"GST INVOICE-1587","27/Jan/2021","KRISHIKA VEGETAVALLEY","PLANOFIX   250.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1587","27/Jan/2021","KRISHIKA VEGETAVALLEY","SOLOMAN  1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-4322","27/Jan/2021","PARITHI THEKEDAR KRISHI KENDRE","SENCOR   100.GM","6.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1677","27/Jan/2021","CASH","REGENT 1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"