer','548',6900.00,0.00,'Balance transfer to customer account, ','2021-11-26 00:00:00','',''),('1','14',4072599,'','6','3870',0.00,6900.00,'Balance transfer from ENGR TAOFEEK	 account, ','2021-11-26 00:00:00','',''),('1','14',4072600,'','customer','1053',5162.00,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072601,'','6','3870',0.00,5162.00,'Balance transfer from IBRAHIM DIAM\'s account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072602,'','customer','213',7202.40,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072603,'','6','3870',0.00,7202.40,'Balance transfer from MAI KWANO GENERAL ENT.	 account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072604,'','customer','1181',326514.00,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072605,'','6','3870',0.00,326514.00,'Balance transfer from MONACO VENTURES	 account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072606,'','customer','595',187211.00,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072607,'','6','3870',0.00,187211.00,'Balance transfer from MUSTAPHA RAPA	 account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072608,'','customer','646',5130.00,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072609,'','6','3870',0.00,5130.00,'Balance transfer from SALAM BREAD	account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072610,'','customer','569',2789.00,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072611,'','6','3870',0.00,2789.00,'Balance transfer from STAFF SHORTAGES/IOU	 account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072612,'','customer','560',15055.80,0.00,'Balance transfer to customer account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4072613,'','6','3870',0.00,15055.80,'Balance transfer from TAHIR INVESTMENT	 account, pending reconciliation','2021-11-26 00:00:00','',''),('1','14',4074910,'','22','14',0.00,7425000.00,'Purchase Id 85782 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-27 05:43:55','',''),('1','14',4074911,'','supplier','6',7425000.00,0.00,'Purchase Id 85782 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-27 05:43:55','',''),('1','14',4074912,'','customer','163',0.00,70001.25,'Credit Sales for 424.25 Litres of Petrol from shift 241777 on 2021-11-27 05:44:53 ','2021-11-27 05:44:53','',''),('1','14',4074913,'','customer','163',0.00,38001.15,'Credit Sales for 230.31 Litres of Petrol from shift 241777 on 2021-11-27 05:44:53 ','2021-11-27 05:44:53','',''),('1','14',4074914,'','20','15',1594828.95,0.00,'Sales from shift 241777 on 2021-11-27 05:44:53 ','2021-11-27 05:44:53','',''),('1','14',4074915,'','6.1','13',0.00,1486826.55,'Sales from shift 241777 on 2021-11-27 05:44:53 ','2021-11-27 05:44:53','',''),('1','14',4076211,'','customer','1329',0.00,14025.00,'Credit Sales for 85.00 Litres of Petrol from shift 241988 on 2021-11-27 08:04:20 ','2021-11-27 08:04:20','',''),('1','14',4076212,'','customer','162',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 241988 on 2021-11-27 08:04:20 ','2021-11-27 08:04:20','',''),('1','14',4076213,'','customer','163',0.00,26400.00,'Credit Sales for 160.00 Litres of Petrol from shift 241988 on 2021-11-27 08:04:20 ','2021-11-27 08:04:20','',''),('1','14',4076214,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 241988 on 2021-11-27 08:04:20 ','2021-11-27 08:04:20','',''),('1','14',4076215,'','20','15',2844633.00,0.00,'Sales from shift 241988 on 2021-11-27 08:04:20 ','2021-11-27 08:04:20','',''),('1','14',4076216,'','6.1','13',0.00,2794205.70,'Sales from shift 241988 on 2021-11-27 08:04:20 ','2021-11-27 08:04:20','',''),('1','14',4086760,'','22','14',0.00,7875000.00,'Purchase Id 85875 for 22,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-27 17:23:15','',''),('1','14',4086761,'','supplier','6',7875000.00,0.00,'Purchase Id 85875 for 22,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-11-27 17:23:15','',''),('1','14',4087886,'','22','14',0.00,2475000.00,'Purchase Id 85896 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-28 05:28:00','',''),('1','14',4087887,'','supplier','6',2475000.00,0.00,'Purchase Id 85896 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-28 05:28:00','',''),('1','14',4087888,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 242020 on 2021-11-28 05:28:45 ','2021-11-28 05:28:45','',''),('1','14',4087889,'','20','15',1121714.55,0.00,'Sales from shift 242020 on 2021-11-28 05:28:45 ','2021-11-28 05:28:45','',''),('1','14',4087890,'','6.1','13',0.00,1116713.40,'Sales from shift 242020 on 2021-11-28 05:28:45 ','2021-11-28 05:28:45','',''),('1','14',4089864,'','customer','202',0.00,486752.00,'Credit Sales for 1,390.72 Litres of Diesel from shift 242206 on 2021-11-28 08:00:10 ','2021-11-28 08:00:10','',''),('1','14',4089865,'','customer','195',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 242206 on 2021-11-28 08:00:10 ','2021-11-28 08:00:10','',''),('1','14',4089866,'','20','15',3579210.95,0.00,'Sales from shift 242206 on 2021-11-28 08:00:10 ','2021-11-28 08:00:10','',''),('1','14',4089867,'','6.1','13',0.00,2707458.95,'Sales from shift 242206 on 2021-11-28 08:00:10 ','2021-11-28 08:00:10','',''),('1','14',4098589,'','customer','1362',0.00,759000.00,'Credit Sales for 4,600.00 Litres of Petrol from shift 242277 on 2021-11-28 15:58:23 ','2021-11-28 15:58:23','',''),('1','14',4098590,'','20','15',3510329.25,0.00,'Sales from shift 242277 on 2021-11-28 15:58:23 ','2021-11-28 15:58:23','',''),('1','14',4098591,'','6.1','13',0.00,2751329.25,'Sales from shift 242277 on 2021-11-28 15:58:23 ','2021-11-28 15:58:23','',''),('1','14',4101719,'','customer','195',0.00,17500.00,'Credit Sales for 50.00 Litres of Diesel from shift 242448 on 2021-11-29 07:33:03 ','2021-11-29 07:33:03','',''),('1','14',4101720,'','customer','1329',0.00,52866.00,'Credit Sales for 320.40 Litres of Petrol from shift 242448 on 2021-11-29 07:33:03 ','2021-11-29 07:33:03','',''),('1','14',4101721,'','20','15',3028778.65,0.00,'Sales from shift 242448 on 2021-11-29 07:33:03 ','2021-11-29 07:33:03','',''),('1','14',4101722,'','6.1','13',0.00,2958412.65,'Sales from shift 242448 on 2021-11-29 07:33:03 ','2021-11-29 07:33:03','',''),('1','14',4102989,'','2','2889',107250.00,0.00,'Payment Id 367603 for invoice:24, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:16','',''),('1','14',4102990,'','supplier','6',0.00,107250.00,'Payment Id 367603 for invoice:24, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:16','',''),('1','14',4102991,'','2','342',10000.00,0.00,'Payment Id 367584 for invoice:241777, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:16','',''),('1','14',4102992,'','supplier','6',0.00,10000.00,'Payment Id 367584 for invoice:241777, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:16','',''),('1','14',4102993,'','2','342',530000.00,0.00,'Payment Id 367583 for invoice:241777, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:16','',''),('1','14',4102994,'','supplier','6',0.00,530000.00,'Payment Id 367583 for invoice:241777, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:16','',''),('1','14',4102995,'','2','342',773800.00,0.00,'Payment Id 367580 for invoice:241777, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4102996,'','supplier','6',0.00,773800.00,'Payment Id 367580 for invoice:241777, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4102999,'','2','2889',433900.00,0.00,'Payment Id 367100 for invoice:241739, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103000,'','supplier','6',0.00,433900.00,'Payment Id 367100 for invoice:241739, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103001,'','2','2889',1800000.00,0.00,'Payment Id 367098 for invoice:241739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103002,'','supplier','6',0.00,1800000.00,'Payment Id 367098 for invoice:241739, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103003,'','2','2889',1674700.00,0.00,'Payment Id 366777 for invoice:241520, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103004,'','supplier','6',0.00,1674700.00,'Payment Id 366777 for invoice:241520, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103005,'','2','342',10000.00,0.00,'Payment Id 366776 for invoice:241520, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103006,'','supplier','6',0.00,10000.00,'Payment Id 366776 for invoice:241520, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103007,'','2','2889',383800.00,0.00,'Payment Id 366461 for invoice:241457, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103008,'','supplier','6',0.00,383800.00,'Payment Id 366461 for invoice:241457, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103009,'','2','342',12000.00,0.00,'Payment Id 366456 for invoice:241457, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103010,'','supplier','6',0.00,12000.00,'Payment Id 366456 for invoice:241457, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103011,'','2','2889',311800.00,0.00,'Payment Id 366455 for invoice:241457, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103012,'','supplier','6',0.00,311800.00,'Payment Id 366455 for invoice:241457, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103013,'','2','2792',324314.00,0.00,'Payment Id 365855 for invoice:241220/241005, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103014,'','supplier','6',0.00,324314.00,'Payment Id 365855 for invoice:241220/241005, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103015,'','2','2889',1925000.00,0.00,'Payment Id 365609 for invoice:241, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103016,'','supplier','6',0.00,1925000.00,'Payment Id 365609 for invoice:241, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 08:59:17','',''),('1','14',4103676,'','2','342',106000.00,0.00,'Payment Id 367586 for invoice:241988, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 09:34:29','',''),('1','14',4103677,'','supplier','6',0.00,106000.00,'Payment Id 367586 for invoice:241988, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 09:34:29','',''),('1','14',4103678,'','2','342',470000.00,0.00,'Payment Id 365613 for invoice:241005, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:34:29','',''),('1','14',4103679,'','supplier','6',0.00,470000.00,'Payment Id 365613 for invoice:241005, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:34:29','',''),('1','14',4103803,'','2','342',300000.00,0.00,'Payment Id 368395 for invoice:242277, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103804,'','supplier','6',0.00,300000.00,'Payment Id 368395 for invoice:242277, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103805,'','2','342',500000.00,0.00,'Payment Id 368393 for invoice:242277, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103806,'','supplier','6',0.00,500000.00,'Payment Id 368393 for invoice:242277, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103807,'','2','342',622000.00,0.00,'Payment Id 368392 for invoice:242277, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103808,'','supplier','6',0.00,622000.00,'Payment Id 368392 for invoice:242277, receipt:  by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103809,'','2','342',3500.00,0.00,'Payment Id 368034 for invoice:242206, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103810,'','supplier','6',0.00,3500.00,'Payment Id 368034 for