Bank Transaction

Bank Name ALL CANARA BANK 10 CANARA BANK 02 PNB

From Date

To Date

Date	Bank Name	Account's Name	Remark	Debit	Credit	Balance
3942502-01-2024	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :72	10000.00	0	10000
3937627-11-2023	BHARATH FOOTWEAR	CANARA BANK 02	Sale Invoice No :LFI/20	10000.00	0	20000
3937524-11-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/495	10000.00	0	30000
3935718-11-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/495	600.00	0	30600
3935618-11-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/481	6238.00	0	36838
3935518-11-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/420	3162.00	0	40000
3933401-11-2023	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :439	12267.00	0	52267
3933301-11-2023	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :410	12967.00	0	65234
3933201-11-2023	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :202	15915.00	0	81149
3933101-11-2023	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :167	14373.00	0	95522
3930217-10-2023	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	100522
3930126-10-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/420	2435.00	0	102957
3930026-10-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/396	5369.00	0	108326
3929926-10-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/349	2196.00	0	110522
3928420-09-2023	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :SI/270	10000.00	0	120522
3928320-09-2023	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :25	6736.00	0	127258
3928220-09-2023	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :1940	3264.00	0	130522
3924808-09-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :LFI/40	8574.00	0	139096
3924708-09-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :LFI/36	16426.00	0	155522
3924604-09-2023	NEW CITY TRADERS	CANARA BANK 10	Sale Invoice No :1770	8500.00	0	164022
3920518-08-2023	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1940	7473.00	0	171495
3920418-08-2023	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1881	2527.00	0	174022
3920316-08-2023	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :72	3104.00	0	177126
3920216-08-2023	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :57	6896.00	0	184022
3920123-08-2023	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	189022
3916708-08-2023	SRI SAI AGENCIES	CANARA BANK 02	Sale Invoice No :151	5000.00	0	194022
3916608-08-2023	SRI SAI AGENCIES	CANARA BANK 02	Sale Invoice No :1942	10000.00	0	204022
3914131-07-2023	METRO MARKETING	CANARA BANK 02	Sale Invoice No :542	2050.00	0	206072
3912321-07-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :LFI/36	13883.00	0	219955
3912221-07-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/438	11117.00	0	231072
3912120-07-2023	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	236072
3909506-07-2023	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/516	30000.00	0	266072
3907820-06-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/349	3173.00	0	269245
3907720-06-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/315	6827.00	0	276072
3907620-06-2023	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :1881	10000.00	0	286072
3907520-06-2023	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :167	26757.00	0	312829
3907420-06-2023	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :1158	3417.00	0	316246
3907320-06-2023	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :1038	3591.00	0	319837
3907219-06-2023	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	324837
3904212-06-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/438	10814.00	0	335651
3904112-06-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/429	19186.00	0	354837
3904013-06-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/315	10000.00	0	364837
3894723-05-2023	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/516	15094.00	0	379931
3894623-05-2023	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/428	11012.00	0	390943
3894523-05-2023	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/412	3894.00	0	394837
3894423-05-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/315	1437.00	0	396274
3894323-05-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/289	8563.00	0	404837
3894218-05-2023	RJ DISTRIBUTORS	CANARA BANK 10	clear bounce :36168	497.00	0	405334
3894118-05-2023	RJ DISTRIBUTORS	CANARA BANK 10	clear bounce :36571	590.00	0	405924
3894018-05-2023	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :LFI/24	5913.00	0	411837
3893918-05-2023	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :1881	1442.00	0	413279
3893818-05-2023	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :1830	8558.00	0	421837
3893717-05-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/289	1097.00	0	422934
3893617-05-2023	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/267	8903.00	0	431837
3893517-05-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :LFI/28	6840.00	0	438677
3893417-05-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/490	6665.00	0	445342
3893317-05-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/477	6041.00	0	451383
3893217-05-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/455	7464.00	0	458847
3893117-05-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/451	4531.00	0	463378
3891004-05-2023	FAMOUS FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/488	15000.00	0	478378
3890911-05-2023	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :LFI/19	7000.00	0	485378
3887930-04-2023	METRO MARKETING	CANARA BANK 02	Sale Invoice No :542	3116.00	0	488494
3887828-04-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/429	17413.00	0	505907
3887728-04-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/414	11541.00	0	517448
3885224-04-2023	SANA AGENCIES	CANARA BANK 02	Sale Invoice No :1929	2739.00	0	520187
3885124-04-2023	SANA AGENCIES	CANARA BANK 02	Sale Invoice No :1921	12300.00	0	532487
3885024-04-2023	SANA AGENCIES	CANARA BANK 02	Sale Invoice No :1865	4961.00	0	537448
3884926-04-2023	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :SI/138	2273.00	0	539721
3884826-04-2023	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :SI/135	5025.00	0	544746
3884726-04-2023	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :623	4156.00	0	548902
3884626-04-2023	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :326	1546.00	0	550448
3880012-04-2023	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/412	25000.00	0	575448
3879912-04-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/451	15556.00	0	591004
3879812-04-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/425	13996.00	0	605000
3879712-04-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/415	1989.00	0	606989
3875117-03-2023	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :LFI/24	1595.00	0	608584
3875017-03-2023	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :LFI/15	4405.00	0	612989
3872404-03-2023	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :SI/11	6289.00	0	619278
3872304-03-2023	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :627	15337.00	0	634615
3872204-03-2023	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :562	30965.00	0	665580
3872104-03-2023	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :539	20645.00	0	686225
3872004-03-2023	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :508	10935.00	0	697160
3871301-03-2023	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :1830	10000.00	0	707160
3871225-02-2023	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :57	10000.00	0	717160
3871103-03-2023	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/391	24807.00	0	741967
3871003-03-2023	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/371	17599.00	0	759566
3868315-02-2023	FARMER MARKETING	CANARA BANK 02	Sale Invoice No :SI/392	5000.00	0	764566
3868214-02-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/414	2308.00	0	766874
3868114-02-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/385	4503.00	0	771377
3868014-02-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/348	13189.00	0	784566
3867907-02-2023	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :LFI/15	3996.00	0	788562
3867807-02-2023	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :LFI/8	2004.00	0	790566
3867715-02-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/415	3918.00	0	794484
3867615-02-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/362	18774.00	0	813258
3867515-02-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/305	8849.00	0	822107
3862431-01-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/348	17934.00	0	840041
3862331-01-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/283	12066.00	0	852107
3861425-01-2023	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1830	10000.00	0	862107
3858816-01-2023	RJ DISTRIBUTORS	CANARA BANK 02	Sale Invoice No :SI/517	5000.00	0	867107
3857212-01-2023	SHOE INDIA	CANARA BANK 02	Sale Invoice No :SI/271	5894.00	0	873001
3857112-01-2023	SHOE INDIA	CANARA BANK 02	Sale Invoice No :SI/248	6737.00	0	879738
3857012-01-2023	SHOE INDIA	CANARA BANK 02	Sale Invoice No :SI/226	5369.00	0	885107
3856912-01-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/305	27812.00	0	912919
3856812-01-2023	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/233	3729.00	0	916648
3856709-01-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/283	14084.00	0	930732
3856609-01-2023	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/279	15916.00	0	946648
3854923-12-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :LFI/47	3159.00	0	949807
3854823-12-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/548	3841.00	0	953648
3854722-12-2022	MAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/134	15000.00	0	968648
3851815-12-2022	POPULAR FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/64	15267.00	0	983915
3851715-12-2022	POPULAR FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/57	6107.00	0	990022
3850809-12-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/279	13559.00	0	1003581
3850709-12-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/255	11441.00	0	1015022
3850603-12-2022	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :LFI/38	8122.00	0	1023144
3850510-12-2022	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :760	4480.00	0	1027624
3850407-12-2022	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/371	5000.00	0	1032624
3850307-12-2022	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/361	20000.00	0	1052624
3850205-12-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/557	5000.00	0	1057624
3850101-12-2022	METRO MARKETING	CANARA BANK 10	Sale Invoice No :542	11267.00	0	1068891
3850001-12-2022	METRO MARKETING	CANARA BANK 10	Sale Invoice No :347	8733.00	0	1077624
3845519-11-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/255	37756.00	0	1115380
3845419-11-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/234	2244.00	0	1117624
3845315-11-2022	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/322	5415.00	0	1123039
3845215-11-2022	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/307	4650.00	0	1127689
3845115-11-2022	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/294	5369.00	0	1133058
3845015-11-2022	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/124	330.00	0	1133388
3844914-11-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/267	1105.00	0	1134493
3844814-11-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/184	7168.00	0	1141661
3844714-11-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/158	1727.00	0	1143388
3841807-11-2022	UNIWALK AGENCIES	CANARA BANK 02	Sale Invoice No :SI/514	7708.00	0	1151096
3841704-11-2022	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :SI/11	6289.00	0	1157385
3841604-11-2022	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :508	16579.00	0	1173964
3841504-11-2022	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :457	11276.00	0	1185240
3841404-11-2022	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :422	10019.00	0	1195259
3841304-11-2022	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :308	40008.00	0	1235267
3841205-11-2022	MITHRA MARKETING	CANARA BANK 10	Sale Invoice No :0	5000.00	0	1240267
3841105-11-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/158	3990.00	0	1244257
3841005-11-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/113	6010.00	0	1250267
3838931-10-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/113	6875.00	0	1257142
3838831-10-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/78	3125.00	0	1260267
3837125-10-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/78	10000.00	0	1270267
3835419-10-2022	WALK WELL FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/463	7464.00	0	1277731
3835317-10-2022	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/473	6161.00	0	1283892
3835217-10-2022	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/386	3340.00	0	1287232
3835112-10-2022	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :LFI/19	12570.00	0	1299802
3835012-10-2022	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :LFI/11	7430.00	0	1307232
3834917-10-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/78	10000.00	0	1317232
3834814-10-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/460	11741.00	0	1328973
3834615-10-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/234	11707.00	0	1340680
3834515-10-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/221	21812.00	0	1362492
3834415-10-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/202	9660.00	0	1372152
3834315-10-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/192	1821.00	0	1373973
3828801-10-2022	TWINKLE FOOT LINES	PNB	Sale Invoice No :1830	10000.00	0	1383973
3828730-09-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/192	24562.00	0	1408535
3828630-09-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/173	5438.00	0	1413973
3828529-09-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/20	9415.00	0	1423388
3828429-09-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/13	10585.00	0	1433973
3828326-09-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/392	5000.00	0	1438973
3824612-09-2022	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :68	803.00	0	1439776
3824512-09-2022	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :65	4197.00	0	1443973
3824417-09-2022	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1853	10000.00	0	1453973
3819404-09-2022	KOMATH ASSOCIATES	CANARA BANK 02	Sale Invoice No :1914	3000.00	0	1456973
3819303-09-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/173	28454.00	0	1485427
3819203-09-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/157	11157.00	0	1496584
3816729-08-2022	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1830	10000.00	0	1506584
3816627-08-2022	AMERICAN MARKETING	CANARA BANK 02	Sale Invoice No :865	5000.00	0	1511584
3816431-08-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/392	1379.00	0	1512963
3816331-08-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/215	3621.00	0	1516584
3816231-08-2022	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :LFI/11	20000.00	0	1536584
3816101-09-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/13	15000.00	0	1551584
3810420-08-2022	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :LFI/25	3475.00	0	1555059
3810320-08-2022	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :LFI/9	7546.00	0	1562605
3810220-08-2022	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/458	7329.00	0	1569934
3810120-08-2022	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/449	7546.00	0	1577480
3810020-08-2022	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/276	2104.00	0	1579584
3809922-08-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/474	7508.00	0	1587092
3809822-08-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/444	5011.00	0	1592103
3809722-08-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/419	5597.00	0	1597700
3809624-08-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/13	3303.00	0	1601003
3809524-08-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/504	11697.00	0	1612700
3809418-08-2022	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/445	15000.00	0	1627700
3809318-08-2022	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :167	20174.00	0	1647874
3809226-08-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/548	10000.00	0	1657874
3809118-08-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/233	1640.00	0	1659514
3809018-08-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/225	12249.00	0	1671763
3808918-08-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/159	13473.00	0	1685236
3808818-08-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/149	872.00	0	1686108
3808718-08-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :872	5763.00	0	1691871
3808617-08-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/215	5000.00	0	1696871
3805310-08-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/157	2812.00	0	1699683
3805210-08-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/150	25155.00	0	1724838
3805110-08-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/143	12033.00	0	1736871
3805016-08-2022	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/336	7127.00	0	1743998
3804916-08-2022	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/316	51319.00	0	1795317
3804816-08-2022	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/306	11564.00	0	1806881
3804716-08-2022	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :1266	10000.00	0	1816881
3804616-08-2022	HEALS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/515	6737.00	0	1823618
3804516-08-2022	HEALS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/512	3031.00	0	1826649
3804412-08-2022	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :SI/417	5000.00	0	1831649
3804309-08-2022	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :713	6266.00	0	1837915
3802905-08-2022	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1853	10000.00	0	1847915
3800403-08-2022	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/23	16130.00	0	1864045
3800303-08-2022	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/439	5673.00	0	1869718
3800201-08-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/489	5000.00	0	1874718
3800129-07-2022	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :SI/270	1334.00	0	1876052
3800029-07-2022	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :SI/237	12892.00	0	1888944
3799929-07-2022	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :SI/228	5774.00	0	1894718
3799829-07-2022	AYSHA FOOTWEAR	CANARA BANK 10	Sale Invoice No :523	2889.00	0	1897607
3799729-07-2022	AYSHA FOOTWEAR	CANARA BANK 10	Sale Invoice No :419	2111.00	0	1899718
3799629-07-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :LFI/44	5565.00	0	1905283
3799529-07-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/554	7546.00	0	1912829
3799429-07-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/543	7350.00	0	1920179
3799329-07-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/510	7329.00	0	1927508
3799229-07-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/492	19888.00	0	1947396
3799129-07-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/454	659.00	0	1948055
3799029-07-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :LFI/41	10000.00	0	1958055
3794427-07-2022	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :LFI/11	13520.00	0	1971575
3794327-07-2022	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :LFI/6	6480.00	0	1978055
3794227-07-2022	AMERICAN MARKETING	CANARA BANK 10	Sale Invoice No :865	3892.00	0	1981947
3794127-07-2022	AMERICAN MARKETING	CANARA BANK 10	Sale Invoice No :645	6108.00	0	1988055
3794026-07-2022	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/306	50000.00	0	2038055
3793926-07-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/215	5000.00	0	2043055
3793823-07-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :LFI/5	7508.00	0	2050563
3793723-07-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/561	5726.00	0	2056289
3793626-07-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/460	2627.00	0	2058916
3793526-07-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/397	6087.00	0	2065003
3793426-07-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/389	5728.00	0	2070731
3793326-07-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/353	558.00	0	2071289
3793226-07-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/78	15000.00	0	2086289
3792826-07-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :LFI/18	56783.00	0	2143072
3791118-07-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/78	11100.00	0	2154172
3791018-07-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/45	3900.00	0	2158072
3790515-07-2022	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/421	7226.00	0	2165298
3790208-07-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :LFI/29	28529.00	0	2193827
3790108-07-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :LFI/14	9170.00	0	2202997
3790014-07-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/353	4092.00	0	2207089
3789914-07-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/312	10908.00	0	2217997
3789811-07-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/45	15000.00	0	2232997
3789708-07-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :LFI/37	11453.00	0	2244450
3788002-07-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/45	15000.00	0	2259450
3787906-07-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/215	7500.00	0	2266950
3784529-06-2022	ALA ENTERPRISES	CANARA BANK 02	Sale Invoice No :LFI/6	20000.00	0	2286950
3784421-06-2022	TWINKLE FOOT LINES	PNB	Sale Invoice No :1830	2409.00	0	2289359
3784321-06-2022	TWINKLE FOOT LINES	PNB	Sale Invoice No :1819	5189.00	0	2294548
3784221-06-2022	TWINKLE FOOT LINES	PNB	Sale Invoice No :1786	2402.00	0	2296950
3784130-06-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/488	3222.00	0	2300172
3784030-06-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/422	13996.00	0	2314168
3783930-06-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/413	11815.00	0	2325983
3783830-06-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/398	5895.00	0	2331878
3783730-06-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/393	5547.00	0	2337425
3783630-06-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/384	180.00	0	2337605
3783323-06-2022	NEW VICTORY SHOE MART	CANARA BANK 10	Sale Invoice No :0	1000.00	0	2338605
3783222-06-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :LFI/35	16320.00	0	2354925
3783122-06-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :LFI/33	13022.00	0	2367947
3783021-06-2022	AM AGENCIES	CANARA BANK 10	Sale Invoice No :0	5000.00	0	2372947
3780016-06-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/489	9255.00	0	2382202
3779916-06-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/480	745.00	0	2382947
3779815-06-2022	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1853	3515.00	0	2386462
3779715-06-2022	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1789	6485.00	0	2392947
3779614-06-2022	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :339	5000.00	0	2397947
3779514-06-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/215	9500.00	0	2407447
3776613-06-2022	ALA ENTERPRISES	CANARA BANK 02	Sale Invoice No :LFI/6	29774.00	0	2437221
3776513-06-2022	ALA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/539	226.00	0	2437447
3776410-06-2022	GLOBAL IMPEX	CANARA BANK 02	Sale Invoice No :1266	10000.00	0	2447447
3776213-06-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/549	26096.00	0	2473543
3776109-06-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :LFI/21	14577.00	0	2488120
3773706-06-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/504	20000.00	0	2508120
3773606-06-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/491	13257.00	0	2521377
3773506-06-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/376	1743.00	0	2523120
3769830-05-2022	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/306	32130.00	0	2555250
3769730-05-2022	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/144	5144.00	0	2560394
3769630-05-2022	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/131	62726.00	0	2623120
3769531-05-2022	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :LFI/1	60660.00	0	2683780
3769431-05-2022	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/509	7250.00	0	2691030
3769331-05-2022	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/503	6665.00	0	2697695
3769231-05-2022	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/499	6097.00	0	2703792
3769130-05-2022	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/478	14000.00	0	2717792
3769030-05-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/504	15000.00	0	2732792
3768926-05-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :LFI/21	839.00	0	2733631
3768826-05-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :LFI/12	19161.00	0	2752792
3768726-05-2022	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/466	7464.00	0	2760256
3768625-05-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/149	9136.00	0	2769392
3768525-05-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/142	6984.00	0	2776376
3768425-05-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :872	1117.00	0	2777493
3768325-05-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :861	4291.00	0	2781784
3768225-05-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :806	13518.00	0	2795302
3768125-05-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/504	4584.00	0	2799886
3768025-05-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :867	10416.00	0	2810302
3767925-05-2022	FASHION FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/534	5606.00	0	2815908
3763320-05-2022	M B ENU SHOPPING MALL	PNB	Sale Invoice No :LFI/4	23002.00	0	2838910
3763220-05-2022	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/558	7329.00	0	2846239
3763120-05-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/476	6238.00	0	2852477
3763020-05-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/471	13434.00	0	2865911
3762916-05-2022	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/539	14000.00	0	2879911
3762821-05-2022	TWINKLE FOOT LINES	PNB	Sale Invoice No :1786	7078.00	0	2886989
3762721-05-2022	TWINKLE FOOT LINES	PNB	Sale Invoice No :1705	2922.00	0	2889911
3762621-05-2022	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/536	5606.00	0	2895517
3762521-05-2022	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/470	6737.00	0	2902254
3762421-05-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/377	5548.00	0	2907802
3762321-05-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/329	15046.00	0	2922848
3760516-05-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :LFI/31	9285.00	0	2932133
3760413-05-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :LFI/31	35000.00	0	2967133
3760313-05-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :LFI/1	50000.00	0	3017133
3760209-05-2022	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/529	7826.00	0	3024959
3753007-05-2022	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/552	7302.00	0	3032261
3752907-05-2022	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/530	7302.00	0	3039563
3752807-05-2022	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/508	7092.00	0	3046655
3752706-05-2022	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/533	18426.00	0	3065081
3752606-05-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/312	3140.00	0	3068221
3752506-05-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/298	5369.00	0	3073590
3752406-05-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/287	5548.00	0	3079138
3752302-05-2022	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/401	6087.00	0	3085225
3752202-05-2022	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/378	5013.00	0	3090238
3749725-04-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :LFI/27	9112.00	0	3099350
3749625-04-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :LFI/26	9112.00	0	3108462
3749525-04-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/143	1.00	0	3108463
3748628-04-2022	TWINKLE FOOT LINES	PNB	Sale Invoice No :1705	1908.00	0	3110371
3748528-04-2022	TWINKLE FOOT LINES	PNB	Sale Invoice No :1692	8092.00	0	3118463
3748430-04-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/480	5000.00	0	3123463
3748329-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/16	30554.00	0	3154017
3748229-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/10	29006.00	0	3183023
3748129-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/7	34641.00	0	3217664
3748029-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/3	16665.00	0	3234329
3747927-04-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/442	5369.00	0	3239698
3747827-04-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/437	5099.00	0	3244797
3747730-04-2022	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/538	11820.00	0	3256617
3747630-04-2022	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/531	5910.00	0	3262527
3742408-04-2022	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/502	6737.00	0	3269264
3742307-04-2022	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :SI/464	6882.00	0	3276146
