"GST INVOICE-0195","05/May/2021","AGRAHARI BEEJ BHANDAR SALIMNABAD","ADMIRE   2.GM","160.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0195","05/May/2021","AGRAHARI BEEJ BHANDAR SALIMNABAD","ADMIRE  30.GM","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-440","05/May/2021","SHARDA FERTILIZER MURRAI KATANGI ROAD","NATIVO  250.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-440","05/May/2021","SHARDA FERTILIZER MURRAI KATANGI ROAD","OBERAN  100.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-440","05/May/2021","SHARDA FERTILIZER MURRAI KATANGI ROAD","REGENT 1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-445","05/May/2021","BRAJ BIHARI SHARMA ANDHUA","PLANOFIX  100.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0133","05/May/2021","CASH","ADMIRE  30.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"