"BRANCH TRANSFER OUTWARD-BTO\0670","27/Feb/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Luna Experience - 1 Ltr (Bayer)","3.0000","0.0000","PGSC000092 - 0.00","31/Jul/2022","1","0.00"
"GST INVOICE-CASH-CASH\4236","27/Feb/2021","Cash","Movento-OD - 1 Ltr (Bayer)","1.0000","0.0000","PGOD000039 - 0.00","21/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4878","27/Feb/2021","Gurukrupa Agro Agency Jawala NEW","Aliette - 250 Gm (Bayer)","1.0000","0.0000","ALTSY20027 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4878","27/Feb/2021","Gurukrupa Agro Agency Jawala NEW","Aliette - 250 Gm (Bayer)","9.0000","0.0000","SYALT21001 - 0.00","22/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4878","27/Feb/2021","Gurukrupa Agro Agency Jawala NEW","Antracol - 500 Gm (Bayer)","20.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4881","27/Feb/2021","Darling Krushi Seva Kendra  Mangalwedha","Admire - 30 Gm (Bayer)","5.0000","0.0000","SAADM20001 - 0.00","19/May/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4883","27/Feb/2021","Shri Narayan Agro Agencies Jawala ( RD)","Aliette - 250 Gm (Bayer)","10.0000","0.0000","SYALT21001 - 0.00","22/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4883","27/Feb/2021","Shri Narayan Agro Agencies Jawala ( RD)","Antracol - 1 Kg (Bayer)","10.0000","0.0000","ANTSY20479 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4883","27/Feb/2021","Shri Narayan Agro Agencies Jawala ( RD)","Antracol - 500 Gm (Bayer)","20.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"