INSERT INTO `ledgers` VALUES ('1','14',250585,'','customer','421',350000.00,0.00,'Payment Id 31481 for invoice:22035, receipt:  by KEDCO KANO CENTRAL','2017-09-07 15:14:48','',''),('1','14',251569,'','supplier','6',3600000.00,0.00,'Purchase Id 10883 for 22,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-08 15:24:36','',''),('1','14',251752,'','customer','163',0.00,3500.00,'Credit Sales for 25.00 Litres of PMS from shift 22144 on 2017-09-08 16:16:23 ','2017-09-08 16:16:23','',''),('1','14',251753,'','customer','200',0.00,192000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 22144 on 2017-09-08 16:16:23 ','2017-09-08 16:16:23','',''),('1','14',251754,'','customer','202',0.00,227040.00,'Credit Sales for 1,419.00 Litres of AGO from shift 22144 on 2017-09-08 16:16:23 ','2017-09-08 16:16:23','',''),('1','14',251755,'','customer','1053',0.00,115520.00,'Credit Sales for 722.00 Litres of AGO from shift 22144 on 2017-09-08 16:16:23 ','2017-09-08 16:16:23','',''),('1','14',251756,'','customer','237',0.00,261120.00,'Credit Sales for 1,632.00 Litres of AGO from shift 22144 on 2017-09-08 16:16:23 ','2017-09-08 16:16:23','',''),('1','14',251857,'','customer','1053',4125.00,0.00,'Payment Id 31642 for invoice:22144, receipt:  by IBRAHIM DIAM','2017-09-08 17:09:27','',''),('1','14',251863,'','customer','192',261000.00,0.00,'Payment Id 31675 for invoice:22144, receipt:  by 339 BSG','2017-09-08 17:15:59','',''),('1','14',251867,'','customer','569',1380.00,0.00,'Payment Id 31673 for invoice:22144, receipt:  by STAFF SHORTAGES/IOU','2017-09-08 17:16:10','',''),('1','14',251869,'','customer','197',181500.00,0.00,'Payment Id 31671 for invoice:22144, receipt:  by PHARMADEX','2017-09-08 17:16:24','',''),('1','14',251871,'','customer','550',9500.00,0.00,'Payment Id 31670 for invoice:22144, receipt:  by ALAJIDO','2017-09-08 17:16:36','',''),('1','14',251875,'','customer','213',90000.00,0.00,'Payment Id 31668 for invoice:22144, receipt:  by MAI KWANO GENERAL ENT.','2017-09-08 17:16:49','',''),('1','14',252228,'','customer','421',0.00,29400.00,'Credit Sales for 210.00 Litres of PMS from shift 22154 on 2017-09-08 19:08:31 ','2017-09-08 19:08:31','',''),('1','14',252229,'','customer','163',0.00,16940.00,'Credit Sales for 121.00 Litres of PMS from shift 22154 on 2017-09-08 19:08:31 ','2017-09-08 19:08:31','',''),('1','14',252230,'','customer','318',0.00,3500.00,'Credit Sales for 25.00 Litres of PMS from shift 22154 on 2017-09-08 19:08:31 ','2017-09-08 19:08:31','',''),('1','14',252231,'','customer','569',0.00,1120.00,'Credit Sales for 8.00 Litres of PMS from shift 22154 on 2017-09-08 19:08:31 ','2017-09-08 19:08:31','',''),('1','14',252232,'','customer','421',0.00,4960.00,'Credit Sales for 31.00 Litres of AGO from shift 22154 on 2017-09-08 19:08:31 ','2017-09-08 19:08:31','',''),('1','14',252233,'','customer','213',0.00,152000.00,'Credit Sales for 950.00 Litres of AGO from shift 22154 on 2017-09-08 19:08:31 ','2017-09-08 19:08:31','',''),('1','14',252501,'','supplier','6',8400000.00,0.00,'Purchase Id 10915 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-09 11:59:10','',''),('1','14',252503,'','supplier','6',5572000.00,0.00,'Purchase Id 10916 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-09 12:04:41','',''),('1','14',252507,'','customer','124',60000.00,0.00,'Payment Id 30527 for invoice:20978, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:06:54','',''),('1','14',252509,'','customer','124',10000.00,0.00,'Payment Id 30528 for invoice:20737, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:07:41','',''),('1','14',252511,'','customer','318',3625.00,0.00,'Payment Id 30529 for invoice:, receipt:  by ECOBANK','2017-09-09 12:08:09','',''),('1','14',252513,'','customer','200',224000.00,0.00,'Payment Id 30530 for invoice:, receipt:  by ABBAS KATSINA','2017-09-09 12:08:40','',''),('1','14',252515,'','customer','124',1000000.00,0.00,'Payment Id 30537 for invoice:20978, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:11:04','',''),('1','14',252524,'','customer','124',3064145.00,0.00,'Payment Id 30741 for invoice:21306, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:15:37','',''),('1','14',252645,'','customer','124',2530200.00,0.00,'Payment Id 30742 for invoice:21303, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:55:22','',''),('1','14',252647,'','customer','124',451250.00,0.00,'Payment Id 30743 for invoice:21311, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:55:48','',''),('1','14',252649,'','customer','124',1582615.00,0.00,'Payment Id 30744 for invoice:21316, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:56:07','',''),('1','14',252651,'','customer','124',1894400.00,0.00,'Payment Id 30745 for invoice:21323, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:56:43','',''),('1','14',252653,'','customer','124',382500.00,0.00,'Payment Id 30746 for invoice:21352, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:57:36','',''),('1','14',252655,'','customer','124',2031980.00,0.00,'Payment Id 30747 for invoice:21352, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 12:59:18','',''),('1','14',252657,'','customer','124',3512920.00,0.00,'Payment Id 31240 for invoice:21420, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:02:40','',''),('1','14',252659,'','customer','124',2099200.00,0.00,'Payment Id 31242 for invoice:21425, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:03:31','',''),('1','14',252661,'','customer','124',600000.00,0.00,'Payment Id 31246 for invoice:21494, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:03:59','',''),('1','14',252663,'','customer','124',1085180.00,0.00,'Payment Id 31247 for invoice:21494, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:04:23','',''),('1','14',252665,'','customer','124',1699480.00,0.00,'Payment Id 31248 for invoice:21531, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:04:49','',''),('1','14',252667,'','customer','124',1894340.00,0.00,'Payment Id 31269 for invoice:21583, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:05:14','',''),('1','14',252669,'','customer','124',1937800.00,0.00,'Payment Id 31270 for invoice:21643, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:05:38','',''),('1','14',252671,'','customer','124',2312975.00,0.00,'Payment Id 31272 for invoice:21709, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:06:07','',''),('1','14',252675,'','customer','124',2228205.00,0.00,'Payment Id 31273 for invoice:21737, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:06:32','',''),('1','14',252677,'','customer','124',2513785.00,0.00,'Payment Id 31274 for invoice:21783, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:07:08','',''),('1','14',252679,'','customer','124',105930.00,0.00,'Payment Id 31275 for invoice:21783, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:07:38','',''),('1','14',252681,'','customer','124',761500.00,0.00,'Payment Id 31278 for invoice:21583, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:07:58','',''),('1','14',252683,'','customer','124',2206630.00,0.00,'Payment Id 31279 for invoice:21839, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:08:26','',''),('1','14',252685,'','customer','124',120000.00,0.00,'Payment Id 31281 for invoice:21420, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:09:38','',''),('1','14',252687,'','customer','124',40000.00,0.00,'Payment Id 31282 for invoice:21531, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:10:07','',''),('1','14',252693,'','customer','554',9000.00,0.00,'Payment Id 31284 for invoice:, receipt:  by KALTINGO','2017-09-09 13:10:25','',''),('1','14',252695,'','customer','318',4000.00,0.00,'Payment Id 31286 for invoice:, receipt:  by ECOBANK','2017-09-09 13:10:40','',''),('1','14',252701,'','customer','124',99400.00,0.00,'Payment Id 31443 for invoice:DRIVER SHORT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:15:09','',''),('1','14',252707,'','customer','124',1306500.00,0.00,'Payment Id 31444 for invoice:21932, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:16:26','',''),('1','14',252711,'','customer','124',893500.00,0.00,'Payment Id 31445 for invoice:21932, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:18:18','',''),('1','14',252733,'','customer','124',2453320.00,0.00,'Payment Id 31449 for invoice:21944, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:37:11','',''),('1','14',252750,'','customer','124',3103095.00,0.00,'Payment Id 31456 for invoice:21999, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 13:57:12','',''),('1','14',252752,'','customer','124',1579605.00,0.00,'Payment Id 31453 for invoice:21932, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 14:05:43','',''),('1','14',252756,'','customer','124',1262000.00,0.00,'Payment Id 31454 for invoice:645356, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 14:07:45','',''),('1','14',252758,'','customer','124',30000.00,0.00,'Payment Id 31514 for invoice:21352, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 14:08:48','',''),('1','14',252764,'','customer','124',135000.00,0.00,'Payment Id 31515 for invoice:21316, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 14:23:27','',''),('1','14',252768,'','customer','124',2328325.00,0.00,'Payment Id 31513 for invoice:22035, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 14:23:56','',''),('1','14',252770,'','customer','124',165000.00,0.00,'Payment Id 31511 for invoice:22035, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 14:29:30','',''),('1','14',252772,'','customer','124',10000.00,0.00,'Payment Id 31455 for invoice:21420, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-09 14:30:35','',''),('1','14',252781,'','customer','421',150000.00,0.00,'Payment Id 30004 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-09-09 14:38:36','',''),('1','14',252782,'','supplier','6',0.00,150000.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 87742)','2017-08-26 00:00:00','',''),('1','14',252784,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 89445/SHIFT ID 20737','2017-08-30 00:00:00','',''),('1','14',252786,'','supplier','6',0.00,224000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:89668)','2017-08-30 00:00:00','',''),('1','14',252788,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 89665','2017-08-30 00:00:00','',''),('1','14',252790,'','supplier','6',0.00,60000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 89673/SHIFT ID 20978','2017-08-30 00:00:00','',''),('1','14',252792,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670740/SHIFT ID 20978','2017-08-30 00:00:00','',''),('1','14',252794,'','supplier','6',0.00,232000.00,'DECREASE FOR PMS (001) ON 116,000 LTRS FROM( 142----140) X 2','2017-08-30 00:00:00','',''),('1','14',252796,'','supplier','6',0.00,3064145.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 67741/SHIFT ID 21306','2017-09-01 00:00:00','',''),('1','14',252798,'','supplier','6',0.00,2530200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 632695/SHIFT ID 21303','2017-09-01 00:00:00','',''),('1','14',252800,'','supplier','6',0.00,451250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 21311/SHIFT ID 21311','2017-09-01 00:00:00','',''),('1','14',252803,'','supplier','6',0.00,1582615.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 124736/SHIFT ID 21316','2017-09-01 00:00:00','',''),('1','14',252808,'','supplier','6',0.00,1894400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 127436/SHIFT ID 21323','2017-09-01 00:00:00','',''),('1','14',252822,'','supplier','6',0.00,382500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 127437/SHIFT ID 21352','2017-09-01 00:00:00','',''),('1','14',252824,'','supplier','6',0.00,2031980.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 127367/SHIFT ID 21352','2017-09-01 00:00:00','',''),('1','14',252827,'','customer','1008',3000.00,0.00,'DISC0UNT 0F #1 ON 3,000 LTS OF AGO@164 TO AFDIN LPG','2017-09-06 00:00:00','',''),('1','14',252828,'','supplier','6',0.00,3512920.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670742/SHIFT ID 21420','2017-09-06 00:00:00','',''),('1','14',252830,'','supplier','6',0.00,2099200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670743/SHIFT ID 21425','2017-09-06 00:00:00','',''),('1','14',252832,'','supplier','6',0.00,600000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670744/SHIFT ID 21494','2017-09-06 00:00:00','',''),('1','14',252834,'','supplier','6',0.00,1085180.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670746/SHIFT ID 21494','2017-09-06 00:00:00','',''),('1','14',252836,'','supplier','6',0.00,1699480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670747/SHIFT ID 21531','2017-09-06 00:00:00','',''),('1','14',252838,'','supplier','6',0.00,1894340.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 125022/SHIFT ID 21583','2017-09-06 00:00:00','',''),('1','14',252840,'','supplier','6',0.00,1937800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 125023/SHIFT ID 21643','2017-09-06 00:00:00','',''),('1','14',252842,'','supplier','6',0.00,2312975.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 125006/SHIFT ID 21709','2017-09-06 00:00:00','',''),('1','14',252848,'','supplier','6',0.00,2228205.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 125005/SHIFT ID 21737','2017-09-06 00:00:00','',''),('1','14',252850,'','supplier','6',0.00,2513785.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 125004/SHIFT ID 21783','2017-09-06 00:00:00','',''),('1','14',252854,'','supplier','6',0.00,105930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 125003/SHIFT ID 21783','2017-09-06 00:00:00','',''),('1','14',252879,'','customer','421',0.00,15960.00,'Credit Sales for 114.00 Litres of PMS from shift 22231 on 2017-09-09 15:55:25 ','2017-09-09 15:55:25','',''),('1','14',252880,'','customer','163',0.00,11060.00,'Credit Sales for 79.00 Litres of PMS from shift 22231 on 2017-09-09 15:55:25 ','2017-09-09 15:55:25','',''),('1','14',252881,'','customer','162',0.00,2520.00,'Credit Sales for 18.00 Litres of PMS from shift 22231 on 2017-09-09 15:55:25 ','2017-09-09 15:55:25','',''),('1','14',252882,'','customer','203',0.00,5365.00,'Credit Sales for 29.00 Litres of DPK from shift 22231 on 2017-09-09 15:55:25 ','2017-09-09 15:55:25','',''),('1','14',252883,'','customer','195',0.00,32000.00,'Credit Sales for 200.00 Litres of AGO from shift 22231 on 2017-09-09 15:55:25 ','2017-09-09 15:55:25','',''),('1','14',252884,'','customer','1053',0.00,8000.00,'Credit Sales for 50.00 Litres of AGO from shift 22231 on 2017-09-09 15:55:25 ','2017-09-09 15:55:25','',''),('1','14',252885,'','customer','237',0.00,43200.00,'Credit Sales for 270.00 Litres of AGO from shift 22231 on 2017-09-09 15:55:25 ','2017-09-09 15:55:25','',''),('1','14',252886,'','customer','484',0.00,104000.00,'Credit Sales for 650.00 Litres of AGO from shift 22231 on 2017-09-09 15:55:25 ','2017-09-09 15:55:25','',''),('1','14',252907,'','customer','569',200.00,0.00,'Payment Id 31841 for invoice:22231, receipt:  by STAFF SHORTAGES/IOU','2017-09-09 16:18:39','',''),('1','14',252909,'','customer','198',691500.00,0.00,'Payment Id 31840 for invoice:22231, receipt:  by SARKIN FAWA','2017-09-09 16:19:00','',''),('1','14',252911,'','customer','484',93000.00,0.00,'Payment Id 31839 for invoice:22231, receipt:  by AUGUSTINE EZE OBI','2017-09-09 16:19:13','',''),('1','14',252913,'','customer','550',2500.00,0.00,'Payment Id 31838 for invoice:22231, receipt:  by ALAJIDO','2017-09-09 16:19:48','',''),('1','14',252990,'','customer','203',0.00,6580.00,'Credit Sales for 47.00 Litres of PMS from shift 22246 on 2017-09-09 16:50:30 ','2017-09-09 16:50:30','',''),('1','14',252991,'','customer','195',0.00,80000.00,'Credit Sales for 500.00 Litres of AGO from shift 22246 on 2017-09-09 16:50:30 ','2017-09-09 16:50:30','',''),('1','14',253455,'','supplier','6',4480.00,0.00,'Purchase Id 10948 for 28 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-10 11:51:52','',''),('1','14',253456,'','customer','550',0.00,17500.00,'Credit Sales for 125.00 Litres of PMS from shift 22291 on 2017-09-10 12:14:00 ','2017-09-10 12:14:00','',''),('1','14',253457,'','customer','213',0.00,11200.00,'Credit Sales for 80.00 Litres of PMS from shift 22291 on 2017-09-10 12:14:00 ','2017-09-10 12:14:00','',''),('1','14',253458,'','customer','162',0.00,4620.00,'Credit Sales for 33.00 Litres of PMS from shift 22291 on 2017-09-10 12:14:00 ','2017-09-10 12:14:00','',''),('1','14',253459,'','customer','569',0.00,1960.00,'Credit Sales for 14.00 Litres of PMS from shift 22291 on 2017-09-10 12:14:00 ','2017-09-10 12:14:00','',''),('1','14',253463,'','supplier','6',4725000.00,0.00,'Purchase Id 10950 for 27,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-10 12:16:56','',''),('1','14',253472,'','customer','214',0.00,236250.00,'Credit Sales for 1,350.00 Litres of AGO from shift 22292 on 2017-09-10 12:26:01 ','2017-09-10 12:26:01','',''),('1','14',253478,'','customer','254',2500.00,0.00,'Payment Id 31869 for invoice:22291, receipt:  by ALIKO OIL','2017-09-10 12:34:10','',''),('1','14',253577,'','supplier','6',2466000.00,0.00,'Purchase Id 10960 for 13,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-10 14:38:20','',''),('1','14',253589,'','customer','195',0.00,18000.00,'Credit Sales for 100.00 Litres of AGO from shift 22322 on 2017-09-10 14:52:42 ','2017-09-10 14:52:42','',''),('1','14',253717,'','supplier','6',5558000.00,0.00,'Purchase Id 10970 for 39,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-10 18:08:20','',''),('1','14',253941,'','customer','238',400000.00,0.00,'Payment Id 31820 for invoice:, receipt:  by OKEKE AND CO','2017-09-11 10:55:24','',''),('1','14',253950,'','customer','124',988000.00,0.00,'Payment Id 31817 for invoice:22144, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-11 11:07:11','',''),('1','14',253952,'','customer','124',2413775.00,0.00,'Payment Id 31819 for invoice:22154, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-11 11:07:34','',''),('1','14',253953,'','supplier','6',0.00,400000.00,'CREDIT PAID BY OKEKE  (PAYMENT NO:666908)','2017-09-09 00:00:00','',''),('1','14',253955,'','supplier','6',0.00,135000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666905/SHIFT ID 21316','2017-09-07 00:00:00','',''),('1','14',253957,'','supplier','6',0.00,2413775.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 604665/SHIFT ID 22154','2017-09-09 00:00:00','',''),('1','14',253970,'','supplier','6',0.00,988000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666907/SHIFT ID 22144','2017-09-09 00:00:00','',''),('1','14',253972,'','supplier','6',0.00,761500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670745/SHIFT ID 21583','2017-09-06 00:00:00','',''),('1','14',253974,'','supplier','6',0.00,2206630.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670749/SHIFT ID 21839','2017-09-06 00:00:00','',''),('1','14',253976,'','supplier','6',0.00,120000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 90340/SHIFT ID 21420','2017-09-06 00:00:00','',''),('1','14',253978,'','supplier','6',0.00,40000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 90346/SHIFT ID 21531','2017-09-06 00:00:00','',''),('1','14',253980,'','supplier','6',0.00,9000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:90345)','2017-09-06 00:00:00','',''),('1','14',253982,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 90188','2017-09-06 00:00:00','',''),('1','14',253985,'','supplier','6',99400.00,0.00,'PAYMENT FOR 700LTRS OF PMS @142 BY RAN 699  XA/TELL: 645964','2017-09-07 00:00:00','',''),('1','14',253986,'','supplier','6',0.00,1306500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 690677/SHIFT ID 21932','2017-09-07 00:00:00','',''),('1','14',253988,'','supplier','6',0.00,893500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670743/SHIFT ID 21932','2017-09-07 00:00:00','',''),('1','14',253990,'','supplier','6',0.00,2453320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645357/SHIFT ID 21944','2017-09-07 00:00:00','',''),('1','14',253992,'','supplier','6',0.00,1579605.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645354/SHIFT ID 21932','2017-09-07 00:00:00','',''),('1','14',253994,'','supplier','6',0.00,1262000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645356/SHIFT ID 21999','2017-09-07 00:00:00','',''),('1','14',253996,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645963/SHIFT ID 21420','2017-09-07 00:00:00','',''),('1','14',253998,'','supplier','6',0.00,3103095.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670750/SHIFT ID 21999','2017-09-07 00:00:00','',''),('1','14',254000,'','supplier','6',0.00,2328325.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666241/SHIFT ID 22035','2017-09-07 00:00:00','',''),('1','14',254002,'','supplier','6',0.00,30000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666906/SHIFT ID 21352','2017-09-07 00:00:00','',''),('1','14',254011,'','supplier','6',0.00,165000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 90341/SHIFT ID 22035','2017-09-07 00:00:00','',''),('1','14',254458,'','customer','195',0.00,90000.00,'Credit Sales for 500.00 Litres of AGO from shift 22415 on 2017-09-11 16:09:17 ','2017-09-11 16:09:17','',''),('1','14',254459,'','customer','1053',0.00,126000.00,'Credit Sales for 700.00 Litres of AGO from shift 22415 on 2017-09-11 16:09:17 ','2017-09-11 16:09:17','',''),('1','14',254460,'','customer','569',0.00,1260.00,'Credit Sales for 7.00 Litres of AGO from shift 22415 on 2017-09-11 16:09:17 ','2017-09-11 16:09:17','',''),('1','14',254468,'','customer','569',150.00,0.00,'Payment Id 32063 for invoice:22415, receipt:  by STAFF SHORTAGES/IOU','2017-09-11 16:11:01','',''),('1','14',254489,'','supplier','6',76220.00,0.00,'Purchase Id 11007 for 412 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-09-11 16:24:38','',''),('1','14',254554,'','customer','163',0.00,8260.00,'Credit Sales for 59.00 Litres of PMS from shift 22471 on 2017-09-11 16:49:25 ','2017-09-11 16:49:25','',''),('1','14',254555,'','customer','421',0.00,29820.00,'Credit Sales for 213.00 Litres of PMS from shift 22471 on 2017-09-11 16:49:25 ','2017-09-11 16:49:25','',''),('1','14',254556,'','customer','569',0.00,925.00,'Credit Sales for 5.00 Litres of DPK from shift 22471 on 2017-09-11 16:49:25 ','2017-09-11 16:49:25','',''),('1','14',254557,'','customer','195',0.00,396000.00,'Credit Sales for 2,200.00 Litres of AGO from shift 22471 on 2017-09-11 16:49:25 ','2017-09-11 16:49:25','',''),('1','14',254558,'','customer','1053',0.00,113220.00,'Credit Sales for 629.00 Litres of AGO from shift 22471 on 2017-09-11 16:49:25 ','2017-09-11 16:49:25','',''),('1','14',254559,'','customer','192',0.00,18000.00,'Credit Sales for 100.00 Litres of AGO from shift 22471 on 2017-09-11 16:49:25 ','2017-09-11 16:49:25','',''),('1','14',254938,'','customer','569',0.00,12740.00,'Credit Sales for 91.00 Litres of PMS from shift 22525 on 2017-09-12 09:50:02 ','2017-09-12 09:50:02','',''),('1','14',254939,'','customer','163',0.00,30660.00,'Credit Sales for 219.00 Litres of PMS from shift 22525 on 2017-09-12 09:50:02 ','2017-09-12 09:50:02','',''),('1','14',254940,'','customer','237',0.00,156600.00,'Credit Sales for 870.00 Litres of AGO from shift 22525 on 2017-09-12 09:50:02 ','2017-09-12 09:50:02','',''),('1','14',254941,'','customer','1008',0.00,235440.00,'Credit Sales for 1,308.00 Litres of AGO from shift 22525 on 2017-09-12 09:50:02 ','2017-09-12 09:50:02','',''),('1','14',255218,'','supplier','6',5550000.00,0.00,'Purchase Id 11040 for 30,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-09-12 14:29:57','',''),('1','14',255419,'','customer','163',0.00,16800.00,'Credit Sales for 120.00 Litres of PMS from shift 22575 on 2017-09-12 16:37:20 ','2017-09-12 16:37:20','',''),('1','14',255420,'','customer','421',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 22575 on 2017-09-12 16:37:20 ','2017-09-12 16:37:20','',''),('1','14',255421,'','customer','421',0.00,7020.00,'Credit Sales for 39.00 Litres of AGO from shift 22575 on 2017-09-12 16:37:20 ','2017-09-12 16:37:20','',''),('1','14',255422,'','customer','238',0.00,108000.00,'Credit Sales for 600.00 Litres of AGO from shift 22575 on 2017-09-12 16:37:20 ','2017-09-12 16:37:20','',''),('1','14',255423,'','customer','1008',0.00,510120.00,'Credit Sales for 2,834.00 Litres of AGO from shift 22575 on 2017-09-12 16:37:20 ','2017-09-12 16:37:20','',''),('1','14',255424,'','customer','195',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 22575 on 2017-09-12 16:37:20 ','2017-09-12 16:37:20','',''),('1','14',255490,'','supplier','6',8344000.00,0.00,'Purchase Id 11050 for 59,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-12 16:56:44','',''),('1','14',256244,'','customer','163',0.00,9800.00,'Credit Sales for 70.00 Litres of PMS from shift 22667 on 2017-09-13 16:12:59 ','2017-09-13 16:12:59','',''),('1','14',256245,'','customer','421',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 22667 on 2017-09-13 16:12:59 ','2017-09-13 16:12:59','',''),('1','14',256246,'','customer','548',0.00,1540.00,'Credit Sales for 11.00 Litres of PMS from shift 22667 on 2017-09-13 16:12:59 ','2017-09-13 16:12:59','',''),('1','14',256247,'','customer','476',0.00,126560.00,'Credit Sales for 904.00 Litres of PMS from shift 22667 on 2017-09-13 16:12:59 ','2017-09-13 16:12:59','',''),('1','14',256248,'','customer','569',0.00,1120.00,'Credit Sales for 8.00 Litres of PMS from shift 22667 on 2017-09-13 16:12:59 ','2017-09-13 16:12:59','',''),('1','14',256268,'','customer','213',350000.00,0.00,'Payment Id 32341 for invoice:22667, receipt:  by MAI KWANO GENERAL ENT.','2017-09-13 16:23:59','',''),('1','14',256284,'','customer','421',0.00,9240.00,'Credit Sales for 66.00 Litres of PMS from shift 22673 on 2017-09-13 16:40:21 ','2017-09-13 16:40:21','',''),('1','14',256285,'','customer','569',0.00,3500.00,'Credit Sales for 25.00 Litres of PMS from shift 22673 on 2017-09-13 16:40:21 ','2017-09-13 16:40:21','',''),('1','14',256286,'','customer','213',0.00,153000.00,'Credit Sales for 850.00 Litres of AGO from shift 22673 on 2017-09-13 16:40:21 ','2017-09-13 16:40:21','',''),('1','14',256928,'','customer','203',0.00,20020.00,'Credit Sales for 143.00 Litres of PMS from shift 22755 on 2017-09-14 12:49:10 ','2017-09-14 12:49:10','',''),('1','14',256929,'','customer','421',0.00,4760.00,'Credit Sales for 34.00 Litres of PMS from shift 22755 on 2017-09-14 12:49:10 ','2017-09-14 12:49:10','',''),('1','14',256930,'','customer','569',0.00,7700.00,'Credit Sales for 55.00 Litres of PMS from shift 22755 on 2017-09-14 12:49:10 ','2017-09-14 12:49:10','',''),('1','14',256931,'','customer','560',0.00,7000.00,'Credit Sales for 50.00 Litres of PMS from shift 22755 on 2017-09-14 12:49:10 ','2017-09-14 12:49:10','',''),('1','14',256932,'','customer','195',0.00,315000.00,'Credit Sales for 1,750.00 Litres of AGO from shift 22755 on 2017-09-14 12:49:10 ','2017-09-14 12:49:10','',''),('1','14',257291,'','supplier','6',4200000.00,0.00,'Purchase Id 11138 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-14 16:57:40','',''),('1','14',257293,'','supplier','6',4860000.00,0.00,'Purchase Id 11139 for 27,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-14 16:59:28','',''),('1','14',257309,'','customer','163',0.00,16800.00,'Credit Sales for 120.00 Litres of PMS from shift 22804 on 2017-09-14 17:27:58 ','2017-09-14 17:27:58','',''),('1','14',257310,'','customer','421',0.00,18340.00,'Credit Sales for 131.00 Litres of PMS from shift 22804 on 2017-09-14 17:27:58 ','2017-09-14 17:27:58','',''),('1','14',257311,'','customer','421',0.00,4860.00,'Credit Sales for 27.00 Litres of AGO from shift 22804 on 2017-09-14 17:27:58 ','2017-09-14 17:27:58','',''),('1','14',257312,'','customer','237',0.00,41220.00,'Credit Sales for 229.00 Litres of AGO from shift 22804 on 2017-09-14 17:27:58 ','2017-09-14 17:27:58','',''),('1','14',257316,'','customer','569',5430.00,0.00,'Payment Id 32520 for invoice:22804, receipt:  by STAFF SHORTAGES/IOU','2017-09-14 17:34:13','',''),('1','14',257557,'','customer','421',0.00,1540.00,'Credit Sales for 11.00 Litres of PMS from shift 22842 on 2017-09-15 11:03:31 ','2017-09-15 11:03:31','',''),('1','14',257558,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 22842 on 2017-09-15 11:03:31 ','2017-09-15 11:03:31','',''),('1','14',257559,'','customer','569',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 22842 on 2017-09-15 11:03:31 ','2017-09-15 11:03:31','',''),('1','14',257560,'','customer','192',0.00,36000.00,'Credit Sales for 200.00 Litres of AGO from shift 22842 on 2017-09-15 11:03:31 ','2017-09-15 11:03:31','',''),('1','14',257561,'','customer','200',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 22842 on 2017-09-15 11:03:31 ','2017-09-15 11:03:31','',''),('1','14',257562,'','customer','195',0.00,90000.00,'Credit Sales for 500.00 Litres of AGO from shift 22842 on 2017-09-15 11:03:31 ','2017-09-15 11:03:31','',''),('1','14',257563,'','customer','421',0.00,2700.00,'Credit Sales for 15.00 Litres of AGO from shift 22842 on 2017-09-15 11:03:31 ','2017-09-15 11:03:31','',''),('1','14',257564,'','customer','202',0.00,255060.00,'Credit Sales for 1,417.00 Litres of AGO from shift 22842 on 2017-09-15 11:03:31 ','2017-09-15 11:03:31','',''),('1','14',257574,'','customer','214',122000.00,0.00,'Payment Id 32571 for invoice:22842, receipt:  by KEDA NIG LTD','2017-09-15 11:12:48','',''),('1','14',257576,'','customer','192',100000.00,0.00,'Payment Id 32572 for invoice:22842, receipt:  by 339 BSG','2017-09-15 11:13:06','',''),('1','14',257722,'','customer','124',2234230.00,0.00,'Payment Id 31813 for invoice:22144, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 13:09:03','',''),('1','14',257724,'','customer','124',6000.00,0.00,'Payment Id 32011 for invoice:22154, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 13:10:18','',''),('1','14',257726,'','customer','124',2947325.00,0.00,'Payment Id 32012 for invoice:22231, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 13:12:14','',''),('1','14',257739,'','customer','124',2853515.00,0.00,'Payment Id 32014 for invoice:22291, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 13:37:24','',''),('1','14',257741,'','customer','124',5900.00,0.00,'Payment Id 32015 for invoice:22292, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 13:38:14','',''),('1','14',257753,'','customer','124',2467330.00,0.00,'Payment Id 32016 for invoice:22246, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 13:54:57','',''),('1','14',257755,'','customer','124',2335000.00,0.00,'Payment Id 32017 for invoice:22415, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 13:55:55','',''),('1','14',257757,'','customer','124',2246830.00,0.00,'Payment Id 32018 for invoice:22322, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 14:01:00','',''),('1','14',257759,'','customer','124',671000.00,0.00,'Payment Id 32019 for invoice:22291, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 14:10:21','',''),('1','14',257774,'','customer','124',10970.00,0.00,'Payment Id 31450 for invoice:21494, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 14:23:05','',''),('1','14',257801,'','customer','195',0.00,82800.00,'Credit Sales for 460.00 Litres of AGO from shift 22876 on 2017-09-15 15:03:12 ','2017-09-15 15:03:12','',''),('1','14',257802,'','customer','421',0.00,9940.00,'Credit Sales for 71.00 Litres of PMS from shift 22876 on 2017-09-15 15:03:12 ','2017-09-15 15:03:12','',''),('1','14',257803,'','customer','569',0.00,980.00,'Credit Sales for 7.00 Litres of PMS from shift 22876 on 2017-09-15 15:03:12 ','2017-09-15 15:03:12','',''),('1','14',257804,'','customer','163',0.00,22400.00,'Credit Sales for 160.00 Litres of PMS from shift 22876 on 2017-09-15 15:03:12 ','2017-09-15 15:03:12','',''),('1','14',257805,'','customer','318',0.00,8680.00,'Credit Sales for 62.00 Litres of PMS from shift 22876 on 2017-09-15 15:03:12 ','2017-09-15 15:03:12','',''),('1','14',257823,'','customer','569',5000.00,0.00,'Payment Id 32620 for invoice:22876, receipt:  by STAFF SHORTAGES/IOU','2017-09-15 15:26:43','',''),('1','14',257825,'','customer','1008',7000.00,0.00,'Payment Id 32619 for invoice:22876, receipt:  by AFDIN LPG','2017-09-15 15:26:54','',''),('1','14',257831,'','customer','1053',440000.00,0.00,'Payment Id 32618 for invoice:22876, receipt:  by IBRAHIM DIAM','2017-09-15 15:27:11','',''),('1','14',257853,'','customer','124',30000.00,0.00,'Payment Id 32020 for invoice:21783, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 15:50:44','',''),('1','14',257880,'','customer','124',825000.00,0.00,'Payment Id 32022 for invoice:22231, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 16:04:11','',''),('1','14',257882,'','customer','124',2108745.00,0.00,'Payment Id 32127 for invoice:22471, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 16:07:07','',''),('1','14',257891,'','customer','124',851560.00,0.00,'Payment Id 32128 for invoice:22415, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 16:17:57','',''),('1','14',257893,'','customer','1008',500000.00,0.00,'Payment Id 32257 for invoice:, receipt:  by AFDIN LPG','2017-09-15 16:20:31','',''),('1','14',257895,'','customer','1008',500000.00,0.00,'Payment Id 32256 for invoice:, receipt:  by AFDIN LPG','2017-09-15 16:25:11','',''),('1','14',257904,'','customer','124',3043625.00,0.00,'Payment Id 32258 for invoice:22525, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 16:37:43','',''),('1','14',257910,'','customer','124',895500.00,0.00,'Payment Id 32633 for invoice:22842, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 16:40:54','',''),('1','14',257912,'','customer','124',1747795.00,0.00,'Payment Id 32259 for invoice:22575, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 16:42:22','',''),('1','14',257914,'','customer','124',6300.00,0.00,'Payment Id 32261 for invoice:21839, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 16:44:25','',''),('1','14',257927,'','customer','124',1914260.00,0.00,'Payment Id 32401 for invoice:22673, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-15 17:01:10','',''),('1','14',258103,'','supplier','6',8400000.00,0.00,'Purchase Id 11194 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-16 08:06:37','',''),('1','14',258354,'','customer','124',4410745.00,0.00,'Payment Id 32404 for invoice:22667, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-16 12:34:14','',''),('1','14',258376,'','customer','1008',747840.00,0.00,'Payment Id 32405 for invoice:, receipt:  by AFDIN LPG','2017-09-16 12:37:52','',''),('1','14',258380,'','customer','124',56000.00,0.00,'Payment Id 32408 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-16 12:39:38','',''),('1','14',258382,'','customer','124',50000.00,0.00,'Payment Id 32544 for invoice:22154, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-16 12:40:25','',''),('1','14',258386,'','customer','124',38520.00,0.00,'Payment Id 32545 for invoice:22755, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-16 12:42:01','',''),('1','14',258388,'','customer','124',2871135.00,0.00,'Payment Id 32546 for invoice:22755, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-16 12:42:24','',''),('1','14',258390,'','customer','124',2795050.00,0.00,'Payment Id 32635 for invoice:22842, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-16 12:46:23','',''),('1','14',258392,'','customer','124',2674090.00,0.00,'Payment Id 32574 for invoice:22804, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-16 12:48:35','',''),('1','14',258400,'','customer','202',1000000.00,0.00,'Payment Id 32547 for invoice:, receipt:  by CHIJIOKE','2017-09-16 12:52:49','',''),('1','14',258420,'','customer','1008',5200.00,0.00,'Payment Id 32548 for invoice:, receipt:  by AFDIN LPG','2017-09-16 13:01:35','',''),('1','14',258453,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645351/SHIFT ID 21352','2017-09-07 00:00:00','',''),('1','14',258458,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645368/SHIFT ID 21531','2017-09-07 00:00:00','',''),('1','14',258460,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645369/SHIFT ID 21643','2017-09-07 00:00:00','',''),('1','14',258462,'','supplier','6',0.00,10970.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645352/SHIFT ID 21494','2017-09-07 00:00:00','',''),('1','14',258476,'','supplier','6',0.00,6455.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645358/SHIFT ID 21783','2017-09-07 00:00:00','',''),('1','14',258480,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 645355/SHIFT ID 21709','2017-09-07 00:00:00','',''),('1','14',258482,'','supplier','6',0.00,2234230.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 604368/SHIFT ID 22144','2017-09-09 00:00:00','',''),('1','14',258486,'','supplier','6',129000.00,0.00,'INCREASE FOR AGO (002) ON  25,800 LRTS FROM (175----180) X 5','2017-09-10 00:00:00','',''),('1','14',258493,'','supplier','6',0.00,6000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666912/SHIFT ID 22154','2017-09-11 00:00:00','',''),('1','14',258505,'','supplier','6',0.00,2947325.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666909/SHIFT ID 22231','2017-09-11 00:00:00','',''),('1','14',258521,'','supplier','6',0.00,2853515.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666915/SHIFT ID 22291','2017-09-11 00:00:00','',''),('1','14',258541,'','supplier','6',0.00,5900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666914/SHIFT ID 22292','2017-09-11 00:00:00','',''),('1','14',258553,'','supplier','6',0.00,2467330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666910/SHIFT ID 22246','2017-09-11 00:00:00','',''),('1','14',258571,'','supplier','6',0.00,2335000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666917/SHIFT ID 22415','2017-09-11 00:00:00','',''),('1','14',258575,'','supplier','6',0.00,2246830.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666913/SHIFT ID 22322','2017-09-11 00:00:00','',''),('1','14',258581,'','supplier','6',0.00,671000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666911/SHIFT ID 22291','2017-09-11 00:00:00','',''),('1','14',258585,'','supplier','6',0.00,30000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666916/SHIFT ID 21783','2017-09-11 00:00:00','',''),('1','14',258589,'','supplier','6',0.00,825000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 296828/SHIFT ID 22231','2017-09-11 00:00:00','',''),('1','14',258591,'','supplier','6',0.00,2108745.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 294591/SHIFT ID 22471','2017-09-12 00:00:00','',''),('1','14',258603,'','supplier','6',0.00,851560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 294592/SHIFT ID 22415','2017-09-12 00:00:00','',''),('1','14',258610,'','supplier','6',0.00,500000.00,'CREDIT PAID BY AFDIN LPG  (PAYMENT NO:297280)','2017-09-13 00:00:00','',''),('1','14',258654,'','supplier','6',0.00,500000.00,'CREDIT PAID BY AFDIN LPG  (PAYMENT NO:352605)','2017-09-13 00:00:00','',''),('1','14',258679,'','supplier','6',0.00,3043625.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636101/SHIFT ID 22525','2017-09-13 00:00:00','',''),('1','14',258685,'','supplier','6',0.00,1747795.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 353416/SHIFT ID 22575','2017-09-13 00:00:00','',''),('1','14',258691,'','supplier','6',0.00,6300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636103/SHIFT ID 21839','2017-09-13 00:00:00','',''),('1','14',258712,'','supplier','6',0.00,1914260.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 340056/SHIFT ID 22673','2017-09-14 00:00:00','',''),('1','14',258720,'','supplier','6',0.00,340000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636076/SHIFT ID 22575','2017-09-14 00:00:00','',''),('1','14',258724,'','supplier','6',0.00,4410745.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636077/SHIFT ID 22667','2017-09-14 00:00:00','',''),('1','14',258738,'','supplier','6',0.00,747840.00,'CREDIT PAID BY AFDIN LPG  (PAYMENT NO:636078)','2017-09-14 00:00:00','',''),('1','14',258742,'','supplier','6',56000.00,0.00,'PAYMENT FOR 400LTRS OF PMS @140 BY RAN 814 XA/ TELL NO: 339952','2017-09-14 00:00:00','',''),('1','14',258744,'','supplier','6',0.00,50000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636083/SHIFT ID 22154','2017-09-15 00:00:00','',''),('1','14',258746,'','supplier','6',0.00,38520.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636082/SHIFT ID 22755','2017-09-15 00:00:00','',''),('1','14',258748,'','supplier','6',0.00,2871135.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636079/SHIFT ID 22755','2017-09-15 00:00:00','',''),('1','14',258760,'','supplier','6',0.00,1000000.00,'CREDIT PAID BY CHIJI (PAYMENT NO:636080)','2017-09-15 00:00:00','',''),('1','14',258762,'','supplier','6',0.00,5200.00,'CREDIT PAID BY AFDIN LPG  (PAYMENT NO:636081)','2017-09-15 00:00:00','',''),('1','14',258764,'','supplier','6',0.00,2674090.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636085/SHIFT ID 22804','2017-09-15 00:00:00','',''),('1','14',258771,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 92721','2017-09-16 00:00:00','',''),('1','14',258773,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 92720','2017-09-16 00:00:00','',''),('1','14',258775,'','supplier','6',0.00,72600.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 92718','2017-09-16 00:00:00','',''),('1','14',258866,'','customer','162',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 22975 on 2017-09-16 15:59:54 ','2017-09-16 15:59:54','',''),('1','14',258867,'','customer','163',0.00,2940.00,'Credit Sales for 21.00 Litres of PMS from shift 22975 on 2017-09-16 15:59:54 ','2017-09-16 15:59:54','',''),('1','14',258868,'','customer','558',0.00,4900.00,'Credit Sales for 35.00 Litres of PMS from shift 22975 on 2017-09-16 15:59:54 ','2017-09-16 15:59:54','',''),('1','14',258869,'','customer','237',0.00,41220.00,'Credit Sales for 229.00 Litres of AGO from shift 22975 on 2017-09-16 15:59:54 ','2017-09-16 15:59:54','',''),('1','14',258884,'','customer','1053',43000.00,0.00,'Payment Id 32706 for invoice:22975, receipt:  by IBRAHIM DIAM','2017-09-16 16:01:40','',''),('1','14',258918,'','customer','569',0.00,1260.00,'Credit Sales for 9.00 Litres of PMS from shift 22977 on 2017-09-16 16:20:31 ','2017-09-16 16:20:31','',''),('1','14',259179,'','customer','548',0.00,20020.00,'Credit Sales for 143.00 Litres of PMS from shift 23033 on 2017-09-17 12:14:11 ','2017-09-17 12:14:11','',''),('1','14',259180,'','customer','162',0.00,11620.00,'Credit Sales for 83.00 Litres of PMS from shift 23033 on 2017-09-17 12:14:11 ','2017-09-17 12:14:11','',''),('1','14',259181,'','customer','569',0.00,3360.00,'Credit Sales for 24.00 Litres of PMS from shift 23033 on 2017-09-17 12:14:11 ','2017-09-17 12:14:11','',''),('1','14',259182,'','customer','1053',0.00,270000.00,'Credit Sales for 1,500.00 Litres of AGO from shift 23033 on 2017-09-17 12:14:11 ','2017-09-17 12:14:11','',''),('1','14',259183,'','customer','200',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 23033 on 2017-09-17 12:14:11 ','2017-09-17 12:14:11','',''),('1','14',259187,'','customer','237',100000.00,0.00,'Payment Id 32755 for invoice:23033, receipt:  by UMAR KIBIYA','2017-09-17 12:16:05','',''),('1','14',259295,'','customer','195',0.00,252000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 23052 on 2017-09-17 14:36:25 ','2017-09-17 14:36:25','',''),('1','14',259296,'','customer','213',0.00,153000.00,'Credit Sales for 850.00 Litres of AGO from shift 23052 on 2017-09-17 14:36:25 ','2017-09-17 14:36:25','',''),('1','14',259479,'','customer','595',130000.00,0.00,'Payment Id 32828 for invoice:23108, receipt:  by MUSTAPHA RAPA','2017-09-17 20:00:02','',''),('1','14',259552,'','customer','124',3683410.00,0.00,'Payment Id 32638 for invoice:22876, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-18 07:21:08','',''),('1','14',259554,'','customer','202',163400.00,0.00,'Payment Id 32636 for invoice:, receipt:  by CHIJIOKE','2017-09-18 07:22:46','',''),('1','14',259600,'','customer','476',126500.00,0.00,'Payment Id 32786 for invoice:23052, receipt:  by PAINT SUPLUX','2017-09-18 08:55:09','',''),('1','14',259602,'','customer','548',20000.00,0.00,'Payment Id 32787 for invoice:23052, receipt:  by ENGR TAOFEEK','2017-09-18 08:55:22','',''),('1','14',260195,'','supplier','6',7000000.00,0.00,'Purchase Id 11296 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-19 07:55:42','',''),('1','14',260197,'','supplier','6',5400000.00,0.00,'Purchase Id 11297 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-19 07:57:54','',''),('1','14',260200,'','customer','548',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 23108 on 2017-09-19 08:16:43 ','2017-09-19 08:16:43','',''),('1','14',260201,'','customer','202',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 23108 on 2017-09-19 08:16:43 ','2017-09-19 08:16:43','',''),('1','14',260202,'','customer','569',0.00,1260.00,'Credit Sales for 9.00 Litres of PMS from shift 23108 on 2017-09-19 08:16:43 ','2017-09-19 08:16:43','',''),('1','14',260210,'','customer','569',20290.00,0.00,'Payment Id 33035 for invoice:23108, receipt:  by STAFF SHORTAGES/IOU','2017-09-19 08:21:42','',''),('1','14',260357,'','customer','421',0.00,34580.00,'Credit Sales for 247.00 Litres of PMS from shift 23259 on 2017-09-19 09:55:34 ','2017-09-19 09:55:34','',''),('1','14',260358,'','customer','569',0.00,840.00,'Credit Sales for 6.00 Litres of PMS from shift 23259 on 2017-09-19 09:55:34 ','2017-09-19 09:55:34','',''),('1','14',260359,'','customer','163',0.00,8400.00,'Credit Sales for 60.00 Litres of PMS from shift 23259 on 2017-09-19 09:55:34 ','2017-09-19 09:55:34','',''),('1','14',260369,'','customer','554',3000.00,0.00,'Payment Id 33075 for invoice:23259, receipt:  by KALTINGO','2017-09-19 10:01:43','',''),('1','14',260371,'','customer','550',15000.00,0.00,'Payment Id 33074 for invoice:23259, receipt:  by ALAJIDO','2017-09-19 10:01:57','',''),('1','14',260373,'','customer','200',192000.00,0.00,'Payment Id 33073 for invoice:23259, receipt:  by ABBAS KATSINA','2017-09-19 10:02:10','',''),('1','14',260375,'','customer','569',120.00,0.00,'Payment Id 33072 for invoice:23259, receipt:  by STAFF SHORTAGES/IOU','2017-09-19 10:02:22','',''),('1','14',261065,'','customer','421',0.00,18060.00,'Credit Sales for 129.00 Litres of PMS from shift 23320 on 2017-09-19 15:25:21 ','2017-09-19 15:25:21','',''),('1','14',261066,'','customer','163',0.00,17080.00,'Credit Sales for 122.00 Litres of PMS from shift 23320 on 2017-09-19 15:25:21 ','2017-09-19 15:25:21','',''),('1','14',261067,'','customer','569',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 23320 on 2017-09-19 15:25:21 ','2017-09-19 15:25:21','',''),('1','14',261068,'','customer','238',0.00,88200.00,'Credit Sales for 490.00 Litres of AGO from shift 23320 on 2017-09-19 15:25:21 ','2017-09-19 15:25:21','',''),('1','14',261069,'','customer','197',0.00,198000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 23320 on 2017-09-19 15:25:21 ','2017-09-19 15:25:21','',''),('1','14',261083,'','customer','569',1500.00,0.00,'Payment Id 33135 for invoice:23320, receipt:  by STAFF SHORTAGES/IOU','2017-09-19 15:31:37','',''),('1','14',261085,'','customer','213',400000.00,0.00,'Payment Id 33136 for invoice:23320, receipt:  by MAI KWANO GENERAL ENT.','2017-09-19 15:31:49','',''),('1','14',261801,'','supplier','6',8379000.00,0.00,'Purchase Id 11348 for 59,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-20 11:49:10','',''),('1','14',261817,'','supplier','6',51060.00,0.00,'Purchase Id 11349 for 276 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-09-20 12:02:55','',''),('1','14',261912,'','customer','595',0.00,20020.00,'Credit Sales for 143.00 Litres of PMS from shift 23395 on 2017-09-20 12:31:13 ','2017-09-20 12:31:13','',''),('1','14',261913,'','customer','318',0.00,3640.00,'Credit Sales for 26.00 Litres of PMS from shift 23395 on 2017-09-20 12:31:13 ','2017-09-20 12:31:13','',''),('1','14',261914,'','customer','163',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 23395 on 2017-09-20 12:31:13 ','2017-09-20 12:31:13','',''),('1','14',261915,'','customer','202',0.00,255060.00,'Credit Sales for 1,417.00 Litres of AGO from shift 23395 on 2017-09-20 12:31:13 ','2017-09-20 12:31:13','',''),('1','14',261916,'','customer','195',0.00,18000.00,'Credit Sales for 100.00 Litres of AGO from shift 23395 on 2017-09-20 12:31:13 ','2017-09-20 12:31:13','',''),('1','14',261917,'','customer','200',0.00,432000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 23395 on 2017-09-20 12:31:13 ','2017-09-20 12:31:13','',''),('1','14',261918,'','customer','213',0.00,270000.00,'Credit Sales for 1,500.00 Litres of AGO from shift 23395 on 2017-09-20 12:31:13 ','2017-09-20 12:31:13','',''),('1','14',261919,'','customer','569',0.00,1620.00,'Credit Sales for 9.00 Litres of AGO from shift 23395 on 2017-09-20 12:31:13 ','2017-09-20 12:31:13','',''),('1','14',261962,'','customer','197',198000.00,0.00,'Payment Id 33231 for invoice:23395, receipt:  by PHARMADEX','2017-09-20 12:41:02','',''),('1','14',261964,'','customer','569',150.00,0.00,'Payment Id 33228 for invoice:23395, receipt:  by STAFF SHORTAGES/IOU','2017-09-20 12:41:16','',''),('1','14',262285,'','customer','124',100000.00,0.00,'Payment Id 31446 for invoice:21352, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 14:29:53','',''),('1','14',262303,'','customer','124',100000.00,0.00,'Payment Id 31447 for invoice:21531, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 14:35:13','',''),('1','14',262307,'','customer','124',100000.00,0.00,'Payment Id 31448 for invoice:21643, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 14:35:58','',''),('1','14',262317,'','customer','124',6455.00,0.00,'Payment Id 31451 for invoice:21783, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 14:39:24','',''),('1','14',262504,'','customer','124',100000.00,0.00,'Payment Id 31452 for invoice:21709, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 15:33:52','',''),('1','14',262512,'','customer','124',340000.00,0.00,'Payment Id 32403 for invoice:22575, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 15:39:53','',''),('1','14',262516,'','customer','318',72600.00,0.00,'Payment Id 32674 for invoice:, receipt:  by ECOBANK','2017-09-20 15:41:42','',''),('1','14',262530,'','customer','318',3625.00,0.00,'Payment Id 32675 for invoice:, receipt:  by ECOBANK','2017-09-20 15:44:10','',''),('1','14',262567,'','customer','421',0.00,14000.00,'Credit Sales for 100.00 Litres of PMS from shift 23431 on 2017-09-20 15:58:39 ','2017-09-20 15:58:39','',''),('1','14',262568,'','customer','163',0.00,4200.00,'Credit Sales for 30.00 Litres of PMS from shift 23431 on 2017-09-20 15:58:39 ','2017-09-20 15:58:39','',''),('1','14',262569,'','customer','195',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 23431 on 2017-09-20 15:58:39 ','2017-09-20 15:58:39','',''),('1','14',262570,'','customer','595',0.00,1400.00,'Credit Sales for 10.00 Litres of PMS from shift 23431 on 2017-09-20 15:58:39 ','2017-09-20 15:58:39','',''),('1','14',262571,'','customer','569',0.00,7700.00,'Credit Sales for 55.00 Litres of PMS from shift 23431 on 2017-09-20 15:58:39 ','2017-09-20 15:58:39','',''),('1','14',262572,'','customer','238',0.00,108000.00,'Credit Sales for 600.00 Litres of AGO from shift 23431 on 2017-09-20 15:58:39 ','2017-09-20 15:58:39','',''),('1','14',262582,'','customer','318',3625.00,0.00,'Payment Id 32676 for invoice:, receipt:  by ECOBANK','2017-09-20 15:59:55','',''),('1','14',262604,'','customer','569',3000.00,0.00,'Payment Id 33277 for invoice:23431, receipt:  by STAFF SHORTAGES/IOU','2017-09-20 16:06:44','',''),('1','14',262606,'','customer','124',107900.00,0.00,'Payment Id 32758 for invoice:22231, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:06:52','',''),('1','14',262608,'','customer','200',216000.00,0.00,'Payment Id 33275 for invoice:23431, receipt:  by ABBAS KATSINA','2017-09-20 16:06:59','',''),('1','14',262610,'','customer','124',100000.00,0.00,'Payment Id 32760 for invoice:21709, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:09:27','',''),('1','14',262620,'','supplier','6',2700000.00,0.00,'Purchase Id 11361 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-20 16:21:08','',''),('1','14',262632,'','customer','124',20000.00,0.00,'Payment Id 33094 for invoice:22975, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:27:56','',''),('1','14',262654,'','customer','124',3012650.00,0.00,'Payment Id 33095 for invoice:22975, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:29:13','',''),('1','14',262656,'','customer','124',2543955.00,0.00,'Payment Id 33096 for invoice:22977, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:29:53','',''),('1','14',262658,'','customer','124',2801025.00,0.00,'Payment Id 33097 for invoice:23033, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:30:05','',''),('1','14',262660,'','customer','124',2373725.00,0.00,'Payment Id 33098 for invoice:23052, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:30:15','',''),('1','14',262662,'','customer','124',331000.00,0.00,'Payment Id 33099 for invoice:23108, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:30:25','',''),('1','14',262664,'','customer','124',1130500.00,0.00,'Payment Id 33101 for invoice:23108, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:30:49','',''),('1','14',262666,'','customer','124',791500.00,0.00,'Payment Id 33102 for invoice:23033, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:31:11','',''),('1','14',262670,'','customer','124',115560.00,0.00,'Payment Id 33103 for invoice:22977, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:31:30','',''),('1','14',262672,'','customer','124',3139445.00,0.00,'Payment Id 33104 for invoice:23259, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:31:59','',''),('1','14',262674,'','customer','124',1317810.00,0.00,'Payment Id 33105 for invoice:23108, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:32:50','',''),('1','14',262676,'','customer','203',20000.00,0.00,'Payment Id 33106 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-09-20 16:33:03','',''),('1','14',262678,'','customer','124',46000.00,0.00,'Payment Id 33107 for invoice:23297, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:33:18','',''),('1','14',262680,'','customer','124',310000.00,0.00,'Payment Id 33108 for invoice:23297, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:33:33','',''),('1','14',262682,'','customer','124',1945000.00,0.00,'Payment Id 33109 for invoice:23297, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-20 16:33:59','',''),('1','14',262683,'','supplier','6',0.00,895500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 340016/SHIFT ID 22842','2017-09-15 00:00:00','',''),('1','14',262685,'','supplier','6',0.00,2795050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 916707/SHIFT ID 22842','2017-09-15 00:00:00','',''),('1','14',262687,'','supplier','6',0.00,163400.00,'CREDIT PAID BY CHIJI (PAYMENT NO:636087)','2017-09-15 00:00:00','',''),('1','14',262689,'','supplier','6',0.00,3683410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 869106/SHIFT ID 22876','2017-09-15 00:00:00','',''),('1','14',262691,'','customer','1008',5000.00,0.00,'DISC0UNT 0F #1 ON 5,000 LTS OF AGO@179 TO AFDIN LPG','2017-09-16 00:00:00','',''),('1','14',262693,'','supplier','6',0.00,107900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 91605/SHIFT ID 22231','2017-09-17 00:00:00','',''),('1','14',262703,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 91604/SHIFT ID 21709','2017-09-17 00:00:00','',''),('1','14',262705,'','supplier','6',0.00,20000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636095/SHIFT ID 22975','2017-09-19 00:00:00','',''),('1','14',262707,'','supplier','6',0.00,3012650.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636089/SHIFT ID 22975','2017-09-19 00:00:00','',''),('1','14',262738,'','supplier','6',0.00,2543955.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636090/SHIFT ID 22977','2017-09-19 00:00:00','',''),('1','14',262740,'','supplier','6',0.00,2801025.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636094/SHIFT ID 23033','2017-09-19 00:00:00','',''),('1','14',262742,'','supplier','6',0.00,2373725.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636093/SHIFT ID 23052','2017-09-19 00:00:00','',''),('1','14',262744,'','supplier','6',0.00,331000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636092/SHIFT ID 23108','2017-09-19 00:00:00','',''),('1','14',262748,'','supplier','6',0.00,1130500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 863200/SHIFT ID 23108','2017-09-19 00:00:00','',''),('1','14',262750,'','supplier','6',0.00,115560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636088/SHIFT ID 22977','2017-09-19 00:00:00','',''),('1','14',262752,'','supplier','6',0.00,791500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636091/SHIFT ID 23033','2017-09-19 00:00:00','',''),('1','14',262754,'','supplier','6',0.00,3139445.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636099/SHIFT ID 23259','2017-09-19 00:00:00','',''),('1','14',262756,'','supplier','6',0.00,1317810.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636100/SHIFT ID 23108','2017-09-19 00:00:00','',''),('1','14',262758,'','supplier','6',0.00,20000.00,'CREDIT PAID BY ALH LAWAN KIBIYA  (PAYMENT NO:908567)','2017-09-19 00:00:00','',''),('1','14',262760,'','supplier','6',0.00,46000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636097/SHIFT ID 23297','2017-09-19 00:00:00','',''),('1','14',262762,'','supplier','6',0.00,310000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636098/SHIFT ID 23297','2017-09-19 00:00:00','',''),('1','14',262764,'','supplier','6',0.00,1945000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908568/SHIFT ID 23297','2017-09-19 00:00:00','',''),('1','14',263954,'','customer','476',0.00,128520.00,'Credit Sales for 918.00 Litres of PMS from shift 23515 on 2017-09-21 12:23:43 ','2017-09-21 12:23:43','',''),('1','14',263955,'','customer','219',0.00,11900.00,'Credit Sales for 85.00 Litres of PMS from shift 23515 on 2017-09-21 12:23:43 ','2017-09-21 12:23:43','',''),('1','14',263956,'','customer','163',0.00,6720.00,'Credit Sales for 48.00 Litres of PMS from shift 23515 on 2017-09-21 12:23:43 ','2017-09-21 12:23:43','',''),('1','14',263957,'','customer','569',0.00,1960.00,'Credit Sales for 14.00 Litres of PMS from shift 23515 on 2017-09-21 12:23:43 ','2017-09-21 12:23:43','',''),('1','14',264965,'','supplier','6',8358000.00,0.00,'Purchase Id 11408 for 59,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-22 08:02:34','',''),('1','14',264999,'','customer','163',0.00,19320.00,'Credit Sales for 138.00 Litres of PMS from shift 23550 on 2017-09-22 08:28:15 ','2017-09-22 08:28:15','',''),('1','14',265000,'','customer','421',0.00,15120.00,'Credit Sales for 108.00 Litres of PMS from shift 23550 on 2017-09-22 08:28:15 ','2017-09-22 08:28:15','',''),('1','14',265001,'','customer','421',0.00,8100.00,'Credit Sales for 45.00 Litres of AGO from shift 23550 on 2017-09-22 08:28:15 ','2017-09-22 08:28:15','',''),('1','14',265002,'','customer','195',0.00,108000.00,'Credit Sales for 600.00 Litres of AGO from shift 23550 on 2017-09-22 08:28:15 ','2017-09-22 08:28:15','',''),('1','14',265003,'','customer','569',0.00,1980.00,'Credit Sales for 11.00 Litres of AGO from shift 23550 on 2017-09-22 08:28:15 ','2017-09-22 08:28:15','',''),('1','14',265786,'','customer','421',0.00,4900.00,'Credit Sales for 35.00 Litres of PMS from shift 23635 on 2017-09-22 12:21:45 ','2017-09-22 12:21:45','',''),('1','14',265787,'','customer','163',0.00,6440.00,'Credit Sales for 46.00 Litres of PMS from shift 23635 on 2017-09-22 12:21:45 ','2017-09-22 12:21:45','',''),('1','14',266836,'','customer','163',0.00,14980.00,'Credit Sales for 107.00 Litres of PMS from shift 23659 on 2017-09-22 15:57:15 ','2017-09-22 15:57:15','',''),('1','14',266837,'','customer','163',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 23659 on 2017-09-22 15:57:15 ','2017-09-22 15:57:15','',''),('1','14',266838,'','customer','197',0.00,203500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 23659 on 2017-09-22 15:57:15 ','2017-09-22 15:57:15','',''),('1','14',266892,'','customer','569',4080.00,0.00,'Payment Id 33549 for invoice:23659, receipt:  by STAFF SHORTAGES/IOU','2017-09-22 16:01:56','',''),('1','14',266901,'','customer','186',10000.00,0.00,'Payment Id 33525 for invoice:23635, receipt:  by NDLEA','2017-09-22 16:02:09','',''),('1','14',266905,'','customer','569',500.00,0.00,'Payment Id 33524 for invoice:23635, receipt:  by STAFF SHORTAGES/IOU','2017-09-22 16:02:22','',''),('1','14',267312,'','supplier','6',2349500.00,0.00,'Purchase Id 11428 for 12,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-22 18:43:28','',''),('1','14',267610,'','customer','124',3648660.00,0.00,'Payment Id 33352 for invoice:23395, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-23 11:03:45','',''),('1','14',267618,'','customer','124',3237760.00,0.00,'Payment Id 33353 for invoice:23320, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-23 11:05:18','',''),('1','14',267624,'','customer','124',7000.00,0.00,'Payment Id 33354 for invoice:23297, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-23 11:06:34','',''),('1','14',267628,'','customer','124',998745.00,0.00,'Payment Id 33355 for invoice:23297, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-23 11:07:14','',''),('1','14',267636,'','customer','124',21000.00,0.00,'Payment Id 33357 for invoice:DRIVER SHORT PAYMENT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-23 11:09:21','',''),('1','14',267644,'','customer','124',2890050.00,0.00,'Payment Id 33358 for invoice:23431, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-23 11:10:37','',''),('1','14',267646,'','customer','124',2389150.00,0.00,'Payment Id 33495 for invoice:23550, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-23 11:13:09','',''),('1','14',267648,'','customer','124',2996525.00,0.00,'Payment Id 33496 for invoice:23515, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-23 11:14:23','',''),('1','14',267649,'','supplier','6',0.00,3648660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908618/SHIFT ID 23395','2017-09-21 00:00:00','',''),('1','14',267651,'','supplier','6',0.00,3237760.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908598/SHIFT ID 23320','2017-09-21 00:00:00','',''),('1','14',267653,'','supplier','6',0.00,7000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908617/SHIFT ID 23297','2017-09-21 00:00:00','',''),('1','14',267657,'','supplier','6',0.00,998745.