"BILL-CREDIT-BCRF\600","04/Feb/2021","Dhanajirao Manikrao Deshmukh","Movento Energy - 1 Ltr (Bayer)","5.0000","0.0000","PGSC000105 - 0.00","05/Aug/2022","1","0.00"
"BILL-CREDIT-BCRF\600","04/Feb/2021","Dhanajirao Manikrao Deshmukh","Movento-OD - 500 Ml (Bayer)","9.0000","0.0000","PGOD000037 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CASH-CASH\4000","04/Feb/2021","Cash","Luna Experience - 250 Ml (Bayer)","1.0000","0.0000","PGSC000117 - 0.00","25/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4541","04/Feb/2021","Mahashakti Enterprises Laxmi Takali","Folicur - 250 Ml (Bayer)","40.0000","0.0000","SAFUR20094 - 0.00","02/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4541","04/Feb/2021","Mahashakti Enterprises Laxmi Takali","Folicur - 500 Ml (Bayer)","18.0000","0.0000","SAFUR20090 - 0.00","16/Oct/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4541","04/Feb/2021","Mahashakti Enterprises Laxmi Takali","Movento Energy - 1 Ltr (Bayer)","20.0000","0.0000","PGSC000104 - 0.00","05/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4541","04/Feb/2021","Mahashakti Enterprises Laxmi Takali","Movento Energy - 250 Ml (Bayer)","40.0000","0.0000","PGSC000108 - 0.00","07/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4544","04/Feb/2021","G.K. Krushi Kendra   Puluj","Movento Energy - 1 Ltr (Bayer)","20.0000","0.0000","PGSC000104 - 0.00","05/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4545","04/Feb/2021","M/s Mahadev Krushi Kendra  Balavadi","Regent - 1 Ltr (Bayer)","5.0000","0.0000","SARSC20018 - 0.00","16/May/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4547","04/Feb/2021","Brahmchaitanya Krushi Udyog Samuha  Sangola","Decis-2.8 - 500 Ml (Bayer)","5.0000","0.0000","DBDEC20066 - 0.00","16/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4547","04/Feb/2021","Brahmchaitanya Krushi Udyog Samuha  Sangola","Decis-2.8. - 250 Ml (Bayer)","10.0000","0.0000","DBDEC20048 - 0.00","16/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4549","04/Feb/2021","Bhumiputra Agro Agencies  Atpadi","Regent - 500 Ml (Bayer)","5.0000","0.0000","SARSC20168 - 0.00","21/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4553","04/Feb/2021","Virbhadra Krushi Kendra   Kole.","Ethrel - 1 Ltr (Bayer)","1.0000","0.0000","DBETH20035 - 0.00","22/Mar/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4553","04/Feb/2021","Virbhadra Krushi Kendra   Kole.","Ethrel - 1 Ltr (Bayer)","3.0000","0.0000","DBETH20022 - 0.00","30/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4553","04/Feb/2021","Virbhadra Krushi Kendra   Kole.","Ethrel - 500 Ml (Bayer)","10.0000","0.0000","DBETH21001 - 0.00","31/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4554","04/Feb/2021","Mauli Krushi Kendra Ajnale","Aliette - 250 Gm (Bayer)","7.0000","0.0000","ALTSY20027 - 0.00","22/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4554","04/Feb/2021","Mauli Krushi Kendra Ajnale","Lesenta - 100 Gm (Bayer)","10.0000","0.0000","PGWG000262 - 0.00","10/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4554","04/Feb/2021","Mauli Krushi Kendra Ajnale","Velum Prime - 500 Ml (Bayer)","3.0000","0.0000","PGSC000013 - 0.00","17/Jun/2022","1","0.00"