"DP-  4","05/Jul/2021","CASH","NATIVO 10.GM","30.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0840","05/Jul/2021","SACHIN PATEL PATHARIYA","DHAN HY 6444 GOLD BAYER  3.KG","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0843","05/Jul/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","FOOST  500.GM","72.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0843","05/Jul/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","LAUDIS 230.ML","36.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0844","05/Jul/2021","VIVEK BEEJ BHANDAR GOSALPUR","DHAN HY 6444 GOLD BAYER  3.KG","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0848","05/Jul/2021","KRISHI UDHYAM  DHANPURI","WHIP SUPER  100.ML","200.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1435","05/Jul/2021","SATYASAI DEESHIKHA FERTILIZER CHARGAWA","FOOST  500.GM","500.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1435","05/Jul/2021","SATYASAI DEESHIKHA FERTILIZER CHARGAWA","LAUDIS 115.ML","200.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1435","05/Jul/2021","SATYASAI DEESHIKHA FERTILIZER CHARGAWA","LAUDIS 230.ML","150.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1443","05/Jul/2021","CHOURASIYA KRISHI KENDRA BARELA","NATIVO   100.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1443","05/Jul/2021","CHOURASIYA KRISHI KENDRA BARELA","NATIVO 10.GM","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0421","05/Jul/2021","CASH","FOOST  500.GM","24.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0421","05/Jul/2021","CASH","LAUDIS 230.ML","12.0000","0.0000","","01/Jan/1900","1","0.00"