"Retail Cash Bill-RS/2122/02010","13/Jul/2021","Cash","Bayer - Confidor (T)SL200 - 500 Ml","1.0000","0.0000","SACON20055","12/Jun/2022","1","0.00"
"Retail Cash Bill-RS/2122/02015","13/Jul/2021","Canara Bank A/c - 0873273005165","Bayer - Roundup - 1 Ltr","3.0000","0.0000","SRP2106616","17/Jun/2023","1","0.00"
"Retail Cash Bill-RS/2122/02021","13/Jul/2021","Cash","Bayer - Roundup - 1 Ltr","1.0000","0.0000","SRP2106646","22/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/0874","13/Jul/2021","Karisiddeshwar Traders - Jeratagi","Bayer - Confidor Super (T)SC350 - 100 Ml","50.0000","0.0000","SACNS21011","07/Apr/2023","1","0.00"
"TAX INVOICE-MT/2122/0874","13/Jul/2021","Karisiddeshwar Traders - Jeratagi","Bayer - Ghasa EC10 - 1 Ltr","10.0000","0.0000","J019","14/Apr/2023","1","0.00"
"TAX INVOICE-MT/2122/0877","13/Jul/2021","Shri Basava Traders - Jeratagi","Bayer - Confidor Super (T)SC350 - 100 Ml","50.0000","0.0000","SACNS21011","07/Apr/2023","1","0.00"
"TAX INVOICE-MT/2122/0877","13/Jul/2021","Shri Basava Traders - Jeratagi","Bayer - Confidor Super(T)SC350 - 250 Ml","20.0000","0.0000","SACNS21008","31/Mar/2023","1","0.00"
"TAX INVOICE-MT/2122/0878","13/Jul/2021","Hulakanteshwara Agro Traders - Herur B","Bayer - Confidor Super (T)SC350 - 100 Ml","50.0000","0.0000","SACNS21011","07/Apr/2023","1","0.00"
"TAX INVOICE-MT/2122/0878","13/Jul/2021","Hulakanteshwara Agro Traders - Herur B","Bayer - Roundup - 1 Ltr","40.0000","0.0000","SRP2106616","17/Jun/2023","1","0.00"
"Whole Sales Cash Bill-WS/2122/129","13/Jul/2021","Cash","Bayer - Confidor Super(T)SC350 - 50 Ml","15.0000","0.0000","SACNS21010","04/Apr/2023","1","0.00"