| # | Type | Master Group | Group | Sub Group | Account Head | Opening Balance |
|---|---|---|---|---|---|---|
| 1 | 1)Asset | 1)Current Asset | 1)Cash | 1)Cash | 1)CASH | 0 |
| 2 | 1)Asset | 1)Current Asset | 2)Bank | 2)Bank | 125)CANARA BANK 10 | 0 |
| 3 | 1)Asset | 1)Current Asset | 2)Bank | 2)Bank | 138)CANARA BANK 02 | 0 |
| 4 | 1)Asset | 1)Current Asset | 2)Bank | 2)Bank | 211)PNB | 0 |
| 5 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 3)GENERALCUSTOMER | 0 |
| 6 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 21)PJ FOOTWEAR | 56939 |
| 7 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 22)ASSOCIATED TRADERS | 151942 |
| 8 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 24)VP FOOTWEAR | 14491 |
| 9 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 25)GOLDEN FOOTWEAR | 21225 |
| 10 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 26)PRINCE SHOE COMPANY | 8964 |
| 11 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 28)GOLDEN FOOTWEAR AGENCY | 44660 |
| 12 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 29)D J NILAMBUR | 106455 |
| 13 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 36)REVOLY FOOTWEAR | 5848 |
| 14 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 37)REGAL ASSOCIATES | 13493 |
| 15 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 39)KANNUR FOOTWEAR | 22064 |
| 16 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 40)SHOE INDIA | 31900 |
| 17 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 41)SUN FOOTWEAR DISTRIBUTORS | 8477 |
| 18 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 43)SMART FOOTWEAR | 19496 |
| 19 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 44)FAMILY FOOTWEAR | 38127 |
| 20 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 45)GOLDEN AGENCIES | 0 |
| 21 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 46)UNIVERSAL LEATHERS | 17733 |
| 22 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 47)GK FOOTWEAR | 0 |
| 23 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 48)ROYAL FOOTWEAR | 45900 |
| 24 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 49)WALK WELL FOOTWEAR | 49497 |
| 25 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 51)GEM FOOTWEAR | 25051 |
| 26 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 53)UNIWALK AGENCIES | 6023 |
| 27 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 54)CHALIL AGENCIES | 14305 |
| 28 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 55)AMINA ENTERPRISES | 20770 |
| 29 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 56)ASQUARE MARKETING | 0 |
| 30 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 59)DEVI AGENCIES | 6830 |
| 31 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 60)EASY TRADING & CO | 225859 |
| 32 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 61)FASHION AGENCIES | 6949 |
| 33 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 62)FASHION FOOTWEAR | 0 |
| 34 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 63)FRIENDS FOOTWEAR | 32573 |
| 35 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 64)FOOTWEAR AGENCIES | 24825 |
| 36 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 65)JOY ENTERPRISES | 0 |
| 37 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 66)KNF FOOTWEAR | 234169 |
| 38 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 68)LIJO FOOTWEAR CENTRE | 16424 |
| 39 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 69)MARUTHI ENTERPRISES | 0 |
| 40 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 70)MAMMOOTTIL AGENCIES | 13546 |
| 41 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 71)SHA TRADERS | 41700 |
| 42 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 74)NEW VICTORY SHOE MART | 90732 |
| 43 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 75)ASHBINA FOOTWEAR | 49447 |
| 44 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 77)SAFA TRADERS | 180668 |
| 45 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 78)GLOBAL IMPEX | 29179 |
| 46 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 79)VIMALA ENTERPRISES | 13612 |
| 47 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 80)JAY JAY FOOTWEAR | 41913 |
| 48 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 81)KWALITY FOOTWEAR | 10104 |
| 49 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 84)SR TRADERS | 2208 |
| 50 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 85)GEORGE LEATHER WORKS | 12310 |
| 51 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 86)ANAS FOOTWEAR (BRANCH) | 0 |
| 52 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 87)VICTORY SHOE COMPANY | 14050 |
| 53 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 88)MAJESTIC FOOTWEAR | 7092 |
| 54 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 90)FOOTWEAR CENTRE | 0 |
| 55 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 126)NEW MAJESTIC COLLECTIONS | 38937 |
| 56 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 127)ANAS FOOTWEAR | 11969 |
| 57 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 128)RASHEED FOOTWEAR | 23646 |