3742206-04-2022	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/535	14361.00	0	3290507
3742022-04-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/541	47357.00	0	3337864
3741922-04-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/288	13750.00	0	3351614
3741822-04-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/277	307.00	0	3351921
3741721-04-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/485	15919.00	0	3367840
3741621-04-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/431	5597.00	0	3373437
3741521-04-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/390	1390.00	0	3374827
3741421-04-2022	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1789	5304.00	0	3380131
3741321-04-2022	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1729	4696.00	0	3384827
3741221-04-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/480	10000.00	0	3394827
3741120-04-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/142	16120.00	0	3410947
3741020-04-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :806	9691.00	0	3420638
3740920-04-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :792	4496.00	0	3425134
3740820-04-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :727	6825.00	0	3431959
3740720-04-2022	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/407	5900.00	0	3437859
3740620-04-2022	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/519	40354.00	0	3478213
3740520-04-2022	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :SI/523	12706.00	0	3490919
3740419-04-2022	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/407	71.00	0	3490990
3740319-04-2022	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :SI/507	13764.00	0	3504754
3740219-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :LFI/3	12424.00	0	3517178
3740119-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/559	14895.00	0	3532073
3740019-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/553	7546.00	0	3539619
3739919-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/546	20211.00	0	3559830
3739819-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/542	14087.00	0	3573917
3739719-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/465	6737.00	0	3580654
3739619-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/462	13474.00	0	3594128
3739519-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/452	7350.00	0	3601478
3739419-04-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/440	14142.00	0	3615620
3732515-04-2022	ALA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/506	8967.00	0	3624587
3732413-04-2022	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :885	20388.00	0	3644975
3728411-04-2022	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/355	90.00	0	3645065
3728311-04-2022	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/286	5013.00	0	3650078
3728211-04-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/480	10000.00	0	3660078
3728109-04-2022	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/506	30000.00	0	3690078
3728008-04-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/143	15523.00	0	3705601
3727908-04-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/133	14477.00	0	3720078
3727806-04-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/277	10139.00	0	3730217
3727706-04-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/259	4861.00	0	3735078
3724104-04-2022	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/457	7404.00	0	3742482
3724004-04-2022	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/131	20640.00	0	3763122
3723904-04-2022	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/120	20684.00	0	3783806
3723804-04-2022	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/117	5278.00	0	3789084
3723704-04-2022	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/110	3398.00	0	3792482
3723605-04-2022	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/453	17661.00	0	3810143
3723504-04-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/215	7000.00	0	3817143
3723404-04-2022	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/301	6366.00	0	3823509
3723304-04-2022	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/281	575.00	0	3824084
3718630-03-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/527	10880.00	0	3834964
3718530-03-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/521	7112.00	0	3842076
3718430-03-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/501	5926.00	0	3848002
3718330-03-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/133	50.00	0	3848052
3718231-03-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/390	8270.00	0	3856322
3718131-03-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/345	1100.00	0	3857422
3718031-03-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/345	5429.00	0	3862851
3717928-03-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/480	4477.00	0	3867328
3717828-03-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/434	5523.00	0	3872851
3717701-04-2022	CANARA BANK 10	FAMOUS FOOTWEAR	cheque Bounce :157405	0	590.00	3872261
3717628-03-2022	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :SI/461	14368.00	0	3886629
3717528-03-2022	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :1692	10000.00	0	3896629
3715425-03-2022	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :SI/228	17621.00	0	3914250
3715325-03-2022	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :SI/216	2379.00	0	3916629
3715225-03-2022	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/506	30000.00	0	3946629
3715122-03-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/518	22200.00	0	3968829
3715025-03-2022	NEW VICTORY SHOE MART	CANARA BANK 10	Sale Invoice No :0	1500.00	0	3970329
3714925-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/440	26139.00	0	3996468
3714825-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/339	10511.00	0	4006979
3714725-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/326	13471.00	0	4020450
3714625-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/324	19148.00	0	4039598
3714525-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/296	7017.00	0	4046615
3714425-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/265	3571.00	0	4050186
3714325-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :653	1048.00	0	4051234
3714225-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :413	6310.00	0	4057544
3714125-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :393	7716.00	0	4065260
3714025-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :367	5783.00	0	4071043
3713925-03-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :359	4300.00	0	4075343
3713825-03-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/45	9411.00	0	4084754
3713725-03-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/35	589.00	0	4085343
3713623-03-2022	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/528	12715.00	0	4098058
3713523-03-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/437	270.00	0	4098328
3713423-03-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/404	6087.00	0	4104415
3713323-03-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/383	5369.00	0	4109784
3713222-03-2022	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :681	6446.00	0	4116230
3705021-03-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/215	7000.00	0	4123230
3704921-03-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/434	5000.00	0	4128230
3704821-03-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/35	10000.00	0	4138230
3704721-03-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/376	9759.00	0	4147989
3704621-03-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/365	7017.00	0	4155006
3704521-03-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/343	3224.00	0	4158230
3704419-03-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :867	9156.00	0	4167386
3704319-03-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :851	10844.00	0	4178230
3704221-03-2022	PNB	TWINKLE FOOT LINES	cheque Bounce :618750	0	590.00	4177640
3704118-03-2022	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/405	5959.00	0	4183599
3704018-03-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/259	1585.00	0	4185184
3703918-03-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/246	5717.00	0	4190901
3703818-03-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/230	6880.00	0	4197781
3703718-03-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/211	818.00	0	4198599
3703615-03-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/522	472.00	0	4199071
3703515-03-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/496	17155.00	0	4216226
3703415-03-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/433	2373.00	0	4218599
3703315-03-2022	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/493	6665.00	0	4225264
3703215-03-2022	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/363	4855.00	0	4230119
3703115-03-2022	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/352	1872.00	0	4231991
3703015-03-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/35	148.00	0	4232139
3702915-03-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/23	9852.00	0	4241991
3702815-03-2022	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :SI/456	7708.00	0	4249699
3702715-03-2022	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :SI/450	7708.00	0	4257407
3702614-03-2022	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :851	15000.00	0	4272407
3702511-03-2022	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/459	11212.00	0	4283619
3702409-03-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/142	841.00	0	4284460
3702309-03-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/90	6880.00	0	4291340
3702209-03-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/80	5717.00	0	4297057
3702109-03-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/74	2682.00	0	4299739
3702009-03-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :727	3765.00	0	4303504
3701909-03-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :604	12461.00	0	4315965
3701809-03-2022	SHA TRADERS	CANARA BANK 10	Sale Invoice No :586	4005.00	0	4319970
3700611-03-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/497	11804.00	0	4331774
3700511-03-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/133	25000.00	0	4356774
3695208-03-2022	GOLDEN FOOTWEAR AGENCY	CANARA BANK 10	Sale Invoice No :SI/441	6100.00	0	4362874
3695104-03-2022	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/468	7329.00	0	4370203
3695028-02-2022	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/479	5702.00	0	4375905
3694928-02-2022	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/469	13845.00	0	4389750
3694805-03-2022	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/320	6446.00	0	4396196
3694705-03-2022	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/309	4291.00	0	4400487
3694623-02-2022	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/110	30000.00	0	4430487
3694507-03-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/434	9911.00	0	4440398
3694407-03-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/395	89.00	0	4440487
3694307-03-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/384	18557.00	0	4459044
3694207-03-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/366	6242.00	0	4465286
3694107-03-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/347	5547.00	0	4470833
3694007-03-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/333	6242.00	0	4477075
3693907-03-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/310	10746.00	0	4487821
3693807-03-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/37	180.00	0	4488001
3693707-03-2022	METRO MART FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/505	11250.00	0	4499251
3693605-03-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/23	10000.00	0	4509251
3693504-03-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/486	17372.00	0	4526623
3693404-03-2022	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/528	6000.00	0	4532623
3693304-03-2022	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/500	34104.00	0	4566727
3693202-03-2022	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/540	13013.00	0	4579740
3693102-03-2022	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	987.00	0	4580727
3693002-03-2022	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :SI/217	7024.00	0	4587751
3692902-03-2022	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :SI/189	7168.00	0	4594919
3692809-03-2022	CANARA BANK 10	AYSHA FOOTWEAR	cheque Bounce :165143	0	590.00	4594329
3692701-03-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/23	11267.00	0	4605596
3692601-03-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/395	5518.00	0	4611114
3692501-03-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/368	89.00	0	4611203
3692401-03-2022	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/381	5256.00	0	4616459
3692301-03-2022	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/482	13039.00	0	4629498
3692201-03-2022	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :SI/487	6737.00	0	4636235
3692101-03-2022	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/529	5779.00	0	4642014
3692001-03-2022	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/472	9965.00	0	4651979
3691901-03-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/319	6737.00	0	4658716
3691801-03-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/308	4291.00	0	4663007
3691701-03-2022	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/483	5798.00	0	4668805
3691601-03-2022	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/475	11223.00	0	4680028
3691523-02-2022	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :SI/424	6846.00	0	4686874
3685209-02-2022	METRO MART FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/505	10000.00	0	4696874
3673618-02-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/23	4992.00	0	4701866
3673518-02-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/19	6008.00	0	4707874
3673418-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/265	17198.00	0	4725072
3673318-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/251	6310.00	0	4731382
3673218-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/222	20488.00	0	4751870
3673118-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/220	2075.00	0	4753945
3673018-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :653	11572.00	0	4765517
3672918-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :602	7017.00	0	4772534
3672818-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :594	667.00	0	4773201
3672718-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :359	530.00	0	4773731
3672618-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :350	19254.00	0	4792985
3672518-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :336	5674.00	0	4798659
3672418-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :297	21222.00	0	4819881
3672318-02-2022	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :248	3859.00	0	4823740
3672218-02-2022	AYSHA FOOTWEAR	CANARA BANK 10	Sale Invoice No :419	5771.00	0	4829511
3672118-02-2022	AYSHA FOOTWEAR	CANARA BANK 10	Sale Invoice No :379	2514.00	0	4832025
3672018-02-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/343	7639.00	0	4839664
3671918-02-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/119	5315.00	0	4844979
3671818-02-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/98	10160.00	0	4855139
3671718-02-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/81	1886.00	0	4857025
3671617-02-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/345	14945.00	0	4871970
3671517-02-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/337	5885.00	0	4877855
3671417-02-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/215	3340.00	0	4881195
3671317-02-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/141	5009.00	0	4886204
3671217-02-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/125	1651.00	0	4887855
3671016-02-2022	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :1158	8247.00	0	4896102
3670916-02-2022	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :599	2039.00	0	4898141
3670816-02-2022	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :548	7961.00	0	4906102
3670715-02-2022	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/36	12373.00	0	4918475
3670614-02-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/337	694.00	0	4919169
3670514-02-2022	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/235	5688.00	0	4924857
3670414-02-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/446	10880.00	0	4935737
3670311-02-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/19	5882.00	0	4941619
3670211-02-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :926	5118.00	0	4946737
3670111-02-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/368	4815.00	0	4951552
3670011-02-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/350	89.00	0	4951641
3669709-02-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/454	5711.00	0	4957352
3669609-02-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/443	5256.00	0	4962608
3669509-02-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/436	21038.00	0	4983646
3669409-02-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/432	12146.00	0	4995792
3669309-02-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/427	7074.00	0	5002866
3669209-02-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/394	5256.00	0	5008122
3669109-02-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/359	6876.00	0	5014998
3669009-02-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/325	5959.00	0	5020957
3668909-02-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/317	403.00	0	5021360
3668619-01-2022	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :SI/285	5548.00	0	5026908
3668518-02-2022	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/403	5971.00	0	5032879
3668418-02-2022	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/375	5431.00	0	5038310
3668317-02-2022	METRO MARKETING	CANARA BANK 10	Sale Invoice No :347	3650.00	0	5041960
3668217-02-2022	METRO MARKETING	CANARA BANK 10	Sale Invoice No :285	6350.00	0	5048310
3668117-02-2022	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :SI/418	11943.00	0	5060253
3668018-01-2022	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/500	6000.00	0	5066253
3667916-02-2022	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/110	30000.00	0	5096253
3657405-02-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/125	7000.00	0	5103253
3657305-02-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :926	2035.00	0	5105288
3657205-02-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :921	8965.00	0	5114253
3657107-02-2022	CANARA BANK 10	RJ DISTRIBUTORS	cheque Bounce :818248	0	590.00	5113663
3657001-02-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/203	4291.00	0	5117954
3656901-02-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/186	13761.00	0	5131715
3656801-02-2022	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/166	10870.00	0	5142585
3646828-01-2022	ALA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/161	5617.00	0	5148202
3646728-01-2022	ALA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/115	14383.00	0	5162585
3646620-01-2022	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/140	11872.00	0	5174457
3646520-01-2022	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/132	7168.00	0	5181625
3646419-01-2022	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :548	2058.00	0	5183683
3646319-01-2022	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :536	2942.00	0	5186625
3646231-01-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/133	50000.00	0	5236625
3646128-01-2022	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/402	5971.00	0	5242596
3646027-01-2022	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :668	4471.00	0	5247067
3645925-01-2022	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :339	3926.00	0	5250993
3645825-01-2022	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :171	1074.00	0	5252067
3645721-01-2022	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/372	5256.00	0	5257323
3645621-01-2022	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/367	4201.00	0	5261524
3645520-01-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/433	8364.00	0	5269888
3645420-01-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/430	14452.00	0	5284340
3645320-01-2022	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/290	2184.00	0	5286524
3645218-01-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/295	4369.00	0	5290893
3645118-01-2022	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/210	5369.00	0	5296262
3645031-01-2022	FASHION FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/357	4908.00	0	5301170
3644928-01-2022	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :921	10000.00	0	5311170
3644827-01-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/350	5694.00	0	5316864
3644727-01-2022	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/332	2106.00	0	5318970
3644627-01-2022	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/410	5766.00	0	5324736
3644527-01-2022	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/408	5779.00	0	5330515
3644427-01-2022	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/380	6790.00	0	5337305
3644327-01-2022	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/304	10172.00	0	5347477
3644227-01-2022	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/327	11855.00	0	5359332
3644127-01-2022	AYSHA FOOTWEAR	PNB	Sale Invoice No :379	5009.00	0	5364341
3644027-01-2022	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/370	5613.00	0	5369954
3643927-01-2022	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/240	6524.00	0	5376478
3643827-01-2022	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/472	5779.00	0	5382257
3643727-01-2022	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/344	5086.00	0	5387343
3643627-01-2022	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/328	5416.00	0	5392759
3643527-01-2022	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/303	10502.00	0	5403261
3643427-01-2022	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/386	7589.00	0	5410850
3643327-01-2022	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/373	4552.00	0	5415402
3643227-01-2022	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/107	6173.00	0	5421575
3643127-01-2022	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/426	6846.00	0	5428421
3643027-01-2022	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/330	6790.00	0	5435211
3642927-01-2022	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :SI/435	7074.00	0	5442285
3642827-01-2022	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :SI/416	4577.00	0	5446862
3642727-01-2022	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :SI/374	7017.00	0	5453879
3642627-01-2022	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :SI/358	4908.00	0	5458787
3642527-01-2022	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :SI/314	6310.00	0	5465097
3642427-01-2022	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/382	5373.00	0	5470470
3642327-01-2022	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/364	4855.00	0	5475325
3642227-01-2022	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/341	10241.00	0	5485566
3642119-01-2022	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/128	11395.00	0	5496961
3616817-01-2022	CANARA BANK 10	RJ DISTRIBUTORS	cheque Bounce :818229	0	590.00	5496371
3616714-01-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :SI/81	9307.00	0	5505678
3616614-01-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :808	4619.00	0	5510297
3616514-01-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :794	5315.00	0	5515612
3616414-01-2022	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :771	5759.00	0	5521371
3616314-01-2022	TWINKLE FOOT LINES	PNB	Sale Invoice No :1692	10000.00	0	5531371
3616214-01-2022	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/286	8170.00	0	5539541
3616114-01-2022	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/258	5013.00	0	5544554
3616014-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/317	6614.00	0	5551168
3615914-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/293	19289.00	0	5570457
3615814-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/266	6876.00	0	5577333
3615714-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/232	10929.00	0	5588262
3615614-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/224	5674.00	0	5593936
3615514-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/213	5443.00	0	5599379
3615412-01-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/211	15288.00	0	5614667
3615312-01-2022	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/200	4712.00	0	5619379
3615207-01-2022	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/346	5607.00	0	5624986
3615107-01-2022	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/335	5080.00	0	5630066
3597029-12-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/297	12662.00	0	5642728
3596929-12-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/273	4503.00	0	5647231
3596824-12-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/331	12691.00	0	5659922
3596729-12-2021	NEW CITY TRADERS	CANARA BANK 02	Sale Invoice No :1771	10000.00	0	5669922
3596606-01-2022	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/124	5976.00	0	5675898
3596506-01-2022	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/101	6579.00	0	5682477
3596406-01-2022	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :SI/97	5717.00	0	5688194
3596006-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/213	1574.00	0	5689768
3595906-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/197	19989.00	0	5709757
3595806-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/195	4908.00	0	5714665
3595706-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/130	5674.00	0	5720339
3595606-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/118	5315.00	0	5725654
3595506-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/111	7017.00	0	5732671
3595406-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/96	5674.00	0	5738345
3595306-01-2022	SHOE ZONE	CANARA BANK 10	Sale Invoice No :SI/88	7474.00	0	5745819
3595205-01-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/37	24101.00	0	5769920
3595105-01-2022	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :895	180.00	0	5770100
3595001-01-2022	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :SI/369	4668.00	0	5774768
3594901-01-2022	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :SI/311	4650.00	0	5779418
3594801-01-2022	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :SI/6	880.00	0	5780298
3594731-12-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/332	7800.00	0	5788098
3594631-12-2021	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/356	5013.00	0	5793111
3594531-12-2021	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/354	5717.00	0	5798828
3594406-01-2022	HI WALK AGENCIES	CANARA BANK 10	Sale Invoice No :SI/214	1700.00	0	5800528
3594306-01-2022	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/125	7000.00	0	5807528
3594205-01-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/133	2568.00	0	5810096
3594105-01-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/126	4291.00	0	5814387
3594005-01-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/112	10558.00	0	5824945
3593905-01-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/99	31744.00	0	5856689
3593805-01-2022	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/95	839.00	0	5857528
3593728-12-2021	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :SI/379	6790.00	0	5864318
3593628-12-2021	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :SI/360	6790.00	0	5871108
3593524-12-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/321	6310.00	0	5877418
3586323-12-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/411	12200.00	0	5889618
3586223-12-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/387	5796.00	0	5895414
3586118-12-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :SI/216	20000.00	0	5915414
3586024-12-2021	PNB	SALAMATH FOOT CARE	cheque Bounce :000450	0	590.00	5914824
3585924-12-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/56	40.00	0	5914864
3585824-12-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/13	7168.00	0	5922032
3585724-12-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :913	8912.00	0	5930944
3585624-12-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :586	2496.00	0	5933440
3585524-12-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :429	2409.00	0	5935849
3585424-12-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :412	12892.00	0	5948741
3585324-12-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :389	218.00	0	5948959
3585224-12-2021	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :SI/244	7168.00	0	5956127
3585121-12-2021	TWINKLE FOOT LINES	PNB	Sale Invoice No :1692	10000.00	0	5966127
3585021-12-2021	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1729	13451.00	0	5979578
3584921-12-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :SI/332	7800.00	0	5987378
3584821-12-2021	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/87	15463.00	0	6002841
