"GST INVOICE-1099","13/Aug/2021","ALPANA TIWARI","OBERAN  100.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1103","13/Aug/2021","M/S.DINESH TRADERS BAGHRAJI","WHIP SUPER  100.ML","50.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1103","13/Aug/2021","M/S.DINESH TRADERS BAGHRAJI","WHIP SUPER 1.LTR","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1106","13/Aug/2021","MANOJ CHAKRESH RAEO","WHIP SUPER 1.LTR","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1107","13/Aug/2021","SIDDHARTH KRISHI PARAMARSH BACHAIYA","WHIP SUPER 1.LTR","4.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1117","13/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","WHIP SUPER 1.LTR","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0666","13/Aug/2021","CASH","LAUDIS 230.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"