| 58 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 129)MILAN MARKETING | 18117 |
| 59 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 130)TRACKER TRADERS | 46894 |
| 60 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 131)HAIFA FOOTWEAR | 7092 |
| 61 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 132)SPICE AGENCIES | 7014 |
| 62 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 133)SKYLINE MARKETING | 89703 |
| 63 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 136)EURO MARCH FOOTWEAR | 21276 |
| 64 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 141)SHOE ZONE | 232295 |
| 65 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 144)MEGA ENTERPRISES | 79223 |
| 66 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 154)GEO FOOTWEAR | 7172 |
| 67 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 155)JOY FOOT CENTRE | 5728 |
| 68 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 156)HEALS FOOTWEAR | 12240 |
| 69 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 159)SHA CHAPPALS | 50248 |
| 70 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 161)EAGLE FOOTWEAR AGENCIES | 12112 |
| 71 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 166)NOBLE TRADERS | 142067 |
| 72 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 167)MONACO AGENCIES | 295582 |
| 73 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 176)MARUTI TRADERS | 0 |
| 74 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 178)BENZ SHOE COMPANY | 127871 |
| 75 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 182)SURABHI AGENCIES | 52822 |
| 76 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 183)ASSOCIATED MARKETING COMPANY | 19116 |
| 77 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 186)NEW CITY TRADERS | 97661 |
| 78 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 188)RAAJA FOOT WEAR | 57321 |
| 79 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 195)AM AGENCIES | 137833 |
| 80 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 196)SANA MARKETING | 142032 |
| 81 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 197)HIWALK AGENCIES | 0 |
| 82 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 204)SS MARKETING | 6459 |
| 83 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 213)POPULAR LEATHER WORKS | 31240 |
| 84 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 214)AH FOOT WEAR | 60059 |
| 85 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 221)MITHRA MARKETING | 142600 |
| 86 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 222)JANATHA CHAPPALS | 14184 |
| 87 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 223)ANAS AGENCIES | 13994 |
| 88 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 225)STEP CARE MARKETING | 83755 |
| 89 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 232)M B ENU SHOPPING MALL | 0 |
| 90 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 236)SRI SAI AGENCIES | 84567 |
| 91 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 238)PARRY AGENCIES | 33425 |
| 92 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 239)STAR CHAPPALS | 42695 |
| 93 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 246)SAFA FOOTWEAR | 1378519 |
| 94 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 247)B.G. MARKETING | 15747 |
| 95 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 255)TWINKLE FOOT LINES | 33169 |
| 96 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 258)SANA AGENCIES | 59735 |
| 97 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 262)JAMAL ENTERPRISES | 150473 |
| 98 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 270)SUPREME LEATHER WORKS | 258651 |
| 99 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 279)MAZHUVANCHERIL AGENCY | 123333 |
| 100 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 309)BHARATH FOOTWEAR | 0 |
| 101 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 320)SIMRAH FOOTCARE | 0 |
| 102 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 322)AL MATE MARKETING | 0 |
| 103 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 324)GALAXY ENTERPRISES | 0 |
| 104 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 326)SAFA FOOTWEAR (KERALA) | 0 |
| 105 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 327)VEEJAY FOOTWEARS | 0 |
| 106 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 328)GALAXY GENTS WORLD | 0 |
| 107 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 330)SKH TRADING COMPANY | 0 |
| 108 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 331)UNITED AGENICES | 0 |
| 109 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 332)SPOT SHOES TRADING | 0 |
| 110 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 338)RAJARAM FOOTWEAR | 0 |
| 111 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 339)BHAGWATI FOOTWEAR | 0 |
| 112 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 340)SK ENTERPRISES | 0 |
| 113 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 341)SHIMOGA FOOTWEAR | 0 |