3584721-12-2021	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/79	6985.00	0	6009826
3584618-12-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/342	10737.00	0	6020563
3584516-12-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/185	7168.00	0	6027731
3584415-12-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/95	9029.00	0	6036760
3584315-12-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/52	20311.00	0	6057071
3584215-12-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :SI/20	20660.00	0	6077731
3584115-12-2021	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/261	6941.00	0	6084672
3584015-12-2021	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/208	13184.00	0	6097856
3583915-12-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :SI/200	19443.00	0	6117299
3583814-12-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/235	2894.00	0	6120193
3583714-12-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/227	4291.00	0	6124484
3583614-12-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/188	1140.00	0	6125624
3578413-12-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/188	4229.00	0	6129853
3578313-12-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/169	979.00	0	6130832
3578213-12-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/169	4163.00	0	6134995
3578110-12-2021	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/278	4650.00	0	6139645
3578010-12-2021	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/196	11434.00	0	6151079
3577910-12-2021	SA AGENCY	PNB	Sale Invoice No :732	11760.00	0	6162839
3577810-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :SI/220	4942.00	0	6167781
3577710-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :SI/205	32823.00	0	6200604
3577610-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :SI/198	8306.00	0	6208910
3577510-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :594	6350.00	0	6215260
3577410-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :568	7716.00	0	6222976
3577310-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :556	5190.00	0	6228166
3577210-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :248	16910.00	0	6245076
3577110-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :224	21729.00	0	6266805
3577010-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :199	5674.00	0	6272479
3576910-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :164	11348.00	0	6283827
3576810-12-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :160	4878.00	0	6288705
3576707-12-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/313	10026.00	0	6298731
3576607-12-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :918	5009.00	0	6303740
3576507-12-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :789	5430.00	0	6309170
3576406-12-2021	FASHION AGENCIES	CANARA BANK 10	Sale Invoice No :787	10000.00	0	6319170
3576304-12-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/302	19338.00	0	6338508
3576203-12-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/292	5607.00	0	6344115
3576103-12-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/274	14712.00	0	6358827
3576015-12-2021	PNB	KOMATH ASSOCIATES	cheque Bounce :000013	0	590.00	6358237
3575902-12-2021	SHOE ZONE	PNB	Sale Invoice No :SI/88	11674.00	0	6369911
3575802-12-2021	SHOE ZONE	PNB	Sale Invoice No :SI/75	29248.00	0	6399159
3575702-12-2021	SHOE ZONE	PNB	Sale Invoice No :SI/60	7017.00	0	6406176
3575602-12-2021	SHOE ZONE	PNB	Sale Invoice No :SI/31	7017.00	0	6413193
3575502-12-2021	SHOE ZONE	PNB	Sale Invoice No :SI/3	9318.00	0	6422511
3575402-12-2021	SHOE ZONE	PNB	Sale Invoice No :891	3351.00	0	6425862
3575301-12-2021	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :705	6134.00	0	6431996
3575201-12-2021	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :582	6284.00	0	6438280
3575101-12-2021	SHOE INDIA	PNB	Sale Invoice No :SI/193	18264.00	0	6456544
3575001-12-2021	SHOE INDIA	PNB	Sale Invoice No :SI/139	5430.00	0	6461974
3574901-12-2021	SHOE INDIA	PNB	Sale Invoice No :SI/85	10378.00	0	6472352
3574801-12-2021	SHOE INDIA	PNB	Sale Invoice No :SI/77	11434.00	0	6483786
3574730-11-2021	SHOE ZONE	PNB	Sale Invoice No :SI/3	2321.00	0	6486107
3574630-11-2021	SHOE ZONE	PNB	Sale Invoice No :891	3385.00	0	6489492
3574530-11-2021	SHOE ZONE	PNB	Sale Invoice No :876	6736.00	0	6496228
3574430-11-2021	SHOE ZONE	PNB	Sale Invoice No :805	4908.00	0	6501136
3574330-11-2021	SHOE ZONE	PNB	Sale Invoice No :651	7017.00	0	6508153
3574230-11-2021	SHOE ZONE	PNB	Sale Invoice No :605	1707.00	0	6509860
3574130-11-2021	SHOE ZONE	PNB	Sale Invoice No :129	12694.00	0	6522554
3574030-11-2021	SHOE ZONE	PNB	Sale Invoice No :85	10160.00	0	6532714
3573930-11-2021	SHOE ZONE	PNB	Sale Invoice No :65	7150.00	0	6539864
3573830-11-2021	SHOE ZONE	PNB	Sale Invoice No :47	12975.00	0	6552839
3573730-11-2021	SHOE ZONE	PNB	Sale Invoice No :39	1786.00	0	6554625
3573630-11-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/190	14335.00	0	6568960
3573530-11-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/160	9281.00	0	6578241
3573430-11-2021	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/125	1665.00	0	6579906
3573330-11-2021	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :SI/59	5335.00	0	6585241
3573230-11-2021	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :275	9800.00	0	6595041
3573110-12-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/282	7017.00	0	6602058
3573010-12-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/275	13327.00	0	6615385
3572929-11-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/318	6446.00	0	6621831
3572829-11-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/291	20038.00	0	6641869
3572613-12-2021	SMART FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/281	6366.00	0	6648235
3572513-12-2021	SMART FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/263	575.00	0	6648810
3572411-12-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/110	22094.00	0	6670904
3572311-12-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/55	11948.00	0	6682852
3572211-12-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/29	6790.00	0	6689642
3572111-12-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/9	18725.00	0	6708367
3572011-12-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :914	40443.00	0	6748810
3571907-12-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :863	16422.00	0	6765232
3571807-12-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :777	13578.00	0	6778810
3571703-12-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/116	6087.00	0	6784897
3571603-12-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/109	15462.00	0	6800359
3571501-12-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :SI/340	26306.00	0	6826665
3532829-11-2021	PNB	SALAMATH FOOT CARE	cheque Bounce :000448	0	590.00	6826075
3532726-11-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/290	3185.00	0	6829260
3532626-11-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/284	5369.00	0	6834629
3532526-11-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/155	1446.00	0	6836075
3532426-11-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/256	13581.00	0	6849656
3532325-11-2021	SA AGENCY	PNB	Sale Invoice No :732	157.00	0	6849813
3532225-11-2021	SA AGENCY	PNB	Sale Invoice No :610	4044.00	0	6853857
3532125-11-2021	SONATA CHAPPALS	PNB	Sale Invoice No :921	10000.00	0	6863857
3532025-11-2021	SUN FOOTWEAR DISTRIBUTORS	PNB	Sale Invoice No :SI/254	5369.00	0	6869226
3531925-11-2021	SUN FOOTWEAR DISTRIBUTORS	PNB	Sale Invoice No :SI/201	10737.00	0	6879963
3531825-11-2021	SUN FOOTWEAR DISTRIBUTORS	PNB	Sale Invoice No :SI/171	5369.00	0	6885332
3531625-11-2021	MONACO AGENCIES	PNB	Sale Invoice No :1121	4830.00	0	6890162
3531425-11-2021	SIMCO CHAPPALS	PNB	Sale Invoice No :SI/260	26334.00	0	6916496
3531323-11-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/167	5369.00	0	6921865
3531220-11-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1942	737.00	0	6922602
3531120-11-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1923	9263.00	0	6931865
3517119-11-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/269	7017.00	0	6938882
3517019-11-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/252	7017.00	0	6945899
3516918-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :SI/198	4611.00	0	6950510
3516818-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :844	7017.00	0	6957527
3516718-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :830	7017.00	0	6964544
3516618-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :788	6134.00	0	6970678
3516518-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :767	562.00	0	6971240
3516418-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :556	242.00	0	6971482
3516318-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :533	9507.00	0	6980989
3516218-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :160	12013.00	0	6993002
3516118-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :105	19263.00	0	7012265
3516018-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :SI/198	4611.00	0	7016876
3515918-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :844	7017.00	0	7023893
3515818-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :830	7017.00	0	7030910
3515718-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :788	6134.00	0	7037044
3515618-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :767	562.00	0	7037606
3515518-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :556	242.00	0	7037848
3515418-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :533	9507.00	0	7047355
3515318-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :160	12013.00	0	7059368
3515218-11-2021	EURO MARCH FOOTWEAR	PNB	Sale Invoice No :105	19263.00	0	7078631
3515117-11-2021	SA AGENCY	PNB	Sale Invoice No :610	6300.00	0	7084931
3514816-11-2021	MONACO AGENCIES	PNB	Sale Invoice No :895	10773.00	0	7095704
3514716-11-2021	TWINKLE FOOT LINES	PNB	Sale Invoice No :1692	10000.00	0	7105704
3514616-11-2021	SIMCO CHAPPALS	PNB	Sale Invoice No :SI/260	33.00	0	7105737
3514516-11-2021	SIMCO CHAPPALS	PNB	Sale Invoice No :SI/241	10735.00	0	7116472
3514416-11-2021	SIMCO CHAPPALS	PNB	Sale Invoice No :SI/223	9232.00	0	7125704
3514315-11-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/272	6941.00	0	7132645
3514215-11-2021	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :SI/65	7168.00	0	7139813
3514115-11-2021	MAJESTIC FOOTWEAR	PNB	Sale Invoice No :SI/182	17339.00	0	7157152
3514015-11-2021	MAJESTIC FOOTWEAR	PNB	Sale Invoice No :SI/176	13170.00	0	7170322
3513911-11-2021	FASHION AGENCIES	PNB	Sale Invoice No :649	6446.00	0	7176768
3513818-11-2021	SONATA CHAPPALS	PNB	Sale Invoice No :921	10000.00	0	7186768
3513711-11-2021	SONATA CHAPPALS	PNB	Sale Invoice No :921	10000.00	0	7196768
3513619-11-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :773	6579.00	0	7203347
3513519-11-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :739	4471.00	0	7207818
3513416-11-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/169	17603.00	0	7225421
3513316-11-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/58	4460.00	0	7229881
3513215-11-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :SI/20	1532.00	0	7231413
3513115-11-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :923	28468.00	0	7259881
3513015-11-2021	NEW CITY TRADERS	CANARA BANK 02	Sale Invoice No :1771	5000.00	0	7264881
3512912-11-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :SI/216	23715.00	0	7288596
3512812-11-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :886	4291.00	0	7292887
3512712-11-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :744	1994.00	0	7294881
3512612-11-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :923	18452.00	0	7313333
3512512-11-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :910	16548.00	0	7329881
3512410-11-2021	BHARATH FOOTWEAR	CANARA BANK 02	Sale Invoice No :851	14969.00	0	7344850
3512310-11-2021	BHARATH FOOTWEAR	CANARA BANK 02	Sale Invoice No :804	31.00	0	7344881
3497310-11-2021	FARMER MARKETING	PNB	Sale Invoice No :SI/59	7018.00	0	7351899
3497210-11-2021	FARMER MARKETING	PNB	Sale Invoice No :799	982.00	0	7352881
3497110-11-2021	AYSHA FOOTWEAR	PNB	Sale Invoice No :379	4471.00	0	7357352
3497010-11-2021	MELLOWS CHAPPALS	PNB	Sale Invoice No :771	681.00	0	7358033
3496910-11-2021	MELLOWS CHAPPALS	PNB	Sale Invoice No :741	4904.00	0	7362937
3496810-11-2021	MELLOWS CHAPPALS	PNB	Sale Invoice No :712	6134.00	0	7369071
3496710-11-2021	MELLOWS CHAPPALS	PNB	Sale Invoice No :699	13281.00	0	7382352
3496610-11-2021	SMART FOOTWEAR	PNB	Sale Invoice No :SI/263	13308.00	0	7395660
3496510-11-2021	SMART FOOTWEAR	PNB	Sale Invoice No :SI/4	575.00	0	7396235
3496409-11-2021	SA AGENCY	PNB	Sale Invoice No :610	1365.00	0	7397600
3496309-11-2021	SA AGENCY	PNB	Sale Invoice No :609	4201.00	0	7401801
3496209-11-2021	SA AGENCY	PNB	Sale Invoice No :490	987.00	0	7402788
3496108-11-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/264	11998.00	0	7414786
3496006-11-2021	SUN FOOTWEAR DISTRIBUTORS	PNB	Sale Invoice No :SI/153	11085.00	0	7425871
3495906-11-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/160	4623.00	0	7430494
3495806-11-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/145	15377.00	0	7445871
3495706-11-2021	SIMCO CHAPPALS	PNB	Sale Invoice No :SI/223	4066.00	0	7449937
3495606-11-2021	SIMCO CHAPPALS	PNB	Sale Invoice No :SI/206	15934.00	0	7465871
3495501-11-2021	STAR CHAPPALS	PNB	Sale Invoice No :920	18260.00	0	7484131
3495401-11-2021	STAR CHAPPALS	PNB	Sale Invoice No :811	2740.00	0	7486871
3495301-11-2021	ANAS AGENCIES	PNB	Sale Invoice No :SI/245	10832.00	0	7497703
3495201-11-2021	ANAS AGENCIES	PNB	Sale Invoice No :SI/183	15258.00	0	7512961
3495101-11-2021	VICTORY SHOE COMPANY	PNB	Sale Invoice No :SI/54	6306.00	0	7519267
3495001-11-2021	VICTORY SHOE COMPANY	PNB	Sale Invoice No :916	6985.00	0	7526252
3494901-11-2021	VICTORY SHOE COMPANY	PNB	Sale Invoice No :873	8583.00	0	7534835
3494801-11-2021	GLOBAL IMPEX	PNB	Sale Invoice No :1266	10000.00	0	7544835
3494730-10-2021	KOMATH ASSOCIATES	PNB	Sale Invoice No :1914	20000.00	0	7564835
3494630-10-2021	AYSHA FOOTWEAR	PNB	Sale Invoice No :379	4291.00	0	7569126
3494530-10-2021	SA AGENCY	PNB	Sale Invoice No :490	6553.00	0	7575679
3494429-10-2021	SUN FOOTWEAR DISTRIBUTORS	PNB	Sale Invoice No :SI/114	5980.00	0	7581659
3494328-10-2021	SKH TRADING COMPANY	PNB	Sale Invoice No :271	15000.00	0	7596659
3494209-11-2021	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :799	10000.00	0	7606659
3494106-11-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/58	1831.00	0	7608490
3494006-11-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/39	4272.00	0	7612762
3493905-11-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/257	7168.00	0	7619930
3493829-10-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/199	4031.00	0	7623961
3493729-10-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/181	170.00	0	7624131
3493509-11-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :SI/300	10522.00	0	7634653
3493409-11-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :777	3740.00	0	7638393
3493309-11-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :754	12989.00	0	7651382
3493209-11-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :748	7633.00	0	7659015
3493109-11-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :669	25638.00	0	7684653
3493008-11-2021	AMERICAN MARKETING	CANARA BANK 02	Sale Invoice No :645	12619.00	0	7697272
3492908-11-2021	AMERICAN MARKETING	CANARA BANK 02	Sale Invoice No :590	12381.00	0	7709653
3492830-10-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/109	30000.00	0	7739653
3492727-10-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :902	13234.00	0	7752887
3492627-10-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :883	19568.00	0	7772455
3492527-10-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 02	Sale Invoice No :537	4471.00	0	7776926
3492427-10-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 02	Sale Invoice No :522	5009.00	0	7781935
3492327-10-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 02	Sale Invoice No :501	3378.00	0	7785313
3492230-10-2021	BHARATH FOOTWEAR	PNB	Sale Invoice No :804	15000.00	0	7800313
3478927-10-2021	PNB	KOMATH ASSOCIATES	cheque Bounce :000010	0	118.00	7800195
3478826-10-2021	UNIWALK AGENCIES	PNB	Sale Invoice No :SI/212	6446.00	0	7806641
3478726-10-2021	UNIWALK AGENCIES	PNB	Sale Invoice No :SI/194	7168.00	0	7813809
3478626-10-2021	UNIWALK AGENCIES	PNB	Sale Invoice No :SI/89	722.00	0	7814531
3478526-10-2021	SMART FOOTWEAR	PNB	Sale Invoice No :SI/4	6366.00	0	7820897
3478426-10-2021	SMART FOOTWEAR	PNB	Sale Invoice No :884	575.00	0	7821472
3478326-10-2021	SONATA CHAPPALS	PNB	Sale Invoice No :921	10000.00	0	7831472
3478225-10-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/238	6941.00	0	7838413
3478125-10-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/236	3990.00	0	7842403
3478025-10-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/102	4408.00	0	7846811
3477921-10-2021	AYSHA FOOTWEAR	PNB	Sale Invoice No :314	5580.00	0	7852391
3477821-10-2021	REGAL ASSOCIATES	PNB	Sale Invoice No :SI/121	5089.00	0	7857480
3477721-10-2021	REGAL ASSOCIATES	PNB	Sale Invoice No :894	2215.00	0	7859695
3477621-10-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/136	6087.00	0	7865782
3477521-10-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/100	7304.00	0	7873086
3477421-10-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/94	7168.00	0	7880254
3477321-10-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/91	5887.00	0	7886141
3477221-10-2021	RK FOOTWEAR	PNB	Sale Invoice No :SI/154	21866.00	0	7908007
3477118-10-2021	GEM FOOTWEAR	PNB	Sale Invoice No :SI/180	13743.00	0	7921750
3477018-10-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :1084	4738.00	0	7926488
3476918-10-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :1058	4830.00	0	7931318
3476818-10-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :1051	432.00	0	7931750
3476718-10-2021	SONATA CHAPPALS	PNB	Sale Invoice No :921	1554.00	0	7933304
3476618-10-2021	SONATA CHAPPALS	PNB	Sale Invoice No :892	6446.00	0	7939750
3476518-10-2021	SONATA CHAPPALS	PNB	Sale Invoice No :868	2000.00	0	7941750
3476418-10-2021	UNIWALK AGENCIES	PNB	Sale Invoice No :SI/89	6446.00	0	7948196
3476316-10-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/249	10737.00	0	7958933
3476222-10-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/155	5722.00	0	7964655
3476122-10-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/148	14278.00	0	7978933
3476022-10-2021	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/152	5256.00	0	7984189
3475921-10-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :910	7440.00	0	7991629
3475821-10-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :889	10019.00	0	8001648
3475721-10-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :882	12541.00	0	8014189
3458811-10-2021	SUPREME LEATHER WORKS	PNB	Sale Invoice No :60	17751.00	0	8031940
3458711-10-2021	SUPREME LEATHER WORKS	PNB	Sale Invoice No :36	2249.00	0	8034189
3458611-10-2021	AYSHA FOOTWEAR	PNB	Sale Invoice No :279	10590.00	0	8044779
3458511-10-2021	SONATA CHAPPALS	PNB	Sale Invoice No :868	10000.00	0	8054779
3458408-10-2021	GK FOOTWEAR	PNB	Sale Invoice No :SI/242	6524.00	0	8061303
3458308-10-2021	SKH TRADING COMPANY	PNB	Sale Invoice No :271	15000.00	0	8076303
3458206-10-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/236	3296.00	0	8079599
3458106-10-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/229	4855.00	0	8084454
3458006-10-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :SI/151	5732.00	0	8090186
3457906-10-2021	UNIVERSAL LEATHERS	PNB	Sale Invoice No :SI/6	6000.00	0	8096186
3457811-10-2021	PARRY AGENCIES	PNB	Sale Invoice No :417	30000.00	0	8126186
3457705-10-2021	GALAXY ENTERPRISES	PNB	clear bounce :18990	590.00	0	8126776
3457605-10-2021	GALAXY ENTERPRISES	PNB	clear bounce :18985	590.00	0	8127366
3457505-10-2021	GALAXY ENTERPRISES	PNB	clear bounce :16292	119.00	0	8127485
3457405-10-2021	GALAXY ENTERPRISES	PNB	Sale Invoice No :1876	6701.00	0	8134186
3457304-10-2021	FARMER MARKETING	PNB	Sale Invoice No :799	8000.00	0	8142186
3457201-10-2021	AYSHA FOOTWEAR	PNB	Sale Invoice No :266	26049.00	0	8168235
3457101-10-2021	KANNUR FOOTWEAR	PNB	Sale Invoice No :SI/128	877.00	0	8169112
3457001-10-2021	KANNUR FOOTWEAR	PNB	Sale Invoice No :706	4797.00	0	8173909
3456930-09-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/91	12115.00	0	8186024
3456830-09-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :SI/2	12885.00	0	8198909
3456729-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :895	6062.00	0	8204971
3456629-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :831	13006.00	0	8217977
3456529-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :817	20647.00	0	8238624
3456429-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :776	2423.00	0	8241047
3456329-09-2021	KOMATH ASSOCIATES	PNB	Sale Invoice No :1914	7868.00	0	8248915
3456229-09-2021	KOMATH ASSOCIATES	PNB	Sale Invoice No :1754	4830.00	0	8253745
3456129-09-2021	KOMATH ASSOCIATES	PNB	Sale Invoice No :1615	7302.00	0	8261047
3456028-09-2021	ASSOCIATED MARKETING COMPANY	PNB	Sale Invoice No :595	4397.00	0	8265444
3455928-09-2021	ASSOCIATED MARKETING COMPANY	PNB	Sale Invoice No :506	10603.00	0	8276047
3455809-10-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/39	5430.00	0	8281477
3455709-10-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :SI/39	14939.00	0	8296416
3455609-10-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :925	5430.00	0	8301846
3455509-10-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :887	3369.00	0	8305215
3455408-10-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/207	20993.00	0	8326208
3455306-10-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :SI/53	6579.00	0	8332787
3455201-10-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/181	10341.00	0	8343128
3455101-10-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/10	170.00	0	8343298
3455029-09-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :852	29798.00	0	8373096
3454929-09-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :843	14669.00	0	8387765
3454808-10-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :882	3188.00	0	8390953
3454708-10-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :860	46812.00	0	8437765
3454606-10-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1692	10000.00	0	8447765
3454505-10-2021	MAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/134	21246.00	0	8469011
3454405-10-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :669	18740.00	0	8487751
3454305-10-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :634	31260.00	0	8519011
3454201-10-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :860	11075.00	0	8530086
3454101-10-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :850	8877.00	0	8538963
3454001-10-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :846	3048.00	0	8542011
3453930-09-2021	ALA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/115	16334.00	0	8558345
3453830-09-2021	ALA ENTERPRISES	CANARA BANK 02	Sale Invoice No :SI/70	13666.00	0	8572011
3453729-09-2021	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :57	20000.00	0	8592011
3435724-09-2021	SKH TRADING COMPANY	PNB	Sale Invoice No :271	15000.00	0	8607011
3435623-09-2021	SA AGENCY	PNB	Sale Invoice No :490	6300.00	0	8613311
3435522-09-2021	GOLDEN AGENCIES	PNB	Sale Invoice No :SI/179	6941.00	0	8620252
3435422-09-2021	GOLDEN AGENCIES	PNB	Sale Invoice No :SI/164	4855.00	0	8625107
3435322-09-2021	SUN FOOTWEAR DISTRIBUTORS	PNB	Sale Invoice No :690	4291.00	0	8629398
3435222-09-2021	SUN FOOTWEAR DISTRIBUTORS	PNB	Sale Invoice No :662	11534.00	0	8640932
3433114-09-2021	FARMER MARKETING	PNB	Sale Invoice No :799	5904.00	0	8646836
3433014-09-2021	FARMER MARKETING	PNB	Sale Invoice No :589	2096.00	0	8648932
3432920-09-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/209	5369.00	0	8654301
3432820-09-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/165	12536.00	0	8666837
3432716-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :776	1907.00	0	8668744
3432616-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :692	12311.00	0	8681055
3432516-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :679	4156.00	0	8685211
3432416-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :655	6941.00	0	8692152
3432316-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :614	18730.00	0	8710882
3432216-09-2021	FAMOUS FOOTWEAR	PNB	Sale Invoice No :521	180.00	0	8711062
3432114-09-2021	SRI SAI AGENCIES	PNB	Sale Invoice No :1923	10737.00	0	8721799
3432014-09-2021	VEEJAY FOOTWEARS	PNB	Sale Invoice No :790	6306.00	0	8728105
3431914-09-2021	VEEJAY FOOTWEARS	PNB	Sale Invoice No :740	5009.00	0	8733114
3431814-09-2021	VICTORY SHOE COMPANY	PNB	Sale Invoice No :829	6985.00	0	8740099
3431714-09-2021	VICTORY SHOE COMPANY	PNB	Sale Invoice No :769	6579.00	0	8746678
3431614-09-2021	VICTORY SHOE COMPANY	PNB	Sale Invoice No :736	6579.00	0	8753257
3431514-09-2021	VICTORY SHOE COMPANY	PNB	Sale Invoice No :725	6446.00	0	8759703
3431413-09-2021	AYSHA FOOTWEAR	PNB	Sale Invoice No :266	20000.00	0	8779703
3431309-09-2021	SIMCO CHAPPALS	PNB	Sale Invoice No :SI/50	6371.00	0	8786074
3431209-09-2021	SIMCO CHAPPALS	PNB	Sale Invoice No :922	15597.00	0	8801671
3431109-09-2021	SIMCO CHAPPALS	PNB	Sale Invoice No :900	6032.00	0	8807703
3431007-09-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :744	3015.00	0	8810718
3430907-09-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :709	13969.00	0	8824687
3430807-09-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :659	4471.00	0	8829158
3430707-09-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :598	3545.00	0	8832703
3430620-09-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/178	24929.00	0	8857632
3430517-09-2021	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :SI/175	5728.00	0	8863360
3430417-09-2021	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :SI/22	7153.00	0	8870513
3430316-09-2021	HI WALK AGENCIES	CANARA BANK 10	Sale Invoice No :SI/26	17409.00	0	8887922
3430216-09-2021	HI WALK AGENCIES	CANARA BANK 10	Sale Invoice No :SI/21	6663.00	0	8894585
3430116-09-2021	FASHION FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/123	1000.00	0	8895585
3430016-09-2021	FASHION FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/106	5717.00	0	8901302
3429916-09-2021	FASHION FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/86	9378.00	0	8910680
3429815-09-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :501	1093.00	0	8911773
3429715-09-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :401	5907.00	0	8917680
3429614-09-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :906	16764.00	0	8934444
3429513-09-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/177	7523.00	0	8941967
3429413-09-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/148	57.00	0	8942024
3429313-09-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/127	20756.00	0	8962780
3429213-09-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/18	2187.00	0	8964967
3429109-09-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :1051	5655.00	0	8970622
3429009-09-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :1011	4345.00	0	8974967
3428907-09-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :887	19714.00	0	8994681
3428807-09-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :877	2677.00	0	8997358
3428710-09-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/172	29703.00	0	9027061
3428607-09-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/108	5144.00	0	9032205
3428507-09-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/82	44889.00	0	9077094
3428407-09-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/174	38796.00	0	9115890
3412103-09-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :SI/10	18919.00	0	9134809
3412003-09-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :905	170.00	0	9134979
3411901-09-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :375	7000.00	0	9141979
3411830-08-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :868	310.00	0	9142289
3411730-08-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :854	13051.00	0	9155340
3411627-08-2021	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1865	1980.00	0	9157320
3411527-08-2021	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1700	4330.00	0	9161650
3411427-08-2021	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1606	4851.00	0	9166501
3411327-08-2021	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1552	18839.00	0	9185340
3411227-08-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :846	75000.00	0	9260340
3411106-09-2021	SA AGENCY	PNB	Sale Invoice No :490	1048.00	0	9261388
3411006-09-2021	SA AGENCY	PNB	Sale Invoice No :442	5505.00	0	9266893
3410904-09-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/66	13327.00	0	9280220
3410804-09-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :SI/33	5256.00	0	9285476
3410702-09-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :780	5009.00	0	9290485
3410602-09-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :688	5009.00	0	9295494
3410502-09-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :663	6446.00	0	9301940
3410402-09-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :625	4291.00	0	9306231
3410302-09-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :526	1219.00	0	9307450
