"BILL-CREDIT-BCRF\628","17/Feb/2021","Dhanajirao Manikrao Deshmukh","Luna Experience - 1 Ltr (Bayer)","2.0000","0.0000","PGSC000092 - 0.00","31/Jul/2022","1","0.00"
"GST INVOICE-CASH-CASH\4119","17/Feb/2021","Cash","Planofix - 250 Ml (Bayer)","2.0000","0.0000","DBPLA20052 - 0.00","02/Oct/2022","1","0.00"
"GST INVOICE-CASH-CASH\4120","17/Feb/2021","Cash","Confidor - 250 Ml (Bayer)","1.0000","0.0000","SACON20014 - 0.00","27/Apr/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4730","17/Feb/2021","Datta Krushi Udyog Bhandar  Sangola","Confidor Super - 100 Ml (Bayer)","50.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4730","17/Feb/2021","Datta Krushi Udyog Bhandar  Sangola","Confidor Super - 50 Ml (Bayer)","50.0000","0.0000","SACN20009 - 0.00","17/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4730","17/Feb/2021","Datta Krushi Udyog Bhandar  Sangola","Solomon - 250 Ml (Bayer)","1.0000","0.0000","PGOD000658 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4730","17/Feb/2021","Datta Krushi Udyog Bhandar  Sangola","Solomon - 250 Ml (Bayer)","10.0000","0.0000","PGOD000651 - 0.00","17/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4733","17/Feb/2021","Babar & Sons. Chopadi","Antracol - 500 Gm (Bayer)","10.0000","0.0000","SAANT20220 - 0.00","07/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4733","17/Feb/2021","Babar & Sons. Chopadi","Confidor Super - 100 Ml (Bayer)","5.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4733","17/Feb/2021","Babar & Sons. Chopadi","Confidor Super - 250 Ml (Bayer)","5.0000","0.0000","SACNS20013 - 0.00","04/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4733","17/Feb/2021","Babar & Sons. Chopadi","Folicur - 250 Ml (Bayer)","5.0000","0.0000","SAFUR20094 - 0.00","02/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4733","17/Feb/2021","Babar & Sons. Chopadi","Planofix - 100 Ml (Bayer)","10.0000","0.0000","DBPLA20058 - 0.00","30/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4733","17/Feb/2021","Babar & Sons. Chopadi","Regent - 250 Ml (Bayer)","10.0000","0.0000","SARSC21003 - 0.00","08/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4733","17/Feb/2021","Babar & Sons. Chopadi","Solomon - 500 Ml (Bayer)","5.0000","0.0000","PGOD000676 - 0.00","25/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Decis-2.8 - 1 Ltr (Bayer)","10.0000","0.0000","DBDEC20091 - 0.00","04/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Decis-2.8 - 500 Ml (Bayer)","20.0000","0.0000","DBDEC20084 - 0.00","07/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Decis-2.8. - 250 Ml (Bayer)","40.0000","0.0000","DBDEC20054 - 0.00","21/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Ethrel - 1 Ltr (Bayer)","10.0000","0.0000","DBETH20023 - 0.00","20/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Ethrel - 100 Ml (Bayer)","20.0000","0.0000","DBETH21003 - 0.00","31/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Folicur - 100 Ml (Bayer)","50.0000","0.0000","SAFUR20097 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Larvin - 250 Gm (Bayer)","20.0000","0.0000","SALAR21019 - 0.00","15/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Nativo - 250 Gm (Bayer)","19.0000","0.0000","SYNAT21003 - 0.00","06/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Planofix - 100 Ml (Bayer)","10.0000","0.0000","PDPLA20059 - 0.00","30/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4734","17/Feb/2021","Vilas Motichand Gandhi . Mahud","Planofix - 500 Ml (Bayer)","20.0000","0.0000","DBPLA21001 - 0.00","31/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4736","17/Feb/2021","Samarth  Krushi Seva Kendra  Suste","Antracol - 500 Gm (Bayer)","3.0000","0.0000","SAANT20220 - 0.00","07/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4736","17/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/4741","17/Feb/2021","Mauli Krushi Seva Kendra  Shegaon Dumala","Confidor Super - 100 Ml (Bayer)","2.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4741","17/Feb/2021","Mauli Krushi Seva Kendra  Shegaon Dumala","Decis-2.8. - 250 Ml (Bayer)","3.0000","0.0000","DBDEC20048 - 0.00","16/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4741","17/Feb/2021","Mauli Krushi Seva Kendra  Shegaon Dumala","Folicur - 100 Ml (Bayer)","2.0000","0.0000","SAFUR20092 - 0.00","20/Oct/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4741","17/Feb/2021","Mauli Krushi Seva Kendra  Shegaon Dumala","Lesenta - 100 Gm (Bayer)","1.0000","0.0000","PGWG000262 - 0.00","10/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4741","17/Feb/2021","Mauli Krushi Seva Kendra  Shegaon Dumala","Planofix - 100 Ml (Bayer)","5.0000","0.0000","DBPLA21003 - 0.00","05/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4741","17/Feb/2021","Mauli Krushi Seva Kendra  Shegaon Dumala","Planofix - 250 Ml (Bayer)","2.0000","0.0000","DBPLA20052 - 0.00","02/Oct/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4741","17/Feb/2021","Mauli Krushi Seva Kendra  Shegaon Dumala","Regent - 250 Ml (Bayer)","2.0000","0.0000","SARSC21003 - 0.00","08/Jan/2023","1","0.00"