"GST INVOICE-0527","08/Jun/2021","VIVEK BEEJ BHANDAR GOSALPUR","DECIS  100.ML","50.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0528","08/Jun/2021","AGRI CLINIC CENTER BAIHAR","DHAN HY 6444 GOLD BAYER  3.KG","17.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0529","08/Jun/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","DHAN HY 6444 GOLD BAYER  3.KG","150.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-892","08/Jun/2021","FLEMINGO ENTERPRISES JABALPUR","DHAN HY 6444 GOLD BAYER  3.KG","80.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-894","08/Jun/2021","KRISHIKA VEGETAVALLEY","DHAN DHANI HY BAYER 3.KG","17.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-894","08/Jun/2021","KRISHIKA VEGETAVALLEY","DHAN HY 6444 GOLD BAYER  3.KG","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-897","08/Jun/2021","FLEMINGO ENTERPRISES JABALPUR","DHAN HY 6444 GOLD BAYER  3.KG","50.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-898","08/Jun/2021","FLEMINGO ENTERPRISES JABALPUR","DHAN HY 6444 GOLD BAYER  3.KG","50.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-905","08/Jun/2021","ABHISHEK TRADERS KALADUMAR","DHAN HY 6444 GOLD BAYER  3.KG","50.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0287","08/Jun/2021","CASH","DHAN HY 6444 GOLD BAYER  3.KG","84.0000","0.0000","","01/Jan/1900","1","0.00"