3410202-09-2021	TRACKER TRADERS	PNB	Sale Invoice No :SI/42	7017.00	0	9314467
3410101-09-2021	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :SI/40	7168.00	0	9321635
3410027-08-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :763	11222.00	0	9332857
3409927-08-2021	SUPREME LEATHER WORKS	PNB	Sale Invoice No :36	30000.00	0	9362857
3406920-08-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/36	1675.00	0	9364532
3406820-08-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :901	28096.00	0	9392628
3406720-08-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :793	20151.00	0	9412779
3392725-08-2021	MAJESTIC FOOTWEAR	PNB	Sale Invoice No :879	2241.00	0	9415020
3392625-08-2021	MAJESTIC FOOTWEAR	PNB	Sale Invoice No :828	6242.00	0	9421262
3392525-08-2021	MAJESTIC FOOTWEAR	PNB	Sale Invoice No :770	10617.00	0	9431879
3392425-08-2021	SHOE INDIA	PNB	Sale Invoice No :268	5013.00	0	9436892
3392325-08-2021	SHOE INDIA	PNB	Sale Invoice No :179	10503.00	0	9447395
3392225-08-2021	PRINCE SHOE COMPANY	PNB	Sale Invoice No :SI/84	11641.00	0	9459036
3392124-08-2021	UNIWALK AGENCIES	PNB	Sale Invoice No :SI/41	7168.00	0	9466204
3392024-08-2021	GK FOOTWEAR	PNB	Sale Invoice No :SI/73	11796.00	0	9478000
3391917-08-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :526	3790.00	0	9481790
3391817-08-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :353	5548.00	0	9487338
3391717-08-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :331	5907.00	0	9493245
3391617-08-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :213	5548.00	0	9498793
3391517-08-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :73	4207.00	0	9503000
3391417-08-2021	GOLDEN AGENCIES	PNB	Sale Invoice No :SI/72	13743.00	0	9516743
3391316-08-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/76	10008.00	0	9526751
3391225-08-2021	JOY ENTERPRISES	CANARA BANK 10	Sale Invoice No :255	15470.00	0	9542221
3391125-08-2021	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :589	15000.00	0	9557221
3391019-08-2021	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :171	5000.00	0	9562221
3390919-08-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :905	21379.00	0	9583600
3390819-08-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :838	170.00	0	9583770
3390719-08-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :854	541.00	0	9584311
3390619-08-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :842	4291.00	0	9588602
3390519-08-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :815	7168.00	0	9595770
3390413-08-2021	HI WALK AGENCIES	CANARA BANK 10	Sale Invoice No :924	10109.00	0	9605879
3390313-08-2021	HI WALK AGENCIES	CANARA BANK 10	Sale Invoice No :881	5613.00	0	9611492
3390213-08-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :838	4031.00	0	9615523
3390113-08-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :814	170.00	0	9615693
3390013-08-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :846	3733.00	0	9619426
3389913-08-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :834	6306.00	0	9625732
3389813-08-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :821	9437.00	0	9635169
3389713-08-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :800	14034.00	0	9649203
3389613-08-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :795	6985.00	0	9656188
3389513-08-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :766	9505.00	0	9665693
3389426-08-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1692	7659.00	0	9673352
3389326-08-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1620	2341.00	0	9675693
3389225-08-2021	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/104	6876.00	0	9682569
3389124-08-2021	APPOLO FOOTWEAR	CANARA BANK 02	Sale Invoice No :541	6310.00	0	9688879
3389024-08-2021	APPOLO FOOTWEAR	CANARA BANK 02	Sale Invoice No :374	4619.00	0	9693498
3388924-08-2021	APPOLO FOOTWEAR	CANARA BANK 02	Sale Invoice No :337	5783.00	0	9699281
3388823-08-2021	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/93	7017.00	0	9706298
3388719-08-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :883	7287.00	0	9713585
3388619-08-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :819	14237.00	0	9727822
3388519-08-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :797	4746.00	0	9732568
3388419-08-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :782	4746.00	0	9737314
3388319-08-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :755	9492.00	0	9746806
3388219-08-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :700	9492.00	0	9756298
3373611-08-2021	MAS FOOTWEAR	CANARA BANK 02	Sale Invoice No :862	12641.00	0	9768939
3373511-08-2021	MAS FOOTWEAR	CANARA BANK 02	Sale Invoice No :849	11789.00	0	9780728
3373411-08-2021	MAS FOOTWEAR	CANARA BANK 02	Sale Invoice No :810	6416.00	0	9787144
3373311-08-2021	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	5000.00	0	9792144
3373207-08-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :634	24117.00	0	9816261
3373107-08-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :573	18716.00	0	9834977
3373007-08-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :549	7167.00	0	9842144
3372906-08-2021	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :570	12870.00	0	9855014
3372806-08-2021	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :527	4727.00	0	9859741
3372705-08-2021	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :57	20000.00	0	9879741
3372610-08-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :877	1614.00	0	9881355
3372510-08-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :839	2548.00	0	9883903
3372410-08-2021	BHARATH FOOTWEAR	PNB	Sale Invoice No :804	23835.00	0	9907738
3372310-08-2021	BHARATH FOOTWEAR	PNB	Sale Invoice No :759	1165.00	0	9908903
3372210-08-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :716	9451.00	0	9918354
3355202-08-2021	KOMATH ASSOCIATES	PNB	Sale Invoice No :1615	2294.00	0	9920648
3355102-08-2021	KOMATH ASSOCIATES	PNB	Sale Invoice No :1544	12706.00	0	9933354
3355030-07-2021	TRACKER TRADERS	PNB	Sale Invoice No :529	4377.00	0	9937731
3354929-07-2021	KANNUR FOOTWEAR	PNB	Sale Invoice No :384	12445.00	0	9950176
3354829-07-2021	FARMER MARKETING	PNB	Sale Invoice No :589	3398.00	0	9953574
3354729-07-2021	FARMER MARKETING	PNB	Sale Invoice No :547	6446.00	0	9960020
3354629-07-2021	FARMER MARKETING	PNB	Sale Invoice No :440	156.00	0	9960176
3354527-07-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :442	6553.00	0	9966729
3354426-07-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :716	10000.00	0	9976729
3354326-07-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/62	7467.00	0	9984196
3354226-07-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/48	6790.00	0	9990986
3354126-07-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/32	6790.00	0	9997776
3354026-07-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/25	4746.00	0	10002522
3353926-07-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :SI/14	20756.00	0	10023278
3353826-07-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :847	4746.00	0	10028024
3353726-07-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :826	6107.00	0	10034131
3353626-07-2021	RJ DISTRIBUTORS	PNB	Sale Invoice No :73	15000.00	0	10049131
3353523-07-2021	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :715	7168.00	0	10056299
3353405-08-2021	CANARA BANK 10	FASHION AGENCIES	cheque Bounce :071176	0	119.00	10056180
3353320-07-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/49	11410.00	0	10067590
3353220-07-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/27	43008.00	0	10110598
3353120-07-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/16	14237.00	0	10124835
3353020-07-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :870	31455.00	0	10156290
3352920-07-2021	STEP UP MARKETING	PNB	Sale Invoice No :349	9450.00	0	10165740
3352804-08-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :839	10065.00	0	10175805
3352726-07-2021	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/70	17040.00	0	10192845
3352626-07-2021	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/63	17980.00	0	10210825
3352526-07-2021	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :822	1980.00	0	10212805
3352104-08-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :417	43.00	0	10212848
3352004-08-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1884	19957.00	0	10232805
3351902-08-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/109	6087.00	0	10238892
3351802-08-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :908	6446.00	0	10245338
3351731-07-2021	ASSOCIATED MARKETING COMPANY	CANARA BANK 02	Sale Invoice No :506	1507.00	0	10246845
3351631-07-2021	ASSOCIATED MARKETING COMPANY	CANARA BANK 02	Sale Invoice No :293	6985.00	0	10253830
3351531-07-2021	ASSOCIATED MARKETING COMPANY	CANARA BANK 02	Sale Invoice No :289	8015.00	0	10261845
3351431-07-2021	ASSOCIATED MARKETING COMPANY	CANARA BANK 02	Sale Invoice No :281	3493.00	0	10265338
3351330-07-2021	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :527	282.00	0	10265620
3351230-07-2021	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :391	7882.00	0	10273502
3351130-07-2021	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :328	6836.00	0	10280338
3351024-07-2021	MAS FOOTWEAR	CANARA BANK 02	Sale Invoice No :810	10555.00	0	10290893
3350924-07-2021	MAS FOOTWEAR	CANARA BANK 02	Sale Invoice No :734	19445.00	0	10310338
3350823-07-2021	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :SI/1	12332.00	0	10322670
3350723-07-2021	GLOBAL IMPEX	CANARA BANK 02	Sale Invoice No :1011	7828.00	0	10330498
3350623-07-2021	GLOBAL IMPEX	CANARA BANK 02	Sale Invoice No :1005	7172.00	0	10337670
3350520-07-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :880	8583.00	0	10346253
3350420-07-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :772	6579.00	0	10352832
3350320-07-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :617	4291.00	0	10357123
3336415-07-2021	FARMER MARKETING	PNB	Sale Invoice No :440	4135.00	0	10361258
3336315-07-2021	FARMER MARKETING	PNB	Sale Invoice No :416	5865.00	0	10367123
3336215-07-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :SI/17	33680.00	0	10400803
3336115-07-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :871	4746.00	0	10405549
3336015-07-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :859	9492.00	0	10415041
3335915-07-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :848	4746.00	0	10419787
3335815-07-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :827	6107.00	0	10425894
3335715-07-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :812	10852.00	0	10436746
3335613-07-2021	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :897	6985.00	0	10443731
3335513-07-2021	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :678	4291.00	0	10448022
3335413-07-2021	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :657	4471.00	0	10452493
3335308-07-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :699	2134.00	0	10454627
3335208-07-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :680	8929.00	0	10463556
3335108-07-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :661	3937.00	0	10467493
3335006-07-2021	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/8	6941.00	0	10474434
3334906-07-2021	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :SI/44	5369.00	0	10479803
3334806-07-2021	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/43	7168.00	0	10486971
3334719-07-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :839	39000.00	0	10525971
3334619-07-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :833	1000.00	0	10526971
3334519-07-2021	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :SI/47	11948.00	0	10538919
3334419-07-2021	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :SI/30	13581.00	0	10552500
3334319-07-2021	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :875	6518.00	0	10559018
3334219-07-2021	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :816	6252.00	0	10565270
3334119-07-2021	FASHION FOOTWEAR	CANARA BANK 10	Sale Invoice No :SI/71	5717.00	0	10570987
3334019-07-2021	FASHION FOOTWEAR	CANARA BANK 10	Sale Invoice No :915	10439.00	0	10581426
3333919-07-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :766	18235.00	0	10599661
3333819-07-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :753	19736.00	0	10619397
3333719-07-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :738	12029.00	0	10631426
3333616-07-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :658	6107.00	0	10637533
3333516-07-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :643	4746.00	0	10642279
3333416-07-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :593	11948.00	0	10654227
3333316-07-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :574	7467.00	0	10661694
3333216-07-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :545	15047.00	0	10676741
3333116-07-2021	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :534	4235.00	0	10680976
3330521-04-2021	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/61	108951.00	0	10789927
3310802-07-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :SI/34	7168.00	0	10797095
3310702-07-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :919	5430.00	0	10802525
3310602-07-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :907	5009.00	0	10807534
3310502-07-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :858	9301.00	0	10816835
3296028-04-2021	ROYAL FOOTWEAR	PNB	Sale Invoice No :720	158.00	0	10816993
3295928-04-2021	ROYAL FOOTWEAR	PNB	Sale Invoice No :551	4904.00	0	10821897
3295828-04-2021	ROYAL FOOTWEAR	PNB	Sale Invoice No :387	2255.00	0	10824152
3295628-06-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :927	14033.00	0	10838185
3295528-06-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :775	5440.00	0	10843625
3295412-05-2021	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :798	7168.00	0	10850793
3295329-06-2021	CANARA BANK 10	FAMOUS FOOTWEAR	cheque Bounce :119167	0	119.00	10850674
3295213-05-2021	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :683	10737.00	0	10861411
3295112-05-2021	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :536	5256.00	0	10866667
3295012-05-2021	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :525	5080.00	0	10871747
3294912-05-2021	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :998	14591.00	0	10886338
3294811-05-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :442	6559.00	0	10892897
3294704-05-2021	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :884	6366.00	0	10899263
3294604-05-2021	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :801	7516.00	0	10906779
3294504-05-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :442	1044.00	0	10907823
3294404-05-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :441	5509.00	0	10913332
3294303-05-2021	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :998	12046.00	0	10925378
3294103-05-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :1594	4949.00	0	10930327
3294003-05-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :1483	2687.00	0	10933014
3293830-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :809	10000.00	0	10943014
3293729-04-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :738	14164.00	0	10957178
3293629-04-2021	AMANA TRADERS	CANARA BANK 10	Sale Invoice No :730	5836.00	0	10963014
3293528-04-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :441	6553.00	0	10969567
3293428-04-2021	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :894	4231.00	0	10973798
3293328-04-2021	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :733	10558.00	0	10984356
3293228-04-2021	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :485	778.00	0	10985134
3293126-04-2021	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :348	6837.00	0	10991971
3292926-04-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :73	7151.00	0	10999122
3292826-04-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :59	7168.00	0	11006290
3292726-04-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :38	681.00	0	11006971
3292626-04-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1923	10000.00	0	11016971
3292526-04-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :1483	2502.00	0	11019473
3292426-04-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :1411	4498.00	0	11023971
3292329-06-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :906	408.00	0	11024379
3292229-06-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :888	4291.00	0	11028670
3292129-06-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :857	9301.00	0	11037971
3292029-06-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :724	40.00	0	11038011
3291928-06-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :703	6266.00	0	11044277
3291828-06-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :585	5015.00	0	11049292
3291728-06-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :576	6985.00	0	11056277
3291624-05-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :SI/18	15000.00	0	11071277
3291523-05-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :SI/12	14335.00	0	11085612
3291418-05-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/74	9854.00	0	11095466
3291318-05-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :SI/56	6266.00	0	11101732
3291218-05-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :586	667.00	0	11102399
3291118-05-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :509	10870.00	0	11113269
3291018-05-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :497	10019.00	0	11123288
3290918-05-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :429	1882.00	0	11125170
3290803-05-2021	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :822	46104.00	0	11171274
3290728-04-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :1005	2488.00	0	11173762
3290628-04-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :990	5907.00	0	11179669
3290528-04-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :940	4830.00	0	11184499
3290428-04-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :931	1775.00	0	11186274
3279223-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :809	2612.00	0	11188886
3279123-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :774	5848.00	0	11194734
3279022-04-2021	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :485	13457.00	0	11208191
3278921-04-2021	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :641	4291.00	0	11212482
3278821-04-2021	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :646	4291.00	0	11216773
3278721-04-2021	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :566	6306.00	0	11223079
3278621-04-2021	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :588	6306.00	0	11229385
3278521-04-2021	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :518	7168.00	0	11236553
3278421-04-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :759	3739.00	0	11240292
3278321-04-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :731	7017.00	0	11247309
3278221-04-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :697	13471.00	0	11260780
3278121-04-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :654	773.00	0	11261553
3278020-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :774	5000.00	0	11266553
3277919-04-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :807	5009.00	0	11271562
3277819-04-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :686	10737.00	0	11282299
3277719-04-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :674	4291.00	0	11286590
3277619-04-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :441	2000.00	0	11288590
3277519-04-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :380	10266.00	0	11298856
3277417-04-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :1411	5521.00	0	11304377
3277317-04-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :1298	1479.00	0	11305856
3277217-04-2021	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :528	4471.00	0	11310327
3277117-04-2021	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :408	6446.00	0	11316773
3277016-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :774	2309.00	0	11319082
3276916-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :745	7691.00	0	11326773
3276816-04-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :793	1675.00	0	11328448
3276716-04-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :778	15028.00	0	11343476
3276616-04-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :757	3297.00	0	11346773
3276513-04-2021	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :912	6446.00	0	11353219
3276413-04-2021	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :222	21320.00	0	11374539
3276313-04-2021	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :156	2529.00	0	11377068
3276113-04-2021	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :689	5009.00	0	11382077
3276013-04-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :654	12979.00	0	11395056
3275913-04-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :600	12021.00	0	11407077
3275813-04-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :784	3647.00	0	11410724
3275713-04-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :629	10316.00	0	11421040
3275613-04-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :510	12465.00	0	11433505
3275513-04-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :364	2305.00	0	11435810
3275413-04-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :757	25682.00	0	11461492
3275313-04-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :749	1237.00	0	11462729
3275213-04-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :626	15601.00	0	11478330
3275112-04-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1923	15000.00	0	11493330
3275012-04-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :855	4156.00	0	11497486
3274912-04-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :818	10516.00	0	11508002
3274812-04-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :791	2073.00	0	11510075
3274715-04-2021	FARMER MARKETING	PNB	Sale Invoice No :416	1120.00	0	11511195
3274615-04-2021	FARMER MARKETING	PNB	Sale Invoice No :402	8880.00	0	11520075
3274524-04-2021	CANARA BANK 10	SALAMATH FOOT CARE	cheque Bounce :000419	0	119.00	11519956
3274424-04-2021	CANARA BANK 10	SHA CHAPPALS	cheque Bounce :165042	0	119.00	11519837
3274322-04-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :567	6306.00	0	11526143
3274222-04-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :540	4719.00	0	11530862
3274122-04-2021	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :1905	10000.00	0	11540862
3274022-04-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1884	5629.00	0	11546491
3273922-04-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1848	14371.00	0	11560862
3273821-04-2021	SKH TRADING COMPANY	CANARA BANK 02	Sale Invoice No :271	6703.00	0	11567565
3273721-04-2021	SKH TRADING COMPANY	CANARA BANK 02	Sale Invoice No :1686	4830.00	0	11572395
3273621-04-2021	SKH TRADING COMPANY	CANARA BANK 02	Sale Invoice No :1641	8467.00	0	11580862
3273520-04-2021	ASSOCIATED MARKETING COMPANY	CANARA BANK 02	Sale Invoice No :281	23698.00	0	11604560
3273420-04-2021	ASSOCIATED MARKETING COMPANY	CANARA BANK 02	Sale Invoice No :272	1302.00	0	11605862
3273320-04-2021	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :779	6080.00	0	11611942
3273219-04-2021	ASSOCIATED TRADERS	CANARA BANK 02	Sale Invoice No :1602	1638.00	0	11613580
3273119-04-2021	ASSOCIATED TRADERS	CANARA BANK 02	Sale Invoice No :1580	19231.00	0	11632811
3273019-04-2021	ASSOCIATED TRADERS	CANARA BANK 02	Sale Invoice No :1555	4131.00	0	11636942
3272919-04-2021	MAS FOOTWEAR	CANARA BANK 02	Sale Invoice No :734	3848.00	0	11640790
3272819-04-2021	MAS FOOTWEAR	CANARA BANK 02	Sale Invoice No :701	4156.00	0	11644946
3272719-04-2021	MAS FOOTWEAR	CANARA BANK 02	Sale Invoice No :695	41996.00	0	11686942
3272616-04-2021	MAJESTIC FOOTWEAR	CANARA BANK 02	Sale Invoice No :675	3999.00	0	11690941
3272516-04-2021	MAJESTIC FOOTWEAR	CANARA BANK 02	Sale Invoice No :652	4377.00	0	11695318
3272416-04-2021	MAJESTIC FOOTWEAR	CANARA BANK 02	Sale Invoice No :612	4201.00	0	11699519
3272316-04-2021	MAJESTIC FOOTWEAR	CANARA BANK 02	Sale Invoice No :555	6173.00	0	11705692
3272216-04-2021	STAR CHAPPALS	CANARA BANK 02	Sale Invoice No :811	15000.00	0	11720692
3272115-04-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1620	3028.00	0	11723720
3272015-04-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1597	10737.00	0	11734457
3271915-04-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1571	235.00	0	11734692
3271812-04-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 02	Sale Invoice No :544	6446.00	0	11741138
3271712-04-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 02	Sale Invoice No :370	11703.00	0	11752841
3271617-04-2021	MITHRA MARKETING	CANARA BANK 10	Sale Invoice No :0	5000.00	0	11757841
3271517-04-2021	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1544	16000.00	0	11773841
3271417-04-2021	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1321	4000.00	0	11777841
3271316-04-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :833	5985.00	0	11783826
3271216-04-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :796	790.00	0	11784616
3271116-04-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :796	16838.00	0	11801454
3271016-04-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :781	262.00	0	11801716
3270914-04-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :375	10003.00	0	11811719
3270813-04-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :380	2287.00	0	11814006
3270713-04-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :296	4550.00	0	11818556
3270612-04-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :496	13727.00	0	11832283
3270512-04-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :471	19636.00	0	11851919
3270412-04-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :415	7467.00	0	11859386
3270312-04-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :383	24066.00	0	11883452
3270212-04-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :343	13234.00	0	11896686
3270112-04-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :338	5766.00	0	11902452
3246909-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :745	2328.00	0	11904780
3246809-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :698	4471.00	0	11909251
3246709-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :613	3201.00	0	11912452
3246609-04-2021	HI WALK AGENCIES	CANARA BANK 10	Sale Invoice No :837	52119.00	0	11964571
3246509-04-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :874	6663.00	0	11971234
3246409-04-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :825	6242.00	0	11977476
3246309-04-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :813	6663.00	0	11984139
3246209-04-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :803	6107.00	0	11990246
3246109-04-2021	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :756	4746.00	0	11994992
3246009-04-2021	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :553	5974.00	0	12000966
3245909-04-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :785	5974.00	0	12006940
3245809-04-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :752	12465.00	0	12019405
3245709-04-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :723	12213.00	0	12031618
3245609-04-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :673	14237.00	0	12045855
3245509-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :613	5000.00	0	12050855
3245409-04-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :749	3772.00	0	12054627
3245309-04-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :694	10019.00	0	12064646
3245209-04-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :530	16209.00	0	12080855
3245105-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :613	381.00	0	12081236
3245005-04-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :578	9619.00	0	12090855
3244905-04-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :791	3185.00	0	12094040
3244805-04-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :765	8485.00	0	12102525
3244705-04-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :746	4330.00	0	12106855
3244605-04-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :768	4235.00	0	12111090
3244505-04-2021	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :719	6107.00	0	12117197
3244405-04-2021	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :811	10000.00	0	12127197
3244303-04-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :521	9001.00	0	12136198
3244203-04-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :500	4851.00	0	12141049
3244103-04-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :409	19148.00	0	12160197
3244003-04-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :296	2287.00	0	12162484
3243903-04-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :284	3176.00	0	12165660
3243805-04-2021	POPULAR FOOTWEAR	PNB	Sale Invoice No :853	4851.00	0	12170511
3243705-04-2021	POPULAR FOOTWEAR	PNB	Sale Invoice No :840	11094.00	0	12181605
3243605-04-2021	POPULAR FOOTWEAR	PNB	Sale Invoice No :835	6107.00	0	12187712
3243505-04-2021	POPULAR FOOTWEAR	PNB	Sale Invoice No :747	4330.00	0	12192042
3243405-04-2021	POPULAR FOOTWEAR	PNB	Sale Invoice No :729	5895.00	0	12197937
3243305-04-2021	POPULAR FOOTWEAR	PNB	Sale Invoice No :707	16466.00	0	12214403
