"GST INVOICE-1477","09/Nov/2021","GOPAL KRISHNA ASAWA JI","ALIETTE  1.KG","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1477","09/Nov/2021","GOPAL KRISHNA ASAWA JI","JUMP 40.GM","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1478","09/Nov/2021","RAHUL KURMI","JUMP 40.GM","3.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1479","09/Nov/2021","Paytm/phonpe/upi","REGENT 100.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2695","09/Nov/2021","SANDEEP PATEL","ALIETTE  100.GM","3.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2697","09/Nov/2021","SHIV KRIPA KRISHI KENDRA  JBP","ADMIRE   2.GM","24.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2700","09/Nov/2021","SANTOSH TIWARI GHAT PIPARIYA","ANTRACOL  1.KG","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2700","09/Nov/2021","SANTOSH TIWARI GHAT PIPARIYA","OBERON  500.ML","4.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1079","09/Nov/2021","CASH","ADMIRE   2.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1080","09/Nov/2021","CASH","PLANOFIX   250.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"