| 114 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 342)APPOLO FOOTWEAR | 0 |
| 115 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 343)SKY ENTERPRISES. | 0 |
| 116 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 345)ALA ENTERPRISES | 0 |
| 117 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 347)MAYOR FOOTWEAR | 0 |
| 118 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 349)LEO FOOTWEAR | 0 |
| 119 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 351)SONATA CHAPPALS | 0 |
| 120 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 352)KOMATH ASSOCIATES | 0 |
| 121 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 355)EXCELLENT ENTERPRISES | 0 |
| 122 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 357)SA AGENCY | 0 |
| 123 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 358)MELLOWS CHAPPALS | 0 |
| 124 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 360)DIVYA ENTERPRISES | 0 |
| 125 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 361)STEP UP MARKETING | 0 |
| 126 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 362)ALIF TRADING | 0 |
| 127 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 370)SALAMATH FOOT CARE | 0 |
| 128 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 371)SS TRADERS | 0 |
| 129 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 377)RJ DISTRIBUTORS | 0 |
| 130 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 380)FARMER MARKETING | 0 |
| 131 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 382)SIMCO CHAPPALS | 0 |
| 132 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 383)FAMOUS FOOTWEAR | 0 |
| 133 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 388)DHARSHAN TRADERS | 0 |
| 134 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 398)SUNAINA DISTRIBUTORS | 0 |
| 135 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 399)METRO MARKETING | 0 |
| 136 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 400)SURYA TRADING COMPANY | 0 |
| 137 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 401)RK FOOTWEAR | 0 |
| 138 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 402)AYSHA FOOTWEAR | 0 |
| 139 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 403)AMERICAN MARKETING | 0 |
| 140 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 404)ROSHAN KIDS & CHAPPALS | 0 |
| 141 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 405)VARDHAN AGENCY | 0 |
| 142 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 407)POPULAR FOOTWEAR | 0 |
| 143 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 408)AMANA TRADERS | 0 |
| 144 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 418)MAS FOOTWEAR | 0 |
| 145 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 422)HI WALK AGENCIES | 0 |
| 146 | 1)Asset | 1)Current Asset | 3)Account Recievable | 3)Account Recievable | 441)METRO MART FOOTWEAR | 0 |
| 147 | 1)Asset | 1)Current Asset | 4)Bill Recievables | 4)Bill Recievables | ) | 0 |
| 148 | 1)Asset | 1)Current Asset | 5)Pre-paid Expenses | 29)SALARYACCOUNT PREPAID | ) | 0 |
| 149 | 1)Asset | 1)Current Asset | 6)Accrued | 23)TAX ACCRUED | 11)GST ACCRUED | 0 |
| 150 | 1)Asset | 1)Current Asset | 28)STOCK | 27)STOCK | 286)Stock | 0 |
| 151 | 1)Asset | 2)Fixed Asset | 7)Fixed Asset | ) | ) | 0 |
| 152 | 1)Asset | 3)InvestMent Asset | 8)Long Term Asset | ) | ) | 0 |
| 153 | 1)Asset | 3)InvestMent Asset | 9)Short Term Asset | ) | ) | 0 |
| 154 | 1)Asset | 11)Miscellaneous Expenditure And Losses | 26)Priliminary Expense | 24)Priliminary Expense | 16)PRILIMINARY EXPENSE | 0 |
| 155 | 1)Asset | 11)Miscellaneous Expenditure And Losses | 27)PROFIT & LOSS. | 25)PROFIT & LOSS. | 17)PROFIT & LOSS ACCOUNT. | 0 |
| 156 | 2)Capital | 4)Capital | 10)Capital | ) | ) | 0 |
| 157 | 2)Capital | 4)Capital | 11)Drawing | ) | ) | 0 |
| 158 | 3)Expense | 5)Expense | 12)Direct Expense | 5)Sales Return | 4)SALES RETURN | 0 |
| 159 | 3)Expense | 5)Expense | 12)Direct Expense | 6)Purchase | 5)PURCHASE | 0 |
| 160 | 3)Expense | 5)Expense | 13)Indirect Expense | 7)Tax PAID | 8)GST ON PURCHASES | 0 |
| 161 | 3)Expense | 5)Expense | 13)Indirect Expense | 8)DISCOUNT PAID | 13)DISCOUNT PAID | 0 |
| 162 | 3)Expense | 5)Expense | 13)Indirect Expense | 8)DISCOUNT PAID | 15)ROUNDOFF PAID | 0 |
| 163 | 3)Expense | 5)Expense | 13)Indirect Expense | 8)DISCOUNT PAID | 135)SPECIAL DISCOUNT PAID | 0 |
| 164 | 3)Expense | 5)Expense | 13)Indirect Expense | 26)Priliminary Expense Written Off | ) | 0 |
| 165 | 3)Expense | 5)Expense | 13)Indirect Expense | 28)SALARYACCOUNT PAID | ) | 0 |
| 166 | 4)Income | 6)Income | 14)Direct Income | 9)Sales | 6)SALES | 0 |
| 167 | 4)Income | 6)Income | 14)Direct Income | 12)Purchase Return | 7)PURCHASE RETURN | 0 |
| 168 | 4)Income | 6)Income | 15)Indirect Income | 10)Tax RECEIVED | 9)GST ON SALES | 0 |
| 169 | 4)Income | 6)Income | 15)Indirect Income | 11)DISCOUNT RECEIVED | 12)DISCOUNT RECEIVED | 0 |
| 170 | 4)Income | 6)Income | 15)Indirect Income | 11)DISCOUNT RECEIVED | 14)ROUNDOFF RECEIVED | 0 |