3243205-04-2021	POPULAR FOOTWEAR	PNB	Sale Invoice No :665	12485.00	0	12226888
3243105-04-2021	POPULAR FOOTWEAR	PNB	Sale Invoice No :642	17336.00	0	12244224
3243009-04-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :814	6667.00	0	12250891
3242909-04-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :802	4904.00	0	12255795
3242809-04-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :640	170.00	0	12255965
3242709-04-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :781	8500.00	0	12264465
3242605-04-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :36	23059.00	0	12287524
3242505-04-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :29	6941.00	0	12294465
3242409-04-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :696	11923.00	0	12306388
3242309-04-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :664	8942.00	0	12315330
3242209-04-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :620	28922.00	0	12344252
3242109-04-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :532	17187.00	0	12361439
3242009-04-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :515	8026.00	0	12369465
3241908-04-2021	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :57	20000.00	0	12389465
3241803-04-2021	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :57	14164.00	0	12403629
3241703-04-2021	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :1	836.00	0	12404465
3224212-11-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1484	30000.00	0	12434465
3224029-03-2021	FARMER MARKETING	PNB	Sale Invoice No :402	4719.00	0	12439184
3223929-03-2021	FARMER MARKETING	PNB	Sale Invoice No :382	4934.00	0	12444118
3223829-03-2021	FARMER MARKETING	PNB	Sale Invoice No :324	347.00	0	12444465
3223731-03-2021	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :869	6736.00	0	12451201
3223631-03-2021	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :608	9419.00	0	12460620
3223531-03-2021	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :628	5607.00	0	12466227
3223429-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :578	1678.00	0	12467905
3223329-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :563	8322.00	0	12476227
3223226-03-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :661	6750.00	0	12482977
3223126-03-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :619	4201.00	0	12487178
3223026-03-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :572	7716.00	0	12494894
3222926-03-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :511	1333.00	0	12496227
3222826-03-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :1298	3351.00	0	12499578
3222726-03-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :1260	179.00	0	12499757
3222626-03-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :1034	4830.00	0	12504587
3222526-03-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :972	19.00	0	12504606
3222423-03-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :284	2287.00	0	12506893
3222323-03-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :269	5113.00	0	12512006
3222223-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :563	2275.00	0	12514281
3222123-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :543	2725.00	0	12517006
3222022-03-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :409	8603.00	0	12525609
3221922-03-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :398	24976.00	0	12550585
3221822-03-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :368	180.00	0	12550765
3221727-03-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :909	5009.00	0	12555774
3221627-03-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :878	7168.00	0	12562942
3221527-03-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :845	11746.00	0	12574688
3221427-03-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :639	5009.00	0	12579697
3221327-03-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :638	5009.00	0	12584706
3221227-03-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :587	5813.00	0	12590519
3221125-03-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :824	6985.00	0	12597504
3221024-03-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :913	11111.00	0	12608615
3220924-03-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :911	5009.00	0	12613624
3220824-03-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :389	7664.00	0	12621288
3220724-03-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :365	5369.00	0	12626657
3220624-03-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :361	6880.00	0	12633537
3220524-03-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :357	2930.00	0	12636467
3220424-03-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :323	13581.00	0	12650048
3220324-03-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :305	18663.00	0	12668711
3220224-03-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :270	29856.00	0	12698567
3220124-03-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :149	10433.00	0	12709000
3220026-03-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :515	13714.00	0	12722714
3219926-03-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :443	36286.00	0	12759000
3219823-03-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1848	5365.00	0	12764365
3219723-03-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1762	6985.00	0	12771350
3219623-03-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1743	7168.00	0	12778518
3219523-03-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1693	482.00	0	12779000
3207125-02-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :364	25721.00	0	12804721
3207025-02-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :140	6571.00	0	12811292
3206928-01-2021	ANAS FOOTWEAR (BRANCH)	PNB	Sale Invoice No :636	4065.00	0	12815357
3206828-01-2021	ANAS FOOTWEAR (BRANCH)	PNB	Sale Invoice No :577	6518.00	0	12821875
3206728-01-2021	ANAS FOOTWEAR (BRANCH)	PNB	Sale Invoice No :483	4235.00	0	12826110
3206628-01-2021	ANAS FOOTWEAR (BRANCH)	PNB	Sale Invoice No :459	12037.00	0	12838147
3206529-12-2020	ANAS FOOTWEAR (BRANCH)	PNB	Sale Invoice No :459	10583.00	0	12848730
3206429-12-2020	ANAS FOOTWEAR (BRANCH)	PNB	Sale Invoice No :322	19940.00	0	12868670
3206323-02-2021	ANAS FOOTWEAR (BRANCH)	PNB	Sale Invoice No :322	10583.00	0	12879253
3198120-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :543	8439.00	0	12887692
3198020-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :493	1561.00	0	12889253
3197919-03-2021	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :972	10000.00	0	12899253
3197818-03-2021	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :477	9984.00	0	12909237
3197718-03-2021	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :513	4291.00	0	12913528
3197618-03-2021	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :426	15161.00	0	12928689
3197518-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :493	5018.00	0	12933707
3197418-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :482	4982.00	0	12938689
3197318-03-2021	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :246	34308.00	0	12972997
3197217-03-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :472	6242.00	0	12979239
3197117-03-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :456	6941.00	0	12986180
3197019-03-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :640	4031.00	0	12990211
3196919-03-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :584	170.00	0	12990381
3196818-03-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :758	4337.00	0	12994718
3196718-03-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :758	134.00	0	12994852
3196618-03-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :728	8416.00	0	13003268
3196517-03-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :431	1453.00	0	13004721
3196417-03-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :233	5013.00	0	13009734
3196317-03-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :219	40.00	0	13009774
3196217-03-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :786	6306.00	0	13016080
3196117-03-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :721	5013.00	0	13021093
3196019-03-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :511	2868.00	0	13023961
3195919-03-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :481	17132.00	0	13041093
3195820-03-2021	MAS FOOTWEAR	CANARA BANK 02	Sale Invoice No :695	50000.00	0	13091093
3195720-03-2021	AMERICAN MARKETING	CANARA BANK 02	Sale Invoice No :590	13572.00	0	13104665
3195620-03-2021	AMERICAN MARKETING	CANARA BANK 02	Sale Invoice No :560	13528.00	0	13118193
3195520-03-2021	AMERICAN MARKETING	CANARA BANK 02	Sale Invoice No :502	22900.00	0	13141093
3195417-03-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :598	16949.00	0	13158042
3195317-03-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :294	8051.00	0	13166093
3195217-03-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :443	55000.00	0	13221093
3183012-03-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :711	11917.00	0	13233010
3182912-03-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :691	6134.00	0	13239144
3182812-03-2021	TRACKER TRADERS	PNB	Sale Invoice No :100	17306.00	0	13256450
3182710-03-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :269	15000.00	0	13271450
3182609-03-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1923	12332.00	0	13283782
3182509-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :482	5000.00	0	13288782
3182409-03-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :368	18203.00	0	13306985
3182309-03-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :342	180.00	0	13307165
3182208-03-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :600	2012.00	0	13309177
3182108-03-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :504	4377.00	0	13313554
3182008-03-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :464	21050.00	0	13334604
3181908-03-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :451	1735.00	0	13336339
3181806-03-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :342	34526.00	0	13370865
3181706-03-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :335	5721.00	0	13376586
3181609-03-2021	SMART FOOTWEAR	CANARA BANK 02	Sale Invoice No :386	6941.00	0	13383527
3181512-03-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :931	3594.00	0	13387121
3181412-03-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :919	5369.00	0	13392490
3181312-03-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :910	1037.00	0	13393527
3181210-03-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :702	67649.00	0	13461176
3181110-03-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :677	494.00	0	13461670
3181008-03-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :357	10935.00	0	13472605
3180908-03-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :267	19251.00	0	13491856
3170810-03-2021	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1555	25000.00	0	13516856
3159405-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :482	3790.00	0	13520646
3159305-03-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :463	6210.00	0	13526856
3159205-03-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :38	9945.00	0	13536801
3159105-03-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1909	5055.00	0	13541856
3159005-03-2021	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :520	4377.00	0	13546233
3158905-03-2021	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :498	4904.00	0	13551137
3158805-03-2021	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :430	4053.00	0	13555190
3158705-03-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :451	8345.00	0	13563535
3158605-03-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :450	16655.00	0	13580190
3158504-03-2021	FARMER MARKETING	PNB	Sale Invoice No :324	4372.00	0	13584562
3158404-03-2021	FARMER MARKETING	PNB	Sale Invoice No :299	5628.00	0	13590190
3158304-03-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :481	4580.00	0	13594770
3158204-03-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :479	8929.00	0	13603699
3158104-03-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :432	1491.00	0	13605190
3158003-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :767	10476.00	0	13615666
3157903-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :714	14865.00	0	13630531
3157803-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :533	4502.00	0	13635033
3157703-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :495	4904.00	0	13639937
3157603-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :460	343.00	0	13640280
3157503-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :105	1014.00	0	13641294
3157403-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :95	35548.00	0	13676842
3157303-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :93	3057.00	0	13679899
3157202-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :714	25341.00	0	13705240
3157102-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :460	6674.00	0	13711914
3157002-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :455	3075.00	0	13714989
3156902-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :93	1671.00	0	13716660
3156802-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :86	16892.00	0	13733552
3156702-03-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :66	22989.00	0	13756541
3156602-03-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :269	15000.00	0	13771541
3156502-03-2021	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :611	4156.00	0	13775697
3156402-03-2021	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :580	6941.00	0	13782638
3156202-03-2021	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :390	14867.00	0	13797505
3156102-03-2021	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :352	533.00	0	13798038
3156002-03-2021	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :227	5524.00	0	13803562
3155902-03-2021	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :226	20871.00	0	13824433
3155802-03-2021	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :1932	1807.00	0	13826240
3155701-03-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1923	10038.00	0	13836278
3155601-03-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :726	4855.00	0	13841133
3155501-03-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :671	4330.00	0	13845463
3155426-02-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :463	5709.00	0	13851172
3155326-02-2021	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :437	4291.00	0	13855463
3155226-02-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :450	25000.00	0	13880463
3155105-03-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :443	50000.00	0	13930463
3155003-03-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :549	12745.00	0	13943208
3154903-03-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :516	40904.00	0	13984112
3154803-03-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :503	36692.00	0	14020804
3154703-03-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :1625	5199.00	0	14026003
3154603-03-2021	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :1463	4460.00	0	14030463
3154501-03-2021	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :514	4291.00	0	14034754
3154401-03-2021	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :478	6446.00	0	14041200
3154327-02-2021	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :624	8402.00	0	14049602
3154227-02-2021	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :569	4904.00	0	14054506
3154105-03-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :256	5580.00	0	14060086
3154004-03-2021	SR TRADERS	CANARA BANK 10	Sale Invoice No :470	6953.00	0	14067039
3153903-03-2021	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1321	20000.00	0	14087039
3153801-03-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :647	27227.00	0	14114266
3153701-03-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :677	15971.00	0	14130237
3144226-02-2021	PNB	SHA CHAPPALS	cheque Bounce :921425	0	119.00	14130118
3144126-02-2021	PNB	SALAMATH FOOT CARE	cheque Bounce :000387	0	119.00	14129999
3144026-02-2021	CANARA BANK 10	METRO MARKETING	cheque Bounce :063106	0	119.00	14129880
3143916-02-2021	ALIF TRADING	PNB	Sale Invoice No :102	4636.00	0	14134516
3143820-02-2021	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :750	14712.00	0	14149228
3143724-02-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :432	2710.00	0	14151938
3143624-02-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :414	6837.00	0	14158775
3143524-02-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :400	7017.00	0	14165792
3143424-02-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :378	13436.00	0	14179228
3143323-02-2021	SHOE INDIA	CANARA BANK 10	Sale Invoice No :179	15000.00	0	14194228
3143222-02-2021	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :259	40243.00	0	14234471
3143122-02-2021	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :644	5796.00	0	14240267
3143022-02-2021	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :631	6087.00	0	14246354
3142922-02-2021	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :616	4291.00	0	14250645
3142820-02-2021	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :606	6985.00	0	14257630
3142720-02-2021	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :1720	5369.00	0	14262999
3142620-02-2021	METRO MARKETING	CANARA BANK 10	Sale Invoice No :285	5356.00	0	14268355
3142520-02-2021	METRO MARKETING	CANARA BANK 10	Sale Invoice No :176	6350.00	0	14274705
3142420-02-2021	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :685	4377.00	0	14279082
3142320-02-2021	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :630	4377.00	0	14283459
3142220-02-2021	FARMER MARKETING	PNB	Sale Invoice No :299	1357.00	0	14284816
3142120-02-2021	FARMER MARKETING	PNB	Sale Invoice No :251	8643.00	0	14293459
3142019-02-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :571	7716.00	0	14301175
3141919-02-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :557	5674.00	0	14306849
3141819-02-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :269	15000.00	0	14321849
3141719-02-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :450	9359.00	0	14331208
3141619-02-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :406	6880.00	0	14338088
3141519-02-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :397	8761.00	0	14346849
3141319-02-2021	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :703	16504.00	0	14363353
3141217-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :605	18781.00	0	14382134
3141117-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :597	2210.00	0	14384344
3141017-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :39	3581.00	0	14387925
3140917-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :24	13765.00	0	14401690
3140816-02-2021	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :477	3192.00	0	14404882
3140716-02-2021	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :463	4728.00	0	14409610
3140616-02-2021	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :455	3495.00	0	14413105
3140516-02-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :29	10000.00	0	14423105
3140416-02-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :16	2549.00	0	14425654
3140316-02-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :14	21144.00	0	14446798
3140216-02-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :10	6307.00	0	14453105
3140116-02-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :466	19399.00	0	14472504
3140016-02-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :449	13640.00	0	14486144
3139915-02-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :448	4330.00	0	14490474
3139815-02-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :420	6371.00	0	14496845
3139712-02-2021	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :579	6579.00	0	14503424
3139612-02-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1909	1825.00	0	14505249
3139512-02-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1860	4830.00	0	14510079
3139412-02-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1846	8345.00	0	14518424
3139325-02-2021	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1555	2063.00	0	14520487
3139225-02-2021	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1478	10572.00	0	14531059
3139125-02-2021	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1434	7168.00	0	14538227
3139025-02-2021	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1404	5197.00	0	14543424
3138924-02-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :333	6087.00	0	14549511
3138824-02-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :635	10019.00	0	14559530
3138723-02-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :149	25000.00	0	14584530
3138620-02-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :149	25000.00	0	14609530
3138520-02-2021	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :13	11776.00	0	14621306
3138420-02-2021	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :12	38224.00	0	14659530
3138319-02-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :584	16916.00	0	14676446
3138219-02-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :583	10863.00	0	14687309
3138119-02-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :558	10019.00	0	14697328
3138019-02-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :488	5009.00	0	14702337
3137919-02-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :465	5430.00	0	14707767
3137819-02-2021	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :405	12542.00	0	14720309
3137724-02-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :294	6101.00	0	14726410
3137624-02-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :274	18899.00	0	14745309
3137524-02-2021	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :1571	6933.00	0	14752242
3137424-02-2021	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :1461	5369.00	0	14757611
3137324-02-2021	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :1432	2698.00	0	14760309
3137223-02-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :443	10801.00	0	14771110
3137123-02-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :445	39199.00	0	14810309
3137020-02-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1693	4348.00	0	14814657
3136920-02-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1661	15652.00	0	14830309
3117817-02-2021	CANARA BANK 10	TWINKLE FOOT LINES	cheque Bounce :574817	0	590.00	14829719
3117715-02-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :607	13761.00	0	14843480
3117612-02-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :601	13761.00	0	14857241
3110831-12-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :784	1437.00	0	14858678
3110731-12-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :751	6232.00	0	14864910
3110631-12-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :737	5144.00	0	14870054
3110531-12-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :722	12213.00	0	14882267
3110431-12-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :672	9511.00	0	14891778
3110130-01-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1923	9962.00	0	14901740
3110030-01-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1719	2392.00	0	14904132
3109901-02-2021	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :411	14328.00	0	14918460
3109802-02-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :559	12238.00	0	14930698
3109702-02-2021	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :512	21814.00	0	14952512
3109602-02-2021	FARMER MARKETING	PNB	Sale Invoice No :251	10000.00	0	14962512
3109305-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :597	4807.00	0	14967319
3109205-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :489	14596.00	0	14981915
3109105-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :476	1588.00	0	14983503
3109005-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :24	2002.00	0	14985505
3108905-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1915	3674.00	0	14989179
3108805-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1893	6736.00	0	14995915
3108705-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1872	14280.00	0	15010195
3108605-02-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1858	2885.00	0	15013080
3108506-02-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :564	4851.00	0	15017931
3108406-02-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :427	16814.00	0	15034745
3108306-02-2021	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :525	5009.00	0	15039754
3108206-02-2021	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :327	5013.00	0	15044767
3108108-02-2021	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :369	5907.00	0	15050674
3108008-02-2021	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :354	643.00	0	15051317
3107909-02-2021	ASSOCIATED MARKETING COMPANY	PNB	Sale Invoice No :272	35000.00	0	15086317
3107709-02-2021	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :654	11480.00	0	15097797
3107609-02-2021	POPULAR FOOTWEAR	CANARA BANK 10	Sale Invoice No :531	13510.00	0	15111307
3107509-02-2021	POPULAR FOOTWEAR	CANARA BANK 10	Sale Invoice No :468	17857.00	0	15129164
3107409-02-2021	POPULAR FOOTWEAR	CANARA BANK 10	Sale Invoice No :452	54191.00	0	15183355
3107310-02-2021	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :449	33000.00	0	15216355
3107210-02-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :269	95.00	0	15216450
3107110-02-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :131	15905.00	0	15232355
3107011-02-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1719	2977.00	0	15235332
3106911-02-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1704	4830.00	0	15240162
3106811-02-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1690	2193.00	0	15242355
3106711-02-2021	ROSHAN KIDS & CHAPPALS	CANARA BANK 10	Sale Invoice No :467	13500.00	0	15255855
3106531-01-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :172	4830.00	0	15260685
3106431-01-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :1682	5728.00	0	15266413
3106331-01-2021	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :1591	4830.00	0	15271243
3106201-02-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :672	2702.00	0	15273945
3106101-02-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :637	8131.00	0	15282076
3106001-02-2021	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :629	1632.00	0	15283708
3105901-02-2021	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :262	20465.00	0	15304173
3105802-02-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :29	20760.00	0	15324933
3105702-02-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :16	9240.00	0	15334173
3105605-02-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :552	11315.00	0	15345488
3105511-01-2021	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :171	5155.00	0	15350643
3105411-01-2021	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1939	849.00	0	15351492
3105304-02-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :1432	7680.00	0	15359172
3105204-02-2021	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :907	2320.00	0	15361492
3105105-02-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :445	80000.00	0	15441492
3042630-01-2021	CANARA BANK 10	TWINKLE FOOT LINES	cheque Bounce :574816	0	119.00	15441373
3042429-01-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :494	8753.00	0	15450126
3042329-01-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :435	4201.00	0	15454327
3042229-01-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :131	15000.00	0	15469327
3042128-01-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :484	14237.00	0	15483564
3042028-01-2021	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :388	12387.00	0	15495951
3041328-01-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :61	40023.00	0	15535974
3041228-01-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :427	20000.00	0	15555974
3041127-01-2021	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :373	20849.00	0	15576823
3041027-01-2021	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :264	13761.00	0	15590584
3040927-01-2021	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :454	6579.00	0	15597163
3040827-01-2021	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :392	7882.00	0	15605045
3040727-01-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :581	6371.00	0	15611416
3040627-01-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :565	6107.00	0	15617523
3040527-01-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :507	6941.00	0	15624464
3040427-01-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :403	6941.00	0	15631405
3040327-01-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :325	6941.00	0	15638346
3040222-01-2021	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :519	4851.00	0	15643197
3040122-01-2021	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :447	9181.00	0	15652378
3040022-01-2021	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :425	7304.00	0	15659682
3039922-01-2021	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :404	6985.00	0	15666667
3039819-01-2021	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :477	6446.00	0	15673113
3039719-01-2021	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :304	20910.00	0	15694023