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908597/SHIFT ID 23297','2017-09-21 00:00:00','',''),('1','14',267659,'','supplier','6',21000.00,0.00,'PAYMENT FOR 150LTRS SHORTAGE OF PMS @140 BY RAN 386 XA TEL: NO 905299','2017-09-21 00:00:00','',''),('1','14',267665,'','supplier','6',0.00,2890050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 905298/SHIFT ID 23431','2017-09-21 00:00:00','',''),('1','14',267666,'','supplier','6',0.00,2389150.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO /SHIFT ID 23550','2017-09-22 00:00:00','',''),('1','14',267668,'','supplier','6',0.00,2996525.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 813026/SHIFT ID 23515','2017-09-22 00:00:00','',''),('1','14',267672,'','supplier','6',57500.00,0.00,'INCREASE FOR AGO (002) ON  11,500 LRTS FROM (180----185) X 5','2017-09-21 00:00:00','',''),('1','14',269068,'','customer','163',0.00,16520.00,'Credit Sales for 118.00 Litres of PMS from shift 23784 on 2017-09-23 16:36:45 ','2017-09-23 16:36:45','',''),('1','14',269069,'','customer','569',0.00,19980.00,'Credit Sales for 108.00 Litres of AGO from shift 23784 on 2017-09-23 16:36:45 ','2017-09-23 16:36:45','',''),('1','14',269190,'','customer','569',0.00,1540.00,'Credit Sales for 11.00 Litres of PMS from shift 23788 on 2017-09-23 16:57:10 ','2017-09-23 16:57:10','',''),('1','14',269939,'','customer','163',0.00,7140.00,'Credit Sales for 51.00 Litres of PMS from shift 23877 on 2017-09-24 16:29:26 ','2017-09-24 16:29:26','',''),('1','14',269940,'','customer','569',0.00,840.00,'Credit Sales for 6.00 Litres of PMS from shift 23877 on 2017-09-24 16:29:26 ','2017-09-24 16:29:26','',''),('1','14',269941,'','customer','1008',0.00,241980.00,'Credit Sales for 1,308.00 Litres of AGO from shift 23877 on 2017-09-24 16:29:26 ','2017-09-24 16:29:26','',''),('1','14',269953,'','customer','548',15000.00,0.00,'Payment Id 33775 for invoice:23877, receipt:  by ENGR TAOFEEK','2017-09-24 16:36:48','',''),('1','14',269955,'','customer','476',128500.00,0.00,'Payment Id 33773 for invoice:23877, receipt:  by PAINT SUPLUX','2017-09-24 16:36:59','',''),('1','14',269957,'','customer','569',4000.00,0.00,'Payment Id 33772 for invoice:23877, receipt:  by STAFF SHORTAGES/IOU','2017-09-24 16:37:11','',''),('1','14',269977,'','supplier','6',8400000.00,0.00,'Purchase Id 11484 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-24 17:07:20','',''),('1','14',269986,'','customer','163',0.00,9800.00,'Credit Sales for 70.00 Litres of PMS from shift 23883 on 2017-09-24 17:18:29 ','2017-09-24 17:18:29','',''),('1','14',269987,'','customer','548',0.00,1540.00,'Credit Sales for 11.00 Litres of PMS from shift 23883 on 2017-09-24 17:18:29 ','2017-09-24 17:18:29','',''),('1','14',270104,'','supplier','6',8400000.00,0.00,'Purchase Id 11494 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-25 07:59:02','',''),('1','14',271885,'','supplier','6',214785.00,0.00,'Purchase Id 11512 for 1,161 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-25 16:33:39','',''),('1','14',272038,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 23985 on 2017-09-25 16:52:43 ','2017-09-25 16:52:43','',''),('1','14',272039,'','customer','214',0.00,249750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 23985 on 2017-09-25 16:52:43 ','2017-09-25 16:52:43','',''),('1','14',272119,'','customer','237',217600.00,0.00,'Payment Id 33920 for invoice:23985, receipt:  by UMAR KIBIYA','2017-09-25 16:58:06','',''),('1','14',272123,'','customer','214',186000.00,0.00,'Payment Id 33919 for invoice:23985, receipt:  by KEDA NIG LTD','2017-09-25 16:58:21','',''),('1','14',272264,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 23990 on 2017-09-25 17:18:16 ','2017-09-25 17:18:16','',''),('1','14',272265,'','customer','569',0.00,3360.00,'Credit Sales for 24.00 Litres of PMS from shift 23990 on 2017-09-25 17:18:16 ','2017-09-25 17:18:16','',''),('1','14',272266,'','customer','421',0.00,20020.00,'Credit Sales for 143.00 Litres of PMS from shift 23990 on 2017-09-25 17:18:16 ','2017-09-25 17:18:16','',''),('1','14',272280,'','customer','163',700000.00,0.00,'Payment Id 33933 for invoice:23990, receipt:  by EFCC','2017-09-25 17:22:23','',''),('1','14',272282,'','customer','197',203500.00,0.00,'Payment Id 33932 for invoice:23990, receipt:  by PHARMADEX','2017-09-25 17:22:35','',''),('1','14',272291,'','supplier','6',4717000.00,0.00,'Purchase Id 11514 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-25 17:25:18','',''),('1','14',274902,'','customer','124',75000.00,0.00,'Payment Id 33978 for invoice:23297, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 11:09:56','',''),('1','14',274927,'','customer','318',3625.00,0.00,'Payment Id 33982 for invoice:, receipt:  by ECOBANK','2017-09-26 11:11:54','',''),('1','14',275230,'','supplier','6',5600000.00,0.00,'Purchase Id 11536 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-26 12:08:55','',''),('1','14',275278,'','customer','124',3000110.00,0.00,'Payment Id 33991 for invoice:23635, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:16:08','',''),('1','14',275282,'','customer','124',2422135.00,0.00,'Payment Id 33992 for invoice:23659, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:17:12','',''),('1','14',275286,'','customer','124',2483955.00,0.00,'Payment Id 33994 for invoice:23784, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:17:56','',''),('1','14',275288,'','customer','124',522000.00,0.00,'Payment Id 33999 for invoice:23784, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:19:22','',''),('1','14',275290,'','customer','124',10000.00,0.00,'Payment Id 34000 for invoice:23788, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:19:48','',''),('1','14',275292,'','customer','124',2391595.00,0.00,'Payment Id 34001 for invoice:23788, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:20:26','',''),('1','14',275294,'','customer','124',908000.00,0.00,'Payment Id 34002 for invoice:23877, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:20:40','',''),('1','14',275300,'','customer','124',2760180.00,0.00,'Payment Id 34003 for invoice:23877, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:24:43','',''),('1','14',275304,'','customer','124',2319930.00,0.00,'Payment Id 34004 for invoice:23883, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:25:28','',''),('1','14',275308,'','customer','124',2533000.00,0.00,'Payment Id 34005 for invoice:23985, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-26 12:25:51','',''),('1','14',275320,'','supplier','6',0.00,75000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 93862/SHIFT ID 23297','2017-09-26 00:00:00','',''),('1','14',275324,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 93870','2017-09-26 00:00:00','',''),('1','14',275326,'','supplier','6',0.00,3000110.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666920/SHIFT ID 23635','2017-09-26 00:00:00','',''),('1','14',275328,'','supplier','6',0.00,2422135.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666921/SHIFT ID 23659','2017-09-26 00:00:00','',''),('1','14',275338,'','supplier','6',0.00,2483955.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666924/SHIFT ID 23784','2017-09-26 00:00:00','',''),('1','14',275340,'','supplier','6',0.00,367500.00,'CREDIT NOTE(07795) IRO PAYMENT FOR SALLAH BONUS TO STAFF','2017-09-26 00:00:00','',''),('1','14',275342,'','supplier','6',0.00,2533000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 910419/SHIFT ID 23985','2017-09-26 00:00:00','',''),('1','14',275348,'','supplier','6',0.00,522000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666919/SHIFT ID 23784','2017-09-26 00:00:00','',''),('1','14',275354,'','supplier','6',0.00,2319930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636104/SHIFT ID 23883','2017-09-26 00:00:00','',''),('1','14',275360,'','supplier','6',0.00,2760180.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636106/SHIFT ID 23877','2017-09-26 00:00:00','',''),('1','14',275368,'','supplier','6',0.00,908000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666922/SHIFT ID 23877','2017-09-26 00:00:00','',''),('1','14',275374,'','supplier','6',0.00,2391595.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666923/SHIFT ID 23788','2017-09-26 00:00:00','',''),('1','14',275378,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636105/SHIFT ID 23788','2017-09-26 00:00:00','',''),('1','14',275765,'','customer','213',200000.00,0.00,'Payment Id 34055 for invoice:24021, receipt:  by MAI KWANO GENERAL ENT.','2017-09-26 14:18:50','',''),('1','14',275781,'','customer','421',0.00,1120.00,'Credit Sales for 8.00 Litres of PMS from shift 24021 on 2017-09-26 14:21:28 ','2017-09-26 14:21:28','',''),('1','14',275782,'','customer','213',0.00,7700.00,'Credit Sales for 55.00 Litres of PMS from shift 24021 on 2017-09-26 14:21:28 ','2017-09-26 14:21:28','',''),('1','14',275783,'','customer','569',0.00,1960.00,'Credit Sales for 14.00 Litres of PMS from shift 24021 on 2017-09-26 14:21:28 ','2017-09-26 14:21:28','',''),('1','14',275784,'','customer','163',0.00,15820.00,'Credit Sales for 113.00 Litres of PMS from shift 24021 on 2017-09-26 14:21:28 ','2017-09-26 14:21:28','',''),('1','14',277114,'','customer','163',0.00,8400.00,'Credit Sales for 60.00 Litres of PMS from shift 24095 on 2017-09-26 18:06:30 ','2017-09-26 18:06:30','',''),('1','14',277115,'','customer','421',0.00,18900.00,'Credit Sales for 135.00 Litres of PMS from shift 24095 on 2017-09-26 18:06:30 ','2017-09-26 18:06:30','',''),('1','14',277116,'','customer','569',0.00,3500.00,'Credit Sales for 25.00 Litres of PMS from shift 24095 on 2017-09-26 18:06:30 ','2017-09-26 18:06:30','',''),('1','14',277117,'','customer','421',0.00,8010.00,'Credit Sales for 45.00 Litres of AGO from shift 24095 on 2017-09-26 18:06:30 ','2017-09-26 18:06:30','',''),('1','14',277118,'','customer','213',0.00,156640.00,'Credit Sales for 880.00 Litres of AGO from shift 24095 on 2017-09-26 18:06:30 ','2017-09-26 18:06:30','',''),('1','14',277142,'','customer','214',200000.00,0.00,'Payment Id 34146 for invoice:24095, receipt:  by KEDA NIG LTD','2017-09-26 18:11:19','',''),('1','14',277149,'','customer','238',300000.00,0.00,'Payment Id 34144 for invoice:24095, receipt:  by OKEKE AND CO','2017-09-26 18:11:29','',''),('1','14',277151,'','customer','200',365000.00,0.00,'Payment Id 34142 for invoice:24095, receipt:  by ABBAS KATSINA','2017-09-26 18:11:40','',''),('1','14',278118,'','customer','124',250000.00,0.00,'Payment Id 34200 for invoice:23297, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-27 12:53:58','',''),('1','14',278123,'','customer','124',2994185.00,0.00,'Payment Id 34201 for invoice:23990, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-27 12:54:14','',''),('1','14',278125,'','customer','124',798500.00,0.00,'Payment Id 34203 for invoice:23985, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-27 12:54:29','',''),('1','14',278132,'','customer','124',3063015.00,0.00,'Payment Id 34205 for invoice:24095, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-27 12:54:59','',''),('1','14',278137,'','customer','124',500000.00,0.00,'Payment Id 34204 for invoice:24095, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-27 12:55:13','',''),('1','14',278139,'','customer','124',114276.00,0.00,'Payment Id 34206 for invoice:24021, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-27 12:55:24','',''),('1','14',278145,'','customer','124',3433245.00,0.00,'Payment Id 34207 for invoice:24021, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-27 12:55:55','',''),('1','14',278147,'','customer','124',55000.00,0.00,'Payment Id 33497 for invoice:23515, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-27 12:57:17','',''),('1','14',278159,'','customer','124',50000.00,0.00,'Payment Id 33977 for invoice:22673, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-27 12:58:21','',''),('1','14',278282,'','supplier','6',0.00,55000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636096/SHIFT ID 23515','2017-09-22 00:00:00','',''),('1','14',278288,'','supplier','6',0.00,50000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 93522/SHIFT ID 22673','2017-09-26 00:00:00','',''),('1','14',278290,'','supplier','6',0.00,250000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 912760/SHIFT ID 23297','2017-09-27 00:00:00','',''),('1','14',278292,'','supplier','6',0.00,2994185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636108/SHIFT ID 23990','2017-09-27 00:00:00','',''),('1','14',278304,'','supplier','6',0.00,798500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636107/SHIFT ID 23985','2017-09-27 00:00:00','',''),('1','14',278316,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 907714/SHIFT ID 24095','2017-09-27 00:00:00','',''),('1','14',278330,'','supplier','6',0.00,3063015.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 855404/SHIFT ID 24095','2017-09-27 00:00:00','',''),('1','14',278336,'','supplier','6',0.00,114276.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 907715/SHIFT ID 24021','2017-09-27 00:00:00','',''),('1','14',278342,'','supplier','6',0.00,3433245.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 907717/SHIFT ID 24021','2017-09-27 00:00:00','',''),('1','14',279565,'','customer','200',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 24197 on 2017-09-27 16:23:46 ','2017-09-27 16:23:46','',''),('1','14',279566,'','customer','554',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 24197 on 2017-09-27 16:23:46 ','2017-09-27 16:23:46','',''),('1','14',279567,'','customer','569',0.00,4628.00,'Credit Sales for 26.00 Litres of AGO from shift 24197 on 2017-09-27 16:23:46 ','2017-09-27 16:23:46','',''),('1','14',279589,'','customer','163',9800.00,0.00,'Payment Id 34326 for invoice:24197, receipt:  by EFCC','2017-09-27 16:29:48','',''),('1','14',279591,'','customer','569',2600.00,0.00,'Payment Id 34324 for invoice:24197, receipt:  by STAFF SHORTAGES/IOU','2017-09-27 16:29:59','',''),('1','14',279736,'','customer','421',0.00,22120.00,'Credit Sales for 158.00 Litres of PMS from shift 24205 on 2017-09-27 17:09:01 ','2017-09-27 17:09:01','',''),('1','14',279737,'','customer','163',0.00,8400.00,'Credit Sales for 60.00 Litres of PMS from shift 24205 on 2017-09-27 17:09:01 ','2017-09-27 17:09:01','',''),('1','14',279738,'','customer','318',0.00,4340.00,'Credit Sales for 31.00 Litres of PMS from shift 24205 on 2017-09-27 17:09:01 ','2017-09-27 17:09:01','',''),('1','14',279739,'','customer','213',0.00,156640.00,'Credit Sales for 880.00 Litres of AGO from shift 24205 on 2017-09-27 17:09:01 ','2017-09-27 17:09:01','',''),('1','14',279740,'','customer','569',0.00,2492.00,'Credit Sales for 14.00 Litres of AGO from shift 24205 on 2017-09-27 17:09:01 ','2017-09-27 17:09:01','',''),('1','14',281569,'','customer','124',2270950.00,0.00,'Payment Id 34383 for invoice:24205, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-28 14:53:13','',''),('1','14',281571,'','customer','124',240500.00,0.00,'Payment Id 34384 for invoice:24205, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-28 14:53:27','',''),('1','14',281573,'','customer','124',2913045.00,0.00,'Payment Id 34385 for invoice:24197, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-28 14:53:45','',''),('1','14',281575,'','customer','124',90000.00,0.00,'Payment Id 34386 for invoice:23784, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-28 14:54:04','',''),('1','14',281582,'','supplier','6',0.00,2270950.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636109/SHIFT ID 24205','2017-09-28 00:00:00','',''),('1','14',281584,'','supplier','6',0.00,240500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 915284/SHIFT ID 24205','2017-09-28 00:00:00','',''),('1','14',281586,'','supplier','6',0.00,2913045.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 915288/SHIFT ID 24197','2017-09-28 00:00:00','',''),('1','14',281588,'','supplier','6',0.00,90000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 915283/SHIFT ID 23784','2017-09-28 00:00:00','',''),('1','14',281615,'','customer','421',0.00,420.00,'Credit Sales for 3.00 Litres of PMS from shift 24305 on 2017-09-28 15:33:12 ','2017-09-28 15:33:12','',''),('1','14',281616,'','customer','554',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 24305 on 2017-09-28 15:33:12 ','2017-09-28 15:33:12','',''),('1','14',281617,'','customer','163',0.00,23660.00,'Credit Sales for 169.00 Litres of PMS from shift 24305 on 2017-09-28 15:33:12 ','2017-09-28 15:33:12','',''),('1','14',281618,'','customer','200',0.00,213600.00,'Credit Sales for 1,200.00 Litres of AGO from shift 24305 on 2017-09-28 15:33:12 ','2017-09-28 15:33:12','',''),('1','14',281619,'','customer','569',0.00,1068.00,'Credit Sales for 6.00 Litres of AGO from shift 24305 on 2017-09-28 15:33:12 ','2017-09-28 15:33:12','',''),('1','14',281638,'','supplier','6',4902500.00,0.00,'Purchase Id 11665 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-28 15:51:41','',''),('1','14',281677,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 24316 on 2017-09-28 16:09:08 ','2017-09-28 16:09:08','',''),('1','14',281678,'','customer','421',0.00,4900.00,'Credit Sales for 35.00 Litres of PMS from shift 24316 on 2017-09-28 16:09:08 ','2017-09-28 16:09:08','',''),('1','14',281679,'','customer','318',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 24316 on 2017-09-28 16:09:08 ','2017-09-28 16:09:08','',''),('1','14',281680,'','customer','569',0.00,1540.00,'Credit Sales for 11.00 Litres of PMS from shift 24316 on 2017-09-28 16:09:08 ','2017-09-28 16:09:08','',''),('1','14',281681,'','customer','198',0.00,732600.00,'Credit Sales for 3,960.00 Litres of AGO from shift 24316 on 2017-09-28 16:09:08 ','2017-09-28 16:09:08','',''),('1','14',281682,'','customer','202',0.00,262145.00,'Credit Sales for 1,417.00 Litres of AGO from shift 24316 on 2017-09-28 16:09:08 ','2017-09-28 16:09:08','',''),('1','14',282196,'','supplier','6',8400000.00,0.00,'Purchase Id 11694 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-29 10:04:46','',''),('1','14',282243,'','customer','203',0.00,7560.00,'Credit Sales for 54.00 Litres of PMS from shift 24365 on 2017-09-29 10:28:36 ','2017-09-29 10:28:36','',''),('1','14',282244,'','customer','554',0.00,10080.00,'Credit Sales for 72.00 Litres of PMS from shift 24365 on 2017-09-29 10:28:36 ','2017-09-29 10:28:36','',''),('1','14',282245,'','customer','202',0.00,262145.00,'Credit Sales for 1,417.00 Litres of AGO from shift 24365 on 2017-09-29 10:28:36 ','2017-09-29 10:28:36','',''),('1','14',282246,'','customer','163',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 24365 on 2017-09-29 10:28:36 ','2017-09-29 10:28:36','',''),('1','14',283116,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 24418 on 2017-09-29 15:56:54 ','2017-09-29 15:56:54','',''),('1','14',283117,'','customer','195',0.00,10175.00,'Credit Sales for 55.00 Litres of AGO from shift 24418 on 2017-09-29 15:56:54 ','2017-09-29 15:56:54','',''),('1','14',283118,'','customer','569',0.00,925.00,'Credit Sales for 5.00 Litres of AGO from shift 24418 on 2017-09-29 15:56:54 ','2017-09-29 15:56:54','',''),('1','14',284162,'','customer','124',2142555.00,0.00,'Payment Id 34563 for invoice:24316, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-30 11:12:01','',''),('1','14',284166,'','customer','124',3036455.00,0.00,'Payment Id 34564 for invoice:24305, receipt:  by AIRPORT ROAD SERVICE STATION','2017-09-30 11:12:21','',''),('1','14',284290,'','supplier','6',0.00,3036455.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 865072/SHIFT ID 24305','2017-09-29 00:00:00','',''),('1','14',284312,'','supplier','6',0.00,2142555.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 865098/SHIFT ID 24316','2017-09-29 00:00:00','',''),('1','14',284369,'','supplier','6',0.00,800000.00,'REFUND OF WEIGHT & MEASURE REMETER/SHIFT ID 22673','2017-09-29 00:00:00','',''),('1','14',284372,'','customer','124',800000.00,0.00,'Payment Id 34628 for invoice:22673, receipt: RE-INBURSEMENT W&M by AIRPORT ROAD SERVICE STATION','2017-09-30 11:40:28','',''),('1','14',284394,'','customer','554',20000.00,0.00,'Payment Id 34681 for invoice:, receipt:  by KALTINGO','2017-09-30 12:03:32','',''),('1','14',284396,'','customer','200',282000.00,0.00,'Payment Id 34680 for invoice:, receipt:  by ABBAS KATSINA','2017-09-30 12:03:44','',''),('1','14',285084,'','supplier','6',8400000.00,0.00,'Purchase Id 11744 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-30 15:29:15','',''),('1','14',285092,'','supplier','6',3700000.00,0.00,'Purchase Id 11743 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-30 15:37:24','',''),('1','14',285104,'','supplier','6',3075000.00,0.00,'Purchase Id 11746 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-09-30 15:48:12','',''),('1','14',285276,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 24516 on 2017-09-30 16:27:45 ','2017-09-30 16:27:45','',''),('1','14',285277,'','customer','192',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 24516 on 2017-09-30 16:27:45 ','2017-09-30 16:27:45','',''),('1','14',285278,'','customer','200',0.00,222000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 24516 on 2017-09-30 16:27:45 ','2017-09-30 16:27:45','',''),('1','14',285279,'','customer','548',0.00,63085.00,'Credit Sales for 341.00 Litres of AGO from shift 24516 on 2017-09-30 16:27:45 ','2017-09-30 16:27:45','',''),('1','14',285362,'','customer','548',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 24526 on 2017-09-30 16:57:51 ','2017-09-30 16:57:51','',''),('1','14',285587,'','customer','192',204400.00,0.00,'Payment Id 34747 for invoice:, receipt:  by 339 BSG','2017-10-01 13:00:04','',''),('1','14',285697,'','customer','163',0.00,11060.00,'Credit Sales for 79.00 Litres of PMS from shift 24566 on 2017-10-01 16:01:45 ','2017-10-01 16:01:45','',''),('1','14',285698,'','customer','213',0.00,162800.00,'Credit Sales for 880.00 Litres of AGO from shift 24566 on 2017-10-01 16:01:45 ','2017-10-01 16:01:45','',''),('1','14',285734,'','customer','195',0.00,499500.00,'Credit Sales for 2,700.00 Litres of AGO from shift 24611 on 2017-10-01 16:52:17 ','2017-10-01 16:52:17','',''),('1','14',285879,'','supplier','6',8400000.00,0.00,'Purchase Id 11797 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-02 08:57:03','',''),('1','14',285881,'','customer','569',62000.00,0.00,'Payment Id 34793 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-02 09:02:08','',''),('1','14',285883,'','customer','1008',12000.00,0.00,'Payment Id 34792 for invoice:, receipt:  by AFDIN LPG','2017-10-02 09:02:54','',''),('1','14',286014,'','customer','202',1034000.00,0.00,'Payment Id 34810 for invoice:, receipt:  by CHIJIOKE','2017-10-02 13:20:43','',''),('1','14',286016,'','customer','484',104000.00,0.00,'Payment Id 34809 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-10-02 13:20:55','',''),('1','14',286073,'','supplier','6',43050.00,0.00,'Purchase Id 11815 for 210 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-10-02 14:49:12','',''),('1','14',286078,'','customer','984',0.00,5600.00,'Credit Sales for 40.00 Litres of PMS from shift 24716 on 2017-10-02 15:08:49 ','2017-10-02 15:08:49','',''),('1','14',287660,'','supplier','6',2423500.00,0.00,'Purchase Id 11852 for 13,100 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-03 15:27:36','',''),('1','14',287679,'','customer','203',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 24809 on 2017-10-03 16:07:13 ','2017-10-03 16:07:13','',''),('1','14',287680,'','customer','195',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 24809 on 2017-10-03 16:07:13 ','2017-10-03 16:07:13','',''),('1','14',287681,'','customer','1008',0.00,10080.00,'Credit Sales for 72.00 Litres of PMS from shift 24809 on 2017-10-03 16:07:13 ','2017-10-03 16:07:13','',''),('1','14',287682,'','customer','569',0.00,1400.00,'Credit Sales for 10.00 Litres of PMS from shift 24809 on 2017-10-03 16:07:13 ','2017-10-03 16:07:13','',''),('1','14',287739,'','customer','163',0.00,8400.00,'Credit Sales for 60.00 Litres of PMS from shift 24811 on 2017-10-03 16:36:24 ','2017-10-03 16:36:24','',''),('1','14',287740,'','customer','195',0.00,97680.00,'Credit Sales for 528.00 Litres of AGO from shift 24811 on 2017-10-03 16:36:24 ','2017-10-03 16:36:24','',''),('1','14',287741,'','customer','1008',0.00,147075.00,'Credit Sales for 795.00 Litres of AGO from shift 24811 on 2017-10-03 16:36:24 ','2017-10-03 16:36:24','',''),('1','14',287745,'','customer','124',3210410.00,0.00,'Payment Id 34572 for invoice:24365, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-03 16:37:43','',''),('1','14',287767,'','customer','124',2887645.00,0.00,'Payment Id 34674 for invoice:24418, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-03 16:54:54','',''),('1','14',287769,'','customer','238',100000.00,0.00,'Payment Id 34676 for invoice:, receipt:  by OKEKE AND CO','2017-10-03 16:55:27','',''),('1','14',287773,'','customer','1008',241980.00,0.00,'Payment Id 34677 for invoice:, receipt:  by AFDIN LPG','2017-10-03 16:56:55','',''),('1','14',287775,'','customer','124',451500.00,0.00,'Payment Id 34737 for invoice:24516, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-03 16:58:34','',''),('1','14',287777,'','customer','318',5000.00,0.00,'Payment Id 34678 for invoice:, receipt:  by ECOBANK','2017-10-03 16:59:41','',''),('1','14',287792,'','supplier','6',0.00,3210410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 867367/SHIFT ID 24365','2017-09-29 00:00:00','',''),('1','14',287795,'','customer','195',10000.00,0.00,'DISC0UNT 0F #1 ON 10,000 LTS OF AGO@184 TO AUSTAM TRANSPORT','2017-09-30 00:00:00','',''),('1','14',287796,'','supplier','6',0.00,5000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 94882','2017-09-30 00:00:00','',''),('1','14',287798,'','supplier','6',0.00,3964800.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:94650)','2017-09-30 00:00:00','',''),('1','14',287800,'','supplier','6',0.00,241980.00,'CREDIT PAID BY AFDIN LPG  (PAYMENT NO:959790)','2017-09-30 00:00:00','',''),('1','14',287803,'','customer','202',5000.00,0.00,'DISC0UNT 0F #1 ON 5,000 LTS OF AGO@184 To CHIJIOKE','2017-09-30 00:00:00','',''),('1','14',287804,'','supplier','6',0.00,100000.00,'CREDIT PAID BY OKEKE  (PAYMENT NO:959789)','2017-09-30 00:00:00','',''),('1','14',287806,'','supplier','6',0.00,2887645.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959788/SHIFT ID 24418','2017-09-30 00:00:00','',''),('1','14',287808,'','supplier','6',0.00,451500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959791/SHIFT ID 24516','2017-10-01 00:00:00','',''),('1','14',288952,'','supplier','6',4079500.00,0.00,'Purchase Id 11880 for 19,900 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-10-04 12:28:12','',''),('1','14',289011,'','supplier','6',4046000.00,0.00,'Purchase Id 11881 for 28,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-04 12:38:39','',''),('1','14',289040,'','supplier','6',8400000.00,0.00,'Purchase Id 11882 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-04 12:40:57','',''),('1','14',289340,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 24877 on 2017-10-04 13:12:35 ','2017-10-04 13:12:35','',''),('1','14',289341,'','customer','200',0.00,222000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 24877 on 2017-10-04 13:12:35 ','2017-10-04 13:12:35','',''),('1','14',289342,'','customer','569',0.00,560.00,'Credit Sales for 4.00 Litres of PMS from shift 24877 on 2017-10-04 13:12:35 ','2017-10-04 13:12:35','',''),('1','14',289745,'','customer','318',0.00,3640.00,'Credit Sales for 26.00 Litres of PMS from shift 24903 on 2017-10-04 16:47:57 ','2017-10-04 16:47:57','',''),('1','14',289746,'','customer','163',0.00,18900.00,'Credit Sales for 135.00 Litres of PMS from shift 24903 on 2017-10-04 16:47:57 ','2017-10-04 16:47:57','',''),('1','14',290222,'','customer','569',7310.00,0.00,'Payment Id 35248 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-05 09:50:09','',''),('1','14',290341,'','supplier','6',2340000.00,0.00,'Purchase Id 11916 for 12,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-05 10:13:50','',''),('1','14',290568,'','customer','163',0.00,9240.00,'Credit Sales for 66.00 Litres of PMS from shift 24958 on 2017-10-05 11:15:31 ','2017-10-05 11:15:31','',''),('1','14',290569,'','customer','476',0.00,185115.00,'Credit Sales for 903.00 Litres of DPK from shift 24958 on 2017-10-05 11:15:31 ','2017-10-05 11:15:31','',''),('1','14',290570,'','customer','1008',0.00,209625.00,'Credit Sales for 1,075.00 Litres of AGO from shift 24958 on 2017-10-05 11:15:31 ','2017-10-05 11:15:31','',''),('1','14',290571,'','customer','569',0.00,1170.00,'Credit Sales for 6.00 Litres of AGO from shift 24958 on 2017-10-05 11:15:31 ','2017-10-05 11:15:31','',''),('1','14',292539,'','customer','569',2480.00,0.00,'Payment Id 35350 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-05 17:33:04','',''),('1','14',292541,'','customer','1053',270000.00,0.00,'Payment Id 35348 for invoice:, receipt:  by IBRAHIM DIAM','2017-10-05 17:33:14','',''),('1','14',292717,'','customer','163',0.00,4200.00,'Credit Sales for 30.00 Litres of PMS from shift 25016 on 2017-10-05 18:25:42 ','2017-10-05 18:25:42','',''),('1','14',292718,'','customer','195',0.00,292500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 25016 on 2017-10-05 18:25:42 ','2017-10-05 18:25:42','',''),('1','14',292819,'','customer','162',54000.00,0.00,'Payment Id 35376 for invoice:, receipt:  by AMINU SOJA','2017-10-06 08:13:04','',''),('1','14',293062,'','customer','124',76000.00,0.00,'Payment Id 35104 for invoice:21709, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 11:23:58','',''),('1','14',293066,'','customer','124',140000.00,0.00,'Payment Id 35105 for invoice:23788, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 11:26:02','',''),('1','14',293082,'','customer','124',40700.00,0.00,'Payment Id 35106 for invoice:24716, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 11:27:16','',''),('1','14',293088,'','customer','124',3713365.00,0.00,'Payment Id 35107 for invoice:24516, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 11:49:40','',''),('1','14',293106,'','supplier','6',5600000.00,0.00,'Purchase Id 11984 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-06 12:17:39','',''),('1','14',293108,'','supplier','6',2800000.00,0.00,'Purchase Id 11983 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-06 12:18:50','',''),('1','14',293110,'','customer','124',1167405.00,0.00,'Payment Id 35108 for invoice:24526, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:32:48','',''),('1','14',293112,'','customer','124',1272500.00,0.00,'Payment Id 35109 for invoice:24566, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:36:14','',''),('1','14',293114,'','customer','124',3577500.00,0.00,'Payment Id 35111 for invoice:24566, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:36:56','',''),('1','14',293116,'','customer','124',241980.00,0.00,'Payment Id 35112 for invoice:24611, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:37:36','',''),('1','14',293118,'','customer','124',12200.00,0.00,'Payment Id 35113 for invoice:24611, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:38:23','',''),('1','14',293120,'','customer','124',3309540.00,0.00,'Payment Id 35115 for invoice:24611, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:39:29','',''),('1','14',293122,'','customer','124',1095000.00,0.00,'Payment Id 35117 for invoice:24689, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:40:54','',''),('1','14',293124,'','customer','124',2661975.00,0.00,'Payment Id 35118 for invoice:24689, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:45:14','',''),('1','14',293130,'','customer','124',3289270.00,0.00,'Payment Id 35120 for invoice:24716, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:46:03','',''),('1','14',293132,'','customer','124',949885.00,0.00,'Payment Id 35122 for invoice:24809, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:48:40','',''),('1','14',293134,'','customer','124',1145500.00,0.00,'Payment Id 35124 for invoice:24809, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:49:12','',''),('1','14',293136,'','customer','124',2653175.00,0.00,'Payment Id 35125 for invoice:24811, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 12:49:56','',''),('1','14',293146,'','customer','124',3165500.00,0.00,'Payment Id 35228 for invoice:24877, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:03:33','',''),('1','14',293148,'','customer','124',19425.00,0.00,'Payment Id 35231 for invoice:24877, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:04:04','',''),('1','14',293150,'','customer','124',3201960.00,0.00,'Payment Id 35232 for invoice:24903, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:04:38','',''),('1','14',293152,'','customer','548',53000.00,0.00,'Payment Id 35234 for invoice:, receipt:  by ENGR TAOFEEK','2017-10-06 13:06:01','',''),('1','14',293154,'','customer','124',3135685.00,0.00,'Payment Id 35374 for invoice:25016, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:08:36','',''),('1','14',293156,'','customer','124',61050.00,0.00,'Payment Id 35235 for invoice:24811, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:10:17','',''),('1','14',293158,'','customer','124',508795.00,0.00,'Payment Id 35375 for invoice:24903, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:12:16','',''),('1','14',293160,'','customer','124',1312410.00,0.00,'Payment Id 35237 for invoice:24877, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:12:41','',''),('1','14',293164,'','customer','124',1000000.00,0.00,'Payment Id 35418 for invoice:24809, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:13:30','',''),('1','14',293166,'','customer','124',125190.00,0.00,'Payment Id 35419 for invoice:24958, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:14:10','',''),('1','14',293168,'','customer','124',3569335.00,0.00,'Payment Id 35420 for invoice:24958, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-06 13:14:50','',''),('1','14',293186,'','supplier','6',0.00,76000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636123/SHIFT ID 21709','2017-10-04 00:00:00','',''),('1','14',293188,'','supplier','6',0.00,140000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959353/SHIFT ID 23788','2017-10-04 00:00:00','',''),('1','14',293190,'','supplier','6',0.00,40700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959354/SHIFT ID 24716','2017-10-04 00:00:00','',''),('1','14',293194,'','supplier','6',0.00,3713365.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636112/SHIFT ID 24516','2017-10-04 00:00:00','',''),('1','14',293203,'','supplier','6',0.00,1272500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636114/SHIFT ID 24566','2017-10-04 00:00:00','',''),('1','14',293209,'','supplier','6',0.00,1167405.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636113/SHIFT ID 24526','2017-10-04 00:00:00','',''),('1','14',293227,'','supplier','6',0.00,3577500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636115/SHIFT ID 24566','2017-10-04 00:00:00','',''),('1','14',293229,'','supplier','6',0.00,241980.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959386/SHIFT ID 24611','2017-10-04 00:00:00','',''),('1','14',293233,'','supplier','6',0.00,12200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636121/SHIFT ID 24611','2017-10-04 00:00:00','',''),('1','14',293253,'','supplier','6',0.00,3309540.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636118/SHIFT ID 24611','2017-10-04 00:00:00','',''),('1','14',293279,'','supplier','6',0.00,1095000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636119/SHIFT ID 24689','2017-10-04 00:00:00','',''),('1','14',293297,'','supplier','6',0.00,2661975.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636120/SHIFT ID 24689','2017-10-04 00:00:00','',''),('1','14',293327,'','supplier','6',0.00,3289270.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636124/SHIFT ID 24716','2017-10-04 00:00:00','',''),('1','14',293343,'','supplier','6',0.00,1145500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 960051/SHIFT ID 24809','2017-10-04 00:00:00','',''),('1','14',293357,'','supplier','6',0.00,2653175.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959352/SHIFT ID 24811','2017-10-04 00:00:00','',''),('1','14',293373,'','supplier','6',0.00,1150000.00,'CREDIT PAID BY AFDIN, CHIJIOKE & AUGUSTINE   (PAYMENT NO:636122)','2017-10-04 00:00:00','',''),('1','14',293381,'','supplier','6',0.00,949885.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959351/SHIFT ID 24809','2017-10-04 00:00:00','',''),('1','14',293424,'','supplier','6',0.00,3569335.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908296/SHIFT ID 24958','2017-10-06 00:00:00','',''),('1','14',293426,'','supplier','6',0.00,125190.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908292/SHIFT ID 24958','2017-10-06 00:00:00','',''),('1','14',293428,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 950387SHIFT ID 24809','2017-10-06 00:00:00','',''),('1','14',293430,'','supplier','6',0.00,508795.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908298/SHIFT ID 24903','2017-10-06 00:00:00','',''),('1','14',293432,'','supplier','6',0.00,3135685.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959355/SHIFT ID 25016','2017-10-06 00:00:00','',''),('1','14',293436,'','supplier','6',26000.00,0.00,'INCREASE FOR AGO (002) ON  5,200 LRTS FROM (195----200) X 5','2017-10-05 00:00:00','',''),('1','14',293438,'','supplier','6',0.00,1312410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 954319/SHIFT ID 24877','2017-10-05 00:00:00','',''),('1','14',293442,'','supplier','6',0.00,61050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 954321/SHIFT ID 24811','2017-10-05 00:00:00','',''),('1','14',293446,'','supplier','6',0.00,53000.00,'CREDIT PAID BY ENGR TAOPEK  (PAYMENT NO:954326)','2017-10-05 00:00:00','',''),('1','14',293448,'','supplier','6',0.00,3201960.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 954327/SHIFT ID 24903','2017-10-05 00:00:00','',''),('1','14',293452,'','supplier','6',0.00,19425.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 954335/SHIFT ID 24877','2017-10-05 00:00:00','',''),('1','14',293456,'','supplier','6',0.00,3165500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 954338/SHIFT ID 24877','2017-10-05 00:00:00','',''),('1','14',293458,'','supplier','6',12000.00,0.00,'INCREASE FOR AGO (002) ON  1,200 LRTS FROM (185----195) X 5','2017-10-04 00:00:00','',''),('1','14',294101,'','supplier','6',2400000.00,0.00,'Purchase Id 11988 for 12,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-06 15:29:57','',''),('1','14',294379,'','customer','163',0.00,3360.00,'Credit Sales for 24.00 Litres of PMS from shift 25102 on 2017-10-06 15:59:58 ','2017-10-06 15:59:58','',''),('1','14',294380,'','customer','338',0.00,7140.00,'Credit Sales for 51.00 Litres of PMS from shift 25102 on 2017-10-06 15:59:58 ','2017-10-06 15:59:58','',''),('1','14',294381,'','customer','569',0.00,2940.00,'Credit Sales for 21.00 Litres of PMS from shift 25102 on 2017-10-06 15:59:58 ','2017-10-06 15:59:58','',''),('1','14',294571,'','customer','163',0.00,20580.00,'Credit Sales for 147.00 Litres of PMS from shift 25125 on 2017-10-06 17:06:22 ','2017-10-06 17:06:22','',''),('1','14',294572,'','customer','548',0.00,560.00,'Credit Sales for 4.00 Litres of PMS from shift 25125 on 2017-10-06 17:06:22 ','2017-10-06 17:06:22','',''),('1','14',294573,'','customer','569',0.00,2380.00,'Credit Sales for 17.00 Litres of PMS from shift 25125 on 2017-10-06 17:06:22 ','2017-10-06 17:06:22','',''),('1','14',294574,'','customer','195',0.00,240000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 25125 on 2017-10-06 17:06:22 ','2017-10-06 17:06:22','',''),('1','14',294612,'','customer','569',4890.00,0.00,'Payment Id 35478 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-06 17:25:30','',''),('1','14',295092,'','customer','213',400200.00,0.00,'Payment Id 35574 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-10-07 10:11:35','',''),('1','14',295094,'','customer','198',730000.00,0.00,'Payment Id 35572 for invoice:, receipt:  by SARKIN FAWA','2017-10-07 10:11:46','',''),('1','14',295959,'','supplier','6',4100000.00,0.00,'Purchase Id 12027 for 20,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-10-07 14:53:27','',''),('1','14',296003,'','customer','163',0.00,7420.00,'Credit Sales for 53.00 Litres of PMS from shift 25218 on 2017-10-07 15:41:26 ','2017-10-07 15:41:26','',''),('1','14',296004,'','customer','421',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 25218 on 2017-10-07 15:41:26 ','2017-10-07 15:41:26','',''),('1','14',296005,'','customer','162',0.00,1120.00,'Credit Sales for 8.00 Litres of PMS from shift 25218 on 2017-10-07 15:41:26 ','2017-10-07 15:41:26','',''),('1','14',296006,'','customer','238',0.00,52400.00,'Credit Sales for 262.00 Litres of AGO from shift 25218 on 2017-10-07 15:41:26 ','2017-10-07 15:41:26','',''),('1','14',296007,'','customer','195',0.00,130000.00,'Credit Sales for 650.00 Litres of AGO from shift 25218 on 2017-10-07 15:41:26 ','2017-10-07 15:41:26','',''),('1','14',296016,'','supplier','6',181600.00,0.00,'Purchase Id 12032 for 908 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-07 15:54:48','',''),('1','14',296090,'','customer','421',0.00,11900.00,'Credit Sales for 85.00 Litres of PMS from shift 25226 on 2017-10-07 16:14:55 ','2017-10-07 16:14:55','',''),('1','14',296091,'','customer','1008',0.00,20020.00,'Credit Sales for 143.00 Litres of PMS from shift 25226 on 2017-10-07 16:14:55 ','2017-10-07 16:14:55','',''),('1','14',296092,'','customer','162',0.00,7700.00,'Credit Sales for 55.00 Litres of PMS from shift 25226 on 2017-10-07 16:14:55 ','2017-10-07 16:14:55','',''),('1','14',296093,'','customer','569',0.00,980.00,'Credit Sales for 7.00 Litres of PMS from shift 25226 on 2017-10-07 16:14:55 ','2017-10-07 16:14:55','',''),('1','14',296094,'','customer','421',0.00,6000.00,'Credit Sales for 30.00 Litres of AGO from shift 25226 on 2017-10-07 16:14:55 ','2017-10-07 16:14:55','',''),('1','14',296774,'','supplier','6',2624000.00,0.00,'Purchase Id 12065 for 12,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-08 10:28:37','',''),('1','14',296962,'','supplier','6',19040.00,0.00,'Purchase Id 12084 for 136 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-08 15:26:10','',''),('1','14',296980,'','customer','186',0.00,22120.00,'Credit Sales for 158.00 Litres of PMS from shift 25332 on 2017-10-08 16:04:20 ','2017-10-08 16:04:20','',''),('1','14',296981,'','customer','195',0.00,471500.00,'Credit Sales for 2,300.00 Litres of AGO from shift 25332 on 2017-10-08 16:04:20 ','2017-10-08 16:04:20','',''),('1','14',296991,'','supplier','6',8400000.00,0.00,'Purchase Id 12087 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-08 16:24:04','',''),('1','14',297030,'','customer','484',90000.00,0.00,'Payment Id 35755 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-10-08 16:48:30','',''),('1','14',297043,'','customer','162',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 25336 on 2017-10-08 17:07:37 ','2017-10-08 17:07:37','',''),('1','14',297044,'','customer','569',0.00,560.00,'Credit Sales for 4.00 Litres of PMS from shift 25336 on 2017-10-08 17:07:37 ','2017-10-08 17:07:37','',''),('1','14',297150,'','customer','476',185000.00,0.00,'Payment Id 35786 for invoice:, receipt:  by PAINT SUPLUX','2017-10-09 08:37:40','',''),('1','14',298743,'','customer','124',2244165.00,0.00,'Payment Id 25069 for invoice:16938 SURPLUS, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-09 14:13:49','',''),('1','14',298747,'','customer','318',5000.00,0.00,'Payment Id 33979 for invoice:, receipt:  by ECOBANK','2017-10-09 14:14:23','',''),('1','14',298775,'','customer','124',951500.00,0.00,'Payment Id 35546 for invoice:25102, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-09 14:21:35','',''),('1','14',298785,'','customer','124',3064370.00,0.00,'Payment Id 35548 for invoice:25102, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-09 14:22:27','',''),('1','14',298791,'','customer','124',246200.00,0.00,'Payment Id 35549 for invoice:25016, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-09 14:23:08','',''),('1','14',298797,'','customer','124',14080.00,0.00,'Payment Id 35551 for invoice:24958, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-09 14:23:27','',''),('1','14',298830,'','customer','569',0.00,1540.00,'Credit Sales for 11.00 Litres of PMS from shift 25429 on 2017-10-09 14:28:53 ','2017-10-09 14:28:53','',''),('1','14',298831,'','customer','484',0.00,133250.00,'Credit Sales for 650.00 Litres of AGO from shift 25429 on 2017-10-09 14:28:53 ','2017-10-09 14:28:53','',''),('1','14',298832,'','customer','984',0.00,17220.00,'Credit Sales for 84.00 Litres of AGO from shift 25429 on 2017-10-09 14:28:53 ','2017-10-09 14:28:53','',''),('1','14',298840,'','customer','1008',209620.00,0.00,'Payment Id 35552 for invoice:, receipt:  by AFDIN LPG','2017-10-09 14:29:22','',''),('1','14',298860,'','customer','124',16270.00,0.00,'Payment Id 35554 for invoice:25102, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-09 14:31:44','',''),('1','14',298864,'','customer','124',3093775.00,0.00,'Payment Id 35556 for invoice:25125, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-09 14:32:30','',''),('1','14',298866,'','customer','162',55000.00,0.00,'Payment Id 35559 for invoice:, receipt:  by AMINU SOJA','2017-10-09 14:32:49','',''),('1','14',298868,'','customer','124',340480.00,0.00,'Payment Id 35558 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-09 14:33:17','',''),('1','14',298872,'','customer','186',42000.00,0.00,'Payment Id 35561 for invoice:, receipt:  by NDLEA','2017-10-09 14:34:52','',''),('1','14',298963,'','customer','200',444000.00,0.00,'Payment Id 35883 for invoice:, receipt:  by ABBAS KATSINA','2017-10-09 14:47:22','',''),('1','14',298966,'','supplier','6',0.00,5000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 92826','2017-09-26 00:00:00','',''),('1','14',298968,'','supplier','6',0.00,951500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 906509/SHIFT ID 25102','2017-10-07 00:00:00','',''),('1','14',298970,'','supplier','6',0.00,506400.00,'CREDIT PAID BY ABBAS KT, KALTINGO & BSG  (PAYMENT NO:636110)','2017-10-04 00:00:00','',''),('1','14',298972,'','supplier','6',0.00,42000.00,'CREDIT PAID BY NDLEA  (PAYMENT NO:908514)','2017-10-07 00:00:00','',''),('1','14',298974,'','supplier','6',0.00,3064370.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 906508/SHIFT ID 25102','2017-10-07 00:00:00','',''),('1','14',298976,'','supplier','6',0.00,246200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908519/SHIFT ID 25016','2017-10-07 00:00:00','',''),('1','14',298978,'','supplier','6',0.00,14080.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908518/SHIFT ID 24958','2017-10-07 00:00:00','',''),('1','14',298980,'','supplier','6',0.00,209620.00,'CREDIT PAID BY AFDIN LPG  (PAYMENT NO:908513)','2017-10-07 00:00:00','',''),('1','14',298982,'','supplier','6',0.00,16270.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 908524/SHIFT ID 25102','2017-10-07 00:00:00','',''),('1','14',298984,'','supplier','6',0.00,3093775.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 906504/SHIFT ID 25125','2017-10-07 00:00:00','',''),('1','14',299076,'','supplier','6',0.00,340480.00,'CREDIT PAID BY DIAM & IOU  (PAYMENT NO:908520)','2017-10-07 00:00:00','',''),('1','14',299088,'','supplier','6',0.00,55000.00,'CREDIT PAID BY AMINU SOJA (PAYMENT NO:908522)','2017-10-07 00:00:00','',''),('1','14',299364,'','customer','595',60000.00,0.00,'Payment Id 35941 for invoice:, receipt:  by MUSTAPHA RAPA','2017-10-09 16:00:17','',''),('1','14',299368,'','customer','569',1370.00,0.00,'Payment Id 35940 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-09 16:00:30','',''),('1','14',299392,'','supplier','6',15580.00,0.00,'Purchase Id 12126 for 76 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-09 16:05:29','',''),('1','14',299592,'','customer','163',0.00,32900.00,'Credit Sales for 235.00 Litres of PMS from shift 25447 on 2017-10-09 17:10:31 ','2017-10-09 17:10:31','',''),('1','14',299593,'','customer','421',0.00,34300.00,'Credit Sales for 245.00 Litres of PMS from shift 25447 on 2017-10-09 17:10:31 ','2017-10-09 17:10:31','',''),('1','14',299594,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 25447 on 2017-10-09 17:10:31 ','2017-10-09 17:10:31','',''),('1','14',299595,'','customer','569',0.00,7560.00,'Credit Sales for 54.00 Litres of PMS from shift 25447 on 2017-10-09 17:10:31 ','2017-10-09 17:10:31','',''),('1','14',299643,'','supplier','6',2521500.00,0.00,'Purchase Id 12133 for 12,300 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-09 17:58:49','',''),('1','14',299729,'','customer','548',10000.00,0.00,'Payment Id 36021 for invoice:, receipt:  by ENGR TAOFEEK','2017-10-10 08:33:58','',''),('1','14',300075,'','customer','569',0.00,9100.00,'Credit Sales for 65.00 Litres of PMS from shift 25515 on 2017-10-10 11:55:53 ','2017-10-10 11:55:53','',''),('1','14',300076,'','customer','421',0.00,1400.00,'Credit Sales for 10.00 Litres of PMS from shift 25515 on 2017-10-10 11:55:53 ','2017-10-10 11:55:53','',''),('1','14',300077,'','customer','195',0.00,102500.00,'Credit Sales for 500.00 Litres of AGO from shift 25515 on 2017-10-10 11:55:53 ','2017-10-10 11:55:53','',''),('1','14',300078,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 25515 on 2017-10-10 11:55:53 ','2017-10-10 11:55:53','',''),('1','14',300079,'','customer','421',0.00,13120.00,'Credit Sales for 64.00 Litres of AGO from shift 25515 on 2017-10-10 11:55:53 ','2017-10-10 11:55:53','',''),('1','14',300080,'','customer','1008',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 25515 on 2017-10-10 11:55:53 ','2017-10-10 11:55:53','',''),('1','14',300184,'','customer','421',180000.00,0.00,'Payment Id 36078 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-10-10 12:36:02','',''),('1','14',300332,'','customer','569',8930.00,0.00,'Payment Id 36081 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-10 12:57:28','',''),('1','14',301008,'','supplier','6',3080.00,0.00,'Purchase Id 12173 for 22 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-10 15:54:32','',''),('1','14',301039,'','supplier','6',8358000.00,0.00,'Purchase Id 12174 for 59,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-10 16:01:30','',''),('1','14',301111,'','customer','569',0.00,1960.00,'Credit Sales for 14.00 Litres of PMS from shift 25555 on 2017-10-10 16:32:47 ','2017-10-10 16:32:47','',''),('1','14',301112,'','customer','163',0.00,7560.00,'Credit Sales for 54.00 Litres of PMS from shift 25555 on 2017-10-10 16:32:47 ','2017-10-10 16:32:47','',''),('1','14',301113,'','customer','421',0.00,7280.00,'Credit Sales for 52.00 Litres of PMS from shift 25555 on 2017-10-10 16:32:47 ','2017-10-10 16:32:47','',''),('1','14',301114,'','customer','421',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 25555 on 2017-10-10 16:32:47 ','2017-10-10 16:32:47','',''),('1','14',301115,'','customer','192',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 25555 on 2017-10-10 16:32:47 ','2017-10-10 16:32:47','',''),('1','14',301449,'','customer','200',219500.00,0.00,'Payment Id 36167 for invoice:, receipt:  by ABBAS KATSINA','2017-10-10 18:29:30','',''),('1','14',301755,'','customer','475',22000.00,0.00,'Payment Id 36245 for invoice:, receipt:  by BORONI PRONO','2017-10-11 11:04:32','',''),('1','14',301759,'','customer','197',15500.00,0.00,'Payment Id 36244 for invoice:, receipt:  by PHARMADEX','2017-10-11 11:04:46','',''),('1','14',301761,'','customer','9',13670.00,0.00,'Payment Id 36243 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2017-10-11 11:04:58','',''),('1','14',301868,'','supplier','6',3085250.00,0.00,'Purchase Id 12218 for 15,050 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-10-11 11:57:55','',''),('1','14',301877,'','supplier','6',29610.00,0.00,'Purchase Id 12219 for 141 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-11 12:02:57','',''),('1','14',302173,'','customer','163',0.00,17780.00,'Credit Sales for 127.00 Litres of PMS from shift 25630 on 2017-10-11 13:13:55 ','2017-10-11 13:13:55','',''),('1','14',302174,'','customer','569',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 25630 on 2017-10-11 13:13:55 ','2017-10-11 13:13:55','',''),('1','14',302175,'','customer','421',0.00,10500.00,'Credit Sales for 75.00 Litres of PMS from shift 25630 on 2017-10-11 13:13:55 ','2017-10-11 13:13:55','',''),('1','14',302176,'','customer','476',0.00,129080.00,'Credit Sales for 922.00 Litres of PMS from shift 25630 on 2017-10-11 13:13:55 ','2017-10-11 13:13:55','',''),('1','14',302177,'','customer','195',0.00,5250.00,'Credit Sales for 25.00 Litres of AGO from shift 25630 on 2017-10-11 13:13:55 ','2017-10-11 13:13:55','',''),('1','14',302347,'','customer','163',0.00,8400.00,'Credit Sales for 60.00 Litres of PMS from shift 25673 on 2017-10-11 15:07:56 ','2017-10-11 15:07:56','',''),('1','14',302348,'','customer','421',0.00,9240.00,'Credit Sales for 66.00 Litres of PMS from shift 25673 on 2017-10-11 15:07:56 ','2017-10-11 15:07:56','',''),('1','14',302349,'','customer','569',0.00,1540.00,'Credit Sales for 11.00 Litres of PMS from shift 25673 on 2017-10-11 15:07:56 ','2017-10-11 15:07:56','',''),('1','14',302539,'','customer','569',4160.00,0.00,'Payment Id 36338 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-11 16:10:44','',''),('1','14',302864,'','customer','421',4200.00,0.00,'Payment Id 36359 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-10-11 18:09:23','',''),('1','14',302866,'','customer','237',302000.00,0.00,'Payment Id 36361 for invoice:, receipt:  by UMAR KIBIYA','2017-10-11 18:09:50','',''),('1','14',303496,'','supplier','6',6860000.00,0.00,'Purchase Id 12264 for 49,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-12 10:24:26','',''),('1','14',303536,'','customer','163',0.00,7700.00,'Credit Sales for 55.00 Litres of PMS from shift 25727 on 2017-10-12 10:44:09 ','2017-10-12 10:44:09','',''),('1','14',303537,'','customer','558',0.00,22140.00,'Credit Sales for 108.00 Litres of DPK from shift 25727 on 2017-10-12 10:44:09 ','2017-10-12 10:44:09','',''),('1','14',303538,'','customer','186',0.00,30135.00,'Credit Sales for 147.00 Litres of DPK from shift 25727 on 2017-10-12 10:44:09 ','2017-10-12 10:44:09','',''),('1','14',303547,'','customer','124',1150000.00,0.00,'Payment Id 35126 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 10:47:33','',''),('1','14',303562,'','customer','124',506400.00,0.00,'Payment Id 35127 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 10:48:38','',''),('1','14',303567,'','customer','124',1135040.00,0.00,'Payment Id 36019 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 10:50:42','',''),('1','14',303569,'','customer','124',3210090.00,0.00,'Payment Id 36024 for invoice:25218, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 10:53:12','',''),('1','14',303688,'','customer','124',882500.00,0.00,'Payment Id 36025 for invoice:25218, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:15:37','',''),('1','14',303692,'','customer','124',810576.00,0.00,'Payment Id 36027 for invoice:25218, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:16:03','',''),('1','14',303694,'','customer','124',2803520.00,0.00,'Payment Id 36028 for invoice:25226, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:16:33','',''),('1','14',303696,'','customer','124',3737530.00,0.00,'Payment Id 36036 for invoice:25332, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:19:40','',''),('1','14',303698,'','customer','124',275000.00,0.00,'Payment Id 36037 for invoice:, receipt: SUPLUX PAINT & AUGUS by AIRPORT ROAD SERVICE STATION','2017-10-12 11:26:19','',''),('1','14',303700,'','customer','124',3181805.00,0.00,'Payment Id 36040 for invoice:25336, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:27:50','',''),('1','14',303702,'','customer','124',699500.00,0.00,'Payment Id 36042 for invoice:25429, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:29:22','',''),('1','14',303704,'','customer','124',1267000.00,0.00,'Payment Id 36043 for invoice:25429, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:31:44','',''),('1','14',303706,'','customer','124',1486280.00,0.00,'Payment Id 36045 for invoice:25429, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:32:32','',''),('1','14',303710,'','customer','124',3049145.00,0.00,'Payment Id 36210 for invoice:25515, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:34:06','',''),('1','14',303714,'','customer','124',448500.00,0.00,'Payment Id 36212 for invoice:25515, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:34:44','',''),('1','14',303720,'','customer','124',3648855.00,0.00,'Payment Id 36216 for invoice:25555, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:39:00','',''),('1','14',303722,'','customer','421',200000.00,0.00,'Payment Id 36420 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-10-12 11:40:46','',''),('1','14',303726,'','customer','318',3625.00,0.00,'Payment Id 36421 for invoice:, receipt:  by ECOBANK','2017-10-12 11:46:03','',''),('1','14',303728,'','customer','124',1942245.00,0.00,'Payment Id 36424 for invoice:25673, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 11:46:35','',''),('1','14',303734,'','customer','124',154330.00,0.00,'Payment Id 36422 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 12:02:53','',''),('1','14',303736,'','customer','124',505370.00,0.00,'Payment Id 36426 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 12:03:15','',''),('1','14',303738,'','customer','124',2937120.00,0.00,'Payment Id 36427 for invoice:25630, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 12:04:12','',''),('1','14',303740,'','customer','124',1269415.00,0.00,'Payment Id 36428 for invoice:25447, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 12:05:03','',''),('1','14',303742,'','customer','124',418430.00,0.00,'Payment Id 36215 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-12 12:06:19','',''),('1','14',303857,'','supplier','6',0.00,1135040.00,'CREDIT PAID BY MAI KWANO/S. PAWA & IOU  (PAYMENT NO:959361)','2017-10-10 00:00:00','',''),('1','14',303859,'','supplier','6',0.00,3210090.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959363/SHIFT ID 25218','2017-10-10 00:00:00','',''),('1','14',303861,'','supplier','6',0.00,882500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959360/SHIFT ID 25218','2017-10-10 00:00:00','',''),('1','14',303863,'','supplier','6',0.00,810576.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 891025/SHIFT ID 25218','2017-10-10 00:00:00','',''),('1','14',303877,'','supplier','6',0.00,2803520.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959364/SHIFT ID 25226','2017-10-10 00:00:00','',''),('1','14',303885,'','supplier','6',0.00,3737530.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959365/SHIFT ID 25332','2017-10-10 00:00:00','',''),('1','14',303889,'','supplier','6',0.00,275000.00,'CREDIT PAID BY SUPLUX & AUGUSTINE (PAYMENT NO:906939)','2017-10-10 00:00:00','',''),('1','14',303900,'','supplier','6',0.00,3181805.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959366/SHIFT ID 25336','2017-10-10 00:00:00','',''),('1','14',303902,'','supplier','6',0.00,699500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959367/SHIFT ID 25429','2017-10-10 00:00:00','',''),('1','14',303911,'','supplier','6',0.00,1267000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 891002/SHIFT ID 25429','2017-10-10 00:00:00','',''),('1','14',303913,'','supplier','6',0.00,200000.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 96111)','2017-10-12 00:00:00','',''),('1','14',303920,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 95717','2017-10-12 00:00:00','',''),('1','14',303922,'','supplier','6',0.00,154330.00,'CREDIT SALES PAYMENT BY BROONI/ FECCOX/ PHAMADEX & IOU( TELLER NO 959331','2017-10-12 00:00:00','',''),('1','14',303924,'','supplier','6',0.00,1942245.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 901954/SHIFT ID 25673','2017-10-12 00:00:00','',''),('1','14',303930,'','supplier','6',0.00,3049145.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 894328/SHIFT ID 25515','2017-10-11 00:00:00','',''),('1','14',303932,'','supplier','6',0.00,1486280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 894036/SHIFT ID 25429','2017-10-10 00:00:00','',''),('1','14',303936,'','supplier','6',5000.00,0.00,'INCREASE FOR AGO (002) ON  1,000 LRTS FROM (205----210) X 5','2017-10-10 00:00:00','',''),('1','14',303938,'','supplier','6',0.00,3648855.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 900564/SHIFT ID 25555','2017-10-11 00:00:00','',''),('1','14',303940,'','supplier','6',0.00,418430.00,'CREDIT PAID BY ABBAS KT/ KEDCO/ TOPIQ & IOU  (PAYMENT NO:900566)','2017-10-11 00:00:00','',''),('1','14',303944,'','supplier','6',0.00,448500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959329/SHIFT ID 25515','2017-10-11 00:00:00','',''),('1','14',303946,'','supplier','6',0.00,1269415.