| 171 | 5)Liabilities | 7)Long Term Liabilities | 16)Long Term Liabilities | 13)Long Term Liabilities | ) | 0 |
| 172 | 5)Liabilities | 8)Medium Term Liabilities | 17)Medium Term Liabilities | 14)Medium Term Liabilities | ) | 0 |
| 173 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 91)KOLIYOT | 5192 |
| 174 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 92)INNOVATION TRADE LINKS | 50366 |
| 175 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 93)DIAMOND PACK | 70250 |
| 176 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 94)GLOMET CARTONS | 0 |
| 177 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 95)ANKUR CHEMIDYES | 93488 |
| 178 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 96)AEROKRAFT OVERSEAS BUSINESS | 14235 |
| 179 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 97)LEEFONG EXIM PVT LTD | 0 |
| 180 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 98)UNIQUE SYSTEMS & SOLUTIONS | 0 |
| 181 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 100)GLOMET CARTONS. | 0 |
| 182 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 102)STARLITE POLYCOAT | 0 |
| 183 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 103)KB POLYCHEM (INDIA) LTD. | 144690 |
| 184 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 104)WEVIN LABEL | 69330 |
| 185 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 105)FOOTWEAR STRAPS | 160562 |
| 186 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 107)TEAM ASIA MARKETING PVT LTD | 0 |
| 187 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 108)FUTURA MARKETING | 141552 |
| 188 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 109)CEYENAR CHEMICALS PVT LTD | 0 |
| 189 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 110)FUTURA FOOTWEAR SOLUTIONS | 127834 |
| 190 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 112)AMRUTH ENTERPRISES | 0 |
| 191 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 113)GOL MARKETING Co. | 0 |
| 192 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 114)MAK REXINE | 0 |
| 193 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 115)KOLIYOT SPECIALITY CHEMICALS P LTD | 13039 |
| 194 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 116)GOL MARKETING | 0 |
| 195 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 117)NEW MAHARASHTRA BUCKLE STORE | 0 |
| 196 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 118)ANG SYSTEMS | 0 |
| 197 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 119)STAR REXINE HOUSE | 0 |
| 198 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 120)PENTAGON MARKETING | 0 |
| 199 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 121)POLYNOVA INDUSTRIES LTD | 0 |
| 200 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 122)MSN LABELS | 0 |
| 201 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 123)IDEAL CARTONS | 0 |
| 202 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 139)EXPANDED POLYMER SYSTEMS PVT. LTD. | 1456262.2 |
| 203 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 145)TOOL TECH ENGINEERING TECHNOLOGY | 24836 |
| 204 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 146)VIS VIVA PACKAGING (P) LTD | 91719 |
| 205 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 147)HOPUS PRINTERS & PACKAGES | 0 |
| 206 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 148)CHILL TEC | 6395 |
| 207 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 149)CROWN IMPEX | 0 |
| 208 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 150)KM CORPORATES (BRANCH KODAMPUZHA) | 104228 |
| 209 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 151)SHIVA TAPES | 0 |
| 210 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 152)DYNAMIC CREATIONS | 3450 |
| 211 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 153)INDO FILA SYNTHETICS | 0 |
| 212 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 163)P.M TRADERS | 21481 |
| 213 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 164)MR FITTINGS | 0 |
| 214 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 168)MALABAR DISTRIBUTORS RT | 0 |
| 215 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 170)FASHION BELT HOUSE | 31104 |
| 216 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 171)A.C POLYCOATERS PVT.LTD | 930025 |
| 217 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 172)SMART FOOTWEAR (RT) | 0 |
| 218 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 173)SHOE ZONE (RT) | 0 |
| 219 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 174)RAKHI CLICKING DIES | 0 |
| 220 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 179)DHANESH ENTERPRISES | 20163 |
| 221 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 180)STAR BEARING COMPANY | 1628 |
| 222 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 181)SPICE AGENCIES (RT) | 0 |
| 223 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 184)CENTURY CREATIONS | 102938 |
| 224 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 185)ROYAL FOOTWEAR (RT) | 0 |
| 225 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 187)KKC FOOTWEAR DESIGNING | 421856 |
