"BILL-CREDIT-BCRF\643","26/Feb/2021","Prakashrao Appasaheb Babar  Kasegaon","Solomon - 500 Ml (Bayer)","20.0000","0.0000","PGOD000688 - 0.00","16/Jan/2023","1","0.00"
"BRANCH TRANSFER OUTWARD-BTO\0665","26/Feb/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Luna Experience - 250 Ml (Bayer)","10.0000","0.0000","PGSC000115 - 0.00","22/Oct/2022","1","0.00"
"GST INVOICE-CASH-CASH\4223","26/Feb/2021","Cash","Nativo - 100 Gm (Bayer)","5.0000","0.0000","NATSY20024 - 0.00","26/Sep/2022","1","0.00"
"GST INVOICE-CASH-CASH\4224","26/Feb/2021","Bharat Pay Online","Antracol - 1 Kg (Bayer)","10.0000","0.0000","ANTSY20479 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4224","26/Feb/2021","Bharat Pay Online","Folicur - 1 Ltr (Bayer)","1.0000","0.0000","SAFUR20099 - 0.00","18/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4224","26/Feb/2021","Bharat Pay Online","Solomon - 500 Ml (Bayer)","6.0000","0.0000","PGOD000688 - 0.00","16/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4228","26/Feb/2021","Cash","Ethrel - 100 Ml (Bayer)","3.0000","0.0000","DBETH20033 - 0.00","11/Jul/2022","1","0.00"
"GST INVOICE-CASH-CASH\4230","26/Feb/2021","Cash","Confidor Super - 100 Ml (Bayer)","5.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4855","26/Feb/2021","Gurukrupa Agri Mart  Goudwadi","Regent - 500 Ml (Bayer)","20.0000","0.0000","SARSC21009 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4856","26/Feb/2021","Omsai Krushi Kendra  Junoni","Antracol - 1 Kg (Bayer)","10.0000","0.0000","ANTSY20479 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4856","26/Feb/2021","Omsai Krushi Kendra  Junoni","Antracol - 500 Gm (Bayer)","20.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4856","26/Feb/2021","Omsai Krushi Kendra  Junoni","Confidor Super - 100 Ml (Bayer)","10.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4856","26/Feb/2021","Omsai Krushi Kendra  Junoni","Planofix - 500 Ml (Bayer)","10.0000","0.0000","DBPLA21001 - 0.00","31/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4858","26/Feb/2021","Siddhanath Krushi Kendra  Tisangi","Antracol - 1 Kg (Bayer)","10.0000","0.0000","ANTSY20479 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4858","26/Feb/2021","Siddhanath Krushi Kendra  Tisangi","Solomon - 250 Ml (Bayer)","20.0000","0.0000","PGOD000684 - 0.00","26/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4861","26/Feb/2021","Trimurti Krushi Kendra Kamalapur","Velum Prime - 500 Ml (Bayer)","5.0000","0.0000","PGSC000017 - 0.00","17/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4871","26/Feb/2021","Samarth  Krushi Seva Kendra  Suste","Luna Experience - 250 Ml (Bayer)","2.0000","0.0000","PGSC000115 - 0.00","22/Oct/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4874","26/Feb/2021","Jaikisan Agro Agency Pirachi Kuroli","Admire - 30 Gm (Bayer)","5.0000","0.0000","SAADM20001 - 0.00","19/May/2022","1","0.00"