"GST INVOICE-0970","23/Jul/2021","MAA NARMADA KRISHI KENDRA DHOOMA","WHIP SUPER 1.LTR","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0530","23/Jul/2021","CASH","NATIVO 10.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0533","23/Jul/2021","CASH","FOOST  500.GM","22.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0533","23/Jul/2021","CASH","LAUDIS 230.ML","11.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0537","23/Jul/2021","CASH","ADORA  500.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"