3039619-01-2021	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :320	11886.00	0	15705909
3039519-01-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :455	9749.00	0	15715658
3039419-01-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :61	1276.00	0	15716934
3039319-01-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :53	11348.00	0	15728282
3039219-01-2021	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :33	14301.00	0	15742583
3039119-01-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :131	533.00	0	15743116
3039019-01-2021	SA AGENCY	CANARA BANK 10	Sale Invoice No :117	5499.00	0	15748615
3038919-01-2021	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :407	10305.00	0	15758920
3038819-01-2021	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :1904	3674.00	0	15762594
3038719-01-2021	METRO MARKETING	CANARA BANK 10	Sale Invoice No :176	25000.00	0	15787594
3038529-01-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :267	4860.00	0	15792454
3038429-01-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :1775	9020.00	0	15801474
3038327-01-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :910	4870.00	0	15806344
3038227-01-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :882	14849.00	0	15821193
3038127-01-2021	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :863	7281.00	0	15828474
3038025-01-2021	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :12	36898.00	0	15865372
3037922-01-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :473	4471.00	0	15869843
3037822-01-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :423	4291.00	0	15874134
3037721-01-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :486	5009.00	0	15879143
3037621-01-2021	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :633	93296.00	0	15972439
3037519-01-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :378	9871.00	0	15982310
3037419-01-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :232	10129.00	0	15992439
3037325-01-2021	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :427	20000.00	0	16012439
3037227-01-2021	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :156	35000.00	0	16047439
3037125-01-2021	APPOLO FOOTWEAR	CANARA BANK 02	Sale Invoice No :249	46758.00	0	16094197
3037022-01-2021	KNF FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	10000.00	0	16104197
3036922-01-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :445	3383.00	0	16107580
3036822-01-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :444	41617.00	0	16149197
3036721-01-2021	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1661	25000.00	0	16174197
3036620-01-2021	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	5000.00	0	16179197
3036519-01-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :433	4291.00	0	16183488
3036419-01-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :399	7168.00	0	16190656
2988216-01-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :476	4722.00	0	16195378
2988116-01-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :434	4619.00	0	16199997
2988016-01-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :394	7017.00	0	16207014
2987916-01-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :358	4633.00	0	16211647
2987816-01-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1858	13760.00	0	16225407
2987716-01-2021	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1840	2528.00	0	16227935
2987616-01-2021	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :455	1761.00	0	16229696
2987516-01-2021	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :437	11415.00	0	16241111
2987414-01-2021	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :362	13034.00	0	16254145
2987314-01-2021	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :1932	5030.00	0	16259175
2987214-01-2021	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :1926	20512.00	0	16279687
2987114-01-2021	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :1526	4458.00	0	16284145
2987014-01-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1690	4792.00	0	16288937
2986914-01-2021	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1660	5007.00	0	16293944
2986814-01-2021	FARMER MARKETING	PNB	Sale Invoice No :251	4842.00	0	16298786
2986714-01-2021	FARMER MARKETING	PNB	Sale Invoice No :234	5158.00	0	16303944
2986514-01-2021	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :628	14335.00	0	16318279
2986414-01-2021	ALIF TRADING	CANARA BANK 10	Sale Invoice No :81	8929.00	0	16327208
2986314-01-2021	ALIF TRADING	CANARA BANK 10	Sale Invoice No :55	5674.00	0	16332882
2986214-01-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :355	25000.00	0	16357882
2986111-01-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :9	1298.00	0	16359180
2986011-01-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :6	7268.00	0	16366448
2985911-01-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :5	12989.00	0	16379437
2985811-01-2021	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1947	8445.00	0	16387882
2985708-01-2021	WALK WELL FOOTWEAR	PNB	Sale Invoice No :257	11619.00	0	16399501
2985608-01-2021	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :306	5548.00	0	16405049
2985508-01-2021	M B ENU SHOPPING MALL	PNB	Sale Invoice No :428	4291.00	0	16409340
2985408-01-2021	SHOE INDIA	CANARA BANK 10	Sale Invoice No :161	7304.00	0	16416644
2985308-01-2021	SHOE INDIA	CANARA BANK 10	Sale Invoice No :118	12488.00	0	16429132
2985207-01-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :355	3096.00	0	16432228
2985107-01-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :243	22554.00	0	16454782
2985005-01-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :385	13499.00	0	16468281
2984905-01-2021	HEALS FOOTWEAR	PNB	Sale Invoice No :360	4830.00	0	16473111
2984816-01-2021	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1404	5000.00	0	16478111
2984716-01-2021	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1393	957.00	0	16479068
2984616-01-2021	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1391	24043.00	0	16503111
2984515-01-2021	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :458	28304.00	0	16531415
2984413-01-2021	MARUTI TRADERS	CANARA BANK 10	Sale Invoice No :418	6764.00	0	16538179
2984313-01-2021	MARUTI TRADERS	CANARA BANK 10	Sale Invoice No :381	19419.00	0	16557598
2984213-01-2021	MARUTI TRADERS	CANARA BANK 10	Sale Invoice No :309	22584.00	0	16580182
2984113-01-2021	MARUTI TRADERS	CANARA BANK 10	Sale Invoice No :291	29886.00	0	16610068
2984013-01-2021	MARUTI TRADERS	CANARA BANK 10	Sale Invoice No :280	13883.00	0	16623951
2983913-01-2021	MARUTI TRADERS	CANARA BANK 10	Sale Invoice No :277	76938.00	0	16700889
2983813-01-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1846	2572.00	0	16703461
2983713-01-2021	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1812	12428.00	0	16715889
2983608-01-2021	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :252	16993.00	0	16732882
2983508-01-2021	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :371	27481.00	0	16760363
2983408-01-2021	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1321	8294.00	0	16768657
2983308-01-2021	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1226	21706.00	0	16790363
2983207-01-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :1775	5315.00	0	16795678
2983107-01-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :1576	7168.00	0	16802846
2983007-01-2021	SHA TRADERS	CANARA BANK 10	Sale Invoice No :1454	12875.00	0	16815721
2982906-01-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :219	4251.00	0	16819972
2982806-01-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :196	7168.00	0	16827140
2982706-01-2021	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :185	40.00	0	16827180
2982618-01-2021	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :1	8824.00	0	16836004
2982518-01-2021	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	16176.00	0	16852180
2982408-01-2021	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :444	70000.00	0	16922180
2982307-01-2021	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :315	12167.00	0	16934347
2982207-01-2021	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :208	5548.00	0	16939895
2982105-01-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :274	12430.00	0	16952325
2982005-01-2021	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :273	27570.00	0	16979895
2981905-01-2021	SR TRADERS	CANARA BANK 10	Sale Invoice No :220	6953.00	0	16986848
2981313-01-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1927	10832.00	0	16997680
2981213-01-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1901	6790.00	0	17004470
2981113-01-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1758	6617.00	0	17011087
2981013-01-2021	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1742	18667.00	0	17029754
2947031-12-2020	AL MATE MARKETING	PNB	Sale Invoice No :933	10000.00	0	17039754
2938605-01-2021	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :607	10558.00	0	17050312
2938505-01-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :475	6242.00	0	17056554
2938405-01-2021	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :446	6663.00	0	17063217
2938301-01-2021	SHA CHAPPALS	PNB	Sale Invoice No :842	1363.00	0	17064580
2938201-01-2021	SHA CHAPPALS	PNB	Sale Invoice No :764	6637.00	0	17071217
2938101-01-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :243	12135.00	0	17083352
2938001-01-2021	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :192	12865.00	0	17096217
2937831-12-2020	AMERICAN MARKETING	CANARA BANK 10	Sale Invoice No :298	32554.00	0	17128771
2937731-12-2020	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :286	6941.00	0	17135712
2937631-12-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :236	24175.00	0	17159887
2937530-12-2020	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :340	18830.00	0	17178717
2936929-12-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :2	24871.00	0	17203588
2936829-12-2020	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :341	6557.00	0	17210145
2936729-12-2020	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :283	60.00	0	17210205
2936629-12-2020	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :120	53437.00	0	17263642
2936524-12-2020	ASSOCIATED MARKETING COMPANY	CANARA BANK 10	Sale Invoice No :272	34143.00	0	17297785
2936424-12-2020	ASSOCIATED MARKETING COMPANY	CANARA BANK 10	Sale Invoice No :1046	5857.00	0	17303642
2936323-12-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :334	5959.00	0	17309601
2936223-12-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :254	5674.00	0	17315275
2936122-12-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :117	9000.00	0	17324275
2936022-12-2020	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1367	9000.00	0	17333275
2935922-12-2020	SRI SAI AGENCIES	PNB	Sale Invoice No :1660	362.00	0	17333637
2935822-12-2020	SRI SAI AGENCIES	PNB	Sale Invoice No :1634	15208.00	0	17348845
2935722-12-2020	SRI SAI AGENCIES	PNB	Sale Invoice No :1596	4430.00	0	17353275
2935322-12-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1916	7017.00	0	17360292
2935222-12-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1900	4728.00	0	17365020
2935122-12-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1834	5959.00	0	17370979
2935021-12-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :247	27765.00	0	17398744
2934904-01-2021	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :372	22366.00	0	17421110
2934804-01-2021	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :68	3738.00	0	17424848
2934704-01-2021	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1941	4728.00	0	17429576
2934604-01-2021	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1777	1325.00	0	17430901
2934504-01-2021	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1598	4830.00	0	17435731
2934404-01-2021	SANA AGENCIES	CANARA BANK 02	Sale Invoice No :1552	3849.00	0	17439580
2934304-01-2021	SANA AGENCIES	CANARA BANK 02	Sale Invoice No :1462	6663.00	0	17446243
2934204-01-2021	SANA AGENCIES	CANARA BANK 02	Sale Invoice No :1456	6663.00	0	17452906
2934104-01-2021	SANA AGENCIES	CANARA BANK 02	Sale Invoice No :1433	6663.00	0	17459569
2934004-01-2021	SANA AGENCIES	CANARA BANK 02	Sale Invoice No :1412	16162.00	0	17475731
2933922-12-2020	AMANA TRADERS	CANARA BANK 02	Sale Invoice No :444	60000.00	0	17535731
2933801-01-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :203	6155.00	0	17541886
2933701-01-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :194	7017.00	0	17548903
2933601-01-2021	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :182	11828.00	0	17560731
2933530-12-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :12	26683.00	0	17587414
2933430-12-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :11	23317.00	0	17610731
2933330-12-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1226	6218.00	0	17616949
2933230-12-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1163	13782.00	0	17630731
2933129-12-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :405	1786.00	0	17632517
2933029-12-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :396	5728.00	0	17638245
2932929-12-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :345	16935.00	0	17655180
2932829-12-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :145	5551.00	0	17660731
2932728-12-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :330	5013.00	0	17665744
2932628-12-2020	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :764	7000.00	0	17672744
2932528-12-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :346	6985.00	0	17679729
2932428-12-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :303	6087.00	0	17685816
2932328-12-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :344	11745.00	0	17697561
2932228-12-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :158	56.00	0	17697617
2932126-12-2020	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :512	9.00	0	17697626
2932026-12-2020	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :421	20041.00	0	17717667
2931924-12-2020	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :863	7209.00	0	17724876
2931824-12-2020	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :821	4830.00	0	17729706
2931724-12-2020	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :803	24961.00	0	17754667
2931624-12-2020	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :223	7168.00	0	17761835
2931522-12-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1163	18000.00	0	17779835
2931424-12-2020	METRO MARKETING	CANARA BANK 10	Sale Invoice No :176	20000.00	0	17799835
2878219-12-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :234	1827.00	0	17801662
2878119-12-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :204	5369.00	0	17807031
2878019-12-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :183	2804.00	0	17809835
2877919-12-2020	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :764	7000.00	0	17816835
2877818-12-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :312	5189.00	0	17822024
2877718-12-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :261	5013.00	0	17827037
2877618-12-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :117	1789.00	0	17828826
2877518-12-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :103	13211.00	0	17842037
2877416-12-2020	SHA TRADERS	CANARA BANK 10	Sale Invoice No :1454	886.00	0	17842923
2877316-12-2020	SHA TRADERS	CANARA BANK 10	Sale Invoice No :1104	16892.00	0	17859815
2877216-12-2020	SHA TRADERS	CANARA BANK 10	Sale Invoice No :909	2345.00	0	17862160
2877116-12-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1404	18804.00	0	17880964
2877016-12-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1393	6196.00	0	17887160
2876914-12-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1939	4520.00	0	17891680
2876814-12-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1868	742.00	0	17892422
2876719-12-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1885	4728.00	0	17897150
2876616-12-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :907	7340.00	0	17904490
2876516-12-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :884	2660.00	0	17907150
2876415-12-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1661	11265.00	0	17918415
2876315-12-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1626	5369.00	0	17923784
2876215-12-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1574	3366.00	0	17927150
2876117-12-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :303	13071.00	0	17940221
2876017-12-2020	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :230	22559.00	0	17962780
2875917-12-2020	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1889	11434.00	0	17974214
2875815-12-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :239	12377.00	0	17986591
2875719-12-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1910	3753.00	0	17990344
2875619-12-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1863	6553.00	0	17996897
2875218-12-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :21	26102.00	0	18022999
2875114-12-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1863	432.00	0	18023431
2875014-12-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1753	4830.00	0	18028261
2874914-12-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1711	2738.00	0	18030999
2849411-12-2020	SHA CHAPPALS	PNB	Sale Invoice No :764	7000.00	0	18037999
2849311-12-2020	STEP UP MARKETING	CANARA BANK 10	Sale Invoice No :349	8544.00	0	18046543
2849211-12-2020	STEP UP MARKETING	CANARA BANK 10	Sale Invoice No :1805	1456.00	0	18047999
2849111-12-2020	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :319	6941.00	0	18054940
2849011-12-2020	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :318	6941.00	0	18061881
2848905-12-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :197	13083.00	0	18074964
2848818-11-2020	SA AGENCY	PNB	Sale Invoice No :103	8.00	0	18074972
2848711-12-2020	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1812	7308.00	0	18082280
2848611-12-2020	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1745	7692.00	0	18089972
2848510-12-2020	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :253	13069.00	0	18103041
2848410-12-2020	BHARATH FOOTWEAR	CANARA BANK 02	Sale Invoice No :192	25000.00	0	18128041
2847405-12-2020	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :1715	18328.00	0	18146369
2847305-12-2020	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :283	7010.00	0	18153379
2847205-12-2020	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :282	32863.00	0	18186242
2847105-12-2020	SHA CHAPPALS	CANARA BANK 10	Sale Invoice No :764	7000.00	0	18193242
2847005-12-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1711	2631.00	0	18195873
2846905-12-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1687	5369.00	0	18201242
2846705-12-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :329	10919.00	0	18212161
2846605-12-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1539	2954.00	0	18215115
2846505-12-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :183	10000.00	0	18225115
2846404-12-2020	VARDHAN AGENCY	CANARA BANK 10	Sale Invoice No :421	42010.00	0	18267125
2846301-12-2020	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :185	14295.00	0	18281420
2846101-12-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :584	503.00	0	18281923
2846001-12-2020	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :71	10019.00	0	18291942
2845901-12-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :358	11802.00	0	18303744
2845801-12-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :302	4109.00	0	18307853
2845701-12-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :153	5080.00	0	18312933
2845601-12-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1840	13602.00	0	18326535
2845501-12-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1802	19992.00	0	18346527
2845430-11-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :182	6356.00	0	18352883
2845330-11-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :170	13644.00	0	18366527
2845227-11-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :206	5189.00	0	18371716
2845127-11-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :187	5189.00	0	18376905
2845027-11-2020	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :1526	2559.00	0	18379464
2844927-11-2020	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :1485	22441.00	0	18401905
2844826-11-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :155	17499.00	0	18419404
2844726-11-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1868	10000.00	0	18429404
2844626-11-2020	RK FOOTWEAR	CANARA BANK 10	Sale Invoice No :245	12964.00	0	18442368
2844526-11-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1163	10000.00	0	18452368
2844425-11-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1681	20198.00	0	18472566
2844325-11-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1663	58984.00	0	18531550
2844225-11-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1947	18593.00	0	18550143
2844125-11-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1933	4677.00	0	18554820
2844025-11-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1906	11789.00	0	18566609
2843925-11-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1852	14941.00	0	18581550
2843824-11-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :584	5404.00	0	18586954
2843724-11-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :555	5189.00	0	18592143
2843624-11-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :546	1678.00	0	18593821
2843524-11-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :103	10000.00	0	18603821
2843423-11-2020	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :1514	11455.00	0	18615276
2843320-11-2020	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :803	20000.00	0	18635276
2843219-11-2020	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1920	6764.00	0	18642040
2843119-11-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1868	3227.00	0	18645267
2843019-11-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1769	9468.00	0	18654735
2842919-11-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :229	4855.00	0	18659590
2842819-11-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :216	6941.00	0	18666531
2842719-11-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :137	6941.00	0	18673472
2842619-11-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :546	3691.00	0	18677163
2842519-11-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :538	9900.00	0	18687063
2842419-11-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :166	21539.00	0	18708602
2842319-11-2020	METRO MARKETING	CANARA BANK 10	Sale Invoice No :176	20000.00	0	18728602
2842216-11-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1796	25000.00	0	18753602
2842104-12-2020	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :273	37352.00	0	18790954
2842004-12-2020	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :1922	12648.00	0	18803602
2841904-12-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :884	10000.00	0	18813602
2841803-12-2020	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :1806	6500.00	0	18820102
2841701-12-2020	EURO MARCH FOOTWEAR	CANARA BANK 02	Sale Invoice No :1796	13441.00	0	18833543
2841601-12-2020	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :156	24446.00	0	18857989
2841501-12-2020	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :1808	6087.00	0	18864076
2841401-12-2020	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :1683	4804.00	0	18868880
2841327-11-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :308	18339.00	0	18887219
2841227-11-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :307	12870.00	0	18900089
2841127-11-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :290	15028.00	0	18915117
2841027-11-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :278	52933.00	0	18968050
2840920-11-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :278	106.00	0	18968156
2840820-11-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :258	27106.00	0	18995262
2840720-11-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :244	10019.00	0	19005281
2840620-11-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :240	94833.00	0	19100114
2840519-11-2020	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :253	185.00	0	19100299
2840419-11-2020	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :1744	5184.00	0	19105483
2840319-11-2020	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :1806	25000.00	0	19130483
2840217-11-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1777	6803.00	0	19137286
2840117-11-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1713	11140.00	0	19148426
2840007-12-2020	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :313	7168.00	0	19155594
2839907-12-2020	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :265	5013.00	0	19160607
2839807-12-2020	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :191	7168.00	0	19167775
2839607-12-2020	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :332	5783.00	0	19173558
2839407-12-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1596	400.00	0	19173958
2839307-12-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1532	9739.00	0	19183697
2839207-12-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1453	4830.00	0	19188527
2839107-12-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1327	5009.00	0	19193536
2839007-12-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1082	22.00	0	19193558
2838907-12-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :538	8780.00	0	19202338
2838807-12-2020	SHA CHAPPALS	PNB	Sale Invoice No :764	7000.00	0	19209338
2838703-12-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :103	10000.00	0	19219338
2838602-12-2020	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :80	4728.00	0	19224066
2838501-12-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1769	13690.00	0	19237756
2838401-12-2020	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :193	28694.00	0	19266450
2838301-12-2020	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :1896	5721.00	0	19272171
2838201-12-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :210	5431.00	0	19277602
2838101-12-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :134	5674.00	0	19283276
2838001-12-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1911	7733.00	0	19291009
2837930-11-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :115	10917.00	0	19301926
2837826-11-2020	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1897	25849.00	0	19327775
2837726-11-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1082	4808.00	0	19332583
2837626-11-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1069	12173.00	0	19344756
2837526-11-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :1050	3019.00	0	19347775
2837425-11-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :189	6941.00	0	19354716
2837325-11-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :165	6941.00	0	19361657
2837224-11-2020	FARMER MARKETING	PNB	Sale Invoice No :183	1165.00	0	19362822
2837124-11-2020	FARMER MARKETING	PNB	Sale Invoice No :1943	5369.00	0	19368191
2837024-11-2020	FARMER MARKETING	PNB	Sale Invoice No :1925	3466.00	0	19371657
2836924-11-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :192	3992.00	0	19375649
2836824-11-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :144	16008.00	0	19391657
2836724-11-2020	UNITED AGENICES	PNB	Sale Invoice No :397	15591.00	0	19407248
2836624-11-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :72	5796.00	0	19413044
2836518-11-2020	SA AGENCY	PNB	Sale Invoice No :103	4854.00	0	19417898
2836418-11-2020	SA AGENCY	PNB	Sale Invoice No :41	1927.00	0	19419825
2836318-11-2020	FARMER MARKETING	PNB	Sale Invoice No :1925	7271.00	0	19427096
2836218-11-2020	FARMER MARKETING	PNB	Sale Invoice No :1898	2729.00	0	19429825
2836116-11-2020	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1527	7168.00	0	19436993
2836016-11-2020	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1285	7153.00	0	19444146
2835916-11-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :1116	4977.00	0	19449123
2835816-11-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :1067	7164.00	0	19456287
2835716-11-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :1049	6087.00	0	19462374
2835616-11-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :1043	11772.00	0	19474146
2835516-11-2020	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :242	5009.00	0	19479155
2786830-09-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :140	7010.00	0	19486165
2786730-09-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :135	26617.00	0	19512782
2786630-09-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :119	27162.00	0	19539944
2774912-11-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :87	4830.00	0	19544774
2774811-11-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :144	20369.00	0	19565143
2774711-11-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :98	4631.00	0	19569774
2774609-11-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :225	5674.00	0	19575448
2774509-11-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :159	7017.00	0	19582465
2774409-11-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :40	11879.00	0	19594344
2774309-11-2020	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :175	7168.00	0	19601512
