"BRANCH TRANSFER OUTWARD-BTO\0627","06/Feb/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Admire - 300 Gm (Bayer)","20.0000","0.0000","PGWG000199 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4578","06/Feb/2021","Shetakari Krushi Bhandar  Gheradi","Ethrel - 500 Ml (Bayer)","8.0000","0.0000","DBETH21001 - 0.00","31/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4580","06/Feb/2021","Heman Krushi Kendra  Bhose","Nativo - 100 Gm (Bayer)","10.0000","0.0000","NATSY20024 - 0.00","26/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4583","06/Feb/2021","Katte  Agro  Agency  Manglwedha","Admire - 300 Gm (Bayer)","5.0000","0.0000","PGWG000199 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4583","06/Feb/2021","Katte  Agro  Agency  Manglwedha","Luna Experience - 250 Ml (Bayer)","40.0000","0.0000","PGSC000101 - 0.00","13/Sep/2022","1","0.00"