"GST INVOICE-1247","18/Sep/2021","GOPAL KRISHNA ASAWA JI","VELUM PRIME 500.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1251","18/Sep/2021","GOPAL KRISHNA ASAWA JI","OBERAN  100.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1251","18/Sep/2021","GOPAL KRISHNA ASAWA JI","VELUM PRIME 500.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1257","18/Sep/2021","VIVEK BEEJ BHANDAR GOSALPUR","ADMIRE   2.GM","24.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1260","18/Sep/2021","SIDDHARTH KRISHI PARAMARSH BACHAIYA","RICESTAR 250.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2238","18/Sep/2021","CHANDRA PRAKASH PATEL KOSHAMGHAT","NATIVO  1.KG","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2241","18/Sep/2021","SHIV KUMAR PATEL PARA BARGI","SOLOMAN  1.LTR","4.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2242","18/Sep/2021","PANKAJ KRISHI KENRDA MANJHOLI","WHIP SUPER 1.LTR","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2242","18/Sep/2021","PANKAJ KRISHI KENRDA MANJHOLI","WHIP SUPER 500.ML","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0849","18/Sep/2021","CASH","NATIVO 10.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"