invoice:242206, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103811,'','2','342',4000.00,0.00,'Payment Id 368033 for invoice:242206, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103812,'','supplier','6',0.00,4000.00,'Payment Id 368033 for invoice:242206, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103813,'','2','342',16000.00,0.00,'Payment Id 368032 for invoice:242206, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103814,'','supplier','6',0.00,16000.00,'Payment Id 368032 for invoice:242206, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103815,'','2','342',500000.00,0.00,'Payment Id 367818 for invoice:242020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4103816,'','supplier','6',0.00,500000.00,'Payment Id 367818 for invoice:242020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-29 09:40:15','',''),('1','14',4112840,'','22','14',0.00,4950000.00,'Purchase Id 85999 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-30 06:02:24','',''),('1','14',4112841,'','supplier','6',4950000.00,0.00,'Purchase Id 85999 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-11-30 06:02:24','',''),('1','14',4112849,'','customer','421',0.00,31000.20,'Credit Sales for 187.88 Litres of Petrol from shift 242491 on 2021-11-30 06:02:59 ','2021-11-30 06:02:59','',''),('1','14',4112850,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 242491 on 2021-11-30 06:02:59 ','2021-11-30 06:02:59','',''),('1','14',4112851,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 242491 on 2021-11-30 06:02:59 ','2021-11-30 06:02:59','',''),('1','14',4112852,'','customer','2347',0.00,77000.00,'Credit Sales for 220.00 Litres of Diesel from shift 242491 on 2021-11-30 06:02:59 ','2021-11-30 06:02:59','',''),('1','14',4112853,'','20','15',2567029.05,0.00,'Sales from shift 242491 on 2021-11-30 06:02:59 ','2021-11-30 06:02:59','',''),('1','14',4112854,'','6.1','13',0.00,2437177.90,'Sales from shift 242491 on 2021-11-30 06:02:59 ','2021-11-30 06:02:59','',''),('1','14',4113595,'','customer','202',0.00,495502.00,'Credit Sales for 1,415.72 Litres of Diesel from shift 242707 on 2021-11-30 07:12:50 ','2021-11-30 07:12:50','',''),('1','14',4113596,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 242707 on 2021-11-30 07:12:50 ','2021-11-30 07:12:50','',''),('1','14',4113597,'','customer','421',0.00,16002.00,'Credit Sales for 45.72 Litres of Diesel from shift 242707 on 2021-11-30 07:12:50 ','2021-11-30 07:12:50','',''),('1','14',4113598,'','customer','421',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 242707 on 2021-11-30 07:12:50 ','2021-11-30 07:12:50','',''),('1','14',4113599,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 242707 on 2021-11-30 07:12:50 ','2021-11-30 07:12:50','',''),('1','14',4113600,'','20','15',4620519.50,0.00,'Sales from shift 242707 on 2021-11-30 07:12:50 ','2021-11-30 07:12:50','',''),('1','14',4113601,'','6.1','13',0.00,4054414.45,'Sales from shift 242707 on 2021-11-30 07:12:50 ','2021-11-30 07:12:50','',''),('1','14',4116772,'','2','342',500000.00,0.00,'Payment Id 368974 for invoice:24, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116773,'','supplier','6',0.00,500000.00,'Payment Id 368974 for invoice:24, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116774,'','2','342',68000.00,0.00,'Payment Id 368865 for invoice:242491, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116775,'','supplier','6',0.00,68000.00,'Payment Id 368865 for invoice:242491, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116776,'','2','342',500000.00,0.00,'Payment Id 368558 for invoice:242020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116777,'','supplier','6',0.00,500000.00,'Payment Id 368558 for invoice:242020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116778,'','2','342',152300.00,0.00,'Payment Id 368396 for invoice:242277, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116779,'','supplier','6',0.00,152300.00,'Payment Id 368396 for invoice:242277, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116780,'','2','342',78000.00,0.00,'Payment Id 368036 for invoice:242206, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116781,'','supplier','6',0.00,78000.00,'Payment Id 368036 for invoice:242206, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116782,'','2','342',30000.00,0.00,'Payment Id 368035 for invoice:242206, receipt:  by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116783,'','supplier','6',0.00,30000.00,'Payment Id 368035 for invoice:242206, receipt:  by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116784,'','2','342',68400.00,0.00,'Payment Id 367816 for invoice:242020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116785,'','supplier','6',0.00,68400.00,'Payment Id 367816 for invoice:242020, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116786,'','2','342',4830.00,0.00,'Payment Id 364874 for invoice:240862, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116787,'','supplier','6',0.00,4830.00,'Payment Id 364874 for invoice:240862, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116788,'','2','342',7000.00,0.00,'Payment Id 364872 for invoice:240862, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116789,'','supplier','6',0.00,7000.00,'Payment Id 364872 for invoice:240862, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116790,'','2','342',4800.00,0.00,'Payment Id 358421 for invoice:237662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116791,'','supplier','6',0.00,4800.00,'Payment Id 358421 for invoice:237662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:07:03','',''),('1','14',4116983,'','2','342',300000.00,0.00,'Payment Id 369197 for invoice:242707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:16:46','',''),('1','14',4116984,'','supplier','6',0.00,300000.00,'Payment Id 369197 for invoice:242707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:16:46','',''),('1','14',4116985,'','2','2889',2378400.00,0.00,'Payment Id 368037 for invoice:242206, receipt:  by AA RANO NIGERIA LIMITED','2021-11-30 10:16:46','',''),('1','14',4116986,'','supplier','6',0.00,2378400.00,'Payment Id 368037 for invoice:242206, receipt:  by AA RANO NIGERIA LIMITED','2021-11-30 10:16:46','',''),('1','14',4117059,'','2','342',20000.00,0.00,'Payment Id 369202 for invoice:242707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:19:07','',''),('1','14',4117060,'','supplier','6',0.00,20000.00,'Payment Id 369202 for invoice:242707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-11-30 10:19:07','',''),('1','14',4123735,'','customer','163',0.00,8535.45,'Credit Sales for 51.73 Litres of Petrol from shift 242713 on 2021-11-30 15:48:17 ','2021-11-30 15:48:17','',''),('1','14',4123736,'','customer','476',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 242713 on 2021-11-30 15:48:17 ','2021-11-30 15:48:17','',''),('1','14',4123737,'','20','15',2348672.70,0.00,'Sales from shift 242713 on 2021-11-30 15:48:17 ','2021-11-30 15:48:17','',''),('1','14',4123738,'','6.1','13',0.00,2330237.25,'Sales from shift 242713 on 2021-11-30 15:48:17 ','2021-11-30 15:48:17','',''),('1','14',4127407,'','22','14',0.00,2128500.00,'Purchase Id 86106 for 12,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-01 07:02:56','',''),('1','14',4127408,'','supplier','6',2128500.00,0.00,'Purchase Id 86106 for 12,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-01 07:02:56','',''),('1','14',4127431,'','22','14',0.00,2128500.00,'Purchase Id 86107 for 12,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-01 07:04:28','',''),('1','14',4127432,'','supplier','6',2128500.00,0.00,'Purchase Id 86107 for 12,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-01 07:04:28','',''),('1','14',4127452,'','supplier','6',0.00,2128500.00,'Purchase Id 86107 for 12,900.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2021-12-01 07:05:16','',''),('1','14',4127525,'','customer','163',0.00,26913.15,'Credit Sales for 163.11 Litres of Petrol from shift 242923 on 2021-12-01 07:09:14 ','2021-12-01 07:09:14','',''),('1','14',4127526,'','customer','163',0.00,5476.35,'Credit Sales for 33.19 Litres of Petrol from shift 242923 on 2021-12-01 07:09:14 ','2021-12-01 07:09:14','',''),('1','14',4127527,'','20','15',1724958.35,0.00,'Sales from shift 242923 on 2021-12-01 07:09:14 ','2021-12-01 07:09:14','',''),('1','14',4127528,'','6.1','13',0.00,1692568.85,'Sales from shift 242923 on 2021-12-01 07:09:14 ','2021-12-01 07:09:14','',''),('1','14',4133107,'','2','342',500000.00,0.00,'Payment Id 369477 for invoice:242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133108,'','supplier','6',0.00,500000.00,'Payment Id 369477 for invoice:242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133109,'','2','342',500000.00,0.00,'Payment Id 369475 for invoice:242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133110,'','supplier','6',0.00,500000.00,'Payment Id 369475 for invoice:242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133111,'','2','2889',389900.00,0.00,'Payment Id 369208 for invoice:242707, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133112,'','supplier','6',0.00,389900.00,'Payment Id 369208 for invoice:242707, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133113,'','2','2889',2700000.00,0.00,'Payment Id 369207 for invoice:242707, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133114,'','supplier','6',0.00,2700000.00,'Payment Id 369207 for invoice:242707, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133115,'','2','342',256400.00,0.00,'Payment Id 369204 for invoice:242707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133116,'','supplier','6',0.00,256400.00,'Payment Id 369204 for invoice:242707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133117,'','2','342',4217500.00,0.00,'Payment Id 368973 for invoice:2424, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133118,'','supplier','6',0.00,4217500.00,'Payment Id 368973 for invoice:2424, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133119,'','2','2889',2060000.00,0.00,'Payment Id 368866 for invoice:242491, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133120,'','supplier','6',0.00,2060000.00,'Payment Id 368866 for invoice:242491, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133121,'','2','2889',1900000.00,0.00,'Payment Id 368488 for invoice:242448, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133122,'','supplier','6',0.00,1900000.00,'Payment Id 368488 for invoice:242448, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133123,'','2','2889',2536700.00,0.00,'Payment Id 367587 for invoice:241988, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133124,'','supplier','6',0.00,2536700.00,'Payment Id 367587 for invoice:241988, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 12:59:14','',''),('1','14',4133186,'','2','342',1000000.00,0.00,'Payment Id 369662 for invoice:242923, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 13:03:10','',''),('1','14',4133187,'','supplier','6',0.00,1000000.00,'Payment Id 369662 for invoice:242923, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 13:03:10','',''),('1','14',4133188,'','2','342',22000.00,0.00,'Payment Id 369485 for invoice:242713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 13:03:10','',''),('1','14',4133189,'','supplier','6',0.00,22000.00,'Payment Id 369485 for