"BRANCH TRANSFER OUTWARD-BTO\0641","13/Feb/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Ambition - 1 Ltr (Bayer)","10.0000","0.0000","AMBSY20009 - 0.00","08/Dec/2024","1","0.00"
"BRANCH TRANSFER OUTWARD-BTO\0641","13/Feb/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Nativo - 500 Gm (Bayer)","5.0000","0.0000","NATSY20013 - 0.00","30/May/2022","1","0.00"
"BRANCH TRANSFER OUTWARD-BTO\0642","13/Feb/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Confidor Super - 250 Ml (Bayer)","10.0000","0.0000","SACNS20013 - 0.00","04/Jul/2022","1","0.00"
"BRANCH TRANSFER OUTWARD-BTO\0642","13/Feb/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Solomon - 500 Ml (Bayer)","10.0000","0.0000","PGOD000676 - 0.00","25/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4684","13/Feb/2021","Gurudatta Krushi Kendra  Kadlas","Confidor - 100 Ml (Bayer)","10.0000","0.0000","SACON20049 - 0.00","08/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4684","13/Feb/2021","Gurudatta Krushi Kendra  Kadlas","Confidor - 250 Ml (Bayer)","10.0000","0.0000","SACON20069 - 0.00","24/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4684","13/Feb/2021","Gurudatta Krushi Kendra  Kadlas","Confidor Super - 100 Ml (Bayer)","10.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4684","13/Feb/2021","Gurudatta Krushi Kendra  Kadlas","Confidor Super - 50 Ml (Bayer)","10.0000","0.0000","SACN20009 - 0.00","17/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4685","13/Feb/2021","Gurukrupa Agro Agency   Jawala New","Ethrel - 500 Ml (Bayer)","20.0000","0.0000","DBETH21001 - 0.00","31/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4688","13/Feb/2021","Shri Narayan Agro Agencies Jawala ( RD)","Antracol - 500 Gm (Bayer)","20.0000","0.0000","SAANT20220 - 0.00","07/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4691","13/Feb/2021","Shetakari Krushi Bhandar  Gheradi","Ethrel - 100 Ml (Bayer)","10.0000","0.0000","DBETH20033 - 0.00","11/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4693","13/Feb/2021","New Avishkar Krushi Kendra Jawala","Nativo - 250 Gm (Bayer)","3.0000","0.0000","SYNAT21003 - 0.00","06/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4693","13/Feb/2021","New Avishkar Krushi Kendra Jawala","Planofix - 100 Ml (Bayer)","5.0000","0.0000","DBPLA20058 - 0.00","30/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4696","13/Feb/2021","Shiv Krushi Seva Kendra Mendhapur","Regent - 250 Ml (Bayer)","5.0000","0.0000","SARSC21003 - 0.00","08/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4702","13/Feb/2021","Aniket Krushi Kendra Patkal","Solomon - 250 Ml (Bayer)","4.0000","0.0000","PGOD000651 - 0.00","03/Sep/2022","1","0.00"
"Sales Return-Credit-188","13/Feb/2021","Samarth Krupa Krushi Kendra   Sangola","Ethrel - 100 Ml (Bayer)","-18.0000","0.0000","DBETH20033 - 0.00","11/Jul/2022","1","0.00"