"GST INVOICE-CASH-CASH\4014","05/Feb/2021","Cash","Solomon - 250 Ml (Bayer)","5.0000","0.0000","PGOD000658 - 0.00","30/Sep/2022","1","0.00"
"GST INVOICE-CASH-CASH\4017","05/Feb/2021","Cash","Folicur - 100 Ml (Bayer)","5.0000","0.0000","SAFUR20097 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4557","05/Feb/2021","Vijay Agro Sarvices Nazare","Admire - 150 Gm (Bayer)","5.0000","0.0000","SAADM20008 - 0.00","01/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4560","05/Feb/2021","Muktai Krushi Kendra  Hatid","Ethrel - 500 Ml (Bayer)","2.0000","0.0000","DBETH20010 - 0.00","30/Apr/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4560","05/Feb/2021","Muktai Krushi Kendra  Hatid","Ethrel - 500 Ml (Bayer)","3.0000","0.0000","DBETH20009 - 0.00","06/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4560","05/Feb/2021","Muktai Krushi Kendra  Hatid","Regent - 250 Ml (Bayer)","10.0000","0.0000","SARSC21003 - 0.00","08/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4560","05/Feb/2021","Muktai Krushi Kendra  Hatid","Solomon - 250 Ml (Bayer)","5.0000","0.0000","PGOD000658 - 0.00","30/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4562","05/Feb/2021","Vasundhara Agro Agency   Aran","Fenos Quick - 100ml - (Bayer)","50.0000","0.0000","PGSC000003 - 0.00","15/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4563","05/Feb/2021","Mahashakti Enterprises Laxmi Takali","Luna Experience - 1 Ltr (Bayer)","10.0000","0.0000","PGSC000092 - 0.00","31/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4563","05/Feb/2021","Mahashakti Enterprises Laxmi Takali","Luna Experience - 250 Ml (Bayer)","40.0000","0.0000","PGSC000101 - 0.00","13/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4564","05/Feb/2021","Om Agro Agency  Mangalwedha","Planofix - 100 Ml (Bayer)","5.0000","0.0000","DBPLA20058 - 0.00","30/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4564","05/Feb/2021","Om Agro Agency  Mangalwedha","Planofix - 250 Ml (Bayer)","5.0000","0.0000","DBPLA20052 - 0.00","02/Oct/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4569","05/Feb/2021","Shri Narayan Agro Agencies Jawala ( RD)","Confidor Super - 100 Ml (Bayer)","10.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4569","05/Feb/2021","Shri Narayan Agro Agencies Jawala ( RD)","Solomon - 250 Ml (Bayer)","10.0000","0.0000","PGOD000658 - 0.00","30/Sep/2022","1","0.00"