invoice:242713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 13:03:10','',''),('1','14',4133190,'','2','342',2000000.00,0.00,'Payment Id 369484 for invoice:242713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 13:03:10','',''),('1','14',4133191,'','supplier','6',0.00,2000000.00,'Payment Id 369484 for invoice:242713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-01 13:03:10','',''),('1','14',4133210,'','2','2006',77000.00,0.00,'Payment Id 368249 for invoice:242020/242206, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133211,'','supplier','6',0.00,77000.00,'Payment Id 368249 for invoice:242020/242206, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133212,'','2','2792',201400.00,0.00,'Payment Id 367594 for invoice:241988/241777, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133213,'','supplier','6',0.00,201400.00,'Payment Id 367594 for invoice:241988/241777, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133214,'','2','2792',272778.00,0.00,'Payment Id 367103 for invoice:241739/241520, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133215,'','supplier','6',0.00,272778.00,'Payment Id 367103 for invoice:241739/241520, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133216,'','2','2006',121439.00,0.00,'Payment Id 367102 for invoice:241739/241520, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133217,'','supplier','6',0.00,121439.00,'Payment Id 367102 for invoice:241739/241520, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133218,'','2','2792',42500.00,0.00,'Payment Id 366467 for invoice:241250/241457, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133219,'','supplier','6',0.00,42500.00,'Payment Id 366467 for invoice:241250/241457, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133220,'','2','2006',359300.00,0.00,'Payment Id 366465 for invoice:241457/241250, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133221,'','supplier','6',0.00,359300.00,'Payment Id 366465 for invoice:241457/241250, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133222,'','2','2006',295100.00,0.00,'Payment Id 365853 for invoice:241220/241005, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4133223,'','supplier','6',0.00,295100.00,'Payment Id 365853 for invoice:241220/241005, receipt:  by AA RANO NIGERIA LIMITED','2021-12-01 13:05:01','',''),('1','14',4138754,'','customer','1362',0.00,455000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 242969 on 2021-12-01 19:13:38 ','2021-12-01 19:13:38','',''),('1','14',4138755,'','customer','163',0.00,42402.50,'Credit Sales for 121.15 Litres of Diesel from shift 242969 on 2021-12-01 19:13:38 ','2021-12-01 19:13:38','',''),('1','14',4138756,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 242969 on 2021-12-01 19:13:38 ','2021-12-01 19:13:38','',''),('1','14',4138757,'','20','15',2439094.70,0.00,'Sales from shift 242969 on 2021-12-01 19:13:38 ','2021-12-01 19:13:38','',''),('1','14',4138758,'','6.1','13',0.00,1928492.20,'Sales from shift 242969 on 2021-12-01 19:13:38 ','2021-12-01 19:13:38','',''),('1','14',4138823,'','22','14',0.00,2805000.00,'Purchase Id 86163 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-01 19:50:13','',''),('1','14',4138824,'','supplier','6',2805000.00,0.00,'Purchase Id 86163 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-01 19:50:13','',''),('1','14',4138829,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 243086 on 2021-12-01 19:51:54 ','2021-12-01 19:51:54','',''),('1','14',4138830,'','customer','421',0.00,13000.35,'Credit Sales for 78.79 Litres of Petrol from shift 243086 on 2021-12-01 19:51:54 ','2021-12-01 19:51:54','',''),('1','14',4138831,'','20','15',1370113.30,0.00,'Sales from shift 243086 on 2021-12-01 19:51:54 ','2021-12-01 19:51:54','',''),('1','14',4138832,'','6.1','13',0.00,1350512.95,'Sales from shift 243086 on 2021-12-01 19:51:54 ','2021-12-01 19:51:54','',''),('1','14',4147240,'','2','2889',730000.00,0.00,'Payment Id 368489 for invoice:242448, receipt:  by AA RANO NIGERIA LIMITED','2021-12-02 13:12:56','',''),('1','14',4147241,'','supplier','6',0.00,730000.00,'Payment Id 368489 for invoice:242448, receipt:  by AA RANO NIGERIA LIMITED','2021-12-02 13:12:56','',''),('1','14',4147242,'','2','2889',17700.00,0.00,'Payment Id 368261 for invoice:241739, receipt:  by AA RANO NIGERIA LIMITED','2021-12-02 13:12:56','',''),('1','14',4147243,'','supplier','6',0.00,17700.00,'Payment Id 368261 for invoice:241739, receipt:  by AA RANO NIGERIA LIMITED','2021-12-02 13:12:56','',''),('1','14',4147244,'','2','2792',146750.00,0.00,'Payment Id 368251 for invoice:242020/242206, receipt:  by AA RANO NIGERIA LIMITED','2021-12-02 13:12:56','',''),('1','14',4147245,'','supplier','6',0.00,146750.00,'Payment Id 368251 for invoice:242020/242206, receipt:  by AA RANO NIGERIA LIMITED','2021-12-02 13:12:56','',''),('1','14',4147246,'','2','2006',102350.00,0.00,'Payment Id 367592 for invoice:241988/241777, receipt:  by AA RANO NIGERIA LIMITED','2021-12-02 13:12:56','',''),('1','14',4147247,'','supplier','6',0.00,102350.00,'Payment Id 367592 for invoice:241988/241777, receipt:  by AA RANO NIGERIA LIMITED','2021-12-02 13:12:56','',''),('1','14',4152010,'','22','14',0.00,2112000.00,'Purchase Id 86215 for 12,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-02 16:57:55','',''),('1','14',4152011,'','supplier','6',2112000.00,0.00,'Purchase Id 86215 for 12,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-02 16:57:55','',''),('1','14',4152054,'','22','14',0.00,8750000.00,'Purchase Id 86216 for 25,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-02 16:58:07','',''),('1','14',4152055,'','supplier','6',8750000.00,0.00,'Purchase Id 86216 for 25,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-02 16:58:07','',''),('1','14',4153394,'','customer','1329',0.00,350000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 243163 on 2021-12-02 20:34:38 ','2021-12-02 20:34:38','',''),('1','14',4153395,'','customer','1329',0.00,33000.00,'Credit Sales for 200.00 Litres of Petrol from shift 243163 on 2021-12-02 20:34:38 ','2021-12-02 20:34:38','',''),('1','14',4153396,'','customer','1329',0.00,53266.95,'Credit Sales for 322.83 Litres of Petrol from shift 243163 on 2021-12-02 20:34:38 ','2021-12-02 20:34:38','',''),('1','14',4153397,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 243163 on 2021-12-02 20:34:38 ','2021-12-02 20:34:38','',''),('1','14',4153398,'','20','15',2331833.15,0.00,'Sales from shift 243163 on 2021-12-02 20:34:38 ','2021-12-02 20:34:38','',''),('1','14',4153399,'','6.1','13',0.00,1888966.20,'Sales from shift 243163 on 2021-12-02 20:34:38 ','2021-12-02 20:34:38','',''),('1','14',4153550,'','22','14',0.00,2805000.00,'Purchase Id 86270 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-03 05:30:22','',''),('1','14',4153551,'','supplier','6',2805000.00,0.00,'Purchase Id 86270 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-03 05:30:22','',''),('1','14',4153552,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 243327 on 2021-12-03 05:30:49 ','2021-12-03 05:30:49','',''),('1','14',4153553,'','customer','1329',0.00,132000.00,'Credit Sales for 800.00 Litres of Petrol from shift 243327 on 2021-12-03 05:30:49 ','2021-12-03 05:30:49','',''),('1','14',4153554,'','customer','163',0.00,5007.75,'Credit Sales for 30.35 Litres of Petrol from shift 243327 on 2021-12-03 05:30:49 ','2021-12-03 05:30:49','',''),('1','14',4153555,'','20','15',2033238.10,0.00,'Sales from shift 243327 on 2021-12-03 05:30:49 ','2021-12-03 05:30:49','',''),('1','14',4153556,'','6.1','13',0.00,1511230.35,'Sales from shift 243327 on 2021-12-03 05:30:49 ','2021-12-03 05:30:49','',''),('1','14',4156621,'','20','15',82500.00,0.00,'Sales Id 336911 for 500.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-12-03 09:01:31','',''),('1','14',4156622,'','customer','1761',0.00,82500.00,'Sales Id 336911 for 500.00 litters of Petrol - PMS @ N165.00','2021-12-03 09:01:31','',''),('1','14',4166319,'','22','14',0.00,3300000.00,'Purchase Id 86344 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-03 20:19:14','',''),('1','14',4166320,'','supplier','6',3300000.00,0.00,'Purchase Id 86344 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-03 20:19:14','',''),('1','14',4166321,'','22','14',0.00,4991250.00,'Purchase Id 86345 for 30,250.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-03 20:19:26','',''),('1','14',4166322,'','supplier','6',4991250.00,0.00,'Purchase Id 86345 for 30,250.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-03 20:19:26','',''),('1','14',4166815,'','customer','550',0.00,38500.00,'Credit Sales for 110.00 Litres of Diesel from shift 243364 on 2021-12-04 06:22:46 ','2021-12-04 06:22:46','',''),('1','14',4166816,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 243364 on 2021-12-04 06:22:46 ','2021-12-04 06:22:46','',''),('1','14',4166817,'','customer','163',0.00,6435.00,'Credit Sales for 39.00 Litres of Petrol from shift 243364 on 2021-12-04 06:22:46 ','2021-12-04 06:22:46','',''),('1','14',4166818,'','20','15',1796673.35,0.00,'Sales from shift 243364 on 2021-12-04 06:22:46 ','2021-12-04 06:22:46','',''),('1','14',4166819,'','6.1','13',0.00,1747737.10,'Sales from shift 243364 on 2021-12-04 06:22:46 ','2021-12-04 06:22:46','',''),('1','14',4168480,'','customer','1362',0.00,122500.00,'Credit Sales for 350.00 Litres of Diesel from shift 243610 on 2021-12-04 07:54:27 ','2021-12-04 07:54:27','',''),('1','14',4168481,'','customer','163',0.00,2387.55,'Credit Sales for 14.47 Litres of Petrol from shift 243610 on 2021-12-04 07:54:27 ','2021-12-04 07:54:27','',''),('1','14',4168482,'','20','15',3557047.30,0.00,'Sales from shift 243610 on 2021-12-04 07:54:27 ','2021-12-04 07:54:27','',''),('1','14',4168483,'','6.1','13',0.00,3432159.75,'Sales from shift 243610 on 2021-12-04 07:54:27 ','2021-12-04 07:54:27','',''),('1','14',4179336,'','customer','1185',0.00,245000.00,'Credit Sales for 700.00 Litres of Diesel from shift 243645 on 2021-12-04 21:01:59 ','2021-12-04 21:01:59','',''),('1','14',4179337,'','customer','163',0.00,14411.10,'Credit Sales for 87.34 Litres of Petrol from shift 243645 on 2021-12-04 21:01:59 ','2021-12-04 21:01:59','',''),('1','14',4179338,'','customer','162',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 243645 on 2021-12-04 21:01:59 ','2021-12-04 21:01:59','',''),('1','14',4179339,'','20','15',1913006.10,0.00,'Sales from shift 243645 on 2021-12-04 21:01:59 ','2021-12-04 21:01:59','',''),('1','14',4179340,'','6.1','13',0.00,1651593.55,'Sales from shift 243645 on 2021-12-04 21:01:59 ','2021-12-04 21:01:59','',''),('1','14',4179412,'','22','14',0.00,4950000.00,'Purchase Id 86436 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-04 21:36:48','',''),('1','14',4179413,'','supplier','6',4950000.00,0.00,'Purchase Id 86436 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-04 21:36:48','',''),('1','14',4179797,'','20','15',5468431.55,0.00,'Sales from shift 243799 on 2021-12-05 06:05:34 ','2021-12-05 06:05:34','',''),('1','14',4179798,'','6.1','13',0.00,5468431.55,'Sales from shift 243799 on 2021-12-05 06:05:34 ','2021-12-05 06:05:34','',''),('1','14',4191641,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 243842 on 2021-12-05 22:27:48 ','2021-12-05 22:27:48','',''),('1','14',4191642,'','20','15',1642190.55,0.00,'Sales from shift 243842 