"Retail Cash Bill-RS/2122/02034","14/Jul/2021","Canara Bank A/c - 0873273005165","Bayer - Ghasa EC10 - 1 Ltr","2.0000","0.0000","J019","14/Apr/2023","1","0.00"
"Retail Cash Bill-RS/2122/02041","14/Jul/2021","Cash","Bayer - Alanto(T) SC240 - 250 Ml","1.0000","0.0000","SAALN21014","15/Apr/2023","1","0.00"
"Retail Cash Bill-RS/2122/02061","14/Jul/2021","Cash","Bayer - Roundup - 5 Ltr.","3.0000","0.0000","SRP2106571","08/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/0885","14/Jul/2021","Shri Vaishnavi Agro Tech-Klb","Bayer - Roundup - 1 Ltr","30.0000","0.0000","SRP2106616","17/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/0885","14/Jul/2021","Shri Vaishnavi Agro Tech-Klb","Bayer - Roundup - 5 Ltr.","10.0000","0.0000","SRP2106571","08/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/0887","14/Jul/2021","Shri Basaveshwar Traders - Jewargi","Bayer - Roundup - 1 Ltr","40.0000","0.0000","SRP2106616","17/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/0887","14/Jul/2021","Shri Basaveshwar Traders - Jewargi","Bayer - Roundup - 5 Ltr.","4.0000","0.0000","SRP2106571","08/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/0888","14/Jul/2021","Anaveerbhadreshwar Krishi Kendra - Gobbur","Bayer - Ghasa EC10 - 1 Ltr","10.0000","0.0000","J019","14/Apr/2023","1","0.00"
"TAX INVOICE-MT/2122/0889","14/Jul/2021","Rama Fertilizers - Jeratagi","Bayer - Confidor Super(T)SC350 - 250 Ml","20.0000","0.0000","SACNS21008","31/Mar/2023","1","0.00"