Spreadsheet: 374454d1422877257-insert-row-test-2
Sheet: Sheet1

Party Name | Invoice No | Date | Amount | VAT | Net Amount
CASH SALE ( AKOLA ) | [NAME] | 2014-05-03 00:00:00 | 38571 | 1928.55 | 40499.96
CASH SALE ( AKOLA ) | [NAME] | 2014-05-03 00:00:00 | 27356 | 1367.8 | 28723.97
CASH SALE ( AKOLA ) | [NAME] | 2014-05-03 00:00:00 | 13011.45 | 650.5725000000001 | 13662.43
CASH SALE ( AKOLA ) | [NAME] | 2014-05-03 00:00:00 | 11845.65 | 592.2825 | 12437.64
CASH SALE ( AKOLA ) | CCP13-00313 | 2014-06-03 00:00:00 | 39428.5 | 1971.425 | 41400
CASH SALE ( AKOLA ) | [NAME] | 2014-09-03 00:00:00 | 8228.57 | 411.4285 | 8639.53
CASH SALE ( AKOLA ) | [NAME] | 2014-09-03 00:00:00 | 16080 | 804 | 16883.91
CASH SALE ( AKOLA ) | [NAME] | 2014-09-03 00:00:00 | 1800.57 | 90.02850000000001 | 1890.56
CASH SALE ( AKOLA ) | [NAME] | 2014-12-03 00:00:00 | 35423.75 | 1771.1875 | 37195.11
CASH SALE ( AKOLA ) | [NAME] | 2014-12-03 00:00:00 | 13452.75 | 672.6375 | 14125.89
CASH SALE ( AKOLA ) | [NAME] | 15/03/14 | 6966.65 | 348.3325 | 7315
CASH SALE ( AKOLA ) | CCP13-00317 | 18/03/14 | 1757.14 | 87.85700000000001 | 1845.1
CASH SALE ( AKOLA ) | CCP13-00317 | 18/03/14 | 4157.7 | 207.885 | 4365.62
CASH SALE ( AKOLA ) | CCP13-00317 | 18/03/14 | 6400 | 320 | 6719.87
CASH SALE ( AKOLA ) | CCP13-00317 | 18/03/14 | 9387.24 | 469.362 | 9856.05
CASH SALE ( AKOLA ) | CCP13-00317 | 18/03/14 | 2011.4 | 100.57 | 2112.36
CASH SALE ( AKOLA ) | CCP13-00318 | 19/03/14 | 7868.6 | 393.4300000000001 | 8261.64
CASH SALE ( AKOLA ) | CCP13-00318 | 19/03/14 | 13933.3 | 696.665 | 14630.36
CASH SALE ( AKOLA ) | CCP13-00319 | 20/03/14 | 73999.5 | 3699.975 | 77700
CASH SALE ( AKOLA ) | CCP13-00320 | 20/03/14 | 22152.4 | 1107.62 | 23260.52
CASH SALE ( AKOLA ) | CCP13-00320 | 20/03/14 | 20304.8 | 1015.24 | 21319.91
CASH SALE ( AKOLA ) | CCP13-00320 | 20/03/14 | 15805.8 | 790.29 | 16595.89
CASH SALE ( AKOLA ) | CCP13-00320 | 20/03/14 | 13986.6 | 699.33 | 14685.68
CASH SALE ( AKOLA ) | CCP13-00321 | 22/03/14 | 37879.2 | 1893.96 | 39773.42
CASH SALE ( AKOLA ) | CCP13-00321 | 22/03/14 | 9682.32 | 484.116 | 10166.38
CASH SALE ( AKOLA ) | CCP13-00321 | 22/03/14 | 8848.5 | 442.425 | 9290.55
CASH SALE ( AKOLA ) | CCP13-00321 | 22/03/14 | 10286.6 | 514.33 | 10800.65
CASH SALE ( AKOLA ) | [NAME] | 29/03/14 | 10076.2 | 503.8100000000001 | 10580
ANAND KIRANA | SBCP13-00001 | 2013-09-04 00:00:00 | 4131.2 | 206.56 | 4338.03
