"BRANCH TRANSFER OUTWARD-BTO\0682","05/Mar/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Solomon - 250 Ml (Bayer)","5.0000","0.0000","PGOD000651 - 0.00","03/Sep/2022","1","0.00"
"GST INVOICE-CASH-CASH\4290","05/Mar/2021","Cash","Movento Energy - 1 Ltr (Bayer)","5.0000","0.0000","PGSC000105 - 0.00","05/Aug/2022","1","0.00"
"GST INVOICE-CASH-CASH\4296","05/Mar/2021","Bharat Pay Online","Aliette - 250 Gm (Bayer)","2.0000","0.0000","SYALT21001 - 0.00","22/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4296","05/Mar/2021","Bharat Pay Online","Antracol - 1 Kg (Bayer)","1.0000","0.0000","SAANT20199 - 0.00","11/Nov/2022","1","0.00"
"GST INVOICE-CASH-CASH\4296","05/Mar/2021","Bharat Pay Online","Antracol - 500 Gm (Bayer)","2.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4296","05/Mar/2021","Bharat Pay Online","Nativo - 100 Gm (Bayer)","2.0000","0.0000","NATSY20024 - 0.00","26/Sep/2022","1","0.00"
"GST INVOICE-CASH-CASH\4296","05/Mar/2021","Bharat Pay Online","Solomon - 250 Ml (Bayer)","2.0000","0.0000","PGOD000684 - 0.00","26/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4298","05/Mar/2021","Cash","Luna Experience - 100 Ml (Bayer)","1.0000","0.0000","PGSC000117 - 0.00","25/Nov/2022","1","0.00"
"GST INVOICE-CASH-CASH\4298","05/Mar/2021","Cash","Luna Experience - 250 Ml (Bayer)","2.0000","0.0000","PGSC000115 - 0.00","22/Oct/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4945","05/Mar/2021","Banshankari Krushi Kendra Sangola","Antracol - 1 Kg (Bayer)","10.0000","0.0000","SYANT21014 - 0.00","08/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4950","05/Mar/2021","Vishal Krushi Kendra  Mahud BK.","Folicur - 500 Ml (Bayer)","5.0000","0.0000","SAFUR20083 - 0.00","13/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4950","05/Mar/2021","Vishal Krushi Kendra  Mahud BK.","Luna Experience - 100 Ml (Bayer)","5.0000","0.0000","PGSC000117 - 0.00","25/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4950","05/Mar/2021","Vishal Krushi Kendra  Mahud BK.","Planofix - 100 Ml (Bayer)","29.0000","0.0000","DBPLA21010 - 0.00","03/Feb/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4953","05/Mar/2021","Vijay Agro Sarvices Nazare","Confidor Super - 100 Ml (Bayer)","10.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4953","05/Mar/2021","Vijay Agro Sarvices Nazare","Confidor Super - 50 Ml (Bayer)","10.0000","0.0000","SACN20009 - 0.00","17/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4956","05/Mar/2021","Bhagwant Krushi Udyog Pandharpur","Admire - 30 Gm (Bayer)","3.0000","0.0000","SAADM20001 - 0.00","19/May/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4956","05/Mar/2021","Bhagwant Krushi Udyog Pandharpur","Movento Energy - 1 Ltr (Bayer)","3.0000","0.0000","PGSC000105 - 0.00","05/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4962","05/Mar/2021","Rukmini Agro Agency Chale","Antracol - 500 Gm (Bayer)","20.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4962","05/Mar/2021","Rukmini Agro Agency Chale","Solomon - 250 Ml (Bayer)","10.0000","0.0000","PGOD000651 - 0.00","03/Sep/2022","1","0.00"