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959327/SHIFT ID 25447','2017-10-12 00:00:00','',''),('1','14',303958,'','supplier','6',3150000.00,0.00,'Purchase Id 12276 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-12 14:49:35','',''),('1','14',304097,'','supplier','6',8400000.00,0.00,'Purchase Id 12279 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-12 15:49:50','',''),('1','14',304167,'','customer','163',0.00,16800.00,'Credit Sales for 120.00 Litres of PMS from shift 25772 on 2017-10-12 16:13:30 ','2017-10-12 16:13:30','',''),('1','14',304168,'','customer','421',0.00,5880.00,'Credit Sales for 42.00 Litres of PMS from shift 25772 on 2017-10-12 16:13:30 ','2017-10-12 16:13:30','',''),('1','14',304169,'','customer','200',0.00,504000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 25772 on 2017-10-12 16:13:30 ','2017-10-12 16:13:30','',''),('1','14',304170,'','customer','195',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 25772 on 2017-10-12 16:13:30 ','2017-10-12 16:13:30','',''),('1','14',304171,'','customer','569',0.00,1050.00,'Credit Sales for 5.00 Litres of AGO from shift 25772 on 2017-10-12 16:13:30 ','2017-10-12 16:13:30','',''),('1','14',304397,'','customer','1008',246000.00,0.00,'Payment Id 36532 for invoice:, receipt:  by AFDIN LPG','2017-10-12 17:55:21','',''),('1','14',304833,'','customer','421',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 25829 on 2017-10-13 09:57:51 ','2017-10-13 09:57:51','',''),('1','14',304834,'','customer','163',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 25829 on 2017-10-13 09:57:51 ','2017-10-13 09:57:51','',''),('1','14',304835,'','customer','200',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 25829 on 2017-10-13 09:57:51 ','2017-10-13 09:57:51','',''),('1','14',304836,'','customer','195',0.00,10500.00,'Credit Sales for 50.00 Litres of AGO from shift 25829 on 2017-10-13 09:57:51 ','2017-10-13 09:57:51','',''),('1','14',304837,'','customer','202',0.00,597030.00,'Credit Sales for 2,843.00 Litres of AGO from shift 25829 on 2017-10-13 09:57:51 ','2017-10-13 09:57:51','',''),('1','14',304838,'','customer','227',0.00,62790.00,'Credit Sales for 299.00 Litres of AGO from shift 25829 on 2017-10-13 09:57:51 ','2017-10-13 09:57:51','',''),('1','14',305576,'','customer','1008',178105.00,0.00,'Payment Id 36597 for invoice:, receipt:  by AFDIN LPG','2017-10-13 12:21:39','',''),('1','14',305578,'','customer','569',7500.00,0.00,'Payment Id 36594 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-13 12:21:55','',''),('1','14',305582,'','customer','542',31780.00,0.00,'Payment Id 36593 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-10-13 12:22:06','',''),('1','14',306665,'','supplier','6',9030.00,0.00,'Purchase Id 12337 for 43 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-13 15:30:35','',''),('1','14',306749,'','customer','163',0.00,20720.00,'Credit Sales for 148.00 Litres of PMS from shift 25882 on 2017-10-13 16:04:00 ','2017-10-13 16:04:00','',''),('1','14',306750,'','customer','421',0.00,9100.00,'Credit Sales for 65.00 Litres of PMS from shift 25882 on 2017-10-13 16:04:00 ','2017-10-13 16:04:00','',''),('1','14',306751,'','customer','476',0.00,3500.00,'Credit Sales for 25.00 Litres of PMS from shift 25882 on 2017-10-13 16:04:00 ','2017-10-13 16:04:00','',''),('1','14',306752,'','customer','476',0.00,279620.00,'Credit Sales for 1,364.00 Litres of DPK from shift 25882 on 2017-10-13 16:04:00 ','2017-10-13 16:04:00','',''),('1','14',306753,'','customer','214',0.00,150150.00,'Credit Sales for 715.00 Litres of AGO from shift 25882 on 2017-10-13 16:04:00 ','2017-10-13 16:04:00','',''),('1','14',306754,'','customer','200',0.00,178290.00,'Credit Sales for 849.00 Litres of AGO from shift 25882 on 2017-10-13 16:04:00 ','2017-10-13 16:04:00','',''),('1','14',306755,'','customer','548',0.00,102900.00,'Credit Sales for 490.00 Litres of AGO from shift 25882 on 2017-10-13 16:04:00 ','2017-10-13 16:04:00','',''),('1','14',307366,'','supplier','6',8400000.00,0.00,'Purchase Id 12357 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-14 10:21:29','',''),('1','14',307387,'','customer','421',0.00,6160.00,'Credit Sales for 44.00 Litres of PMS from shift 25932 on 2017-10-14 10:43:00 ','2017-10-14 10:43:00','',''),('1','14',307388,'','customer','569',0.00,980.00,'Credit Sales for 7.00 Litres of PMS from shift 25932 on 2017-10-14 10:43:00 ','2017-10-14 10:43:00','',''),('1','14',307389,'','customer','163',0.00,29540.00,'Credit Sales for 211.00 Litres of PMS from shift 25932 on 2017-10-14 10:43:00 ','2017-10-14 10:43:00','',''),('1','14',307435,'','supplier','6',0.00,2937120.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 900465/SHIFT ID 25630','2017-10-12 00:00:00','',''),('1','14',307437,'','supplier','6',0.00,505370.00,'CREDIT PAID BY ABAS KT/RAFA & IOU (PAYMENT NO:959368)','2017-10-12 00:00:00','',''),('1','14',307443,'','supplier','6',0.00,2548670.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 208060/SHIFT ID 25772','2017-10-13 00:00:00','',''),('1','14',307445,'','supplier','6',0.00,2195675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 898935/SHIFT ID 25727','2017-10-13 00:00:00','',''),('1','14',307447,'','supplier','6',0.00,52000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 896616/SHIFT ID 25673','2017-10-13 00:00:00','',''),('1','14',307449,'','supplier','6',0.00,302000.00,'CREDIT PAID BY UMAR KIBIYA (PAYMENT NO:896614)','2017-10-13 00:00:00','',''),('1','14',307486,'','customer','124',52000.00,0.00,'Payment Id 36582 for invoice:25673, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-14 11:16:09','',''),('1','14',307492,'','customer','124',2195675.00,0.00,'Payment Id 36583 for invoice:25727, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-14 11:16:51','',''),('1','14',307498,'','customer','124',2548670.00,0.00,'Payment Id 36584 for invoice:25772, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-14 11:17:12','',''),('1','14',307504,'','customer','237',302000.00,0.00,'Payment Id 36585 for invoice:, receipt:  by UMAR KIBIYA','2017-10-14 11:18:48','',''),('1','14',307582,'','customer','569',4000.00,0.00,'Payment Id 36735 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-14 11:29:44','',''),('1','14',308218,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 25974 on 2017-10-14 16:14:15 ','2017-10-14 16:14:15','',''),('1','14',308219,'','customer','192',0.00,100170.00,'Credit Sales for 477.00 Litres of AGO from shift 25974 on 2017-10-14 16:14:15 ','2017-10-14 16:14:15','',''),('1','14',308220,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 25974 on 2017-10-14 16:14:15 ','2017-10-14 16:14:15','',''),('1','14',308221,'','customer','162',0.00,55020.00,'Credit Sales for 262.00 Litres of AGO from shift 25974 on 2017-10-14 16:14:15 ','2017-10-14 16:14:15','',''),('1','14',308263,'','customer','548',53000.00,0.00,'Payment Id 36771 for invoice:, receipt:  by ENGR TAOFEEK','2017-10-14 19:31:42','',''),('1','14',308265,'','customer','476',412000.00,0.00,'Payment Id 36772 for invoice:, receipt:  by PAINT SUPLUX','2017-10-14 19:32:02','',''),('1','14',308267,'','customer','214',150000.00,0.00,'Payment Id 36773 for invoice:, receipt:  by KEDA NIG LTD','2017-10-14 19:32:15','',''),('1','14',308524,'','customer','646',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 26057 on 2017-10-15 15:00:36 ','2017-10-15 15:00:36','',''),('1','14',308525,'','customer','162',0.00,9660.00,'Credit Sales for 69.00 Litres of PMS from shift 26057 on 2017-10-15 15:00:36 ','2017-10-15 15:00:36','',''),('1','14',308526,'','customer','237',0.00,46200.00,'Credit Sales for 220.00 Litres of AGO from shift 26057 on 2017-10-15 15:00:36 ','2017-10-15 15:00:36','',''),('1','14',308527,'','customer','569',0.00,1050.00,'Credit Sales for 5.00 Litres of AGO from shift 26057 on 2017-10-15 15:00:36 ','2017-10-15 15:00:36','',''),('1','14',308586,'','supplier','6',5418000.00,0.00,'Purchase Id 12412 for 38,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-15 16:46:35','',''),('1','14',308631,'','customer','646',0.00,35070.00,'Credit Sales for 167.00 Litres of AGO from shift 26074 on 2017-10-15 17:03:07 ','2017-10-15 17:03:07','',''),('1','14',308632,'','customer','195',0.00,126000.00,'Credit Sales for 600.00 Litres of AGO from shift 26074 on 2017-10-15 17:03:07 ','2017-10-15 17:03:07','',''),('1','14',308810,'','supplier','6',5439000.00,0.00,'Purchase Id 12424 for 38,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-17 08:43:02','',''),('1','14',308817,'','supplier','6',0.00,5418000.00,'Purchase Id 12412 for 38,700 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2017-10-17 08:48:06','',''),('1','14',308836,'','customer','238',0.00,241500.00,'Credit Sales for 1,150.00 Litres of AGO from shift 26111 on 2017-10-17 08:57:18 ','2017-10-17 08:57:18','',''),('1','14',308874,'','customer','569',0.00,1680.00,'Credit Sales for 12.00 Litres of PMS from shift 26125 on 2017-10-17 09:16:39 ','2017-10-17 09:16:39','',''),('1','14',308875,'','customer','421',0.00,53200.00,'Credit Sales for 380.00 Litres of PMS from shift 26125 on 2017-10-17 09:16:39 ','2017-10-17 09:16:39','',''),('1','14',308876,'','customer','163',0.00,15820.00,'Credit Sales for 113.00 Litres of PMS from shift 26125 on 2017-10-17 09:16:39 ','2017-10-17 09:16:39','',''),('1','14',308877,'','customer','318',0.00,92400.00,'Credit Sales for 440.00 Litres of AGO from shift 26125 on 2017-10-17 09:16:39 ','2017-10-17 09:16:39','',''),('1','14',308878,'','customer','195',0.00,291060.00,'Credit Sales for 1,386.00 Litres of AGO from shift 26125 on 2017-10-17 09:16:39 ','2017-10-17 09:16:39','',''),('1','14',308879,'','customer','237',0.00,386400.00,'Credit Sales for 1,840.00 Litres of AGO from shift 26125 on 2017-10-17 09:16:39 ','2017-10-17 09:16:39','',''),('1','14',309516,'','customer','421',4200.00,0.00,'Payment Id 36586 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-10-17 13:32:01','',''),('1','14',309568,'','customer','124',246000.00,0.00,'Payment Id 36713 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:37:46','',''),('1','14',309576,'','customer','124',3663590.00,0.00,'Payment Id 36714 for invoice:25829, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:38:24','',''),('1','14',309578,'','customer','124',43870.00,0.00,'Payment Id 36715 for invoice:25829, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:38:54','',''),('1','14',309589,'','customer','124',2922990.00,0.00,'Payment Id 36716 for invoice:25882, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:39:31','',''),('1','14',309593,'','customer','124',217385.00,0.00,'Payment Id 36717 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:40:11','',''),('1','14',309617,'','customer','124',2751645.00,0.00,'Payment Id 36887 for invoice:26074, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:43:17','',''),('1','14',309621,'','customer','124',3868160.00,0.00,'Payment Id 36888 for invoice:26057, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:43:31','',''),('1','14',309623,'','customer','124',3295760.00,0.00,'Payment Id 36889 for invoice:25974, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:43:46','',''),('1','14',309625,'','customer','124',3060960.00,0.00,'Payment Id 36891 for invoice:25932, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:43:58','',''),('1','14',309627,'','customer','124',100000.00,0.00,'Payment Id 36892 for invoice:25016, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:45:46','',''),('1','14',309629,'','customer','124',615000.00,0.00,'Payment Id 36894 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:46:12','',''),('1','14',309631,'','customer','124',59000.00,0.00,'Payment Id 36895 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:46:24','',''),('1','14',309633,'','customer','124',3013700.00,0.00,'Payment Id 36897 for invoice:26125, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:46:42','',''),('1','14',309635,'','customer','124',1400000.00,0.00,'Payment Id 36899 for invoice:26111, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:46:56','',''),('1','14',309641,'','customer','124',346480.00,0.00,'Payment Id 36901 for invoice:26111, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:48:00','',''),('1','14',309651,'','customer','124',1057500.00,0.00,'Payment Id 36903 for invoice:26111, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-17 13:49:12','',''),('1','14',309652,'','supplier','6',0.00,4200.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 208055)','2017-10-13 00:00:00','',''),('1','14',309661,'','supplier','6',0.00,246000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 208054','2017-10-14 00:00:00','',''),('1','14',309675,'','supplier','6',0.00,3663590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 13260/SHIFT ID 25829','2017-10-14 00:00:00','',''),('1','14',309677,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 13262/SHIFT ID 25829','2017-10-14 00:00:00','',''),('1','14',309685,'','supplier','6',0.00,2922990.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959369/SHIFT ID 25882','2017-10-14 00:00:00','',''),('1','14',309689,'','supplier','6',0.00,217385.00,'CREDIT PAID BY AFDING/IOU/AJAYI  (PAYMENT NO:959370)','2017-10-14 00:00:00','',''),('1','14',309692,'','supplier','6',0.00,2751645.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959330/SHIFT ID 26074','2017-10-17 00:00:00','',''),('1','14',309695,'','supplier','6',0.00,3868160.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959338/SHIFT ID 26057','2017-10-17 00:00:00','',''),('1','14',309697,'','supplier','6',0.00,3060960.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959335/SHIFT ID 25932','2017-10-17 00:00:00','',''),('1','14',309699,'','supplier','6',0.00,3295760.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959336/SHIFT ID 25974','2017-10-17 00:00:00','',''),('1','14',309701,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959337/SHIFT ID 25016','2017-10-17 00:00:00','',''),('1','14',309703,'','supplier','6',0.00,615000.00,'CREDIT PAID BY TOPIQ/KEDA/SUPLUX  (PAYMENT NO:959340)','2017-10-17 00:00:00','',''),('1','14',309708,'','supplier','6',0.00,3013700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 103563/SHIFT ID 26125','2017-10-17 00:00:00','',''),('1','14',309715,'','supplier','6',0.00,59000.00,'CREDIT PAID BY AMINU SOJA/ IOU  (PAYMENT NO:959334)','2017-10-17 00:00:00','',''),('1','14',309725,'','supplier','6',0.00,1400000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 71230/SHIFT ID 26111','2017-10-17 00:00:00','',''),('1','14',309733,'','supplier','6',0.00,346480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 71167/SHIFT ID 71167','2017-10-17 00:00:00','',''),('1','14',309749,'','supplier','6',0.00,1057500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 958341/SHIFT ID 26111','2017-10-17 00:00:00','',''),('1','14',309921,'','supplier','6',181630.00,0.00,'Purchase Id 12476 for 886 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-10-17 14:39:55','',''),('1','14',309948,'','supplier','6',8400000.00,0.00,'Purchase Id 12477 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-17 14:49:41','',''),('1','14',309976,'','customer','421',0.00,1960.00,'Credit Sales for 14.00 Litres of PMS from shift 26214 on 2017-10-17 15:12:00 ','2017-10-17 15:12:00','',''),('1','14',309977,'','customer','554',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 26214 on 2017-10-17 15:12:00 ','2017-10-17 15:12:00','',''),('1','14',309978,'','customer','318',0.00,10640.00,'Credit Sales for 76.00 Litres of PMS from shift 26214 on 2017-10-17 15:12:00 ','2017-10-17 15:12:00','',''),('1','14',309979,'','customer','163',0.00,29820.00,'Credit Sales for 213.00 Litres of PMS from shift 26214 on 2017-10-17 15:12:00 ','2017-10-17 15:12:00','',''),('1','14',309980,'','customer','569',0.00,2240.00,'Credit Sales for 16.00 Litres of PMS from shift 26214 on 2017-10-17 15:12:00 ','2017-10-17 15:12:00','',''),('1','14',310254,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 26245 on 2017-10-17 16:11:34 ','2017-10-17 16:11:34','',''),('1','14',310255,'','customer','219',0.00,10640.00,'Credit Sales for 76.00 Litres of PMS from shift 26245 on 2017-10-17 16:11:34 ','2017-10-17 16:11:34','',''),('1','14',310256,'','customer','569',0.00,980.00,'Credit Sales for 7.00 Litres of PMS from shift 26245 on 2017-10-17 16:11:34 ','2017-10-17 16:11:34','',''),('1','14',310439,'','customer','595',37300.00,0.00,'Payment Id 37061 for invoice:, receipt:  by MUSTAPHA RAPA','2017-10-17 17:47:05','',''),('1','14',310465,'','customer','595',105000.00,0.00,'Payment Id 37065 for invoice:, receipt:  by MUSTAPHA RAPA','2017-10-17 17:50:39','',''),('1','14',310471,'','customer','569',5000.00,0.00,'Payment Id 37068 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-17 18:00:37','',''),('1','14',310897,'','supplier','6',8400000.00,0.00,'Purchase Id 12507 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-18 08:22:37','',''),('1','14',310923,'','customer','186',255.00,0.00,'Payment Id 37100 for invoice:, receipt:  by NDLEA','2017-10-18 09:08:59','',''),('1','14',311104,'','customer','595',0.00,25200.00,'Credit Sales for 180.00 Litres of PMS from shift 26299 on 2017-10-18 11:17:40 ','2017-10-18 11:17:40','',''),('1','14',311105,'','customer','984',0.00,17430.00,'Credit Sales for 83.00 Litres of AGO from shift 26299 on 2017-10-18 11:17:40 ','2017-10-18 11:17:40','',''),('1','14',311106,'','customer','595',0.00,238560.00,'Credit Sales for 1,136.00 Litres of AGO from shift 26299 on 2017-10-18 11:17:40 ','2017-10-18 11:17:40','',''),('1','14',311107,'','customer','237',0.00,92400.00,'Credit Sales for 440.00 Litres of AGO from shift 26299 on 2017-10-18 11:17:40 ','2017-10-18 11:17:40','',''),('1','14',311108,'','customer','569',0.00,19950.00,'Credit Sales for 95.00 Litres of AGO from shift 26299 on 2017-10-18 11:17:40 ','2017-10-18 11:17:40','',''),('1','14',312220,'','supplier','6',93870.00,0.00,'Purchase Id 12531 for 447 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-18 15:38:17','',''),('1','14',312365,'','customer','163',0.00,8400.00,'Credit Sales for 60.00 Litres of PMS from shift 26343 on 2017-10-18 16:05:14 ','2017-10-18 16:05:14','',''),('1','14',312366,'','customer','421',0.00,10920.00,'Credit Sales for 78.00 Litres of PMS from shift 26343 on 2017-10-18 16:05:14 ','2017-10-18 16:05:14','',''),('1','14',312367,'','customer','200',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 26343 on 2017-10-18 16:05:14 ','2017-10-18 16:05:14','',''),('1','14',312461,'','supplier','6',8260000.00,0.00,'Purchase Id 12536 for 59,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-18 16:34:21','',''),('1','14',312521,'','supplier','6',2940000.00,0.00,'Purchase Id 12537 for 14,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-18 16:54:02','',''),('1','14',312732,'','customer','124',500000.00,0.00,'Payment Id 37083 for invoice:25447, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-18 17:36:56','',''),('1','14',312749,'','customer','124',2696480.00,0.00,'Payment Id 37085 for invoice:26245, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-18 17:44:36','',''),('1','14',312751,'','customer','124',100000.00,0.00,'Payment Id 37086 for invoice:25429, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-18 17:45:12','',''),('1','14',312753,'','customer','124',1564500.00,0.00,'Payment Id 37087 for invoice:26214, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-18 17:45:31','',''),('1','14',312755,'','customer','124',45500.00,0.00,'Payment Id 37088 for invoice:26125, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-18 17:45:52','',''),('1','14',312759,'','customer','124',2000000.00,0.00,'Payment Id 37090 for invoice:26214, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-18 17:51:24','',''),('1','14',312761,'','customer','124',44940.00,0.00,'Payment Id 37091 for invoice:26111, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-18 17:51:41','',''),('1','14',312764,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 78375/SHIFT ID 25447','2017-10-18 00:00:00','',''),('1','14',312766,'','supplier','6',0.00,2696480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959343/SHIFT ID 26245','2017-10-18 00:00:00','',''),('1','14',312768,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 78376/SHIFT ID 25429','2017-10-18 00:00:00','',''),('1','14',312770,'','supplier','6',0.00,1564500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959342/SHIFT ID 26214','2017-10-18 00:00:00','',''),('1','14',312772,'','supplier','6',0.00,45500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959345/SHIFT ID 26125','2017-10-18 00:00:00','',''),('1','14',312774,'','supplier','6',0.00,2000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 103552/SHIFT ID 26214','2017-10-18 00:00:00','',''),('1','14',312776,'','supplier','6',0.00,44940.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 78398/SHIFT ID 26111','2017-10-18 00:00:00','',''),('1','14',312800,'','customer','237',386400.00,0.00,'Payment Id 37297 for invoice:, receipt:  by UMAR KIBIYA','2017-10-18 19:10:49','',''),('1','14',313130,'','supplier','6',5299250.00,0.00,'Purchase Id 12553 for 25,850 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-10-19 09:40:12','',''),('1','14',313302,'','customer','214',99000.00,0.00,'Payment Id 37345 for invoice:, receipt:  by KEDA NIG LTD','2017-10-19 11:16:01','',''),('1','14',313384,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 26395 on 2017-10-19 12:13:38 ','2017-10-19 12:13:38','',''),('1','14',313385,'','customer','237',0.00,46200.00,'Credit Sales for 220.00 Litres of AGO from shift 26395 on 2017-10-19 12:13:38 ','2017-10-19 12:13:38','',''),('1','14',313386,'','customer','1108',0.00,198240.00,'Credit Sales for 944.00 Litres of AGO from shift 26395 on 2017-10-19 12:13:38 ','2017-10-19 12:13:38','',''),('1','14',313387,'','customer','569',0.00,6510.00,'Credit Sales for 31.00 Litres of AGO from shift 26395 on 2017-10-19 12:13:38 ','2017-10-19 12:13:38','',''),('1','14',314256,'','customer','124',37300.00,0.00,'Payment Id 37084 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-19 15:38:08','',''),('1','14',314258,'','customer','124',2310.00,0.00,'Payment Id 37111 for invoice:25772, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-19 15:38:27','',''),('1','14',314260,'','customer','124',2000000.00,0.00,'Payment Id 37177 for invoice:26299, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-19 15:38:52','',''),('1','14',314265,'','customer','238',52300.00,0.00,'Payment Id 37314 for invoice:, receipt:  by OKEKE AND CO','2017-10-19 15:40:01','',''),('1','14',314279,'','supplier','6',140000.00,0.00,'PAYMENT FOR 1000LTRS OF PMS @140 BY NSR 99 ZQ/TEL:959372','2017-10-19 00:00:00','',''),('1','14',314312,'','customer','124',140000.00,0.00,'Payment Id 37315 for invoice:DRIVER SHORT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-19 15:53:37','',''),('1','14',314318,'','customer','124',110000.00,0.00,'Payment Id 37317 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-19 15:54:39','',''),('1','14',314334,'','customer','124',2202165.00,0.00,'Payment Id 37316 for invoice:26343, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-19 15:56:20','',''),('1','14',314351,'','customer','124',1795580.00,0.00,'Payment Id 37318 for invoice:26299, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-19 15:57:35','',''),('1','14',314362,'','supplier','6',0.00,37300.00,'CREDIT SALES PAYMENT BY MUSTAPHA RAPA( TELLER NO 959344','2017-10-18 00:00:00','',''),('1','14',314383,'','customer','214',1680.00,0.00,'DISC0UNT 0F #1 ON 1,680 LTS OF AGO@209 To KEDA','2017-10-19 00:00:00','',''),('1','14',314396,'','supplier','6',0.00,1795580.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959347/SHIFT ID 26299','2017-10-19 00:00:00','',''),('1','14',314402,'','supplier','6',0.00,110000.00,'CREDIT PAID BY RAFA/IOU  (PAYMENT NO:959346)','2017-10-19 00:00:00','',''),('1','14',314408,'','supplier','6',0.00,52300.00,'CREDIT PAID BY OKE  (PAYMENT NO:78361)','2017-10-19 00:00:00','',''),('1','14',314414,'','supplier','6',0.00,2202165.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959348/SHIFT ID 26343','2017-10-19 00:00:00','',''),('1','14',314416,'','supplier','6',0.00,2000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 103638/SHIFT ID 26299','2017-10-18 00:00:00','',''),('1','14',314425,'','supplier','6',0.00,2310.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 103631/SHIFT ID 25772','2017-10-18 00:00:00','',''),('1','14',314605,'','supplier','6',4851000.00,0.00,'Purchase Id 12587 for 23,100 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-19 16:40:02','',''),('1','14',314757,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 26440 on 2017-10-19 17:08:31 ','2017-10-19 17:08:31','',''),('1','14',314758,'','customer','421',0.00,15680.00,'Credit Sales for 112.00 Litres of PMS from shift 26440 on 2017-10-19 17:08:31 ','2017-10-19 17:08:31','',''),('1','14',314759,'','customer','569',0.00,980.00,'Credit Sales for 7.00 Litres of PMS from shift 26440 on 2017-10-19 17:08:31 ','2017-10-19 17:08:31','',''),('1','14',314760,'','customer','237',0.00,302190.00,'Credit Sales for 1,439.00 Litres of AGO from shift 26440 on 2017-10-19 17:08:31 ','2017-10-19 17:08:31','',''),('1','14',314761,'','customer','195',0.00,294000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 26440 on 2017-10-19 17:08:31 ','2017-10-19 17:08:31','',''),('1','14',314762,'','customer','1108',0.00,555870.00,'Credit Sales for 2,647.00 Litres of AGO from shift 26440 on 2017-10-19 17:08:31 ','2017-10-19 17:08:31','',''),('1','14',315074,'','customer','421',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 26485 on 2017-10-20 10:32:52 ','2017-10-20 10:32:52','',''),('1','14',315075,'','customer','1108',0.00,18060.00,'Credit Sales for 86.00 Litres of AGO from shift 26485 on 2017-10-20 10:32:52 ','2017-10-20 10:32:52','',''),('1','14',315076,'','customer','195',0.00,262500.00,'Credit Sales for 1,250.00 Litres of AGO from shift 26485 on 2017-10-20 10:32:52 ','2017-10-20 10:32:52','',''),('1','14',315077,'','customer','569',0.00,1230.00,'Credit Sales for 6.00 Litres of DPK from shift 26485 on 2017-10-20 10:32:52 ','2017-10-20 10:32:52','',''),('1','14',315977,'','customer','124',2515000.00,0.00,'Payment Id 37485 for invoice:26395, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-20 14:29:13','',''),('1','14',315985,'','customer','124',300000.00,0.00,'Payment Id 37481 for invoice:26343, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-20 14:31:36','',''),('1','14',315989,'','customer','124',302000.00,0.00,'Payment Id 37484 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-20 14:31:51','',''),('1','14',315991,'','customer','124',1133785.00,0.00,'Payment Id 37483 for invoice:26395, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-20 14:32:05','',''),('1','14',315993,'','customer','124',44940.00,0.00,'Payment Id 37480 for invoice:26395, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-20 14:32:28','',''),('1','14',315999,'','customer','124',2536680.00,0.00,'Payment Id 37479 for invoice:26440, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-20 14:32:58','',''),('1','14',316005,'','customer','318',92400.00,0.00,'Payment Id 37319 for invoice:, receipt:  by ECOBANK','2017-10-20 14:33:56','',''),('1','14',316007,'','customer','318',7000.00,0.00,'Payment Id 37320 for invoice:, receipt:  by ECOBANK','2017-10-20 14:34:30','',''),('1','14',316008,'','supplier','6',0.00,92400.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 97997','2017-10-19 00:00:00','',''),('1','14',316010,'','supplier','6',0.00,7000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 97995','2017-10-19 00:00:00','',''),('1','14',316012,'','supplier','6',0.00,2536680.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959373/SHIFT ID 26440','2017-10-20 00:00:00','',''),('1','14',316014,'','supplier','6',0.00,2515000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 176843/SHIFT ID 26395','2017-10-20 00:00:00','',''),('1','14',316016,'','supplier','6',0.00,302000.00,'CREDIT SALES PAYMENT BY UMAR KIBIYA( TELLER NO 959374','2017-10-20 00:00:00','',''),('1','14',316018,'','supplier','6',0.00,1133785.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 959349/SHIFT ID 26395','2017-10-20 00:00:00','',''),('1','14',316020,'','supplier','6',0.00,300000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 176842/SHIFT ID 26343','2017-10-20 00:00:00','',''),('1','14',316022,'','supplier','6',0.00,44940.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 176840/SHIFT ID 26395','2017-10-20 00:00:00','',''),('1','14',316165,'','customer','476',0.00,3920.00,'Credit Sales for 28.00 Litres of PMS from shift 26522 on 2017-10-20 15:47:26 ','2017-10-20 15:47:26','',''),('1','14',316166,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 26522 on 2017-10-20 15:47:26 ','2017-10-20 15:47:26','',''),('1','14',316167,'','customer','569',0.00,700.00,'Credit Sales for 5.00 Litres of PMS from shift 26522 on 2017-10-20 15:47:26 ','2017-10-20 15:47:26','',''),('1','14',316511,'','customer','569',0.00,2520.00,'Credit Sales for 18.00 Litres of PMS from shift 26581 on 2017-10-21 12:23:54 ','2017-10-21 12:23:54','',''),('1','14',316512,'','customer','421',0.00,14000.00,'Credit Sales for 100.00 Litres of PMS from shift 26581 on 2017-10-21 12:23:54 ','2017-10-21 12:23:54','',''),('1','14',316513,'','customer','163',0.00,14140.00,'Credit Sales for 101.00 Litres of PMS from shift 26581 on 2017-10-21 12:23:54 ','2017-10-21 12:23:54','',''),('1','14',316514,'','customer','195',0.00,357000.00,'Credit Sales for 1,700.00 Litres of AGO from shift 26581 on 2017-10-21 12:23:54 ','2017-10-21 12:23:54','',''),('1','14',316515,'','customer','984',0.00,27090.00,'Credit Sales for 129.00 Litres of AGO from shift 26581 on 2017-10-21 12:23:54 ','2017-10-21 12:23:54','',''),('1','14',316800,'','customer','219',0.00,3360.00,'Credit Sales for 24.00 Litres of PMS from shift 26617 on 2017-10-21 16:27:42 ','2017-10-21 16:27:42','',''),('1','14',316801,'','customer','162',0.00,6300.00,'Credit Sales for 45.00 Litres of PMS from shift 26617 on 2017-10-21 16:27:42 ','2017-10-21 16:27:42','',''),('1','14',316802,'','customer','421',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 26617 on 2017-10-21 16:27:42 ','2017-10-21 16:27:42','',''),('1','14',316803,'','customer','569',0.00,3360.00,'Credit Sales for 24.00 Litres of PMS from shift 26617 on 2017-10-21 16:27:42 ','2017-10-21 16:27:42','',''),('1','14',317004,'','supplier','6',4200000.00,0.00,'Purchase Id 12702 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-22 11:46:26','',''),('1','14',317006,'','supplier','6',6958000.00,0.00,'Purchase Id 12701 for 49,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-22 11:49:12','',''),('1','14',317008,'','supplier','6',5670000.00,0.00,'Purchase Id 12700 for 27,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-22 11:51:55','',''),('1','14',317011,'','customer','984',0.00,7560.00,'Credit Sales for 54.00 Litres of PMS from shift 26663 on 2017-10-22 12:26:16 ','2017-10-22 12:26:16','',''),('1','14',317012,'','customer','163',0.00,16660.00,'Credit Sales for 119.00 Litres of PMS from shift 26663 on 2017-10-22 12:26:16 ','2017-10-22 12:26:16','',''),('1','14',317013,'','customer','219',0.00,12180.00,'Credit Sales for 58.00 Litres of AGO from shift 26663 on 2017-10-22 12:26:16 ','2017-10-22 12:26:16','',''),('1','14',317014,'','customer','421',0.00,19530.00,'Credit Sales for 93.00 Litres of AGO from shift 26663 on 2017-10-22 12:26:16 ','2017-10-22 12:26:16','',''),('1','14',317015,'','customer','569',0.00,1050.00,'Credit Sales for 5.00 Litres of AGO from shift 26663 on 2017-10-22 12:26:16 ','2017-10-22 12:26:16','',''),('1','14',317108,'','supplier','6',26740.00,0.00,'Purchase Id 12708 for 191 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-22 15:23:48','',''),('1','14',317116,'','customer','186',0.00,24780.00,'Credit Sales for 177.00 Litres of PMS from shift 26696 on 2017-10-22 15:40:43 ','2017-10-22 15:40:43','',''),('1','14',317117,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 26696 on 2017-10-22 15:40:43 ','2017-10-22 15:40:43','',''),('1','14',317772,'','customer','163',433510.00,0.00,'Payment Id 37614 for invoice:, receipt:  by EFCC','2017-10-23 14:22:57','',''),('1','14',317778,'','customer','124',1487655.00,0.00,'Payment Id 37615 for invoice:26485, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-23 14:23:14','',''),('1','14',317795,'','customer','124',2660500.00,0.00,'Payment Id 37616 for invoice:26485, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-23 14:24:28','',''),('1','14',317800,'','customer','237',386400.00,0.00,'Payment Id 37618 for invoice:, receipt:  by UMAR KIBIYA','2017-10-23 14:24:44','',''),('1','14',317802,'','customer','124',3271310.00,0.00,'Payment Id 37619 for invoice:26522, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-23 14:25:01','',''),('1','14',317806,'','customer','186',362500.00,0.00,'Payment Id 37620 for invoice:, receipt:  by NDLEA','2017-10-23 14:25:19','',''),('1','14',317807,'','supplier','6',0.00,433510.00,'CREDIT PAID BY EFCC  (PAYMENT NO:162757)','2017-10-21 00:00:00','',''),('1','14',317809,'','supplier','6',0.00,1487655.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 162758/SHIFT ID 26485','2017-10-21 00:00:00','',''),('1','14',317813,'','supplier','6',0.00,2660500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 149683/SHIFT ID 26485','2017-10-21 00:00:00','',''),('1','14',317817,'','supplier','6',0.00,386400.00,'CREDIT SALES PAYMENT BY UMAR KIBIYA( TELLER NO 959350','2017-10-21 00:00:00','',''),('1','14',317821,'','supplier','6',0.00,3271310.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 176789/SHIFT ID 26522','2017-10-21 00:00:00','',''),('1','14',317825,'','supplier','6',0.00,362500.00,'CREDIT PAID BY NDLEA  (PAYMENT NO:959371)','2017-10-21 00:00:00','',''),('1','14',317961,'','customer','163',0.00,21280.00,'Credit Sales for 152.00 Litres of PMS from shift 26791 on 2017-10-23 15:32:24 ','2017-10-23 15:32:24','',''),('1','14',317962,'','customer','198',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 26791 on 2017-10-23 15:32:24 ','2017-10-23 15:32:24','',''),('1','14',317963,'','customer','548',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 26791 on 2017-10-23 15:32:24 ','2017-10-23 15:32:24','',''),('1','14',317964,'','customer','421',0.00,5880.00,'Credit Sales for 42.00 Litres of PMS from shift 26791 on 2017-10-23 15:32:24 ','2017-10-23 15:32:24','',''),('1','14',317965,'','customer','569',0.00,7420.00,'Credit Sales for 53.00 Litres of PMS from shift 26791 on 2017-10-23 15:32:24 ','2017-10-23 15:32:24','',''),('1','14',318306,'','supplier','6',8400000.00,0.00,'Purchase Id 12758 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-24 09:52:19','',''),('1','14',318338,'','customer','162',0.00,1960.00,'Credit Sales for 14.00 Litres of PMS from shift 26845 on 2017-10-24 10:24:03 ','2017-10-24 10:24:03','',''),('1','14',318339,'','customer','163',0.00,7980.00,'Credit Sales for 57.00 Litres of PMS from shift 26845 on 2017-10-24 10:24:03 ','2017-10-24 10:24:03','',''),('1','14',318340,'','customer','421',0.00,10500.00,'Credit Sales for 75.00 Litres of PMS from shift 26845 on 2017-10-24 10:24:03 ','2017-10-24 10:24:03','',''),('1','14',319154,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 26884 on 2017-10-24 15:18:51 ','2017-10-24 15:18:51','',''),('1','14',319155,'','customer','162',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 26884 on 2017-10-24 15:18:51 ','2017-10-24 15:18:51','',''),('1','14',319156,'','customer','421',0.00,11900.00,'Credit Sales for 85.00 Litres of PMS from shift 26884 on 2017-10-24 15:18:51 ','2017-10-24 15:18:51','',''),('1','14',319157,'','customer','984',0.00,8820.00,'Credit Sales for 63.00 Litres of PMS from shift 26884 on 2017-10-24 15:18:51 ','2017-10-24 15:18:51','',''),('1','14',319158,'','customer','192',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 26884 on 2017-10-24 15:18:51 ','2017-10-24 15:18:51','',''),('1','14',319159,'','customer','421',0.00,6510.00,'Credit Sales for 31.00 Litres of AGO from shift 26884 on 2017-10-24 15:18:51 ','2017-10-24 15:18:51','',''),('1','14',319160,'','customer','569',0.00,2940.00,'Credit Sales for 14.00 Litres of AGO from shift 26884 on 2017-10-24 15:18:51 ','2017-10-24 15:18:51','',''),('1','14',319304,'','customer','569',4310.00,0.00,'Payment Id 38080 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-24 16:45:50','',''),('1','14',319363,'','customer','124',3220675.00,0.00,'Payment Id 37833 for invoice:26663, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:27:55','',''),('1','14',319370,'','customer','124',3668385.00,0.00,'Payment Id 37834 for invoice:26581, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:29:10','',''),('1','14',319372,'','customer','124',3468415.00,0.00,'Payment Id 37835 for invoice:26617, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:34:39','',''),('1','14',319374,'','customer','124',505500.00,0.00,'Payment Id 37836 for invoice:26663, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:35:42','',''),('1','14',319376,'','customer','124',12000.00,0.00,'Payment Id 37837 for invoice:26581, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:36:31','',''),('1','14',319378,'','customer','548',50000.00,0.00,'Payment Id 37838 for invoice:, receipt:  by ENGR TAOFEEK','2017-10-24 17:37:41','',''),('1','14',319380,'','customer','124',2968930.00,0.00,'Payment Id 37839 for invoice:26696, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:38:15','',''),('1','14',319382,'','customer','124',2083000.00,0.00,'Payment Id 37840 for invoice:26746, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:39:09','',''),('1','14',319384,'','customer','124',40000.00,0.00,'Payment Id 37841 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:39:32','',''),('1','14',319386,'','customer','124',134820.00,0.00,'Payment Id 38020 for invoice:26581, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:43:51','',''),('1','14',319388,'','customer','124',3042040.00,0.00,'Payment Id 38022 for invoice:26791, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:46:22','',''),('1','14',319390,'','customer','124',1085915.00,0.00,'Payment Id 38023 for invoice:26746, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-24 17:47:15','',''),('1','14',319393,'','supplier','6',0.00,1085915.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 61310/SHIFT ID 26746','2017-10-24 00:00:00','',''),('1','14',319395,'','supplier','6',0.00,3042040.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 61311/SHIFT ID 26791','2017-10-24 00:00:00','',''),('1','14',319397,'','supplier','6',0.00,134820.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 61309/SHIFT ID 26581','2017-10-24 00:00:00','',''),('1','14',319399,'','supplier','6',0.00,40000.00,'CREDIT SALES PAYMENT ( TELLER NO 176773','2017-10-23 00:00:00','',''),('1','14',319401,'','supplier','6',0.00,2083000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 176752/SHIFT ID 26746','2017-10-23 00:00:00','',''),('1','14',319403,'','supplier','6',0.00,2968930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169555/SHIFT ID 26696','2017-10-23 00:00:00','',''),('1','14',319405,'','supplier','6',0.00,50000.00,'CREDIT SALES PAYMENT BY TOPIQ ( TELLER NO 176758','2017-10-23 00:00:00','',''),('1','14',319407,'','supplier','6',0.00,12000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 176760/SHIFT ID 26581','2017-10-23 00:00:00','',''),('1','14',319409,'','supplier','6',0.00,505500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169553/SHIFT ID 26663','2017-10-23 00:00:00','',''),('1','14',319411,'','supplier','6',0.00,3468415.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169552/SHIFT ID 26617','2017-10-23 00:00:00','',''),('1','14',319416,'','supplier','6',0.00,3668385.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169551/SHIFT ID 26581','2017-10-23 00:00:00','',''),('1','14',319418,'','supplier','6',0.00,3220675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 176774/SHIFT ID 26663','2017-10-23 00:00:00','',''),('1','14',319489,'','supplier','6',8400000.00,0.00,'Purchase Id 12790 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-25 07:58:00','',''),('1','14',319636,'','customer','421',7000.00,0.00,'Payment Id 38131 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-10-25 09:21:43','',''),('1','14',319638,'','customer','192',100000.00,0.00,'Payment Id 38133 for invoice:, receipt:  by 339 BSG','2017-10-25 09:24:24','',''),('1','14',319678,'','customer','186',0.00,6300.00,'Credit Sales for 45.00 Litres of PMS from shift 26937 on 2017-10-25 09:58:24 ','2017-10-25 09:58:24','',''),('1','14',319679,'','customer','163',0.00,9380.00,'Credit Sales for 67.00 Litres of PMS from shift 26937 on 2017-10-25 09:58:24 ','2017-10-25 09:58:24','',''),('1','14',319680,'','customer','237',0.00,386400.00,'Credit Sales for 1,840.00 Litres of AGO from shift 26937 on 2017-10-25 09:58:24 ','2017-10-25 09:58:24','',''),('1','14',319681,'','customer','195',0.00,42000.00,'Credit Sales for 200.00 Litres of AGO from shift 26937 on 2017-10-25 09:58:24 ','2017-10-25 09:58:24','',''),('1','14',319682,'','customer','569',0.00,3570.00,'Credit Sales for 17.00 Litres of AGO from shift 26937 on 2017-10-25 09:58:24 ','2017-10-25 09:58:24','',''),('1','14',319729,'','customer','569',1630.00,0.00,'Payment Id 38139 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-10-25 10:22:45','',''),('1','14',320184,'','supplier','6',3255000.00,0.00,'Purchase Id 12821 for 15,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-25 14:57:30','',''),('1','14',320294,'','customer','569',0.00,560.00,'Credit Sales for 4.00 Litres of PMS from shift 27008 on 2017-10-25 16:05:20 ','2017-10-25 16:05:20','',''),('1','14',320295,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 27008 on 2017-10-25 16:05:20 ','2017-10-25 16:05:20','',''),('1','14',320296,'','customer','421',0.00,10920.00,'Credit Sales for 78.00 Litres of PMS from shift 27008 on 2017-10-25 16:05:20 ','2017-10-25 16:05:20','',''),('1','14',320297,'','customer','421',0.00,3150.00,'Credit Sales for 15.00 Litres of AGO from shift 27008 on 2017-10-25 16:05:20 ','2017-10-25 16:05:20','',''),('1','14',320318,'','customer','187',13000.00,0.00,'Payment Id 38018 for invoice:, receipt:  by NAF (HOSPITAL)','2017-10-25 16:50:23','',''),('1','14',320320,'','customer','124',4229080.00,0.00,'Payment Id 38019 for invoice:26845, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-25 16:50:43','',''),('1','14',320322,'','customer','124',100000.00,0.00,'Payment Id 38021 for invoice:26522, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-25 16:51:02','',''),('1','14',320323,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 10793/SHIFT ID 26522','2017-10-24 00:00:00','',''),('1','14',320325,'','supplier','6',0.00,13000.00,'CREDIT SALES PAYMENT BY NAF HOSPITAL( TELLER NO 10762','2017-10-24 00:00:00','',''),('1','14',320327,'','supplier','6',0.00,4229080.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 10760/SHIFT ID 26845','2017-10-24 00:00:00','',''),('1','14',321004,'','customer','163',0.00,36960.00,'Credit Sales for 264.00 Litres of PMS from shift 27077 on 2017-10-26 12:01:58 ','2017-10-26 12:01:58','',''),('1','14',321005,'','customer','984',0.00,7980.00,'Credit Sales for 57.00 Litres of PMS from shift 27077 on 2017-10-26 12:01:58 ','2017-10-26 12:01:58','',''),('1','14',321006,'','customer','195',0.00,105000.00,'Credit Sales for 500.00 Litres of AGO from shift 27077 on 2017-10-26 12:01:58 ','2017-10-26 12:01:58','',''),('1','14',321531,'','customer','569',0.00,3220.00,'Credit Sales for 23.00 Litres of PMS from shift 27111 on 2017-10-26 17:39:04 ','2017-10-26 17:39:04','',''),('1','14',321532,'','customer','421',0.00,12320.00,'Credit Sales for 88.00 Litres of PMS from shift 27111 on 2017-10-26 17:39:04 ','2017-10-26 17:39:04','',''),('1','14',321533,'','customer','163',0.00,21700.00,'Credit Sales for 155.00 Litres of PMS from shift 27111 on 2017-10-26 17:39:04 ','2017-10-26 17:39:04','',''),('1','14',321534,'','customer','219',0.00,11760.00,'Credit Sales for 84.00 Litres of PMS from shift 27111 on 2017-10-26 17:39:04 ','2017-10-26 17:39:04','',''),('1','14',321535,'','customer','162',0.00,10500.00,'Credit Sales for 75.00 Litres of PMS from shift 27111 on 2017-10-26 17:39:04 ','2017-10-26 17:39:04','',''),('1','14',321536,'','customer','198',0.00,378000.00,'Credit Sales for 1,800.00 Litres of AGO from shift 27111 on 2017-10-26 17:39:04 ','2017-10-26 17:39:04','',''),('1','14',321573,'','customer','569',400.00,0.00,'Payment Id 38450 for invoice:27111, receipt:  by STAFF SHORTAGES/IOU','2017-10-26 18:02:56','',''),('1','14',322251,'','customer','124',451940.00,0.00,'Payment Id 38188 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-27 10:50:25','',''),('1','14',322263,'','customer','124',3038550.00,0.00,'Payment Id 38189 for invoice:26884, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-27 10:50:56','',''),('1','14',322277,'','customer','124',822500.00,0.00,'Payment Id 38190 for invoice:26937, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-27 10:52:32','',''),('1','14',322281,'','customer','124',2629695.00,0.00,'Payment Id 38191 for invoice:26937, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-27 10:52:47','',''),('1','14',322283,'','customer','200',504000.00,0.00,'Payment Id 38192 for invoice:, receipt:  by ABBAS KATSINA','2017-10-27 10:52:59','',''),('1','14',322343,'','supplier','6',3505500.00,0.00,'Purchase Id 12898 for 17,100 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-10-27 11:03:18','',''),('1','14',322379,'','supplier','6',5040000.00,0.00,'Purchase Id 12899 for 24,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-27 11:10:01','',''),('1','14',322388,'','supplier','6',8400000.00,0.00,'Purchase Id 12900 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-27 11:16:49','',''),('1','14',322395,'','supplier','6',0.00,451940.00,'CREDIT SALES PAYMENT BY CUSTOMERS( TELLER NO 169562','2017-10-25 00:00:00','',''),('1','14',322397,'','supplier','6',0.00,3038550.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169556/SHIFT ID 26884','2017-10-25 00:00:00','',''),('1','14',322402,'','supplier','6',0.00,822500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169558/SHIFT ID 26937','2017-10-25 00:00:00','',''),('1','14',322404,'','supplier','6',0.00,2629695.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169560/SHIFT ID 26937','2017-10-25 00:00:00','',''),('1','14',322406,'','supplier','6',0.00,504000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:169557)','2017-10-25 00:00:00','',''),('1','14',322440,'','customer','162',0.00,560.00,'Credit Sales for 4.00 Litres of PMS from shift 27173 on 2017-10-27 12:11:35 ','2017-10-27 12:11:35','',''),('1','14',322441,'','customer','554',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 27173 on 2017-10-27 12:11:35 ','2017-10-27 12:11:35','',''),('1','14',322442,'','customer','163',0.00,13300.00,'Credit Sales for 95.00 Litres of PMS from shift 27173 on 2017-10-27 12:11:35 ','2017-10-27 12:11:35','',''),('1','14',322443,'','customer','195',0.00,26250.00,'Credit Sales for 125.00 Litres of AGO from shift 27173 on 2017-10-27 12:11:35 ','2017-10-27 12:11:35','',''),('1','14',322444,'','customer','198',0.00,214200.00,'Credit Sales for 1,020.00 Litres of AGO from shift 27173 on 2017-10-27 12:11:35 ','2017-10-27 12:11:35','',''),('1','14',322445,'','customer','569',0.00,2310.00,'Credit Sales for 11.00 Litres of AGO from shift 27173 on 2017-10-27 12:11:35 ','2017-10-27 12:11:35','',''),('1','14',322678,'','customer','124',785000.00,0.00,'Payment Id 38479 for invoice:27077, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-27 14:14:01','',''),('1','14',322680,'','customer','124',3179020.00,0.00,'Payment Id 38480 for invoice:27008, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-27 14:14:17','',''),('1','14',322687,'','customer','595',120000.00,0.00,'Payment Id 38477 for invoice:, receipt:  by MUSTAPHA RAPA','2017-10-27 14:14:55','',''),('1','14',322689,'','customer','202',500000.00,0.00,'Payment Id 38481 for invoice:, receipt:  by CHIJIOKE','2017-10-27 14:15:14','',''),('1','14',322693,'','customer','124',3431700.00,0.00,'Payment Id 38522 for invoice:27111, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-27 14:19:10','',''),('1','14',322697,'','customer','124',522570.00,0.00,'Payment Id 38520 for invoice:27077, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-27 14:20:29','',''),('1','14',322712,'','supplier','6',0.00,304500.00,'RE-IMBURSMENT IRO AGO GIVEN TO NSR 88 ZQ 1,450LTRS @210 TICKET NO:43126/SHIFT ID: 26214','2017-10-17 00:00:00','',''),('1','14',322714,'','supplier','6',0.00,120000.00,'CREDIT SALES PAYMENT BY MUSTAPHA RAPA( TELLER NO 169565','2017-10-27 00:00:00','',''),('1','14',322716,'','supplier','6',0.00,785000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 239369/SHIFT ID 27077','2017-10-27 00:00:00','',''),('1','14',322718,'','supplier','6',0.00,2486500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 239368/SHIFT ID 27077','2017-10-27 00:00:00','',''),('1','14',322720,'','supplier','6',0.00,3179020.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169563/SHIFT ID 27008','2017-10-27 00:00:00','',''),('1','14',322722,'','supplier','6',0.00,500000.00,'CREDIT PAID BY CHIJI (PAYMENT NO:239367)','2017-10-27 00:00:00','',''),('1','14',322724,'','supplier','6',0.00,4095750.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:99516)','2017-10-27 00:00:00','',''),('1','14',322817,'','customer','569',0.00,3920.00,'Credit Sales for 28.00 Litres of PMS from shift 27204 on 2017-10-27 16:05:16 ','2017-10-27 16:05:16','',''),('1','14',322818,'','customer','421',0.00,11900.00,'Credit Sales for 85.00 Litres of PMS from shift 27204 on 2017-10-27 16:05:16 ','2017-10-27 16:05:16','',''),('1','14',322819,'','customer','984',0.00,4900.00,'Credit Sales for 35.00 Litres of PMS from shift 27204 on 2017-10-27 16:05:16 ','2017-10-27 16:05:16','',''),('1','14',322820,'','customer','163',0.00,4200.00,'Credit Sales for 30.00 Litres of PMS from shift 27204 on 2017-10-27 16:05:16 ','2017-10-27 16:05:16','',''),('1','14',322821,'','customer','195',0.00,514080.00,'Credit Sales for 2,448.00 Litres of AGO from shift 27204 on 2017-10-27 16:05:16 ','2017-10-27 16:05:16','',''),('1','14',323580,'','customer','318',0.00,3500.00,'Credit Sales for 25.00 Litres of PMS from shift 27278 on 2017-10-28 13:44:09 ','2017-10-28 13:44:09','',''),('1','14',323581,'','customer','984',0.00,12880.00,'Credit Sales for 92.00 Litres of PMS from shift 27278 on 2017-10-28 13:44:09 ','2017-10-28 13:44:09','',''),('1','14',323582,'','customer','421',0.00,420.00,'Credit Sales for 3.00 Litres of PMS from shift 27278 on 2017-10-28 13:44:09 ','2017-10-28 13:44:09','',''),('1','14',323583,'','customer','198',0.00,92190.00,'Credit Sales for 439.00 Litres of AGO from shift 27278 on 2017-10-28 13:44:09 ','2017-10-28 13:44:09','',''),('1','14',323604,'','customer','124',2486500.00,0.00,'Payment Id 38478 for invoice:27077, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-28 13:56:00','',''),('1','14',323625,'','customer','202',387500.00,0.00,'Payment Id 38516 for invoice:, receipt:  by CHIJIOKE','2017-10-28 14:26:13','',''),('1','14',323637,'','customer','484',43500.00,0.00,'Payment Id 38517 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-10-28 14:39:22','',''),('1','14',323639,'','customer','238',200000.00,0.00,'Payment Id 38518 for invoice:, receipt:  by OKEKE AND CO','2017-10-28 14:43:46','',''),('1','14',323854,'','customer','124',12460.00,0.00,'Payment Id 38584 for invoice:24021, receipt: RE-INBURSEMENT by AIRPORT ROAD SERVICE STATION','2017-10-28 15:39:00','',''),('1','14',323858,'','customer','124',2083500.00,0.00,'Payment Id 38717 for invoice:27173, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-28 15:39:28','',''),('1','14',323926,'','customer','124',3288900.00,0.00,'Payment Id 38733 for invoice:27204, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-28 15:53:09','',''),('1','14',323932,'','customer','124',895240.00,0.00,'Payment Id 38734 for invoice:27173, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-28 15:54:06','',''),('1','14',323938,'','customer','124',952500.00,0.00,'Payment Id 38735 for invoice:27173, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-28 15:54:51','',''),('1','14',323968,'','customer','124',304500.00,0.00,'Payment Id 38269 for invoice:26214, receipt: RE-INBURSEMENT by AIRPORT ROAD SERVICE STATION','2017-10-28 15:59:19','',''),('1','14',323970,'','customer','124',77500.00,0.00,'Payment Id 34630 for invoice:24021, receipt: RE-INBURSEMENT GEN R by AIRPORT ROAD SERVICE STATION','2017-10-28 16:00:46','',''),('1','14',323973,'','supplier','6',0.00,387500.00,'CREDIT PAID BY CHIJI (PAYMENT NO:73624)','2017-10-27 00:00:00','',''),('1','14',323975,'','supplier','6',0.00,77500.00,'REFUND OF GENERATOR REPAIRS/SHIFT ID 24021','2017-10-28 00:00:00','',''),('1','14',323977,'','supplier','6',0.00,43500.00,'CREDIT PAID BY AUGUSTINE (PAYMENT NO:73627)','2017-10-27 00:00:00','',''),('1','14',323981,'','customer','569',0.00,1400.00,'Credit Sales for 10.00 Litres of PMS from shift 27312 on 2017-10-28 16:04:12 ','2017-10-28 16:04:12','',''),('1','14',323982,'','customer','421',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 27312 on 2017-10-28 16:04:12 ','2017-10-28 16:04:12','',''),('1','14',323983,'','customer','163',0.00,8260.00,'Credit Sales for 59.00 Litres of PMS from shift 27312 on 2017-10-28 16:04:12 ','2017-10-28 16:04:12','',''),('1','14',323984,'','customer','192',0.00,42000.00,'Credit Sales for 300.00 Litres of PMS from shift 27312 on 2017-10-28 16:04:12 ','2017-10-28 16:04:12','',''),('1','14',323985,'','customer','192',0.00,63000.00,'Credit Sales for 300.00 Litres of AGO from shift 27312 on 2017-10-28 16:04:12 ','2017-10-28 16:04:12','',''),('1','14',323986,'','customer','195',0.00,115500.00,'Credit Sales for 550.00 Litres of AGO from shift 27312 on 2017-10-28 16:04:12 ','2017-10-28 16:04:12','',''),('1','14',323989,'','supplier','6',0.00,200000.00,'CREDIT PAID BY OKE  (PAYMENT NO:169571)','2017-10-27 00:00:00','',''),('1','14',324052,'','supplier','6',0.00,522570.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169567/SHIFT ID 27077','2017-10-27 00:00:00','',''),('1','14',324056,'','supplier','6',0.00,3431700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169568/SHIFT ID 27111','2017-10-27 00:00:00','',''),('1','14',324061,'','supplier','6',0.00,12460.00,'RE-IMBURSMENT IRO 70LTRS @ 178 GIVEN TO RAN 402 XA TO KARAYE ( 24021 ID)','2017-10-27 00:00:00','',''),('1','14',324078,'','supplier','6',0.00,2083500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169572/SHIFT ID 27173','2017-10-28 00:00:00','',''),('1','14',324085,'','supplier','6',0.00,3288900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 85317/SHIFT ID 27204','2017-10-28 00:00:00','',''),('1','14',324095,'','supplier','6',0.00,895240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 85319/SHIFT ID 27173','2017-10-28 00:00:00','',''),('1','14',324103,'','supplier','6',0.00,952500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169570/SHIFT ID 27173','2017-10-28 00:00:00','',''),('1','14',324109,'','supplier','6',0.00,10500.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:85320)','2017-10-28 00:00:00','',''),('1','14',324700,'','supplier','6',2255000.00,0.00,'Purchase Id 12988 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-10-29 08:01:39','',''),('1','14',324702,'','supplier','6',4935000.00,0.00,'Purchase Id 12989 for 23,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-10-29 08:03:05','',''),('1','14',324724,'','supplier','6',4200000.00,0.00,'Purchase Id 12992 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-29 09:17:32','',''),('1','14',324726,'','supplier','6',5572000.00,0.00,'Purchase Id 12991 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-29 09:19:18','',''),('1','14',324837,'','customer','569',0.00,3360.00,'Credit Sales for 24.00 Litres of PMS from shift 27374 on 2017-10-29 13:14:48 ','2017-10-29 13:14:48','',''),('1','14',324838,'','customer','421',0.00,16660.00,'Credit Sales for 119.00 Litres of PMS from shift 27374 on 2017-10-29 13:14:48 ','2017-10-29 13:14:48','',''),('1','14',324839,'','customer','202',0.00,297150.00,'Credit Sales for 1,415.00 Litres of AGO from shift 27374 on 2017-10-29 13:14:48 ','2017-10-29 13:14:48','',''),('1','14',324840,'','customer','195',0.00,63000.00,'Credit Sales for 300.00 Litres of AGO from shift 27374 on 2017-10-29 13:14:48 ','2017-10-29 13:14:48','',''),('1','14',324877,'','customer','569',3000.00,0.00,'Payment Id 38836 for invoice:27374, receipt:  by STAFF SHORTAGES/IOU','2017-10-29 13:45:40','',''),('1','14',325043,'','customer','569',0.00,3220.00,'Credit Sales for 23.00 Litres of PMS from shift 27428 on 2017-10-29 16:26:23 ','2017-10-29 16:26:23','',''),('1','14',325044,'','customer','186',0.00,331590.00,'Credit Sales for 1,579.00 Litres of AGO from shift 27428 on 2017-10-29 16:26:23 ','2017-10-29 16:26:23','',''),('1','14',325045,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 27428 on 2017-10-29 16:26:23 ','2017-10-29 16:26:23','',''),('1','14',325368,'','customer','200',504000.00,0.00,'Payment Id 38915 for invoice:, receipt:  by ABBAS KATSINA','2017-10-30 09:45:28','',''),('1','14',325378,'','customer','227',62810.00,0.00,'Payment Id 38914 for invoice:, receipt:  by ZANGO PAINT','2017-10-30 09:45:47','',''),('1','14',325380,'','customer','560',37000.00,0.00,'Payment Id 38913 for invoice:, receipt:  by TAHIR INVESTMENT','2017-10-30 09:46:04','',''),('1','14',325382,'','customer','595',64000.00,0.00,'Payment Id 38912 for invoice:, receipt:  by MUSTAPHA RAPA','2017-10-30 09:46:18','',''),('1','14',325384,'','customer','213',73000.00,0.00,'Payment Id 38910 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-10-30 09:46:36','',''),('1','14',325386,'','customer','548',21250.00,0.00,'Payment Id 38909 for invoice:, receipt:  by ENGR TAOFEEK','2017-10-30 09:46:50','',''),('1','14',325388,'','customer','475',8070.00,0.00,'Payment Id 38908 for invoice:, receipt:  by BORONI PRONO','2017-10-30 09:47:10','',''),('1','14',325390,'','customer','203',16715.00,0.00,'Payment Id 38906 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-10-30 09:47:23','',''),('1','14',325392,'','customer','162',43160.00,0.00,'Payment Id 38902 for invoice:, receipt:  by AMINU SOJA','2017-10-30 09:47:40','',''),('1','14',325414,'','customer','569',0.00,1260.00,'Credit Sales for 9.00 Litres of PMS from shift 27506 on 2017-10-30 10:52:12 ','2017-10-30 10:52:12','',''),('1','14',325415,'','customer','203',0.00,10600.00,'Credit Sales for 53.00 Litres of DPK from shift 27506 on 2017-10-30 10:52:12 ','2017-10-30 10:52:12','',''),('1','14',325514,'','customer','124',835005.00,0.00,'Payment Id 38930 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-30 13:52:40','',''),('1','14',325516,'','customer','318',3550.00,0.00,'Payment Id 38483 for invoice:, receipt:  by ECOBANK','2017-10-30 13:53:16','',''),('1','14',325518,'','customer','186',20000.00,0.00,'Payment Id 38931 for invoice:, receipt:  by NDLEA','2017-10-30 13:53:49','',''),('1','14',325520,'','customer','124',1568500.00,0.00,'Payment Id 38932 for invoice:27506, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-30 13:54:08','',''),('1','14',325522,'','customer','124',1188000.00,0.00,'Payment Id 38933 for invoice:27374, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-30 13:54:49','',''),('1','14',325524,'','customer','124',2365255.00,0.00,'Payment Id 38934 for invoice:27312, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-30 13:55:01','',''),('1','14',325526,'','customer','124',3127415.00,0.00,'Payment Id 38935 for invoice:27374, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-30 13:55:13','',''),('1','14',325528,'','customer','124',2796840.00,0.00,'Payment Id 38936 for invoice:27278, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-30 13:55:25','',''),('1','14',325530,'','customer','124',1192000.00,0.00,'Payment Id 38937 for invoice:27506, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-30 13:55:39','',''),('1','14',325532,'','customer','124',1587470.00,0.00,'Payment Id 38938 for invoice:27428, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-30 13:55:53','',''),('1','14',325534,'','customer','124',1252000.00,0.00,'Payment Id 38940 for invoice:27278, receipt:  by AIRPORT ROAD SERVICE STATION','2017-10-30 13:56:10','',''),('1','14',325535,'','supplier','6',0.00,3550.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 98095','2017-10-27 00:00:00','',''),('1','14',325537,'','supplier','6',0.00,100000.00,'DECREASE FOR DPK (003) ON 20,000 LTRS FROM( 205----200) X 5','2017-10-29 00:00:00','',''),('1','14',325541,'','supplier','6',0.00,835005.00,'CREDIT SALES PAYMENT BY CUSTOMERS ( TELLER NO 169582','2017-10-30 00:00:00','',''),('1','14',325543,'','supplier','6',0.00,20000.00,'CREDIT PAID BY NDLEA  (PAYMENT NO:169580)','2017-10-30 00:00:00','',''),('1','14',325545,'','supplier','6',0.00,1568500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 158066/SHIFT ID 27506','2017-10-30 00:00:00','',''),('1','14',325547,'','supplier','6',0.00,1188000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169576/SHIFT ID 27374','2017-10-30 00:00:00','',''),('1','14',325549,'','supplier','6',0.00,2365255.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169575/SHIFT ID 27312','2017-10-30 00:00:00','',''),('1','14',325551,'','supplier','6',0.00,3127415.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169577/SHIFT ID 27374','2017-10-30 00:00:00','',''),('1','14',325553,'','supplier','6',0.00,2796840.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 85328/SHIFT ID 27278','2017-10-30 00:00:00','',''),('1','14',325555,'','supplier','6',0.00,1192000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169581/SHIFT ID 27506','2017-10-30 00:00:00','',''),('1','14',325561,'','supplier','6',0.00,1587470.