ANAND KIRANA | SBCP13-00001 | 2013-09-04 00:00:00 | 6610.25 | 330.5125 | 6940.97
JAI BHOLE SHANKER KIRANA | SBCP13-00002 | 2013-09-04 00:00:00 | 1652.58 | 82.629 | 1735.62
JAI BHOLE SHANKER KIRANA | SBCP13-00002 | 2013-09-04 00:00:00 | 9768.72 | 488.436 | 10257.01
JAI BHOLE SHANKER KIRANA | SBCP13-00002 | 2013-09-04 00:00:00 | 1526.87 | 76.34349999999999 | 1602.92
JAI BHOLE SHANKER KIRANA | SBCP13-00002 | 2013-09-04 00:00:00 | 3966.33 | 198.3165 | 4164.45
RAMLILA DEPARTMENT | SBCP13-00003 | 2013-09-04 00:00:00 | 7514.3 | 375.715 | 7890
BHAVANA PROVISION | SBCP13-00004 | 2013-09-04 00:00:00 | 980.95 | 49.04750000000001 | 1029.95
BHAVANA PROVISION | SBCP13-00004 | 2013-09-04 00:00:00 | 7514.2 | 375.71 | 7890.25
BHAVANA PROVISION | SBCP13-00004 | 2013-09-04 00:00:00 | 2848.56 | 142.428 | 2990.58
BHAVANA PROVISION | SBCP13-00004 | 2013-09-04 00:00:00 | 2644.2 | 132.21 | 2776.22
VIDHARBH KIRANA | SBCP13-00005 | 2013-09-04 00:00:00 | 11708.7 | 585.4350000000001 | 12294.03
VIDHARBH KIRANA | SBCP13-00005 | 2013-09-04 00:00:00 | 2742.5 | 137.125 | 2879.58
VIDHARBH KIRANA | SBCP13-00005 | 2013-09-04 00:00:00 | 3054.3 | 152.715 | 3207.39
YADGAR KIRANA | SBCP13-00006 | 2013-09-04 00:00:00 | 5484.92 | 274.246 | 5759.04
YADGAR KIRANA | SBCP13-00006 | 2013-09-04 00:00:00 | 793.14 | 39.657 | 833.16
YADGAR KIRANA | SBCP13-00006 | 2013-09-04 00:00:00 | 11708.55 | 585.4275 | 12293.8
RENUKA PROVISION | SBCP13-00007 | 2013-09-04 00:00:00 | 9366.84 | 468.342 | 9834.72
RENUKA PROVISION | SBCP13-00007 | 2013-09-04 00:00:00 | 793.14 | 39.657 | 833.13
RENUKA PROVISION | SBCP13-00007 | 2013-09-04 00:00:00 | 2742.48 | 137.124 | 2879.45
RENUKA PROVISION | SBCP13-00007 | 2013-09-04 00:00:00 | 855.71 | 42.78550000000001 | 898.7
NITIN KIRANA SHOP | SBCP13-00008 | 2013-09-04 00:00:00 | 1371.23 | 68.56150000000001 | 1440.18
NITIN KIRANA SHOP | SBCP13-00008 | 2013-09-04 00:00:00 | 793.14 | 39.657 | 833.11
NITIN KIRANA SHOP | SBCP13-00008 | 2013-09-04 00:00:00 | 3902.85 | 195.1425 | 4097.71
RAKESH KIRANA | SBCP13-00009 | 2013-09-04 00:00:00 | 5463.99 | 273.1995 | 5737.16
RAKESH KIRANA | SBCP13-00009 | 2013-09-04 00:00:00 | 4113.72 | 205.686 | 4319.84
SONI PROVISIONS | SBCP13-00010 | 2013-09-04 00:00:00 | 11708.55 | 585.4275 | 12293.74
SONI PROVISIONS | SBCP13-00010 | 2013-09-04 00:00:00 | 1371.24 | 68.562 | 1440.26
MANOJ PROVISION | SBCP13-00011 | 2013-09-04 00:00:00 | 1371.24 | 68.562 | 1440.25