"Retail Cash Bill-RS/2122/01961","12/Jul/2021","Cash","Bayer - Roundup - 5 Ltr.","2.0000","0.0000","SRP2106569","08/Jun/2023","1","0.00"
"Retail Cash Bill-RS/2122/01962","12/Jul/2021","Cash","Bayer - Roundup - 5 Ltr.","1.0000","0.0000","SRP2106569","08/Jun/2023","1","0.00"
"Retail Cash Bill-RS/2122/01981","12/Jul/2021","Cash","Bayer - Confidor Super(T)SC350 - 50 Ml","1.0000","0.0000","SACNS21010","04/Apr/2023","1","0.00"
"Retail Cash Bill-RS/2122/01982","12/Jul/2021","Cash","Bayer - Roundup - 1 Ltr","1.0000","0.0000","SRP2106616","17/Jun/2023","1","0.00"
"Retail Cash Bill-RS/2122/01984","12/Jul/2021","Cash","Bayer - Jump - WG80 - 2 Gm","50.0000","0.0000","PGWG000192","28/May/2022","1","0.00"
"Retail Cash Bill-RS/2122/01986","12/Jul/2021","Cash","Bayer - Ambition - 20x500 Ml","1.0000","0.0000","AMBSY20012","18/Dec/2024","1","0.00"
"Retail Cash Bill-RS/2122/01993","12/Jul/2021","Cash","Bayer - Confidor Super(T)SC350 - 50 Ml","1.0000","0.0000","SACNS21010","04/Apr/2023","1","0.00"
"Retail Cash Bill-RS/2122/01999","12/Jul/2021","Cash","Bayer - Roundup - 5 Ltr.","1.0000","0.0000","SRP2011886","27/Nov/2022","1","0.00"
"TAX INVOICE-MT/2122/0864","12/Jul/2021","New Ashirwad Agro Agency - Gobbur","Bayer - Ghasa EC10 - 1 Ltr","10.0000","0.0000","J019","14/Apr/2023","1","0.00"
"TAX INVOICE-MT/2122/0865","12/Jul/2021","Om Hawa Mallinath Krishi Kendra -Kamalapur","Bayer - Roundup - 5 Ltr.","20.0000","0.0000","SRP2106571","08/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/0866","12/Jul/2021","Arnavg Agribusiness Pvt.Ltd.-Sont","Bayer - Roundup - 1 Ltr","50.0000","0.0000","SRP2106616","17/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/0866","12/Jul/2021","Arnavg Agribusiness Pvt.Ltd.-Sont","Bayer - Roundup - 5 Ltr.","6.0000","0.0000","SRP2106571","08/Jun/2023","1","0.00"