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169579/SHIFT ID 27428','2017-10-30 00:00:00','',''),('1','14',325563,'','supplier','6',0.00,1252000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169573/SHIFT ID 27278','2017-10-30 00:00:00','',''),('1','14',325931,'','supplier','6',4684802.93,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',325954,'','supplier','6',24646347.00,0.00,'Balance b/f as the date of System Change Over; 30/10/2017','2017-10-30 00:00:00','',''),('1','14',326214,'','customer','421',0.00,27020.00,'Credit Sales for 193.00 Litres of PMS from shift 27547 on 2017-10-30 17:03:56 ','2017-10-30 17:03:56','',''),('1','14',326215,'','customer','163',0.00,16800.00,'Credit Sales for 120.00 Litres of PMS from shift 27547 on 2017-10-30 17:03:56 ','2017-10-30 17:03:56','',''),('1','14',326216,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 27547 on 2017-10-30 17:03:56 ','2017-10-30 17:03:56','',''),('1','14',326217,'','customer','200',0.00,10500.00,'Credit Sales for 50.00 Litres of AGO from shift 27547 on 2017-10-30 17:03:56 ','2017-10-30 17:03:56','',''),('1','14',326828,'','supplier','6',8232000.00,0.00,'Purchase Id 13097 for 58,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-10-31 11:18:27','',''),('1','14',327308,'','customer','163',0.00,17220.00,'Credit Sales for 123.00 Litres of PMS from shift 27621 on 2017-10-31 13:48:54 ','2017-10-31 13:48:54','',''),('1','14',327309,'','customer','162',0.00,7980.00,'Credit Sales for 57.00 Litres of PMS from shift 27621 on 2017-10-31 13:48:54 ','2017-10-31 13:48:54','',''),('1','14',327310,'','customer','186',0.00,14000.00,'Credit Sales for 100.00 Litres of PMS from shift 27621 on 2017-10-31 13:48:54 ','2017-10-31 13:48:54','',''),('1','14',327311,'','customer','569',0.00,1400.00,'Credit Sales for 10.00 Litres of PMS from shift 27621 on 2017-10-31 13:48:54 ','2017-10-31 13:48:54','',''),('1','14',327312,'','customer','202',0.00,297150.00,'Credit Sales for 1,415.00 Litres of AGO from shift 27621 on 2017-10-31 13:48:54 ','2017-10-31 13:48:54','',''),('1','14',327637,'','customer','421',0.00,10920.00,'Credit Sales for 78.00 Litres of PMS from shift 27649 on 2017-10-31 16:01:07 ','2017-10-31 16:01:07','',''),('1','14',327638,'','customer','163',0.00,29400.00,'Credit Sales for 210.00 Litres of PMS from shift 27649 on 2017-10-31 16:01:07 ','2017-10-31 16:01:07','',''),('1','14',327639,'','customer','318',0.00,1960.00,'Credit Sales for 14.00 Litres of PMS from shift 27649 on 2017-10-31 16:01:07 ','2017-10-31 16:01:07','',''),('1','14',327640,'','customer','162',0.00,4200.00,'Credit Sales for 30.00 Litres of PMS from shift 27649 on 2017-10-31 16:01:07 ','2017-10-31 16:01:07','',''),('1','14',327641,'','customer','595',0.00,64120.00,'Credit Sales for 458.00 Litres of PMS from shift 27649 on 2017-10-31 16:01:07 ','2017-10-31 16:01:07','',''),('1','14',327642,'','customer','548',0.00,21280.00,'Credit Sales for 152.00 Litres of PMS from shift 27649 on 2017-10-31 16:01:07 ','2017-10-31 16:01:07','',''),('1','14',327643,'','customer','213',0.00,73080.00,'Credit Sales for 348.00 Litres of AGO from shift 27649 on 2017-10-31 16:01:07 ','2017-10-31 16:01:07','',''),('1','14',327644,'','customer','475',0.00,7980.00,'Credit Sales for 38.00 Litres of AGO from shift 27649 on 2017-10-31 16:01:07 ','2017-10-31 16:01:07','',''),('1','14',327645,'','customer','195',0.00,31500.00,'Credit Sales for 150.00 Litres of AGO from shift 27649 on 2017-10-31 16:01:07 ','2017-10-31 16:01:07','',''),('1','14',328104,'','supplier','6',8400000.00,0.00,'Purchase Id 13156 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-01 10:20:52','',''),('1','14',328106,'','supplier','6',4158000.00,0.00,'Purchase Id 13157 for 19,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-01 10:21:08','',''),('1','14',328116,'','customer','163',0.00,6300.00,'Credit Sales for 45.00 Litres of PMS from shift 27720 on 2017-11-01 10:46:19 ','2017-11-01 10:46:19','',''),('1','14',328117,'','customer','984',0.00,7000.00,'Credit Sales for 50.00 Litres of PMS from shift 27720 on 2017-11-01 10:46:19 ','2017-11-01 10:46:19','',''),('1','14',328835,'','customer','421',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 27761 on 2017-11-01 16:00:36 ','2017-11-01 16:00:36','',''),('1','14',328836,'','customer','421',0.00,5040.00,'Credit Sales for 24.00 Litres of AGO from shift 27761 on 2017-11-01 16:00:36 ','2017-11-01 16:00:36','',''),('1','14',328837,'','customer','163',0.00,21420.00,'Credit Sales for 153.00 Litres of PMS from shift 27761 on 2017-11-01 16:00:36 ','2017-11-01 16:00:36','',''),('1','14',328838,'','customer','202',0.00,297150.00,'Credit Sales for 1,415.00 Litres of AGO from shift 27761 on 2017-11-01 16:00:36 ','2017-11-01 16:00:36','',''),('1','14',328842,'','customer','569',1335.00,0.00,'Payment Id 39348 for invoice:27761, receipt:  by STAFF SHORTAGES/IOU','2017-11-01 16:02:42','',''),('1','14',329260,'','customer','163',0.00,27860.00,'Credit Sales for 199.00 Litres of PMS from shift 27806 on 2017-11-02 10:51:11 ','2017-11-02 10:51:11','',''),('1','14',329261,'','customer','203',0.00,16800.00,'Credit Sales for 120.00 Litres of PMS from shift 27806 on 2017-11-02 10:51:11 ','2017-11-02 10:51:11','',''),('1','14',329262,'','customer','476',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 27806 on 2017-11-02 10:51:11 ','2017-11-02 10:51:11','',''),('1','14',329263,'','customer','560',0.00,37100.00,'Credit Sales for 265.00 Litres of PMS from shift 27806 on 2017-11-02 10:51:11 ','2017-11-02 10:51:11','',''),('1','14',329298,'','customer','186',331420.00,0.00,'Payment Id 39477 for invoice:, receipt:  by NDLEA','2017-11-02 12:33:57','',''),('1','14',329300,'','customer','203',20000.00,0.00,'Payment Id 39475 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-11-02 12:34:14','',''),('1','14',329302,'','customer','162',50000.00,0.00,'Payment Id 39473 for invoice:, receipt:  by AMINU SOJA','2017-11-02 12:34:34','',''),('1','14',329304,'','customer','569',60000.00,0.00,'Payment Id 39472 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-11-02 12:34:48','',''),('1','14',329306,'','customer','192',105000.00,0.00,'Payment Id 39471 for invoice:, receipt:  by 339 BSG','2017-11-02 12:35:07','',''),('1','14',329615,'','supplier','6',4340000.00,0.00,'Purchase Id 13210 for 21,700 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-11-02 15:24:59','',''),('1','14',329617,'','supplier','6',8400000.00,0.00,'Purchase Id 13209 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-02 15:25:37','',''),('1','14',329695,'','customer','163',0.00,12460.00,'Credit Sales for 89.00 Litres of PMS from shift 27853 on 2017-11-02 16:10:20 ','2017-11-02 16:10:20','',''),('1','14',329696,'','customer','203',0.00,11620.00,'Credit Sales for 83.00 Litres of PMS from shift 27853 on 2017-11-02 16:10:20 ','2017-11-02 16:10:20','',''),('1','14',329697,'','customer','162',0.00,43260.00,'Credit Sales for 309.00 Litres of PMS from shift 27853 on 2017-11-02 16:10:20 ','2017-11-02 16:10:20','',''),('1','14',329698,'','customer','421',0.00,9940.00,'Credit Sales for 71.00 Litres of PMS from shift 27853 on 2017-11-02 16:10:20 ','2017-11-02 16:10:20','',''),('1','14',329699,'','customer','227',0.00,63000.00,'Credit Sales for 300.00 Litres of AGO from shift 27853 on 2017-11-02 16:10:20 ','2017-11-02 16:10:20','',''),('1','14',330366,'','customer','200',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 27915 on 2017-11-03 10:51:14 ','2017-11-03 10:51:14','',''),('1','14',330367,'','customer','163',0.00,16660.00,'Credit Sales for 119.00 Litres of PMS from shift 27915 on 2017-11-03 10:51:14 ','2017-11-03 10:51:14','',''),('1','14',330368,'','customer','984',0.00,8540.00,'Credit Sales for 61.00 Litres of PMS from shift 27915 on 2017-11-03 10:51:14 ','2017-11-03 10:51:14','',''),('1','14',330369,'','customer','421',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 27915 on 2017-11-03 10:51:14 ','2017-11-03 10:51:14','',''),('1','14',330370,'','customer','484',0.00,42000.00,'Credit Sales for 200.00 Litres of AGO from shift 27915 on 2017-11-03 10:51:14 ','2017-11-03 10:51:14','',''),('1','14',330371,'','customer','484',0.00,5250.00,'Credit Sales for 25.00 Litres of AGO from shift 27915 on 2017-11-03 10:51:14 ','2017-11-03 10:51:14','',''),('1','14',330412,'','customer','203',11620.00,0.00,'Payment Id 39635 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-11-03 11:30:10','',''),('1','14',330414,'','customer','484',42000.00,0.00,'Payment Id 39634 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-11-03 11:30:23','',''),('1','14',330416,'','customer','646',20000.00,0.00,'Payment Id 39633 for invoice:, receipt:  by SALAM BREAD','2017-11-03 11:30:38','',''),('1','14',331296,'','customer','163',0.00,42000.00,'Credit Sales for 200.00 Litres of AGO from shift 27956 on 2017-11-03 16:04:40 ','2017-11-03 16:04:40','',''),('1','14',331297,'','customer','219',0.00,11620.00,'Credit Sales for 83.00 Litres of PMS from shift 27956 on 2017-11-03 16:04:40 ','2017-11-03 16:04:40','',''),('1','14',331920,'','customer','163',0.00,21420.00,'Credit Sales for 153.00 Litres of PMS from shift 28005 on 2017-11-04 11:47:19 ','2017-11-04 11:47:19','',''),('1','14',331921,'','customer','318',0.00,3920.00,'Credit Sales for 28.00 Litres of PMS from shift 28005 on 2017-11-04 11:47:19 ','2017-11-04 11:47:19','',''),('1','14',331922,'','customer','554',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 28005 on 2017-11-04 11:47:19 ','2017-11-04 11:47:19','',''),('1','14',331923,'','customer','195',0.00,94500.00,'Credit Sales for 450.00 Litres of AGO from shift 28005 on 2017-11-04 11:47:19 ','2017-11-04 11:47:19','',''),('1','14',332002,'','supplier','6',6300000.00,0.00,'Purchase Id 13258 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-04 12:26:56','',''),('1','14',332008,'','supplier','6',3640000.00,0.00,'Purchase Id 13294 for 26,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-04 12:27:38','',''),('1','14',332207,'','customer','163',0.00,4200.00,'Credit Sales for 30.00 Litres of PMS from shift 28044 on 2017-11-04 15:24:17 ','2017-11-04 15:24:17','',''),('1','14',332208,'','customer','195',0.00,4200.00,'Credit Sales for 20.00 Litres of AGO from shift 28044 on 2017-11-04 15:24:17 ','2017-11-04 15:24:17','',''),('1','14',332295,'','supplier','6',8400000.00,0.00,'Purchase Id 13319 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-05 08:45:23','',''),('1','14',332418,'','customer','163',0.00,14420.00,'Credit Sales for 103.00 Litres of PMS from shift 28095 on 2017-11-05 12:33:53 ','2017-11-05 12:33:53','',''),('1','14',332419,'','customer','484',0.00,120750.00,'Credit Sales for 575.00 Litres of AGO from shift 28095 on 2017-11-05 12:33:53 ','2017-11-05 12:33:53','',''),('1','14',332420,'','customer','198',0.00,47670.00,'Credit Sales for 227.00 Litres of AGO from shift 28095 on 2017-11-05 12:33:53 ','2017-11-05 12:33:53','',''),('1','14',332576,'','customer','163',0.00,6300.00,'Credit Sales for 45.00 Litres of PMS from shift 28126 on 2017-11-05 16:03:14 ','2017-11-05 16:03:14','',''),('1','14',332577,'','customer','195',0.00,283500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 28126 on 2017-11-05 16:03:14 ','2017-11-05 16:03:14','',''),('1','14',332578,'','customer','484',0.00,126000.00,'Credit Sales for 600.00 Litres of AGO from shift 28126 on 2017-11-05 16:03:14 ','2017-11-05 16:03:14','',''),('1','14',332785,'','customer','186',0.00,19880.00,'Credit Sales for 142.00 Litres of PMS from shift 28193 on 2017-11-06 09:55:40 ','2017-11-06 09:55:40','',''),('1','14',332786,'','customer','984',0.00,10640.00,'Credit Sales for 76.00 Litres of PMS from shift 28193 on 2017-11-06 09:55:40 ','2017-11-06 09:55:40','',''),('1','14',332787,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 28193 on 2017-11-06 09:55:40 ','2017-11-06 09:55:40','',''),('1','14',332933,'','customer','421',0.00,58100.00,'Credit Sales for 415.00 Litres of PMS from shift 28229 on 2017-11-06 14:55:03 ','2017-11-06 14:55:03','',''),('1','14',332934,'','customer','186',0.00,10080.00,'Credit Sales for 72.00 Litres of PMS from shift 28229 on 2017-11-06 14:55:03 ','2017-11-06 14:55:03','',''),('1','14',332935,'','customer','163',0.00,16800.00,'Credit Sales for 120.00 Litres of PMS from shift 28229 on 2017-11-06 14:55:03 ','2017-11-06 14:55:03','',''),('1','14',332936,'','customer','162',0.00,7700.00,'Credit Sales for 55.00 Litres of PMS from shift 28229 on 2017-11-06 14:55:03 ','2017-11-06 14:55:03','',''),('1','14',333401,'','customer','476',0.00,129220.00,'Credit Sales for 923.00 Litres of PMS from shift 28280 on 2017-11-07 10:33:34 ','2017-11-07 10:33:34','',''),('1','14',333402,'','customer','163',0.00,7980.00,'Credit Sales for 57.00 Litres of PMS from shift 28280 on 2017-11-07 10:33:34 ','2017-11-07 10:33:34','',''),('1','14',333403,'','customer','195',0.00,31500.00,'Credit Sales for 150.00 Litres of AGO from shift 28280 on 2017-11-07 10:33:34 ','2017-11-07 10:33:34','',''),('1','14',333831,'','customer','569',0.00,840.00,'Credit Sales for 6.00 Litres of PMS from shift 28323 on 2017-11-07 14:37:51 ','2017-11-07 14:37:51','',''),('1','14',333832,'','customer','163',0.00,24500.00,'Credit Sales for 175.00 Litres of PMS from shift 28323 on 2017-11-07 14:37:51 ','2017-11-07 14:37:51','',''),('1','14',333833,'','customer','421',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 28323 on 2017-11-07 14:37:51 ','2017-11-07 14:37:51','',''),('1','14',333834,'','customer','195',0.00,199500.00,'Credit Sales for 950.00 Litres of AGO from shift 28323 on 2017-11-07 14:37:51 ','2017-11-07 14:37:51','',''),('1','14',333835,'','customer','186',0.00,150150.00,'Credit Sales for 715.00 Litres of AGO from shift 28323 on 2017-11-07 14:37:51 ','2017-11-07 14:37:51','',''),('1','14',334516,'','supplier','6',8400000.00,0.00,'Purchase Id 13435 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-08 09:21:35','',''),('1','14',334518,'','supplier','6',8400000.00,0.00,'Purchase Id 13436 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-08 09:22:05','',''),('1','14',334524,'','supplier','6',4200000.00,0.00,'Purchase Id 13437 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-08 09:23:14','',''),('1','14',334775,'','customer','476',0.00,95900.00,'Credit Sales for 685.00 Litres of PMS from shift 28394 on 2017-11-08 10:35:36 ','2017-11-08 10:35:36','',''),('1','14',334776,'','customer','163',0.00,17500.00,'Credit Sales for 125.00 Litres of PMS from shift 28394 on 2017-11-08 10:35:36 ','2017-11-08 10:35:36','',''),('1','14',334777,'','customer','984',0.00,7560.00,'Credit Sales for 54.00 Litres of PMS from shift 28394 on 2017-11-08 10:35:36 ','2017-11-08 10:35:36','',''),('1','14',335107,'','customer','124',134820.00,0.00,'Payment Id 38939 for invoice:27374, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 12:51:18','',''),('1','14',335109,'','customer','124',1100000.00,0.00,'Payment Id 39095 for invoice:27428, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 12:52:04','',''),('1','14',335111,'','customer','124',617165.00,0.00,'Payment Id 39097 for invoice:27506, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 12:53:02','',''),('1','14',335113,'','customer','124',3058625.00,0.00,'Payment Id 39098 for invoice:27547, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 12:53:28','',''),('1','14',335120,'','customer','124',938115.00,0.00,'Payment Id 39248 for invoice:27621, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 12:56:25','',''),('1','14',335122,'','customer','124',2383000.00,0.00,'Payment Id 39249 for invoice:27621, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 12:57:22','',''),('1','14',335126,'','customer','124',3031920.00,0.00,'Payment Id 39250 for invoice:27649, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 12:58:49','',''),('1','14',335128,'','customer','1108',772013.00,0.00,'Payment Id 39314 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2017-11-08 12:59:42','',''),('1','14',335130,'','customer','124',2574500.00,0.00,'Payment Id 39315 for invoice:27720, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:00:07','',''),('1','14',335136,'','customer','124',1105075.00,0.00,'Payment Id 39406 for invoice:27720, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:02:04','',''),('1','14',335138,'','customer','604',84000.00,0.00,'Payment Id 39409 for invoice:, receipt:  by ZANGO MANGAL','2017-11-08 13:03:40','',''),('1','14',335144,'','customer','475',10000.00,0.00,'Payment Id 39410 for invoice:, receipt:  by BORONI PRONO','2017-11-08 13:06:50','',''),('1','14',335162,'','customer','124',3172220.00,0.00,'Payment Id 39411 for invoice:27761, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:27:56','',''),('1','14',335166,'','customer','124',42000.00,0.00,'Payment Id 39412 for invoice:DRIVER SHORT PAYMENT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:31:22','',''),('1','14',335168,'','customer','124',2786500.00,0.00,'Payment Id 39467 for invoice:27806, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:31:52','',''),('1','14',335170,'','customer','213',33200.00,0.00,'Payment Id 39468 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-11-08 13:32:34','',''),('1','14',335178,'','customer','486',72500.00,0.00,'Payment Id 39587 for invoice:, receipt:  by KONGA ONLINE SHOPPING LTD','2017-11-08 13:33:15','',''),('1','14',335182,'','customer','124',3466380.00,0.00,'Payment Id 39588 for invoice:27853, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:33:42','',''),('1','14',335184,'','customer','124',1002830.00,0.00,'Payment Id 39590 for invoice:27806, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:34:09','',''),('1','14',335188,'','customer','124',2392500.00,0.00,'Payment Id 39636 for invoice:27915, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:36:36','',''),('1','14',335190,'','customer','124',1293005.00,0.00,'Payment Id 39718 for invoice:27915, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:37:28','',''),('1','14',335192,'','customer','124',2917685.00,0.00,'Payment Id 39719 for invoice:27956, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:38:10','',''),('1','14',335194,'','customer','124',15500.00,0.00,'Payment Id 39720 for invoice:27547, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:38:36','',''),('1','14',335200,'','customer','124',3000.00,0.00,'Payment Id 39721 for invoice:27853, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:39:02','',''),('1','14',335202,'','customer','318',2000.00,0.00,'Payment Id 39741 for invoice:, receipt:  by ECOBANK','2017-11-08 13:42:20','',''),('1','14',335206,'','customer','124',944000.00,0.00,'Payment Id 40054 for invoice:28005, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:43:23','',''),('1','14',335211,'','customer','124',2975720.00,0.00,'Payment Id 40056 for invoice:28005, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:45:18','',''),('1','14',335213,'','customer','124',3347715.00,0.00,'Payment Id 40059 for invoice:28044, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:46:37','',''),('1','14',335237,'','customer','124',566400.00,0.00,'Payment Id 39591 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 13:57:25','',''),('1','14',335243,'','customer','124',73620.00,0.00,'Payment Id 39725 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:01:02','',''),('1','14',335247,'','customer','124',8000.00,0.00,'Payment Id 39722 for invoice:26791, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:01:42','',''),('1','14',335249,'','customer','604',21000.00,0.00,'Payment Id 40068 for invoice:, receipt:  by ZANGO MANGAL','2017-11-08 14:02:15','',''),('1','14',335260,'','customer','124',1000000.00,0.00,'Payment Id 40061 for invoice:28095, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:06:29','',''),('1','14',335262,'','customer','124',1748640.00,0.00,'Payment Id 40062 for invoice:28095, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:10:06','',''),('1','14',335264,'','customer','124',864500.00,0.00,'Payment Id 40064 for invoice:28095, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:10:42','',''),('1','14',335268,'','customer','124',3084715.00,0.00,'Payment Id 40065 for invoice:28126, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:13:04','',''),('1','14',335270,'','customer','124',1240000.00,0.00,'Payment Id 40066 for invoice:28193, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:15:44','',''),('1','14',335276,'','customer','198',734000.00,0.00,'Payment Id 40069 for invoice:, receipt:  by SARKIN FAWA','2017-11-08 14:17:18','',''),('1','14',335278,'','customer','202',891000.00,0.00,'Payment Id 40071 for invoice:, receipt:  by CHIJIOKE','2017-11-08 14:17:46','',''),('1','14',335280,'','customer','421',300000.00,0.00,'Payment Id 40073 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-11-08 14:18:15','',''),('1','14',335282,'','customer','484',100000.00,0.00,'Payment Id 40075 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-11-08 14:18:36','',''),('1','14',335286,'','customer','124',3061860.00,0.00,'Payment Id 40077 for invoice:28229, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:21:48','',''),('1','14',335302,'','customer','124',1252605.00,0.00,'Payment Id 40079 for invoice:28193, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:38:29','',''),('1','14',335304,'','customer','124',500000.00,0.00,'Payment Id 40119 for invoice:28193, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:38:49','',''),('1','14',335306,'','customer','124',500000.00,0.00,'Payment Id 40120 for invoice:28229, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:39:06','',''),('1','14',335311,'','customer','318',4000.00,0.00,'Payment Id 40121 for invoice:, receipt:  by ECOBANK','2017-11-08 14:45:24','',''),('1','14',335313,'','customer','124',3130500.00,0.00,'Payment Id 40160 for invoice:28280, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:48:49','',''),('1','14',335315,'','customer','186',10020.00,0.00,'Payment Id 40274 for invoice:, receipt:  by NDLEA','2017-11-08 14:49:12','',''),('1','14',335317,'','customer','569',12000.00,0.00,'Payment Id 40276 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-11-08 14:49:29','',''),('1','14',335319,'','customer','124',3075920.00,0.00,'Payment Id 40272 for invoice:28323, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:49:51','',''),('1','14',335321,'','customer','124',807390.00,0.00,'Payment Id 40278 for invoice:28280, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:50:00','',''),('1','14',335323,'','customer','124',841500.00,0.00,'Payment Id 40328 for invoice:28394, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-08 14:50:41','',''),('1','14',335332,'','customer','421',0.00,17080.00,'Credit Sales for 122.00 Litres of PMS from shift 28432 on 2017-11-08 14:58:58 ','2017-11-08 14:58:58','',''),('1','14',335333,'','customer','163',0.00,12740.00,'Credit Sales for 91.00 Litres of PMS from shift 28432 on 2017-11-08 14:58:58 ','2017-11-08 14:58:58','',''),('1','14',335334,'','customer','195',0.00,262500.00,'Credit Sales for 1,250.00 Litres of AGO from shift 28432 on 2017-11-08 14:58:58 ','2017-11-08 14:58:58','',''),('1','14',335335,'','customer','202',0.00,251370.00,'Credit Sales for 1,197.00 Litres of AGO from shift 28432 on 2017-11-08 14:58:58 ','2017-11-08 14:58:58','',''),('1','14',335338,'','supplier','6',0.00,617165.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 27506/SHIFT ID 57728','2017-10-31 00:00:00','',''),('1','14',335342,'','supplier','6',0.00,3058625.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57729/SHIFT ID 27547','2017-10-31 00:00:00','',''),('1','14',335344,'','supplier','6',0.00,938115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 158010/SHIFT ID 27621','2017-11-01 00:00:00','',''),('1','14',335346,'','supplier','6',0.00,2383000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130986/SHIFT ID 27621','2017-11-01 00:00:00','',''),('1','14',335348,'','supplier','6',0.00,3031920.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 53805/SHIFT ID 27649','2017-11-01 00:00:00','',''),('1','14',335350,'','supplier','6',0.00,772013.00,'CREDIT SALES PAYMENT BY ROYAL PLACE HOTEL( TELLER NO 169588','2017-11-01 00:00:00','',''),('1','14',335352,'','supplier','6',0.00,2574500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42842/SHIFT ID 27720','2017-11-01 00:00:00','',''),('1','14',335354,'','supplier','6',0.00,1105075.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 40972/SHIFT ID 27720','2017-11-02 00:00:00','',''),('1','14',335356,'','supplier','6',0.00,84000.00,'CREDIT SALES PAYMENT BY ZANGO MANGAL( TELLER NO 169584','2017-11-02 00:00:00','',''),('1','14',335358,'','supplier','6',0.00,3172220.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 40966/SHIFT ID 27761','2017-11-02 00:00:00','',''),('1','14',335360,'','supplier','6',42000.00,0.00,'PAYMENT FOR 200LTRS OF AGO @210 BY KMC 151 YT','2017-11-02 00:00:00','',''),('1','14',335362,'','supplier','6',0.00,10000.00,'CREDIT PAID BY BORONI (PAYMENT NO:169585)','2017-11-02 00:00:00','',''),('1','14',335364,'','supplier','6',0.00,33200.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:40955','2017-11-02 00:00:00','',''),('1','14',335366,'','supplier','6',0.00,2786500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 40956/SHIFT ID 27806','2017-11-02 00:00:00','',''),('1','14',335368,'','supplier','6',0.00,566400.00,'CREDIT SALES PAYMENT BY CUSTOMERS ( TELLER NO 169589','2017-11-03 00:00:00','',''),('1','14',335376,'','supplier','6',0.00,72500.00,'CREDIT PAID BY KONGA ONLINE  (PAYMENT NO:169588)','2017-11-03 00:00:00','',''),('1','14',335390,'','supplier','6',0.00,3466380.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169591/SHIFT ID 27853','2017-11-03 00:00:00','',''),('1','14',335392,'','supplier','6',0.00,1002830.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169590/SHIFT ID 27806','2017-11-03 00:00:00','',''),('1','14',335396,'','supplier','6',0.00,2392500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 78093/SHIFT ID 27915','2017-11-03 00:00:00','',''),('1','14',335398,'','supplier','6',0.00,1293005.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169597/SHIFT ID 27915','2017-11-04 00:00:00','',''),('1','14',335400,'','supplier','6',0.00,2917685.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 78103/SHIFT ID 27956','2017-11-04 00:00:00','',''),('1','14',335408,'','supplier','6',0.00,15500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169595/SHIFT ID 27547','2017-11-04 00:00:00','',''),('1','14',335412,'','supplier','6',0.00,3000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169592/SHIFT ID 27853','2017-11-04 00:00:00','',''),('1','14',335414,'','supplier','6',0.00,8000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169593/SHIFT ID 26791','2017-11-04 00:00:00','',''),('1','14',335416,'','supplier','6',0.00,73620.00,'CREDIT SALES PAYMENT BY customers ( TELLER NO 169594','2017-11-04 00:00:00','',''),('1','14',335418,'','supplier','6',0.00,2000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 101226','2017-11-04 00:00:00','',''),('1','14',335420,'','supplier','6',0.00,944000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169598/SHIFT ID 28005','2017-11-06 00:00:00','',''),('1','14',335422,'','supplier','6',0.00,2975720.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55851/SHIFT ID 28005','2017-11-06 00:00:00','',''),('1','14',335451,'','supplier','6',0.00,3347715.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55852/SHIFT ID 28044','2017-11-06 00:00:00','',''),('1','14',335456,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 24741/SHIFT ID 28095','2017-11-06 00:00:00','',''),('1','14',335476,'','supplier','6',0.00,1748640.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55859/SHIFT ID 28095','2017-11-06 00:00:00','',''),('1','14',335478,'','supplier','6',0.00,864500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55853/SHIFT ID 28095','2017-11-06 00:00:00','',''),('1','14',335484,'','supplier','6',0.00,3084715.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55858/SHIFT ID 28126','2017-11-06 00:00:00','',''),('1','14',335490,'','supplier','6',0.00,1240000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 24743/SHIFT ID 28193','2017-11-06 00:00:00','',''),('1','14',335500,'','supplier','6',0.00,734000.00,'CREDIT SALES PAYMENT BY SARKIN FAWA( TELLER NO 55854','2017-11-06 00:00:00','',''),('1','14',335504,'','supplier','6',0.00,891000.00,'CREDIT PAID BY CHIJI (PAYMENT NO:55864)','2017-11-06 00:00:00','',''),('1','14',335515,'','supplier','6',0.00,300000.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 55862)','2017-11-06 00:00:00','',''),('1','14',335519,'','supplier','6',0.00,100000.00,'CREDIT PAID BY AUGUSTINE (PAYMENT NO:55856)','2017-11-06 00:00:00','',''),('1','14',335521,'','supplier','6',0.00,3061860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55866/SHIFT ID 28229','2017-11-06 00:00:00','',''),('1','14',335523,'','supplier','6',0.00,1252605.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55865/SHIFT ID 28193','2017-11-06 00:00:00','',''),('1','14',335529,'','supplier','6',0.00,21000.00,'CREDIT SALES PAYMENT BY ZANGO MANGAL( TELLER NO 55855','2017-11-06 00:00:00','',''),('1','14',335531,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 101445/SHIFT ID 28193','2017-11-07 00:00:00','',''),('1','14',335533,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 101446/SHIFT ID 28229','2017-11-07 00:00:00','',''),('1','14',335535,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 101227','2017-11-07 00:00:00','',''),('1','14',335537,'','supplier','6',0.00,3130500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 134279/SHIFT ID 28280','2017-11-07 00:00:00','',''),('1','14',335539,'','supplier','6',0.00,3075920.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130599/SHIFT ID 28323','2017-11-08 00:00:00','',''),('1','14',335541,'','supplier','6',0.00,10020.00,'CREDIT PAID BY NDLEA  (PAYMENT NO:130597)','2017-11-08 00:00:00','',''),('1','14',335543,'','supplier','6',0.00,12000.00,'CREDIT SALES PAYMENT BY STAFF SHORT ( TELLER NO 130598','2017-11-08 00:00:00','',''),('1','14',335545,'','supplier','6',0.00,807390.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130600/SHIFT ID 28280','2017-11-08 00:00:00','',''),('1','14',335567,'','supplier','6',0.00,841500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55901/SHIFT ID 28394','2017-11-08 00:00:00','',''),('1','14',336160,'','customer','318',0.00,3920.00,'Credit Sales for 28.00 Litres of PMS from shift 28514 on 2017-11-09 11:31:24 ','2017-11-09 11:31:24','',''),('1','14',336161,'','customer','214',0.00,283500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 28514 on 2017-11-09 11:31:24 ','2017-11-09 11:31:24','',''),('1','14',336162,'','customer','195',0.00,514500.00,'Credit Sales for 2,450.00 Litres of AGO from shift 28514 on 2017-11-09 11:31:24 ','2017-11-09 11:31:24','',''),('1','14',336163,'','customer','1108',0.00,421050.00,'Credit Sales for 2,005.00 Litres of AGO from shift 28514 on 2017-11-09 11:31:24 ','2017-11-09 11:31:24','',''),('1','14',336164,'','customer','237',0.00,105000.00,'Credit Sales for 500.00 Litres of AGO from shift 28514 on 2017-11-09 11:31:24 ','2017-11-09 11:31:24','',''),('1','14',336299,'','customer','421',0.00,8120.00,'Credit Sales for 58.00 Litres of PMS from shift 28543 on 2017-11-09 14:43:17 ','2017-11-09 14:43:17','',''),('1','14',336300,'','customer','421',0.00,7980.00,'Credit Sales for 38.00 Litres of AGO from shift 28543 on 2017-11-09 14:43:17 ','2017-11-09 14:43:17','',''),('1','14',336301,'','customer','1108',0.00,251370.00,'Credit Sales for 1,197.00 Litres of AGO from shift 28543 on 2017-11-09 14:43:17 ','2017-11-09 14:43:17','',''),('1','14',336947,'','customer','203',0.00,6160.00,'Credit Sales for 44.00 Litres of PMS from shift 28597 on 2017-11-10 10:28:13 ','2017-11-10 10:28:13','',''),('1','14',336948,'','customer','318',0.00,8540.00,'Credit Sales for 61.00 Litres of PMS from shift 28597 on 2017-11-10 10:28:13 ','2017-11-10 10:28:13','',''),('1','14',336949,'','customer','195',0.00,52500.00,'Credit Sales for 250.00 Litres of AGO from shift 28597 on 2017-11-10 10:28:13 ','2017-11-10 10:28:13','',''),('1','14',337137,'','supplier','6',3507000.00,0.00,'Purchase Id 13541 for 16,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-10 11:17:57','',''),('1','14',337139,'','supplier','6',8400000.00,0.00,'Purchase Id 13542 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-10 11:18:29','',''),('1','14',338267,'','customer','163',0.00,28140.00,'Credit Sales for 201.00 Litres of PMS from shift 28653 on 2017-11-10 15:49:05 ','2017-11-10 15:49:05','',''),('1','14',338268,'','customer','318',0.00,3640.00,'Credit Sales for 26.00 Litres of PMS from shift 28653 on 2017-11-10 15:49:05 ','2017-11-10 15:49:05','',''),('1','14',338269,'','customer','421',0.00,11060.00,'Credit Sales for 79.00 Litres of PMS from shift 28653 on 2017-11-10 15:49:05 ','2017-11-10 15:49:05','',''),('1','14',338270,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 28653 on 2017-11-10 15:49:05 ','2017-11-10 15:49:05','',''),('1','14',338271,'','customer','1108',0.00,15540.00,'Credit Sales for 74.00 Litres of AGO from shift 28653 on 2017-11-10 15:49:05 ','2017-11-10 15:49:05','',''),('1','14',338965,'','customer','569',1400.00,0.00,'Payment Id 40942 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-11-11 10:33:21','',''),('1','14',338975,'','customer','318',8540.00,0.00,'Payment Id 40941 for invoice:, receipt:  by ECOBANK','2017-11-11 10:40:29','',''),('1','14',339001,'','supplier','6',8400000.00,0.00,'Purchase Id 13581 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-11 10:57:59','',''),('1','14',339064,'','customer','203',0.00,10920.00,'Credit Sales for 78.00 Litres of PMS from shift 28701 on 2017-11-11 11:36:55 ','2017-11-11 11:36:55','',''),('1','14',339065,'','customer','421',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 28701 on 2017-11-11 11:36:55 ','2017-11-11 11:36:55','',''),('1','14',339066,'','customer','163',0.00,18200.00,'Credit Sales for 130.00 Litres of PMS from shift 28701 on 2017-11-11 11:36:55 ','2017-11-11 11:36:55','',''),('1','14',339067,'','customer','476',0.00,129500.00,'Credit Sales for 925.00 Litres of PMS from shift 28701 on 2017-11-11 11:36:55 ','2017-11-11 11:36:55','',''),('1','14',339068,'','customer','318',0.00,3500.00,'Credit Sales for 25.00 Litres of PMS from shift 28701 on 2017-11-11 11:36:55 ','2017-11-11 11:36:55','',''),('1','14',339069,'','customer','195',0.00,231000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 28701 on 2017-11-11 11:36:55 ','2017-11-11 11:36:55','',''),('1','14',339162,'','customer','203',10920.00,0.00,'Payment Id 41017 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-11-11 12:24:00','',''),('1','14',339610,'','customer','163',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 28751 on 2017-11-11 15:31:36 ','2017-11-11 15:31:36','',''),('1','14',339611,'','customer','219',0.00,10920.00,'Credit Sales for 78.00 Litres of PMS from shift 28751 on 2017-11-11 15:31:36 ','2017-11-11 15:31:36','',''),('1','14',339612,'','customer','421',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 28751 on 2017-11-11 15:31:36 ','2017-11-11 15:31:36','',''),('1','14',339676,'','customer','124',2232000.00,0.00,'Payment Id 40327 for invoice:28394, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 16:27:06','',''),('1','14',339678,'','customer','124',707170.00,0.00,'Payment Id 40452 for invoice:28394, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 16:29:59','',''),('1','14',339682,'','customer','124',2998585.00,0.00,'Payment Id 40453 for invoice:28432, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 16:31:24','',''),('1','14',339684,'','customer','124',44940.00,0.00,'Payment Id 40454 for invoice:28432, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 16:33:01','',''),('1','14',339688,'','customer','558',28000.00,0.00,'Payment Id 40457 for invoice:, receipt:  by MAL LAWAN','2017-11-11 16:45:19','',''),('1','14',339690,'','customer','124',615000.00,0.00,'Payment Id 40497 for invoice:28514, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 16:45:46','',''),('1','14',339692,'','customer','124',1806500.00,0.00,'Payment Id 40498 for invoice:28514, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 16:46:31','',''),('1','14',339694,'','customer','318',3500.00,0.00,'Payment Id 40665 for invoice:, receipt:  by ECOBANK','2017-11-11 16:47:23','',''),('1','14',339698,'','customer','124',2464000.00,0.00,'Payment Id 40666 for invoice:28597, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 16:53:16','',''),('1','14',339700,'','customer','124',824520.00,0.00,'Payment Id 40668 for invoice:28514, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 16:58:13','',''),('1','14',339702,'','customer','124',2562460.00,0.00,'Payment Id 40669 for invoice:28543, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 16:59:02','',''),('1','14',339704,'','customer','202',251280.00,0.00,'Payment Id 40670 for invoice:, receipt:  by CHIJIOKE','2017-11-11 16:59:20','',''),('1','14',339706,'','customer','214',100000.00,0.00,'Payment Id 40888 for invoice:, receipt:  by KEDA NIG LTD','2017-11-11 16:59:51','',''),('1','14',339708,'','customer','124',902620.00,0.00,'Payment Id 40894 for invoice:28597, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 17:00:16','',''),('1','14',339710,'','customer','124',2783400.00,0.00,'Payment Id 40895 for invoice:28653, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-11 17:00:46','',''),('1','14',339712,'','supplier','6',0.00,2232000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55902/SHIFT ID 28394','2017-11-08 00:00:00','',''),('1','14',339713,'','supplier','6',0.00,707170.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130557/SHIFT ID 28394','2017-11-09 00:00:00','',''),('1','14',339715,'','supplier','6',0.00,2998585.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130556/SHIFT ID 28432','2017-11-09 00:00:00','',''),('1','14',339728,'','supplier','6',0.00,44940.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 31885/SHIFT ID 28432','2017-11-09 00:00:00','',''),('1','14',339730,'','supplier','6',0.00,28000.00,'CREDIT PAID BY MAI LAWAN (PAYMENT NO:55903','2017-11-09 00:00:00','',''),('1','14',339732,'','supplier','6',0.00,1806500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55870/SHIFT ID 28514','2017-11-09 00:00:00','',''),('1','14',339743,'','supplier','6',0.00,615000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55905/SHIFT ID 28514','2017-11-09 00:00:00','',''),('1','14',339745,'','supplier','6',0.00,251280.00,'CREDIT PAID BY CHIJI (PAYMENT NO:55871)','2017-11-10 00:00:00','',''),('1','14',339747,'','supplier','6',0.00,3500.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 102068','2017-11-10 00:00:00','',''),('1','14',339749,'','supplier','6',0.00,2562460.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 31924/SHIFT ID 28543','2017-11-10 00:00:00','',''),('1','14',339751,'','supplier','6',0.00,824520.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 31925/SHIFT ID 28514','2017-11-10 00:00:00','',''),('1','14',339753,'','supplier','6',0.00,2464000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55872/SHIFT ID 28597','2017-11-10 00:00:00','',''),('1','14',339755,'','supplier','6',0.00,100000.00,'CREDIT PAID BY KEDA (PAYMENT NO:26297)','2017-11-11 00:00:00','',''),('1','14',339757,'','supplier','6',0.00,902620.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26296/SHIFT ID 28597','2017-11-11 00:00:00','',''),('1','14',339759,'','supplier','6',0.00,2783400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26293/SHIFT ID 28653','2017-11-11 00:00:00','',''),('1','14',339762,'','obe','obe',100000.00,0.00,'Opening balance of 1412','2017-11-06 00:00:00','',''),('1','14',339979,'','customer','163',0.00,5600.00,'Credit Sales for 40.00 Litres of PMS from shift 28813 on 2017-11-12 11:47:10 ','2017-11-12 11:47:10','',''),('1','14',339980,'','customer','195',0.00,235750.00,'Credit Sales for 1,150.00 Litres of AGO from shift 28813 on 2017-11-12 11:47:10 ','2017-11-12 11:47:10','',''),('1','14',340102,'','customer','162',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 28852 on 2017-11-12 15:31:49 ','2017-11-12 15:31:49','',''),('1','14',340340,'','customer','163',0.00,13160.00,'Credit Sales for 94.00 Litres of PMS from shift 28914 on 2017-11-13 10:49:29 ','2017-11-13 10:49:29','',''),('1','14',340341,'','customer','421',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 28914 on 2017-11-13 10:49:29 ','2017-11-13 10:49:29','',''),('1','14',340668,'','supplier','6',3423500.00,0.00,'Purchase Id 13659 for 16,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-13 15:32:48','',''),('1','14',340759,'','customer','421',0.00,71540.00,'Credit Sales for 511.00 Litres of PMS from shift 28958 on 2017-11-13 15:54:34 ','2017-11-13 15:54:34','',''),('1','14',340760,'','customer','163',0.00,16800.00,'Credit Sales for 120.00 Litres of PMS from shift 28958 on 2017-11-13 15:54:34 ','2017-11-13 15:54:34','',''),('1','14',340761,'','customer','162',0.00,7000.00,'Credit Sales for 50.00 Litres of PMS from shift 28958 on 2017-11-13 15:54:34 ','2017-11-13 15:54:34','',''),('1','14',340762,'','customer','195',0.00,512500.00,'Credit Sales for 2,500.00 Litres of AGO from shift 28958 on 2017-11-13 15:54:34 ','2017-11-13 15:54:34','',''),('1','14',340763,'','customer','1053',0.00,5125.00,'Credit Sales for 25.00 Litres of AGO from shift 28958 on 2017-11-13 15:54:34 ','2017-11-13 15:54:34','',''),('1','14',340764,'','customer','237',0.00,381300.00,'Credit Sales for 1,860.00 Litres of AGO from shift 28958 on 2017-11-13 15:54:34 ','2017-11-13 15:54:34','',''),('1','14',341168,'','customer','163',0.00,18200.00,'Credit Sales for 130.00 Litres of PMS from shift 29024 on 2017-11-14 11:52:59 ','2017-11-14 11:52:59','',''),('1','14',341169,'','customer','984',0.00,7280.00,'Credit Sales for 52.00 Litres of PMS from shift 29024 on 2017-11-14 11:52:59 ','2017-11-14 11:52:59','',''),('1','14',341170,'','customer','195',0.00,7175.00,'Credit Sales for 35.00 Litres of AGO from shift 29024 on 2017-11-14 11:52:59 ','2017-11-14 11:52:59','',''),('1','14',341643,'','supplier','6',9240000.00,0.00,'Purchase Id 13702 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-14 15:52:02','',''),('1','14',341677,'','customer','421',0.00,5880.00,'Credit Sales for 42.00 Litres of PMS from shift 29065 on 2017-11-14 16:08:15 ','2017-11-14 16:08:15','',''),('1','14',341678,'','customer','475',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 29065 on 2017-11-14 16:08:15 ','2017-11-14 16:08:15','',''),('1','14',341679,'','customer','163',0.00,5600.00,'Credit Sales for 40.00 Litres of PMS from shift 29065 on 2017-11-14 16:08:15 ','2017-11-14 16:08:15','',''),('1','14',342368,'','supplier','6',5207000.00,0.00,'Purchase Id 13721 for 25,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-15 10:51:37','',''),('1','14',342370,'','supplier','6',8400000.00,0.00,'Purchase Id 13722 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-15 10:51:49','',''),('1','14',342390,'','customer','203',0.00,6440.00,'Credit Sales for 46.00 Litres of PMS from shift 29124 on 2017-11-15 11:20:14 ','2017-11-15 11:20:14','',''),('1','14',342391,'','customer','186',0.00,8400.00,'Credit Sales for 60.00 Litres of PMS from shift 29124 on 2017-11-15 11:20:14 ','2017-11-15 11:20:14','',''),('1','14',342392,'','customer','163',0.00,7560.00,'Credit Sales for 54.00 Litres of PMS from shift 29124 on 2017-11-15 11:20:14 ','2017-11-15 11:20:14','',''),('1','14',342393,'','customer','421',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 29124 on 2017-11-15 11:20:14 ','2017-11-15 11:20:14','',''),('1','14',342394,'','customer','202',0.00,4100.00,'Credit Sales for 20.00 Litres of AGO from shift 29124 on 2017-11-15 11:20:14 ','2017-11-15 11:20:14','',''),('1','14',342395,'','customer','213',0.00,180810.00,'Credit Sales for 882.00 Litres of AGO from shift 29124 on 2017-11-15 11:20:14 ','2017-11-15 11:20:14','',''),('1','14',343123,'','customer','554',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 29165 on 2017-11-15 17:08:16 ','2017-11-15 17:08:16','',''),('1','14',343124,'','customer','163',0.00,17640.00,'Credit Sales for 126.00 Litres of PMS from shift 29165 on 2017-11-15 17:08:16 ','2017-11-15 17:08:16','',''),('1','14',343168,'','supplier','6',0.00,44940.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55873/SHIFT ID 28597','2017-11-10 00:00:00','',''),('1','14',343176,'','supplier','6',0.00,59000.00,'DECREASE FOR AGO (002) ON 11,800 LTRS FROM( 210----205) X 5','2017-11-12 00:00:00','',''),('1','14',343229,'','supplier','6',0.00,20860.00,'CREDIT SALES PAYMENT BY STAFF SHORT/ECO B/ALH LAWAN K( TELLER NO 55874','2017-11-13 00:00:00','',''),('1','14',343235,'','supplier','6',0.00,359500.00,'CREDIT PAID BY SUPLUX PAINT (PAYMENT NO:55911)','2017-11-13 00:00:00','',''),('1','14',343237,'','supplier','6',0.00,752500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55877/SHIFT ID 28813','2017-11-13 00:00:00','',''),('1','14',343241,'','supplier','6',0.00,290600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55908/SHIFT ID 28808','2017-11-13 00:00:00','',''),('1','14',343243,'','supplier','6',0.00,2559270.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55875/SHIFT ID 28751','2017-11-13 00:00:00','',''),('1','14',343245,'','supplier','6',0.00,2231450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55876/SHIFT ID 28701','2017-11-13 00:00:00','',''),('1','14',343247,'','supplier','6',0.00,1821500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26273/SHIFT ID 28914','2017-11-13 00:00:00','',''),('1','14',343249,'','supplier','6',0.00,2773470.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55909/SHIFT ID 28813','2017-11-13 00:00:00','',''),('1','14',343251,'','supplier','6',0.00,2834525.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55912/SHIFT ID 28852','2017-11-13 00:00:00','',''),('1','14',343253,'','supplier','6',0.00,853000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26274/SHIFT ID 28914','2017-11-13 00:00:00','',''),('1','14',343257,'','supplier','6',0.00,949870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26249/SHIFT ID 28701','2017-11-13 00:00:00','',''),('1','14',343261,'','supplier','6',0.00,2908870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 13741/SHIFT ID 28958','2017-11-14 00:00:00','',''),('1','14',343267,'','supplier','6',0.00,60000.00,'CREDIT PAID BY RAFA  (PAYMENT NO:33877)','2017-11-14 00:00:00','',''),('1','14',343271,'','supplier','6',0.00,528755.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 13740/SHIFT ID 28914','2017-11-14 00:00:00','',''),('1','14',343273,'','supplier','6',0.00,400000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:33878','2017-11-14 00:00:00','',''),('1','14',343279,'','supplier','6',0.00,1814500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER N0 33879/SHIFT ID 29024','2017-11-14 00:00:00','',''),('1','14',343283,'','supplier','6',0.00,336230.00,'CREDIT PAID BY UMAR KIBIYA (PAYMENT NO:34991)','2017-11-15 00:00:00','',''),('1','14',343285,'','supplier','6',0.00,3500.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 103094','2017-11-14 00:00:00','',''),('1','14',343287,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 103116/SHIFT ID 29024','2017-11-14 00:00:00','',''),('1','14',343289,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 103093','2017-11-14 00:00:00','',''),('1','14',343293,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 102309','2017-11-14 00:00:00','',''),('1','14',343299,'','supplier','6',0.00,1671295.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55880/SHIFT ID 29024','2017-11-15 00:00:00','',''),('1','14',343301,'','supplier','6',0.00,2029200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55879/SHIFT ID 29065','2017-11-15 00:00:00','',''),('1','14',343324,'','customer','124',44940.00,0.00,'Payment Id 40667 for invoice:28597, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 17:57:27','',''),('1','14',343326,'','customer','124',89880.00,0.00,'Payment Id 41332 for invoice:28751, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 17:58:42','',''),('1','14',343328,'','customer','124',20860.00,0.00,'Payment Id 41333 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 17:59:20','',''),('1','14',343330,'','customer','476',359500.00,0.00,'Payment Id 41334 for invoice:, receipt:  by PAINT SUPLUX','2017-11-15 18:01:06','',''),('1','14',343336,'','customer','124',752500.00,0.00,'Payment Id 41335 for invoice:28813, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 18:04:35','',''),('1','14',343340,'','customer','124',290600.00,0.00,'Payment Id 41337 for invoice:28808, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 18:05:24','',''),('1','14',343348,'','customer','124',2559270.00,0.00,'Payment Id 41340 for invoice:28751, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 18:06:37','',''),('1','14',343356,'','customer','124',2231450.00,0.00,'Payment Id 41341 for invoice:28701, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 18:08:40','',''),('1','14',343360,'','customer','124',1821500.00,0.00,'Payment Id 41344 for invoice:28914, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 18:08:56','',''),('1','14',343368,'','customer','124',2773470.00,0.00,'Payment Id 41346 for invoice:28813, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 18:10:38','',''),('1','14',343390,'','customer','124',2834525.00,0.00,'Payment Id 41348 for invoice:28852, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 18:44:30','',''),('1','14',343392,'','customer','124',853000.00,0.00,'Payment Id 41349 for invoice:28914, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 18:47:39','',''),('1','14',343416,'','customer','124',949870.00,0.00,'Payment Id 41350 for invoice:28701, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 19:10:11','',''),('1','14',343418,'','customer','124',2908870.00,0.00,'Payment Id 41495 for invoice:28958, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 19:12:02','',''),('1','14',343420,'','customer','124',528755.00,0.00,'Payment Id 41496 for invoice:13740, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 19:12:51','',''),('1','14',343422,'','customer','595',60000.00,0.00,'Payment Id 41528 for invoice:, receipt:  by MUSTAPHA RAPA','2017-11-15 19:13:33','',''),('1','14',343424,'','customer','213',400000.00,0.00,'Payment Id 41529 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-11-15 19:13:50','',''),('1','14',343426,'','customer','124',1814500.00,0.00,'Payment Id 41556 for invoice:29024, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 19:14:04','',''),('1','14',343448,'','customer','124',500000.00,0.00,'Payment Id 41637 for invoice:103116, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 19:42:59','',''),('1','14',343450,'','customer','318',3500.00,0.00,'Payment Id 41638 for invoice:, receipt:  by ECOBANK','2017-11-15 19:43:59','',''),('1','14',343452,'','customer','318',3625.00,0.00,'Payment Id 41640 for invoice:, receipt:  by ECOBANK','2017-11-15 19:44:15','',''),('1','14',343454,'','customer','318',4000.00,0.00,'Payment Id 41641 for invoice:, receipt:  by ECOBANK','2017-11-15 19:44:33','',''),('1','14',343456,'','customer','124',1671295.00,0.00,'Payment Id 41775 for invoice:29024, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 19:44:54','',''),('1','14',343458,'','customer','124',2029200.00,0.00,'Payment Id 41776 for invoice:29065, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-15 19:45:33','',''),('1','14',343543,'','customer','548',15000.00,0.00,'Payment Id 41910 for invoice:, receipt:  by ENGR TAOFEEK','2017-11-16 08:33:11','',''),('1','14',343545,'','customer','421',150000.00,0.00,'Payment Id 41909 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-11-16 08:33:29','',''),('1','14',343683,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 29222 on 2017-11-16 11:16:50 ','2017-11-16 11:16:50','',''),('1','14',343684,'','customer','195',0.00,51250.00,'Credit Sales for 250.00 Litres of AGO from shift 29222 on 2017-11-16 11:16:50 ','2017-11-16 11:16:50','',''),('1','14',343685,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 29222 on 2017-11-16 11:16:50 ','2017-11-16 11:16:50','',''),('1','14',344175,'','customer','163',0.00,20720.00,'Credit Sales for 148.00 Litres of PMS from shift 29266 on 2017-11-16 15:34:50 ','2017-11-16 15:34:50','',''),('1','14',344176,'','customer','421',0.00,3080.00,'Credit Sales for 22.00 Litres of PMS from shift 29266 on 2017-11-16 15:34:50 ','2017-11-16 15:34:50','',''),('1','14',344597,'','customer','421',0.00,13860.00,'Credit Sales for 99.00 Litres of PMS from shift 29317 on 2017-11-17 11:10:18 ','2017-11-17 11:10:18','',''),('1','14',344598,'','customer','163',0.00,6300.00,'Credit Sales for 45.00 Litres of PMS from shift 29317 on 2017-11-17 11:10:18 ','2017-11-17 11:10:18','',''),('1','14',344599,'','customer','476',0.00,127400.00,'Credit Sales for 910.00 Litres of PMS from shift 29317 on 2017-11-17 11:10:18 ','2017-11-17 11:10:18','',''),('1','14',344600,'','customer','163',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 29317 on 2017-11-17 11:10:18 ','2017-11-17 11:10:18','',''),('1','14',344601,'','customer','202',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 29317 on 2017-11-17 11:10:18 ','2017-11-17 11:10:18','',''),('1','14',344602,'','customer','1143',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 29317 on 2017-11-17 11:10:18 ','2017-11-17 11:10:18','',''),('1','14',345402,'','customer','124',1757000.00,0.00,'Payment Id 41777 for invoice:29124, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-17 15:54:12','',''),('1','14',345414,'','customer','124',722000.00,0.00,'Payment Id 41778 for invoice:29124, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-17 15:55:48','',''),('1','14',345420,'','customer','237',336230.00,0.00,'Payment Id 41779 for invoice:, receipt:  by UMAR KIBIYA','2017-11-17 15:56:47','',''),('1','14',345428,'','customer','124',2441000.00,0.00,'Payment Id 41958 for invoice:29222, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-17 16:00:04','',''),('1','14',345444,'','customer','124',500000.00,0.00,'Payment Id 41960 for invoice:29065, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-17 16:03:32','',''),('1','14',345454,'','customer','124',943515.00,0.00,'Payment Id 42101 for invoice:29222, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-17 16:09:02','',''),('1','14',345456,'','customer','124',3504300.00,0.00,'Payment Id 42104 for invoice:29266, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-17 16:09:15','',''),('1','14',345458,'','customer','124',165000.00,0.00,'Payment Id 42105 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-17 16:09:32','',''),('1','14',345459,'','supplier','6',0.00,1757000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 38648/SHIFT ID 29124','2017-11-15 00:00:00','',''),('1','14',345461,'','supplier','6',0.00,722000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55882/SHIFT ID 29124','2017-11-15 00:00:00','',''),('1','14',345463,'','customer','421',0.00,44660.00,'Credit Sales for 319.00 Litres of PMS from shift 29372 on 2017-11-17 16:14:09 ','2017-11-17 16:14:09','',''),('1','14',345464,'','customer','163',0.00,9800.00,'Credit Sales for 70.00 Litres of PMS from shift 29372 on 2017-11-17 16:14:09 ','2017-11-17 16:14:09','',''),('1','14',345465,'','customer','163',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 29372 on 2017-11-17 16:14:09 ','2017-11-17 16:14:09','',''),('1','14',345466,'','customer','195',0.00,389500.00,'Credit Sales for 1,900.00 Litres of AGO from shift 29372 on 2017-11-17 16:14:09 ','2017-11-17 16:14:09','',''),('1','14',345469,'','supplier','6',0.00,89880.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26272/SHIFT ID 28751','2017-11-16 00:00:00','',''),('1','14',345471,'','supplier','6',0.00,2949400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 38634/SHIFT ID 29165','2017-11-16 00:00:00','',''),('1','14',345473,'','supplier','6',0.00,785225.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 38633/SHIFT ID 29124','2017-11-16 00:00:00','',''),('1','14',345475,'','supplier','6',0.00,2441000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 14578/SHIFT ID 29222','2017-11-16 00:00:00','',''),('1','14',345479,'','supplier','6',0.00,2000000.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:103459)','2017-11-16 00:00:00','',''),('1','14',345481,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 103456/SHIFT ID 29065','2017-11-16 00:00:00','',''),('1','14',345483,'','supplier','6',0.00,943515.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55913/SHIFT ID 29222','2017-11-17 00:00:00','',''),('1','14',345485,'','supplier','6',0.00,3504300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55914/SHIFT ID 29266','2017-11-17 00:00:00','',''),('1','14',345487,'','supplier','6',0.00,165000.00,'CREDIT PAID BY KEDCO/TOPIQ(PAYMENT NO:14419)','2017-11-17 00:00:00','',''),('1','14',345931,'','supplier','6',2870000.00,0.00,'Purchase Id 13823 for 14,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-18 09:05:08','',''),('1','14',345933,'','supplier','6',8400000.00,0.00,'Purchase Id 13824 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-18 09:05:19','',''),('1','14',346055,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 29415 on 2017-11-18 11:09:20 ','2017-11-18 11:09:20','',''),('1','14',346056,'','customer','163',0.00,17780.00,'Credit Sales for 127.00 Litres of PMS from shift 29415 on 2017-11-18 11:09:20 ','2017-11-18 11:09:20','',''),('1','14',346057,'','customer','195',0.00,7000.00,'Credit Sales for 50.00 Litres of PMS from shift 29415 on 2017-11-18 11:09:20 ','2017-11-18 11:09:20','',''),('1','14',346058,'','customer','195',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 29415 on 2017-11-18 11:09:20 ','2017-11-18 11:09:20','',''),('1','14',346059,'','customer','202',0.00,279825.00,'Credit Sales for 1,365.00 Litres of AGO from shift 29415 on 2017-11-18 11:09:20 ','2017-11-18 11:09:20','',''),('1','14',346060,'','customer','192',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 29415 on 2017-11-18 11:09:20 ','2017-11-18 11:09:20','',''),('1','14',346061,'','customer','1143',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 29415 on 2017-11-18 11:09:20 ','2017-11-18 11:09:20','',''),('1','14',346312,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 29458 on 2017-11-18 15:02:04 ','2017-11-18 15:02:04','',''),('1','14',346313,'','customer','604',0.00,92250.00,'Credit Sales for 450.00 Litres of AGO from shift 29458 on 2017-11-18 15:02:04 ','2017-11-18 15:02:04','',''),('1','14',346648,'','supplier','6',2767500.00,0.00,'Purchase Id 13870 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-19 08:11:51','',''),('1','14',346650,'','supplier','6',6000000.00,0.00,'Purchase Id 13871 for 30,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-11-19 08:12:08','',''),('1','14',346652,'','supplier','6',6979000.00,0.00,'Purchase Id 13872 for 49,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-19 08:12:37','',''),('1','14',346740,'','customer','203',0.00,11340.00,'Credit Sales for 81.00 Litres of PMS from shift 29511 on 2017-11-19 11:55:12 ','2017-11-19 11:55:12','',''),('1','14',346741,'','customer','984',0.00,7140.00,'Credit Sales for 51.00 Litres of PMS from shift 29511 on 2017-11-19 11:55:12 ','2017-11-19 11:55:12','',''),('1','14',347172,'','supplier','6',8400000.00,0.00,'Purchase Id 13901 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-20 07:48:53','',''),('1','14',347198,'','customer','318',0.00,3500.00,'Credit Sales for 25.00 Litres of PMS from shift 29571 on 2017-11-20 08:12:13 ','2017-11-20 08:12:13','',''),('1','14',347199,'','customer','569',0.00,3780.00,'Credit Sales for 27.00 Litres of PMS from shift 29571 on 2017-11-20 08:12:13 ','2017-11-20 08:12:13','',''),('1','14',347200,'','customer','1143',0.00,260350.00,'Credit Sales for 1,270.00 Litres of AGO from shift 29571 on 2017-11-20 08:12:13 ','2017-11-20 08:12:13','',''),('1','14',347201,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 29571 on 2017-11-20 08:12:13 ','2017-11-20 08:12:13','',''),('1','14',347202,'','customer','195',0.00,225500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 29571 on 2017-11-20 08:12:13 ','2017-11-20 08:12:13','',''),('1','14',347306,'','customer','163',0.00,5460.00,'Credit Sales for 39.00 Litres of PMS from shift 29622 on 2017-11-20 10:52:16 ','2017-11-20 10:52:16','',''),('1','14',347307,'','customer','984',0.00,4480.00,'Credit Sales for 32.00 Litres of PMS from shift 29622 on 2017-11-20 10:52:16 ','2017-11-20 10:52:16','',''),('1','14',347308,'','customer','197',0.00,299915.00,'Credit Sales for 1,463.00 Litres of AGO from shift 29622 on 2017-11-20 10:52:16 ','2017-11-20 10:52:16','',''),('1','14',347630,'','customer','163',0.00,23240.00,'Credit Sales for 166.00 Litres of PMS from shift 29674 on 2017-11-20 16:20:02 ','2017-11-20 16:20:02','',''),('1','14',347631,'','customer','421',0.00,40040.00,'Credit Sales for 286.00 Litres of PMS from shift 29674 on 2017-11-20 16:20:02 ','2017-11-20 16:20:02','',''),('1','14',347632,'','customer','162',0.00,8120.00,'Credit Sales for 58.00 Litres of PMS from shift 29674 on 2017-11-20 16:20:02 ','2017-11-20 16:20:02','',''),('1','14',347633,'','customer','163',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 29674 on 2017-11-20 16:20:02 ','2017-11-20 16:20:02','',''),('1','14',347634,'','customer','195',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 29674 on 2017-11-20 16:20:02 ','2017-11-20 16:20:02','',''),('1','14',347635,'','customer','569',0.00,2460.00,'Credit Sales for 12.00 Litres of AGO from shift 29674 on 2017-11-20 16:20:02 ','2017-11-20 16:20:02','',''),('1','14',348221,'','supplier','6',2501000.00,0.00,'Purchase Id 13957 for 12,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-21 12:55:27','',''),('1','14',348232,'','customer','554',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 29728 on 2017-11-21 13:11:02 ','2017-11-21 13:11:02','',''),('1','14',348233,'','customer','219',0.00,10920.00,'Credit Sales for 78.00 Litres of PMS from shift 29728 on 2017-11-21 13:11:02 ','2017-11-21 13:11:02','',''),('1','14',348234,'','customer','1008',0.00,154000.00,'Credit Sales for 1,100.00 Litres of PMS from shift 29728 on 2017-11-21 13:11:02 ','2017-11-21 13:11:02','',''),('1','14',348235,'','customer','163',0.00,4200.00,'Credit Sales for 30.00 Litres of PMS from shift 29728 on 2017-11-21 13:11:02 ','2017-11-21 13:11:02','',''),('1','14',348236,'','customer','318',0.00,7980.00,'Credit Sales for 57.00 Litres of PMS from shift 29728 on 2017-11-21 13:11:02 ','2017-11-21 13:11:02','',''),('1','14',348237,'','customer','214',0.00,276750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 29728 on 2017-11-21 13:11:02 ','2017-11-21 13:11:02','',''),('1','14',348238,'','customer','1008',0.00,135300.00,'Credit Sales for 660.00 Litres of AGO from shift 29728 on 2017-11-21 13:11:02 ','2017-11-21 13:11:02','',''),('1','14',348239,'','customer','195',0.00,266500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 29728 on 2017-11-21 13:11:02 ','2017-11-21 13:11:02','',''),('1','14',348701,'','customer','421',0.00,11900.00,'Credit Sales for 85.00 Litres of PMS from shift 29775 on 2017-11-21 17:06:23 ','2017-11-21 17:06:23','',''),('1','14',348702,'','customer','163',0.00,18340.00,'Credit Sales for 131.00 Litres of PMS from shift 29775 on 2017-11-21 17:06:23 ','2017-11-21 17:06:23','',''),('1','14',348703,'','customer','421',0.00,7995.00,'Credit Sales for 39.00 Litres of AGO from shift 29775 on 2017-11-21 17:06:23 ','2017-11-21 17:06:23','',''),('1','14',348704,'','customer','195',0.00,61500.00,'Credit Sales for 300.00 Litres of AGO from shift 29775 on 2017-11-21 17:06:23 ','2017-11-21 17:06:23','',''),('1','14',349210,'','customer','163',0.00,7700.00,'Credit Sales for 55.00 Litres of PMS from shift 29827 on 2017-11-22 11:46:01 ','2017-11-22 11:46:01','',''),('1','14',349211,'','customer','476',0.00,7000.00,'Credit Sales for 50.00 Litres of PMS from shift 29827 on 2017-11-22 11:46:01 ','2017-11-22 11:46:01','',''),('1','14',349212,'','customer','421',0.00,6020.00,'Credit Sales for 43.00 Litres of PMS from shift 29827 on 2017-11-22 11:46:01 ','2017-11-22 11:46:01','',''),('1','14',349213,'','customer','484',0.00,12300.00,'Credit Sales for 60.00 Litres of AGO from shift 29827 on 2017-11-22 11:46:01 ','2017-11-22 11:46:01','',''),('1','14',349409,'','customer','186',0.00,7980.00,'Credit Sales for 57.00 Litres of PMS from shift 29855 on 2017-11-22 14:53:17 ','2017-11-22 14:53:17','',''),('1','14',349410,'','customer','163',0.00,8400.00,'Credit Sales for 60.00 Litres of PMS from shift 29855 on 2017-11-22 14:53:17 ','2017-11-22 14:53:17','',''),('1','14',349411,'','customer','421',0.00,11060.00,'Credit Sales for 79.00 Litres of PMS from shift 29855 on 2017-11-22 14:53:17 ','2017-11-22 14:53:17','',''),('1','14',349412,'','customer','476',0.00,126980.00,'Credit Sales for 907.00 Litres of PMS from shift 29855 on 2017-11-22 14:53:17 ','2017-11-22 14:53:17','',''),('1','14',349413,'','customer','338',0.00,18450.00,'Credit Sales for 90.00 Litres of AGO from shift 29855 on 2017-11-22 14:53:17 ','2017-11-22 14:53:17','',''),('1','14',350355,'','supplier','6',2665000.00,0.00,'Purchase Id 14034 for 13,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-23 11:37:26','',''),('1','14',350357,'','supplier','6',7000000.00,0.00,'Purchase Id 14035 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-23 11:38:16','',''),('1','14',350366,'','customer','163',0.00,10920.00,'Credit Sales for 78.00 Litres of PMS from shift 29922 on 2017-11-23 12:15:25 ','2017-11-23 12:15:25','',''),('1','14',350367,'','customer','595',0.00,220170.00,'Credit Sales for 1,074.00 Litres of AGO from shift 29922 on 2017-11-23 12:15:25 ','2017-11-23 12:15:25','',''),('1','14',350368,'','customer','195',0.00,18450.00,'Credit Sales for 90.00 Litres of AGO from shift 29922 on 2017-11-23 12:15:25 ','2017-11-23 12:15:25','',''),('1','14',350369,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 29922 on 2017-11-23 12:15:25 ','2017-11-23 12:15:25','',''),('1','14',350540,'','customer','124',841500.00,0.00,'Payment Id 42242 for invoice:29372, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:29:09','',''),('1','14',350544,'','customer','203',10000.00,0.00,'Payment Id 42243 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-11-23 14:29:35','',''),('1','14',350548,'','customer','124',2220890.00,0.00,'Payment Id 42246 for invoice:29372, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:30:06','',''),('1','14',350558,'','customer','124',43870.00,0.00,'Payment Id 42248 for invoice:29317, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:32:07','',''),('1','14',350559,'','supplier','6',0.00,841500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 36220/SHIFT ID 29372','2017-11-18 00:00:00','',''),('1','14',350561,'','supplier','6',0.00,10000.00,'CREDIT PAID BY ALH LAWAN KIBIYA  (PAYMENT NO:36219)','2017-11-18 00:00:00','',''),('1','14',350574,'','customer','124',2390000.00,0.00,'Payment Id 42249 for invoice:29317, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:33:25','',''),('1','14',350575,'','supplier','6',0.00,2220890.