| 226 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 189)SHREE SABARI ENGINEERS | 0 |
| 227 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 190)FAKHRI FITTINGS | 0 |
| 228 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 191)CHALIL AGENCIES (RT) | 0 |
| 229 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 192)DEN CLIPS | 0 |
| 230 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 194)BALAJI ENGG WORKS | 0 |
| 231 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 198)AXIS MEDIA | 0 |
| 232 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 199)MEGA ENTERPRISES(RT) | 0 |
| 233 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 200)A-ONE TRADERS | 0 |
| 234 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 201)D J NILAMBUR (RT) | 0 |
| 235 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 205)VARIETY FOOTWEAR RT | 0 |
| 236 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 206)MALANAD AGENCIES (RT) | 0 |
| 237 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 208)SKY ENTERPRISES | 2931 |
| 238 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 209)ATLAS FOOTCARE | 0 |
| 239 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 210)HIWALK (RT) | 0 |
| 240 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 215)DAYAAN AGENCIES (RT) | 0 |
| 241 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 217)SHALIMAR METALS | 0 |
| 242 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 218)KWALITY FOOTWEAR (RT) | 0 |
| 243 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 219)A.S FOOTWEAR (RT) | 0 |
| 244 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 220)VIMALA ENTERPRISES (RT) | 0 |
| 245 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 224)FASHION BELT HOUSE CALICUT | 16992 |
| 246 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 226)RUBCO SALES INTERNATIONAL PVT. LTD. | 0 |
| 247 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 227)MITHRA SAFETY SERVICES | 0 |
| 248 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 228)WALK WELL FOOTWEAR (RT) | 0 |
| 249 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 229)EASY TRADING & CO (RT) | 0 |
| 250 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 230)SHA CHAPPALS (RT) | 0 |
| 251 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 231)GOLDEN FOOTWEAR AGENCY (RT) | 0 |
| 252 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 233)SAFA TRADERS RT | 0 |
| 253 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 234)ROLEX MARKETING | 32736 |
| 254 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 240)APEX PACKAGING INDUSTRIES | 71747 |
| 255 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 241)MITHRA MARKETING (RT) | 0 |
| 256 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 242)MILAN MARKETING (RT) | 0 |
| 257 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 243)UNIQUE CUTTING PROFILES | 12184 |
| 258 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 244)LIYANA ELECTRICALS | 0 |
| 259 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 245)ORNIS TRADERS | 45502 |
| 260 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 250)WINNER TRADERS | 1298 |
| 261 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 252)MALANAD FOOTWEAR AGENCIES (RT) | 0 |
| 262 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 253)J.J.P.U TEC | 216203 |
| 263 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 254)PJ FOOTWEAR (RT) | 0 |
| 264 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 256)CREATIVE FOOTWEAR | 45076 |
| 265 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 257)JOY FOOT CENTRE (RT) | 0 |
| 266 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 259)LIKE FOOTWEAR | 86300 |
| 267 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 260)FAMILY FOOTWEAR (RT) | 0 |
| 268 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 261)VEEJAY FOOTWEAR (RT) | 0 |
| 269 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 264)GEM FOOTWEAR (RT) | 0 |
| 270 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 265)HEALS FOOTWEAR (RT) | 0 |
| 271 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 266)UNIVERSAL LEATHERS (RT) | 0 |
| 272 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 267)GLOBAL IMPEX (RT) | 0 |
| 273 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 268)ANAS FOOTWEAR (RT) | 0 |
| 274 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 269)APR AGENCIES (RT) | 0 |
| 275 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 271)SUN MARKETING | 1020 |
| 276 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 272)NOVA PACK | 38010 |
| 277 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 273)VAIBHAV ENTERPRISES | 0 |
| 278 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 274)HOME CITY, VENGARA | 0 |
| 279 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 275)SKYLINE MARKETING(RT) | 0 |
| 280 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 276)JAY JAY FOOTWEAR(RT) | 0 |
| 281 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 277)VARGHESE FOOTWEAR AGNCIES (RT) | 0 |
