"6339/09C INVOICE/C353/2021-22","02/Oct/2021","1359","4393","2.0000","0.0000","PGSC000021","21/Jan/2023","1","0.00"
"6345/09C INVOICE/C357/2021-22","02/Oct/2021","4365","4056","1.0000","0.0000","AMBSY20003","08/Dec/2024","1","0.00"
"6400/09C INVOICE/C371/2021-22","02/Oct/2021","4271","4033","1.0000","0.0000","PGSC00034","29/Apr/2023","1","0.00"
"SR/03Main/SOCR65","02/Oct/2021","1359","4033","-2.0000","0.0000","PGSC000036","30/Apr/2023","1","0.00"
"SR/03Main/SOCR67","02/Oct/2021","3742","4012","-1.0000","0.0000","PGOD000534","28/Apr/2022","1","0.00"
"SR/03Main/SOCR67","02/Oct/2021","3742","4061","-10.0000","0.0000","","01/Jan/1900","1","0.00"
"SR/03Main/SOCR67","02/Oct/2021","3742","4061","-3.0000","0.0000","SYMOV21005","18/May/2023","1","0.00"
"SR/03Main/SOCR67","02/Oct/2021","3742","4564","-1.0000","0.0000","PGOD000766","08/Jun/2023","1","0.00"