on 2021-12-05 22:27:48 ','2021-12-05 22:27:48','',''),('1','14',4191643,'','6.1','13',0.00,1632290.55,'Sales from shift 243842 on 2021-12-05 22:27:48 ','2021-12-05 22:27:48','',''),('1','14',4192215,'','customer','1329',0.00,53275.20,'Credit Sales for 322.88 Litres of Petrol from shift 244023 on 2021-12-06 06:56:52 ','2021-12-06 06:56:52','',''),('1','14',4192216,'','20','15',2676631.60,0.00,'Sales from shift 244023 on 2021-12-06 06:56:52 ','2021-12-06 06:56:52','',''),('1','14',4192217,'','6.1','13',0.00,2623356.40,'Sales from shift 244023 on 2021-12-06 06:56:52 ','2021-12-06 06:56:52','',''),('1','14',4196092,'','2','342',250000.00,0.00,'Payment Id 370827 for invoice:24, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196093,'','supplier','6',0.00,250000.00,'Payment Id 370827 for invoice:24, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196094,'','2','342',82500.00,0.00,'Payment Id 370817 for invoice:243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196095,'','supplier','6',0.00,82500.00,'Payment Id 370817 for invoice:243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196096,'','2','342',93000.00,0.00,'Payment Id 370815 for invoice:243163, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196097,'','supplier','6',0.00,93000.00,'Payment Id 370815 for invoice:243163, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196098,'','2','342',1700000.00,0.00,'Payment Id 370809 for invoice:243163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196099,'','supplier','6',0.00,1700000.00,'Payment Id 370809 for invoice:243163, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196100,'','2','2889',1073800.00,0.00,'Payment Id 370272 for invoice:243086, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196101,'','supplier','6',0.00,1073800.00,'Payment Id 370272 for invoice:243086, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196102,'','2','342',9000.00,0.00,'Payment Id 370270 for invoice:243086, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196103,'','supplier','6',0.00,9000.00,'Payment Id 370270 for invoice:243086, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196104,'','2','342',11500.00,0.00,'Payment Id 370268 for invoice:243086, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196105,'','supplier','6',0.00,11500.00,'Payment Id 370268 for invoice:243086, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196106,'','2','342',3000.00,0.00,'Payment Id 370266 for invoice:242969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196107,'','supplier','6',0.00,3000.00,'Payment Id 370266 for invoice:242969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196108,'','2','342',10000.00,0.00,'Payment Id 370264 for invoice:242969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196109,'','supplier','6',0.00,10000.00,'Payment Id 370264 for invoice:242969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196110,'','2','342',60000.00,0.00,'Payment Id 370262 for invoice:242969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196111,'','supplier','6',0.00,60000.00,'Payment Id 370262 for invoice:242969, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196112,'','2','2889',1700000.00,0.00,'Payment Id 370261 for invoice:242969, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196113,'','supplier','6',0.00,1700000.00,'Payment Id 370261 for invoice:242969, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196114,'','2','2792',135500.00,0.00,'Payment Id 369673 for invoice:242923/242713, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196115,'','supplier','6',0.00,135500.00,'Payment Id 369673 for invoice:242923/242713, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196116,'','2','2889',397000.00,0.00,'Payment Id 369665 for invoice:242923, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196117,'','supplier','6',0.00,397000.00,'Payment Id 369665 for invoice:242923, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196118,'','2','342',107000.00,0.00,'Payment Id 369486 for invoice:242713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196119,'','supplier','6',0.00,107000.00,'Payment Id 369486 for invoice:242713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:38:37','',''),('1','14',4196223,'','2','342',105000.00,0.00,'Payment Id 372151 for invoice:243842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196224,'','supplier','6',0.00,105000.00,'Payment Id 372151 for invoice:243842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196225,'','2','342',800000.00,0.00,'Payment Id 371794 for invoice:243799, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196226,'','supplier','6',0.00,800000.00,'Payment Id 371794 for invoice:243799, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196227,'','2','342',137000.00,0.00,'Payment Id 371781 for invoice:243799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196228,'','supplier','6',0.00,137000.00,'Payment Id 371781 for invoice:243799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196229,'','2','342',195000.00,0.00,'Payment Id 371780 for invoice:243799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196230,'','supplier','6',0.00,195000.00,'Payment Id 371780 for invoice:243799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196231,'','2','342',400000.00,0.00,'Payment Id 371779 for invoice:243799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196232,'','supplier','6',0.00,400000.00,'Payment Id 371779 for invoice:243799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196233,'','2','342',350000.00,0.00,'Payment Id 371777 for invoice:243799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196234,'','supplier','6',0.00,350000.00,'Payment Id 371777 for invoice:243799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196235,'','2','342',1063055.00,0.00,'Payment Id 371733 for invoice:243, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196236,'','supplier','6',0.00,1063055.00,'Payment Id 371733 for invoice:243, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196237,'','2','342',16500.00,0.00,'Payment Id 371234 for invoice:243610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196238,'','supplier','6',0.00,16500.00,'Payment Id 371234 for invoice:243610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196239,'','2','342',78800.00,0.00,'Payment Id 371228 for invoice:243364, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196240,'','supplier','6',0.00,78800.00,'Payment Id 371228 for invoice:243364, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196241,'','2','342',5000.00,0.00,'Payment Id 370923 for invoice:243327, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196242,'','supplier','6',0.00,5000.00,'Payment Id 370923 for invoice:243327, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196243,'','2','342',105000.00,0.00,'Payment Id 370919 for invoice:243327, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196244,'','supplier','6',0.00,105000.00,'Payment Id 370919 for invoice:243327, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-06 10:44:24','',''),('1','14',4196264,'','6.1','13',13200.00,0.00,'Payment Id 370928 for invoice:243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196265,'','supplier','6',0.00,13200.00,'Payment Id 370928 for invoice:243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196266,'','6.1','13',23100.00,0.00,'Payment Id 370803 for invoice:243086, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196267,'','supplier','6',0.00,23100.00,'Payment Id 370803 for invoice:243086, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196268,'','6.1','13',29700.00,0.00,'Payment Id 369746 for invoice:242923, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196269,'','supplier','6',0.00,29700.00,'Payment Id 369746 for invoice:242923, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196270,'','6.1','13',29700.00,0.00,'Payment Id 369219 for invoice:242707, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196271,'','supplier','6',0.00,29700.00,'Payment Id 369219 for invoice:242707, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196272,'','6.1','13',8250.00,0.00,'Payment Id 368490 for invoice:242448, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196273,'','supplier','6',0.00,8250.00,'Payment Id 368490 for invoice:242448, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196274,'','6.1','13',21450.00,0.00,'Payment Id 368038 for invoice:242206, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196275,'','supplier','6',0.00,21450.00,'Payment Id 368038 for invoice:242206, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196276,'','6.1','13',19800.00,0.00,'Payment Id 367589 for invoice:241988, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196277,'','supplier','6',0.00,19800.00,'Payment Id 367589 for invoice:241988, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196278,'','6.1','13',14850.00,0.00,'Payment Id 367025 for invoice:241739, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196279,'','supplier','6',0.00,14850.00,'Payment Id 367025 for invoice:241739, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-12-06 10:45:28','',''),('1','14',4196331,'','2','2006',324236.00,0.00,'Payment Id 369670 for invoice:242923/242713, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4196332,'','supplier','6',0.00,324236.00,'Payment Id 369670 for invoice:242923/242713, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4196333,'','2','2792',356066.00,0.00,'Payment Id 369212 for invoice:242707/242491, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4196334,'','supplier','6',0.00,356066.00,'Payment Id 369212 for invoice:242707/242491, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4196335,'','2','2006',308077.00,0.00,'Payment Id 369211 for invoice:242707/242491, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4196336,'','supplier','6',0.00,308077.00,'Payment Id 369211 for invoice:242707/242491, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4196337,'','2','2792',587600.00,0.00,'Payment Id 368495 for invoice:242448/242277, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4196338,'','supplier','6',0.00,587600.00,'Payment Id 368495 for invoice:242448/242277, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4196339,'','2','2006',57850.00,0.00,'Payment Id 368492 for invoice:242448/242277, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4196340,'','supplier','6',0.00,57850.00,'Payment Id 368492 for invoice:242448/242277, receipt:  by AA RANO NIGERIA LIMITED','2021-12-06 10:48:10','',''),('1','14',4204444,'','customer','421',0.00,23001.00,'Credit Sales for 139.40 Litres of Petrol from shift 244086 on 2021-12-06 18:01:12 ','2021-12-06 18:01:12','',''),('1','14',4204445,'','customer','163',0.00,23100.00,'Credit Sales for 140.00 Litres of Petrol from shift 244086 on 2021-12-06 18:01:12 ','2021-12-06 18:01:12','',''),('1','14',4204446,'','20','15',1885729.60,0.00,'Sales from shift 244086 on 2021-12-06 18:01:12 ','2021-12-06 18:01:12','',''),('1','14',4204447,'','6.1','13',0.00,1839628.60,'Sales from shift 244086 on 2021-12-06 18:01:12 ','2021-12-06 18:01:12','',''),('1','14',4205218,'','20','15',2696811.40,0.00,'Sales from shift 244263 on 2021-12-07 05:24:35 ','2021-12-07 05:24:35','',''),('1','14',4205219,'','6.1','13',0.00,2696811.40,'Sales from shift 244263 