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 19463/SHIFT ID 29372','2017-11-18 00:00:00','',''),('1','14',350577,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 36248/SHIFT ID 29317','2017-11-18 00:00:00','',''),('1','14',350579,'','supplier','6',0.00,2390000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 36249/SHIFT ID 29317','2017-11-18 00:00:00','',''),('1','14',350583,'','supplier','6',0.00,1870905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 36218/SHIFT ID 29317','2017-11-18 00:00:00','',''),('1','14',350586,'','customer','124',1870905.00,0.00,'Payment Id 42250 for invoice:29317, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:34:13','',''),('1','14',350593,'','supplier','6',0.00,810500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55915/SHIFT ID 29415','2017-11-18 00:00:00','',''),('1','14',350596,'','customer','124',810500.00,0.00,'Payment Id 42272 for invoice:29415, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:35:36','',''),('1','14',350598,'','customer','1008',289500.00,0.00,'Payment Id 42273 for invoice:, receipt:  by AFDIN LPG','2017-11-23 14:36:13','',''),('1','14',350599,'','supplier','6',0.00,289500.00,'CREDIT PAID BY AFDIN LPG  (PAYMENT NO:36221)','2017-11-18 00:00:00','',''),('1','14',350605,'','supplier','6',0.00,1424000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 196688/SHIFT ID 29622','2017-11-20 00:00:00','',''),('1','14',350608,'','customer','124',1424000.00,0.00,'Payment Id 42474 for invoice:29622, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:37:13','',''),('1','14',350631,'','customer','124',689000.00,0.00,'Payment Id 42475 for invoice:29622, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:38:38','',''),('1','14',350632,'','supplier','6',0.00,689000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225845/SHIFT ID 29622','2017-11-20 00:00:00','',''),('1','14',350638,'','supplier','6',0.00,3254375.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225846/SHIFT ID 29571','2017-11-20 00:00:00','',''),('1','14',350645,'','customer','124',3254375.00,0.00,'Payment Id 42477 for invoice:29571, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:40:38','',''),('1','14',350648,'','supplier','6',0.00,2840005.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225849/SHIFT ID 29511','2017-11-20 00:00:00','',''),('1','14',350653,'','customer','124',2840005.00,0.00,'Payment Id 42478 for invoice:29511, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:42:23','',''),('1','14',350655,'','customer','124',39500.00,0.00,'Payment Id 42479 for invoice:29511, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:42:48','',''),('1','14',350656,'','supplier','6',0.00,39500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 196687/SHIFT ID 29511','2017-11-20 00:00:00','',''),('1','14',350660,'','supplier','6',0.00,145000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 196671/SHIFT ID 29511','2017-11-20 00:00:00','',''),('1','14',350663,'','customer','124',145000.00,0.00,'Payment Id 42481 for invoice:29511, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:43:38','',''),('1','14',350667,'','customer','124',511000.00,0.00,'Payment Id 42482 for invoice:29511, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:44:27','',''),('1','14',350668,'','supplier','6',0.00,511000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55890/SHIFT ID 29511','2017-11-20 00:00:00','',''),('1','14',350670,'','supplier','6',0.00,2612075.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55889/SHIFT ID 29458','2017-11-20 00:00:00','',''),('1','14',350675,'','customer','124',2612075.00,0.00,'Payment Id 42484 for invoice:29458, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:47:51','',''),('1','14',350676,'','supplier','6',0.00,2205590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55887/SHIFT ID 29415','2017-11-20 00:00:00','',''),('1','14',350679,'','customer','124',2205590.00,0.00,'Payment Id 42485 for invoice:29415, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:48:57','',''),('1','14',350680,'','supplier','6',0.00,239000.00,'CREDIT PAID BY BSG 339  (PAYMENT NO:225847)','2017-11-20 00:00:00','',''),('1','14',350683,'','customer','192',239000.00,0.00,'Payment Id 42486 for invoice:, receipt:  by 339 BSG','2017-11-23 14:50:46','',''),('1','14',350684,'','supplier','6',0.00,127500.00,'CREDIT PAID BY SUPLUX PAINT (PAYMENT NO:225848)','2017-11-20 00:00:00','',''),('1','14',350687,'','customer','476',127500.00,0.00,'Payment Id 42489 for invoice:, receipt:  by PAINT SUPLUX','2017-11-23 14:51:33','',''),('1','14',350688,'','supplier','6',0.00,3020100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 242700/SHIFT ID 29674','2017-11-21 00:00:00','',''),('1','14',350690,'','supplier','6',0.00,659190.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 242698/SHIFT ID 29622','2017-11-21 00:00:00','',''),('1','14',350692,'','supplier','6',0.00,185400.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:242685','2017-11-21 00:00:00','',''),('1','14',350695,'','customer','124',3020100.00,0.00,'Payment Id 42625 for invoice:29674, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 14:52:57','',''),('1','14',350713,'','customer','124',659190.00,0.00,'Payment Id 42626 for invoice:29622, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:01:48','',''),('1','14',350715,'','customer','213',185400.00,0.00,'Payment Id 42627 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-11-23 15:03:04','',''),('1','14',350716,'','supplier','6',0.00,49000.00,'CREDIT PAID BY ALAJIDO (PAYMENT NO:196672)','2017-11-21 00:00:00','',''),('1','14',350719,'','customer','550',49000.00,0.00,'Payment Id 42698 for invoice:, receipt:  by ALAJIDO','2017-11-23 15:04:06','',''),('1','14',350720,'','supplier','6',0.00,84000.00,'CREDIT SALES PAYMENT BY AJAYI( TELLER NO 19452','2017-11-21 00:00:00','',''),('1','14',350723,'','customer','542',84000.00,0.00,'Payment Id 42699 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-11-23 15:04:49','',''),('1','14',350724,'','supplier','6',0.00,2500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225802/SHIFT ID 29674','2017-11-22 00:00:00','',''),('1','14',350727,'','customer','124',2500.00,0.00,'Payment Id 42784 for invoice:29674, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:05:29','',''),('1','14',350731,'','customer','124',650000.00,0.00,'Payment Id 42785 for invoice:29775, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:06:06','',''),('1','14',350732,'','supplier','6',0.00,650000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 242696/SHIFT ID 29775','2017-11-22 00:00:00','',''),('1','14',350735,'','customer','569',6270.00,0.00,'Payment Id 42867 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-11-23 15:06:36','',''),('1','14',350736,'','supplier','6',0.00,6270.00,'CREDIT PAID BY STAFF SHORT  (PAYMENT NO:196780)','2017-11-22 00:00:00','',''),('1','14',350738,'','supplier','6',0.00,731000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225803/SHIFT ID 29827','2017-11-22 00:00:00','',''),('1','14',350741,'','customer','124',731000.00,0.00,'Payment Id 42868 for invoice:29827, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:07:05','',''),('1','14',350744,'','supplier','6',0.00,472000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225806/SHIFT ID 29728','2017-11-22 00:00:00','',''),('1','14',350747,'','customer','124',472000.00,0.00,'Payment Id 42869 for invoice:29728, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:07:19','',''),('1','14',350750,'','supplier','6',0.00,674055.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225805/SHIFT ID 29728','2017-11-22 00:00:00','',''),('1','14',350753,'','customer','124',674055.00,0.00,'Payment Id 42871 for invoice:29728, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:07:40','',''),('1','14',350756,'','supplier','6',0.00,2790000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130594/SHIFT ID 29728','2017-11-22 00:00:00','',''),('1','14',350759,'','customer','124',2790000.00,0.00,'Payment Id 42873 for invoice:29728, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:08:07','',''),('1','14',350763,'','customer','124',1898500.00,0.00,'Payment Id 42875 for invoice:29827, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:08:25','',''),('1','14',350765,'','customer','124',2159980.00,0.00,'Payment Id 42876 for invoice:29775, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:08:42','',''),('1','14',350766,'','supplier','6',0.00,1898500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 196781/SHIFT ID 29827','2017-11-22 00:00:00','',''),('1','14',350769,'','customer','124',43870.00,0.00,'Payment Id 42877 for invoice:29728, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:09:00','',''),('1','14',350770,'','supplier','6',0.00,2159980.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225804/SHIFT ID 29775','2017-11-22 00:00:00','',''),('1','14',350773,'','customer','124',708450.00,0.00,'Payment Id 42973 for invoice:29827, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:09:47','',''),('1','14',350774,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 242692/SHIFT ID 29728','2017-11-22 00:00:00','',''),('1','14',350777,'','customer','124',3093660.00,0.00,'Payment Id 42974 for invoice:29855, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-23 15:10:10','',''),('1','14',350782,'','supplier','6',0.00,708450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225807/SHIFT ID 29827','2017-11-23 00:00:00','',''),('1','14',350786,'','supplier','6',0.00,3093660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225808/SHIFT ID 29855','2017-11-23 00:00:00','',''),('1','14',350790,'','supplier','6',0.00,18450.00,'CREDIT PAID BY AUTO OIL  (PAYMENT NO:225810)','2017-11-23 00:00:00','',''),('1','14',350981,'','customer','163',0.00,14280.00,'Credit Sales for 102.00 Litres of PMS from shift 29963 on 2017-11-23 16:10:08 ','2017-11-23 16:10:08','',''),('1','14',350982,'','customer','195',0.00,164000.00,'Credit Sales for 800.00 Litres of AGO from shift 29963 on 2017-11-23 16:10:08 ','2017-11-23 16:10:08','',''),('1','14',351685,'','customer','186',0.00,1400.00,'Credit Sales for 10.00 Litres of PMS from shift 30020 on 2017-11-24 11:48:33 ','2017-11-24 11:48:33','',''),('1','14',351686,'','customer','203',0.00,6720.00,'Credit Sales for 48.00 Litres of PMS from shift 30020 on 2017-11-24 11:48:33 ','2017-11-24 11:48:33','',''),('1','14',351687,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 30020 on 2017-11-24 11:48:33 ','2017-11-24 11:48:33','',''),('1','14',351688,'','customer','163',0.00,4200.00,'Credit Sales for 30.00 Litres of PMS from shift 30020 on 2017-11-24 11:48:33 ','2017-11-24 11:48:33','',''),('1','14',351689,'','customer','198',0.00,127510.00,'Credit Sales for 622.00 Litres of AGO from shift 30020 on 2017-11-24 11:48:33 ','2017-11-24 11:48:33','',''),('1','14',352102,'','supplier','6',8400000.00,0.00,'Purchase Id 14084 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-24 15:23:49','',''),('1','14',352104,'','supplier','6',5600000.00,0.00,'Purchase Id 14085 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-24 15:24:09','',''),('1','14',352116,'','customer','421',0.00,10500.00,'Credit Sales for 75.00 Litres of PMS from shift 30064 on 2017-11-24 15:51:14 ','2017-11-24 15:51:14','',''),('1','14',352117,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 Litres of PMS from shift 30064 on 2017-11-24 15:51:14 ','2017-11-24 15:51:14','',''),('1','14',352197,'','supplier','6',5535000.00,0.00,'Purchase Id 14086 for 27,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-24 16:20:26','',''),('1','14',353411,'','customer','163',0.00,16100.00,'Credit Sales for 115.00 Litres of PMS from shift 30123 on 2017-11-25 13:10:03 ','2017-11-25 13:10:03','',''),('1','14',353412,'','customer','421',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 30123 on 2017-11-25 13:10:03 ','2017-11-25 13:10:03','',''),('1','14',353413,'','customer','198',0.00,461045.00,'Credit Sales for 2,249.00 Litres of AGO from shift 30123 on 2017-11-25 13:10:03 ','2017-11-25 13:10:03','',''),('1','14',353414,'','customer','195',0.00,389500.00,'Credit Sales for 1,900.00 Litres of AGO from shift 30123 on 2017-11-25 13:10:03 ','2017-11-25 13:10:03','',''),('1','14',353769,'','customer','421',0.00,14000.00,'Credit Sales for 100.00 Litres of PMS from shift 30166 on 2017-11-25 17:37:54 ','2017-11-25 17:37:54','',''),('1','14',353770,'','customer','421',0.00,3485.00,'Credit Sales for 17.00 Litres of AGO from shift 30166 on 2017-11-25 17:37:54 ','2017-11-25 17:37:54','',''),('1','14',353771,'','customer','1108',0.00,336200.00,'Credit Sales for 1,640.00 Litres of AGO from shift 30166 on 2017-11-25 17:37:54 ','2017-11-25 17:37:54','',''),('1','14',353990,'','customer','163',0.00,16100.00,'Credit Sales for 115.00 Litres of PMS from shift 30196 on 2017-11-26 11:22:51 ','2017-11-26 11:22:51','',''),('1','14',353991,'','customer','195',0.00,5535.00,'Credit Sales for 27.00 Litres of AGO from shift 30196 on 2017-11-26 11:22:51 ','2017-11-26 11:22:51','',''),('1','14',353992,'','customer','200',0.00,266500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 30196 on 2017-11-26 11:22:51 ','2017-11-26 11:22:51','',''),('1','14',353993,'','customer','1143',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 30196 on 2017-11-26 11:22:51 ','2017-11-26 11:22:51','',''),('1','14',353994,'','customer','1108',0.00,365310.00,'Credit Sales for 1,782.00 Litres of AGO from shift 30196 on 2017-11-26 11:22:51 ','2017-11-26 11:22:51','',''),('1','14',354061,'','supplier','6',7000000.00,0.00,'Purchase Id 14137 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-26 13:29:12','',''),('1','14',354142,'','customer','219',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 30244 on 2017-11-26 15:44:57 ','2017-11-26 15:44:57','',''),('1','14',354386,'','customer','984',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 30315 on 2017-11-27 11:03:45 ','2017-11-27 11:03:45','',''),('1','14',354387,'','customer','163',0.00,8151.00,'Credit Sales for 57.00 Litres of PMS from shift 30315 on 2017-11-27 11:03:45 ','2017-11-27 11:03:45','',''),('1','14',354388,'','customer','200',0.00,164000.00,'Credit Sales for 800.00 Litres of AGO from shift 30315 on 2017-11-27 11:03:45 ','2017-11-27 11:03:45','',''),('1','14',354389,'','customer','195',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 30315 on 2017-11-27 11:03:45 ','2017-11-27 11:03:45','',''),('1','14',354629,'','supplier','6',8558550.00,0.00,'Purchase Id 14174 for 59,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-27 15:14:51','',''),('1','14',354655,'','customer','163',0.00,18161.00,'Credit Sales for 127.00 Litres of PMS from shift 30364 on 2017-11-27 15:46:35 ','2017-11-27 15:46:35','',''),('1','14',354656,'','customer','421',0.00,5863.00,'Credit Sales for 41.00 Litres of PMS from shift 30364 on 2017-11-27 15:46:35 ','2017-11-27 15:46:35','',''),('1','14',354657,'','customer','197',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 30364 on 2017-11-27 15:46:35 ','2017-11-27 15:46:35','',''),('1','14',354665,'','supplier','6',3075000.00,0.00,'Purchase Id 14181 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-27 16:32:49','',''),('1','14',354667,'','supplier','6',5330000.00,0.00,'Purchase Id 14182 for 26,650 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-11-27 16:33:03','',''),('1','14',355382,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 30426 on 2017-11-28 13:23:11 ','2017-11-28 13:23:11','',''),('1','14',355383,'','customer','163',0.00,27456.00,'Credit Sales for 192.00 Litres of PMS from shift 30426 on 2017-11-28 13:23:11 ','2017-11-28 13:23:11','',''),('1','14',355384,'','customer','476',0.00,198055.00,'Credit Sales for 1,385.00 Litres of PMS from shift 30426 on 2017-11-28 13:23:11 ','2017-11-28 13:23:11','',''),('1','14',355385,'','customer','162',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 30426 on 2017-11-28 13:23:11 ','2017-11-28 13:23:11','',''),('1','14',355386,'','customer','595',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 30426 on 2017-11-28 13:23:11 ','2017-11-28 13:23:11','',''),('1','14',355387,'','customer','198',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 30426 on 2017-11-28 13:23:11 ','2017-11-28 13:23:11','',''),('1','14',355388,'','customer','195',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 30426 on 2017-11-28 13:23:11 ','2017-11-28 13:23:11','',''),('1','14',355389,'','customer','595',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 30426 on 2017-11-28 13:23:11 ','2017-11-28 13:23:11','',''),('1','14',355390,'','customer','198',0.00,87125.00,'Credit Sales for 425.00 Litres of AGO from shift 30426 on 2017-11-28 13:23:11 ','2017-11-28 13:23:11','',''),('1','14',355645,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 30460 on 2017-11-28 15:37:36 ','2017-11-28 15:37:36','',''),('1','14',355646,'','customer','421',0.00,40040.00,'Credit Sales for 280.00 Litres of PMS from shift 30460 on 2017-11-28 15:37:36 ','2017-11-28 15:37:36','',''),('1','14',356253,'','customer','163',0.00,32770.00,'Credit Sales for 226.00 Litres of PMS from shift 30517 on 2017-11-29 10:29:51 ','2017-11-29 10:29:51','',''),('1','14',356254,'','customer','421',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 30517 on 2017-11-29 10:29:51 ','2017-11-29 10:29:51','',''),('1','14',356945,'','customer','421',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 30569 on 2017-11-29 15:51:01 ','2017-11-29 15:51:01','',''),('1','14',356946,'','customer','421',0.00,5125.00,'Credit Sales for 25.00 Litres of AGO from shift 30569 on 2017-11-29 15:51:01 ','2017-11-29 15:51:01','',''),('1','14',357378,'','supplier','6',2593250.00,0.00,'Purchase Id 14201 for 12,650 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-11-30 09:37:23','',''),('1','14',357380,'','supplier','6',7830000.00,0.00,'Purchase Id 14266 for 54,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-11-30 09:42:36','',''),('1','14',357399,'','customer','318',0.00,3480.00,'Credit Sales for 24.00 Litres of PMS from shift 30627 on 2017-11-30 10:26:35 ','2017-11-30 10:26:35','',''),('1','14',357400,'','customer','163',0.00,16820.00,'Credit Sales for 116.00 Litres of PMS from shift 30627 on 2017-11-30 10:26:35 ','2017-11-30 10:26:35','',''),('1','14',357401,'','customer','421',0.00,5510.00,'Credit Sales for 38.00 Litres of PMS from shift 30627 on 2017-11-30 10:26:35 ','2017-11-30 10:26:35','',''),('1','14',357402,'','customer','195',0.00,12300.00,'Credit Sales for 60.00 Litres of AGO from shift 30627 on 2017-11-30 10:26:35 ','2017-11-30 10:26:35','',''),('1','14',357623,'','customer','338',18450.00,0.00,'Payment Id 42975 for invoice:, receipt:  by AUTO OIL','2017-11-30 13:18:32','',''),('1','14',357625,'','customer','214',276750.00,0.00,'Payment Id 42976 for invoice:, receipt:  by KEDA NIG LTD','2017-11-30 13:18:51','',''),('1','14',357627,'','customer','124',276000.00,0.00,'Payment Id 42977 for invoice:29922, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 13:19:24','',''),('1','14',357629,'','customer','124',43870.00,0.00,'Payment Id 42979 for invoice:29922, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 13:20:48','',''),('1','14',357641,'','customer','124',676000.00,0.00,'Payment Id 42980 for invoice:29922, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 13:33:59','',''),('1','14',357684,'','customer','124',2342500.00,0.00,'Payment Id 42981 for invoice:29922, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:07:59','',''),('1','14',357700,'','customer','124',77000.00,0.00,'Payment Id 42982 for invoice:29775, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:19:44','',''),('1','14',357704,'','customer','254',28000.00,0.00,'Payment Id 42983 for invoice:, receipt:  by ALIKO OIL','2017-11-30 14:20:38','',''),('1','14',357706,'','customer','124',3161100.00,0.00,'Payment Id 43098 for invoice:29963, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:22:00','',''),('1','14',357712,'','customer','124',855310.00,0.00,'Payment Id 43099 for invoice:29922, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:23:39','',''),('1','14',357714,'','customer','124',559000.00,0.00,'Payment Id 43138 for invoice:30020, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:24:06','',''),('1','14',357733,'','customer','124',674050.00,0.00,'Payment Id 43212 for invoice:30020, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:31:57','',''),('1','14',357735,'','customer','124',2786500.00,0.00,'Payment Id 43213 for invoice:30020, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:33:23','',''),('1','14',357737,'','customer','124',2654720.00,0.00,'Payment Id 43215 for invoice:30064, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:34:44','',''),('1','14',357739,'','customer','124',552000.00,0.00,'Payment Id 43381 for invoice:30123, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:37:45','',''),('1','14',357741,'','customer','214',183500.00,0.00,'Payment Id 43478 for invoice:, receipt:  by KEDA NIG LTD','2017-11-30 14:38:04','',''),('1','14',357758,'','customer','124',1031000.00,0.00,'Payment Id 43479 for invoice:30315, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:38:39','',''),('1','14',357760,'','customer','124',1467500.00,0.00,'Payment Id 43480 for invoice:30315, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 14:39:01','',''),('1','14',357819,'','customer','124',3216910.00,0.00,'Payment Id 43481 for invoice:30244, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:14:49','',''),('1','14',357828,'','customer','124',1537920.00,0.00,'Payment Id 43482 for invoice:30196, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:17:29','',''),('1','14',357830,'','customer','124',1068000.00,0.00,'Payment Id 43483 for invoice:30196, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:17:53','',''),('1','14',357836,'','customer','124',2129445.00,0.00,'Payment Id 43484 for invoice:30166, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:18:21','',''),('1','14',357838,'','customer','124',43870.00,0.00,'Payment Id 43485 for invoice:30123, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:18:49','',''),('1','14',357842,'','customer','124',2852890.00,0.00,'Payment Id 43486 for invoice:30123, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:19:16','',''),('1','14',357844,'','customer','476',133500.00,0.00,'Payment Id 43487 for invoice:, receipt:  by PAINT SUPLUX','2017-11-30 15:19:45','',''),('1','14',357850,'','customer','124',2712555.00,0.00,'Payment Id 43703 for invoice:30364, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:20:12','',''),('1','14',357856,'','customer','124',508725.00,0.00,'Payment Id 43704 for invoice:30315, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:21:25','',''),('1','14',357886,'','customer','1108',688178.00,0.00,'Payment Id 43705 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2017-11-30 15:25:16','',''),('1','14',357892,'','customer','542',45000.00,0.00,'Payment Id 43706 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-11-30 15:26:01','',''),('1','14',357902,'','customer','124',21500.00,0.00,'Payment Id 43708 for invoice:DRIVER SHORT PAYMENT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:28:28','',''),('1','14',357906,'','customer','124',3188615.00,0.00,'Payment Id 43846 for invoice:30460, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:28:52','',''),('1','14',357912,'','customer','124',555500.00,0.00,'Payment Id 43848 for invoice:30517, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:29:18','',''),('1','14',357916,'','customer','124',1013300.00,0.00,'Payment Id 43850 for invoice:30426, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:29:55','',''),('1','14',357922,'','customer','124',501000.00,0.00,'Payment Id 43851 for invoice:30426, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:31:19','',''),('1','14',357933,'','customer','124',2485600.00,0.00,'Payment Id 43852 for invoice:30426, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:32:16','',''),('1','14',357937,'','customer','124',43870.00,0.00,'Payment Id 43853 for invoice:30426, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:32:28','',''),('1','14',357947,'','customer','197',180400.00,0.00,'Payment Id 43855 for invoice:, receipt:  by PHARMADEX','2017-11-30 15:34:53','',''),('1','14',357949,'','customer','595',224200.00,0.00,'Payment Id 43856 for invoice:, receipt:  by MUSTAPHA RAPA','2017-11-30 15:35:14','',''),('1','14',357953,'','customer','124',1000000.00,0.00,'Payment Id 43920 for invoice:30196, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:35:29','',''),('1','14',357961,'','customer','1143',900000.00,0.00,'Payment Id 43921 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2017-11-30 15:36:23','',''),('1','14',357965,'','customer','200',430000.00,0.00,'Payment Id 43922 for invoice:, receipt:  by ABBAS KATSINA','2017-11-30 15:36:39','',''),('1','14',357969,'','customer','318',3500.00,0.00,'Payment Id 43924 for invoice:, receipt:  by ECOBANK','2017-11-30 15:37:05','',''),('1','14',357979,'','customer','318',4000.00,0.00,'Payment Id 43925 for invoice:, receipt:  by ECOBANK','2017-11-30 15:38:01','',''),('1','14',357987,'','customer','318',4000.00,0.00,'Payment Id 43926 for invoice:, receipt:  by ECOBANK','2017-11-30 15:38:46','',''),('1','14',357995,'','customer','163',690562.00,0.00,'Payment Id 43928 for invoice:, receipt:  by EFCC','2017-11-30 15:39:49','',''),('1','14',357997,'','customer','163',79829.00,0.00,'Payment Id 43929 for invoice:, receipt:  by EFCC','2017-11-30 15:40:23','',''),('1','14',357999,'','customer','124',437000.00,0.00,'Payment Id 43931 for invoice:30569, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:41:13','',''),('1','14',358001,'','customer','124',2540915.00,0.00,'Payment Id 43932 for invoice:30569, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:42:10','',''),('1','14',358007,'','customer','484',12300.00,0.00,'Payment Id 43934 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-11-30 15:42:30','',''),('1','14',358009,'','customer','124',3062140.00,0.00,'Payment Id 43936 for invoice:30517, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 15:42:46','',''),('1','14',358011,'','customer','163',500000.00,0.00,'Payment Id 43938 for invoice:, receipt:  by EFCC','2017-11-30 15:43:00','',''),('1','14',358014,'','customer','163',0.00,13630.00,'Credit Sales for 94.00 Litres of PMS from shift 30656 on 2017-11-30 16:06:35 ','2017-11-30 16:06:35','',''),('1','14',358020,'','customer','1143',98350.00,0.00,'Payment Id 44080 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2017-11-30 16:28:25','',''),('1','14',358022,'','customer','124',500.00,0.00,'Payment Id 43999 for invoice:30517, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 16:28:44','',''),('1','14',358024,'','customer','124',3099680.00,0.00,'Payment Id 44001 for invoice:30627, receipt:  by AIRPORT ROAD SERVICE STATION','2017-11-30 16:29:30','',''),('1','14',358030,'','supplier','6',0.00,900000.00,'CREDIT SALES PAYMENT BY ASAD PHARMACY ( TELLER NO 106086','2017-11-29 00:00:00','',''),('1','14',358297,'','supplier','6',0.00,98350.00,'CREDIT SALES PAYMENT BY ASAD PHARMACY ( PAYMENT ID 106370]','2017-11-30 00:00:00','',''),('1','14',358377,'','supplier','6',4100000.00,0.00,'Purchase Id 14307 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-01 11:15:12','',''),('1','14',358385,'','supplier','6',8642000.00,0.00,'Purchase Id 14308 for 59,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-01 11:17:20','',''),('1','14',358392,'','supplier','6',0.00,276750.00,'CREDIT PAID BY KEDA (PAYMENT NO:26549)','2017-11-23 00:00:00','',''),('1','14',358396,'','customer','163',0.00,14355.00,'Credit Sales for 99.00 Litres of PMS from shift 30724 on 2017-12-01 11:49:01 ','2017-12-01 11:49:01','',''),('1','14',358397,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 30724 on 2017-12-01 11:49:01 ','2017-12-01 11:49:01','',''),('1','14',358398,'','customer','421',0.00,17110.00,'Credit Sales for 118.00 Litres of PMS from shift 30724 on 2017-12-01 11:49:01 ','2017-12-01 11:49:01','',''),('1','14',358399,'','customer','219',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 30724 on 2017-12-01 11:49:01 ','2017-12-01 11:49:01','',''),('1','14',358400,'','customer','195',0.00,369000.00,'Credit Sales for 1,800.00 Litres of AGO from shift 30724 on 2017-12-01 11:49:01 ','2017-12-01 11:49:01','',''),('1','14',358401,'','customer','1143',0.00,492000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 30724 on 2017-12-01 11:49:01 ','2017-12-01 11:49:01','',''),('1','14',358402,'','customer','186',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 30724 on 2017-12-01 11:49:01 ','2017-12-01 11:49:01','',''),('1','14',358405,'','supplier','6',0.00,276000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26531/SHIFT ID 29922','2017-11-23 00:00:00','',''),('1','14',358407,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 28447/SHIFT ID 29922','2017-11-23 00:00:00','',''),('1','14',358409,'','supplier','6',0.00,676000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26540/SHIFT ID 29922','2017-11-23 00:00:00','',''),('1','14',358419,'','supplier','6',0.00,2342500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26548/SHIFT ID 29922','2017-11-23 00:00:00','',''),('1','14',358421,'','supplier','6',0.00,77000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26541/SHIFT ID 29775','2017-11-23 00:00:00','',''),('1','14',358423,'','supplier','6',0.00,28000.00,'CREDIT PAID BY ALIKO OIL (PAYMENT NO:26542)','2017-11-23 00:00:00','',''),('1','14',358425,'','supplier','6',0.00,3161100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 28414/SHIFT ID 29963','2017-11-24 00:00:00','',''),('1','14',358427,'','supplier','6',0.00,855310.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 28415/SHIFT ID 29922','2017-11-24 00:00:00','',''),('1','14',358429,'','supplier','6',0.00,559000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 28413/SHIFT ID 30020','2017-11-24 00:00:00','',''),('1','14',358432,'','supplier','6',0.00,2654720.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81104/SHIFT ID 30064','2017-11-24 00:00:00','',''),('1','14',358434,'','supplier','6',0.00,2786500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 77728/SHIFT ID 30020','2017-11-24 00:00:00','',''),('1','14',358438,'','supplier','6',0.00,674050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81129/SHIFT ID 30020','2017-11-23 00:00:00','',''),('1','14',358439,'','supplier','6',0.00,552000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81103/SHIFT ID 30123','2017-11-26 00:00:00','',''),('1','14',358442,'','supplier','6',336000.00,0.00,'INCREASE FOR PMS (001) ON  112,000 LRTS FROM (140----143) X 3','2017-11-26 00:00:00','',''),('1','14',358443,'','supplier','6',0.00,183500.00,'CREDIT PAID BY KEDA (PAYMENT NO:225813)','2017-11-27 00:00:00','',''),('1','14',358468,'','supplier','6',0.00,1031000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81111/SHIFT ID 30315','2017-11-27 00:00:00','',''),('1','14',358492,'','supplier','6',0.00,1467500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 23147/SHIFT ID 30315','2017-11-27 00:00:00','',''),('1','14',358493,'','supplier','6',0.00,3216910.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81114/SHIFT ID 30244','2017-11-27 00:00:00','',''),('1','14',358495,'','supplier','6',0.00,1537920.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81115/SHIFT ID 30196','2017-11-27 00:00:00','',''),('1','14',358499,'','supplier','6',0.00,1068000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225812/SHIFT ID 30196','2017-11-27 00:00:00','',''),('1','14',358533,'','supplier','6',0.00,2129445.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225816/SHIFT ID 30166','2017-11-27 00:00:00','',''),('1','14',358535,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 23145/SHIFT ID 30123','2017-11-27 00:00:00','',''),('1','14',358537,'','supplier','6',0.00,2852890.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225815/SHIFT ID 30123','2017-11-27 00:00:00','',''),('1','14',358552,'','supplier','6',0.00,133500.00,'CREDIT PAID BY SUPLUX PAINT (PAYMENT NO:225814)','2017-11-27 00:00:00','',''),('1','14',358556,'','supplier','6',0.00,2712555.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81119/SHIFT ID 30364','2017-11-28 00:00:00','',''),('1','14',358559,'','customer','124',497000.00,0.00,'Payment Id 44000 for invoice:30627, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-01 13:56:39','',''),('1','14',358562,'','supplier','6',0.00,508725.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 23149/SHIFT ID 30315','2017-11-28 00:00:00','',''),('1','14',358572,'','supplier','6',0.00,688178.00,'CREDIT SALES PAYMENT BY GRAND ROYAL PLACE HOTEL( TELLER NO 23148','2017-11-28 00:00:00','',''),('1','14',358576,'','supplier','6',0.00,45000.00,'CREDIT SALES PAYMENT BY AJAYI( TELLER NO 77738','2017-11-28 00:00:00','',''),('1','14',358596,'','supplier','6',21500.00,0.00,'PAYMENT FOR 150LTRS SHORTAGE OF PMS @143 BY RAN 372 XA TEL: NO 26479','2017-11-28 00:00:00','',''),('1','14',358603,'','supplier','6',168000.00,0.00,'INCREASE FOR PMS (001) ON  84,000 LRTS FROM (143----145) X 2','2017-11-28 00:00:00','',''),('1','14',358607,'','supplier','6',0.00,1013300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195250/SHIFT ID 30426','2017-11-29 00:00:00','',''),('1','14',358666,'','customer','163',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 30760 on 2017-12-01 15:48:17 ','2017-12-01 15:48:17','',''),('1','14',358667,'','customer','163',0.00,8200.00,'Credit Sales for 40.00 Litres of AGO from shift 30760 on 2017-12-01 15:48:17 ','2017-12-01 15:48:17','',''),('1','14',358668,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 30760 on 2017-12-01 15:48:17 ','2017-12-01 15:48:17','',''),('1','14',358744,'','supplier','6',2175000.00,0.00,'Purchase Id 14328 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-01 16:56:56','',''),('1','14',358947,'','supplier','6',0.00,3188615.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195152/SHIFT ID 30460','2017-11-29 00:00:00','',''),('1','14',358954,'','supplier','6',0.00,555500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 92419/SHIFT ID 30517','2017-11-29 00:00:00','',''),('1','14',358956,'','supplier','6',0.00,501000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81127/SHIFT ID 30426','2017-11-29 00:00:00','',''),('1','14',358958,'','supplier','6',0.00,2485600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26477/SHIFT ID 30426','2017-11-29 00:00:00','',''),('1','14',358960,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 92417/SHIFT ID 30426','2017-11-29 00:00:00','',''),('1','14',358968,'','supplier','6',0.00,180400.00,'CREDIT SALES PAYMENT BY PHARMADEX ( TELLER NO 92413','2017-11-29 00:00:00','',''),('1','14',358970,'','supplier','6',0.00,224200.00,'CREDIT SALES PAYMENT BY MUSTAPHA RAPA( TELLER NO 26475','2017-11-29 00:00:00','',''),('1','14',358972,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 106087/SHIFT ID 30196','2017-11-29 00:00:00','',''),('1','14',358974,'','supplier','6',0.00,430000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:106084)','2017-11-29 00:00:00','',''),('1','14',358976,'','supplier','6',0.00,3500.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 106094','2017-11-29 00:00:00','',''),('1','14',358978,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 104629','2017-11-29 00:00:00','',''),('1','14',358980,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 104631','2017-11-29 00:00:00','',''),('1','14',358984,'','supplier','6',0.00,690562.00,'CREDIT PAID BY EFCC  (PAYMENT NO:104800)','2017-11-29 00:00:00','',''),('1','14',358990,'','supplier','6',0.00,79829.00,'CREDIT PAID BY EFCC  (PAYMENT NO:104799)','2017-11-29 00:00:00','',''),('1','14',358992,'','supplier','6',0.00,437000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 106092/SHIFT ID 30569','2017-11-29 00:00:00','',''),('1','14',358994,'','supplier','6',0.00,2540915.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 92434/SHIFT ID 30569','2017-11-29 00:00:00','',''),('1','14',358996,'','supplier','6',0.00,12300.00,'CREDIT PAID BY AUGUSTINE (PAYMENT NO:92435)','2017-11-29 00:00:00','',''),('1','14',358998,'','supplier','6',0.00,3062140.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 27024/SHIFT ID 30517','2017-11-29 00:00:00','',''),('1','14',359000,'','supplier','6',0.00,500000.00,'CREDIT PAID BY EFCC  (PAYMENT NO:225818)','2017-11-29 00:00:00','',''),('1','14',359002,'','supplier','6',0.00,500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 30517/SHIFT ID 26910','2017-11-30 00:00:00','',''),('1','14',359004,'','supplier','6',0.00,497000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 92433/SHIFT ID 30627','2017-11-30 00:00:00','',''),('1','14',359006,'','supplier','6',0.00,3099680.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225819/SHIFT ID 30627','2017-11-30 00:00:00','',''),('1','14',359011,'','supplier','6',0.00,2211640.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO  26940/SHIFT ID 30656','2017-12-01 00:00:00','',''),('1','14',359015,'','supplier','6',0.00,1176500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 22582/SHIFT ID 30724','2017-11-30 00:00:00','',''),('1','14',359175,'','customer','124',2211640.00,0.00,'Payment Id 44162 for invoice:30656, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-02 13:53:32','',''),('1','14',359190,'','customer','124',1176500.00,0.00,'Payment Id 44168 for invoice:30724, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-02 13:58:05','',''),('1','14',359353,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 30872 on 2017-12-02 15:15:25 ','2017-12-02 15:15:25','',''),('1','14',359354,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 30872 on 2017-12-02 15:15:25 ','2017-12-02 15:15:25','',''),('1','14',359641,'','customer','558',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 30909 on 2017-12-03 10:49:15 ','2017-12-03 10:49:15','',''),('1','14',359642,'','customer','203',0.00,5800.00,'Credit Sales for 29.00 Litres of DPK from shift 30909 on 2017-12-03 10:49:15 ','2017-12-03 10:49:15','',''),('1','14',359643,'','customer','1143',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 30909 on 2017-12-03 10:49:15 ','2017-12-03 10:49:15','',''),('1','14',359735,'','supplier','6',5330000.00,0.00,'Purchase Id 14381 for 26,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-03 14:16:45','',''),('1','14',359737,'','supplier','6',5640500.00,0.00,'Purchase Id 14382 for 38,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-03 14:17:34','',''),('1','14',360027,'','supplier','6',6000000.00,0.00,'Purchase Id 14409 for 30,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-12-04 10:58:29','',''),('1','14',360570,'','customer','163',0.00,21750.00,'Credit Sales for 150.00 Litres of PMS from shift 31080 on 2017-12-04 16:27:59 ','2017-12-04 16:27:59','',''),('1','14',360571,'','customer','162',0.00,6525.00,'Credit Sales for 45.00 Litres of PMS from shift 31080 on 2017-12-04 16:27:59 ','2017-12-04 16:27:59','',''),('1','14',360572,'','customer','475',0.00,63800.00,'Credit Sales for 440.00 Litres of PMS from shift 31080 on 2017-12-04 16:27:59 ','2017-12-04 16:27:59','',''),('1','14',360573,'','customer','475',0.00,11480.00,'Credit Sales for 56.00 Litres of AGO from shift 31080 on 2017-12-04 16:27:59 ','2017-12-04 16:27:59','',''),('1','14',360574,'','customer','195',0.00,30750.00,'Credit Sales for 150.00 Litres of AGO from shift 31080 on 2017-12-04 16:27:59 ','2017-12-04 16:27:59','',''),('1','14',360575,'','customer','219',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 31080 on 2017-12-04 16:27:59 ','2017-12-04 16:27:59','',''),('1','14',360931,'','customer','550',0.00,17110.00,'Credit Sales for 118.00 Litres of PMS from shift 31137 on 2017-12-05 11:19:09 ','2017-12-05 11:19:09','',''),('1','14',360932,'','customer','163',0.00,29145.00,'Credit Sales for 201.00 Litres of PMS from shift 31137 on 2017-12-05 11:19:09 ','2017-12-05 11:19:09','',''),('1','14',360933,'','customer','214',0.00,276750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 31137 on 2017-12-05 11:19:09 ','2017-12-05 11:19:09','',''),('1','14',360934,'','customer','163',0.00,8200.00,'Credit Sales for 40.00 Litres of AGO from shift 31137 on 2017-12-05 11:19:09 ','2017-12-05 11:19:09','',''),('1','14',360935,'','customer','550',0.00,10250.00,'Credit Sales for 50.00 Litres of AGO from shift 31137 on 2017-12-05 11:19:09 ','2017-12-05 11:19:09','',''),('1','14',360936,'','customer','195',0.00,10250.00,'Credit Sales for 50.00 Litres of AGO from shift 31137 on 2017-12-05 11:19:09 ','2017-12-05 11:19:09','',''),('1','14',361503,'','supplier','6',4205000.00,0.00,'Purchase Id 14438 for 29,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-05 16:13:06','',''),('1','14',361545,'','customer','203',0.00,17110.00,'Credit Sales for 118.00 Litres of PMS from shift 31185 on 2017-12-05 16:26:26 ','2017-12-05 16:26:26','',''),('1','14',361546,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 31185 on 2017-12-05 16:26:26 ','2017-12-05 16:26:26','',''),('1','14',361547,'','customer','318',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 31185 on 2017-12-05 16:26:26 ','2017-12-05 16:26:26','',''),('1','14',361548,'','customer','195',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 31185 on 2017-12-05 16:26:26 ','2017-12-05 16:26:26','',''),('1','14',361549,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 31185 on 2017-12-05 16:26:26 ','2017-12-05 16:26:26','',''),('1','14',362046,'','customer','163',0.00,3915.00,'Credit Sales for 27.00 Litres of PMS from shift 31240 on 2017-12-06 11:40:33 ','2017-12-06 11:40:33','',''),('1','14',362047,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 31240 on 2017-12-06 11:40:33 ','2017-12-06 11:40:33','',''),('1','14',362048,'','customer','163',0.00,39000.00,'Credit Sales for 200.00 Litres of AGO from shift 31240 on 2017-12-06 11:40:33 ','2017-12-06 11:40:33','',''),('1','14',362422,'','supplier','6',2175000.00,0.00,'Purchase Id 14466 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-06 15:18:54','',''),('1','14',362496,'','customer','163',0.00,22330.00,'Credit Sales for 154.00 Litres of PMS from shift 31290 on 2017-12-06 15:39:21 ','2017-12-06 15:39:21','',''),('1','14',362497,'','customer','421',0.00,39005.00,'Credit Sales for 269.00 Litres of PMS from shift 31290 on 2017-12-06 15:39:21 ','2017-12-06 15:39:21','',''),('1','14',362498,'','customer','548',0.00,5510.00,'Credit Sales for 38.00 Litres of PMS from shift 31290 on 2017-12-06 15:39:21 ','2017-12-06 15:39:21','',''),('1','14',362845,'','customer','163',0.00,17690.00,'Credit Sales for 122.00 Litres of PMS from shift 31335 on 2017-12-07 10:27:32 ','2017-12-07 10:27:32','',''),('1','14',362846,'','customer','421',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 31335 on 2017-12-07 10:27:32 ','2017-12-07 10:27:32','',''),('1','14',362847,'','customer','548',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 31335 on 2017-12-07 10:27:32 ','2017-12-07 10:27:32','',''),('1','14',362921,'','customer','124',43870.00,0.00,'Payment Id 44715 for invoice:30724, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:24:46','',''),('1','14',362923,'','customer','124',2693395.00,0.00,'Payment Id 44716 for invoice:30724, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:25:10','',''),('1','14',362925,'','customer','124',2492730.00,0.00,'Payment Id 44717 for invoice:30833, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:25:55','',''),('1','14',362939,'','customer','124',3315905.00,0.00,'Payment Id 44718 for invoice:30760, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:37:08','',''),('1','14',362941,'','customer','124',3236390.00,0.00,'Payment Id 44719 for invoice:30872, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:37:38','',''),('1','14',362943,'','customer','124',2860000.00,0.00,'Payment Id 44720 for invoice:30909, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:38:08','',''),('1','14',362949,'','customer','124',43870.00,0.00,'Payment Id 44721 for invoice:30872, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:41:13','',''),('1','14',362951,'','customer','124',2038000.00,0.00,'Payment Id 44723 for invoice:31035, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:41:45','',''),('1','14',362953,'','customer','124',3787000.00,0.00,'Payment Id 44722 for invoice:30958, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:42:08','',''),('1','14',362955,'','customer','124',757500.00,0.00,'Payment Id 44724 for invoice:31035, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:42:47','',''),('1','14',362957,'','customer','213',100000.00,0.00,'Payment Id 44725 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-12-07 12:43:58','',''),('1','14',362959,'','customer','124',58000.00,0.00,'Payment Id 44726 for invoice:DRIVER SHORT PAYMENT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:45:23','',''),('1','14',362961,'','customer','162',40000.00,0.00,'Payment Id 44727 for invoice:, receipt:  by AMINU SOJA','2017-12-07 12:45:50','',''),('1','14',362963,'','customer','646',15000.00,0.00,'Payment Id 44728 for invoice:, receipt:  by SALAM BREAD','2017-12-07 12:47:35','',''),('1','14',362965,'','customer','213',320000.00,0.00,'Payment Id 44729 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-12-07 12:49:00','',''),('1','14',362967,'','customer','476',197950.00,0.00,'Payment Id 44730 for invoice:, receipt:  by PAINT SUPLUX','2017-12-07 12:49:27','',''),('1','14',362971,'','customer','124',31800.00,0.00,'Payment Id 44731 for invoice:30656, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:50:02','',''),('1','14',362973,'','customer','124',200000.00,0.00,'Payment Id 44839 for invoice:31185, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:50:24','',''),('1','14',362979,'','customer','124',2586000.00,0.00,'Payment Id 44840 for invoice:31185, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:50:52','',''),('1','14',362981,'','customer','124',2812395.00,0.00,'Payment Id 44841 for invoice:31185, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:51:18','',''),('1','14',362983,'','customer','124',43870.00,0.00,'Payment Id 44842 for invoice:31137, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:51:40','',''),('1','14',362985,'','customer','124',929500.00,0.00,'Payment Id 44843 for invoice:31137, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:52:55','',''),('1','14',362989,'','customer','124',2357500.00,0.00,'Payment Id 44844 for invoice:31137, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:53:16','',''),('1','14',362996,'','customer','124',704195.00,0.00,'Payment Id 44845 for invoice:31137, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:55:12','',''),('1','14',362998,'','customer','124',4376655.00,0.00,'Payment Id 44846 for invoice:31080, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:55:31','',''),('1','14',363000,'','customer','124',767550.00,0.00,'Payment Id 44847 for invoice:31035, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:56:03','',''),('1','14',363006,'','customer','421',150000.00,0.00,'Payment Id 44848 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-12-07 12:57:14','',''),('1','14',363010,'','customer','124',968000.00,0.00,'Payment Id 44856 for invoice:31240, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:57:48','',''),('1','14',363012,'','customer','124',2016000.00,0.00,'Payment Id 44857 for invoice:31240, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 12:58:19','',''),('1','14',363014,'','customer','421',100000.00,0.00,'Payment Id 44934 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-12-07 12:58:32','',''),('1','14',363015,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 207530/SHIFT ID 30724','2017-12-05 00:00:00','',''),('1','14',363017,'','supplier','6',0.00,2693395.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225822/SHIFT ID 30724','2017-12-05 00:00:00','',''),('1','14',363019,'','supplier','6',0.00,2492730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195154/SHIFT ID 30833','2017-12-05 00:00:00','',''),('1','14',363021,'','supplier','6',0.00,3315905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225823/SHIFT ID 30760','2017-12-05 00:00:00','',''),('1','14',363023,'','supplier','6',0.00,3236390.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195155/SHIFT ID 30872','2017-12-05 00:00:00','',''),('1','14',363025,'','supplier','6',0.00,2860000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195159/SHIFT ID 30909','2017-12-05 00:00:00','',''),('1','14',363027,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 155290/SHIFT ID 30872','2017-12-05 00:00:00','',''),('1','14',363029,'','supplier','6',0.00,3787000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225828/SHIFT ID 30958','2017-12-05 00:00:00','',''),('1','14',363035,'','supplier','6',0.00,2038000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 155289/SHIFT ID 31035','2017-12-05 00:00:00','',''),('1','14',363037,'','supplier','6',0.00,757500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225829/SHIFT ID 31035','2017-12-05 00:00:00','',''),('1','14',363039,'','supplier','6',0.00,100000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:195156','2017-12-05 00:00:00','',''),('1','14',363041,'','supplier','6',58000.00,0.00,'PAYMENT FOR 400LTRS OF PMS @145 BY RAN 380 XA/ TELL NO: 225826','2017-12-05 00:00:00','',''),('1','14',363043,'','supplier','6',0.00,40000.00,'CREDIT PAID BY AMINU SOJA (PAYMENT NO:225827)','2017-12-05 00:00:00','',''),('1','14',363045,'','supplier','6',0.00,15000.00,'CREDIT SALES PAYMENT BY SALAM BREAD( TELLER NO 195157','2017-12-05 00:00:00','',''),('1','14',363047,'','supplier','6',0.00,320000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:225824','2017-12-05 00:00:00','',''),('1','14',363049,'','supplier','6',0.00,197950.00,'CREDIT PAID BY SUPLUX PAINT (PAYMENT NO:195160)','2017-12-05 00:00:00','',''),('1','14',363051,'','supplier','6',0.00,31800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225825/SHIFT ID 30656','2017-12-05 00:00:00','',''),('1','14',363053,'','supplier','6',0.00,200000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55919/SHIFT ID 31185','2017-12-06 00:00:00','',''),('1','14',363055,'','supplier','6',0.00,2586000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 8378/SHIFT ID 31185','2017-12-06 00:00:00','',''),('1','14',363057,'','supplier','6',0.00,2812395.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 83710/SHIFT ID 31185','2017-12-06 00:00:00','',''),('1','14',363059,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 241717/SHIFT ID 31137','2017-12-06 00:00:00','',''),('1','14',363061,'','supplier','6',0.00,929500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 241714/SHIFT ID 31137','2017-12-06 00:00:00','',''),('1','14',363063,'','supplier','6',0.00,2357500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 83758/SHIFT ID 31137','2017-12-06 00:00:00','',''),('1','14',363065,'','supplier','6',0.00,704195.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 83800/SHIFT ID 31137','2017-12-06 00:00:00','',''),('1','14',363067,'','supplier','6',0.00,4376655.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 241703/SHIFT ID 31080','2017-12-06 00:00:00','',''),('1','14',363069,'','supplier','6',0.00,767550.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 241702/SHIFT ID 31035','2017-12-06 00:00:00','',''),('1','14',363071,'','supplier','6',0.00,150000.00,'CREDIT PAID BY KEDCO (PAYMENT NO:225830)','2017-12-06 00:00:00','',''),('1','14',363073,'','supplier','6',0.00,156000.00,'DECREASE FOR AGO (002) ON 15,600 LTRS FROM( 205----195) X 10','2017-12-05 00:00:00','',''),('1','14',363075,'','supplier','6',0.00,2016000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 83806/SHIFT ID 31240','2017-12-06 00:00:00','',''),('1','14',363077,'','supplier','6',0.00,968000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 241730/SHIFT ID 31240','2017-12-06 00:00:00','',''),('1','14',363095,'','customer','475',11475.00,0.00,'Payment Id 44967 for invoice:, receipt:  by BORONI PRONO','2017-12-07 13:27:28','',''),('1','14',363097,'','customer','214',230000.00,0.00,'Payment Id 44968 for invoice:, receipt:  by KEDA NIG LTD','2017-12-07 13:27:54','',''),('1','14',363099,'','customer','475',63800.00,0.00,'Payment Id 44969 for invoice:, receipt:  by BORONI PRONO','2017-12-07 13:28:41','',''),('1','14',363103,'','customer','124',268785.00,0.00,'Payment Id 44972 for invoice:31240, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 13:29:51','',''),('1','14',363105,'','customer','124',846500.00,0.00,'Payment Id 45003 for invoice:31335, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 13:30:08','',''),('1','14',363117,'','customer','124',2835885.00,0.00,'Payment Id 44973 for invoice:31290, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-07 13:32:09','',''),('1','14',363123,'','customer','318',3500.00,0.00,'Payment Id 44936 for invoice:, receipt:  by ECOBANK','2017-12-07 13:34:18','',''),('1','14',363133,'','customer','318',4000.00,0.00,'Payment Id 44938 for invoice:, receipt:  by ECOBANK','2017-12-07 13:43:07','',''),('1','14',363135,'','customer','318',4000.00,0.00,'Payment Id 44943 for invoice:, receipt:  by ECOBANK','2017-12-07 13:43:18','',''),('1','14',363145,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 107131','2017-12-06 00:00:00','',''),('1','14',363147,'','supplier','6',0.00,3500.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 106432','2017-12-06 00:00:00','',''),('1','14',363149,'','supplier','6',0.00,2300950.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:106322)','2017-12-06 00:00:00','',''),('1','14',363151,'','supplier','6',0.00,100000.00,'CREDIT PAID BY KEDCO (PAYMENT NO:107342)','2017-12-06 00:00:00','',''),('1','14',363153,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 107130','2017-12-06 00:00:00','',''),('1','14',363155,'','supplier','6',0.00,230000.00,'CREDIT PAID BY KEDA (PAYMENT NO:195164)','2017-12-07 00:00:00','',''),('1','14',363157,'','supplier','6',0.00,11475.00,'CREDIT PAID BY BORONI (PAYMENT NO:195166)','2017-12-07 00:00:00','',''),('1','14',363159,'','supplier','6',0.00,63800.00,'CREDIT PAID BY BORONI (PAYMENT NO:195165)','2017-12-07 00:00:00','',''),('1','14',363161,'','supplier','6',0.00,2835885.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 96160/SHIFT ID 31290','2017-12-07 00:00:00','',''),('1','14',363163,'','supplier','6',0.00,268785.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195162/SHIFT ID 31240','2017-12-07 00:00:00','',''),('1','14',363165,'','supplier','6',0.00,846500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 96159/SHIFT ID 31335','2017-12-07 00:00:00','',''),('1','14',363444,'','customer','163',0.00,14500.00,'Credit Sales for 100.00 Litres of PMS from shift 31380 on 2017-12-07 16:07:27 ','2017-12-07 16:07:27','',''),('1','14',363445,'','customer','421',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 31380 on 2017-12-07 16:07:27 ','2017-12-07 16:07:27','',''),('1','14',363446,'','customer','219',0.00,200070.00,'Credit Sales for 1,026.00 Litres of AGO from shift 31380 on 2017-12-07 16:07:27 ','2017-12-07 16:07:27','',''),('1','14',364307,'','customer','984',0.00,7685.00,'Credit Sales for 53.00 Litres of PMS from shift 31447 on 2017-12-08 10:55:28 ','2017-12-08 10:55:28','',''),('1','14',364308,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 31447 on 2017-12-08 10:55:28 ','2017-12-08 10:55:28','',''),('1','14',364309,'','customer','475',0.00,6930.00,'Credit Sales for 33.00 Litres of DPK from shift 31447 on 2017-12-08 10:55:28 ','2017-12-08 10:55:28','',''),('1','14',364310,'','customer','213',0.00,171600.00,'Credit Sales for 880.00 Litres of AGO from shift 31447 on 2017-12-08 10:55:28 ','2017-12-08 10:55:28','',''),('1','14',364377,'','supplier','6',2900000.00,0.00,'Purchase Id 14497 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-08 11:18:37','',''),('1','14',364387,'','supplier','6',5070000.00,0.00,'Purchase Id 14498 for 26,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-08 11:19:04','',''),('1','14',365162,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 31491 on 2017-12-08 15:47:23 ','2017-12-08 15:47:23','',''),('1','14',365163,'','customer','186',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 31491 on 2017-12-08 15:47:23 ','2017-12-08 15:47:23','',''),('1','14',365164,'','customer','421',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 31491 on 2017-12-08 15:47:23 ','2017-12-08 15:47:23','',''),('1','14',365165,'','customer','569',0.00,2755.00,'Credit Sales for 19.00 Litres of PMS from shift 31491 on 2017-12-08 15:47:23 ','2017-12-08 15:47:23','',''),('1','14',366025,'','supplier','6',5565000.00,0.00,'Purchase Id 14523 for 26,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-12-09 15:44:04','',''),('1','14',366027,'','supplier','6',1957500.00,0.00,'Purchase Id 14524 for 13,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-09 15:44:33','',''),('1','14',366105,'','customer','421',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 31594 on 2017-12-09 16:03:52 ','2017-12-09 16:03:52','',''),('1','14',366106,'','customer','318',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 31594 on 2017-12-09 16:03:52 ','2017-12-09 16:03:52','',''),('1','14',366107,'','customer','163',0.00,21750.00,'Credit Sales for 150.00 Litres of PMS from shift 31594 on 2017-12-09 16:03:52 ','2017-12-09 16:03:52','',''),('1','14',366108,'','customer','984',0.00,4205.00,'Credit Sales for 29.00 Litres of PMS from shift 31594 on 2017-12-09 16:03:52 ','2017-12-09 16:03:52','',''),('1','14',366210,'','customer','476',0.00,4785.00,'Credit Sales for 33.00 Litres of PMS from shift 31596 on 2017-12-09 16:42:17 ','2017-12-09 16:42:17','',''),('1','14',366211,'','customer','476',0.00,206220.00,'Credit Sales for 982.00 Litres of DPK from shift 31596 on 2017-12-09 16:42:17 ','2017-12-09 16:42:17','',''),('1','14',366212,'','customer','195',0.00,175500.00,'Credit Sales for 900.00 Litres of AGO from shift 31596 on 2017-12-09 16:42:17 ','2017-12-09 16:42:17','',''),('1','14',366387,'','customer','163',0.00,8845.00,'Credit Sales for 61.00 Litres of PMS from shift 31631 on 2017-12-10 12:15:24 ','2017-12-10 12:15:24','',''),('1','14',366388,'','customer','554',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 31631 on 2017-12-10 12:15:24 ','2017-12-10 12:15:24','',''),('1','14',366389,'','customer','569',0.00,1595.00,'Credit Sales for 11.00 Litres of PMS from shift 31631 on 2017-12-10 12:15:24 ','2017-12-10 12:15:24','',''),('1','14',366390,'','customer','213',0.00,171600.00,'Credit Sales for 880.00 Litres of AGO from shift 31631 on 2017-12-10 12:15:24 ','2017-12-10 12:15:24','',''),('1','14',366537,'','customer','476',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 31675 on 2017-12-10 16:13:04 ','2017-12-10 16:13:04','',''),('1','14',366735,'','customer','163',0.00,5365.00,'Credit Sales for 37.00 Litres of PMS from shift 31738 on 2017-12-11 11:31:16 ','2017-12-11 11:31:16','',''),('1','14',366787,'','customer','124',1615280.00,0.00,'Payment Id 45004 for invoice:31335, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-11 12:53:18','',''),('1','14',366789,'','customer','548',5500.00,0.00,'Payment Id 45005 for invoice:, receipt:  by ENGR TAOFEEK','2017-12-11 12:53:54','',''),('1','14',366791,'','customer','202',963872.00,0.00,'Payment Id 45006 for invoice:, receipt:  by CHIJIOKE','2017-12-11 12:54:14','',''),('1','14',366797,'','customer','202',36130.00,0.00,'Payment Id 45007 for invoice:, receipt:  by CHIJIOKE','2017-12-11 12:54:38','',''),('1','14',366801,'','customer','124',2296725.00,0.00,'Payment Id 45127 for invoice:31380, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-11 12:54:55','',''),('1','14',366806,'','customer','124',205200.00,0.00,'Payment Id 45129 for invoice:31335, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-11 12:55:35','',''),('1','14',366808,'','customer','124',41730.00,0.00,'Payment Id 45130 for invoice:31335, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-11 12:55:49','',''),('1','14',366810,'','customer','213',130000.00,0.00,'Payment Id 45173 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-12-11 12:56:03','',''),('1','14',366814,'','customer','124',902320.00,0.00,'Payment Id 45174 for invoice:31447, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-11 12:56:22','',''),('1','14',366894,'','customer','124',3625890.00,0.00,'Payment Id 45377 for invoice:31491, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-11 13:04:39','',''),('1','14',366914,'','customer','421',100000.00,0.00,'Payment Id 45378 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-12-11 13:07:15','',''),('1','14',366917,'','supplier','6',0.00,1615280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 96107/SHIFT ID 31335','2017-12-07 00:00:00','',''),('1','14',366921,'','supplier','6',0.00,5500.00,'CREDIT SALES PAYMENT BY TOPIQ ( TELLER NO 96108','2017-12-07 00:00:00','',''),('1','14',366927,'','supplier','6',0.00,963872.00,'CREDIT PAID BY CHIJI (PAYMENT NO:195163)','2017-12-07 00:00:00','',''),('1','14',366929,'','supplier','6',0.00,36130.00,'CREDIT PAID BY CHIJI (PAYMENT NO:111854)','2017-12-07 00:00:00','',''),('1','14',366935,'','supplier','6',0.00,2296725.