2774209-11-2020	SURYA TRADING COMPANY	CANARA BANK 10	Sale Invoice No :174	19463.00	0	19620975
2774009-11-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :507	5009.00	0	19625984
2773905-11-2020	SRI SAI AGENCIES	PNB	Sale Invoice No :1050	3068.00	0	19629052
2773805-11-2020	SRI SAI AGENCIES	PNB	Sale Invoice No :1032	15747.00	0	19644799
2773705-11-2020	SRI SAI AGENCIES	PNB	Sale Invoice No :984	1185.00	0	19645984
2773605-11-2020	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :148	7168.00	0	19653152
2773411-11-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :884	3658.00	0	19656810
2773311-11-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :788	6342.00	0	19663152
2773206-11-2020	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :99	4291.00	0	19667443
2773106-11-2020	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :70	1665.00	0	19669108
2773011-11-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :1043	402.00	0	19669510
2772911-11-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :1029	12173.00	0	19681683
2772811-11-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :1016	17425.00	0	19699108
2772611-11-2020	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :139	7168.00	0	19706276
2772511-11-2020	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :111	6722.00	0	19712998
2772413-11-2020	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :218	6087.00	0	19719085
2772312-11-2020	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1745	4122.00	0	19723207
2772212-11-2020	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1716	10878.00	0	19734085
2772110-11-2020	SHA TRADERS	CANARA BANK 10	Sale Invoice No :909	2485.00	0	19736570
2772010-11-2020	SHA TRADERS	CANARA BANK 10	Sale Invoice No :893	21489.00	0	19758059
2771804-11-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :146	19229.00	0	19777288
2771704-11-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1877	771.00	0	19778059
2771603-11-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :11	50000.00	0	19828059
2746328-10-2020	FOOTWEAR AGENCIES	PNB	Sale Invoice No :260	6212.00	0	19834271
2746203-11-2020	SA AGENCY	PNB	Sale Invoice No :41	3391.00	0	19837662
2746103-11-2020	SA AGENCY	PNB	Sale Invoice No :1931	6609.00	0	19844271
2746003-11-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1852	20638.00	0	19864909
2745903-11-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1829	17684.00	0	19882593
2745803-11-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1795	11678.00	0	19894271
2745703-11-2020	UNITED AGENICES	PNB	Sale Invoice No :382	23844.00	0	19918115
2745603-11-2020	SA AGENCY	CANARA BANK 10	Check Payment	10000.00	0	19928115
2745502-11-2020	M B ENU SHOPPING MALL	PNB	Sale Invoice No :217	10626.00	0	19938741
2745430-10-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :142	6307.00	0	19945048
2745330-10-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :125	7150.00	0	19952198
2745228-10-2020	ASQUARE MARKETING	PNB	Sale Invoice No :283	6511.00	0	19958709
2745128-10-2020	ASQUARE MARKETING	PNB	Sale Invoice No :186	13800.00	0	19972509
2745028-10-2020	FOOTWEAR AGENCIES	PNB	Sale Invoice No :260	3825.00	0	19976334
2744928-10-2020	FOOTWEAR AGENCIES	PNB	Sale Invoice No :46	24713.00	0	20001047
2744728-10-2020	FASHION FOOTWEAR	PNB	Sale Invoice No :1934	6880.00	0	20007927
2744603-11-2020	CANARA BANK 10	EURO MARCH FOOTWEAR	cheque Bounce :725522	0	119.00	20007808
2744303-11-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :501	6734.00	0	20014542
2744221-10-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :77	11459.00	0	20026001
2744121-10-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :52	5796.00	0	20031797
2744020-10-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1795	10683.00	0	20042480
2743920-10-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1773	23578.00	0	20066058
2743820-10-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1723	15739.00	0	20081797
2743720-10-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :106	4408.00	0	20086205
2743620-10-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :96	5680.00	0	20091885
2743519-10-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :126	5613.00	0	20097498
2743419-10-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :112	5613.00	0	20103111
2743313-10-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :136	6093.00	0	20109204
2743213-10-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :122	13034.00	0	20122238
2743112-10-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :104	5613.00	0	20127851
2743012-10-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :84	11226.00	0	20139077
2742912-10-2020	M B ENU SHOPPING MALL	PNB	Sale Invoice No :177	31518.00	0	20170595
2742803-11-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :88	17790.00	0	20188385
2742727-10-2020	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :803	10000.00	0	20198385
2742622-10-2020	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :228	4855.00	0	20203240
2742522-10-2020	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :215	13604.00	0	20216844
2742420-10-2020	METRO MARKETING	CANARA BANK 10	Sale Invoice No :176	30000.00	0	20246844
2742320-10-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1391	5015.00	0	20251859
2742220-10-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1377	12173.00	0	20264032
2742120-10-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1364	9660.00	0	20273692
2742020-10-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1361	3152.00	0	20276844
2741920-10-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :501	13591.00	0	20290435
2741802-10-2020	KNF FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	20000.00	0	20310435
2741729-10-2020	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :1922	15290.00	0	20325725
2741629-10-2020	AH FOOT WEAR	CANARA BANK 02	Sale Invoice No :1495	4710.00	0	20330435
2741523-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :231	24344.00	0	20354779
2741423-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :221	47720.00	0	20402499
2741319-10-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1931	10000.00	0	20412499
2718119-10-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1699	7025.00	0	20419524
2718017-10-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1163	10000.00	0	20429524
2717916-10-2020	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1284	7017.00	0	20436541
2717814-10-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :1898	4256.00	0	20440797
2717714-10-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :1882	5744.00	0	20446541
2717613-10-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :984	10000.00	0	20456541
2717512-10-2020	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1938	4830.00	0	20461371
2717312-10-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :450	6880.00	0	20468251
2717207-10-2020	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :1484	24702.00	0	20492953
2717107-10-2020	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :1418	5189.00	0	20498142
2717007-10-2020	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :1398	109.00	0	20498251
2716916-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :221	5319.00	0	20503570
2716816-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :207	17722.00	0	20521292
2716716-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :200	11154.00	0	20532446
2716616-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :108	45964.00	0	20578410
2716513-10-2020	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	5000.00	0	20583410
2716409-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :200	2815.00	0	20586225
2716309-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :198	12870.00	0	20599095
2716209-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :190	12950.00	0	20612045
2716109-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :108	28312.00	0	20640357
2716009-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :90	23212.00	0	20663569
2715907-10-2020	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :54	11592.00	0	20675161
2715807-10-2020	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :34	7304.00	0	20682465
2703411-09-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :147	7304.00	0	20689769
2703311-09-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1843	6579.00	0	20696348
2702505-10-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1931	3867.00	0	20700215
2702405-10-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1924	3674.00	0	20703889
2702305-10-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1836	2459.00	0	20706348
2702202-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :190	9422.00	0	20715770
2702102-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :180	10019.00	0	20725789
2702002-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :162	9193.00	0	20734982
2701902-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :90	7383.00	0	20742365
2701802-10-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :79	44141.00	0	20786506
2701707-10-2020	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :1485	20000.00	0	20806506
2701606-10-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1790	4728.00	0	20811234
2701506-10-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1760	6837.00	0	20818071
2701406-10-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1741	5959.00	0	20824030
2701306-10-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1694	11745.00	0	20835775
2701206-10-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1643	7945.00	0	20843720
2701105-10-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :127	45099.00	0	20888819
2700903-10-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :434	8942.00	0	20897761
2700829-09-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :145	1617.00	0	20899378
2700729-09-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :133	28383.00	0	20927761
2700629-09-2020	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :130	6426.00	0	20934187
2700506-10-2020	SURYA TRADING COMPANY	PNB	Sale Invoice No :168	20968.00	0	20955155
2698828-09-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :427	7168.00	0	20962323
2698730-07-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1804	5189.00	0	20967512
2698630-07-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1658	5369.00	0	20972881
2698530-07-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1631	1979.00	0	20974860
2698417-08-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :15	20240.00	0	20995100
2698303-08-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :83	15774.00	0	21010874
2698203-08-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :57	1487.00	0	21012361
2698114-08-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :57	3190.00	0	21015551
2698014-08-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :45	6941.00	0	21022492
2697914-08-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :37	5613.00	0	21028105
2697814-08-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :30	7268.00	0	21035373
2697714-08-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :28	4677.00	0	21040050
2697614-08-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :27	4677.00	0	21044727
2697514-08-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :20	2439.00	0	21047166
2697311-08-2020	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :67	13162.00	0	21060328
2697218-08-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :62	16386.00	0	21076714
2697125-09-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :20	2238.00	0	21078952
2697025-09-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :8	4677.00	0	21083629
2696925-09-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1	20477.00	0	21104106
2696825-09-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :15	8721.00	0	21112827
2696725-09-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1917	3753.00	0	21116580
2696625-09-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1895	18634.00	0	21135214
2696525-09-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1845	1606.00	0	21136820
2696424-09-2020	M B ENU SHOPPING MALL	PNB	Sale Invoice No :143	6442.00	0	21143262
2696323-09-2020	VEEJAY FOOTWEARS	PNB	Sale Invoice No :1689	6985.00	0	21150247
2696223-09-2020	VEEJAY FOOTWEARS	PNB	Sale Invoice No :1669	10378.00	0	21160625
2696123-09-2020	SUPREME LEATHER WORKS	PNB	Sale Invoice No :1723	50000.00	0	21210625
2696015-09-2020	UNIVERSAL LEATHERS	PNB	Sale Invoice No :1631	3210.00	0	21213835
2695915-09-2020	UNIVERSAL LEATHERS	PNB	Sale Invoice No :1582	5369.00	0	21219204
2695815-09-2020	UNIVERSAL LEATHERS	PNB	Sale Invoice No :1563	5558.00	0	21224762
2695715-09-2020	SURYA TRADING COMPANY	PNB	Sale Invoice No :124	48105.00	0	21272867
2695615-09-2020	M B ENU SHOPPING MALL	PNB	Sale Invoice No :123	35256.00	0	21308123
2695014-09-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1845	4481.00	0	21312604
2694914-09-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1832	6087.00	0	21318691
2694814-09-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1785	6985.00	0	21325676
2694714-09-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1768	7054.00	0	21332730
2694614-09-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1	8269.00	0	21340999
2694514-09-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1928	6663.00	0	21347662
2694414-09-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1903	4677.00	0	21352339
2694314-09-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1902	1382.00	0	21353721
2694214-09-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1629	4539.00	0	21358260
2694107-09-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :62	5698.00	0	21363958
2694007-09-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :44	11108.00	0	21375066
2692925-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :162	28634.00	0	21403700
2692825-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :79	1853.00	0	21405553
2692725-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :48	39671.00	0	21445224
2692623-09-2020	BHARATH FOOTWEAR	CANARA BANK 02	Sale Invoice No :98	18000.00	0	21463224
2692518-09-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :41	10000.00	0	21473224
2692418-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :162	26692.00	0	21499916
2692318-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :138	1942.00	0	21501858
2692218-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :48	63.00	0	21501921
2692118-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :32	26304.00	0	21528225
2692018-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :23	15157.00	0	21543382
2691911-09-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :65	7403.00	0	21550785
2691811-09-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :41	10000.00	0	21560785
2691305-09-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1836	3500.00	0	21564285
2691205-09-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1778	1500.00	0	21565785
2691104-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :138	28634.00	0	21594419
2691004-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :23	28542.00	0	21622961
2690904-09-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :18	12982.00	0	21635943
2690803-09-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1398	5080.00	0	21641023
2690703-09-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1369	19920.00	0	21660943
2690601-09-2020	FAMOUS FOOTWEAR	CANARA BANK 02	Sale Invoice No :1888	6663.00	0	21667606
2690501-09-2020	FAMOUS FOOTWEAR	CANARA BANK 02	Sale Invoice No :1867	6764.00	0	21674370
2690401-09-2020	FAMOUS FOOTWEAR	CANARA BANK 02	Sale Invoice No :1850	6941.00	0	21681311
2690301-09-2020	FAMOUS FOOTWEAR	CANARA BANK 02	Sale Invoice No :1849	6941.00	0	21688252
2690201-09-2020	FAMOUS FOOTWEAR	CANARA BANK 02	Sale Invoice No :1784	1367.00	0	21689619
2690123-09-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :1882	1241.00	0	21690860
2690023-09-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :1735	8759.00	0	21699619
2689918-09-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1361	10867.00	0	21710486
2689818-09-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1348	9660.00	0	21720146
2689718-09-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1334	5189.00	0	21725335
2689618-09-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1317	4284.00	0	21729619
2689418-09-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :405	5539.00	0	21735158
2689316-09-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1875	7168.00	0	21742326
2689214-09-2020	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1716	15000.00	0	21757326
2689111-09-2020	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :184	67087.00	0	21824413
2689010-09-2020	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :78	4830.00	0	21829243
2688910-09-2020	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :75	4291.00	0	21833534
2688809-09-2020	TRACKER TRADERS	CANARA BANK 02	Sale Invoice No :67	17791.00	0	21851325
2688709-09-2020	TRACKER TRADERS	CANARA BANK 02	Sale Invoice No :1799	13162.00	0	21864487
2688608-09-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :984	10000.00	0	21874487
2688504-09-2020	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :1714	10503.00	0	21884990
2688404-09-2020	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :1679	4830.00	0	21889820
2688304-09-2020	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :1589	36729.00	0	21926549
2688204-09-2020	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :1465	2938.00	0	21929487
2688103-10-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1463	10000.00	0	21939487
2688001-09-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1643	10535.00	0	21950022
2687901-09-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1627	18029.00	0	21968051
2685314-09-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1877	6066.00	0	21974117
2685214-09-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1842	18934.00	0	21993051
2685123-09-2020	SHOE INDIA	PNB	Sale Invoice No :1918	3753.00	0	21996804
2685023-09-2020	SHOE INDIA	PNB	Sale Invoice No :1861	6985.00	0	22003789
2684923-09-2020	SHOE INDIA	PNB	Sale Invoice No :1847	4830.00	0	22008619
2684823-09-2020	SHOE INDIA	PNB	Sale Invoice No :1807	6087.00	0	22014706
2684723-09-2020	SHOE INDIA	PNB	Sale Invoice No :1701	11998.00	0	22026704
2684623-09-2020	SHOE INDIA	PNB	Sale Invoice No :1528	798.00	0	22027502
2654126-08-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :1735	9569.00	0	22037071
2654026-08-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :1718	431.00	0	22037502
2653926-08-2020	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :1495	299.00	0	22037801
2653826-08-2020	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :1146	4830.00	0	22042631
2653726-08-2020	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :1133	6087.00	0	22048718
2653626-08-2020	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :1118	8784.00	0	22057502
2653525-08-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1892	6518.00	0	22064020
2653425-08-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1857	6617.00	0	22070637
2653324-08-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :984	3151.00	0	22073788
2653224-08-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :974	6849.00	0	22080637
2653121-08-2020	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :1196	4830.00	0	22085467
2653020-08-2020	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :1684	11998.00	0	22097465
2652919-08-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :1794	25000.00	0	22122465
2652818-08-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1317	15057.00	0	22137522
2652718-08-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1306	14943.00	0	22152465
2652628-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :138	14021.00	0	22166486
2652528-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :132	11146.00	0	22177632
2652428-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :128	3467.00	0	22181099
2652328-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :18	9702.00	0	22190801
2652228-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :17	31822.00	0	22222623
2652127-08-2020	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :1515	4830.00	0	22227453
2652026-08-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1778	5236.00	0	22232689
2651926-08-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1740	4764.00	0	22237453
2651721-08-2020	SHOE ZONE	CANARA BANK 02	Sale Invoice No :1826	4339.00	0	22241792
2651621-08-2020	SHOE ZONE	CANARA BANK 02	Sale Invoice No :1817	9984.00	0	22251776
2651421-08-2020	SHOE ZONE	CANARA BANK 02	Sale Invoice No :1782	184.00	0	22251960
2651321-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :128	28634.00	0	22280594
2651221-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :17	55.00	0	22280649
2651121-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1890	31331.00	0	22311980
2651021-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1873	10138.00	0	22322118
2650918-08-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :788	10000.00	0	22332118
2650814-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :128	28634.00	0	22360752
2650714-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1873	6524.00	0	22367276
2650614-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1855	12420.00	0	22379696
2650514-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1811	21966.00	0	22401662
2650414-08-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1780	614.00	0	22402276
2650313-08-2020	FASHION AGENCIES	CANARA BANK 02	Sale Invoice No :1678	300.00	0	22402576
2650213-08-2020	FASHION AGENCIES	CANARA BANK 02	Sale Invoice No :1639	8290.00	0	22410866
2650121-08-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :42	4361.00	0	22415227
2650021-08-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :22	6941.00	0	22422168
2631213-08-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1740	492.00	0	22422660
2631113-08-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1722	6159.00	0	22428819
2631013-08-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1677	3349.00	0	22432168
2626112-08-2020	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :1703	4015.00	0	22436183
2626012-08-2020	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :1680	6985.00	0	22443168
2625912-08-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1659	5016.00	0	22448184
2625812-08-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1619	5189.00	0	22453373
2625712-08-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1592	1904.00	0	22455277
2625611-08-2020	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1887	7168.00	0	22462445
2625511-08-2020	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1783	13969.00	0	22476414
2625407-08-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :98	2506.00	0	22478920
2625307-08-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1886	11710.00	0	22490630
2625207-08-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1781	5784.00	0	22496414
2625106-08-2020	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1787	9811.00	0	22506225
2625006-08-2020	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1763	6985.00	0	22513210
2624906-08-2020	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1651	1204.00	0	22514414
2624805-08-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :1816	5959.00	0	22520373
2624705-08-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :1737	4728.00	0	22525101
2624605-08-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :1712	7017.00	0	22532118
2624504-08-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1723	32747.00	0	22564865
2624404-08-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1676	7253.00	0	22572118
2624331-07-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1677	3600.00	0	22575718
2624230-07-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1627	17055.00	0	22592773
2624130-07-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1622	7945.00	0	22600718
2624007-07-2020	SHOE INDIA	CANARA BANK 02	Sale Invoice No :1516	19165.00	0	22619883
2623907-07-2020	SHOE INDIA	CANARA BANK 02	Sale Invoice No :1294	12173.00	0	22632056
2623807-07-2020	SHOE INDIA	CANARA BANK 02	Sale Invoice No :881	4026.00	0	22636082
2623730-07-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1369	19427.00	0	22655509
2623630-07-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1245	5009.00	0	22660518
2623530-07-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1205	5548.00	0	22666066
2623430-07-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1189	16.00	0	22666082
2623330-07-2020	MARUTHI ENTERPRISES	CANARA BANK 02	Sale Invoice No :1871	6028.00	0	22672110
2623230-07-2020	MARUTHI ENTERPRISES	CANARA BANK 02	Sale Invoice No :1841	21503.00	0	22693613
2619622-07-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :56	13100.00	0	22706713
2619522-07-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1788	6985.00	0	22713698
2619421-07-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :4	14669.00	0	22728367
2619327-07-2020	FARMER MARKETING	CANARA BANK 10	Sale Invoice No :1637	10000.00	0	22738367
2619224-07-2020	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :1913	3555.00	0	22741922
2619124-07-2020	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :1891	6518.00	0	22748440
2619024-07-2020	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :1828	11876.00	0	22760316
2618924-07-2020	ANAS FOOTWEAR (BRANCH)	CANARA BANK 10	Sale Invoice No :1767	7593.00	0	22767909
2618823-07-2020	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1912	6985.00	0	22774894
2618722-07-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :974	10000.00	0	22784894
2618622-07-2020	METRO MARKETING	CANARA BANK 10	Sale Invoice No :114	37660.00	0	22822554
2618521-07-2020	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :1683	9348.00	0	22831902
2618421-07-2020	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :1593	5369.00	0	22837271
2618321-07-2020	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :1562	10891.00	0	22848162
2618221-07-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1810	28390.00	0	22876552
2618118-07-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :11	13886.00	0	22890438
2618018-07-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1374	10808.00	0	22901246
2617918-07-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1274	31203.00	0	22932449
2617818-07-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1076	21535.00	0	22953984
2617718-07-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1073	5086.00	0	22959070
2617618-07-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1072	17482.00	0	22976552
2617520-07-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1713	1.00	0	22976553
2617420-07-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1697	5080.00	0	22981633
2617320-07-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1635	5079.00	0	22986712
2616923-07-2020	VICTORY SHOE COMPANY	CANARA BANK 02	Sale Invoice No :1586	13676.00	0	23000388
2616823-07-2020	VICTORY SHOE COMPANY	CANARA BANK 02	Sale Invoice No :1446	7168.00	0	23007556
2616723-07-2020	VICTORY SHOE COMPANY	CANARA BANK 02	Sale Invoice No :1296	14.00	0	23007570
2610616-07-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1883	4677.00	0	23012247
2610516-07-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1870	6941.00	0	23019188
2610416-07-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1837	5895.00	0	23025083
2610316-07-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1824	4677.00	0	23029760
2610214-07-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1676	2102.00	0	23031862
2610114-07-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1642	21144.00	0	23053006
2610014-07-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1607	16754.00	0	23069760
2609909-07-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :1572	7017.00	0	23076777
2609809-07-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :1553	6134.00	0	23082911
2609709-07-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1862	4830.00	0	23087741
2609609-07-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1774	5189.00	0	23092930
2609509-07-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1707	4830.00	0	23097760
2609409-07-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1583	1979.00	0	23099739
2609317-07-2020	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	5000.00	0	23104739
2609217-07-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1780	40000.00	0	23144739
2609115-07-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1677	4617.00	0	23149356
2609015-07-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1667	1283.00	0	23150639
2608910-07-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1667	6700.00	0	23157339
2608810-07-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1780	40000.00	0	23197339
2608709-07-2020	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :1717	22024.00	0	23219363
2608609-07-2020	SHOE ZONE	CANARA BANK 02	Sale Invoice No :1782	4720.00	0	23224083
2608509-07-2020	SHOE ZONE	CANARA BANK 02	Sale Invoice No :1765	9456.00	0	23233539
2608409-07-2020	SHOE ZONE	CANARA BANK 02	Sale Invoice No :1761	8128.00	0	23241667
