"GST INVOICE-1550","16/Jan/2021","KRISHIKA VEGETAVALLEY","NATIVO 500.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1550","16/Jan/2021","KRISHIKA VEGETAVALLEY","OBERON 1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1550","16/Jan/2021","KRISHIKA VEGETAVALLEY","REGENT 1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1550","16/Jan/2021","KRISHIKA VEGETAVALLEY","SENCOR   100.GM","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-4271","16/Jan/2021","KISAN KRISHI SEWA KENDRA PATAN","ANTRACOL  1.KG","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1618","16/Jan/2021","CASH","PLANOFIX   250.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1619","16/Jan/2021","CASH","CONFIDOR    50.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1619","16/Jan/2021","CASH","NATIVO   100.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"