| 282 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 280)SUN FOOTWEAR DISTRIBUTORS (RT) | 0 |
| 283 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 281)SR TRADERS (RT) | 0 |
| 284 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 282)MAS CUTTING DIES | 7798 |
| 285 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 283)SANA MARKETING (RT) | 0 |
| 286 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 284)PU CHEMICALS PVT. LTD. | 610154 |
| 287 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 285)GK FOOTWEAR (RT) | 0 |
| 288 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 304)UNITED ELECTRICALS & ELECTRONICS | 0 |
| 289 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 313)PRINCE SHOE COMPANY (RT) | 0 |
| 290 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 321)SS IMPEX | 0 |
| 291 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 325)JAI PRAKASH AND SONS | 0 |
| 292 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 329)BENZ SHOE COMPANY (RT) | 0 |
| 293 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 333)MRS MACHINES | 0 |
| 294 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 334)MTL | 0 |
| 295 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 335)POLYCRAFT PUF MACHINE PVT LTD | 0 |
| 296 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 336)SAFA FOOTWEAR KERALA (RT) | 0 |
| 297 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 337)RELIANCE RETAIL LIMITED (RT) | 0 |
| 298 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 344)RAAJA FOOT WEAR (RT) | 0 |
| 299 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 346)AISWARYA MOULDS | 0 |
| 300 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 348)WALKMAN RUBBER INDUSTRIES | 0 |
| 301 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 350)NEW FEEL FOOTWEAR MATERIAL | 0 |
| 302 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 353)DECENT FOOT FASHION | 0 |
| 303 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 354)KHAMS TRADING COMPANY | 0 |
| 304 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 356)ASSOCIATED TRADERS (RT) | 0 |
| 305 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 359)SAFA FOOTWEAR (RT) | 0 |
| 306 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 363)MAYOR FOOTWEAR(RT) | 0 |
| 307 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 364)AH FOOTWEAR (RT) | 0 |
| 308 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 365)SIMRAH FOOTCARE (RT) | 0 |
| 309 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 366)EVEREST ENTERPRISES | 0 |
| 310 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 367)MAZHUVANCHERIL AGENCY (RT) | 0 |
| 311 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 368)VP FOOTWEAR (RT) | 0 |
| 312 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 369)SHOE INDIA (RT) | 0 |
| 313 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 372)AL MATE MARKETING (RT) | 0 |
| 314 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 373)ESSAY INTERNATIONAL | 0 |
| 315 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 374)KPM MARKETING | 0 |
| 316 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 375)RAZZ MATERIAL | 0 |
| 317 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 376)MAJESTIC FOOTWEAR (RT) | 0 |
| 318 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 378)SKH TRADING COMPANY (RT) | 0 |
| 319 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 379)STEP UP MARKETING (RT) | 0 |
| 320 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 381)FOOTWEAR AGENCIES (RT) | 0 |
| 321 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 384)ULLAT ENGINEERING COMPANY | 0 |
| 322 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 385)SONATA CHAPPALS (RT) | 0 |
| 323 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 386)M B ENU SHOPPING MALL (RT) | 0 |
| 324 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 387)EVACO FOOT CARE PVT. LTD | 0 |
| 325 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 389)AMINA ENTERPRISES (RT) | 0 |
| 326 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 390)LIJO FOOTWEAR CENTRE (RT) | 0 |
| 327 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 391)A TO Z EXIM AGENCIES | 0 |
| 328 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 392)APPOLO FOOTWEAR (RT) | 0 |
| 329 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 393)GALAXY ENTERPRISES (RT) | 0 |
| 330 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 394)UNITED AGENICES (RT) | 0 |
| 331 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 395)FAMOUS FOOTWEAR (RT) | 0 |
| 332 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 396)ASQUARE MARKETING (RT) | 0 |
| 333 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 397)STAR CHAPPALS (RT) | 0 |
| 334 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 406)CSK ENTERPRISES | 0 |
| 335 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 409)MONARCH VENTURES | 0 |
| 336 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 410)SKY MARKETING | 0 |
