"GST INVOICE-CASH-CASH\4523","29/Mar/2021","Cash","Planofix - 250 Ml (Bayer)","5.0000","0.0000","DBPLA20056 - 0.00","03/Nov/2022","1","0.00"
"GST INVOICE-CASH-CASH\4525","29/Mar/2021","Cash","Antracol - 500 Gm (Bayer)","3.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4525","29/Mar/2021","Cash","Folicur - 100 Ml (Bayer)","3.0000","0.0000","SAFUR20101 - 0.00","22/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4525","29/Mar/2021","Cash","Planofix - 250 Ml (Bayer)","2.0000","0.0000","DBPLA20056 - 0.00","03/Nov/2022","1","0.00"
"GST INVOICE-CASH-CASH\4526","29/Mar/2021","Cash","Antracol - 1 Kg (Bayer)","2.0000","0.0000","ANTSY20411 - 0.00","26/Oct/2022","1","0.00"
"GST INVOICE-CASH-CASH\4526","29/Mar/2021","Cash","Antracol - 500 Gm (Bayer)","3.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4526","29/Mar/2021","Cash","Confidor Super - 100 Ml (Bayer)","3.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CASH-CASH\4526","29/Mar/2021","Cash","Confidor Super - 50 Ml (Bayer)","5.0000","0.0000","SACN20009 - 0.00","17/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5135","29/Mar/2021","Shubham Agro Enterprises Khardi","Movento Energy - 1 Ltr (Bayer)","19.0000","0.0000","PGSC000104 - 0.00","05/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5135","29/Mar/2021","Shubham Agro Enterprises Khardi","Movento Energy - 250 Ml (Bayer)","28.0000","0.0000","PGSC000108 - 0.00","07/Aug/2022","1","0.00"