"Retail Cash Bill-RS/2122/02772","13/Aug/2021","Cash","Bayer - Regent(T)SC50 - 500 Ml","1.0000","0.0000","SARSC21086","05/Jun/2023","1","0.00"
"Retail Cash Bill-RS/2122/02783","13/Aug/2021","Cash","Bayer - Ambition - 10x1 Ltr","9.0000","0.0000","AMBSY20046","09/Jun/2025","1","0.00"
"Retail Cash Bill-RS/2122/02785","13/Aug/2021","Cash","Bayer - Roundup - 1 Ltr","1.0000","0.0000","SRP2105404","06/May/2023","1","0.00"
"TAX INVOICE-MT/2122/1089","13/Aug/2021","Sudham Krishi Seva Kendra - Bhalki","Bayer - Antracol (T)WP70 - 500 Gm","10.0000","0.0000","SAANT21106","18/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/1089","13/Aug/2021","Sudham Krishi Seva Kendra - Bhalki","Bayer - Antracol(T) WP70 - 1 Kg","5.0000","0.0000","SAANT21086","02/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/1089","13/Aug/2021","Sudham Krishi Seva Kendra - Bhalki","Bayer - Folicur(T) EC250 - 250 Ml","10.0000","0.0000","SAFUR21002","13/Jan/2023","1","0.00"
"TAX INVOICE-MT/2122/1089","13/Aug/2021","Sudham Krishi Seva Kendra - Bhalki","Bayer - Solomon- OD300 - 100 Ml","10.0000","0.0000","PGCD000733","16/Mar/2023","1","0.00"