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195169/SHIFT ID 31380','2017-12-08 00:00:00','',''),('1','14',366937,'','supplier','6',0.00,205200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195168/SHIFT ID 31335','2017-12-08 00:00:00','',''),('1','14',366941,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 96060/SHIFT ID 31335','2017-12-08 00:00:00','',''),('1','14',366947,'','supplier','6',50000.00,0.00,'INCREASE FOR DPK (003) ON  5,000 LRTS FROM (200----210) X 10','2017-12-08 00:00:00','',''),('1','14',366953,'','supplier','6',0.00,902320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 239435/SHIFT ID 31447','2017-12-08 00:00:00','',''),('1','14',366958,'','supplier','6',0.00,130000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:195172','2017-12-08 00:00:00','',''),('1','14',366959,'','supplier','6',0.00,3625890.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 239145/SHIFT ID 31491','2017-12-10 00:00:00','',''),('1','14',366967,'','supplier','6',0.00,100000.00,'CREDIT PAID BY KEDCO (PAYMENT NO:107632)','2017-12-10 00:00:00','',''),('1','14',367307,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 31782 on 2017-12-11 16:32:59 ','2017-12-11 16:32:59','',''),('1','14',367308,'','customer','421',0.00,16965.00,'Credit Sales for 117.00 Litres of PMS from shift 31782 on 2017-12-11 16:32:59 ','2017-12-11 16:32:59','',''),('1','14',367309,'','customer','213',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 31782 on 2017-12-11 16:32:59 ','2017-12-11 16:32:59','',''),('1','14',367310,'','customer','569',0.00,1260.00,'Credit Sales for 6.00 Litres of DPK from shift 31782 on 2017-12-11 16:32:59 ','2017-12-11 16:32:59','',''),('1','14',368756,'','customer','163',0.00,38280.00,'Credit Sales for 264.00 Litres of PMS from shift 31826 on 2017-12-12 15:15:27 ','2017-12-12 15:15:27','',''),('1','14',368757,'','customer','595',0.00,481065.00,'Credit Sales for 2,467.00 Litres of AGO from shift 31826 on 2017-12-12 15:15:27 ','2017-12-12 15:15:27','',''),('1','14',368758,'','customer','595',0.00,17980.00,'Credit Sales for 124.00 Litres of PMS from shift 31826 on 2017-12-12 15:15:27 ','2017-12-12 15:15:27','',''),('1','14',368759,'','customer','197',0.00,171600.00,'Credit Sales for 880.00 Litres of AGO from shift 31826 on 2017-12-12 15:15:27 ','2017-12-12 15:15:27','',''),('1','14',368760,'','customer','569',0.00,580.00,'Credit Sales for 4.00 Litres of PMS from shift 31826 on 2017-12-12 15:15:27 ','2017-12-12 15:15:27','',''),('1','14',368897,'','supplier','6',1754500.00,0.00,'Purchase Id 14567 for 12,100 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-12 15:49:21','',''),('1','14',368899,'','supplier','6',2535000.00,0.00,'Purchase Id 14592 for 13,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-12 15:49:54','',''),('1','14',369520,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 31929 on 2017-12-13 11:23:34 ','2017-12-13 11:23:34','',''),('1','14',369521,'','customer','203',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 31929 on 2017-12-13 11:23:34 ','2017-12-13 11:23:34','',''),('1','14',369522,'','customer','475',0.00,117000.00,'Credit Sales for 600.00 Litres of AGO from shift 31929 on 2017-12-13 11:23:34 ','2017-12-13 11:23:34','',''),('1','14',370216,'','supplier','6',1595000.00,0.00,'Purchase Id 14630 for 11,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-13 16:31:40','',''),('1','14',370375,'','customer','476',0.00,297990.00,'Credit Sales for 1,419.00 Litres of DPK from shift 31981 on 2017-12-13 17:39:12 ','2017-12-13 17:39:12','',''),('1','14',370376,'','customer','163',0.00,14790.00,'Credit Sales for 102.00 Litres of PMS from shift 31981 on 2017-12-13 17:39:12 ','2017-12-13 17:39:12','',''),('1','14',370377,'','customer','421',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 31981 on 2017-12-13 17:39:12 ','2017-12-13 17:39:12','',''),('1','14',370378,'','customer','569',0.00,145.00,'Credit Sales for 1.00 Litres of PMS from shift 31981 on 2017-12-13 17:39:12 ','2017-12-13 17:39:12','',''),('1','14',370540,'','customer','200',0.00,10730.00,'Credit Sales for 74.00 Litres of PMS from shift 32024 on 2017-12-14 09:37:13 ','2017-12-14 09:37:13','',''),('1','14',370541,'','customer','186',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 32024 on 2017-12-14 09:37:13 ','2017-12-14 09:37:13','',''),('1','14',370542,'','customer','163',0.00,16675.00,'Credit Sales for 115.00 Litres of PMS from shift 32024 on 2017-12-14 09:37:13 ','2017-12-14 09:37:13','',''),('1','14',370543,'','customer','195',0.00,8990.00,'Credit Sales for 62.00 Litres of PMS from shift 32024 on 2017-12-14 09:37:13 ','2017-12-14 09:37:13','',''),('1','14',371524,'','supplier','6',2856000.00,0.00,'Purchase Id 14681 for 13,600 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-12-14 16:19:20','',''),('1','14',371526,'','supplier','6',2421500.00,0.00,'Purchase Id 14682 for 16,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-14 16:19:34','',''),('1','14',371528,'','supplier','6',2925000.00,0.00,'Purchase Id 14683 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-14 16:20:18','',''),('1','14',371571,'','customer','163',0.00,30305.00,'Credit Sales for 209.00 Litres of PMS from shift 32085 on 2017-12-14 16:39:17 ','2017-12-14 16:39:17','',''),('1','14',371572,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 32085 on 2017-12-14 16:39:17 ','2017-12-14 16:39:17','',''),('1','14',371573,'','customer','1108',0.00,554775.00,'Credit Sales for 2,845.00 Litres of AGO from shift 32085 on 2017-12-14 16:39:17 ','2017-12-14 16:39:17','',''),('1','14',371958,'','supplier','6',4350000.00,0.00,'Purchase Id 14707 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-15 10:10:40','',''),('1','14',371979,'','customer','192',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 32128 on 2017-12-15 10:22:37 ','2017-12-15 10:22:37','',''),('1','14',371980,'','customer','195',0.00,19500.00,'Credit Sales for 100.00 Litres of AGO from shift 32128 on 2017-12-15 10:22:37 ','2017-12-15 10:22:37','',''),('1','14',371981,'','customer','1108',0.00,133770.00,'Credit Sales for 686.00 Litres of AGO from shift 32128 on 2017-12-15 10:22:37 ','2017-12-15 10:22:37','',''),('1','14',372966,'','customer','219',0.00,150150.00,'Credit Sales for 770.00 Litres of AGO from shift 32166 on 2017-12-15 15:13:21 ','2017-12-15 15:13:21','',''),('1','14',372967,'','customer','163',0.00,5850.00,'Credit Sales for 30.00 Litres of AGO from shift 32166 on 2017-12-15 15:13:21 ','2017-12-15 15:13:21','',''),('1','14',372968,'','customer','421',0.00,65975.00,'Credit Sales for 455.00 Litres of PMS from shift 32166 on 2017-12-15 15:13:21 ','2017-12-15 15:13:21','',''),('1','14',372969,'','customer','162',0.00,8845.00,'Credit Sales for 61.00 Litres of PMS from shift 32166 on 2017-12-15 15:13:21 ','2017-12-15 15:13:21','',''),('1','14',373566,'','supplier','6',8685500.00,0.00,'Purchase Id 14725 for 59,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-16 10:08:48','',''),('1','14',373591,'','customer','421',0.00,3915.00,'Credit Sales for 27.00 Litres of PMS from shift 32232 on 2017-12-16 10:41:02 ','2017-12-16 10:41:02','',''),('1','14',373592,'','customer','163',0.00,37120.00,'Credit Sales for 256.00 Litres of PMS from shift 32232 on 2017-12-16 10:41:02 ','2017-12-16 10:41:02','',''),('1','14',373593,'','customer','421',0.00,6045.00,'Credit Sales for 31.00 Litres of AGO from shift 32232 on 2017-12-16 10:41:02 ','2017-12-16 10:41:02','',''),('1','14',374421,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 32275 on 2017-12-16 15:40:25 ','2017-12-16 15:40:25','',''),('1','14',374422,'','customer','421',0.00,3120.00,'Credit Sales for 16.00 Litres of AGO from shift 32275 on 2017-12-16 15:40:25 ','2017-12-16 15:40:25','',''),('1','14',375260,'','supplier','6',6650000.00,0.00,'Purchase Id 14778 for 35,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-17 22:56:59','',''),('1','14',376128,'','supplier','6',6380000.00,0.00,'Purchase Id 14834 for 44,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-18 16:20:27','',''),('1','14',376282,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 32495 on 2017-12-18 17:20:19 ','2017-12-18 17:20:19','',''),('1','14',376283,'','customer','421',0.00,32045.00,'Credit Sales for 221.00 Litres of PMS from shift 32495 on 2017-12-18 17:20:19 ','2017-12-18 17:20:19','',''),('1','14',376547,'','customer','124',320500.00,0.00,'Payment Id 45522 for invoice:31738, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 17:59:22','',''),('1','14',376581,'','customer','124',620.00,0.00,'Payment Id 45523 for invoice:31380, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:02:15','',''),('1','14',376597,'','customer','124',952010.00,0.00,'Payment Id 45524 for invoice:31675, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:03:14','',''),('1','14',376627,'','customer','124',629070.00,0.00,'Payment Id 45525 for invoice:31631, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:05:31','',''),('1','14',376657,'','customer','124',443000.00,0.00,'Payment Id 45526 for invoice:31631, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:11:49','',''),('1','14',376663,'','customer','124',2815900.00,0.00,'Payment Id 45527 for invoice:31596, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:16:19','',''),('1','14',376709,'','customer','124',985610.00,0.00,'Payment Id 45531 for invoice:31594, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:30:40','',''),('1','14',376711,'','customer','1108',701400.00,0.00,'Payment Id 45534 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2017-12-18 18:32:29','',''),('1','14',376713,'','customer','124',41730.00,0.00,'Payment Id 45529 for invoice:31596, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:35:43','',''),('1','14',376715,'','customer','213',250000.00,0.00,'Payment Id 45537 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-12-18 18:38:54','',''),('1','14',376727,'','customer','475',7000.00,0.00,'Payment Id 45538 for invoice:, receipt:  by BORONI PRONO','2017-12-18 18:41:42','',''),('1','14',376741,'','customer','124',348645.00,0.00,'Payment Id 45604 for invoice:31738, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:46:24','',''),('1','14',376743,'','customer','124',927855.00,0.00,'Payment Id 45605 for invoice:31782, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:49:29','',''),('1','14',376745,'','customer','197',171600.00,0.00,'Payment Id 45776 for invoice:, receipt:  by PHARMADEX','2017-12-18 18:52:26','',''),('1','14',376747,'','customer','124',2166445.00,0.00,'Payment Id 45780 for invoice:31882, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:53:33','',''),('1','14',376749,'','customer','124',41730.00,0.00,'Payment Id 45782 for invoice:31826, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:57:43','',''),('1','14',376751,'','customer','124',952795.00,0.00,'Payment Id 45784 for invoice:31826, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 18:58:29','',''),('1','14',376753,'','customer','595',381780.00,0.00,'Payment Id 45786 for invoice:, receipt:  by MUSTAPHA RAPA','2017-12-18 18:59:05','',''),('1','14',376755,'','customer','124',970595.00,0.00,'Payment Id 45975 for invoice:31929, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 19:02:47','',''),('1','14',376759,'','customer','124',2559650.00,0.00,'Payment Id 45977 for invoice:31981, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 19:03:39','',''),('1','14',376761,'','customer','124',317000.00,0.00,'Payment Id 46175 for invoice:32128, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 19:04:57','',''),('1','14',376767,'','customer','124',2967860.00,0.00,'Payment Id 46177 for invoice:32085, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 19:05:59','',''),('1','14',376769,'','customer','163',700000.00,0.00,'Payment Id 46179 for invoice:, receipt:  by EFCC','2017-12-18 19:06:24','',''),('1','14',376775,'','customer','124',41730.00,0.00,'Payment Id 46181 for invoice:32024, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 19:11:28','',''),('1','14',376777,'','customer','124',1354550.00,0.00,'Payment Id 46182 for invoice:32024, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 19:12:22','',''),('1','14',376779,'','customer','476',222500.00,0.00,'Payment Id 46183 for invoice:, receipt:  by PAINT SUPLUX','2017-12-18 19:12:48','',''),('1','14',376781,'','customer','124',944600.00,0.00,'Payment Id 46188 for invoice:32128, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 19:13:44','',''),('1','14',376783,'','customer','475',117000.00,0.00,'Payment Id 46189 for invoice:, receipt:  by BORONI PRONO','2017-12-18 19:14:12','',''),('1','14',376785,'','customer','203',40000.00,0.00,'Payment Id 46190 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-12-18 19:15:11','',''),('1','14',376787,'','customer','554',100000.00,0.00,'Payment Id 46191 for invoice:, receipt:  by KALTINGO','2017-12-18 19:15:49','',''),('1','14',376796,'','customer','124',70670.00,0.00,'Payment Id 46192 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 19:16:59','',''),('1','14',376805,'','customer','124',3774825.00,0.00,'Payment Id 46293 for invoice:32166, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-18 19:17:47','',''),('1','14',376807,'','customer','238',9750.00,0.00,'Payment Id 46294 for invoice:, receipt:  by OKEKE AND CO','2017-12-18 19:18:08','',''),('1','14',376811,'','customer','1143',738000.00,0.00,'Payment Id 46295 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2017-12-18 19:18:58','',''),('1','14',376813,'','customer','192',2900.00,0.00,'Payment Id 46296 for invoice:, receipt:  by 339 BSG','2017-12-18 19:19:13','',''),('1','14',376815,'','customer','186',150000.00,0.00,'Payment Id 46297 for invoice:, receipt:  by NDLEA','2017-12-18 19:23:36','',''),('1','14',376871,'','supplier','6',0.00,620.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 100991/SHIFT ID 31380','2017-12-11 00:00:00','',''),('1','14',376876,'','supplier','6',0.00,952010.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195179/SHIFT ID 31675','2017-12-11 00:00:00','',''),('1','14',376878,'','supplier','6',0.00,320500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195181/SHIFT ID 31738','2017-12-11 00:00:00','',''),('1','14',376880,'','supplier','6',0.00,629070.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195178/SHIFT ID 31631','2017-12-11 00:00:00','',''),('1','14',376882,'','supplier','6',0.00,443000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195174/SHIFT ID 31631','2017-12-11 00:00:00','',''),('1','14',376886,'','supplier','6',0.00,2815900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195176/SHIFT ID 31596','2017-12-11 00:00:00','',''),('1','14',376888,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 100989/SHIFT ID 31596','2017-12-11 00:00:00','',''),('1','14',377172,'','customer','163',0.00,6525.00,'Credit Sales for 45.00 Litres of PMS from shift 32537 on 2017-12-19 09:38:00 ','2017-12-19 09:38:00','',''),('1','14',377278,'','supplier','6',5880000.00,0.00,'Purchase Id 14854 for 28,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-12-19 10:30:44','',''),('1','14',377280,'','customer','198',700000.00,0.00,'Payment Id 46737 for invoice:, receipt:  by SARKIN FAWA','2017-12-19 10:31:30','',''),('1','14',377282,'','supplier','6',4640000.00,0.00,'Purchase Id 14855 for 32,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-19 10:31:43','',''),('1','14',377285,'','supplier','6',0.00,985610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195177/SHIFT ID 31594','2017-12-11 00:00:00','',''),('1','14',377287,'','supplier','6',0.00,701400.00,'CREDIT SALES PAYMENT BY GRAND ROYAL PLACE HOTEL( TELLER NO 100990','2017-12-11 00:00:00','',''),('1','14',377289,'','supplier','6',0.00,250000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:195175','2017-12-11 00:00:00','',''),('1','14',377291,'','supplier','6',0.00,7000.00,'CREDIT PAID BY BORONI (PAYMENT NO:195180)','2017-12-11 00:00:00','',''),('1','14',377293,'','supplier','6',0.00,927855.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195183/SHIFT ID 31782','2017-12-11 00:00:00','',''),('1','14',377295,'','supplier','6',0.00,348645.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195182/SHIFT ID 31738','2017-12-11 00:00:00','',''),('1','14',377298,'','supplier','6',0.00,2166445.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 230303/SHIFT ID 31882','2017-12-12 00:00:00','',''),('1','14',377300,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 30330/SHIFT ID 31826','2017-12-12 00:00:00','',''),('1','14',377302,'','supplier','6',0.00,952795.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 230331/SHIFT ID 31826','2017-12-12 00:00:00','',''),('1','14',377304,'','supplier','6',0.00,171600.00,'CREDIT PAID BY PHERMADEX (PAYMENT NO:230304)','2017-12-12 00:00:00','',''),('1','14',377306,'','supplier','6',0.00,381780.00,'CREDIT SALES PAYMENT BY MUSTAPHA RAPA( TELLER NO 195184','2017-12-12 00:00:00','',''),('1','14',377307,'','supplier','6',0.00,2559650.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 163973/SHIFT ID 31981','2017-12-13 00:00:00','',''),('1','14',377309,'','supplier','6',0.00,970595.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195186/SHIFT ID 31929','2017-12-13 00:00:00','',''),('1','14',377311,'','supplier','6',0.00,317000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 135325/SHIFT ID 32128','2017-12-15 00:00:00','',''),('1','14',377313,'','supplier','6',0.00,2967860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 135272/SHIFT ID 32085','2017-12-15 00:00:00','',''),('1','14',377315,'','supplier','6',0.00,700000.00,'CREDIT PAID BY EFCC  (PAYMENT NO:135326)','2017-12-15 00:00:00','',''),('1','14',377319,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 135336/SHIFT ID 32024','2017-12-15 00:00:00','',''),('1','14',377321,'','supplier','6',0.00,1354550.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 135333/SHIFT ID 32024','2017-12-15 00:00:00','',''),('1','14',377325,'','supplier','6',0.00,222500.00,'CREDIT PAID BY SUPLUX PAINT (PAYMENT NO:135334)','2017-12-15 00:00:00','',''),('1','14',377331,'','supplier','6',0.00,944600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195192/SHIFT ID 32128','2017-12-15 00:00:00','',''),('1','14',377371,'','supplier','6',0.00,117000.00,'CREDIT PAID BY BORONI (PAYMENT NO:195191)','2017-12-15 00:00:00','',''),('1','14',377377,'','supplier','6',0.00,40000.00,'CREDIT PAID BY ALH LAWAN KIBIYA  (PAYMENT NO:195190)','2017-12-15 00:00:00','',''),('1','14',377383,'','supplier','6',0.00,100000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:195189)','2017-12-15 00:00:00','',''),('1','14',377387,'','supplier','6',0.00,70670.00,'CREDIT PAID BY CUSTOMERS TELL: 195188','2017-12-15 00:00:00','',''),('1','14',377391,'','supplier','6',0.00,3774825.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 218719/SHIFT ID 32166','2017-12-16 00:00:00','',''),('1','14',377395,'','supplier','6',0.00,9750.00,'CREDIT PAID BY OKE  (PAYMENT NO:225833)','2017-12-16 00:00:00','',''),('1','14',377405,'','supplier','6',0.00,150000.00,'CREDIT PAID BY NDLEA  (PAYMENT NO:218720)','2017-12-16 00:00:00','',''),('1','14',377407,'','supplier','6',0.00,738000.00,'CREDIT SALES PAYMENT BY ASAD PHARMACY ( PAYMENT ID 218726]','2017-12-16 00:00:00','',''),('1','14',377409,'','supplier','6',0.00,2900.00,'CREDIT PAID BY BSG 339  (PAYMENT NO:155193)','2017-12-16 00:00:00','',''),('1','14',377413,'','supplier','6',0.00,14000.00,'CREDIT SALES PAYMENT BY TOPIQ ( TELLER NO 31451','2017-12-18 00:00:00','',''),('1','14',377632,'','customer','214',46500.00,0.00,'Payment Id 46745 for invoice:, receipt:  by KEDA NIG LTD','2017-12-19 12:10:00','',''),('1','14',377640,'','customer','124',4409425.00,0.00,'Payment Id 46517 for invoice:32439, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:11:04','',''),('1','14',377644,'','customer','124',1079590.00,0.00,'Payment Id 46518 for invoice:32428, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:11:23','',''),('1','14',377648,'','customer','124',4564375.00,0.00,'Payment Id 46519 for invoice:32275, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:11:43','',''),('1','14',377650,'','customer','548',14000.00,0.00,'Payment Id 46520 for invoice:, receipt:  by ENGR TAOFEEK','2017-12-19 12:12:01','',''),('1','14',377652,'','customer','203',11500.00,0.00,'Payment Id 46521 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-12-19 12:12:12','',''),('1','14',377654,'','customer','476',298000.00,0.00,'Payment Id 46522 for invoice:, receipt:  by PAINT SUPLUX','2017-12-19 12:12:24','',''),('1','14',377656,'','customer','213',94000.00,0.00,'Payment Id 46523 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-12-19 12:12:38','',''),('1','14',377658,'','customer','569',6300.00,0.00,'Payment Id 46525 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-12-19 12:12:49','',''),('1','14',377660,'','customer','202',450000.00,0.00,'Payment Id 46527 for invoice:, receipt:  by CHIJIOKE','2017-12-19 12:13:04','',''),('1','14',377662,'','customer','124',1108045.00,0.00,'Payment Id 46530 for invoice:32428, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:14:07','',''),('1','14',377664,'','customer','124',2608675.00,0.00,'Payment Id 46532 for invoice:32232, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:15:38','',''),('1','14',377666,'','customer','124',41730.00,0.00,'Payment Id 46533 for invoice:32232, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:15:57','',''),('1','14',377668,'','customer','124',1097460.00,0.00,'Payment Id 46728 for invoice:32492, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:16:11','',''),('1','14',377674,'','customer','124',918120.00,0.00,'Payment Id 46729 for invoice:32492, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:16:38','',''),('1','14',377678,'','customer','124',3028395.00,0.00,'Payment Id 46730 for invoice:32495, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:16:55','',''),('1','14',377684,'','customer','124',402250.00,0.00,'Payment Id 46734 for invoice:32537, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-19 12:17:55','',''),('1','14',377688,'','customer','421',100000.00,0.00,'Payment Id 46739 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-12-19 12:18:09','',''),('1','14',377707,'','supplier','6',0.00,4409425.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225840/SHIFT ID 32439','2017-12-18 00:00:00','',''),('1','14',377709,'','supplier','6',0.00,1079590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225837/SHIFT ID 32428','2017-12-18 00:00:00','',''),('1','14',377713,'','supplier','6',0.00,4564375.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 32637/SHIFT ID 32275','2017-12-18 00:00:00','',''),('1','14',377715,'','supplier','6',0.00,11500.00,'CREDIT PAID BY ALH LAWAN KIBIYA  (PAYMENT NO:31452)','2017-12-18 00:00:00','',''),('1','14',377717,'','supplier','6',0.00,298000.00,'CREDIT PAID BY SUPLUX PAINT (PAYMENT NO:225841)','2017-12-18 00:00:00','',''),('1','14',377719,'','supplier','6',0.00,94000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:225836','2017-12-18 00:00:00','',''),('1','14',377725,'','supplier','6',0.00,6300.00,'CREDIT PAID BY STAFF SHORT  (PAYMENT NO:195195)','2017-12-18 00:00:00','',''),('1','14',377729,'','supplier','6',0.00,450000.00,'CREDIT PAID BY CHIJI (PAYMENT NO:195194)','2017-12-18 00:00:00','',''),('1','14',377745,'','supplier','6',0.00,1108045.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225839/SHIFT ID 32428','2017-12-18 00:00:00','',''),('1','14',377747,'','supplier','6',0.00,2608675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 195196/SHIFT ID 32232','2017-12-18 00:00:00','',''),('1','14',377751,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 32610/SHIFT ID 32232','2017-12-18 00:00:00','',''),('1','14',377753,'','supplier','6',0.00,100000.00,'CREDIT PAID BY KEDCO (PAYMENT NO:109116)','2017-12-19 00:00:00','',''),('1','14',377755,'','supplier','6',0.00,1097460.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 31498/SHIFT ID 32492','2017-12-19 00:00:00','',''),('1','14',377759,'','supplier','6',0.00,918120.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225843/SHIFT ID 32492','2017-12-19 00:00:00','',''),('1','14',377761,'','supplier','6',0.00,3028395.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 31499/SHIFT ID 32495','2017-12-19 00:00:00','',''),('1','14',377763,'','supplier','6',0.00,402250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 31500/SHIFT ID 32537','2017-12-19 00:00:00','',''),('1','14',378112,'','customer','595',249000.00,0.00,'Payment Id 46770 for invoice:, receipt:  by MUSTAPHA RAPA','2017-12-19 14:07:37','',''),('1','14',378664,'','customer','421',0.00,35090.00,'Credit Sales for 242.00 Litres of PMS from shift 32599 on 2017-12-19 16:50:24 ','2017-12-19 16:50:24','',''),('1','14',378665,'','customer','486',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 32599 on 2017-12-19 16:50:24 ','2017-12-19 16:50:24','',''),('1','14',378666,'','customer','163',0.00,9280.00,'Credit Sales for 64.00 Litres of PMS from shift 32599 on 2017-12-19 16:50:24 ','2017-12-19 16:50:24','',''),('1','14',378667,'','customer','318',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 32599 on 2017-12-19 16:50:24 ','2017-12-19 16:50:24','',''),('1','14',379063,'','supplier','6',4350000.00,0.00,'Purchase Id 14909 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-20 09:56:00','',''),('1','14',379078,'','customer','163',0.00,38280.00,'Credit Sales for 264.00 Litres of PMS from shift 32638 on 2017-12-20 10:16:47 ','2017-12-20 10:16:47','',''),('1','14',379079,'','customer','595',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 32638 on 2017-12-20 10:16:47 ','2017-12-20 10:16:47','',''),('1','14',379080,'','customer','195',0.00,38000.00,'Credit Sales for 200.00 Litres of AGO from shift 32638 on 2017-12-20 10:16:47 ','2017-12-20 10:16:47','',''),('1','14',379081,'','customer','595',0.00,176130.00,'Credit Sales for 927.00 Litres of AGO from shift 32638 on 2017-12-20 10:16:47 ','2017-12-20 10:16:47','',''),('1','14',379970,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 32678 on 2017-12-20 14:37:06 ','2017-12-20 14:37:06','',''),('1','14',379971,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 32678 on 2017-12-20 14:37:06 ','2017-12-20 14:37:06','',''),('1','14',379972,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 32678 on 2017-12-20 14:37:06 ','2017-12-20 14:37:06','',''),('1','14',379973,'','customer','186',0.00,1450.00,'Credit Sales for 10.00 Litres of PMS from shift 32678 on 2017-12-20 14:37:06 ','2017-12-20 14:37:06','',''),('1','14',379974,'','customer','197',0.00,250800.00,'Credit Sales for 1,320.00 Litres of AGO from shift 32678 on 2017-12-20 14:37:06 ','2017-12-20 14:37:06','',''),('1','14',379975,'','customer','192',0.00,38000.00,'Credit Sales for 200.00 Litres of AGO from shift 32678 on 2017-12-20 14:37:06 ','2017-12-20 14:37:06','',''),('1','14',380016,'','supplier','6',5167500.00,0.00,'Purchase Id 14926 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-20 15:22:09','',''),('1','14',380482,'','supplier','6',2900000.00,0.00,'Purchase Id 14956 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-21 12:58:03','',''),('1','14',380509,'','customer','163',0.00,26100.00,'Credit Sales for 180.00 Litres of PMS from shift 32755 on 2017-12-21 13:50:27 ','2017-12-21 13:50:27','',''),('1','14',380510,'','customer','186',0.00,31755.00,'Credit Sales for 219.00 Litres of PMS from shift 32755 on 2017-12-21 13:50:27 ','2017-12-21 13:50:27','',''),('1','14',380511,'','customer','476',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 32755 on 2017-12-21 13:50:27 ','2017-12-21 13:50:27','',''),('1','14',380512,'','customer','214',0.00,263250.00,'Credit Sales for 1,350.00 Litres of AGO from shift 32755 on 2017-12-21 13:50:27 ','2017-12-21 13:50:27','',''),('1','14',380879,'','customer','213',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 32781 on 2017-12-21 16:29:34 ','2017-12-21 16:29:34','',''),('1','14',380880,'','customer','421',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 32781 on 2017-12-21 16:29:34 ','2017-12-21 16:29:34','',''),('1','14',381159,'','customer','219',1132000.00,0.00,'Payment Id 47169 for invoice:, receipt:  by IBRO ASHAKA','2017-12-22 10:16:31','',''),('1','14',381176,'','customer','197',300000.00,0.00,'Payment Id 47171 for invoice:, receipt:  by PHARMADEX','2017-12-22 10:23:34','',''),('1','14',381872,'','customer','421',0.00,9945.00,'Credit Sales for 51.00 Litres of AGO from shift 32834 on 2017-12-22 15:37:50 ','2017-12-22 15:37:50','',''),('1','14',381873,'','customer','202',0.00,276120.00,'Credit Sales for 1,416.00 Litres of AGO from shift 32834 on 2017-12-22 15:37:50 ','2017-12-22 15:37:50','',''),('1','14',381874,'','customer','1143',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 32834 on 2017-12-22 15:37:50 ','2017-12-22 15:37:50','',''),('1','14',381875,'','customer','163',0.00,16095.00,'Credit Sales for 111.00 Litres of PMS from shift 32834 on 2017-12-22 15:37:50 ','2017-12-22 15:37:50','',''),('1','14',381876,'','customer','203',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 32834 on 2017-12-22 15:37:50 ','2017-12-22 15:37:50','',''),('1','14',382026,'','supplier','6',4350000.00,0.00,'Purchase Id 14996 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-22 16:54:38','',''),('1','14',382226,'','customer','163',0.00,24940.00,'Credit Sales for 172.00 Litres of PMS from shift 32890 on 2017-12-23 10:46:20 ','2017-12-23 10:46:20','',''),('1','14',382227,'','customer','421',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 32890 on 2017-12-23 10:46:20 ','2017-12-23 10:46:20','',''),('1','14',382228,'','customer','163',0.00,9750.00,'Credit Sales for 50.00 Litres of AGO from shift 32890 on 2017-12-23 10:46:20 ','2017-12-23 10:46:20','',''),('1','14',382229,'','customer','195',0.00,10140.00,'Credit Sales for 52.00 Litres of AGO from shift 32890 on 2017-12-23 10:46:20 ','2017-12-23 10:46:20','',''),('1','14',382230,'','customer','219',0.00,300105.00,'Credit Sales for 1,539.00 Litres of AGO from shift 32890 on 2017-12-23 10:46:20 ','2017-12-23 10:46:20','',''),('1','14',382258,'','supplier','6',5836250.00,0.00,'Purchase Id 15020 for 40,250 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-23 11:08:53','',''),('1','14',382260,'','supplier','6',2730000.00,0.00,'Purchase Id 15021 for 14,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-23 11:09:01','',''),('1','14',382357,'','customer','476',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 32937 on 2017-12-23 12:00:48 ','2017-12-23 12:00:48','',''),('1','14',382358,'','customer','163',0.00,31175.00,'Credit Sales for 215.00 Litres of PMS from shift 32937 on 2017-12-23 12:00:48 ','2017-12-23 12:00:48','',''),('1','14',382359,'','customer','548',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 32937 on 2017-12-23 12:00:48 ','2017-12-23 12:00:48','',''),('1','14',382360,'','customer','421',0.00,11890.00,'Credit Sales for 82.00 Litres of PMS from shift 32937 on 2017-12-23 12:00:48 ','2017-12-23 12:00:48','',''),('1','14',382361,'','customer','421',0.00,14040.00,'Credit Sales for 72.00 Litres of AGO from shift 32937 on 2017-12-23 12:00:48 ','2017-12-23 12:00:48','',''),('1','14',382706,'','customer','163',0.00,5510.00,'Credit Sales for 38.00 Litres of PMS from shift 32982 on 2017-12-23 15:58:23 ','2017-12-23 15:58:23','',''),('1','14',382707,'','customer','195',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 32982 on 2017-12-23 15:58:23 ','2017-12-23 15:58:23','',''),('1','14',382870,'','supplier','6',2465000.00,0.00,'Purchase Id 15051 for 17,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-24 10:37:31','',''),('1','14',383189,'','customer','195',0.00,48750.00,'Credit Sales for 250.00 Litres of AGO from shift 33105 on 2017-12-25 08:34:39 ','2017-12-25 08:34:39','',''),('1','14',383190,'','customer','202',0.00,276120.00,'Credit Sales for 1,416.00 Litres of AGO from shift 33105 on 2017-12-25 08:34:39 ','2017-12-25 08:34:39','',''),('1','14',383276,'','customer','984',0.00,7685.00,'Credit Sales for 53.00 Litres of PMS from shift 33130 on 2017-12-25 11:17:23 ','2017-12-25 11:17:23','',''),('1','14',383574,'','customer','476',0.00,13195.00,'Credit Sales for 91.00 Litres of PMS from shift 33224 on 2017-12-26 11:31:17 ','2017-12-26 11:31:17','',''),('1','14',383575,'','customer','163',0.00,10440.00,'Credit Sales for 72.00 Litres of PMS from shift 33224 on 2017-12-26 11:31:17 ','2017-12-26 11:31:17','',''),('1','14',383645,'','supplier','6',2465000.00,0.00,'Purchase Id 15096 for 17,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-26 13:48:35','',''),('1','14',383703,'','customer','550',0.00,23055.00,'Credit Sales for 159.00 Litres of PMS from shift 33269 on 2017-12-26 16:11:07 ','2017-12-26 16:11:07','',''),('1','14',384033,'','supplier','6',4851000.00,0.00,'Purchase Id 15129 for 23,100 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-12-27 15:10:53','',''),('1','14',384035,'','supplier','6',2146000.00,0.00,'Purchase Id 15130 for 14,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-27 15:11:01','',''),('1','14',384041,'','customer','124',40660.00,0.00,'Payment Id 46529 for invoice:32428, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-27 15:26:47','',''),('1','14',384043,'','customer','124',1056000.00,0.00,'Payment Id 46733 for invoice:32537, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-27 15:27:22','',''),('1','14',384045,'','customer','124',1464190.00,0.00,'Payment Id 46899 for invoice:32638, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-27 15:27:45','',''),('1','14',384047,'','customer','124',40660.00,0.00,'Payment Id 46900 for invoice:32599, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-27 15:28:22','',''),('1','14',384051,'','customer','124',227880.00,0.00,'Payment Id 46901 for invoice:32537, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-27 15:39:32','',''),('1','14',384069,'','customer','163',0.00,17110.00,'Credit Sales for 118.00 Litres of PMS from shift 33374 on 2017-12-27 16:19:33 ','2017-12-27 16:19:33','',''),('1','14',384516,'','customer','984',7550.00,0.00,'Payment Id 47881 for invoice:, receipt:  by TA\'AMBO ','2017-12-28 10:49:23','',''),('1','14',384518,'','customer','1008',9000.00,0.00,'Payment Id 47880 for invoice:, receipt:  by AFDIN LPG','2017-12-28 10:49:40','',''),('1','14',384535,'','supplier','6',2900000.00,0.00,'Purchase Id 15150 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-28 11:17:18','',''),('1','14',384537,'','supplier','6',2847000.00,0.00,'Purchase Id 15151 for 14,600 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-28 11:17:28','',''),('1','14',384539,'','customer','124',746500.00,0.00,'Payment Id 46902 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-28 11:22:13','',''),('1','14',384541,'','customer','237',333000.00,0.00,'Payment Id 46903 for invoice:, receipt:  by UMAR KIBIYA','2017-12-28 11:22:29','',''),('1','14',384543,'','customer','124',249000.00,0.00,'Payment Id 46904 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-28 11:22:58','',''),('1','14',384545,'','customer','124',4459190.00,0.00,'Payment Id 46905 for invoice:32599, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-28 11:24:46','',''),('1','14',384550,'','customer','124',1249250.00,0.00,'Payment Id 46906 for invoice:32638, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-28 11:28:10','',''),('1','14',384552,'','customer','163',500000.00,0.00,'Payment Id 47116 for invoice:, receipt:  by EFCC','2017-12-28 11:28:29','',''),('1','14',384554,'','customer','197',250800.00,0.00,'Payment Id 47117 for invoice:, receipt:  by PHARMADEX','2017-12-28 11:28:47','',''),('1','14',384556,'','customer','192',162250.00,0.00,'Payment Id 47118 for invoice:, receipt:  by 339 BSG','2017-12-28 11:29:08','',''),('1','14',384558,'','customer','124',1748030.00,0.00,'Payment Id 47130 for invoice:32755, receipt: 32755 by AIRPORT ROAD SERVICE STATION','2017-12-28 11:30:29','',''),('1','14',384560,'','customer','124',41730.00,0.00,'Payment Id 47132 for invoice:32755, receipt: 32755 by AIRPORT ROAD SERVICE STATION','2017-12-28 11:30:48','',''),('1','14',384562,'','customer','124',817000.00,0.00,'Payment Id 47133 for invoice:32755, receipt: 32755 by AIRPORT ROAD SERVICE STATION','2017-12-28 11:32:47','',''),('1','14',384608,'','customer','124',3978605.00,0.00,'Payment Id 47134 for invoice:32678, receipt: 32678 by AIRPORT ROAD SERVICE STATION','2017-12-28 11:46:41','',''),('1','14',384633,'','customer','124',4166300.00,0.00,'Payment Id 47135 for invoice:32781, receipt: 32781 by AIRPORT ROAD SERVICE STATION','2017-12-28 12:00:25','',''),('1','14',384668,'','customer','548',0.00,10585.00,'Credit Sales for 73.00 Litres of PMS from shift 33425 on 2017-12-28 12:28:16 ','2017-12-28 12:28:16','',''),('1','14',384669,'','customer','421',0.00,92075.00,'Credit Sales for 635.00 Litres of PMS from shift 33425 on 2017-12-28 12:28:16 ','2017-12-28 12:28:16','',''),('1','14',384670,'','customer','163',0.00,43355.00,'Credit Sales for 299.00 Litres of PMS from shift 33425 on 2017-12-28 12:28:16 ','2017-12-28 12:28:16','',''),('1','14',384671,'','customer','1008',0.00,117000.00,'Credit Sales for 600.00 Litres of AGO from shift 33425 on 2017-12-28 12:28:16 ','2017-12-28 12:28:16','',''),('1','14',384672,'','customer','163',0.00,39000.00,'Credit Sales for 200.00 Litres of AGO from shift 33425 on 2017-12-28 12:28:16 ','2017-12-28 12:28:16','',''),('1','14',384673,'','customer','195',0.00,165750.00,'Credit Sales for 850.00 Litres of AGO from shift 33425 on 2017-12-28 12:28:16 ','2017-12-28 12:28:16','',''),('1','14',384796,'','customer','548',5000.00,0.00,'Payment Id 47246 for invoice:, receipt:  by ENGR TAOFEEK','2017-12-28 13:07:55','',''),('1','14',384806,'','customer','124',1736875.00,0.00,'Payment Id 47247 for invoice:32834, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-28 13:09:14','',''),('1','14',384841,'','customer','124',850.00,0.00,'Payment Id 47248 for invoice:32781, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-28 13:13:04','',''),('1','14',384853,'','customer','554',10000.00,0.00,'Payment Id 47249 for invoice:, receipt:  by KALTINGO','2017-12-28 13:16:30','',''),('1','14',385090,'','customer','124',3380820.00,0.00,'Payment Id 47314 for invoice:32890, receipt:  by AIRPORT ROAD SERVICE STATION','2017-12-28 14:48:26','',''),('1','14',385423,'','customer','163',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 33478 on 2017-12-28 16:42:16 ','2017-12-28 16:42:16','',''),('1','14',385424,'','customer','421',0.00,10585.00,'Credit Sales for 73.00 Litres of PMS from shift 33478 on 2017-12-28 16:42:16 ','2017-12-28 16:42:16','',''),('1','14',385425,'','customer','421',0.00,6045.00,'Credit Sales for 31.00 Litres of AGO from shift 33478 on 2017-12-28 16:42:16 ','2017-12-28 16:42:16','',''),('1','14',385838,'','customer','195',0.00,97500.00,'Credit Sales for 500.00 Litres of AGO from shift 33518 on 2017-12-29 11:12:07 ','2017-12-29 11:12:07','',''),('1','14',385839,'','customer','237',0.00,122655.00,'Credit Sales for 629.00 Litres of AGO from shift 33518 on 2017-12-29 11:12:07 ','2017-12-29 11:12:07','',''),('1','14',385840,'','customer','163',0.00,7540.00,'Credit Sales for 52.00 Litres of PMS from shift 33518 on 2017-12-29 11:12:07 ','2017-12-29 11:12:07','',''),('1','14',385841,'','customer','421',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 33518 on 2017-12-29 11:12:07 ','2017-12-29 11:12:07','',''),('1','14',385842,'','customer','604',0.00,81055.00,'Credit Sales for 559.00 Litres of PMS from shift 33518 on 2017-12-29 11:12:07 ','2017-12-29 11:12:07','',''),('1','14',385884,'','supplier','6',2900000.00,0.00,'Purchase Id 15196 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-29 11:35:02','',''),('1','14',386423,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 33548 on 2017-12-29 14:45:34 ','2017-12-29 14:45:34','',''),('1','14',386424,'','customer','186',0.00,18270.00,'Credit Sales for 126.00 Litres of PMS from shift 33548 on 2017-12-29 14:45:34 ','2017-12-29 14:45:34','',''),('1','14',386425,'','customer','421',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 33548 on 2017-12-29 14:45:34 ','2017-12-29 14:45:34','',''),('1','14',386426,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 33548 on 2017-12-29 14:45:34 ','2017-12-29 14:45:34','',''),('1','14',386427,'','customer','421',0.00,2925.00,'Credit Sales for 15.00 Litres of AGO from shift 33548 on 2017-12-29 14:45:34 ','2017-12-29 14:45:34','',''),('1','14',386929,'','customer','163',0.00,20735.00,'Credit Sales for 143.00 Litres of PMS from shift 33603 on 2017-12-30 10:21:33 ','2017-12-30 10:21:33','',''),('1','14',386930,'','customer','203',0.00,5125.00,'Credit Sales for 25.00 Litres of DPK from shift 33603 on 2017-12-30 10:21:33 ','2017-12-30 10:21:33','',''),('1','14',386931,'','customer','421',0.00,2925.00,'Credit Sales for 15.00 Litres of AGO from shift 33603 on 2017-12-30 10:21:33 ','2017-12-30 10:21:33','',''),('1','14',386932,'','customer','198',0.00,92040.00,'Credit Sales for 472.00 Litres of AGO from shift 33603 on 2017-12-30 10:21:33 ','2017-12-30 10:21:33','',''),('1','14',387045,'','supplier','6',4350000.00,0.00,'Purchase Id 15237 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-30 12:23:59','',''),('1','14',387233,'','customer','163',0.00,21895.00,'Credit Sales for 151.00 Litres of PMS from shift 33657 on 2017-12-31 07:19:33 ','2017-12-31 07:19:33','',''),('1','14',387234,'','customer','318',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 33657 on 2017-12-31 07:19:33 ','2017-12-31 07:19:33','',''),('1','14',387235,'','customer','548',0.00,435.00,'Credit Sales for 3.00 Litres of PMS from shift 33657 on 2017-12-31 07:19:33 ','2017-12-31 07:19:33','',''),('1','14',387236,'','customer','421',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 33657 on 2017-12-31 07:19:33 ','2017-12-31 07:19:33','',''),('1','14',387237,'','customer','476',0.00,6815.00,'Credit Sales for 47.00 Litres of PMS from shift 33657 on 2017-12-31 07:19:33 ','2017-12-31 07:19:33','',''),('1','14',387238,'','customer','476',0.00,198645.00,'Credit Sales for 969.00 Litres of DPK from shift 33657 on 2017-12-31 07:19:33 ','2017-12-31 07:19:33','',''),('1','14',387239,'','customer','195',0.00,25350.00,'Credit Sales for 130.00 Litres of AGO from shift 33657 on 2017-12-31 07:19:33 ','2017-12-31 07:19:33','',''),('1','14',387240,'','customer','213',0.00,171600.00,'Credit Sales for 880.00 Litres of AGO from shift 33657 on 2017-12-31 07:19:33 ','2017-12-31 07:19:33','',''),('1','14',387367,'','supplier','6',5800000.00,0.00,'Purchase Id 15300 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-12-31 13:50:08','',''),('1','14',387371,'','supplier','6',5109000.00,0.00,'Purchase Id 15301 for 26,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-12-31 13:57:23','',''),('1','14',387704,'','customer','476',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 33690 on 2018-01-01 10:37:42 ','2018-01-01 10:37:42','',''),('1','14',387738,'','customer','163',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 33792 on 2018-01-01 11:07:32 ','2018-01-01 11:07:32','',''),('1','14',387747,'','customer','421',0.00,11890.00,'Credit Sales for 82.00 Litres of PMS from shift 33800 on 2018-01-01 11:17:49 ','2018-01-01 11:17:49','',''),('1','14',387748,'','customer','195',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 33800 on 2018-01-01 11:17:49 ','2018-01-01 11:17:49','',''),('1','14',387955,'','customer','213',0.00,171600.00,'Credit Sales for 880.00 Litres of AGO from shift 33832 on 2018-01-01 14:20:06 ','2018-01-01 14:20:06','',''),('1','14',388185,'','supplier','6',2255000.00,0.00,'Purchase Id 15355 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-01-02 10:30:42','',''),('1','14',388187,'','supplier','6',2900000.00,0.00,'Purchase Id 15356 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-02 10:30:52','',''),('1','14',388675,'','customer','163',0.00,11455.00,'Credit Sales for 79.00 Litres of PMS from shift 33894 on 2018-01-02 16:21:59 ','2018-01-02 16:21:59','',''),('1','14',388717,'','customer','163',0.00,15225.00,'Credit Sales for 105.00 Litres of PMS from shift 33951 on 2018-01-02 17:00:42 ','2018-01-02 17:00:42','',''),('1','14',388718,'','customer','421',0.00,8990.00,'Credit Sales for 62.00 Litres of PMS from shift 33951 on 2018-01-02 17:00:42 ','2018-01-02 17:00:42','',''),('1','14',388719,'','customer','1008',0.00,8990.00,'Credit Sales for 62.00 Litres of PMS from shift 33951 on 2018-01-02 17:00:42 ','2018-01-02 17:00:42','',''),('1','14',388720,'','customer','198',0.00,78000.00,'Credit Sales for 400.00 Litres of AGO from shift 33951 on 2018-01-02 17:00:42 ','2018-01-02 17:00:42','',''),('1','14',388721,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 33951 on 2018-01-02 17:00:42 ','2018-01-02 17:00:42','',''),('1','14',388996,'','customer','548',3000.00,0.00,'Payment Id 48712 for invoice:, receipt:  by ENGR TAOFEEK','2018-01-03 11:21:02','',''),('1','14',388998,'','customer','200',9600.00,0.00,'Payment Id 48711 for invoice:, receipt:  by ABBAS KATSINA','2018-01-03 11:21:16','',''),('1','14',389078,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 33998 on 2018-01-03 11:55:00 ','2018-01-03 11:55:00','',''),('1','14',389079,'','customer','200',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 33998 on 2018-01-03 11:55:00 ','2018-01-03 11:55:00','',''),('1','14',389080,'','customer','1143',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 33998 on 2018-01-03 11:55:00 ','2018-01-03 11:55:00','',''),('1','14',389438,'','supplier','6',1464500.00,0.00,'Purchase Id 15429 for 10,100 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-03 14:30:26','',''),('1','14',389564,'','customer','163',0.00,8410.00,'Credit Sales for 58.00 Litres of PMS from shift 34053 on 2018-01-03 15:02:11 ','2018-01-03 15:02:11','',''),('1','14',389565,'','customer','421',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 34053 on 2018-01-03 15:02:11 ','2018-01-03 15:02:11','',''),('1','14',389566,'','customer','476',0.00,294380.00,'Credit Sales for 1,436.00 Litres of DPK from shift 34053 on 2018-01-03 15:02:11 ','2018-01-03 15:02:11','',''),('1','14',389567,'','customer','1143',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 34053 on 2018-01-03 15:02:11 ','2018-01-03 15:02:11','',''),('1','14',390104,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 34112 on 2018-01-04 11:31:03 ','2018-01-04 11:31:03','',''),('1','14',390105,'','customer','198',0.00,39000.00,'Credit Sales for 200.00 Litres of AGO from shift 34112 on 2018-01-04 11:31:03 ','2018-01-04 11:31:03','',''),('1','14',390106,'','customer','195',0.00,156000.00,'Credit Sales for 800.00 Litres of AGO from shift 34112 on 2018-01-04 11:31:03 ','2018-01-04 11:31:03','',''),('1','14',390380,'','customer','421',250000.00,0.00,'Payment Id 48934 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-01-04 16:03:31','',''),('1','14',390384,'','supplier','6',1957500.00,0.00,'Purchase Id 15448 for 13,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-04 16:13:05','',''),('1','14',390386,'','supplier','6',2925000.00,0.00,'Purchase Id 15449 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-04 16:13:31','',''),('1','14',390405,'','customer','195',0.00,78000.00,'Credit Sales for 400.00 Litres of AGO from shift 34160 on 2018-01-04 16:52:23 ','2018-01-04 16:52:23','',''),('1','14',390697,'','customer','163',0.00,20300.00,'Credit Sales for 140.00 Litres of PMS from shift 34201 on 2018-01-05 10:17:13 ','2018-01-05 10:17:13','',''),('1','14',390698,'','customer','1143',0.00,468000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 34201 on 2018-01-05 10:17:13 ','2018-01-05 10:17:13','',''),('1','14',390906,'','supplier','6',1435500.00,0.00,'Purchase Id 15483 for 9,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-05 15:33:33','',''),('1','14',390987,'','customer','421',0.00,36975.00,'Credit Sales for 255.00 Litres of PMS from shift 34247 on 2018-01-05 15:47:51 ','2018-01-05 15:47:51','',''),('1','14',390988,'','customer','213',0.00,171600.00,'Credit Sales for 880.00 Litres of AGO from shift 34247 on 2018-01-05 15:47:51 ','2018-01-05 15:47:51','',''),('1','14',391565,'','customer','163',0.00,21895.00,'Credit Sales for 151.00 Litres of PMS from shift 34299 on 2018-01-06 10:33:00 ','2018-01-06 10:33:00','',''),('1','14',391566,'','customer','162',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 34299 on 2018-01-06 10:33:00 ','2018-01-06 10:33:00','',''),('1','14',391567,'','customer','238',0.00,9750.00,'Credit Sales for 50.00 Litres of AGO from shift 34299 on 2018-01-06 10:33:00 ','2018-01-06 10:33:00','',''),('1','14',391818,'','supplier','6',2175000.00,0.00,'Purchase Id 15526 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-06 14:44:42','',''),('1','14',391879,'','customer','213',0.00,171600.00,'Credit Sales for 880.00 Litres of AGO from shift 34334 on 2018-01-06 15:27:34 ','2018-01-06 15:27:34','',''),('1','14',391880,'','customer','195',0.00,214500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 34334 on 2018-01-06 15:27:34 ','2018-01-06 15:27:34','',''),('1','14',391881,'','customer','421',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 34334 on 2018-01-06 15:27:34 ','2018-01-06 15:27:34','',''),('1','14',391882,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 34334 on 2018-01-06 15:27:34 ','2018-01-06 15:27:34','',''),('1','14',391883,'','customer','186',0.00,18850.00,'Credit Sales for 130.00 Litres of PMS from shift 34334 on 2018-01-06 15:27:34 ','2018-01-06 15:27:34','',''),('1','14',391884,'','customer','200',0.00,5365.00,'Credit Sales for 37.00 Litres of PMS from shift 34334 on 2018-01-06 15:27:34 ','2018-01-06 15:27:34','',''),('1','14',392167,'','customer','200',5400.00,0.00,'Payment Id 49213 for invoice:, receipt:  by ABBAS KATSINA','2018-01-07 08:54:09','',''),('1','14',392222,'','customer','219',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 34379 on 2018-01-07 10:56:28 ','2018-01-07 10:56:28','',''),('1','14',392223,'','customer','203',0.00,16095.00,'Credit Sales for 111.00 Litres of PMS from shift 34379 on 2018-01-07 10:56:28 ','2018-01-07 10:56:28','',''),('1','14',392224,'','customer','1108',0.00,230490.00,'Credit Sales for 1,182.00 Litres of AGO from shift 34379 on 2018-01-07 10:56:28 ','2018-01-07 10:56:28','',''),('1','14',392249,'','customer','227',63000.00,0.00,'Payment Id 49230 for invoice:, receipt:  by ZANGO PAINT','2018-01-07 11:35:44','',''),('1','14',392377,'','supplier','6',7155750.00,0.00,'Purchase Id 15563 for 49,350 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-07 16:54:33','',''),('1','14',392383,'','customer','163',0.00,3480.00,'Credit Sales for 24.00 Litres of PMS from shift 34434 on 2018-01-07 17:08:49 ','2018-01-07 17:08:49','',''),('1','14',392384,'','customer','486',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 34434 on 2018-01-07 17:08:49 ','2018-01-07 17:08:49','',''),('1','14',392385,'','customer','195',0.00,58500.00,'Credit Sales for 300.00 Litres of AGO from shift 34434 on 2018-01-07 17:08:49 ','2018-01-07 17:08:49','',''),('1','14',392901,'','customer','1143',234000.00,0.00,'Payment Id 48950 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-01-08 12:46:55','',''),('1','14',392902,'','supplier','6',0.00,234000.00,'CREDIT SALES PAYMENT BY ASAD PHARMACY ( PAYMENT 86143]','2018-01-04 00:00:00','',''),('1','14',393539,'','supplier','6',3022500.00,0.00,'Purchase Id 15597 for 15,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-08 16:31:46','',''),('1','14',393541,'','supplier','6',4428000.00,0.00,'Purchase Id 15598 for 21,600 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-01-08 16:32:00','',''),('1','14',393550,'','customer','219',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 34498 on 2018-01-08 16:44:31 ','2018-01-08 16:44:31','',''),('1','14',393575,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 34558 on 2018-01-08 17:09:10 ','2018-01-08 17:09:10','',''),('1','14',393576,'','customer','421',0.00,43065.00,'Credit Sales for 297.00 Litres of PMS from shift 34558 on 2018-01-08 17:09:10 ','2018-01-08 17:09:10','',''),('1','14',393577,'','customer','202',0.00,276120.00,'Credit Sales for 1,416.00 Litres of AGO from shift 34558 on 2018-01-08 17:09:10 ','2018-01-08 17:09:10','',''),('1','14',393578,'','customer','1108',0.00,505050.00,'Credit Sales for 2,590.00 Litres of AGO from shift 34558 on 2018-01-08 17:09:10 ','2018-01-08 17:09:10','',''),('1','14',393579,'','customer','475',0.00,126750.00,'Credit Sales for 650.00 Litres of AGO from shift 34558 on 2018-01-08 17:09:10 ','2018-01-08 17:09:10','',''),('1','14',393978,'','customer','475',126750.00,0.00,'Payment Id 49490 for invoice:, receipt:  by BORONI PRONO','2018-01-09 10:10:13','',''),('1','14',393980,'','customer','219',18000.00,0.00,'Payment Id 49491 for invoice:, receipt:  by IBRO ASHAKA','2018-01-09 10:10:27','',''),('1','14',394005,'','customer','214',350000.00,0.00,'Payment Id 49508 for invoice:, receipt:  by KEDA NIG LTD','2018-01-09 10:39:17','',''),('1','14',394042,'','supplier','6',3256500.00,0.00,'Purchase Id 15624 for 16,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-09 11:15:26','',''),('1','14',394081,'','supplier','6',0.00,3256500.00,'Purchase Id 15624 for 16,700 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2018-01-09 12:02:53','',''),('1','14',394085,'','supplier','6',3340000.00,0.00,'Purchase Id 15634 for 16,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-09 12:12:38','',''),('1','14',394107,'','customer','476',0.00,6815.00,'Credit Sales for 47.00 Litres of PMS from shift 34628 on 2018-01-09 12:40:03 ','2018-01-09 12:40:03','',''),('1','14',394108,'','customer','163',0.00,36975.00,'Credit Sales for 255.00 Litres of PMS from shift 34628 on 2018-01-09 12:40:03 ','2018-01-09 12:40:03','',''),('1','14',394109,'','customer','476',0.00,287000.00,'Credit Sales for 1,400.00 Litres of DPK from shift 34628 on 2018-01-09 12:40:03 ','2018-01-09 12:40:03','',''),('1','14',394110,'','customer','195',0.00,30000.00,'Credit Sales for 150.00 Litres of AGO from shift 34628 on 2018-01-09 12:40:03 ','2018-01-09 12:40:03','',''),('1','14',394111,'','customer','214',0.00,270000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 34628 on 2018-01-09 12:40:03 ','2018-01-09 12:40:03','',''),('1','14',394112,'','customer','202',0.00,283000.00,'Credit Sales for 1,415.00 Litres of AGO from shift 34628 on 2018-01-09 12:40:03 ','2018-01-09 12:40:03','',''),('1','14',394241,'','customer','548',4000.00,0.00,'Payment Id 49584 for invoice:, receipt:  by ENGR TAOFEEK','2018-01-09 15:01:48','',''),('1','14',394335,'','supplier','6',7250000.00,0.00,'Purchase Id 15648 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-09 15:55:37','',''),('1','14',394537,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 34678 on 2018-01-09 17:14:30 ','2018-01-09 17:14:30','',''),('1','14',394538,'','customer','421',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 34678 on 2018-01-09 17:14:30 ','2018-01-09 17:14:30','',''),('1','14',394539,'','customer','318',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 34678 on 2018-01-09 17:14:30 ','2018-01-09 17:14:30','',''),('1','14',394540,'','customer','163',0.00,8000.00,'Credit Sales for 40.00 Litres of AGO from shift 34678 on 2018-01-09 17:14:30 ','2018-01-09 17:14:30','',''),('1','14',394541,'','customer','421',0.00,6000.00,'Credit Sales for 30.00 Litres of AGO from shift 34678 on 2018-01-09 17:14:30 ','2018-01-09 17:14:30','',''),('1','14',395421,'','customer','1181',60000.00,0.00,'Payment Id 49678 for invoice:, receipt:  by MONACO VENTURES','2018-01-10 11:11:17','',''),('1','14',395592,'','supplier','6',8700000.00,0.00,'Purchase Id 15672 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-10 11:46:42','',''),('1','14',395648,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 34729 on 2018-01-10 12:21:01 ','2018-01-10 12:21:01','',''),('1','14',395649,'','customer','476',0.00,14645.00,'Credit Sales for 101.00 Litres of PMS from shift 34729 on 2018-01-10 12:21:01 ','2018-01-10 12:21:01','',''),('1','14',395650,'','customer','318',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 34729 on 2018-01-10 12:21:01 ','2018-01-10 12:21:01','',''),('1','14',395651,'','customer','163',0.00,17835.00,'Credit Sales for 123.00 Litres of PMS from shift 34729 on 2018-01-10 12:21:01 ','2018-01-10 12:21:01','',''),('1','14',395652,'','customer','476',0.00,194135.00,'Credit Sales for 947.00 Litres of DPK from shift 34729 on 2018-01-10 12:21:01 ','2018-01-10 12:21:01','',''),('1','14',395653,'','customer','192',0.00,20000.00,'Credit Sales for 100.00 Litres of AGO from shift 34729 on 2018-01-10 12:21:01 ','2018-01-10 12:21:01','',''),('1','14',395654,'','customer','202',0.00,283000.00,'Credit Sales for 1,415.00 Litres of AGO from shift 34729 on 2018-01-10 12:21:01 ','2018-01-10 12:21:01','',''),('1','14',395655,'','customer','214',0.00,255000.00,'Credit Sales for 1,275.00 Litres of AGO from shift 34729 on 2018-01-10 12:21:01 ','2018-01-10 12:21:01','',''),('1','14',396197,'','customer','202',552000.00,0.00,'Payment Id 47884 for invoice:, receipt:  by CHIJIOKE','2018-01-10 14:37:30','',''),('1','14',396201,'','customer','124',1899695.00,0.00,'Payment Id 47885 for invoice:32937, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 14:38:10','',''),('1','14',396212,'','customer','124',4508990.00,0.00,'Payment Id 47886 for invoice:32982, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 14:40:17','',''),('1','14',396284,'','customer','124',1127525.00,0.00,'Payment Id 47887 for invoice:33018, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 14:54:04','',''),('1','14',396286,'','customer','124',1632800.00,0.00,'Payment Id 47888 for invoice:33018, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 14:55:25','',''),('1','14',396325,'','customer','124',3913510.00,0.00,'Payment Id 47889 for invoice:33105, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:28:48','',''),('1','14',396327,'','customer','124',1223200.00,0.00,'Payment Id 47890 for invoice:33130, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:29:23','',''),('1','14',396329,'','customer','124',41730.00,0.00,'Payment Id 47891 for invoice:33130, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:30:05','',''),('1','14',396331,'','customer','124',653960.00,0.00,'Payment Id 47892 for invoice:33158, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:30:51','',''),('1','14',396333,'','customer','124',640630.00,0.00,'Payment Id 47893 for invoice:33224, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:31:15','',''),('1','14',396335,'','customer','124',2796460.00,0.00,'Payment Id 47894 for invoice:33269, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:31:41','',''),('1','14',396337,'','customer','124',50000.00,0.00,'Payment Id 47895 for invoice:33269, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:33:10','',''),('1','14',396339,'','customer','214',163000.00,0.00,'Payment Id 47896 for invoice:, receipt:  by KEDA NIG LTD','2018-01-10 15:35:12','',''),('1','14',396343,'','customer','162',15750.00,0.00,'Payment Id 47897 for invoice:, receipt:  by AMINU SOJA','2018-01-10 15:37:43','',''),('1','14',396352,'','customer','186',70000.00,0.00,'Payment Id 47898 for invoice:, receipt:  by NDLEA','2018-01-10 15:38:46','',''),('1','14',396384,'','customer','124',300000.00,0.00,'Payment Id 47899 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:45:43','',''),('1','14',396385,'','customer','548',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 34774 on 2018-01-10 15:46:14 ','2018-01-10 15:46:14','',''),('1','14',396386,'','customer','219',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 34774 on 2018-01-10 15:46:14 ','2018-01-10 15:46:14','',''),('1','14',396387,'','customer','163',0.00,8990.00,'Credit Sales for 62.00 Litres of PMS from shift 34774 on 2018-01-10 15:46:14 ','2018-01-10 15:46:14','',''),('1','14',396388,'','customer','984',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 34774 on 2018-01-10 15:46:14 ','2018-01-10 15:46:14','',''),('1','14',396389,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 34774 on 2018-01-10 15:46:14 ','2018-01-10 15:46:14','',''),('1','14',396390,'','customer','421',0.00,3000.00,'Credit Sales for 15.00 Litres of AGO from shift 34774 on 2018-01-10 15:46:14 ','2018-01-10 15:46:14','',''),('1','14',396412,'','customer','476',16200.00,0.00,'Payment Id 47900 for invoice:, receipt:  by PAINT SUPLUX','2018-01-10 15:48:56','',''),('1','14',396420,'','customer','124',41730.00,0.00,'Payment Id 48052 for invoice:32755, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:49:50','',''),('1','14',396439,'','customer','124',16550.00,0.00,'Payment Id 48054 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 15:52:53','',''),('1','14',396469,'','customer','318',3000.00,0.00,'Payment Id 48055 for invoice:, receipt:  by ECOBANK','2018-01-10 15:56:13','',''),('1','14',396473,'','customer','318',1500.00,0.00,'Payment Id 48056 for invoice:, receipt:  by ECOBANK','2018-01-10 15:56:31','',''),('1','14',396475,'','customer','318',5000.00,0.00,'Payment Id 48058 for invoice:, receipt:  by ECOBANK','2018-01-10 15:56:48','',''),('1','14',396485,'','customer','124',1132000.00,0.00,'Payment Id 48059 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:03:26','',''),('1','14',396491,'','customer','421',100000.00,0.00,'Payment Id 48061 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-01-10 16:05:02','',''),('1','14',396495,'','customer','124',1988075.00,0.00,'Payment Id 48065 for invoice:33478, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:06:06','',''),('1','14',396497,'','customer','124',912780.00,0.00,'Payment Id 48069 for invoice:33478, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:08:06','',''),('1','14',396505,'','customer','124',816550.00,0.00,'Payment Id 48071 for invoice:33425, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:11:06','',''),('1','14',396511,'','customer','124',96230.00,0.00,'Payment Id 48073 for invoice:33418, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:15:05','',''),('1','14',396513,'','customer','124',1512210.00,0.00,'Payment Id 48074 for invoice:33374, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:18:27','',''),('1','14',396515,'','customer','1008',117000.00,0.00,'Payment Id 48077 for invoice:, receipt:  by AFDIN LPG','2018-01-10 16:19:53','',''),('1','14',396517,'','customer','124',730925.00,0.00,'Payment Id 48081 for invoice:33372, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:20:28','',''),('1','14',396519,'','customer','124',1174505.00,0.00,'Payment Id 48213 for invoice:33518, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:24:25','',''),('1','14',396521,'','customer','124',750000.00,0.00,'Payment Id 48214 for invoice:33478, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:25:34','',''),('1','14',396523,'','customer','214',100000.00,0.00,'Payment Id 48215 for invoice:, receipt:  by KEDA NIG LTD','2018-01-10 16:28:17','',''),('1','14',396525,'','customer','421',100000.00,0.00,'Payment Id 48216 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-01-10 16:28:35','',''),('1','14',396529,'','customer','124',3191680.00,0.00,'Payment Id 48701 for invoice:33548, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 16:33:17','',''),('1','14',396531,'','customer','213',330000.00,0.00,'Payment Id 48702 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-01-10 16:35:15','',''),('1','14',396533,'','customer','476',218000.00,0.00,'Payment Id 48703 for invoice:, receipt:  by PAINT SUPLUX','2018-01-10 16:35:32','',''),('1','14',396545,'','customer','124',41730.00,0.00,'Payment Id 48704 for invoice:33603, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:16:25','',''),('1','14',396547,'','customer','124',4582805.00,0.00,'Payment Id 48705 for invoice:33792, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:19:00','',''),('1','14',396549,'','customer','124',1312320.00,0.00,'Payment Id 48706 for invoice:33690, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:19:32','',''),('1','14',396553,'','customer','124',1064055.00,0.00,'Payment Id 48707 for invoice:33800, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:33:08','',''),('1','14',396555,'','customer','124',1498685.00,0.00,'Payment Id 48708 for invoice:33832, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:43:46','',''),('1','14',396557,'','customer','124',3720530.00,0.00,'Payment Id 48709 for invoice:33657, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:44:02','',''),('1','14',396559,'','customer','124',1280885.00,0.00,'Payment Id 48710 for invoice:33603, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:44:20','',''),('1','14',396561,'','customer','124',2354615.00,0.00,'Payment Id 48941 for invoice:34160, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:45:53','',''),('1','14',396563,'','customer','124',1172250.00,0.00,'Payment Id 48942 for invoice:34112, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:50:33','',''),('1','14',396565,'','customer','124',1970150.00,0.00,'Payment Id 48944 for invoice:34053, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:51:59','',''),('1','14',396567,'','customer','124',1012420.00,0.00,'Payment Id 48946 for invoice:33998, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:54:29','',''),('1','14',396569,'','customer','550',9000.00,0.00,'Payment Id 48947 for invoice:, receipt:  by ALAJIDO','2018-01-10 17:54:59','',''),('1','14',396571,'','customer','124',12600.00,0.00,'Payment Id 48948 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:57:55','',''),('1','14',396573,'','customer','476',12000.00,0.00,'Payment Id 48949 for invoice:, receipt:  by PAINT SUPLUX','2018-01-10 17:58:35','',''),('1','14',396575,'','customer','124',3162215.00,0.00,'Payment Id 48951 for invoice:33951, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 17:59:18','',''),('1','14',396577,'','customer','124',256770.00,0.00,'Payment Id 48952 for invoice:33951, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:00:23','',''),('1','14',396579,'','customer','124',810485.00,0.00,'Payment Id 48953 for invoice:33894, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:01:15','',''),('1','14',396581,'','customer','124',41730.00,0.00,'Payment Id 48954 for invoice:33894, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:02:08','',''),('1','14',396583,'','customer','124',250000.00,0.00,'Payment Id 49149 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:02:50','',''),('1','14',396585,'','customer','213',170000.00,0.00,'Payment Id 49150 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-01-10 18:04:36','',''),('1','14',396587,'','customer','124',1147655.00,0.00,'Payment Id 49151 for invoice:34201, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:05:59','',''),('1','14',396589,'','customer','124',1839045.00,0.00,'Payment Id 49152 for invoice:34247, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:06:32','',''),('1','14',396591,'','customer','124',1341450.00,0.00,'Payment Id 49492 for invoice:34299, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:09:18','',''),('1','14',396593,'','customer','124',2493080.00,0.00,'Payment Id 49493 for invoice:34334, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:10:01','',''),('1','14',396595,'','customer','124',1017220.00,0.00,'Payment Id 49494 for invoice:34379, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:12:00','',''),('1','14',396600,'','customer','542',62000.00,0.00,'Payment Id 49495 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2018-01-10 18:14:10','',''),('1','14',396602,'','customer','124',4550360.00,0.00,'Payment Id 49496 for invoice:34434, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:16:56','',''),('1','14',396604,'','customer','124',41730.00,0.00,'Payment Id 49498 for invoice:34434, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:20:16','',''),('1','14',396610,'','customer','124',1300000.00,0.00,'Payment Id 49499 for invoice:34558, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:22:44','',''),('1','14',396612,'','customer','124',600250.00,0.00,'Payment Id 49500 for invoice:34498, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:23:59','',''),('1','14',396614,'','customer','124',500000.00,0.00,'Payment Id 49501 for invoice:34434, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:24:31','',''),('1','14',396616,'','customer','124',94250.00,0.00,'Payment Id 49503 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-10 18:25:00','',''),('1','14',396618,'','customer','542',50000.00,0.00,'Payment Id 49505 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2018-01-10 18:25:26','',''),('1','14',396625,'','customer','195',5500.00,0.00,'DISC0UNT 0F #1 ON 5,500 LTS OF AGO@204 TO AUSTAM TRANSPORT','2017-11-26 00:00:00','',''),('1','14',396626,'','customer','476',3500.00,0.00,'DISC0UNT 0F #1 ON 3,500 LTS OF DPK @209 TO SUPLUX PAINT','2017-12-15 00:00:00','',''),('1','14',396742,'','supplier','6',0.00,40660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 218731/SHIFT ID 32428','2017-12-18 00:00:00','',''),('1','14',396744,'','supplier','6',0.00,1056000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 36435/SHIFT ID 32537','2017-12-19 00:00:00','',''),('1','14',396746,'','supplier','6',0.00,1464190.