"GST INVOICE-1047","02/Aug/2021","JAISWAL KRISHI KENDRA   SUKRI","PLANOFIX  100.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1050","02/Aug/2021","MAA NARMADA KRISHI KENDRA DHOOMA","WHIP SUPER 1.LTR","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1050","02/Aug/2021","MAA NARMADA KRISHI KENDRA DHOOMA","WHIP SUPER 250.ML","80.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1050","02/Aug/2021","MAA NARMADA KRISHI KENDRA DHOOMA","WHIP SUPER 500.ML","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1052","02/Aug/2021","SAHU KRASHAK SEWA KENDRA BAMHANI BANZAR","WHIP SUPER 250.ML","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1052","02/Aug/2021","SAHU KRASHAK SEWA KENDRA BAMHANI BANZAR","WHIP SUPER 500.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1798","02/Aug/2021","M/S.OM MAA KRISHI KENDRA BARODA CHOWK","WHIP SUPER 1.LTR","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1798","02/Aug/2021","M/S.OM MAA KRISHI KENDRA BARODA CHOWK","WHIP SUPER 250.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1798","02/Aug/2021","M/S.OM MAA KRISHI KENDRA BARODA CHOWK","WHIP SUPER 500.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0601","02/Aug/2021","CASH","WHIP SUPER 500.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0602","02/Aug/2021","CASH","WHIP SUPER  100.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"