"CASH MEMO-27000","01/Mar/2021","Cash","FIPRONIL 5% BCS-500ML","1.0000","0.0000","C000020","03/May/2022","1","0.00"
"CASH MEMO-27011","01/Mar/2021","Cash","SOLOMON BCS-250ML","1.0000","0.0000","000586","19/Jun/2022","1","0.00"
"CASH MEMO-27013","01/Mar/2021","Cash","SOLOMON BCS-250ML","1.0000","0.0000","000586","19/Jun/2022","1","0.00"
"CREDIT MEMO-2326","01/Mar/2021","Tarun Kumar Sharma","EVERGOL 13.28%WW BCS-250ML","1.0000","0.0000","000010","07/May/2022","1","0.00"
"CREDIT MEMO-2326","01/Mar/2021","Tarun Kumar Sharma","GAUCHO 600FS BCS-100ML","2.0000","0.0000","9004","21/Apr/2021","1","0.00"
"Tax Invoice-1033","01/Mar/2021","UNNATI K.S.K.SIRKAMBA-7697036864","MOVENTO ENERGY SC 240% BCS-250ML","40.0000","0.0000","000113","07/Feb/2023","1","0.00"
"Tax Invoice-1034","01/Mar/2021","KUDIYA AGRO SERVICE AJNAAS-9424422030","EVERGOL 13.28%WW BCS-100ML","10.0000","0.0000","000013","16/May/2022","1","0.00"
"Tax Invoice-1034","01/Mar/2021","KUDIYA AGRO SERVICE AJNAAS-9424422030","EVERGOL 13.28%WW BCS-250ML","10.0000","0.0000","000010","07/May/2022","1","0.00"
"Tax Invoice-1034","01/Mar/2021","KUDIYA AGRO SERVICE AJNAAS-9424422030","GAUCHO 600FS BCS-1LT","3.0000","0.0000","Y20008","29/Oct/2022","1","0.00"
"Tax Invoice-1034","01/Mar/2021","KUDIYA AGRO SERVICE AJNAAS-9424422030","GAUCHO 600FS BCS-250ML","28.0000","0.0000","Y20012","28/Oct/2022","1","0.00"