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136808/SHIFT ID 32638','2017-12-20 00:00:00','',''),('1','14',396748,'','supplier','6',0.00,40660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 178813/SHIFT ID 32599','2017-12-20 00:00:00','',''),('1','14',396750,'','supplier','6',0.00,227880.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136803/SHIFT ID 32537','2017-12-20 00:00:00','',''),('1','14',396756,'','supplier','6',0.00,746500.00,'CREDIT PAID BY CUSTOMERS TELL: 136802','2017-12-20 00:00:00','',''),('1','14',396772,'','supplier','6',0.00,333000.00,'CREDIT PAID BY UMAR KIBIYA (PAYMENT NO:178811)','2017-12-20 00:00:00','',''),('1','14',396774,'','supplier','6',0.00,249000.00,'CREDIT PAID BY CUSTOMERS TELL: 136805','2017-12-20 00:00:00','',''),('1','14',396776,'','supplier','6',0.00,4459190.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136804/SHIFT ID 32599','2017-12-20 00:00:00','',''),('1','14',396778,'','supplier','6',0.00,1249250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 178814/SHIFT ID 32638','2017-12-20 00:00:00','',''),('1','14',396783,'','supplier','6',0.00,500000.00,'CREDIT PAID BY EFCC  (PAYMENT NO:185885)','2017-12-21 00:00:00','',''),('1','14',396785,'','supplier','6',0.00,250800.00,'CREDIT SALES PAYMENT BY PHARMADEX ( TELLER NO 136813','2017-12-21 00:00:00','',''),('1','14',396787,'','supplier','6',0.00,162250.00,'CREDIT PAID BY BSG 339  (PAYMENT NO:136810)','2017-12-21 00:00:00','',''),('1','14',396789,'','supplier','6',0.00,3978605.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136811/SHIFT ID 32678','2017-12-21 00:00:00','',''),('1','14',396791,'','supplier','6',0.00,4166300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 185882/SHIFT ID 32781','2017-12-21 00:00:00','',''),('1','14',396795,'','supplier','6',0.00,1748030.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136812/SHIFT ID 32755','2017-12-21 00:00:00','',''),('1','14',396799,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 175918/SHIFT ID 32755','2017-12-21 00:00:00','',''),('1','14',396800,'','supplier','6',0.00,817000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 175938/SHIFT ID 32755','2017-12-21 00:00:00','',''),('1','14',396802,'','supplier','6',0.00,5000.00,'CREDIT SALES PAYMENT BY TOPIQ ( TELLER NO 164601','2017-12-22 00:00:00','',''),('1','14',396804,'','supplier','6',0.00,1736875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 29129/SHIFT ID 32834','2017-12-22 00:00:00','',''),('1','14',396806,'','supplier','6',0.00,850.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 29110/SHIFT ID 32781','2017-12-22 00:00:00','',''),('1','14',396812,'','customer','1108',688360.00,0.00,'Payment Id 49857 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-01-11 10:47:02','',''),('1','14',396814,'','customer','542',29000.00,0.00,'Payment Id 49856 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2018-01-11 10:47:25','',''),('1','14',396815,'','supplier','6',0.00,10000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:29127)','2017-12-22 00:00:00','',''),('1','14',396818,'','customer','476',603000.00,0.00,'Payment Id 49852 for invoice:, receipt:  by PAINT SUPLUX','2018-01-11 10:47:59','',''),('1','14',396819,'','supplier','6',0.00,3380820.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39484/SHIFT ID 32890','2017-12-23 00:00:00','',''),('1','14',396821,'','supplier','6',0.00,869800.00,'CASH PAID TO IBAL PETROLEUM KEYSTONE SURPLUS A/C  1000300152 ) TELLER NO 4','2017-12-28 00:00:00','',''),('1','14',396823,'','supplier','6',0.00,552000.00,'CREDIT PAID BY CHIJI (PAYMENT NO:136835)','2017-12-28 00:00:00','',''),('1','14',396825,'','supplier','6',0.00,1899695.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136820/SHIFT ID 32937','2017-12-28 00:00:00','',''),('1','14',396827,'','supplier','6',0.00,4508990.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136819/SHIFT ID 32982','2017-12-28 00:00:00','',''),('1','14',396829,'','supplier','6',0.00,1127525.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136826/SHIFT ID 33018','2017-12-28 00:00:00','',''),('1','14',396831,'','supplier','6',0.00,3913510.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136824/SHIFT ID 33105','2017-12-28 00:00:00','',''),('1','14',396833,'','supplier','6',0.00,1223200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136829/SHIFT ID 33130','2017-12-28 00:00:00','',''),('1','14',396835,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39543/SHIFT ID 33130','2017-12-28 00:00:00','',''),('1','14',396837,'','supplier','6',0.00,653960.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136830/SHIFT ID 33158','2017-12-28 00:00:00','',''),('1','14',396839,'','supplier','6',0.00,640630.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136831/SHIFT ID 33224','2017-12-28 00:00:00','',''),('1','14',396841,'','supplier','6',0.00,2796460.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39476/SHIFT ID 33269','2017-12-28 00:00:00','',''),('1','14',396843,'','supplier','6',0.00,50000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39475/SHIFT ID 33269','2017-12-28 00:00:00','',''),('1','14',396845,'','supplier','6',0.00,163000.00,'CREDIT PAID BY KEDA (PAYMENT NO:136814)','2017-12-28 00:00:00','',''),('1','14',396847,'','supplier','6',0.00,15750.00,'CREDIT PAID BY AMINU SOJA (PAYMENT NO:136817)','2017-12-28 00:00:00','',''),('1','14',396849,'','supplier','6',0.00,70000.00,'CREDIT PAID BY NDLEA  (PAYMENT NO:136815)','2017-12-28 00:00:00','',''),('1','14',396851,'','supplier','6',0.00,300000.00,'CREDIT PAID BY CUSTOMERS TELL: 136818','2017-12-28 00:00:00','',''),('1','14',396853,'','supplier','6',0.00,16200.00,'CREDIT PAID BY SUPLUX PAINT (PAYMENT NO:136828)','2017-12-28 00:00:00','',''),('1','14',396856,'','supplier','6',0.00,110250.00,'DECREASE FOR DPK (003) ON 22,050 LTRS FROM( 210----205) X 5','2017-12-27 00:00:00','',''),('1','14',396857,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39542/SHIFT ID 32755','2017-12-29 00:00:00','',''),('1','14',396859,'','supplier','6',0.00,16550.00,'CREDIT PAID BY CUSTOMERS TELL: 136833','2017-12-29 00:00:00','',''),('1','14',396861,'','supplier','6',0.00,3000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 109938','2017-12-29 00:00:00','',''),('1','14',396863,'','supplier','6',0.00,1500.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 109936','2017-12-29 00:00:00','',''),('1','14',396865,'','supplier','6',0.00,5000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 109940','2017-12-29 00:00:00','',''),('1','14',396867,'','supplier','6',0.00,1132000.00,'CREDIT PAID BY CUSTOMERS TELL: 110508','2017-12-29 00:00:00','',''),('1','14',396872,'','supplier','6',0.00,2702990.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:110308)','2017-12-29 00:00:00','',''),('1','14',396874,'','supplier','6',0.00,100000.00,'CREDIT PAID BY KEDCO (PAYMENT NO:110301)','2017-12-29 00:00:00','',''),('1','14',396876,'','supplier','6',0.00,730925.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136834/SHIFT ID 33372','2017-12-29 00:00:00','',''),('1','14',396878,'','supplier','6',0.00,1512210.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136836/SHIFT ID 33374','2017-12-29 00:00:00','',''),('1','14',396880,'','supplier','6',0.00,96230.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136840/SHIFT ID 33418','2017-12-29 00:00:00','',''),('1','14',396882,'','supplier','6',0.00,816550.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136838/SHIFT ID 33425','2017-12-29 00:00:00','',''),('1','14',396884,'','supplier','6',0.00,912780.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 14627/SHIFT ID 33478','2017-12-29 00:00:00','',''),('1','14',396886,'','supplier','6',0.00,1988075.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136837/SHIFT ID 33478','2017-12-29 00:00:00','',''),('1','14',396888,'','supplier','6',0.00,117000.00,'CREDIT PAID BY AFDIN LPG  (PAYMENT NO:136839)','2017-12-29 00:00:00','',''),('1','14',396890,'','supplier','6',0.00,1174505.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 74094/SHIFT ID 33518','2017-12-30 00:00:00','',''),('1','14',396892,'','supplier','6',0.00,750000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 14630/SHIFT ID 33478','2017-12-30 00:00:00','',''),('1','14',396894,'','supplier','6',0.00,100000.00,'CREDIT PAID BY KEDA (PAYMENT NO:74093)','2017-12-30 00:00:00','',''),('1','14',396896,'','supplier','6',0.00,100000.00,'CREDIT PAID BY KEDCO (PAYMENT NO:111351)','2017-12-30 00:00:00','',''),('1','14',396898,'','supplier','6',0.00,3191680.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136841/SHIFT ID 33548','2018-01-03 00:00:00','',''),('1','14',396900,'','supplier','6',0.00,330000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:128836','2018-01-03 00:00:00','',''),('1','14',396902,'','supplier','6',0.00,218000.00,'CREDIT PAID BY SUPLUX PAINT (PAYMENT NO:136846)','2018-01-03 00:00:00','',''),('1','14',396904,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 128834/SHIFT ID 33603','2018-01-03 00:00:00','',''),('1','14',396909,'','supplier','6',0.00,4582805.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136847/SHIFT ID 33792','2018-01-03 00:00:00','',''),('1','14',396915,'','supplier','6',0.00,1312320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136845/SHIFT ID 33690','2018-01-03 00:00:00','',''),('1','14',396917,'','supplier','6',0.00,1064055.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136848/SHIFT ID 33800','2018-01-03 00:00:00','',''),('1','14',396919,'','supplier','6',0.00,1498685.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136849/SHIFT ID 33832','2018-01-03 00:00:00','',''),('1','14',396921,'','supplier','6',0.00,3720530.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136844/SHIFT ID 33657','2018-01-03 00:00:00','',''),('1','14',396923,'','supplier','6',0.00,1280885.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 136842/SHIFT ID 33603','2018-01-03 00:00:00','',''),('1','14',396925,'','supplier','6',0.00,2354615.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86146/SHIFT ID 34160','2018-01-04 00:00:00','',''),('1','14',396927,'','supplier','6',0.00,1172250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO /SHIFT ID 34112','2018-01-04 00:00:00','',''),('1','14',396929,'','supplier','6',0.00,1970150.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86145/SHIFT ID 34053','2018-01-04 00:00:00','',''),('1','14',396931,'','supplier','6',0.00,1012420.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86141/SHIFT ID 33998','2018-01-04 00:00:00','',''),('1','14',396933,'','supplier','6',0.00,9000.00,'CREDIT PAID BY ALAJIDO (PAYMENT NO:86140)','2018-01-04 00:00:00','',''),('1','14',396935,'','supplier','6',0.00,12600.00,'CREDIT PAID BY CUSTOMERS TELL: 86142','2018-01-04 00:00:00','',''),('1','14',396937,'','supplier','6',0.00,12000.00,'CREDIT PAID BY SUPLUX PAINT (PAYMENT NO:86139)','2018-01-04 00:00:00','',''),('1','14',396939,'','supplier','6',0.00,3162215.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86136/SHIFT ID 33951','2018-01-04 00:00:00','',''),('1','14',396941,'','supplier','6',0.00,256770.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86138/SHIFT ID 33951','2018-01-04 00:00:00','',''),('1','14',396943,'','supplier','6',0.00,810485.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86133/SHIFT ID 33894','2018-01-04 00:00:00','',''),('1','14',396945,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86137/SHIFT ID 33894','2018-01-04 00:00:00','',''),('1','14',396947,'','supplier','6',0.00,1839045.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 198323/SHIFT ID 34247','2018-01-06 00:00:00','',''),('1','14',396961,'','supplier','6',0.00,1147655.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86150/SHIFT ID 34201','2018-01-06 00:00:00','',''),('1','14',396963,'','supplier','6',0.00,170000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:86148','2018-01-06 00:00:00','',''),('1','14',396965,'','supplier','6',0.00,250000.00,'CREDIT PAID BY CUSTOMERS TELL: 86149','2018-01-06 00:00:00','',''),('1','14',396975,'','customer','124',1124740.00,0.00,'Payment Id 49846 for invoice:34628, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:19:52','',''),('1','14',396977,'','customer','124',614830.00,0.00,'Payment Id 49847 for invoice:34558, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:21:43','',''),('1','14',396979,'','customer','124',4764020.00,0.00,'Payment Id 49848 for invoice:91356, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:22:23','',''),('1','14',396983,'','customer','124',2438000.00,0.00,'Payment Id 49849 for invoice:34729, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:24:48','',''),('1','14',396985,'','customer','124',42800.00,0.00,'Payment Id 49851 for invoice:34628, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:25:19','',''),('1','14',396987,'','customer','124',972470.00,0.00,'Payment Id 49853 for invoice:34729, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:25:47','',''),('1','14',396989,'','customer','124',29000.00,0.00,'Payment Id 49858 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:26:03','',''),('1','14',396991,'','customer','124',688360.00,0.00,'Payment Id 49862 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:26:41','',''),('1','14',396993,'','customer','124',4948655.00,0.00,'Payment Id 49859 for invoice:34774, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:27:59','',''),('1','14',396997,'','customer','124',64000.00,0.00,'Payment Id 49850 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-11 12:31:27','',''),('1','14',397004,'','supplier','6',0.00,1341450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86055/SHIFT ID 34299','2018-01-09 00:00:00','',''),('1','14',397006,'','supplier','6',0.00,2493080.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86056/SHIFT ID 34334','2018-01-09 00:00:00','',''),('1','14',397008,'','supplier','6',0.00,1017220.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86057/SHIFT ID 34379','2018-01-09 00:00:00','',''),('1','14',397010,'','supplier','6',0.00,62000.00,'CREDIT SALES PAYMENT BY AJAYI( TELLER NO 86054','2018-01-09 00:00:00','',''),('1','14',397014,'','supplier','6',0.00,4550360.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86060/SHIFT ID 34434','2018-01-09 00:00:00','',''),('1','14',397018,'','supplier','6',0.00,68400.00,'CREDIT PAID BY CUSTOMERS TELL: 86061 I.e ZANGO PAINT & ABAS KT','2018-01-09 00:00:00','',''),('1','14',397020,'','supplier','6',0.00,41730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86059/SHIFT ID 34434','2018-01-09 00:00:00','',''),('1','14',397022,'','supplier','6',0.00,1300000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 90956/SHIFT ID 34558','2018-01-09 00:00:00','',''),('1','14',397024,'','supplier','6',0.00,600250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 90954/SHIFT ID 34498','2018-01-09 00:00:00','',''),('1','14',397026,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 90955/SHIFT ID 34434','2018-01-09 00:00:00','',''),('1','14',397029,'','supplier','6',94250.00,0.00,'PAYMENT FOR 650LTRS OF PMS @145 BY RAN 684 XA TEL NO: 90989','2018-01-09 00:00:00','',''),('1','14',397030,'','supplier','6',0.00,50000.00,'CREDIT SALES PAYMENT BY AJAYI( TELLER NO 90991','2018-01-09 00:00:00','',''),('1','14',397032,'','supplier','6',36000.00,0.00,'INCREASE FOR AGO (002) ON  7,200LRTS FROM (195----200) X 5','2018-01-08 00:00:00','',''),('1','14',397034,'','supplier','6',0.00,688360.00,'CREDIT PAID BY CUSTOMERS TELL: 91394 i.e GRAND ROYAL PLACE H.','2018-01-11 00:00:00','',''),('1','14',397036,'','supplier','6',0.00,4948655.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 153666/SHIFT ID 34774','2018-01-11 00:00:00','',''),('1','14',397038,'','supplier','6',0.00,972470.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86103/SHIFT ID 34729','2018-01-11 00:00:00','',''),('1','14',397049,'','supplier','6',0.00,29000.00,'CREDIT PAID BY CUSTOMERS TELL: 153669 i.e AJAYI','2018-01-11 00:00:00','',''),('1','14',397051,'','supplier','6',0.00,603000.00,'CREDIT PAID BY CUSTOMERS TELL: 153663 i.e SUPLUX PAINT','2018-01-11 00:00:00','',''),('1','14',397053,'','supplier','6',0.00,42800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 91360/SHIFT ID 34628','2018-01-11 00:00:00','',''),('1','14',397055,'','supplier','6',0.00,64000.00,'CREDIT PAID BY CUSTOMERS TELL: 86102 i.e TOPIQ & MONACO','2018-01-11 00:00:00','',''),('1','14',397057,'','supplier','6',0.00,2438000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 117878/SHIFT ID 34729','2018-01-11 00:00:00','',''),('1','14',397059,'','supplier','6',0.00,4764020.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 91356/SHIFT ID 34678','2018-01-11 00:00:00','',''),('1','14',397079,'','supplier','6',0.00,614830.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86062/SHIFT ID 34558','2018-01-11 00:00:00','',''),('1','14',397081,'','supplier','6',0.00,1124740.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 91357/SHIFT ID 34628','2018-01-11 00:00:00','',''),('1','14',397090,'','customer','421',0.00,1015.00,'Credit Sales for 7.00 Litres of PMS from shift 34837 on 2018-01-11 13:16:07 ','2018-01-11 13:16:07','',''),('1','14',397091,'','customer','550',0.00,8555.00,'Credit Sales for 59.00 Litres of PMS from shift 34837 on 2018-01-11 13:16:07 ','2018-01-11 13:16:07','',''),('1','14',397092,'','customer','984',0.00,16240.00,'Credit Sales for 112.00 Litres of PMS from shift 34837 on 2018-01-11 13:16:07 ','2018-01-11 13:16:07','',''),('1','14',397093,'','customer','195',0.00,17690.00,'Credit Sales for 122.00 Litres of PMS from shift 34837 on 2018-01-11 13:16:07 ','2018-01-11 13:16:07','',''),('1','14',397094,'','customer','475',0.00,9135.00,'Credit Sales for 63.00 Litres of PMS from shift 34837 on 2018-01-11 13:16:07 ','2018-01-11 13:16:07','',''),('1','14',397095,'','customer','195',0.00,230000.00,'Credit Sales for 1,150.00 Litres of AGO from shift 34837 on 2018-01-11 13:16:07 ','2018-01-11 13:16:07','',''),('1','14',397194,'','supplier','6',4350000.00,0.00,'Purchase Id 15715 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-11 15:28:20','',''),('1','14',397273,'','customer','421',0.00,21025.00,'Credit Sales for 145.00 Litres of PMS from shift 34873 on 2018-01-11 16:43:58 ','2018-01-11 16:43:58','',''),('1','14',397274,'','customer','163',0.00,16820.00,'Credit Sales for 116.00 Litres of PMS from shift 34873 on 2018-01-11 16:43:58 ','2018-01-11 16:43:58','',''),('1','14',397275,'','customer','1181',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 34873 on 2018-01-11 16:43:58 ','2018-01-11 16:43:58','',''),('1','14',397276,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 34873 on 2018-01-11 16:43:58 ','2018-01-11 16:43:58','',''),('1','14',397277,'','customer','421',0.00,6000.00,'Credit Sales for 30.00 Litres of AGO from shift 34873 on 2018-01-11 16:43:58 ','2018-01-11 16:43:58','',''),('1','14',397498,'','supplier','6',5800000.00,0.00,'Purchase Id 15745 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-12 09:55:26','',''),('1','14',397502,'','supplier','6',3040000.00,0.00,'Purchase Id 15746 for 15,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-12 09:57:01','',''),('1','14',397536,'','customer','484',152000.00,0.00,'Payment Id 49971 for invoice:, receipt:  by AUGUSTINE EZE OBI','2018-01-12 10:11:12','',''),('1','14',397538,'','customer','203',41000.00,0.00,'Payment Id 49967 for invoice:, receipt:  by ALH LAWAN KIBIYA','2018-01-12 10:12:27','',''),('1','14',397579,'','customer','163',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 34919 on 2018-01-12 11:04:47 ','2018-01-12 11:04:47','',''),('1','14',397580,'','customer','186',0.00,17255.00,'Credit Sales for 119.00 Litres of PMS from shift 34919 on 2018-01-12 11:04:47 ','2018-01-12 11:04:47','',''),('1','14',398192,'','customer','421',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 34962 on 2018-01-12 16:35:17 ','2018-01-12 16:35:17','',''),('1','14',398193,'','customer','163',0.00,7105.00,'Credit Sales for 49.00 Litres of PMS from shift 34962 on 2018-01-12 16:35:17 ','2018-01-12 16:35:17','',''),('1','14',398194,'','customer','163',0.00,6000.00,'Credit Sales for 30.00 Litres of AGO from shift 34962 on 2018-01-12 16:35:17 ','2018-01-12 16:35:17','',''),('1','14',398195,'','customer','1181',0.00,12000.00,'Credit Sales for 60.00 Litres of AGO from shift 34962 on 2018-01-12 16:35:17 ','2018-01-12 16:35:17','',''),('1','14',398196,'','customer','213',0.00,176000.00,'Credit Sales for 880.00 Litres of AGO from shift 34962 on 2018-01-12 16:35:17 ','2018-01-12 16:35:17','',''),('1','14',398502,'','supplier','6',5800000.00,0.00,'Purchase Id 15789 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-13 10:51:56','',''),('1','14',398504,'','supplier','6',2700000.00,0.00,'Purchase Id 15790 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-13 10:52:04','',''),('1','14',398528,'','customer','163',0.00,18270.00,'Credit Sales for 126.00 Litres of PMS from shift 35011 on 2018-01-13 11:25:18 ','2018-01-13 11:25:18','',''),('1','14',398529,'','customer','1181',0.00,12000.00,'Credit Sales for 60.00 Litres of AGO from shift 35011 on 2018-01-13 11:25:18 ','2018-01-13 11:25:18','',''),('1','14',398562,'','customer','202',500000.00,0.00,'Payment Id 50114 for invoice:, receipt:  by CHIJIOKE','2018-01-13 11:52:35','',''),('1','14',398568,'','customer','475',9100.00,0.00,'Payment Id 50118 for invoice:, receipt:  by BORONI PRONO','2018-01-13 11:57:28','',''),('1','14',398570,'','customer','548',3000.00,0.00,'Payment Id 50117 for invoice:, receipt:  by ENGR TAOFEEK','2018-01-13 11:57:52','',''),('1','14',398572,'','customer','163',312000.00,0.00,'Payment Id 50116 for invoice:, receipt:  by EFCC','2018-01-13 11:58:44','',''),('1','14',398584,'','customer','984',59000.00,0.00,'Payment Id 50123 for invoice:, receipt:  by TA\'AMBO ','2018-01-13 12:06:00','',''),('1','14',398590,'','customer','213',548000.00,0.00,'Payment Id 50127 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-01-13 12:10:37','',''),('1','14',398790,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 35053 on 2018-01-13 16:29:36 ','2018-01-13 16:29:36','',''),('1','14',398791,'','customer','475',0.00,100000.00,'Credit Sales for 500.00 Litres of AGO from shift 35053 on 2018-01-13 16:29:36 ','2018-01-13 16:29:36','',''),('1','14',398792,'','customer','475',0.00,4640.00,'Credit Sales for 32.00 Litres of PMS from shift 35053 on 2018-01-13 16:29:36 ','2018-01-13 16:29:36','',''),('1','14',398985,'','supplier','6',5800000.00,0.00,'Purchase Id 15854 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-14 10:01:38','',''),('1','14',399041,'','customer','421',0.00,1015.00,'Credit Sales for 7.00 Litres of PMS from shift 35095 on 2018-01-14 11:12:34 ','2018-01-14 11:12:34','',''),('1','14',399169,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 35138 on 2018-01-14 15:14:38 ','2018-01-14 15:14:38','',''),('1','14',399758,'','supplier','6',4961000.00,0.00,'Purchase Id 15893 for 24,200 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-01-15 11:18:07','',''),('1','14',399839,'','customer','421',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 35217 on 2018-01-15 11:39:46 ','2018-01-15 11:39:46','',''),('1','14',399840,'','customer','186',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 35217 on 2018-01-15 11:39:46 ','2018-01-15 11:39:46','',''),('1','14',399841,'','customer','475',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 35217 on 2018-01-15 11:39:46 ','2018-01-15 11:39:46','',''),('1','14',399842,'','customer','1185',0.00,20000.00,'Credit Sales for 100.00 Litres of AGO from shift 35217 on 2018-01-15 11:39:46 ','2018-01-15 11:39:46','',''),('1','14',400879,'','customer','163',0.00,6000.00,'Credit Sales for 30.00 Litres of AGO from shift 35252 on 2018-01-15 16:50:11 ','2018-01-15 16:50:11','',''),('1','14',400880,'','customer','163',0.00,14645.00,'Credit Sales for 101.00 Litres of PMS from shift 35252 on 2018-01-15 16:50:11 ','2018-01-15 16:50:11','',''),('1','14',400881,'','customer','475',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 35252 on 2018-01-15 16:50:11 ','2018-01-15 16:50:11','',''),('1','14',400882,'','customer','213',0.00,176000.00,'Credit Sales for 880.00 Litres of AGO from shift 35252 on 2018-01-15 16:50:11 ','2018-01-15 16:50:11','',''),('1','14',400883,'','customer','421',0.00,8000.00,'Credit Sales for 40.00 Litres of AGO from shift 35252 on 2018-01-15 16:50:11 ','2018-01-15 16:50:11','',''),('1','14',400884,'','customer','421',0.00,45965.00,'Credit Sales for 317.00 Litres of PMS from shift 35252 on 2018-01-15 16:50:11 ','2018-01-15 16:50:11','',''),('1','14',400885,'','customer','1181',0.00,4495.00,'Credit Sales for 31.00 Litres of PMS from shift 35252 on 2018-01-15 16:50:11 ','2018-01-15 16:50:11','',''),('1','14',401284,'','customer','163',0.00,46255.00,'Credit Sales for 319.00 Litres of PMS from shift 35307 on 2018-01-16 11:34:24 ','2018-01-16 11:34:24','',''),('1','14',401285,'','customer','203',0.00,3915.00,'Credit Sales for 27.00 Litres of PMS from shift 35307 on 2018-01-16 11:34:24 ','2018-01-16 11:34:24','',''),('1','14',401533,'','supplier','6',5771000.00,0.00,'Purchase Id 15933 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-16 13:22:28','',''),('1','14',401788,'','customer','475',64650.00,0.00,'Payment Id 50622 for invoice:, receipt:  by BORONI PRONO','2018-01-16 15:19:11','',''),('1','14',401885,'','customer','421',0.00,11455.00,'Credit Sales for 79.00 Litres of PMS from shift 35355 on 2018-01-16 15:52:29 ','2018-01-16 15:52:29','',''),('1','14',401886,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 35355 on 2018-01-16 15:52:29 ','2018-01-16 15:52:29','',''),('1','14',401887,'','customer','475',0.00,20000.00,'Credit Sales for 100.00 Litres of AGO from shift 35355 on 2018-01-16 15:52:29 ','2018-01-16 15:52:29','',''),('1','14',401888,'','customer','421',0.00,8000.00,'Credit Sales for 40.00 Litres of AGO from shift 35355 on 2018-01-16 15:52:29 ','2018-01-16 15:52:29','',''),('1','14',402680,'','supplier','6',2900000.00,0.00,'Purchase Id 15954 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-17 10:43:27','',''),('1','14',402756,'','customer','163',0.00,36975.00,'Credit Sales for 255.00 Litres of PMS from shift 35406 on 2018-01-17 11:31:42 ','2018-01-17 11:31:42','',''),('1','14',402757,'','customer','162',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 35406 on 2018-01-17 11:31:42 ','2018-01-17 11:31:42','',''),('1','14',402758,'','customer','186',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 35406 on 2018-01-17 11:31:42 ','2018-01-17 11:31:42','',''),('1','14',402759,'','customer','163',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 35406 on 2018-01-17 11:31:42 ','2018-01-17 11:31:42','',''),('1','14',403402,'','customer','421',0.00,24070.00,'Credit Sales for 166.00 Litres of PMS from shift 35451 on 2018-01-17 16:46:19 ','2018-01-17 16:46:19','',''),('1','14',403403,'','customer','163',0.00,12325.00,'Credit Sales for 85.00 Litres of PMS from shift 35451 on 2018-01-17 16:46:19 ','2018-01-17 16:46:19','',''),('1','14',403404,'','customer','1181',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 35451 on 2018-01-17 16:46:19 ','2018-01-17 16:46:19','',''),('1','14',403405,'','customer','203',0.00,12615.00,'Credit Sales for 87.00 Litres of PMS from shift 35451 on 2018-01-17 16:46:19 ','2018-01-17 16:46:19','',''),('1','14',403406,'','customer','1181',0.00,12000.00,'Credit Sales for 60.00 Litres of AGO from shift 35451 on 2018-01-17 16:46:19 ','2018-01-17 16:46:19','',''),('1','14',403407,'','customer','550',0.00,10000.00,'Credit Sales for 50.00 Litres of AGO from shift 35451 on 2018-01-17 16:46:19 ','2018-01-17 16:46:19','',''),('1','14',403408,'','customer','219',0.00,300000.00,'Credit Sales for 1,500.00 Litres of AGO from shift 35451 on 2018-01-17 16:46:19 ','2018-01-17 16:46:19','',''),('1','14',403725,'','customer','476',194000.00,0.00,'Payment Id 50814 for invoice:, receipt:  by PAINT SUPLUX','2018-01-18 10:08:53','',''),('1','14',403735,'','customer','214',175000.00,0.00,'Payment Id 50823 for invoice:, receipt:  by KEDA NIG LTD','2018-01-18 10:29:23','',''),('1','14',403737,'','customer','202',243000.00,0.00,'Payment Id 50822 for invoice:, receipt:  by CHIJIOKE','2018-01-18 10:30:01','',''),('1','14',403739,'','customer','1181',50000.00,0.00,'Payment Id 50821 for invoice:, receipt:  by MONACO VENTURES','2018-01-18 10:30:33','',''),('1','14',403741,'','customer','984',11500.00,0.00,'Payment Id 50820 for invoice:, receipt:  by TA\'AMBO ','2018-01-18 10:30:52','',''),('1','14',403745,'','customer','1143',936000.00,0.00,'Payment Id 50825 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-01-18 10:37:49','',''),('1','14',403762,'','supplier','6',4000000.00,0.00,'Purchase Id 15970 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-18 11:19:31','',''),('1','14',403764,'','supplier','6',2900000.00,0.00,'Purchase Id 15971 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-18 11:19:57','',''),('1','14',404169,'','customer','162',0.00,8990.00,'Credit Sales for 62.00 Litres of PMS from shift 35503 on 2018-01-18 15:21:43 ','2018-01-18 15:21:43','',''),('1','14',404170,'','customer','1143',0.00,246000.00,'Credit Sales for 1,230.00 Litres of AGO from shift 35503 on 2018-01-18 15:21:43 ','2018-01-18 15:21:43','',''),('1','14',404235,'','customer','163',0.00,20880.00,'Credit Sales for 144.00 Litres of PMS from shift 35544 on 2018-01-18 16:03:44 ','2018-01-18 16:03:44','',''),('1','14',404236,'','customer','1181',0.00,15515.00,'Credit Sales for 107.00 Litres of PMS from shift 35544 on 2018-01-18 16:03:44 ','2018-01-18 16:03:44','',''),('1','14',404237,'','customer','560',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 35544 on 2018-01-18 16:03:44 ','2018-01-18 16:03:44','',''),('1','14',404238,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 35544 on 2018-01-18 16:03:44 ','2018-01-18 16:03:44','',''),('1','14',404239,'','customer','476',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 35544 on 2018-01-18 16:03:44 ','2018-01-18 16:03:44','',''),('1','14',404240,'','customer','192',0.00,20000.00,'Credit Sales for 100.00 Litres of AGO from shift 35544 on 2018-01-18 16:03:44 ','2018-01-18 16:03:44','',''),('1','14',404241,'','customer','195',0.00,130000.00,'Credit Sales for 650.00 Litres of AGO from shift 35544 on 2018-01-18 16:03:44 ','2018-01-18 16:03:44','',''),('1','14',404610,'','supplier','6',2900000.00,0.00,'Purchase Id 16002 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-19 10:14:55','',''),('1','14',404670,'','customer','195',0.00,28130.00,'Credit Sales for 194.00 Litres of PMS from shift 35589 on 2018-01-19 10:39:25 ','2018-01-19 10:39:25','',''),('1','14',404671,'','customer','163',0.00,7105.00,'Credit Sales for 49.00 Litres of PMS from shift 35589 on 2018-01-19 10:39:25 ','2018-01-19 10:39:25','',''),('1','14',404672,'','customer','476',0.00,286400.00,'Credit Sales for 1,432.00 Litres of DPK from shift 35589 on 2018-01-19 10:39:25 ','2018-01-19 10:39:25','',''),('1','14',404673,'','customer','1185',0.00,120000.00,'Credit Sales for 600.00 Litres of AGO from shift 35589 on 2018-01-19 10:39:25 ','2018-01-19 10:39:25','',''),('1','14',404674,'','customer','195',0.00,60000.00,'Credit Sales for 300.00 Litres of AGO from shift 35589 on 2018-01-19 10:39:25 ','2018-01-19 10:39:25','',''),('1','14',405269,'','customer','163',0.00,6235.00,'Credit Sales for 43.00 Litres of PMS from shift 35638 on 2018-01-19 15:46:17 ','2018-01-19 15:46:17','',''),('1','14',405270,'','customer','550',0.00,8845.00,'Credit Sales for 61.00 Litres of PMS from shift 35638 on 2018-01-19 15:46:17 ','2018-01-19 15:46:17','',''),('1','14',405271,'','customer','421',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 35638 on 2018-01-19 15:46:17 ','2018-01-19 15:46:17','',''),('1','14',405272,'','customer','475',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 35638 on 2018-01-19 15:46:17 ','2018-01-19 15:46:17','',''),('1','14',405273,'','customer','213',0.00,176000.00,'Credit Sales for 880.00 Litres of AGO from shift 35638 on 2018-01-19 15:46:17 ','2018-01-19 15:46:17','',''),('1','14',405274,'','customer','195',0.00,30000.00,'Credit Sales for 150.00 Litres of AGO from shift 35638 on 2018-01-19 15:46:17 ','2018-01-19 15:46:17','',''),('1','14',405715,'','customer','213',150000.00,0.00,'Payment Id 51078 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-01-20 10:21:47','',''),('1','14',406457,'','customer','318',3625.00,0.00,'Payment Id 49153 for invoice:, receipt:  by ECOBANK','2018-01-20 15:38:06','',''),('1','14',406473,'','customer','124',68400.00,0.00,'Payment Id 49497 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:39:36','',''),('1','14',406479,'','customer','124',494750.00,0.00,'Payment Id 49854 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:40:50','',''),('1','14',406489,'','customer','124',603000.00,0.00,'Payment Id 49855 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:42:46','',''),('1','14',406491,'','customer','124',41000.00,0.00,'Payment Id 49968 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:43:09','',''),('1','14',406495,'','customer','124',1961785.00,0.00,'Payment Id 49878 for invoice:34837, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:43:43','',''),('1','14',406505,'','customer','124',4067955.00,0.00,'Payment Id 49969 for invoice:34873, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:45:58','',''),('1','14',406509,'','customer','124',1378340.00,0.00,'Payment Id 49970 for invoice:34837, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:48:12','',''),('1','14',406511,'','customer','124',152000.00,0.00,'Payment Id 49972 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:48:31','',''),('1','14',406513,'','customer','124',500000.00,0.00,'Payment Id 50115 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:48:52','',''),('1','14',406518,'','customer','124',341750.00,0.00,'Payment Id 50120 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:49:18','',''),('1','14',406522,'','customer','124',4781695.00,0.00,'Payment Id 50121 for invoice:34962, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:49:55','',''),('1','14',406528,'','customer','124',475455.00,0.00,'Payment Id 50122 for invoice:34919, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:51:52','',''),('1','14',406530,'','customer','124',59000.00,0.00,'Payment Id 50124 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:52:16','',''),('1','14',406532,'','customer','124',42800.00,0.00,'Payment Id 50125 for invoice:34919, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:52:31','',''),('1','14',406534,'','customer','124',2573675.00,0.00,'Payment Id 50126 for invoice:34919, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:53:19','',''),('1','14',406536,'','customer','124',548000.00,0.00,'Payment Id 50128 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:54:02','',''),('1','14',406538,'','customer','124',1000000.00,0.00,'Payment Id 50130 for invoice:34873, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:54:21','',''),('1','14',406540,'','customer','318',4000.00,0.00,'Payment Id 50132 for invoice:, receipt:  by ECOBANK','2018-01-20 15:54:40','',''),('1','14',406548,'','customer','318',3625.00,0.00,'Payment Id 50135 for invoice:, receipt:  by ECOBANK','2018-01-20 15:56:09','',''),('1','14',406553,'','customer','318',4000.00,0.00,'Payment Id 50133 for invoice:, receipt:  by ECOBANK','2018-01-20 15:56:23','',''),('1','14',406559,'','customer','124',1510000.00,0.00,'Payment Id 50565 for invoice:35095, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 15:56:49','',''),('1','14',406588,'','customer','124',3862055.00,0.00,'Payment Id 50566 for invoice:35053, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:04:38','',''),('1','14',406590,'','customer','124',1605075.00,0.00,'Payment Id 50567 for invoice:35095, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:05:31','',''),('1','14',406594,'','customer','124',4483110.00,0.00,'Payment Id 50568 for invoice:35138, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:06:06','',''),('1','14',406596,'','customer','124',2279310.00,0.00,'Payment Id 50569 for invoice:35011, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:06:25','',''),('1','14',406600,'','customer','124',1076790.00,0.00,'Payment Id 50570 for invoice:35217, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:06:47','',''),('1','14',406609,'','customer','124',1012000.00,0.00,'Payment Id 50572 for invoice:35217, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:07:03','',''),('1','14',406619,'','customer','124',962970.00,0.00,'Payment Id 50573 for invoice:35252, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:08:01','',''),('1','14',406621,'','supplier','6',2900000.00,0.00,'Purchase Id 16047 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-20 16:08:13','',''),('1','14',406623,'','supplier','6',7000000.00,0.00,'Purchase Id 16048 for 35,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-20 16:08:22','',''),('1','14',406666,'','supplier','6',2175000.00,0.00,'Purchase Id 16049 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-20 16:11:20','',''),('1','14',406674,'','customer','124',1000000.00,0.00,'Payment Id 50574 for invoice:35252, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:14:10','',''),('1','14',406676,'','customer','124',64650.00,0.00,'Payment Id 50630 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:15:08','',''),('1','14',406678,'','customer','124',3955240.00,0.00,'Payment Id 50684 for invoice:35355, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 16:17:43','',''),('1','14',406690,'','customer','421',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 35691 on 2018-01-20 16:28:07 ','2018-01-20 16:28:07','',''),('1','14',406691,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 35691 on 2018-01-20 16:28:07 ','2018-01-20 16:28:07','',''),('1','14',406692,'','customer','163',0.00,15225.00,'Credit Sales for 105.00 Litres of PMS from shift 35691 on 2018-01-20 16:28:07 ','2018-01-20 16:28:07','',''),('1','14',406693,'','customer','421',0.00,3000.00,'Credit Sales for 15.00 Litres of AGO from shift 35691 on 2018-01-20 16:28:07 ','2018-01-20 16:28:07','',''),('1','14',406694,'','customer','1181',0.00,12000.00,'Credit Sales for 60.00 Litres of AGO from shift 35691 on 2018-01-20 16:28:07 ','2018-01-20 16:28:07','',''),('1','14',406695,'','customer','195',0.00,20000.00,'Credit Sales for 100.00 Litres of AGO from shift 35691 on 2018-01-20 16:28:07 ','2018-01-20 16:28:07','',''),('1','14',406727,'','customer','203',0.00,7105.00,'Credit Sales for 49.00 Litres of PMS from shift 35728 on 2018-01-20 17:02:24 ','2018-01-20 17:02:24','',''),('1','14',406728,'','customer','1181',0.00,11745.00,'Credit Sales for 81.00 Litres of PMS from shift 35728 on 2018-01-20 17:02:24 ','2018-01-20 17:02:24','',''),('1','14',406729,'','customer','163',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 35728 on 2018-01-20 17:02:24 ','2018-01-20 17:02:24','',''),('1','14',406807,'','customer','124',1129830.00,0.00,'Payment Id 50687 for invoice:35307, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:40:36','',''),('1','14',406809,'','customer','124',1171000.00,0.00,'Payment Id 50813 for invoice:35406, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:41:12','',''),('1','14',406811,'','customer','124',194000.00,0.00,'Payment Id 50815 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:41:57','',''),('1','14',406813,'','customer','124',3785265.00,0.00,'Payment Id 50816 for invoice:35451, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:42:17','',''),('1','14',406821,'','customer','124',853855.00,0.00,'Payment Id 50817 for invoice:35406, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:42:45','',''),('1','14',406845,'','customer','124',479500.00,0.00,'Payment Id 50824 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:44:36','',''),('1','14',406859,'','customer','124',936000.00,0.00,'Payment Id 50827 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:45:26','',''),('1','14',406865,'','customer','124',3769020.00,0.00,'Payment Id 50963 for invoice:35544, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:45:44','',''),('1','14',406871,'','customer','124',1052940.00,0.00,'Payment Id 50964 for invoice:35503, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:46:09','',''),('1','14',406875,'','customer','124',3393345.00,0.00,'Payment Id 51076 for invoice:35638, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:46:41','',''),('1','14',406877,'','customer','124',1270705.00,0.00,'Payment Id 51077 for invoice:35589, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:47:17','',''),('1','14',406879,'','customer','124',150000.00,0.00,'Payment Id 51079 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-20 17:47:31','',''),('1','14',406882,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 109847','2018-01-06 00:00:00','',''),('1','14',406884,'','supplier','6',0.00,494750.00,'CREDIT PAID BY CUSTOMERS TELL: 91369 i.e IBRO ASHAKA/BORONI & KEDA','2018-01-11 00:00:00','',''),('1','14',406886,'','supplier','6',0.00,1961785.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 153651/SHIFT ID 34837','2018-01-11 00:00:00','',''),('1','14',406890,'','supplier','6',0.00,4067955.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 240106/SHIFT ID 34873','2018-01-12 00:00:00','',''),('1','14',406892,'','supplier','6',0.00,41000.00,'CREDIT PAID BY CUSTOMERS TELL: 240103 i.e ALH LAWAN','2018-01-12 00:00:00','',''),('1','14',406894,'','supplier','6',0.00,1378340.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 240108/SHIFT ID 34837','2018-01-12 00:00:00','',''),('1','14',406898,'','supplier','6',0.00,152000.00,'CREDIT PAID BY CUSTOMERS TELL: 240105 i.e AUGUSTINE','2018-01-12 00:00:00','',''),('1','14',406900,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 114281','2018-01-13 00:00:00','',''),('1','14',406902,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 114280','2018-01-13 00:00:00','',''),('1','14',406912,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 114279','2018-01-13 00:00:00','',''),('1','14',406914,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 113850/SHIFT ID 34873','2018-01-13 00:00:00','',''),('1','14',406918,'','supplier','6',0.00,500000.00,'CREDIT PAID BY CUSTOMERS TELL: 240102 i.e CHIJIOKE','2018-01-13 00:00:00','',''),('1','14',406920,'','supplier','6',0.00,341750.00,'CREDIT PAID BY CUSTOMERS TELL: 86104 i.e EFCC/TOPIQ/BORONI & AUSTAM','2018-01-13 00:00:00','',''),('1','14',406922,'','supplier','6',0.00,4781695.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86105/SHIFT ID 34962','2018-01-13 00:00:00','',''),('1','14',406924,'','supplier','6',0.00,475455.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86106/SHIFT ID 34919','2018-01-13 00:00:00','',''),('1','14',406929,'','supplier','6',0.00,59000.00,'CREDIT PAID BY CUSTOMERS TELL: 240104 i.e TAAMBO','2018-01-13 00:00:00','',''),('1','14',406931,'','supplier','6',0.00,42800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 240120/SHIFT ID 34919','2018-01-13 00:00:00','',''),('1','14',406940,'','supplier','6',0.00,2573675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 240122/SHIFT ID 34919','2018-01-13 00:00:00','',''),('1','14',406942,'','supplier','6',0.00,548000.00,'CREDIT PAID BY CUSTOMERS TELL: 240121 i.e MAIKWANO','2018-01-13 00:00:00','',''),('1','14',406944,'','supplier','6',0.00,108250.00,'DECREASE FOR DPK (003) ON 21,650 LTRS FROM( 205----200) X 5','2018-01-15 00:00:00','',''),('1','14',406946,'','supplier','6',0.00,2279310.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86067/SHIFT ID 35011','2018-01-16 00:00:00','',''),('1','14',406948,'','supplier','6',0.00,1510000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86069/SHIFT ID 35095','2018-01-16 00:00:00','',''),('1','14',406950,'','supplier','6',0.00,3862055.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86066/SHIFT ID 35053','2018-01-16 00:00:00','',''),('1','14',406952,'','supplier','6',0.00,1605075.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 74544/SHIFT ID 35095','2018-01-16 00:00:00','',''),('1','14',406958,'','supplier','6',0.00,4483110.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 74542/SHIFT ID 35138','2018-01-16 00:00:00','',''),('1','14',406962,'','supplier','6',0.00,1076790.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 211560/SHIFT ID 35217','2018-01-16 00:00:00','',''),('1','14',406964,'','supplier','6',0.00,1012000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86107/SHIFT ID 35217','2018-01-16 00:00:00','',''),('1','14',406966,'','supplier','6',0.00,962970.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 213428/SHIFT ID 35252','2018-01-16 00:00:00','',''),('1','14',406975,'','supplier','6',0.00,150000.00,'CREDIT PAID BY CUSTOMERS TELL: 86129 i.e MAIKWANO','2018-01-20 00:00:00','',''),('1','14',406977,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 213429/SHIFT ID 35252','2018-01-16 00:00:00','',''),('1','14',406979,'','supplier','6',0.00,64650.00,'CREDIT PAID BY CUSTOMERS TELL: 86123 i.e BORONI','2018-01-16 00:00:00','',''),('1','14',406981,'','supplier','6',0.00,3955240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 213454/SHIFT ID 35355','2018-01-17 00:00:00','',''),('1','14',406983,'','supplier','6',0.00,1129830.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 213455/SHIFT ID 35307','2018-01-17 00:00:00','',''),('1','14',406987,'','supplier','6',0.00,936000.00,'CREDIT PAID BY CUSTOMERS TELL: 114796 i.e ASAD PHARMACY','2018-01-18 00:00:00','',''),('1','14',406991,'','supplier','6',0.00,479500.00,'CREDIT PAID BY CUSTOMERS TELL: 13431 i.e TAAMBO/MONACO/CHIJI & KEDA','2018-01-18 00:00:00','',''),('1','14',406993,'','supplier','6',0.00,853855.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO /SHIFT ID 35406','2018-01-18 00:00:00','',''),('1','14',406996,'','supplier','6',0.00,3785265.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 13460/SHIFT ID 35451','2018-01-18 00:00:00','',''),('1','14',406997,'','supplier','6',0.00,1171000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 13497/SHIFT ID 35406','2018-01-18 00:00:00','',''),('1','14',406999,'','supplier','6',0.00,194000.00,'CREDIT PAID BY CUSTOMERS TELL: 86124 i.e SUPLUX PAINT','2018-01-18 00:00:00','',''),('1','14',407001,'','supplier','6',0.00,3769020.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 150583/SHIFT ID 35544','2018-01-19 00:00:00','',''),('1','14',407003,'','supplier','6',0.00,1052940.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 150582/SHIFT ID 35503','2018-01-19 00:00:00','',''),('1','14',407005,'','supplier','6',0.00,3393345.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86127/SHIFT ID 35638','2018-01-20 00:00:00','',''),('1','14',407007,'','supplier','6',0.00,1270705.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86128/SHIFT ID 35589','2018-01-20 00:00:00','',''),('1','14',407152,'','customer','186',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 35766 on 2018-01-21 10:45:34 ','2018-01-21 10:45:34','',''),('1','14',407153,'','customer','486',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 35766 on 2018-01-21 10:45:34 ','2018-01-21 10:45:34','',''),('1','14',407154,'','customer','1143',0.00,240000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 35766 on 2018-01-21 10:45:34 ','2018-01-21 10:45:34','',''),('1','14',407255,'','customer','219',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 35799 on 2018-01-21 14:33:26 ','2018-01-21 14:33:26','',''),('1','14',407256,'','customer','195',0.00,240000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 35799 on 2018-01-21 14:33:26 ','2018-01-21 14:33:26','',''),('1','14',407796,'','customer','475',4400.00,0.00,'Payment Id 51342 for invoice:, receipt:  by BORONI PRONO','2018-01-22 13:11:33','',''),('1','14',407798,'','customer','560',5000.00,0.00,'Payment Id 51340 for invoice:, receipt:  by TAHIR INVESTMENT','2018-01-22 13:12:20','',''),('1','14',407920,'','customer','163',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 35885 on 2018-01-22 14:39:12 ','2018-01-22 14:39:12','',''),('1','14',407921,'','customer','203',0.00,6000.00,'Credit Sales for 30.00 Litres of DPK from shift 35885 on 2018-01-22 14:39:12 ','2018-01-22 14:39:12','',''),('1','14',407922,'','customer','219',0.00,16240.00,'Credit Sales for 112.00 Litres of PMS from shift 35885 on 2018-01-22 14:39:12 ','2018-01-22 14:39:12','',''),('1','14',408002,'','customer','163',0.00,6000.00,'Credit Sales for 30.00 Litres of AGO from shift 35934 on 2018-01-22 15:07:17 ','2018-01-22 15:07:17','',''),('1','14',409005,'','supplier','6',3712000.00,0.00,'Purchase Id 16106 for 25,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-23 10:12:39','',''),('1','14',409007,'','customer','202',100000.00,0.00,'Payment Id 51540 for invoice:, receipt:  by CHIJIOKE','2018-01-23 10:14:59','',''),('1','14',409318,'','customer','476',301500.00,0.00,'Payment Id 51557 for invoice:, receipt:  by PAINT SUPLUX','2018-01-23 11:31:48','',''),('1','14',410171,'','customer','163',0.00,45820.00,'Credit Sales for 316.00 Litres of PMS from shift 36061 on 2018-01-23 14:56:04 ','2018-01-23 14:56:04','',''),('1','14',410172,'','customer','421',0.00,40020.00,'Credit Sales for 276.00 Litres of PMS from shift 36061 on 2018-01-23 14:56:04 ','2018-01-23 14:56:04','',''),('1','14',410173,'','customer','548',0.00,5510.00,'Credit Sales for 38.00 Litres of PMS from shift 36061 on 2018-01-23 14:56:04 ','2018-01-23 14:56:04','',''),('1','14',410174,'','customer','195',0.00,21025.00,'Credit Sales for 145.00 Litres of PMS from shift 36061 on 2018-01-23 14:56:04 ','2018-01-23 14:56:04','',''),('1','14',410175,'','customer','195',0.00,492000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 36061 on 2018-01-23 14:56:04 ','2018-01-23 14:56:04','',''),('1','14',410176,'','customer','475',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 36061 on 2018-01-23 14:56:04 ','2018-01-23 14:56:04','',''),('1','14',410926,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 36127 on 2018-01-24 11:10:11 ','2018-01-24 11:10:11','',''),('1','14',410927,'','customer','1181',0.00,3770.00,'Credit Sales for 26.00 Litres of PMS from shift 36127 on 2018-01-24 11:10:11 ','2018-01-24 11:10:11','',''),('1','14',410928,'','customer','195',0.00,10250.00,'Credit Sales for 50.00 Litres of AGO from shift 36127 on 2018-01-24 11:10:11 ','2018-01-24 11:10:11','',''),('1','14',410929,'','customer','476',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 36127 on 2018-01-24 11:10:11 ','2018-01-24 11:10:11','',''),('1','14',410945,'','customer','124',42800.00,0.00,'Payment Id 51080 for invoice:35589, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:19:56','',''),('1','14',410949,'','customer','124',42800.00,0.00,'Payment Id 51081 for invoice:35406, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:20:38','',''),('1','14',410955,'','customer','124',9400.00,0.00,'Payment Id 51517 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:23:43','',''),('1','14',410961,'','customer','124',500000.00,0.00,'Payment Id 51525 for invoice:35934, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:25:01','',''),('1','14',410965,'','customer','124',1029225.00,0.00,'Payment Id 51529 for invoice:35885, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:25:36','',''),('1','14',410967,'','customer','124',156960.00,0.00,'Payment Id 51533 for invoice:35934, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:25:52','',''),('1','14',410980,'','customer','124',100000.00,0.00,'Payment Id 51542 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:27:59','',''),('1','14',410984,'','customer','124',28000.00,0.00,'Payment Id 51556 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:28:24','',''),('1','14',410986,'','customer','124',301500.00,0.00,'Payment Id 51558 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:29:27','',''),('1','14',410990,'','customer','124',1466210.00,0.00,'Payment Id 51559 for invoice:35691, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:31:25','',''),('1','14',410994,'','customer','124',1365590.00,0.00,'Payment Id 51560 for invoice:35728, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:32:06','',''),('1','14',411014,'','customer','124',1310475.00,0.00,'Payment Id 51563 for invoice:35766, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 11:40:49','',''),('1','14',411042,'','customer','124',42800.00,0.00,'Payment Id 51564 for invoice:35766, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 12:02:54','',''),('1','14',411044,'','customer','124',2553910.00,0.00,'Payment Id 51566 for invoice:35799, receipt:  by AIRPORT ROAD SERVICE STATION','2018-01-24 12:03:14','',''),('1','14',411045,'','supplier','6',0.00,42800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 217438/SHIFT ID 35589','2018-01-20 00:00:00','',''),('1','14',411049,'','supplier','6',0.00,42800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 217439/SHIFT ID 35406','2018-01-20 00:00:00','',''),('1','14',411051,'','supplier','6',0.00,9400.00,'CREDIT PAID BY CUSTOMERS TELL: 131770 i.e BORONI/TAHIR','2018-01-23 00:00:00','',''),('1','14',411053,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 115657/SHIFT ID 35934','2018-01-23 00:00:00','',''),('1','14',411055,'','supplier','6',0.00,1029225.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86076/SHIFT ID 35885','2018-01-23 00:00:00','',''),('1','14',411057,'','supplier','6',0.00,156960.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86075/SHIFT ID 35934','2018-01-23 00:00:00','',''),('1','14',411059,'','supplier','6',0.00,100000.00,'CREDIT PAID BY CUSTOMERS TELL: 86077 i.e CHIJIOKE','2018-01-23 00:00:00','',''),('1','14',411064,'','supplier','6',100000.00,0.00,'INCREASE FOR AGO (002) ON 20,000 LRTS FROM (200----205) X 5','2018-01-22 00:00:00','',''),('1','14',411065,'','supplier','6',0.00,28000.00,'CREDIT PAID BY CUSTOMERS TELL: 131797 i.e AUSTAM','2018-01-23 00:00:00','',''),('1','14',411067,'','supplier','6',0.00,301500.00,'CREDIT PAID BY CUSTOMERS TELL: 86072 i.e SUPLUX','2018-01-23 00:00:00','',''),('1','14',411069,'','supplier','6',0.00,1466210.