on 2021-12-07 05:24:35 ','2021-12-07 05:24:35','',''),('1','14',4206055,'','22','14',0.00,2887500.00,'Purchase Id 86548 for 17,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-07 06:56:14','',''),('1','14',4206056,'','supplier','6',2887500.00,0.00,'Purchase Id 86548 for 17,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-07 06:56:14','',''),('1','14',4210225,'','2','342',786500.00,0.00,'Payment Id 372255 for invoice:244023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210226,'','supplier','6',0.00,786500.00,'Payment Id 372255 for invoice:244023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210227,'','2','342',12270.00,0.00,'Payment Id 372251 for invoice:244023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210228,'','supplier','6',0.00,12270.00,'Payment Id 372251 for invoice:244023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210229,'','2','342',105000.00,0.00,'Payment Id 372249 for invoice:244023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210230,'','supplier','6',0.00,105000.00,'Payment Id 372249 for invoice:244023, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210231,'','2','342',15000.00,0.00,'Payment Id 372156 for invoice:243842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210232,'','supplier','6',0.00,15000.00,'Payment Id 372156 for invoice:243842, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210233,'','2','342',5000.00,0.00,'Payment Id 371732 for invoice:243645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210234,'','supplier','6',0.00,5000.00,'Payment Id 371732 for invoice:243645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210235,'','2','342',9000.00,0.00,'Payment Id 371730 for invoice:243645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210236,'','supplier','6',0.00,9000.00,'Payment Id 371730 for invoice:243645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210237,'','2','342',12000.00,0.00,'Payment Id 371728 for invoice:243645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210238,'','supplier','6',0.00,12000.00,'Payment Id 371728 for invoice:243645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210239,'','2','2889',1031300.00,0.00,'Payment Id 371231 for invoice:243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210240,'','supplier','6',0.00,1031300.00,'Payment Id 371231 for invoice:243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210241,'','2','2889',1178000.00,0.00,'Payment Id 370925 for invoice:243327, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210242,'','supplier','6',0.00,1178000.00,'Payment Id 370925 for invoice:243327, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210243,'','2','342',5475.00,0.00,'Payment Id 370219 for invoice:243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210244,'','supplier','6',0.00,5475.00,'Payment Id 370219 for invoice:243, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210245,'','2','342',8000.00,0.00,'Payment Id 369660 for invoice:242713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210246,'','supplier','6',0.00,8000.00,'Payment Id 369660 for invoice:242713, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210247,'','2','342',8250.00,0.00,'Payment Id 368867 for invoice:242491, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210248,'','supplier','6',0.00,8250.00,'Payment Id 368867 for invoice:242491, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210249,'','2','342',24750.00,0.00,'Payment Id 367812 for invoice:242020, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210250,'','supplier','6',0.00,24750.00,'Payment Id 367812 for invoice:242020, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:31:54','',''),('1','14',4210348,'','2','342',1600000.00,0.00,'Payment Id 372615 for invoice:244086, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:34:42','',''),('1','14',4210349,'','supplier','6',0.00,1600000.00,'Payment Id 372615 for invoice:244086, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:34:42','',''),('1','14',4210350,'','2','342',54000.00,0.00,'Payment Id 372614 for invoice:244086, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:34:42','',''),('1','14',4210351,'','supplier','6',0.00,54000.00,'Payment Id 372614 for invoice:244086, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:34:42','',''),('1','14',4210352,'','2','342',4000.00,0.00,'Payment Id 372413 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:34:42','',''),('1','14',4210353,'','supplier','6',0.00,4000.00,'Payment Id 372413 for invoice:240834, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:34:42','',''),('1','14',4210354,'','2','342',32500.00,0.00,'Payment Id 372408 for invoice:239805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:34:43','',''),('1','14',4210355,'','supplier','6',0.00,32500.00,'Payment Id 372408 for invoice:239805, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-07 10:34:43','',''),('1','14',4210356,'','2','2889',1700000.00,0.00,'Payment Id 371776 for invoice:243799, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:34:43','',''),('1','14',4210357,'','supplier','6',0.00,1700000.00,'Payment Id 371776 for invoice:243799, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:34:43','',''),('1','14',4210400,'','2','342',851000.00,0.00,'Payment Id 372415 for invoice:242277, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:37:22','',''),('1','14',4210401,'','supplier','6',0.00,851000.00,'Payment Id 372415 for invoice:242277, receipt:  by AA RANO NIGERIA LIMITED','2021-12-07 10:37:22','',''),('1','14',4210463,'','2','1785',0.00,770000.00,'Payment Id 100505 for invoice:, receipt: TRANSFER by PHARMADEX','2021-12-07 10:39:49','',''),('1','14',4210464,'','customer','197',770000.00,0.00,'Payment Id 100505 for invoice:, receipt: TRANSFER by PHARMADEX','2021-12-07 10:39:49','',''),('1','14',4210471,'','2','1785',0.00,1925000.00,'Payment Id 100614 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-12-07 10:40:07','',''),('1','14',4210472,'','customer','1108',1925000.00,0.00,'Payment Id 100614 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-12-07 10:40:07','',''),('1','14',4210487,'','2','1785',0.00,770000.00,'Payment Id 100708 for invoice:, receipt:  by PHARMADEX','2021-12-07 10:40:52','',''),('1','14',4210488,'','customer','197',770000.00,0.00,'Payment Id 100708 for invoice:, receipt:  by PHARMADEX','2021-12-07 10:40:52','',''),('1','14',4210521,'','2','2889',0.00,107250.00,'Payment Id 100817 for invoice:, receipt:  by DRIVER SHORTAGE','2021-12-07 10:42:22','',''),('1','14',4210522,'','customer','1761',107250.00,0.00,'Payment Id 100817 for invoice:, receipt:  by DRIVER SHORTAGE','2021-12-07 10:42:22','',''),('1','14',4210533,'','2','2889',0.00,8250.00,'Payment Id 100919 for invoice:, receipt:  by 339 BSG','2021-12-07 10:42:49','',''),('1','14',4210534,'','customer','192',8250.00,0.00,'Payment Id 100919 for invoice:, receipt:  by 339 BSG','2021-12-07 10:42:49','',''),('1','14',4210541,'','2','342',0.00,4217500.00,'Payment Id 100931 for invoice:, receipt: Transfer by MACDAVIS GLOBAL CONCEPT','2021-12-07 10:43:09','',''),('1','14',4210542,'','customer','1362',4217500.00,0.00,'Payment Id 100931 for invoice:, receipt: Transfer by MACDAVIS GLOBAL CONCEPT','2021-12-07 10:43:09','',''),('1','14',4210575,'','2','342',0.00,500000.00,'Payment Id 100932 for invoice:, receipt: Transfer by UMAR KIBIYA','2021-12-07 10:44:51','',''),('1','14',4210576,'','customer','237',500000.00,0.00,'Payment Id 100932 for invoice:, receipt: Transfer by UMAR KIBIYA','2021-12-07 10:44:51','',''),('1','14',4210579,'','2','342',0.00,500000.00,'Payment Id 101059 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-12-07 10:45:11','',''),('1','14',4210580,'','customer','237',500000.00,0.00,'Payment Id 101059 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-12-07 10:45:11','',''),('1','14',4210587,'','2','342',0.00,500000.00,'Payment Id 101060 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-12-07 10:45:22','',''),('1','14',4210588,'','customer','237',500000.00,0.00,'Payment Id 101060 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-12-07 10:45:22','',''),('1','14',4219661,'','customer','163',0.00,18869.40,'Credit Sales for 114.36 Litres of Petrol from shift 244328 on 2021-12-07 20:01:19 ','2021-12-07 20:01:19','',''),('1','14',4219662,'','customer','163',0.00,27500.55,'Credit Sales for 166.67 Litres of Petrol from shift 244328 on 2021-12-07 20:01:19 ','2021-12-07 20:01:19','',''),('1','14',4219663,'','20','15',1703880.80,0.00,'Sales from shift 244328 on 2021-12-07 20:01:19 ','2021-12-07 20:01:19','',''),('1','14',4219664,'','6.1','13',0.00,1657510.85,'Sales from shift 244328 on 2021-12-07 20:01:19 ','2021-12-07 20:01:19','',''),('1','14',4219930,'','22','14',0.00,3300000.00,'Purchase Id 86625 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-08 05:34:57','',''),('1','14',4219931,'','supplier','6',3300000.00,0.00,'Purchase Id 86625 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-08 05:34:57','',''),('1','14',4219932,'','customer','195',0.00,17500.00,'Credit Sales for 50.00 Litres of Diesel from shift 244474 on 2021-12-08 05:36:05 ','2021-12-08 05:36:05','',''),('1','14',4219933,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 244474 on 2021-12-08 05:36:05 ','2021-12-08 05:36:05','',''),('1','14',4219934,'','customer','163',0.00,8311.05,'Credit Sales for 50.37 Litres of Petrol from shift 244474 on 2021-12-08 05:36:05 ','2021-12-08 05:36:05','',''),('1','14',4219935,'','20','15',2359281.75,0.00,'Sales from shift 244474 on 2021-12-08 05:36:05 ','2021-12-08 05:36:05','',''),('1','14',4219936,'','6.1','13',0.00,2291470.70,'Sales from shift 244474 on 2021-12-08 05:36:05 ','2021-12-08 05:36:05','',''),('1','14',4220028,'','20','15',33000.00,0.00,'Sales Id 337883 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-12-08 06:04:42','',''),('1','14',4220029,'','customer','1761',0.00,33000.00,'Sales Id 337883 for 200.00 litters of Petrol - PMS @ N165.00','2021-12-08 06:04:42','',''),('1','14',4224606,'','2','2516',77000.00,0.00,'Payment Id 369483 for invoice:242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-08 11:04:32','',''),('1','14',4224607,'','supplier','6',0.00,77000.00,'Payment Id 369483 for invoice:242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-08 11:04:32','',''),('1','14',4231492,'','22','14',0.00,3333000.00,'Purchase Id 86675 for 20,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-08 18:21:00','',''),('1','14',4231493,'','supplier','6',3333000.00,0.00,'Purchase Id 86675 for 20,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-08 18:21:00','',''),('1','14',4231954,'','customer','195',0.00,367500.00,'Credit Sales for 1,050.00 Litres of Diesel from shift 244513 on 2021-12-09 05:05:46 ','2021-12-09 05:05:46','',''),('1','14',4231955,'','customer','1362',0.00,507500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 244513 on 2021-12-09 05:05:46 ','2021-12-09 05:05:46','',''),('1','14',4231956,'','customer','202',0.00,495505.50,'Credit Sales for 1,415.73 Litres of Diesel from shift 244513 on 2021-12-09 05:05:46 ','2021-12-09 05:05:46','',''),('1','14',4231957,'','customer','476',0.00,41410.05,'Credit Sales for 250.97 Litres of Petrol from shift 244513 on 2021-12-09 05:05:46 ','2021-12-09 05:05:46','',''),('1','14',4231958,'','customer','476',0.00,10220.10,'Credit Sales for 61.94 Litres of Petrol from shift 244513 on 2021-12-09 05:05:46 ','2021-12-09 05:05:46','',''),('1','14',4231959,'','20','15',3154876.00,0.00,'Sales from shift 244513 on 2021-12-09 05:05:46 ','2021-12-09 05:05:46','',''),('1','14',4231960,'','6.1','13',0.00,1732740.35,'Sales from shift 244513 on 2021-12-09 05:05:46 ','2021-12-09 05:05:46','',''),('1','14',4232908,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 244751 on 2021-12-09 06:55:50 ','2021-12-09 06:55:50','',''),('1','14',4232909,'','customer','195',0.00,350000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 244751 on 2021-12-09 06:55:50 ','2021-12-09 06:55:50','',''),('1','14',4232910,'','customer','1329',0.00,52003.05,'Credit Sales for 315.17 Litres of Petrol from shift 244751 on 2021-12-09 06:55:50 ','2021-12-09 06:55:50','',''),('1','14',4232911,'','customer','163',0.00,29985.45,'Credit Sales for 181.73 Litres of Petrol from shift 244751 on 2021-12-09 06:55:50 ','2021-12-09 06:55:50','',''),('1','14',4232912,'','customer','476',0.00,6501.00,'Credit Sales for 39.40 Litres of Petrol from shift 244751 on 2021-12-09 06:55:50 ','2021-12-09 06:55:50','',''),('1','14',4232913,'','20','15',2516197.40,0.00,'Sales from shift 244751 on 2021-12-09 06:55:50 ','2021-12-09 06:55:50','',''),('1','14',4232914,'','6.1','13',0.00,2035707.90,'Sales from shift 244751 on 2021-12-09 06:55:50 ','2021-12-09 06:55:50','',''),('1','14',4234508,'','20','15',24750.00,0.00,'Sales Id 338169 for 150.