"GST INVOICE-0414","27/May/2021","SHARDA FERTILIZER MURRAI KATANGI ROAD","PLANOFIX  100.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0415","27/May/2021","CHOUDHARY KRISHI KENDRA KHAJRI BYPASS","DHAN HY 6444 GOLD BAYER  3.KG","350.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0418","27/May/2021","MAA KRISHI KENDRA KALADUMAR","DHAN HY 6444 GOLD BAYER  3.KG","150.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0419","27/May/2021","VIVEK KRISHI KENDRA  PANAGAR","DHAN HY 6444 GOLD BAYER  3.KG","500.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0423","27/May/2021","VIVEK BEEJ BHANDAR GOSALPUR","DHAN HY 6444 GOLD BAYER  3.KG","200.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0424","27/May/2021","NAMRATA TRADERS BAGHRAJI","DHAN HY 6444 GOLD BAYER  3.KG","300.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-741","27/May/2021","NAMAMI DEVI NARMADE KEETNASHAK","DHAN HY 6444 GOLD BAYER  3.KG","30.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-745","27/May/2021","ABHISHEK TRADERS KALADUMAR","DHAN HY 6444 GOLD BAYER  3.KG","240.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0225","27/May/2021","CASH","DHAN HY 6444 GOLD BAYER  3.KG","100.0000","0.0000","","01/Jan/1900","1","0.00"