"BRANCH TRANSFER OUTWARD-BTO\0700","13/Mar/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Planofix - 250 Ml (Bayer)","3.0000","0.0000","DBPLA20059 - 0.00","01/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4387","13/Mar/2021","Cash","Solomon - 250 Ml (Bayer)","2.0000","0.0000","PGOD000684 - 0.00","26/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4388","13/Mar/2021","Cash","Regent - 1 Ltr (Bayer)","1.0000","0.0000","SARSC20182 - 0.00","02/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5039","13/Mar/2021","Shri Narayan Agro Agencies Jawala ( RD)","Confidor - 100 Ml (Bayer)","10.0000","0.0000","SACON20049 - 0.00","08/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5039","13/Mar/2021","Shri Narayan Agro Agencies Jawala ( RD)","Decis-2.8 - 500 Ml (Bayer)","5.0000","0.0000","DBDEC20084 - 0.00","07/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5044","13/Mar/2021","Shri Narayan Agro Agencies Jawala ( RD)","Confidor Super - 250 Ml (Bayer)","5.0000","0.0000","SACNS20006 - 0.00","18/May/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5047","13/Mar/2021","Bhagwant Krushi Udyog Pandharpur","Movento Energy - 1 Ltr (Bayer)","20.0000","0.0000","PGSC000105 - 0.00","05/Aug/2022","1","0.00"
"Sales Return-Credit-237","13/Mar/2021","Shri Narayan Agro Agencies Jawala (URD)","Confidor Super - 250 Ml (Bayer)","-5.0000","0.0000","SACNS20006 - 0.00","18/May/2022","1","0.00"
"Sales Return-Credit-238","13/Mar/2021","Shivshankar Krushi  Kendra Tapkiri Setpal","Movento Energy - 1 Ltr (Bayer)","-30.0000","0.0000","PGSC000105 - 0.00","05/Aug/2022","1","0.00"