"GST INVOICE-1239","17/Sep/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","DECIS 1.LTR","9.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1239","17/Sep/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","NATIVO  1.KG","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1240","17/Sep/2021","GOPAL KRISHI KENDRA GOTEGAON","FENOS QUICK 100.ML","50.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1240","17/Sep/2021","GOPAL KRISHI KENDRA GOTEGAON","FENOS QUICK 250.ML","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2227","17/Sep/2021","SHREE RADHA FERTILIZER JABALPUR","CONFIDOR  1.LTR","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2231","17/Sep/2021","SIDDHARTH KRISHI PARAMARSH BACHAIYA","RICESTAR 250.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2233","17/Sep/2021","SANTOSH TIWARI GHAT PIPARIYA","FOLICURE  1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0843","17/Sep/2021","CASH","RICESTAR 250.ML","4.0000","0.0000","","01/Jan/1900","1","0.00"