"GST INVOICE-0833","03/Jul/2021","MAA AMBEY BEEJ BHANDAR BARGI","FOOST  500.GM","28.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0833","03/Jul/2021","MAA AMBEY BEEJ BHANDAR BARGI","FOOST 250.GM","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0833","03/Jul/2021","MAA AMBEY BEEJ BHANDAR BARGI","LAUDIS 115.ML","16.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1412","03/Jul/2021","PIPLESHWAR MAHADEV KRISHI KENDRA BARGI","FOOST 250.GM","120.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0412","03/Jul/2021","CASH","ADMIRE   2.GM","4.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0412","03/Jul/2021","CASH","ANTRACOL  1.KG","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0412","03/Jul/2021","CASH","NATIVO 10.GM","3.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0417","03/Jul/2021","CASH","ANTRACOL  1.KG","1.0000","0.0000","","01/Jan/1900","1","0.00"