"Counter  Sales-20676","01/Feb/2023","Cash","Agenda 100ml","2.0000","0.0000","20676","01/Feb/2023","1","0.00"
"Sales (Bar Code)-3311/22-23","01/Feb/2023","Cash","Maxforce Forte  30 Gm","1.0000","0.0000","3311/22-23","01/Feb/2023","1","0.00"
"Tax Invoice Sales-3168/22-23","01/Feb/2023","Empire Cleaning Services","Agenda 500 Ml","1.0000","0.0000","3168/22-23","01/Feb/2023","1","0.00"
"Tax Invoice Sales-3173/22-23","01/Feb/2023","Subhash Pest Control","Solfac 100 Ml","2.0000","0.0000","3173/22-23","01/Feb/2023","1","0.00"
"Tax Invoice Sales-3173/22-23","01/Feb/2023","Subhash Pest Control","Temprid 50 ML","2.0000","0.0000","3173/22-23","01/Feb/2023","1","0.00"