"DP-  3","07/Jan/2021","CASH","ADMIRE   2.GM","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1527","07/Jan/2021","MANGAL KRISHI KENDRA PIPARIYA","SENCOR   100.GM","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-4211","07/Jan/2021","GOPAL KRISHNA ASAWA JI","NATIVO   100.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-4211","07/Jan/2021","GOPAL KRISHNA ASAWA JI","NATIVO 500.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-4211","07/Jan/2021","GOPAL KRISHNA ASAWA JI","VELUM PRIME 500.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1560","07/Jan/2021","CASH","ADMIRE   2.GM","16.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1561","07/Jan/2021","CASH","DECIS  100.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"