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-12-09 08:17:03','',''),('1','14',4234509,'','customer','1761',0.00,24750.00,'Sales Id 338169 for 150.00 litters of Petrol - PMS @ N165.00','2021-12-09 08:17:03','',''),('1','14',4240263,'','2','2889',1493000.00,0.00,'Payment Id 372247 for invoice:244023, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240264,'','supplier','6',0.00,1493000.00,'Payment Id 372247 for invoice:244023, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240265,'','2','2889',1300000.00,0.00,'Payment Id 372148 for invoice:243842, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240266,'','supplier','6',0.00,1300000.00,'Payment Id 372148 for invoice:243842, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240267,'','2','2889',1198100.00,0.00,'Payment Id 371795 for invoice:243799, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240268,'','supplier','6',0.00,1198100.00,'Payment Id 371795 for invoice:243799, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240269,'','2','2889',1625000.00,0.00,'Payment Id 371727 for invoice:243645, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240270,'','supplier','6',0.00,1625000.00,'Payment Id 371727 for invoice:243645, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240271,'','2','2889',3027800.00,0.00,'Payment Id 371237 for invoice:243610, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240272,'','supplier','6',0.00,3027800.00,'Payment Id 371237 for invoice:243610, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240273,'','2','2792',15000.00,0.00,'Payment Id 370927 for invoice:243327, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240274,'','supplier','6',0.00,15000.00,'Payment Id 370927 for invoice:243327, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:13:37','',''),('1','14',4240288,'','2','342',1445700.00,0.00,'Payment Id 373818 for invoice:244513, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-09 13:15:39','',''),('1','14',4240289,'','supplier','6',0.00,1445700.00,'Payment Id 373818 for invoice:244513, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-09 13:15:39','',''),('1','14',4240290,'','2','342',20000.00,0.00,'Payment Id 373816 for invoice:244513, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-09 13:15:39','',''),('1','14',4240291,'','supplier','6',0.00,20000.00,'Payment Id 373816 for invoice:244513, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-09 13:15:39','',''),('1','14',4240292,'','2','342',1820300.00,0.00,'Payment Id 373289 for invoice:244474, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:15:39','',''),('1','14',4240293,'','supplier','6',0.00,1820300.00,'Payment Id 373289 for invoice:244474, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:15:39','',''),('1','14',4240308,'','6.1','13',62700.00,0.00,'Payment Id 372844 for invoice:244263, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:16:20','',''),('1','14',4240309,'','supplier','6',0.00,62700.00,'Payment Id 372844 for invoice:244263, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:16:20','',''),('1','14',4240324,'','2','2792',196685.00,0.00,'Payment Id 371793 for invoice:243799/243645, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240325,'','supplier','6',0.00,196685.00,'Payment Id 371793 for invoice:243799/243645, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240326,'','2','2006',428764.00,0.00,'Payment Id 371784 for invoice:243799/243645, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240327,'','supplier','6',0.00,428764.00,'Payment Id 371784 for invoice:243799/243645, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240328,'','2','2792',627646.00,0.00,'Payment Id 371244 for invoice:243610/243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240329,'','supplier','6',0.00,627646.00,'Payment Id 371244 for invoice:243610/243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240330,'','2','2006',278950.00,0.00,'Payment Id 371243 for invoice:243610/243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240331,'','supplier','6',0.00,278950.00,'Payment Id 371243 for invoice:243610/243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240332,'','2','2006',288598.00,0.00,'Payment Id 370926 for invoice:243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240333,'','supplier','6',0.00,288598.00,'Payment Id 370926 for invoice:243364, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240334,'','2','2792',95400.00,0.00,'Payment Id 370802 for invoice:243086/242969, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240335,'','supplier','6',0.00,95400.00,'Payment Id 370802 for invoice:243086/242969, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240336,'','2','2006',282865.00,0.00,'Payment Id 370801 for invoice:243086/242969, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240337,'','supplier','6',0.00,282865.00,'Payment Id 370801 for invoice:243086/242969, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:17:22','',''),('1','14',4240384,'','2','342',0.00,82500.00,'Payment Id 101120 for invoice:KMC 334 ZY, receipt:  by DRIVER SHORTAGE','2021-12-09 13:21:01','',''),('1','14',4240385,'','customer','1761',82500.00,0.00,'Payment Id 101120 for invoice:KMC 334 ZY, receipt:  by DRIVER SHORTAGE','2021-12-09 13:21:01','',''),('1','14',4240390,'','2','342',0.00,250000.00,'Payment Id 101121 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-12-09 13:21:19','',''),('1','14',4240391,'','customer','1329',250000.00,0.00,'Payment Id 101121 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-12-09 13:21:19','',''),('1','14',4240392,'','2','342',0.00,1063055.00,'Payment Id 101179 for invoice:, receipt:  by ADIL','2021-12-09 13:21:35','',''),('1','14',4240393,'','customer','1185',1063055.00,0.00,'Payment Id 101179 for invoice:, receipt:  by ADIL','2021-12-09 13:21:35','',''),('1','14',4240400,'','2','2516',0.00,77000.00,'Payment Id 101063 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-12-09 13:22:07','',''),('1','14',4240401,'','customer','2347',77000.00,0.00,'Payment Id 101063 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-12-09 13:22:07','',''),('1','14',4240442,'','6.1','13',105600.00,0.00,'Payment Id 373825 for invoice:244751, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:25:38','',''),('1','14',4240443,'','supplier','6',0.00,105600.00,'Payment Id 373825 for invoice:244751, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:25:38','',''),('1','14',4240444,'','6.1','13',80850.00,0.00,'Payment Id 373305 for invoice:244474, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:25:38','',''),('1','14',4240445,'','supplier','6',0.00,80850.00,'Payment Id 373305 for invoice:244474, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:25:38','',''),('1','14',4240446,'','6.1','13',59400.00,0.00,'Payment Id 371783 for invoice:243799, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:25:38','',''),('1','14',4240447,'','supplier','6',0.00,59400.00,'Payment Id 371783 for invoice:243799, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:25:38','',''),('1','14',4240448,'','6.1','13',61050.00,0.00,'Payment Id 371239 for invoice:243610, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:25:38','',''),('1','14',4240449,'','supplier','6',0.00,61050.00,'Payment Id 371239 for invoice:243610, receipt:  by AA RANO NIGERIA LIMITED','2021-12-09 13:25:38','',''),('1','14',4245941,'','22','14',0.00,6600000.00,'Purchase Id 86773 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-09 20:25:52','',''),('1','14',4245942,'','supplier','6',6600000.00,0.00,'Purchase Id 86773 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-09 20:25:52','',''),('1','14',4245945,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245946,'','customer','2347',0.00,77000.00,'Credit Sales for 220.00 Litres of Diesel from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245947,'','customer','195',0.00,227500.00,'Credit Sales for 650.00 Litres of Diesel from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245948,'','customer','1362',0.00,500003.00,'Credit Sales for 1,428.58 Litres of Diesel from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245949,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245950,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245951,'','customer','476',0.00,9512.25,'Credit Sales for 57.65 Litres of Petrol from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245952,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245953,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245954,'','20','15',2394529.45,0.00,'Sales from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4245955,'','6.1','13',0.00,1517910.65,'Sales from shift 244777 on 2021-12-09 20:26:32 ','2021-12-09 20:26:32','',''),('1','14',4246176,'','customer','1362',0.00,351001.00,'Credit Sales for 1,002.86 Litres of Diesel from shift 244946 on 2021-12-10 05:27:04 ','2021-12-10 05:27:04','',''),('1','14',4246177,'','customer','2347',0.00,140000.00,'Credit Sales for 400.00 Litres of Diesel from shift 244946 on 2021-12-10 05:27:04 ','2021-12-10 05:27:04','',''),('1','14',4246178,'','customer','162',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 244946 on 2021-12-10 05:27:04 ','2021-12-10 05:27:04','',''),('1','14',4246179,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 244946 on 2021-12-10 05:27:04 ','2021-12-10 05:27:04','',''),('1','14',4246180,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 244946 on 2021-12-10 05:27:04 ','2021-12-10 05:27:04','',''),('1','14',4246181,'','20','15',3168689.05,0.00,'Sales from shift 244946 on 2021-12-10 05:27:04 ','2021-12-10 05:27:04','',''),('1','14',4246182,'','6.1','13',0.00,2667085.15,'Sales from shift 244946 on 2021-12-10 05:27:04 ','2021-12-10 05:27:04','',''),('1','14',4259148,'','22','14',0.00,5250000.00,'Purchase Id 86860 