"GST INVOICE-1623","10/Feb/2021","NEW JAI AMBEY BEEJ BHANDAR","ADMIRE   2.GM","24.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1623","10/Feb/2021","NEW JAI AMBEY BEEJ BHANDAR","CONFIDOR    50.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-4368","10/Feb/2021","VIJAY NAIDU 9893278465","NATIVO   100.GM","3.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1739","10/Feb/2021","CASH","NATIVO   100.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1739","10/Feb/2021","CASH","NATIVO  1.KG","4.0000","0.0000","","01/Jan/1900","1","0.00"