"Branch Transfer Outward-HO-BTO/HO/0206","21/May/2021","Mahalaxmi K.S.K -Salgare","Foost 20x 500gm","20.0000","0.0000","Fstd0062 - 0.00 - C","14/Jun/2022","1","0.00"
"Branch Transfer Outward-HO-BTO/HO/0209","21/May/2021","Mahalaxmi K S K Deshing","Sencor   60x 100gm","18.0000","0.0000","Dbsen20032 - 0.00 - C","25/May/2022","1","0.00"
"Sales - E-Invoice-SEI/842","21/May/2021","Baliraja Krishi Seva Kendra Agran Dhulgaon","Sencor   60x 100gm","10.0000","0.0000","Dbsen20032 - 0.00 - C","25/May/2022","1","0.00"
"Sales - E-Invoice-SEI/853","21/May/2021","Mahalaxmi Krushi Udyog Samooh Malangaon","Soloman 10x1ltr","20.0000","0.0000","Pgod000736 - 0.00 - C","30/Mar/2023","1","0.00"
"Sales - E-Invoice-SEI/854","21/May/2021","Cash - Route","Regent Sc  10x 1ltr","2.0000","0.0000","Sarsc21048 - 0.00 - C","02/May/2023","1","0.00"
"Sales - E-Invoice-SEI/854","21/May/2021","Cash - Route","Soloman 10x1ltr","2.0000","0.0000","Pgod000736 - 0.00 - C","30/Mar/2023","1","0.00"
"Sales - E-Invoice-SEI/854","21/May/2021","Cash - Route","Solomon  20x500ml","2.0000","0.0000","Pgod000640 - 0.00 - C","20/Aug/2022","1","0.00"
"Sales - E-Invoice-SEI/856","21/May/2021","Shri Ganesh Krishi Seva Kendra -Tamkhadi","Regent Sc   20x 250ml","10.0000","0.0000","Sarsc21016 - 0.00 - C","12/Feb/2023","1","0.00"
"Sales - E-Invoice-SEI/858","21/May/2021","Shri Agro Agencis - Khanapur","Antracol  10x 1kg","10.0000","0.0000","Syant21120 - 0.00 - C","21/Apr/2023","1","0.00"
"Sales - E-Invoice-SEI/858","21/May/2021","Shri Agro Agencis - Khanapur","Antracol  20x 500gm","30.0000","0.0000","Saant20153 - 0.00 - C","06/Sep/2022","1","0.00"
"Sales - E-Invoice-SEI/861","21/May/2021","Ganesh Krishi Seva Kendra - Waifale","Regent Sc  10x 1ltr","10.0000","0.0000","Sarsc21048 - 0.00 - C","02/May/2023","1","0.00"