| 337 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 411)METRO MARKETING (RT) | 0 |
| 338 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 412)MARUTI TRADERS (RT) | 0 |
| 339 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 413)THREE STAR PARCEL SERVICE | 0 |
| 340 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 414)ROYAL CARTONS | 0 |
| 341 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 415)EURO MARCH FOOTWEAR(RT) | 0 |
| 342 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 416)ALIF TRADING (RT) | 0 |
| 343 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 417)GURU ENTERPRISES | 0 |
| 344 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 419)UNITED SANDAL ACCESSORIES | 0 |
| 345 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 420)SUPREME LEATHER WORKS (RT) | 0 |
| 346 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 421)PARRY AGENCIES (RT) | 0 |
| 347 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 423)HYKA POLYURETHANES | 0 |
| 348 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 424)SURYA TRADING COMPANY (RT) | 0 |
| 349 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 425)IDEAL CARGO PARCEL | 0 |
| 350 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 426)REGAL ASSOCIATES (RT) | 0 |
| 351 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 427)SHA TRADERS (RT) | 0 |
| 352 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 428)GOLDEN AGENCIES (RT) | 0 |
| 353 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 429)SA AGENCY (RT) | 0 |
| 354 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 430)ASSOCIATED MARKETING COMPANY (RT) | 0 |
| 355 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 431)RELIANCE RETAIL LIMITED TN(RT) | 0 |
| 356 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 432)SREE MURUGAN ENGINEERING PRODUCTS | 0 |
| 357 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 433)M DOT MATERIALS | 0 |
| 358 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 434)SUPPORT TRADERS | 0 |
| 359 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 435)ADANA MARKETING CO. | 0 |
| 360 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 436)RJ DISTRIBUTORS (RT) | 0 |
| 361 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 437)HI WALK AGENCIES (RT) | 0 |
| 362 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 438)WATKINS | 0 |
| 363 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 439)KENTON FOOTWEAR DESIGNS | 0 |
| 364 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 440)LEEOXY FOOTWEAR | 0 |
| 365 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 442)STAR FOOTCARE | 0 |
| 366 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 443)AYISHA VENTURE | 0 |
| 367 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 445)EXCITEU | 0 |
| 368 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 446)ESCORT CARTONS | 0 |
| 369 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 447)KANNUR FOOTWEAR (RT) | 0 |
| 370 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 448)KHADIYS KARVAR | 0 |
| 371 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 449)PROMISE FOOTWEAR | 0 |
| 372 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 450)MILLENNIUM TRADELINES | 0 |
| 373 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 451)M.S RAJA AND CO. | 0 |
| 374 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 452)ASHOK TRADING CORPORATION | 0 |
| 375 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 453)GJ FOOTCARE (RT) | 0 |
| 376 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 454)FARMER MARKETING (RT) | 0 |
| 377 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 455)SMARTAK FOOTCARE PRIVATE LIMITED | 0 |
| 378 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 456)MORBIDO VINY PRIVATE LIMITED | 0 |
| 379 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 463)AMS POLYMERS LIMITED | 0 |
| 380 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 464)PPR HYDRACULIC | 0 |
| 381 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 15)Crediters/Supliers | 468)SOUTH INDIA SALES AGENCIES | 0 |
| 382 | 5)Liabilities | 9)Current Liabilities | 18)Crediters/Supliers | 16)Vendors | ) | 0 |
| 383 | 5)Liabilities | 9)Current Liabilities | 19)Bill Payable | 17)Bill Payable | ) | 0 |
| 384 | 5)Liabilities | 9)Current Liabilities | 20)OutStanding Expense | 22)TAX OUTSTANDING | 10)GST OUTSTANDING | 0 |
| 385 | 5)Liabilities | 9)Current Liabilities | 20)OutStanding Expense | 30)SALARYACCOUNT OUTSTANDING | ) | 0 |
| 386 | 5)Liabilities | 9)Current Liabilities | 21)Advance Income | ) | ) | 0 |
| 387 | 5)Liabilities | 9)Current Liabilities | 22)Short Term Loans | 18)Short Term Loans | ) | 0 |
| 388 | 5)Liabilities | 9)Current Liabilities | 23)Provision For Taxation | 19)Provision For Taxation | ) | 0 |
| 389 | 5)Liabilities | 10)Resurves and Surplus | 24)Resurves | 20)Resurves | ) | 0 |
| 390 | 5)Liabilities | 10)Resurves and Surplus | 25)PROFIT & LOSS | 21)PROFIT & LOSS | 2)PROFIT & LOSS ACCOUNT | 0 |
