"GST INVOICE-0033","09/Apr/2021","DEV PATEL KRISHI SEWA KENDRA","WHIP SUPER 1.LTR","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0033","09/Apr/2021","DEV PATEL KRISHI SEWA KENDRA","WHIP SUPER 500.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-091","09/Apr/2021","CHOURASIYA KRISHI KENDRA BARELA","CONFIDOR  500.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-091","09/Apr/2021","CHOURASIYA KRISHI KENDRA BARELA","CONFIDORE   250.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0041","09/Apr/2021","CASH","SOLOMON  250.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"