"Counter  Sales-19858","04/Jan/2023","Cash","Temprid 50 ML","1.0000","0.0000","19858","04/Jan/2023","1","0.00"
"Counter  Sales-19861","04/Jan/2023","Cash","Premise 250 ML","1.0000","0.0000","19861","04/Jan/2023","1","0.00"
"Counter  Sales-19864","04/Jan/2023","PATHARE  AGRO  COUNTER SALES","Temprid 50 ML","1.0000","0.0000","19864","04/Jan/2023","1","0.00"
"Counter  Sales-19940","04/Jan/2023","Cash","Agenda 100ml","1.0000","0.0000","19940","04/Jan/2023","1","0.00"
"Counter  Sales-19965","04/Jan/2023","Cash","Solfac 100 Ml","1.0000","0.0000","19965","04/Jan/2023","1","0.00"
"Station Sales-230004821","04/Jan/2023","Pathare Station Branch Sales","Temprid  500 ML","1.0000","0.0000","230004821","04/Jan/2023","1","0.00"
"Station Sales-230004843","04/Jan/2023","VIKAS D PEST CONTROL","Agenda 100ml","2.0000","0.0000","230004843","04/Jan/2023","1","0.00"
"Tax Invoice Sales-2899/22-23","04/Jan/2023","N H Mavani Pest Control","Agenda 500 Ml","1.0000","0.0000","2899/22-23","04/Jan/2023","1","0.00"
"Tax Invoice Sales-2899/22-23","04/Jan/2023","N H Mavani Pest Control","Temprid 50 ML","1.0000","0.0000","2899/22-23","04/Jan/2023","1","0.00"
"Tax Invoice Sales-2905/22-23","04/Jan/2023","MITESH KRUSHI SEVA KENDRA","Agenda 500 Ml","2.0000","0.0000","2905/22-23","04/Jan/2023","1","0.00"
"Tax Invoice Sales-2905/22-23","04/Jan/2023","MITESH KRUSHI SEVA KENDRA","Premise 1 Ltr","2.0000","0.0000","2905/22-23","04/Jan/2023","1","0.00"