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86130/SHIFT ID 35691','2018-01-23 00:00:00','',''),('1','14',411071,'','supplier','6',0.00,1365590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86070/SHIFT ID 35728','2018-01-23 00:00:00','',''),('1','14',411073,'','supplier','6',0.00,1310475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86074/SHIFT ID 35766','2018-01-23 00:00:00','',''),('1','14',411075,'','supplier','6',0.00,42800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 131795/SHIFT ID 35766','2018-01-23 00:00:00','',''),('1','14',411077,'','supplier','6',0.00,2553910.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86071/SHIFT ID 35799','2018-01-23 00:00:00','',''),('1','14',411403,'','customer','163',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 36172 on 2018-01-24 16:01:11 ','2018-01-24 16:01:11','',''),('1','14',411404,'','customer','195',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 36172 on 2018-01-24 16:01:11 ','2018-01-24 16:01:11','',''),('1','14',411405,'','customer','202',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 36172 on 2018-01-24 16:01:11 ','2018-01-24 16:01:11','',''),('1','14',411430,'','customer','421',90000.00,0.00,'Payment Id 51769 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-01-24 16:33:40','',''),('1','14',411432,'','customer','475',40000.00,0.00,'Payment Id 51772 for invoice:, receipt:  by BORONI PRONO','2018-01-24 16:36:55','',''),('1','14',411941,'','customer','163',0.00,10440.00,'Credit Sales for 72.00 Litres of PMS from shift 36226 on 2018-01-25 12:04:03 ','2018-01-25 12:04:03','',''),('1','14',411942,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 36226 on 2018-01-25 12:04:03 ','2018-01-25 12:04:03','',''),('1','14',411943,'','customer','195',0.00,51250.00,'Credit Sales for 250.00 Litres of AGO from shift 36226 on 2018-01-25 12:04:03 ','2018-01-25 12:04:03','',''),('1','14',411944,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 36226 on 2018-01-25 12:04:03 ','2018-01-25 12:04:03','',''),('1','14',412282,'','supplier','6',3587500.00,0.00,'Purchase Id 16181 for 17,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-25 16:05:17','',''),('1','14',412368,'','customer','163',0.00,41760.00,'Credit Sales for 288.00 Litres of PMS from shift 36278 on 2018-01-25 17:09:25 ','2018-01-25 17:09:25','',''),('1','14',412369,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 36278 on 2018-01-25 17:09:25 ','2018-01-25 17:09:25','',''),('1','14',413237,'','customer','595',450000.00,0.00,'Payment Id 52030 for invoice:, receipt:  by MUSTAPHA RAPA','2018-01-26 15:20:26','',''),('1','14',413267,'','customer','163',0.00,12000.00,'Credit Sales for 60.00 Litres of DPK from shift 36358 on 2018-01-26 15:38:41 ','2018-01-26 15:38:41','',''),('1','14',413268,'','customer','213',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 36358 on 2018-01-26 15:38:41 ','2018-01-26 15:38:41','',''),('1','14',413269,'','customer','195',0.00,471500.00,'Credit Sales for 2,300.00 Litres of AGO from shift 36358 on 2018-01-26 15:38:41 ','2018-01-26 15:38:41','',''),('1','14',413270,'','customer','475',0.00,61500.00,'Credit Sales for 300.00 Litres of AGO from shift 36358 on 2018-01-26 15:38:41 ','2018-01-26 15:38:41','',''),('1','14',413271,'','customer','198',0.00,512500.00,'Credit Sales for 2,500.00 Litres of AGO from shift 36358 on 2018-01-26 15:38:41 ','2018-01-26 15:38:41','',''),('1','14',413272,'','customer','421',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 36358 on 2018-01-26 15:38:41 ','2018-01-26 15:38:41','',''),('1','14',413547,'','supplier','6',2175000.00,0.00,'Purchase Id 16215 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-26 16:33:35','',''),('1','14',414583,'','supplier','6',6525000.00,0.00,'Purchase Id 16240 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-27 13:10:25','',''),('1','14',414603,'','supplier','6',3485000.00,0.00,'Purchase Id 16239 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-27 13:13:46','',''),('1','14',414726,'','customer','421',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 36424 on 2018-01-27 13:41:13 ','2018-01-27 13:41:13','',''),('1','14',414727,'','customer','203',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 36424 on 2018-01-27 13:41:13 ','2018-01-27 13:41:13','',''),('1','14',414728,'','customer','550',0.00,5655.00,'Credit Sales for 39.00 Litres of PMS from shift 36424 on 2018-01-27 13:41:13 ','2018-01-27 13:41:13','',''),('1','14',414729,'','customer','195',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 36424 on 2018-01-27 13:41:13 ','2018-01-27 13:41:13','',''),('1','14',414730,'','customer','227',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 36424 on 2018-01-27 13:41:13 ','2018-01-27 13:41:13','',''),('1','14',414731,'','customer','213',0.00,3770.00,'Credit Sales for 26.00 Litres of PMS from shift 36424 on 2018-01-27 13:41:13 ','2018-01-27 13:41:13','',''),('1','14',414732,'','customer','1181',0.00,19575.00,'Credit Sales for 135.00 Litres of PMS from shift 36424 on 2018-01-27 13:41:13 ','2018-01-27 13:41:13','',''),('1','14',414733,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 36424 on 2018-01-27 13:41:13 ','2018-01-27 13:41:13','',''),('1','14',414851,'','customer','595',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 36439 on 2018-01-27 14:24:27 ','2018-01-27 14:24:27','',''),('1','14',414852,'','customer','595',0.00,258300.00,'Credit Sales for 1,260.00 Litres of AGO from shift 36439 on 2018-01-27 14:24:27 ','2018-01-27 14:24:27','',''),('1','14',414853,'','customer','195',0.00,57400.00,'Credit Sales for 280.00 Litres of AGO from shift 36439 on 2018-01-27 14:24:27 ','2018-01-27 14:24:27','',''),('1','14',414854,'','customer','198',0.00,91020.00,'Credit Sales for 444.00 Litres of AGO from shift 36439 on 2018-01-27 14:24:27 ','2018-01-27 14:24:27','',''),('1','14',414855,'','customer','475',0.00,25625.00,'Credit Sales for 125.00 Litres of AGO from shift 36439 on 2018-01-27 14:24:27 ','2018-01-27 14:24:27','',''),('1','14',414856,'','customer','421',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 36439 on 2018-01-27 14:24:27 ','2018-01-27 14:24:27','',''),('1','14',414857,'','customer','163',0.00,31030.00,'Credit Sales for 214.00 Litres of PMS from shift 36439 on 2018-01-27 14:24:27 ','2018-01-27 14:24:27','',''),('1','14',415237,'','customer','475',0.00,15375.00,'Credit Sales for 75.00 Litres of AGO from shift 36463 on 2018-01-27 16:39:12 ','2018-01-27 16:39:12','',''),('1','14',415238,'','customer','202',0.00,280850.00,'Credit Sales for 1,370.00 Litres of AGO from shift 36463 on 2018-01-27 16:39:12 ','2018-01-27 16:39:12','',''),('1','14',415497,'','supplier','6',5800000.00,0.00,'Purchase Id 16273 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-28 11:01:04','',''),('1','14',415499,'','supplier','6',4100000.00,0.00,'Purchase Id 16275 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-01-28 11:01:34','',''),('1','14',415538,'','customer','1108',735476.00,0.00,'Payment Id 52168 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-01-28 11:53:19','',''),('1','14',415542,'','customer','550',25665.00,0.00,'Payment Id 52171 for invoice:, receipt:  by ALAJIDO','2018-01-28 11:58:18','',''),('1','14',415544,'','customer','213',200000.00,0.00,'Payment Id 52173 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-01-28 12:04:01','',''),('1','14',415552,'','customer','198',314000.00,0.00,'Payment Id 52179 for invoice:, receipt:  by SARKIN FAWA','2018-01-28 12:11:09','',''),('1','14',415560,'','customer','163',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 36516 on 2018-01-28 12:30:25 ','2018-01-28 12:30:25','',''),('1','14',415561,'','customer','202',0.00,3075.00,'Credit Sales for 15.00 Litres of AGO from shift 36516 on 2018-01-28 12:30:25 ','2018-01-28 12:30:25','',''),('1','14',415647,'','customer','213',0.00,8555.00,'Credit Sales for 59.00 Litres of PMS from shift 36547 on 2018-01-28 16:20:59 ','2018-01-28 16:20:59','',''),('1','14',415648,'','customer','162',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 36547 on 2018-01-28 16:20:59 ','2018-01-28 16:20:59','',''),('1','14',415828,'','customer','476',0.00,19140.00,'Credit Sales for 132.00 Litres of PMS from shift 36600 on 2018-01-29 10:40:08 ','2018-01-29 10:40:08','',''),('1','14',415829,'','customer','200',0.00,6235.00,'Credit Sales for 43.00 Litres of PMS from shift 36600 on 2018-01-29 10:40:08 ','2018-01-29 10:40:08','',''),('1','14',415830,'','customer','421',0.00,1885.00,'Credit Sales for 13.00 Litres of PMS from shift 36600 on 2018-01-29 10:40:08 ','2018-01-29 10:40:08','',''),('1','14',415831,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 36600 on 2018-01-29 10:40:08 ','2018-01-29 10:40:08','',''),('1','14',415832,'','customer','219',0.00,50020.00,'Credit Sales for 244.00 Litres of AGO from shift 36600 on 2018-01-29 10:40:08 ','2018-01-29 10:40:08','',''),('1','14',415868,'','customer','475',101500.00,0.00,'Payment Id 52277 for invoice:, receipt:  by BORONI PRONO','2018-01-29 11:45:45','',''),('1','14',415886,'','customer','227',20600.00,0.00,'Payment Id 52286 for invoice:, receipt:  by ZANGO PAINT','2018-01-29 12:10:39','',''),('1','14',416188,'','customer','163',0.00,10585.00,'Credit Sales for 73.00 Litres of PMS from shift 36633 on 2018-01-29 15:30:18 ','2018-01-29 15:30:18','',''),('1','14',416189,'','customer','192',0.00,21750.00,'Credit Sales for 150.00 Litres of PMS from shift 36633 on 2018-01-29 15:30:18 ','2018-01-29 15:30:18','',''),('1','14',416190,'','customer','219',0.00,10440.00,'Credit Sales for 72.00 Litres of PMS from shift 36633 on 2018-01-29 15:30:18 ','2018-01-29 15:30:18','',''),('1','14',416191,'','customer','195',0.00,82000.00,'Credit Sales for 400.00 Litres of AGO from shift 36633 on 2018-01-29 15:30:18 ','2018-01-29 15:30:18','',''),('1','14',417125,'','customer','219',0.00,11745.00,'Credit Sales for 81.00 Litres of PMS from shift 36696 on 2018-01-30 11:26:02 ','2018-01-30 11:26:02','',''),('1','14',417126,'','customer','421',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 36696 on 2018-01-30 11:26:02 ','2018-01-30 11:26:02','',''),('1','14',417127,'','customer','421',0.00,4100.00,'Credit Sales for 20.00 Litres of AGO from shift 36696 on 2018-01-30 11:26:02 ','2018-01-30 11:26:02','',''),('1','14',417128,'','customer','163',0.00,28855.00,'Credit Sales for 199.00 Litres of PMS from shift 36696 on 2018-01-30 11:26:02 ','2018-01-30 11:26:02','',''),('1','14',417877,'','supplier','6',5800000.00,0.00,'Purchase Id 16365 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-30 15:35:57','',''),('1','14',417879,'','supplier','6',2200000.00,0.00,'Purchase Id 16367 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-01-30 15:36:06','',''),('1','14',418066,'','customer','421',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 36749 on 2018-01-30 16:46:48 ','2018-01-30 16:46:48','',''),('1','14',418067,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 36749 on 2018-01-30 16:46:48 ','2018-01-30 16:46:48','',''),('1','14',418068,'','customer','1181',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 36749 on 2018-01-30 16:46:48 ','2018-01-30 16:46:48','',''),('1','14',418069,'','customer','195',0.00,102500.00,'Credit Sales for 500.00 Litres of AGO from shift 36749 on 2018-01-30 16:46:48 ','2018-01-30 16:46:48','',''),('1','14',418385,'','customer','421',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 36797 on 2018-01-31 11:34:06 ','2018-01-31 11:34:06','',''),('1','14',418386,'','customer','163',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 36797 on 2018-01-31 11:34:06 ','2018-01-31 11:34:06','',''),('1','14',418387,'','customer','219',0.00,150060.00,'Credit Sales for 732.00 Litres of AGO from shift 36797 on 2018-01-31 11:34:06 ','2018-01-31 11:34:06','',''),('1','14',418528,'','customer','421',50000.00,0.00,'Payment Id 52594 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-01-31 12:57:03','',''),('1','14',418540,'','customer','1181',50000.00,0.00,'Payment Id 52600 for invoice:, receipt:  by MONACO VENTURES','2018-01-31 13:05:38','',''),('1','14',418542,'','customer','475',41000.00,0.00,'Payment Id 52599 for invoice:, receipt:  by BORONI PRONO','2018-01-31 13:05:54','',''),('1','14',418711,'','supplier','6',2900000.00,0.00,'Purchase Id 16409 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-01-31 15:39:37','',''),('1','14',418857,'','customer','421',0.00,17980.00,'Credit Sales for 124.00 Litres of PMS from shift 36833 on 2018-01-31 16:59:57 ','2018-01-31 16:59:57','',''),('1','14',418858,'','customer','195',0.00,19140.00,'Credit Sales for 132.00 Litres of PMS from shift 36833 on 2018-01-31 16:59:57 ','2018-01-31 16:59:57','',''),('1','14',418859,'','customer','163',0.00,20010.00,'Credit Sales for 138.00 Litres of PMS from shift 36833 on 2018-01-31 16:59:57 ','2018-01-31 16:59:57','',''),('1','14',418860,'','customer','195',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 36833 on 2018-01-31 16:59:57 ','2018-01-31 16:59:57','',''),('1','14',418861,'','customer','1108',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 36833 on 2018-01-31 16:59:57 ','2018-01-31 16:59:57','',''),('1','14',419221,'','customer','163',0.00,22910.00,'Credit Sales for 158.00 Litres of PMS from shift 36898 on 2018-02-01 12:07:13 ','2018-02-01 12:07:13','',''),('1','14',419222,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 36898 on 2018-02-01 12:07:13 ','2018-02-01 12:07:13','',''),('1','14',419622,'','supplier','6',2175000.00,0.00,'Purchase Id 16455 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-01 16:45:46','',''),('1','14',419624,'','supplier','6',4100000.00,0.00,'Purchase Id 16456 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-01 16:45:53','',''),('1','14',419728,'','customer','186',0.00,25375.00,'Credit Sales for 175.00 Litres of PMS from shift 36947 on 2018-02-01 17:20:20 ','2018-02-01 17:20:20','',''),('1','14',419729,'','customer','203',0.00,7830.00,'Credit Sales for 54.00 Litres of PMS from shift 36947 on 2018-02-01 17:20:20 ','2018-02-01 17:20:20','',''),('1','14',419730,'','customer','163',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 36947 on 2018-02-01 17:20:20 ','2018-02-01 17:20:20','',''),('1','14',419731,'','customer','548',0.00,3480.00,'Credit Sales for 24.00 Litres of PMS from shift 36947 on 2018-02-01 17:20:20 ','2018-02-01 17:20:20','',''),('1','14',419830,'','supplier','6',8000000.00,0.00,'Purchase Id 16466 for 40,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-02-02 09:27:40','',''),('1','14',420205,'','customer','163',0.00,29580.00,'Credit Sales for 204.00 Litres of PMS from shift 36996 on 2018-02-02 13:05:26 ','2018-02-02 13:05:26','',''),('1','14',420206,'','customer','595',0.00,17400.00,'Credit Sales for 120.00 Litres of PMS from shift 36996 on 2018-02-02 13:05:26 ','2018-02-02 13:05:26','',''),('1','14',420207,'','customer','186',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 36996 on 2018-02-02 13:05:26 ','2018-02-02 13:05:26','',''),('1','14',420208,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 36996 on 2018-02-02 13:05:26 ','2018-02-02 13:05:26','',''),('1','14',420209,'','customer','200',0.00,485850.00,'Credit Sales for 2,370.00 Litres of AGO from shift 36996 on 2018-02-02 13:05:26 ','2018-02-02 13:05:26','',''),('1','14',420210,'','customer','195',0.00,241900.00,'Credit Sales for 1,180.00 Litres of AGO from shift 36996 on 2018-02-02 13:05:26 ','2018-02-02 13:05:26','',''),('1','14',420211,'','customer','595',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 36996 on 2018-02-02 13:05:26 ','2018-02-02 13:05:26','',''),('1','14',420212,'','customer','558',0.00,10250.00,'Credit Sales for 50.00 Litres of AGO from shift 36996 on 2018-02-02 13:05:26 ','2018-02-02 13:05:26','',''),('1','14',420220,'','customer','1143',486000.00,0.00,'Payment Id 52855 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-02-02 13:10:04','',''),('1','14',420360,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 37027 on 2018-02-02 14:53:00 ','2018-02-02 14:53:00','',''),('1','14',420361,'','customer','195',0.00,51250.00,'Credit Sales for 250.00 Litres of AGO from shift 37027 on 2018-02-02 14:53:00 ','2018-02-02 14:53:00','',''),('1','14',420362,'','customer','163',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 37027 on 2018-02-02 14:53:00 ','2018-02-02 14:53:00','',''),('1','14',420363,'','customer','475',0.00,36900.00,'Credit Sales for 180.00 Litres of AGO from shift 37027 on 2018-02-02 14:53:00 ','2018-02-02 14:53:00','',''),('1','14',420364,'','customer','1197',0.00,389500.00,'Credit Sales for 1,900.00 Litres of AGO from shift 37027 on 2018-02-02 14:53:00 ','2018-02-02 14:53:00','',''),('1','14',420365,'','customer','238',0.00,417790.00,'Credit Sales for 2,038.00 Litres of AGO from shift 37027 on 2018-02-02 14:53:00 ','2018-02-02 14:53:00','',''),('1','14',421460,'','supplier','6',2421500.00,0.00,'Purchase Id 16515 for 16,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-03 16:58:36','',''),('1','14',421462,'','supplier','6',6150000.00,0.00,'Purchase Id 16516 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-03 16:58:53','',''),('1','14',421469,'','customer','163',0.00,30015.00,'Credit Sales for 207.00 Litres of PMS from shift 37133 on 2018-02-03 17:02:21 ','2018-02-03 17:02:21','',''),('1','14',421470,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 37133 on 2018-02-03 17:02:21 ','2018-02-03 17:02:21','',''),('1','14',421471,'','customer','195',0.00,239850.00,'Credit Sales for 1,170.00 Litres of AGO from shift 37133 on 2018-02-03 17:02:21 ','2018-02-03 17:02:21','',''),('1','14',421472,'','customer','1108',0.00,284950.00,'Credit Sales for 1,390.00 Litres of AGO from shift 37133 on 2018-02-03 17:02:21 ','2018-02-03 17:02:21','',''),('1','14',421497,'','customer','548',0.00,14935.00,'Credit Sales for 103.00 Litres of PMS from shift 37136 on 2018-02-03 17:39:10 ','2018-02-03 17:39:10','',''),('1','14',421498,'','customer','1181',0.00,14790.00,'Credit Sales for 102.00 Litres of PMS from shift 37136 on 2018-02-03 17:39:10 ','2018-02-03 17:39:10','',''),('1','14',421499,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 37136 on 2018-02-03 17:39:10 ','2018-02-03 17:39:10','',''),('1','14',421645,'','customer','1197',500000.00,0.00,'Payment Id 53078 for invoice:, receipt:  by DANTATA ORGANISATION','2018-02-04 09:28:26','',''),('1','14',421647,'','customer','213',350000.00,0.00,'Payment Id 53077 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-02-04 09:28:37','',''),('1','14',421649,'','customer','192',215750.00,0.00,'Payment Id 53076 for invoice:, receipt:  by 339 BSG','2018-02-04 09:30:43','',''),('1','14',421656,'','customer','595',265400.00,0.00,'Payment Id 53081 for invoice:, receipt:  by MUSTAPHA RAPA','2018-02-04 09:47:12','',''),('1','14',421662,'','customer','475',36900.00,0.00,'Payment Id 53087 for invoice:, receipt:  by BORONI PRONO','2018-02-04 09:58:01','',''),('1','14',421664,'','customer','162',43000.00,0.00,'Payment Id 53086 for invoice:, receipt:  by AMINU SOJA','2018-02-04 09:58:12','',''),('1','14',421692,'','customer','548',0.00,3915.00,'Credit Sales for 27.00 Litres of PMS from shift 37179 on 2018-02-04 11:21:44 ','2018-02-04 11:21:44','',''),('1','14',421693,'','customer','219',0.00,50020.00,'Credit Sales for 244.00 Litres of AGO from shift 37179 on 2018-02-04 11:21:44 ','2018-02-04 11:21:44','',''),('1','14',421694,'','customer','1185',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 37179 on 2018-02-04 11:21:44 ','2018-02-04 11:21:44','',''),('1','14',421977,'','customer','1143',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 37218 on 2018-02-05 10:19:19 ','2018-02-05 10:19:19','',''),('1','14',421978,'','customer','1197',0.00,143500.00,'Credit Sales for 700.00 Litres of AGO from shift 37218 on 2018-02-05 10:19:19 ','2018-02-05 10:19:19','',''),('1','14',421979,'','customer','560',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 37218 on 2018-02-05 10:19:19 ','2018-02-05 10:19:19','',''),('1','14',421980,'','customer','548',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 37218 on 2018-02-05 10:19:19 ','2018-02-05 10:19:19','',''),('1','14',421989,'','customer','1197',0.00,205000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 37266 on 2018-02-05 10:29:13 ','2018-02-05 10:29:13','',''),('1','14',421990,'','customer','1108',0.00,18040.00,'Credit Sales for 88.00 Litres of AGO from shift 37266 on 2018-02-05 10:29:13 ','2018-02-05 10:29:13','',''),('1','14',422027,'','customer','202',580000.00,0.00,'Payment Id 53244 for invoice:, receipt:  by CHIJIOKE','2018-02-05 11:58:17','',''),('1','14',422636,'','customer','1197',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 37314 on 2018-02-05 16:20:41 ','2018-02-05 16:20:41','',''),('1','14',422637,'','customer','475',0.00,28700.00,'Credit Sales for 140.00 Litres of AGO from shift 37314 on 2018-02-05 16:20:41 ','2018-02-05 16:20:41','',''),('1','14',422638,'','customer','192',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 37314 on 2018-02-05 16:20:41 ','2018-02-05 16:20:41','',''),('1','14',422685,'','customer','548',3000.00,0.00,'Payment Id 53323 for invoice:, receipt:  by ENGR TAOFEEK','2018-02-05 16:50:23','',''),('1','14',422687,'','customer','548',19000.00,0.00,'Payment Id 53254 for invoice:, receipt:  by ENGR TAOFEEK','2018-02-05 16:50:35','',''),('1','14',422689,'','customer','560',10000.00,0.00,'Payment Id 53252 for invoice:, receipt:  by TAHIR INVESTMENT','2018-02-05 16:50:47','',''),('1','14',422897,'','customer','1181',50000.00,0.00,'Payment Id 53404 for invoice:, receipt:  by MONACO VENTURES','2018-02-06 09:18:23','',''),('1','14',423334,'','customer','124',500000.00,0.00,'Payment Id 51768 for invoice:36016, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:26:23','',''),('1','14',423338,'','customer','124',90000.00,0.00,'Payment Id 51771 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:27:58','',''),('1','14',423344,'','customer','124',40000.00,0.00,'Payment Id 51774 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:28:32','',''),('1','14',423348,'','customer','124',43870.00,0.00,'Payment Id 51776 for invoice:36016, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:28:56','',''),('1','14',423356,'','customer','124',500000.00,0.00,'Payment Id 51777 for invoice:36061, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:29:40','',''),('1','14',423358,'','customer','124',145935.00,0.00,'Payment Id 51779 for invoice:36016, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:30:37','',''),('1','14',423360,'','customer','124',1050.00,0.00,'Payment Id 51781 for invoice:35934, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:30:57','',''),('1','14',423362,'','customer','124',2000000.00,0.00,'Payment Id 51782 for invoice:35728, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:31:30','',''),('1','14',423364,'','customer','124',500000.00,0.00,'Payment Id 51784 for invoice:36061, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:31:56','',''),('1','14',423372,'','customer','124',180460.00,0.00,'Payment Id 51785 for invoice:36010, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:32:48','',''),('1','14',423374,'','customer','124',575185.00,0.00,'Payment Id 51786 for invoice:36127, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:33:15','',''),('1','14',423376,'','customer','124',490315.00,0.00,'Payment Id 51787 for invoice:36127, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:33:38','',''),('1','14',423378,'','customer','124',2395585.00,0.00,'Payment Id 51788 for invoice:36061, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:34:42','',''),('1','14',423382,'','customer','124',1545915.00,0.00,'Payment Id 52161 for invoice:36424, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:36:47','',''),('1','14',423384,'','customer','124',513695.00,0.00,'Payment Id 52162 for invoice:36278, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:37:08','',''),('1','14',423386,'','customer','124',367315.00,0.00,'Payment Id 52163 for invoice:36226, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:37:57','',''),('1','14',423388,'','customer','124',487690.00,0.00,'Payment Id 52164 for invoice:36172, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 11:38:22','',''),('1','14',423411,'','customer','124',440690.00,0.00,'Payment Id 52165 for invoice:36358, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 12:03:49','',''),('1','14',423413,'','customer','124',43870.00,0.00,'Payment Id 52166 for invoice:36358, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 12:04:25','',''),('1','14',423415,'','customer','124',889905.00,0.00,'Payment Id 52167 for invoice:36424, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 12:05:25','',''),('1','14',423419,'','customer','124',735476.00,0.00,'Payment Id 52170 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 12:08:12','',''),('1','14',423423,'','customer','124',25665.00,0.00,'Payment Id 52172 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 12:10:41','',''),('1','14',423428,'','customer','476',0.00,296020.00,'Credit Sales for 1,444.00 Litres of AGO from shift 37371 on 2018-02-06 12:32:15 ','2018-02-06 12:32:15','',''),('1','14',423429,'','customer','475',0.00,16400.00,'Credit Sales for 80.00 Litres of AGO from shift 37371 on 2018-02-06 12:32:15 ','2018-02-06 12:32:15','',''),('1','14',423430,'','customer','421',0.00,3485.00,'Credit Sales for 17.00 Litres of AGO from shift 37371 on 2018-02-06 12:32:15 ','2018-02-06 12:32:15','',''),('1','14',423431,'','customer','214',0.00,276750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 37371 on 2018-02-06 12:32:15 ','2018-02-06 12:32:15','',''),('1','14',423470,'','customer','124',200000.00,0.00,'Payment Id 52175 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 13:19:07','',''),('1','14',423472,'','customer','124',246000.00,0.00,'Payment Id 52176 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 13:19:37','',''),('1','14',423474,'','customer','124',314000.00,0.00,'Payment Id 52178 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 13:20:38','',''),('1','14',423476,'','customer','124',1170225.00,0.00,'Payment Id 52275 for invoice:36439, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 13:22:08','',''),('1','14',423484,'','customer','124',2914330.00,0.00,'Payment Id 52276 for invoice:36463, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 13:22:45','',''),('1','14',423486,'','customer','124',101500.00,0.00,'Payment Id 52281 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 13:23:55','',''),('1','14',423488,'','customer','124',43870.00,0.00,'Payment Id 52282 for invoice:36516, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 13:24:58','',''),('1','14',423492,'','customer','124',1150000.00,0.00,'Payment Id 52283 for invoice:36516, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 13:28:07','',''),('1','14',423498,'','customer','124',1859490.00,0.00,'Payment Id 52284 for invoice:36516, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 13:45:00','',''),('1','14',423617,'','customer','124',3741220.00,0.00,'Payment Id 52285 for invoice:36547, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 14:29:38','',''),('1','14',423633,'','customer','124',20600.00,0.00,'Payment Id 52287 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 14:30:57','',''),('1','14',423641,'','customer','124',50000.00,0.00,'Payment Id 52595 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 14:32:13','',''),('1','14',423647,'','customer','124',43870.00,0.00,'Payment Id 52596 for invoice:36696, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 14:32:56','',''),('1','14',423651,'','customer','124',1262960.00,0.00,'Payment Id 52597 for invoice:36696, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 14:35:05','',''),('1','14',423655,'','customer','124',91000.00,0.00,'Payment Id 52598 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 14:35:46','',''),('1','14',423676,'','customer','124',3222875.00,0.00,'Payment Id 52602 for invoice:36749, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 14:39:18','',''),('1','14',423694,'','customer','124',1000000.00,0.00,'Payment Id 52603 for invoice:36633, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 14:41:09','',''),('1','14',423744,'','customer','124',732450.00,0.00,'Payment Id 52605 for invoice:36633, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 14:55:41','',''),('1','14',423758,'','customer','124',762595.00,0.00,'Payment Id 52606 for invoice:36600, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:15:18','',''),('1','14',423760,'','customer','124',1179000.00,0.00,'Payment Id 52608 for invoice:36600, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:15:45','',''),('1','14',423762,'','customer','124',577000.00,0.00,'Payment Id 52853 for invoice:36797, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:16:08','',''),('1','14',423764,'','customer','124',3504895.00,0.00,'Payment Id 52854 for invoice:36833, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:16:31','',''),('1','14',423766,'','customer','124',486000.00,0.00,'Payment Id 52856 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:16:58','',''),('1','14',423768,'','customer','124',2831815.00,0.00,'Payment Id 52857 for invoice:36947, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:17:21','',''),('1','14',423770,'','customer','124',367000.00,0.00,'Payment Id 52858 for invoice:36947, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:17:47','',''),('1','14',423772,'','customer','124',8000.00,0.00,'Payment Id 52859 for invoice:36947, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:18:17','',''),('1','14',423798,'','customer','124',8930.00,0.00,'Payment Id 52860 for invoice:36633, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:22:46','',''),('1','14',423827,'','customer','124',1670000.00,0.00,'Payment Id 52861 for invoice:36797, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:26:51','',''),('1','14',423865,'','customer','124',43870.00,0.00,'Payment Id 52863 for invoice:36898, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:32:08','',''),('1','14',423911,'','customer','124',171170.00,0.00,'Payment Id 52864 for invoice:36833, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:38:00','',''),('1','14',423929,'','customer','124',1624330.00,0.00,'Payment Id 52865 for invoice:36898, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:40:06','',''),('1','14',423931,'','customer','124',1065750.00,0.00,'Payment Id 53079 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:41:01','',''),('1','14',423939,'','customer','124',715400.00,0.00,'Payment Id 53082 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:42:13','',''),('1','14',423944,'','customer','124',1124590.00,0.00,'Payment Id 53083 for invoice:37027, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:44:02','',''),('1','14',423946,'','customer','124',1295280.00,0.00,'Payment Id 53085 for invoice:36996, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:44:45','',''),('1','14',423960,'','customer','124',79900.00,0.00,'Payment Id 53243 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:52:06','',''),('1','14',423962,'','customer','124',580000.00,0.00,'Payment Id 53246 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:52:20','',''),('1','14',423985,'','customer','124',1510320.00,0.00,'Payment Id 53247 for invoice:37133, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:52:34','',''),('1','14',423987,'','customer','124',1533320.00,0.00,'Payment Id 53250 for invoice:37179, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:53:03','',''),('1','14',423989,'','customer','124',43870.00,0.00,'Payment Id 53248 for invoice:37133, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 15:53:20','',''),('1','14',423996,'','customer','124',3265620.00,0.00,'Payment Id 53249 for invoice:37136, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 16:03:17','',''),('1','14',423998,'','customer','124',1053070.00,0.00,'Payment Id 53251 for invoice:37218, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 16:03:35','',''),('1','14',424000,'','customer','124',32000.00,0.00,'Payment Id 53324 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 16:04:12','',''),('1','14',424002,'','customer','124',43870.00,0.00,'Payment Id 53344 for invoice:37266, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 16:04:33','',''),('1','14',424004,'','customer','124',1009980.00,0.00,'Payment Id 53347 for invoice:37266, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 16:04:55','',''),('1','14',424107,'','supplier','6',2175000.00,0.00,'Purchase Id 16586 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-06 16:32:09','',''),('1','14',424111,'','customer','124',923760.00,0.00,'Payment Id 53349 for invoice:37314, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-06 16:41:45','',''),('1','14',424114,'','supplier','6',0.00,180460.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 213962/SHIFT ID 36010','2018-01-24 00:00:00','',''),('1','14',424116,'','supplier','6',0.00,575185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86080/SHIFT ID 36127','2018-01-24 00:00:00','',''),('1','14',424118,'','supplier','6',0.00,490315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 213992/SHIFT ID 36127','2018-01-24 00:00:00','',''),('1','14',424124,'','supplier','6',0.00,2395585.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86078/SHIFT ID 36061','2018-01-24 00:00:00','',''),('1','14',424126,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 115658/SHIFT ID 36061','2018-01-24 00:00:00','',''),('1','14',424128,'','customer','163',0.00,42195.00,'Credit Sales for 291.00 Litres of PMS from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424129,'','customer','1184',0.00,21605.00,'Credit Sales for 149.00 Litres of PMS from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424130,'','customer','213',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424131,'','customer','421',0.00,24940.00,'Credit Sales for 172.00 Litres of PMS from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424132,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424133,'','customer','1008',0.00,13630.00,'Credit Sales for 94.00 Litres of PMS from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424134,'','customer','1181',0.00,14355.00,'Credit Sales for 99.00 Litres of PMS from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424135,'','customer','476',0.00,96000.00,'Credit Sales for 480.00 Litres of DPK from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424136,'','customer','475',0.00,16400.00,'Credit Sales for 80.00 Litres of AGO from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424137,'','customer','1008',0.00,102500.00,'Credit Sales for 500.00 Litres of AGO from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424138,'','customer','1197',0.00,133250.00,'Credit Sales for 650.00 Litres of AGO from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424139,'','customer','421',0.00,10045.00,'Credit Sales for 49.00 Litres of AGO from shift 37402 on 2018-02-06 17:05:06 ','2018-02-06 17:05:06','',''),('1','14',424142,'','supplier','6',0.00,2000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 242618/SHIFT ID 35728','2018-01-24 00:00:00','',''),('1','14',424144,'','supplier','6',0.00,1050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 131764/SHIFT ID 35934','2018-01-24 00:00:00','',''),('1','14',424149,'','supplier','6',0.00,145935.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 213963/SHIFT ID 36016','2018-01-24 00:00:00','',''),('1','14',424151,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 115659/SHIFT ID 36061','2018-01-24 00:00:00','',''),('1','14',424153,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 213958/SHIFT ID 36016','2018-01-24 00:00:00','',''),('1','14',424155,'','supplier','6',0.00,40000.00,'CREDIT PAID BY CUSTOMERS TELL: 220853 i.e BORONI','2018-01-24 00:00:00','',''),('1','14',424157,'','supplier','6',0.00,90000.00,'CREDIT PAID BY CUSTOMERS TELL: 220866 i.e KEDCO','2018-01-24 00:00:00','',''),('1','14',424159,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 115656/SHIFT ID 36016','2018-01-24 00:00:00','',''),('1','14',424161,'','supplier','6',0.00,1545915.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86085/SHIFT ID 36424','2018-01-28 00:00:00','',''),('1','14',424167,'','supplier','6',0.00,513695.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86083/SHIFT ID 36278','2018-01-28 00:00:00','',''),('1','14',424169,'','supplier','6',0.00,367315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86082/SHIFT ID 36226','2018-01-28 00:00:00','',''),('1','14',424171,'','supplier','6',0.00,487690.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86081/SHIFT ID 36172','2018-01-28 00:00:00','',''),('1','14',424173,'','supplier','6',0.00,440690.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86086/SHIFT ID 36358','2018-01-28 00:00:00','',''),('1','14',424177,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 46688/SHIFT ID 36358','2018-01-28 00:00:00','',''),('1','14',424779,'','customer','1197',0.00,225500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 37460 on 2018-02-07 11:12:58 ','2018-02-07 11:12:58','',''),('1','14',424780,'','customer','202',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 37460 on 2018-02-07 11:12:58 ','2018-02-07 11:12:58','',''),('1','14',424781,'','customer','1184',0.00,7995.00,'Credit Sales for 39.00 Litres of AGO from shift 37460 on 2018-02-07 11:12:58 ','2018-02-07 11:12:58','',''),('1','14',425141,'','supplier','6',2102500.00,0.00,'Purchase Id 16594 for 14,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-07 14:10:13','',''),('1','14',425264,'','supplier','6',0.00,889905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 41760/SHIFT ID 36424','2018-01-28 00:00:00','',''),('1','14',425273,'','supplier','6',0.00,735476.00,'CREDIT PAID BY CUSTOMERS TELL: 46690 i.e GRAND PLACE H.','2018-01-28 00:00:00','',''),('1','14',425275,'','supplier','6',0.00,25665.00,'CREDIT PAID BY CUSTOMERS TELL: 46689 i.e ALAJIDO','2018-01-28 00:00:00','',''),('1','14',425336,'','supplier','6',0.00,200000.00,'CREDIT PAID BY CUSTOMERS TELL: 86084 i.e MAIKWANO','2018-01-28 00:00:00','',''),('1','14',425343,'','supplier','6',0.00,246000.00,'CREDIT PAID BY CUSTOMERS TELL: 86088 i.e AUSTAM','2018-01-28 00:00:00','',''),('1','14',425345,'','supplier','6',0.00,314000.00,'CREDIT PAID BY CUSTOMERS TELL: 86087 i.e S/FAWA','2018-01-28 00:00:00','',''),('1','14',425387,'','supplier','6',0.00,1170225.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 6138/SHIFT ID 36439','2018-01-29 00:00:00','',''),('1','14',425389,'','supplier','6',0.00,2914330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 6139/SHIFT ID 36463','2018-01-29 00:00:00','',''),('1','14',425393,'','supplier','6',0.00,101500.00,'CREDIT PAID BY CUSTOMERS TELL: 86089 i.e BORONI','2018-01-29 00:00:00','',''),('1','14',425395,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 46668/SHIFT ID 36516','2018-01-29 00:00:00','',''),('1','14',425397,'','supplier','6',0.00,1150000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 6137/SHIFT ID 36516','2018-01-29 00:00:00','',''),('1','14',425399,'','supplier','6',0.00,1859490.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86090/SHIFT ID 36516','2018-01-29 00:00:00','',''),('1','14',425401,'','supplier','6',0.00,3741220.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86091/SHIFT ID 36547','2018-01-29 00:00:00','',''),('1','14',425405,'','supplier','6',0.00,20600.00,'CREDIT PAID BY CUSTOMERS TELL: 46669 i.e ZANGO PAINT','2018-01-29 00:00:00','',''),('1','14',425407,'','supplier','6',0.00,1179000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 22426/SHIFT ID 36600','2018-01-31 00:00:00','',''),('1','14',425409,'','supplier','6',0.00,762595.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 22402/SHIFT ID 36600','2018-01-31 00:00:00','',''),('1','14',425413,'','supplier','6',0.00,732450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 22427/SHIFT ID  36633','2018-01-31 00:00:00','',''),('1','14',425415,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 117058/SHIFT ID 36633','2018-01-31 00:00:00','',''),('1','14',425417,'','supplier','6',0.00,3222875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86112/SHIFT ID 36749','2018-01-31 00:00:00','',''),('1','14',425421,'','supplier','6',0.00,91000.00,'CREDIT PAID BY CUSTOMERS TELL: 172536 i.e BORONI/MONACO','2018-01-31 00:00:00','',''),('1','14',425427,'','customer','421',0.00,97005.00,'Credit Sales for 669.00 Litres of PMS from shift 37495 on 2018-02-07 17:10:05 ','2018-02-07 17:10:05','',''),('1','14',425428,'','customer','476',0.00,7540.00,'Credit Sales for 52.00 Litres of PMS from shift 37495 on 2018-02-07 17:10:05 ','2018-02-07 17:10:05','',''),('1','14',425429,'','customer','1181',0.00,6235.00,'Credit Sales for 43.00 Litres of PMS from shift 37495 on 2018-02-07 17:10:05 ','2018-02-07 17:10:05','',''),('1','14',425430,'','customer','186',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 37495 on 2018-02-07 17:10:05 ','2018-02-07 17:10:05','',''),('1','14',425431,'','customer','163',0.00,16820.00,'Credit Sales for 116.00 Litres of PMS from shift 37495 on 2018-02-07 17:10:05 ','2018-02-07 17:10:05','',''),('1','14',425434,'','supplier','6',0.00,1262960.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86111/SHIFT ID 36696','2018-01-31 00:00:00','',''),('1','14',425436,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 172538/SHIFT ID 36696','2018-01-31 00:00:00','',''),('1','14',425438,'','supplier','6',0.00,50000.00,'CREDIT PAID BY CUSTOMERS TELL: 117059 i.e KEDCO','2018-01-31 00:00:00','',''),('1','14',425440,'','supplier','6',0.00,577000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 140708/SHIFT ID 36797','2018-02-02 00:00:00','',''),('1','14',425442,'','supplier','6',0.00,3504895.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 135886/SHIFT ID 36833','2018-02-02 00:00:00','',''),('1','14',425444,'','supplier','6',0.00,486000.00,'CREDIT PAID BY CUSTOMERS TELL: 86117 i.e ASAD PHARMACY','2018-02-02 00:00:00','',''),('1','14',425446,'','supplier','6',0.00,2831815.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86115/SHIFT ID 36947','2018-02-02 00:00:00','',''),('1','14',425448,'','supplier','6',0.00,367000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 117498/SHIFT ID 36947','2018-02-02 00:00:00','',''),('1','14',425450,'','supplier','6',0.00,8000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 172537/SHIFT ID 36947','2018-02-02 00:00:00','',''),('1','14',425452,'','supplier','6',0.00,8930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86116/SHIFT ID 36633','2018-02-02 00:00:00','',''),('1','14',425454,'','supplier','6',0.00,1670000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86113/SHIFT ID 36797','2018-02-02 00:00:00','',''),('1','14',425456,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 65223/SHIFT ID 36898','2018-02-02 00:00:00','',''),('1','14',425458,'','supplier','6',0.00,171170.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86118/SHIFT ID 36833','2018-02-02 00:00:00','',''),('1','14',425460,'','supplier','6',0.00,1624330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 65222/SHIFT ID 36898','2018-02-02 00:00:00','',''),('1','14',425462,'','supplier','6',0.00,1295280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86097/SHIFT ID 36996','2018-02-04 00:00:00','',''),('1','14',425472,'','supplier','6',0.00,1124590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86096/SHIFT ID 37027','2018-02-04 00:00:00','',''),('1','14',425474,'','supplier','6',0.00,715400.00,'CREDIT PAID BY CUSTOMERS TELL: 86098 i.e MUSTAPHA RAFA','2018-02-04 00:00:00','',''),('1','14',425477,'','supplier','6',0.00,1065750.00,'CREDIT PAID BY CUSTOMERS TELL: 86092 i.e BSG/MAIKWANO/DANTATA','2018-02-04 00:00:00','',''),('1','14',425478,'','supplier','6',0.00,79900.00,'CREDIT PAID BY CUSTOMERS TELL: 101102 i.e BORONI/AMINU SOJA','2018-02-05 00:00:00','',''),('1','14',425480,'','supplier','6',0.00,580000.00,'CREDIT PAID BY CUSTOMERS TELL: 12693 i.e CHIJIOKE','2018-02-05 00:00:00','',''),('1','14',425482,'','supplier','6',0.00,1510320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86100/SHIFT ID 37133','2018-02-05 00:00:00','',''),('1','14',425484,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 101103/SHIFT ID 37133','2018-02-05 00:00:00','',''),('1','14',425486,'','supplier','6',0.00,3265620.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86099/SHIFT ID 37136','2018-02-05 00:00:00','',''),('1','14',425488,'','supplier','6',0.00,1533320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12692/SHIFT ID 37179','2018-02-05 00:00:00','',''),('1','14',425490,'','supplier','6',0.00,1053070.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12695/SHIFT ID 37218','2018-02-05 00:00:00','',''),('1','14',425492,'','supplier','6',0.00,8700.00,'RE-IMBURSMENT IRO 60LTRS OF PMS @145 GIVEN TO RAHAMANIYYA\'S BROTHER (SHIFT ID 37314)','2018-02-05 00:00:00','',''),('1','14',425494,'','supplier','6',0.00,32000.00,'CREDIT PAID BY CUSTOMERS TELL: 12815 i.e TOPIQ/TAHIR','2018-02-05 00:00:00','',''),('1','14',425496,'','supplier','6',0.00,923760.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12602/SHIFT ID 37314','2018-02-05 00:00:00','',''),('1','14',425498,'','supplier','6',0.00,1009980.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12603/SHIFT ID 37266','2018-02-05 00:00:00','',''),('1','14',425500,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12812/SHIFT ID 37266','2018-02-05 00:00:00','',''),('1','14',425986,'','supplier','6',4100000.00,0.00,'Purchase Id 16620 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-08 13:28:11','',''),('1','14',425988,'','supplier','6',5300000.00,0.00,'Purchase Id 16621 for 26,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-02-08 13:29:00','',''),('1','14',426140,'','customer','604',0.00,14500.00,'Credit Sales for 100.00 Litres of PMS from shift 37573 on 2018-02-08 14:30:58 ','2018-02-08 14:30:58','',''),('1','14',426141,'','customer','195',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 37573 on 2018-02-08 14:30:58 ','2018-02-08 14:30:58','',''),('1','14',426142,'','customer','1197',0.00,46535.00,'Credit Sales for 227.00 Litres of AGO from shift 37573 on 2018-02-08 14:30:58 ','2018-02-08 14:30:58','',''),('1','14',426143,'','customer','1143',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 37573 on 2018-02-08 14:30:58 ','2018-02-08 14:30:58','',''),('1','14',426144,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 37573 on 2018-02-08 14:30:58 ','2018-02-08 14:30:58','',''),('1','14',426145,'','customer','484',0.00,128125.00,'Credit Sales for 625.00 Litres of AGO from shift 37573 on 2018-02-08 14:30:58 ','2018-02-08 14:30:58','',''),('1','14',426468,'','customer','421',0.00,9840.00,'Credit Sales for 48.00 Litres of AGO from shift 37591 on 2018-02-08 16:18:51 ','2018-02-08 16:18:51','',''),('1','14',426469,'','customer','1143',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 37591 on 2018-02-08 16:18:51 ','2018-02-08 16:18:51','',''),('1','14',426470,'','customer','202',0.00,269575.00,'Credit Sales for 1,315.00 Litres of AGO from shift 37591 on 2018-02-08 16:18:51 ','2018-02-08 16:18:51','',''),('1','14',426471,'','customer','198',0.00,122590.00,'Credit Sales for 598.00 Litres of AGO from shift 37591 on 2018-02-08 16:18:51 ','2018-02-08 16:18:51','',''),('1','14',426936,'','customer','1197',0.00,256250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 37631 on 2018-02-09 11:01:12 ','2018-02-09 11:01:12','',''),('1','14',426937,'','customer','475',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 37631 on 2018-02-09 11:01:12 ','2018-02-09 11:01:12','',''),('1','14',426938,'','customer','214',0.00,10250.00,'Credit Sales for 50.00 Litres of AGO from shift 37631 on 2018-02-09 11:01:12 ','2018-02-09 11:01:12','',''),('1','14',426939,'','customer','1185',0.00,184500.00,'Credit Sales for 900.00 Litres of AGO from shift 37631 on 2018-02-09 11:01:12 ','2018-02-09 11:01:12','',''),('1','14',426994,'','customer','421',400000.00,0.00,'Payment Id 53873 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-02-09 12:30:06','',''),('1','14',427004,'','customer','200',246000.00,0.00,'Payment Id 53880 for invoice:, receipt:  by ABBAS KATSINA','2018-02-09 12:34:56','',''),('1','14',427008,'','customer','475',61500.00,0.00,'Payment Id 53879 for invoice:, receipt:  by BORONI PRONO','2018-02-09 12:35:44','',''),('1','14',427010,'','customer','237',122500.00,0.00,'Payment Id 53878 for invoice:, receipt:  by UMAR KIBIYA','2018-02-09 12:36:03','',''),('1','14',427012,'','customer','1197',450000.00,0.00,'Payment Id 53877 for invoice:, receipt:  by DANTATA ORGANISATION','2018-02-09 12:36:15','',''),('1','14',427014,'','customer','554',15000.00,0.00,'Payment Id 53876 for invoice:, receipt:  by KALTINGO','2018-02-09 12:36:28','',''),('1','14',427032,'','customer','1181',50000.00,0.00,'Payment Id 53889 for invoice:, receipt:  by MONACO VENTURES','2018-02-09 12:43:27','',''),('1','14',427036,'','customer','214',200000.00,0.00,'Payment Id 53888 for invoice:, receipt:  by KEDA NIG LTD','2018-02-09 12:43:37','',''),('1','14',427040,'','customer','1197',300000.00,0.00,'Payment Id 53887 for invoice:, receipt:  by DANTATA ORGANISATION','2018-02-09 12:43:47','',''),('1','14',427056,'','customer','554',30000.00,0.00,'Payment Id 53897 for invoice:, receipt:  by KALTINGO','2018-02-09 12:52:31','',''),('1','14',427058,'','customer','1008',365500.00,0.00,'Payment Id 53896 for invoice:, receipt:  by AFDIN LPG','2018-02-09 12:52:42','',''),('1','14',427060,'','customer','484',128000.00,0.00,'Payment Id 53895 for invoice:, receipt:  by AUGUSTINE EZE OBI','2018-02-09 12:52:54','',''),('1','14',427062,'','customer','214',76500.00,0.00,'Payment Id 53894 for invoice:, receipt:  by KEDA NIG LTD','2018-02-09 12:53:06','',''),('1','14',427072,'','customer','1197',250000.00,0.00,'Payment Id 53907 for invoice:, receipt:  by DANTATA ORGANISATION','2018-02-09 13:04:47','',''),('1','14',427074,'','customer','213',360000.00,0.00,'Payment Id 53906 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-02-09 13:04:58','',''),('1','14',427076,'','customer','476',428500.00,0.00,'Payment Id 53905 for invoice:, receipt:  by PAINT SUPLUX','2018-02-09 13:05:07','',''),('1','14',427078,'','customer','198',603500.00,0.00,'Payment Id 53904 for invoice:, receipt:  by SARKIN FAWA','2018-02-09 13:05:18','',''),('1','14',427080,'','customer','163',659900.00,0.00,'Payment Id 53903 for invoice:, receipt:  by EFCC','2018-02-09 13:05:30','',''),('1','14',427138,'','supplier','6',2175000.00,0.00,'Purchase Id 16651 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-09 14:12:06','',''),('1','14',427314,'','customer','421',0.00,40020.00,'Credit Sales for 276.00 Litres of PMS from shift 37667 on 2018-02-09 15:20:18 ','2018-02-09 15:20:18','',''),('1','14',427315,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 37667 on 2018-02-09 15:20:18 ','2018-02-09 15:20:18','',''),('1','14',427316,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 37667 on 2018-02-09 15:20:18 ','2018-02-09 15:20:18','',''),('1','14',427317,'','customer','195',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 37667 on 2018-02-09 15:20:18 ','2018-02-09 15:20:18','',''),('1','14',428105,'','customer','163',0.00,17690.00,'Credit Sales for 122.00 Litres of PMS from shift 37785 on 2018-02-11 11:15:26 ','2018-02-11 11:15:26','',''),('1','14',428106,'','customer','1197',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 37785 on 2018-02-11 11:15:26 ','2018-02-11 11:15:26','',''),('1','14',428107,'','customer','195',0.00,102500.00,'Credit Sales for 500.00 Litres of AGO from shift 37785 on 2018-02-11 11:15:26 ','2018-02-11 11:15:26','',''),('1','14',428108,'','customer','475',0.00,12300.00,'Credit Sales for 60.00 Litres of AGO from shift 37785 on 2018-02-11 11:15:26 ','2018-02-11 11:15:26','',''),('1','14',428109,'','customer','421',0.00,5125.00,'Credit Sales for 25.00 Litres of AGO from shift 37785 on 2018-02-11 11:15:26 ','2018-02-11 11:15:26','',''),('1','14',428133,'','customer','604',110000.00,0.00,'Payment Id 54082 for invoice:, receipt:  by ZANGO MANGAL','2018-02-11 11:40:48','',''),('1','14',428156,'','supplier','6',5330000.00,0.00,'Purchase Id 16677 for 26,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-11 12:25:21','',''),('1','14',428575,'','customer','421',0.00,4920.00,'Credit Sales for 24.00 Litres of AGO from shift 37839 on 2018-02-12 11:40:36 ','2018-02-12 11:40:36','',''),('1','14',428576,'','customer','1108',0.00,417790.00,'Credit Sales for 2,038.00 Litres of AGO from shift 37839 on 2018-02-12 11:40:36 ','2018-02-12 11:40:36','',''),('1','14',428577,'','customer','195',0.00,10250.00,'Credit Sales for 50.00 Litres of AGO from shift 37839 on 2018-02-12 11:40:36 ','2018-02-12 11:40:36','',''),('1','14',428591,'','customer','195',0.00,133250.00,'Credit Sales for 650.00 Litres of AGO from shift 37926 on 2018-02-12 12:03:33 ','2018-02-12 12:03:33','',''),('1','14',428592,'','customer','542',0.00,100040.00,'Credit Sales for 488.00 Litres of AGO from shift 37926 on 2018-02-12 12:03:33 ','2018-02-12 12:03:33','',''),('1','14',428604,'','customer','238',417790.00,0.00,'Payment Id 54191 for invoice:, receipt:  by OKEKE AND CO','2018-02-12 12:24:47','',''),('1','14',428606,'','customer','192',200000.00,0.00,'Payment Id 54190 for invoice:, receipt:  by 339 BSG','2018-02-12 12:24:58','',''),('1','14',428608,'','customer','213',361000.00,0.00,'Payment Id 54189 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-02-12 12:25:10','',''),('1','14',428760,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 37956 on 2018-02-12 14:23:23 ','2018-02-12 14:23:23','',''),('1','14',428761,'','customer','475',0.00,31775.00,'Credit Sales for 155.00 Litres of AGO from shift 37956 on 2018-02-12 14:23:23 ','2018-02-12 14:23:23','',''),('1','14',428762,'','customer','192',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 37956 on 2018-02-12 14:23:23 ','2018-02-12 14:23:23','',''),('1','14',428763,'','customer','1185',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 37956 on 2018-02-12 14:23:23 ','2018-02-12 14:23:23','',''),('1','14',428764,'','customer','1143',0.00,239850.00,'Credit Sales for 1,170.00 Litres of AGO from shift 37956 on 2018-02-12 14:23:23 ','2018-02-12 14:23:23','',''),('1','14',429695,'','customer','200',239850.00,0.00,'Payment Id 54366 for invoice:, receipt:  by ABBAS KATSINA','2018-02-13 08:50:55','',''),('1','14',429797,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 38049 on 2018-02-13 11:41:32 ','2018-02-13 11:41:32','',''),('1','14',429798,'','customer','214',0.00,266500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 38049 on 2018-02-13 11:41:32 ','2018-02-13 11:41:32','',''),('1','14',430561,'','customer','163',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 38088 on 2018-02-13 15:50:24 ','2018-02-13 15:50:24','',''),('1','14',430562,'','customer','475',0.00,24600.00,'Credit Sales for 120.00 Litres of AGO from shift 38088 on 2018-02-13 15:50:24 ','2018-02-13 15:50:24','',''),('1','14',430706,'','customer','1184',40000.00,0.00,'Payment Id 54475 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-02-13 16:27:47','',''),('1','14',431056,'','customer','124',8700.00,0.00,'Payment Id 53326 for invoice:37314, receipt: RE-INBURSEMENT by AIRPORT ROAD SERVICE STATION','2018-02-13 18:48:38','',''),('1','14',431058,'','customer','124',43870.00,0.00,'Payment Id 53803 for invoice:37460, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 18:49:21','',''),('1','14',431062,'','customer','124',1064860.00,0.00,'Payment Id 53804 for invoice:37460, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 18:50:16','',''),('1','14',431064,'','customer','124',400000.00,0.00,'Payment Id 53874 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 18:51:04','',''),('1','14',431066,'','customer','124',895000.00,0.00,'Payment Id 53883 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 18:53:21','',''),('1','14',431068,'','customer','124',602955.00,0.00,'Payment Id 53884 for invoice:37591, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 18:54:03','',''),('1','14',431074,'','customer','124',53350.00,0.00,'Payment Id 53885 for invoice:37495, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:00:33','',''),('1','14',431076,'','customer','124',484540.00,0.00,'Payment Id 53886 for invoice:37573, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:01:05','',''),('1','14',431078,'','customer','124',550000.00,0.00,'Payment Id 53890 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:01:53','',''),('1','14',431080,'','customer','124',53315.00,0.00,'Payment Id 53891 for invoice:37573, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:06:50','',''),('1','14',431082,'','customer','124',513435.00,0.00,'Payment Id 53892 for invoice:37573, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:08:16','',''),('1','14',431084,'','customer','124',2364125.00,0.00,'Payment Id 53893 for invoice:37495, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:08:44','',''),('1','14',431086,'','customer','124',600000.00,0.00,'Payment Id 53898 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:09:59','',''),('1','14',431088,'','customer','124',2799180.00,0.00,'Payment Id 53899 for invoice:37402, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:10:31','',''),('1','14',431090,'','customer','124',370000.00,0.00,'Payment Id 53900 for invoice:37460, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:11:27','',''),('1','14',431092,'','customer','124',1235125.00,0.00,'Payment Id 53902 for invoice:37371, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:12:02','',''),('1','14',431094,'','customer','124',2301900.00,0.00,'Payment Id 53908 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:12:29','',''),('1','14',431099,'','customer','124',43870.00,0.00,'Payment Id 54079 for invoice:37631, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:14:29','',''),('1','14',431101,'','customer','124',2448245.00,0.00,'Payment Id 54080 for invoice:37667, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:14:53','',''),('1','14',431103,'','customer','124',1217590.00,0.00,'Payment Id 54081 for invoice:37631, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:15:19','',''),('1','14',431105,'','customer','124',110000.00,0.00,'Payment Id 54083 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:15:49','',''),('1','14',431107,'','customer','124',100000.00,0.00,'Payment Id 54084 for invoice:37371, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:17:02','',''),('1','14',431109,'','customer','124',978790.00,0.00,'Payment Id 54192 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:18:09','',''),('1','14',431111,'','customer','124',43870.00,0.00,'Payment Id 54193 for invoice:37785, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:18:54','',''),('1','14',431113,'','customer','124',936800.00,0.00,'Payment Id 54195 for invoice:37785, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:22:07','',''),('1','14',431115,'','customer','124',654165.00,0.00,'Payment Id 54196 for invoice:37839, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:22:28','',''),('1','14',431117,'','customer','124',938810.00,0.00,'Payment Id 54363 for invoice:37956, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:23:08','',''),('1','14',431119,'','customer','124',43870.00,0.00,'Payment Id 54364 for invoice:37926, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:24:10','',''),('1','14',431121,'','customer','124',845820.00,0.00,'Payment Id 54365 for invoice:37926, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:24:53','',''),('1','14',431123,'','customer','124',239850.00,0.00,'Payment Id 54367 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:25:09','',''),('1','14',431125,'','customer','124',40000.00,0.00,'Payment Id 54477 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-13 19:28:39','',''),('1','14',431221,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12699/SHIFT ID 37460','2018-02-08 00:00:00','',''),('1','14',431223,'','supplier','6',0.00,1064860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12698/SHIFT ID 37460','2018-02-08 00:00:00','',''),('1','14',431570,'','supplier','6',0.00,400000.00,'CREDIT PAID BY CUSTOMERS TELL: 118283 i.e KEDCO','2018-02-09 00:00:00','',''),('1','14',431572,'','supplier','6',0.00,895000.00,'CREDIT PAID BY CUSTOMERS TELL: 12585 i.e KALTINGO/DANTATA/SARKIN YAKI/BORONI/ABAS KT','2018-02-09 00:00:00','',''),('1','14',431576,'','supplier','6',0.00,602955.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12587/SHIFT ID 37591','2018-02-09 00:00:00','',''),('1','14',431580,'','supplier','6',0.00,53350.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12589/SHIFT ID 37495','2018-02-09 00:00:00','',''),('1','14',431584,'','supplier','6',0.00,484540.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12584/SHIFT ID 37573','2018-02-09 00:00:00','',''),('1','14',431597,'','supplier','6',0.00,550000.00,'CREDIT PAID BY CUSTOMERS TELL: 12604 i.e DANTATA/MONACO/KEDA','2018-02-09 00:00:00','',''),('1','14',431598,'','supplier','6',0.00,53315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56050/SHIFT ID 37573','2018-02-09 00:00:00','',''),('1','14',431604,'','supplier','6',0.00,2364125.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12700/SHIFT ID 37495','2018-02-09 00:00:00','',''),('1','14',431607,'','supplier','6',0.00,600000.00,'CREDIT PAID BY CUSTOMERS TELL: 12697 i.e KEDA/AUGUSTINE/AFDIN/KALTINGO','2018-02-09 00:00:00','',''),('1','14',431612,'','supplier','6',0.00,2799180.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 155622/SHIFT ID 37402','2018-02-09 00:00:00','',''),('1','14',431616,'','supplier','6',0.00,370000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 155613/SHIFT ID 37460','2018-02-09 00:00:00','',''),('1','14',431620,'','supplier','6',0.00,2301900.00,'CREDIT PAID BY CUSTOMERS TELL: 56022 i.e EFCC/S FAWA/SUPLUX/MAIKWANO/DANTATA','2018-02-09 00:00:00','',''),('1','14',431626,'','supplier','6',0.00,1235125.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12605/SHIFT ID 37371','2018-02-09 00:00:00','',''),('1','14',431634,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 44457/SHIFT ID 37631','2018-02-11 00:00:00','',''),