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-10 19:42:59','',''),('1','14',4259149,'','supplier','6',5250000.00,0.00,'Purchase Id 86860 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-10 19:42:59','',''),('1','14',4259174,'','customer','195',0.00,315000.00,'Credit Sales for 900.00 Litres of Diesel from shift 244990 on 2021-12-10 19:45:23 ','2021-12-10 19:45:23','',''),('1','14',4259175,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 244990 on 2021-12-10 19:45:23 ','2021-12-10 19:45:23','',''),('1','14',4259176,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 244990 on 2021-12-10 19:45:23 ','2021-12-10 19:45:23','',''),('1','14',4259177,'','20','15',2549593.20,0.00,'Sales from shift 244990 on 2021-12-10 19:45:23 ','2021-12-10 19:45:23','',''),('1','14',4259178,'','6.1','13',0.00,2054743.20,'Sales from shift 244990 on 2021-12-10 19:45:23 ','2021-12-10 19:45:23','',''),('1','14',4259321,'','22','14',0.00,7392000.00,'Purchase Id 86878 for 44,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-10 20:11:38','',''),('1','14',4259322,'','supplier','6',7392000.00,0.00,'Purchase Id 86878 for 44,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-10 20:11:38','',''),('1','14',4259686,'','customer','237',0.00,3500000.00,'Credit Sales for 10,000.00 Litres of Diesel from shift 245215 on 2021-12-11 06:17:25 ','2021-12-11 06:17:25','',''),('1','14',4259687,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 245215 on 2021-12-11 06:17:25 ','2021-12-11 06:17:25','',''),('1','14',4259688,'','customer','476',0.00,36001.35,'Credit Sales for 218.19 Litres of Petrol from shift 245215 on 2021-12-11 06:17:25 ','2021-12-11 06:17:25','',''),('1','14',4259689,'','20','15',6833302.00,0.00,'Sales from shift 245215 on 2021-12-11 06:17:25 ','2021-12-11 06:17:25','',''),('1','14',4259690,'','6.1','13',0.00,3290700.65,'Sales from shift 245215 on 2021-12-11 06:17:25 ','2021-12-11 06:17:25','',''),('1','14',4272540,'','customer','162',0.00,7601.55,'Credit Sales for 46.07 Litres of Petrol from shift 245232 on 2021-12-11 20:15:18 ','2021-12-11 20:15:18','',''),('1','14',4272541,'','20','15',2819953.15,0.00,'Sales from shift 245232 on 2021-12-11 20:15:18 ','2021-12-11 20:15:18','',''),('1','14',4272542,'','6.1','13',0.00,2812351.60,'Sales from shift 245232 on 2021-12-11 20:15:18 ','2021-12-11 20:15:18','',''),('1','14',4274194,'','22','14',0.00,6600000.00,'Purchase Id 86972 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-12 07:59:50','',''),('1','14',4274195,'','supplier','6',6600000.00,0.00,'Purchase Id 86972 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-12 07:59:50','',''),('1','14',4274966,'','customer','163',0.00,5149.65,'Credit Sales for 31.21 Litres of Petrol from shift 245434 on 2021-12-12 08:49:37 ','2021-12-12 08:49:37','',''),('1','14',4274967,'','20','15',4198015.80,0.00,'Sales from shift 245434 on 2021-12-12 08:49:37 ','2021-12-12 08:49:37','',''),('1','14',4274968,'','6.1','13',0.00,4192866.15,'Sales from shift 245434 on 2021-12-12 08:49:37 ','2021-12-12 08:49:37','',''),('1','14',4284749,'','20','15',2408167.90,0.00,'Sales from shift 245514 on 2021-12-12 20:31:44 ','2021-12-12 20:31:44','',''),('1','14',4284750,'','6.1','13',0.00,2408167.90,'Sales from shift 245514 on 2021-12-12 20:31:44 ','2021-12-12 20:31:44','',''),('1','14',4285834,'','customer','195',0.00,350000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 245654 on 2021-12-13 07:25:23 ','2021-12-13 07:25:23','',''),('1','14',4285835,'','customer','1329',0.00,52945.20,'Credit Sales for 320.88 Litres of Petrol from shift 245654 on 2021-12-13 07:25:23 ','2021-12-13 07:25:23','',''),('1','14',4285836,'','customer','1340',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 245654 on 2021-12-13 07:25:23 ','2021-12-13 07:25:23','',''),('1','14',4285837,'','20','15',3364133.95,0.00,'Sales from shift 245654 on 2021-12-13 07:25:23 ','2021-12-13 07:25:23','',''),('1','14',4285838,'','6.1','13',0.00,2956187.60,'Sales from shift 245654 on 2021-12-13 07:25:23 ','2021-12-13 07:25:23','',''),('1','14',4288239,'','2','342',374000.00,0.00,'Payment Id 374419 for invoice:244946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288240,'','supplier','6',0.00,374000.00,'Payment Id 374419 for invoice:244946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288241,'','2','342',1300000.00,0.00,'Payment Id 374415 for invoice:244777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288242,'','supplier','6',0.00,1300000.00,'Payment Id 374415 for invoice:244777, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288243,'','2','342',1100000.00,0.00,'Payment Id 374413 for invoice:244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288244,'','supplier','6',0.00,1100000.00,'Payment Id 374413 for invoice:244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288245,'','2','342',8000.00,0.00,'Payment Id 374408 for invoice:244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288246,'','supplier','6',0.00,8000.00,'Payment Id 374408 for invoice:244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288247,'','2','342',150000.00,0.00,'Payment Id 373824 for invoice:244751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288248,'','supplier','6',0.00,150000.00,'Payment Id 373824 for invoice:244751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288249,'','2','342',1601000.00,0.00,'Payment Id 373820 for invoice:244751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288250,'','supplier','6',0.00,1601000.00,'Payment Id 373820 for invoice:244751, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288251,'','2','2889',1487800.00,0.00,'Payment Id 373177 for invoice:244328, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288252,'','supplier','6',0.00,1487800.00,'Payment Id 373177 for invoice:244328, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288253,'','2','2889',715100.00,0.00,'Payment Id 372841 for invoice:244263, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288254,'','supplier','6',0.00,715100.00,'Payment Id 372841 for invoice:244263, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288255,'','2','2889',1655000.00,0.00,'Payment Id 372839 for invoice:244263, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288256,'','supplier','6',0.00,1655000.00,'Payment Id 372839 for invoice:244263, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:12:56','',''),('1','14',4288303,'','2','342',450000.00,0.00,'Payment Id 375599 for invoice:245514, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288304,'','supplier','6',0.00,450000.00,'Payment Id 375599 for invoice:245514, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288305,'','2','342',1800000.00,0.00,'Payment Id 375597 for invoice:245514, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288306,'','supplier','6',0.00,1800000.00,'Payment Id 375597 for invoice:245514, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288307,'','2','342',1031300.00,0.00,'Payment Id 375590 for invoice:245434, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288308,'','supplier','6',0.00,1031300.00,'Payment Id 375590 for invoice:245434, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288309,'','2','342',500000.00,0.00,'Payment Id 375362 for invoice:245232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288310,'','supplier','6',0.00,500000.00,'Payment Id 375362 for invoice:245232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288311,'','2','342',1900000.00,0.00,'Payment Id 374917 for invoice:244990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288312,'','supplier','6',0.00,1900000.00,'Payment Id 374917 for invoice:244990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288313,'','2','342',50000.00,0.00,'Payment Id 374487 for invoice:244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288314,'','supplier','6',0.00,50000.00,'Payment Id 374487 for invoice:244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288315,'','2','342',1997400.00,0.00,'Payment Id 374422 for invoice:244946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288316,'','supplier','6',0.00,1997400.00,'Payment Id 374422 for invoice:244946, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-13 09:16:11','',''),('1','14',4288528,'','6.1','13',56100.00,0.00,'Payment Id 375821 for invoice:245654, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:25:15','',''),('1','14',4288529,'','supplier','6',0.00,56100.00,'Payment Id 375821 for invoice:245654, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:25:15','',''),('1','14',4288530,'','6.1','13',107250.00,0.00,'Payment Id 375814 for invoice:245434, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:25:15','',''),('1','14',4288531,'','supplier','6',0.00,107250.00,'Payment Id 375814 for invoice:245434, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:25:15','',''),('1','14',4288532,'','6.1','13',54450.00,0.00,'Payment Id 374926 for invoice:245215, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:25:15','',''),('1','14',4288533,'','supplier','6',0.00,54450.00,'Payment Id 374926 for invoice:245215, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:25:15','',''),('1','14',4288534,'','6.1','13',95700.00,0.00,'Payment Id 374423 for invoice:244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:25:15','',''),('1','14',4288535,'','supplier','6',0.00,95700.00,'Payment Id 374423 for invoice:244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-13 09:25:15','',''),('1','14',4288544,'','2','342',0.00,8000.00,'Payment Id 101475 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-12-13 09:25:47','',''),('1','14',4288545,'','customer','1340',8000.00,0.00,'Payment Id 101475 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2021-12-13 09:25:47','',''),('1','14',4288552,'','2','342',0.00,1100000.00,'Payment Id 101479 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-12-13 09:25:58','',''),('1','14',4288553,'','customer','1329',1100000.00,0.00,'Payment Id 101479 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-12-13 09:25:58','',''),('1','14',4288556,'','2','342',0.00,50000.00,'Payment Id 101480 for invoice:, receipt:  by AMINU SOJA','2021-12-13 09:26:08','',''),('1','14',4288557,'','customer','162',50000.00,0.00,'Payment Id 101480 for invoice:, receipt:  by AMINU SOJA','2021-12-13 09:26:08','',''),('1','14',4290202,'','22','14',0.00,4025000.00,'Purchase Id 87059 for 11,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-13 10:49:11','',''),('1','14',4290203,'','supplier','6',4025000.00,0.00,'Purchase Id 87059 for 11,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-13 10:49:11','',''),('1','14',4294746,'','customer','1185',0.00,8750.00,'Credit Sales for 25.00 Litres of Diesel from shift 245715 on 2021-12-13 15:12:19 ','2021-12-13 15:12:19','',''),('1','14',4294747,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 245715 on 2021-12-13 15:12:19 ','2021-12-13 15:12:19','',''),('1','14',4294748,'','customer','163',0.00,29101.05,'Credit Sales for 176.37 Litres of Petrol from shift 245715 on 2021-12-13 15:12:19 ','2021-12-13 15:12:19','',''),('1','14',4294749,'','20','15',2426008.50,0.00,'Sales from shift 245715 on 2021-12-13 15:12:19 ','2021-12-13 15:12:19','',''),('1','14',4294750,'','6.1','13',0.00,2003157.45,'Sales from shift 245715 on 2021-12-13 15:12:19 ','2021-12-13 