"GST INVOICE-CASH-CASH\4506","25/Mar/2021","Cash","Nativo - 100 Gm (Bayer)","2.0000","0.0000","NATSY20024 - 0.00","26/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5129","25/Mar/2021","Trimurti Krushi Udyog Samuh Ropale","Confidor Super - 100 Ml (Bayer)","9.0000","0.0000","SACNS21001 - 0.00","01/Feb/2023","1","0.00"