"GST INVOICE-0435","28/May/2021","M/S.DINESH TRADERS BAGHRAJI","ALANTO 100.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0435","28/May/2021","M/S.DINESH TRADERS BAGHRAJI","NATIVO 10.GM","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0436","28/May/2021","M/S.DINESH TRADERS BAGHRAJI","DHAN HY 6444 GOLD BAYER  3.KG","400.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0439","28/May/2021","KRASHAK JAN AGRITECH","DHAN HY 6444 GOLD BAYER  3.KG","250.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-750","28/May/2021","ABHISHEK TRADERS KALADUMAR","DHAN HY 6444 GOLD BAYER  3.KG","220.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-751","28/May/2021","SHARDA FERTILIZER MURRAI KATANGI ROAD","PLANOFIX  100.ML","12.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-757","28/May/2021","PANKAJ BEEJ BHANDAR TEORI","LAUDIS 115.ML","16.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-758","28/May/2021","FLEMINGO ENTERPRISES JABALPUR","DHAN HY 6444 GOLD BAYER  3.KG","300.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-761","28/May/2021","FLEMINGO ENTERPRISES JABALPUR","DHAN HY 6444 GOLD BAYER  3.KG","100.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-765","28/May/2021","M/S.OM MAA KRISHI KENDRA BARODA CHOWK","DHAN HY 6444 GOLD BAYER  3.KG","300.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-766","28/May/2021","AGRAWAL ENTERPRISES PATAN","DHAN HY 6444 GOLD BAYER  3.KG","340.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0229","28/May/2021","CASH","NATIVO 10.GM","5.0000","0.0000","","01/Jan/1900","1","0.00"