"GST INVOICE-1137","20/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","FOLICURE  1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1137","20/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","FOLICURE 250.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1137","20/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","SOLOMAN  1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1137","20/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","SOLOMAN  500.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1140","20/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","ANTRACOL  1.KG","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1140","20/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","VELUM PRIME 500.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1140","20/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","WHIP SUPER 1.LTR","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1999","20/Aug/2021","ARUN PACHORI","WHIP SUPER 1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2001","20/Aug/2021","DILRAJ SAHU 8878593782","ANTRACOL  1.KG","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2001","20/Aug/2021","DILRAJ SAHU 8878593782","SOLOMAN  1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2003","20/Aug/2021","MANOJ CHAKRESH RAEO","REGENT 100.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2005","20/Aug/2021","ABHISHEK TRADERS KALADUMAR","WHIP SUPER  100.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"