15:12:19','',''),('1','14',4298228,'','22','14',0.00,9900000.00,'Purchase Id 87120 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-14 06:04:31','',''),('1','14',4298229,'','supplier','6',9900000.00,0.00,'Purchase Id 87120 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-14 06:04:31','',''),('1','14',4298521,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 245917 on 2021-12-14 06:32:37 ','2021-12-14 06:32:37','',''),('1','14',4298522,'','20','15',4626459.05,0.00,'Sales from shift 245917 on 2021-12-14 06:32:37 ','2021-12-14 06:32:37','',''),('1','14',4298523,'','6.1','13',0.00,4618209.05,'Sales from shift 245917 on 2021-12-14 06:32:37 ','2021-12-14 06:32:37','',''),('1','14',4305658,'','2','342',9500.00,0.00,'Payment Id 376462 for invoice:245917, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:17:24','',''),('1','14',4305659,'','supplier','6',0.00,9500.00,'Payment Id 376462 for invoice:245917, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:17:24','',''),('1','14',4305660,'','2','342',13635.00,0.00,'Payment Id 375601 for invoice:245514, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:17:24','',''),('1','14',4305661,'','supplier','6',0.00,13635.00,'Payment Id 375601 for invoice:245514, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:17:24','',''),('1','14',4305662,'','2','2889',1200000.00,0.00,'Payment Id 373317 for invoice:244, receipt:  by AA RANO NIGERIA LIMITED','2021-12-14 14:17:24','',''),('1','14',4305663,'','supplier','6',0.00,1200000.00,'Payment Id 373317 for invoice:244, receipt:  by AA RANO NIGERIA LIMITED','2021-12-14 14:17:24','',''),('1','14',4306216,'','2','2516',2000.00,0.00,'Payment Id 373295 for invoice:244474, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:45:40','',''),('1','14',4306217,'','supplier','6',0.00,2000.00,'Payment Id 373295 for invoice:244474, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:45:40','',''),('1','14',4306218,'','2','2516',156100.00,0.00,'Payment Id 373293 for invoice:244474, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:45:40','',''),('1','14',4306219,'','supplier','6',0.00,156100.00,'Payment Id 373293 for invoice:244474, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:45:40','',''),('1','14',4306220,'','2','2516',77000.00,0.00,'Payment Id 372423 for invoice:244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:45:40','',''),('1','14',4306221,'','supplier','6',0.00,77000.00,'Payment Id 372423 for invoice:244, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:45:40','',''),('1','14',4306222,'','2','2516',77000.00,0.00,'Payment Id 372418 for invoice:2440, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:45:40','',''),('1','14',4306223,'','supplier','6',0.00,77000.00,'Payment Id 372418 for invoice:2440, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-14 14:45:40','',''),('1','14',4310112,'','customer','1362',0.00,2152500.00,'Credit Sales for 6,150.00 Litres of Diesel from shift 245961 on 2021-12-15 05:52:41 ','2021-12-15 05:52:41','',''),('1','14',4310113,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 245961 on 2021-12-15 05:52:41 ','2021-12-15 05:52:41','',''),('1','14',4310114,'','customer','476',0.00,37601.85,'Credit Sales for 227.89 Litres of Petrol from shift 245961 on 2021-12-15 05:52:41 ','2021-12-15 05:52:41','',''),('1','14',4310115,'','20','15',4112288.55,0.00,'Sales from shift 245961 on 2021-12-15 05:52:41 ','2021-12-15 05:52:41','',''),('1','14',4310116,'','6.1','13',0.00,1915586.70,'Sales from shift 245961 on 2021-12-15 05:52:41 ','2021-12-15 05:52:41','',''),('1','14',4310117,'','22','14',0.00,6600000.00,'Purchase Id 87242 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-15 05:53:07','',''),('1','14',4310118,'','supplier','6',6600000.00,0.00,'Purchase Id 87242 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-15 05:53:07','',''),('1','14',4311227,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 246191 on 2021-12-15 07:29:14 ','2021-12-15 07:29:14','',''),('1','14',4311228,'','20','15',3246510.30,0.00,'Sales from shift 246191 on 2021-12-15 07:29:14 ','2021-12-15 07:29:14','',''),('1','14',4311229,'','6.1','13',0.00,3233310.30,'Sales from shift 246191 on 2021-12-15 07:29:14 ','2021-12-15 07:29:14','',''),('1','14',4313506,'','2','2792',100100.00,0.00,'Payment Id 374930 for invoice:245215/244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313507,'','supplier','6',0.00,100100.00,'Payment Id 374930 for invoice:245215/244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313508,'','2','2006',323201.00,0.00,'Payment Id 374928 for invoice:245215/244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313509,'','supplier','6',0.00,323201.00,'Payment Id 374928 for invoice:245215/244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313510,'','2','2006',418099.00,0.00,'Payment Id 374426 for invoice:244946/244777, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313511,'','supplier','6',0.00,418099.00,'Payment Id 374426 for invoice:244946/244777, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313512,'','2','2792',169240.00,0.00,'Payment Id 373829 for invoice:244751, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313513,'','supplier','6',0.00,169240.00,'Payment Id 373829 for invoice:244751, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313514,'','2','2006',273400.00,0.00,'Payment Id 373827 for invoice:244751, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313515,'','supplier','6',0.00,273400.00,'Payment Id 373827 for invoice:244751, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313516,'','2','2792',54900.00,0.00,'Payment Id 373301 for invoice:244474/244328, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313517,'','supplier','6',0.00,54900.00,'Payment Id 373301 for invoice:244474/244328, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313518,'','2','2006',346836.00,0.00,'Payment Id 373298 for invoice:244474/244328, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313519,'','supplier','6',0.00,346836.00,'Payment Id 373298 for invoice:244474/244328, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313520,'','2','2792',286200.00,0.00,'Payment Id 372852 for invoice:244263/244086, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313521,'','supplier','6',0.00,286200.00,'Payment Id 372852 for invoice:244263/244086, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313522,'','2','2006',159700.00,0.00,'Payment Id 372846 for invoice:244263/244086, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313523,'','supplier','6',0.00,159700.00,'Payment Id 372846 for invoice:244263/244086, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313524,'','2','2006',409505.00,0.00,'Payment Id 372836 for invoice:244023/243842, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313525,'','supplier','6',0.00,409505.00,'Payment Id 372836 for invoice:244023/243842, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:29:57','',''),('1','14',4313957,'','2','342',314000.00,0.00,'Payment Id 376878 for invoice:246, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313958,'','supplier','6',0.00,314000.00,'Payment Id 376878 for invoice:246, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313959,'','2','342',2675000.00,0.00,'Payment Id 376869 for invoice:245961, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313960,'','supplier','6',0.00,2675000.00,'Payment Id 376869 for invoice:245961, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313961,'','2','342',385000.00,0.00,'Payment Id 376697 for invoice:245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313962,'','supplier','6',0.00,385000.00,'Payment Id 376697 for invoice:245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313963,'','2','342',100000.00,0.00,'Payment Id 376691 for invoice:24, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313964,'','supplier','6',0.00,100000.00,'Payment Id 376691 for invoice:24, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313965,'','2','342',12500.00,0.00,'Payment Id 376683 for invoice:245961, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313966,'','supplier','6',0.00,12500.00,'Payment Id 376683 for invoice:245961, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313967,'','2','2889',1893140.00,0.00,'Payment Id 376682 for invoice:245961, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313968,'','supplier','6',0.00,1893140.00,'Payment Id 376682 for invoice:245961, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313969,'','2','2889',500000.00,0.00,'Payment Id 376468 for invoice:245961, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313970,'','supplier','6',0.00,500000.00,'Payment Id 376468 for invoice:245961, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313971,'','2','342',6200.00,0.00,'Payment Id 376463 for invoice:245917, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313972,'','supplier','6',0.00,6200.00,'Payment Id 376463 for invoice:245917, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313973,'','2','2889',705300.00,0.00,'Payment Id 376461 for invoice:245917, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313974,'','supplier','6',0.00,705300.00,'Payment Id 376461 for invoice:245917, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313975,'','2','342',3635600.00,0.00,'Payment Id 376455 for invoice:245917, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313976,'','supplier','6',0.00,3635600.00,'Payment Id 376455 for invoice:245917, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313977,'','2','2889',1700000.00,0.00,'Payment Id 376185 for invoice:245715, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313978,'','supplier','6',0.00,1700000.00,'Payment Id 376185 for invoice:245715, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313979,'','2','2889',703200.00,0.00,'Payment Id 375818 for invoice:245654, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313980,'','supplier','6',0.00,703200.00,'Payment Id 375818 for invoice:245654, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313981,'','2','2889',1900000.00,0.00,'Payment Id 375816 for invoice:245654, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313982,'','supplier','6',0.00,1900000.00,'Payment Id 375816 for invoice:245654, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313983,'','2','2792',44000.00,0.00,'Payment Id 375593 for invoice:245434, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313984,'','supplier','6',0.00,44000.00,'Payment Id 375593 for invoice:245434, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313985,'','2','2006',442060.00,0.00,'Payment Id 375592 for invoice:245434, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313986,'','supplier','6',0.00,442060.00,'Payment Id 375592 for invoice:245434, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313987,'','2','342',2810000.00,0.00,'Payment Id 375363 for invoice:245434, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313988,'','supplier','6',0.00,2810000.00,'Payment Id 375363 for invoice:245434, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313989,'','2','342',2068200.00,0.00,'Payment Id 375361 for invoice:245232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313990,'','supplier','6',0.00,2068200.00,'Payment Id 375361 for invoice:245232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','','');