2608309-07-2020	SHOE ZONE	CANARA BANK 02	Sale Invoice No :1733	19289.00	0	23260956
2608207-07-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :788	5132.00	0	23266088
2608107-07-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :760	6342.00	0	23272430
2608006-07-2020	BHARATH FOOTWEAR	CANARA BANK 02	Sale Invoice No :1781	13015.00	0	23285445
2607906-07-2020	BHARATH FOOTWEAR	CANARA BANK 02	Sale Invoice No :1756	6985.00	0	23292430
2607816-07-2020	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :803	10000.00	0	23302430
2607716-07-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1583	10019.00	0	23312449
2607614-07-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1622	19813.00	0	23332262
2607514-07-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1613	9456.00	0	23341718
2607410-07-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1370	4454.00	0	23346172
2607309-07-2020	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1908	10447.00	0	23356619
2601307-07-2020	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :1854	14335.00	0	23370954
2597506-07-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1772	5895.00	0	23376849
2597406-07-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1755	13705.00	0	23390554
2597306-07-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1727	10572.00	0	23401126
2597230-06-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1935	8583.00	0	23409709
2597130-06-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1899	4830.00	0	23414539
2597030-06-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1878	6985.00	0	23421524
2596930-06-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1821	3830.00	0	23425354
2596802-07-2020	TRACKER TRADERS	CANARA BANK 10	clear bounce :18568	238.00	0	23425592
2596702-07-2020	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1608	12975.00	0	23438567
2596606-07-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1667	11000.00	0	23449567
2596503-07-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1759	17958.00	0	23467525
2596403-07-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1709	22042.00	0	23489567
2596302-07-2020	ASSOCIATED TRADERS	CANARA BANK 02	Sale Invoice No :1306	3906.00	0	23493473
2596202-07-2020	ASSOCIATED TRADERS	CANARA BANK 02	Sale Invoice No :1282	6087.00	0	23499560
2596102-07-2020	ASSOCIATED TRADERS	CANARA BANK 02	Sale Invoice No :1257	5189.00	0	23504749
2596002-07-2020	ASSOCIATED TRADERS	CANARA BANK 02	Sale Invoice No :1197	14335.00	0	23519084
2595902-07-2020	ASSOCIATED TRADERS	CANARA BANK 02	Sale Invoice No :1194	10483.00	0	23529567
2595830-06-2020	SA AGENCY	CANARA BANK 02	Sale Invoice No :1667	11566.00	0	23541133
2595727-06-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1728	13445.00	0	23554578
2595627-06-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1644	4830.00	0	23559408
2595527-06-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1628	3369.00	0	23562777
2595426-06-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1709	11774.00	0	23574551
2595326-06-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1674	18226.00	0	23592777
2591729-06-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1370	5790.00	0	23598567
2591629-06-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1337	4703.00	0	23603270
2586526-06-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1691	4677.00	0	23607947
2586426-06-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1670	4677.00	0	23612624
2586326-06-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1645	4677.00	0	23617301
2586226-06-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1630	4830.00	0	23622131
2581315-06-2020	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1654	3210.00	0	23625341
2581215-06-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1842	387.00	0	23625728
2581115-06-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1831	5959.00	0	23631687
2581015-06-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1820	12975.00	0	23644662
2580925-06-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1638	10917.00	0	23655579
2580824-06-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :974	15000.00	0	23670579
2580722-06-2020	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :1839	19736.00	0	23690315
2580622-06-2020	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1752	28869.00	0	23719184
2580522-06-2020	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1752	30000.00	0	23749184
2580422-06-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1666	20000.00	0	23769184
2580317-06-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1163	10000.00	0	23779184
2580117-06-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1698	13137.00	0	23792321
2580017-06-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1633	5959.00	0	23798280
2579917-06-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1623	5959.00	0	23804239
2579817-06-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1621	25483.00	0	23829722
2579717-06-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1614	3438.00	0	23833160
2579615-06-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :1794	50000.00	0	23883160
2579512-06-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1874	9739.00	0	23892899
2579425-06-2020	CANARA BANK 10	TWINKLE FOOT LINES	cheque Bounce :517554	0	590.00	23892309
2579309-06-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1592	4085.00	0	23896394
2579224-06-2020	EURO MARCH FOOTWEAR	CANARA BANK 02	Sale Invoice No :1556	14200.00	0	23910594
2579124-06-2020	EURO MARCH FOOTWEAR	CANARA BANK 02	Sale Invoice No :1481	17441.00	0	23928035
2579023-06-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :760	9764.00	0	23937799
2578923-06-2020	TWINKLE FOOT LINES	CANARA BANK 02	Sale Invoice No :728	236.00	0	23938035
2578308-06-2020	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1716	5583.00	0	23943618
2578208-06-2020	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1653	19417.00	0	23963035
2578117-06-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1194	4007.00	0	23967042
2578017-06-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1174	4830.00	0	23971872
2577917-06-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1157	7168.00	0	23979040
2577817-06-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1079	23995.00	0	24003035
2572419-06-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1674	25261.00	0	24028296
2572319-06-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1632	14739.00	0	24043035
2572216-06-2020	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :1663	27206.00	0	24070241
2572116-06-2020	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :1652	13581.00	0	24083822
2572016-06-2020	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :1590	48066.00	0	24131888
2571912-06-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1189	5712.00	0	24137600
2571812-06-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1085	12173.00	0	24149773
2571712-06-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :1014	5189.00	0	24154962
2571612-06-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :961	6926.00	0	24161888
2571512-06-2020	EASY TRADING & CO	CANARA BANK 10	Sale Invoice No :1632	35000.00	0	24196888
2571411-06-2020	STEP UP MARKETING	CANARA BANK 02	Sale Invoice No :1805	4631.00	0	24201519
2571311-06-2020	STEP UP MARKETING	CANARA BANK 02	Sale Invoice No :1721	5369.00	0	24206888
2571210-06-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1628	2000.00	0	24208888
2571110-06-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1605	6087.00	0	24214975
2571010-06-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1581	7168.00	0	24222143
2570910-06-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1558	7168.00	0	24229311
2570810-06-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1547	12928.00	0	24242239
2570709-06-2020	ALIF TRADING	CANARA BANK 02	Sale Invoice No :1414	19683.00	0	24261922
2570620-06-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1565	30000.00	0	24291922
2558005-06-2020	SUNAINA DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :35	95000.00	0	24386922
2555530-05-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1629	7634.00	0	24394556
2555430-05-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1601	9660.00	0	24404216
2555330-05-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1579	1198.00	0	24405414
2555229-05-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1614	1290.00	0	24406704
2555129-05-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1588	10687.00	0	24417391
2555029-05-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1567	7017.00	0	24424408
2554929-05-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1564	6736.00	0	24431144
2554829-05-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1551	22161.00	0	24453305
2554729-05-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1523	4574.00	0	24457879
2554605-06-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1565	13479.00	0	24471358
2554505-06-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1543	23578.00	0	24494936
2554405-06-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1467	2943.00	0	24497879
2554304-06-2020	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :1120	4830.00	0	24502709
2554204-06-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1463	7014.00	0	24509723
2554104-06-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1421	2986.00	0	24512709
2554004-06-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1666	5256.00	0	24517965
2553904-06-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1801	19113.00	0	24537078
2553804-06-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1730	6227.00	0	24543305
2553730-05-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1666	4744.00	0	24548049
2553630-05-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1616	5256.00	0	24553305
2553530-05-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1599	160.00	0	24553465
2553405-06-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1632	28509.00	0	24581974
2553305-06-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1610	1491.00	0	24583465
2552630-05-2020	PJ FOOTWEAR	CANARA BANK 02	Sale Invoice No :1437	5855.00	0	24589320
2552529-05-2020	SIMRAH FOOTCARE	CANARA BANK 02	Sale Invoice No :1421	10000.00	0	24599320
2552429-05-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1610	25000.00	0	24624320
2552328-05-2020	SHA TRADERS	CANARA BANK 02	Sale Invoice No :818	25835.00	0	24650155
2546522-05-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1610	11426.00	0	24661581
2546422-05-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1584	8574.00	0	24670155
2546321-05-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1635	1.00	0	24670156
2546121-05-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 02	Sale Invoice No :1566	23421.00	0	24693577
2546020-05-2020	EURO MARCH FOOTWEAR	CANARA BANK 02	Sale Invoice No :1481	7197.00	0	24700774
2545920-05-2020	EURO MARCH FOOTWEAR	CANARA BANK 02	Sale Invoice No :1458	17441.00	0	24718215
2545827-05-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1779	12953.00	0	24731168
2545722-05-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :1373	13724.00	0	24744892
2545622-05-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :1353	4728.00	0	24749620
2543922-05-2020	PJ FOOTWEAR	CANARA BANK 02	Sale Invoice No :1437	5000.00	0	24754620
2543822-05-2020	PJ FOOTWEAR	CANARA BANK 02	Sale Invoice No :1359	8000.00	0	24762620
2543019-05-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1467	29023.00	0	24791643
2542919-05-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1395	11789.00	0	24803432
2542819-05-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1394	9188.00	0	24812620
2542714-05-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1748	12930.00	0	24825550
2542614-05-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1731	5086.00	0	24830636
2542514-05-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1675	4826.00	0	24835462
2542122-05-2020	CANARA BANK 10	KOMATH ASSOCIATES	cheque Bounce :150604	0	590.00	24834872
2542018-05-2020	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :1562	564.00	0	24835436
2541918-05-2020	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :1460	7153.00	0	24842589
2541818-05-2020	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :1283	7153.00	0	24849742
2541718-05-2020	JOY FOOT CENTRE	CANARA BANK 02	Sale Invoice No :1251	5523.00	0	24855265
2541615-05-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1501	4650.00	0	24859915
2541515-05-2020	GOLDEN FOOTWEAR AGENCY	CANARA BANK 02	Sale Invoice No :1468	33899.00	0	24893814
2541415-05-2020	ANAS FOOTWEAR (BRANCH)	CANARA BANK 02	Sale Invoice No :1747	4928.00	0	24898742
2541315-05-2020	ANAS FOOTWEAR (BRANCH)	CANARA BANK 02	Sale Invoice No :1695	4830.00	0	24903572
2541215-05-2020	ANAS FOOTWEAR (BRANCH)	CANARA BANK 02	Sale Invoice No :1673	32315.00	0	24935887
2541113-05-2020	PJ FOOTWEAR	CANARA BANK 02	Sale Invoice No :1359	7000.00	0	24942887
2541011-05-2020	AMINA ENTERPRISES	CANARA BANK 02	Sale Invoice No :1590	20000.00	0	24962887
2540908-05-2020	RASHEED FOOTWEAR	CANARA BANK 02	Sale Invoice No :1341	7168.00	0	24970055
2540822-05-2020	PNB	SUPREME LEATHER WORKS	cheque Bounce :077603	0	119.00	24969936
2540619-05-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1803	19735.00	0	24989671
2540519-05-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1791	4830.00	0	24994501
2540416-05-2020	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1784	11977.00	0	25006478
2540316-05-2020	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1668	14687.00	0	25021165
2540214-05-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1592	5085.00	0	25026250
2540108-05-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1548	4830.00	0	25031080
2540008-05-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1534	7168.00	0	25038248
2539908-05-2020	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :1696	7168.00	0	25045416
2539808-05-2020	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :1664	17828.00	0	25063244
2539708-05-2020	FAMOUS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1668	30000.00	0	25093244
2530231-03-2020	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :992	4728.00	0	25097972
2530131-03-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1394	21311.00	0	25119283
2530031-03-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1376	28689.00	0	25147972
2529931-03-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :974	7372.00	0	25155344
2529831-03-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :973	7628.00	0	25162972
2529731-03-2020	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :1825	10572.00	0	25173544
2529631-03-2020	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :1818	4677.00	0	25178221
2529531-03-2020	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :1800	4677.00	0	25182898
2529420-03-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1579	19713.00	0	25202611
2529320-03-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1577	3198.00	0	25205809
2529220-03-2020	M B ENU SHOPPING MALL	PNB	Sale Invoice No :1835	6087.00	0	25211896
2529120-03-2020	M B ENU SHOPPING MALL	PNB	Sale Invoice No :1685	4830.00	0	25216726
2529023-03-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1750	5369.00	0	25222095
2528923-03-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1560	3830.00	0	25225925
2528823-03-2020	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :382	767.00	0	25226692
2528723-03-2020	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :377	14233.00	0	25240925
2528623-03-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :1016	835.00	0	25241760
2528523-03-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :1007	20936.00	0	25262696
2528423-03-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :994	3229.00	0	25265925
2528321-03-2020	DHARSHAN TRADERS	CANARA BANK 10	Sale Invoice No :1792	5051.00	0	25270976
2528221-03-2020	DHARSHAN TRADERS	CANARA BANK 10	Sale Invoice No :1766	44949.00	0	25315925
2528120-03-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1798	6480.00	0	25322405
2528020-03-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1764	6985.00	0	25329390
2527920-03-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1736	23640.00	0	25353030
2527820-03-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1566	639.00	0	25353669
2527720-03-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1533	22954.00	0	25376623
2527620-03-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1539	3133.00	0	25379756
2527520-03-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1441	2954.00	0	25382710
2527419-03-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1590	2151.00	0	25384861
2527319-03-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1407	5416.00	0	25390277
2527219-03-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1346	3265.00	0	25393542
2527117-03-2020	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1269	22033.00	0	25415575
2527017-03-2020	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :377	3994.00	0	25419569
2526917-03-2020	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :371	11006.00	0	25430575
2526817-03-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1717	4607.00	0	25435182
2526717-03-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1640	12173.00	0	25447355
2526617-03-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1617	3220.00	0	25450575
2526517-03-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1452	6880.00	0	25457455
2526417-03-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1419	5189.00	0	25462644
2526317-03-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1323	5189.00	0	25467833
2526217-03-2020	FASHION AGENCIES	CANARA BANK 10	Sale Invoice No :1639	300.00	0	25468133
2526117-03-2020	FASHION AGENCIES	CANARA BANK 10	Sale Invoice No :1604	4530.00	0	25472663
2526004-05-2020	CANARA BANK 10	TWINKLE FOOT LINES	cheque Bounce :517553	0	590.00	25472073
2525916-03-2020	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1946	59851.00	0	25531924
2525816-03-2020	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1793	1416.00	0	25533340
2525720-03-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1584	40000.00	0	25573340
2525618-03-2020	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	5000.00	0	25578340
2525516-03-2020	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	25000.00	0	25603340
2520616-03-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :1163	61781.00	0	25665121
2520516-03-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1523	11977.00	0	25677098
2520416-03-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1499	5783.00	0	25682881
2520316-03-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1482	4728.00	0	25687609
2520216-03-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1459	5959.00	0	25693568
2520116-03-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1448	13752.00	0	25707320
2520016-03-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1420	6736.00	0	25714056
2519916-03-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1397	3913.00	0	25717969
2519816-03-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1617	2149.00	0	25720118
2519716-03-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1570	23986.00	0	25744104
2519616-03-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :973	20000.00	0	25764104
2519516-03-2020	FARMER MARKETING	PNB	Sale Invoice No :1637	10000.00	0	25774104
2519416-03-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1569	8590.00	0	25782694
2519316-03-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1561	4410.00	0	25787104
2519216-03-2020	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :1724	4338.00	0	25791442
2519113-03-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1671	16290.00	0	25807732
2519016-03-2020	SR TRADERS	CANARA BANK 10	Sale Invoice No :1725	12173.00	0	25819905
2518916-03-2020	CANARA BANK 10	KNF FOOTWEAR	cheque Bounce :100220	0	590.00	25819315
2518812-03-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1376	16148.00	0	25835463
2518712-03-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1375	15249.00	0	25850712
2518612-03-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1289	4677.00	0	25855389
2518512-03-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1277	13926.00	0	25869315
2518411-03-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1559	7168.00	0	25876483
2518311-03-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :1162	5717.00	0	25882200
2518211-03-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :1083	6593.00	0	25888793
2518111-03-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :1001	390.00	0	25889183
2518016-03-2020	CANARA BANK 10	SKH TRADING COMPANY	cheque Bounce :000772	0	590.00	25888593
2517911-03-2020	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1296	13348.00	0	25901941
2517811-03-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1599	7017.00	0	25908958
2517711-03-2020	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1578	11917.00	0	25920875
2517611-03-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1592	1462.00	0	25922337
2517511-03-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1531	3800.00	0	25926137
2517409-03-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1708	26070.00	0	25952207
2517307-03-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1730	941.00	0	25953148
2517207-03-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1706	4830.00	0	25957978
2517107-03-2020	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1649	3599.00	0	25961577
2517016-03-2020	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :779296	0	590.00	25960987
2516907-03-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1561	12310.00	0	25973297
2516816-03-2020	CANARA BANK 10	SHOE INDIA	cheque Bounce :472230	0	590.00	25972707
2516713-03-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1584	5988.00	0	25978695
2516613-03-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1521	26871.00	0	26005566
2516513-03-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1493	17141.00	0	26022707
2516409-03-2020	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :1438	18084.00	0	26040791
2509110-03-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1702	1199.00	0	26041990
2509010-03-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1688	6985.00	0	26048975
2508910-03-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1655	21869.00	0	26070844
2508809-03-2020	FASHION AGENCIES	PNB	Sale Invoice No :1604	300.00	0	26071144
2508709-03-2020	FASHION AGENCIES	PNB	Sale Invoice No :1422	12249.00	0	26083393
2508607-03-2020	TWINKLE FOOT LINES	PNB	Sale Invoice No :728	15870.00	0	26099263
2508507-03-2020	TWINKLE FOOT LINES	PNB	Sale Invoice No :717	236.00	0	26099499
2508407-03-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1577	1632.00	0	26101131
2508307-03-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1557	4830.00	0	26105961
2508207-03-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1517	4830.00	0	26110791
2508107-03-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1509	3286.00	0	26114077
2508004-03-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1427	5369.00	0	26119446
2507904-03-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1386	7153.00	0	26126599
2507804-03-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1749	4830.00	0	26131429
2507704-03-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1734	4830.00	0	26136259
2507604-03-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1657	4830.00	0	26141089
2507504-03-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1603	6087.00	0	26147176
2485805-03-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1277	45019.00	0	26192195
2485705-03-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1265	4981.00	0	26197176
2485605-03-2020	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1654	1979.00	0	26199155
2485505-03-2020	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1536	5189.00	0	26204344
2485403-03-2020	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :1710	24927.00	0	26229271
2485303-03-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1531	114.00	0	26229385
2485203-03-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1455	4971.00	0	26234356
2485103-03-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :973	20000.00	0	26254356
2485006-03-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1493	176.00	0	26254532
2484906-03-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1480	39824.00	0	26294356
2484804-03-2020	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :803	15000.00	0	26309356
2484706-03-2020	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :779297	0	590.00	26308766
2472222-01-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1421	8658.00	0	26317424
2472122-01-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1413	20038.00	0	26337462
2472022-01-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1401	15028.00	0	26352490
2471922-01-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1354	6276.00	0	26358766
2471829-02-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1599	2983.00	0	26361749
2471729-02-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1573	7017.00	0	26368766
2471629-02-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1498	3441.00	0	26372207
2471529-02-2020	BHAGWATI FOOTWEAR	PNB	Sale Invoice No :741	10050.00	0	26382257
2471428-02-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1509	2083.00	0	26384340
2471328-02-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1491	4830.00	0	26389170
2471228-02-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1469	5009.00	0	26394179
2471128-02-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1442	7168.00	0	26401347
2471028-02-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1435	2092.00	0	26403439
2470929-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1561	11347.00	0	26414786
2470829-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1530	3653.00	0	26418439
2470729-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1062	11998.00	0	26430437
2470629-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :1039	16827.00	0	26447264
2470529-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :983	21722.00	0	26468986
2470429-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :922	4948.00	0	26473934
2470329-02-2020	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1656	4733.00	0	26478667
2470227-02-2020	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :1143	4830.00	0	26483497
2470127-02-2020	GEO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1020	5189.00	0	26488686
2470027-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1397	2556.00	0	26491242
2469927-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1392	14019.00	0	26505261
2469827-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1366	4728.00	0	26509989
2469727-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1360	13724.00	0	26523713
2469627-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1350	9456.00	0	26533169
2469527-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1338	3658.00	0	26536827
2469427-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1387	25214.00	0	26562041
2469227-02-2020	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :1541	2513.00	0	26564554
2469102-03-2020	PARRY AGENCIES	CANARA BANK 02	Sale Invoice No :961	30000.00	0	26594554
2469028-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1480	21959.00	0	26616513
2468928-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1470	18041.00	0	26634554
2468828-02-2020	ASSOCIATED MARKETING COMPANY	CANARA BANK 10	Sale Invoice No :1046	10000.00	0	26644554
2468727-02-2020	RJ DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1612	44888.00	0	26689442
2468625-02-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1072	40819.00	0	26730261
2468525-02-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1071	9181.00	0	26739442
2468425-02-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1354	3384.00	0	26742826
2468325-02-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1326	20038.00	0	26762864
2468225-02-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1271	26578.00	0	26789442
2468102-03-2020	CANARA BANK 10	TWINKLE FOOT LINES	cheque Bounce :517552	0	590.00	26788852
2468002-03-2020	CANARA BANK 10	NEW CITY TRADERS	cheque Bounce :498300	0	590.00	26788262
2467902-03-2020	CANARA BANK 10	FASHION AGENCIES	cheque Bounce :034269	0	590.00	26787672
2464126-02-2020	STAR CHAPPALS	PNB	Sale Invoice No :1651	10000.00	0	26797672
2464025-02-2020	APPOLO FOOTWEAR	PNB	Sale Invoice No :1655	4733.00	0	26802405
2463925-02-2020	ASQUARE MARKETING	PNB	Sale Invoice No :1549	6266.00	0	26808671
2463825-02-2020	ASQUARE MARKETING	PNB	Sale Invoice No :1540	6880.00	0	26815551
2463725-02-2020	ASQUARE MARKETING	PNB	Sale Invoice No :1503	19767.00	0	26835318
2463625-02-2020	FOOTWEAR AGENCIES	PNB	Sale Invoice No :1726	5043.00	0	26840361
2463525-02-2020	CHALIL AGENCIES	PNB	Sale Invoice No :1511	5087.00	0	26845448
2463425-02-2020	CHALIL AGENCIES	PNB	Sale Invoice No :0	353.00	0	26845801
2463325-02-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1412	18073.00	0	26863874
2463225-02-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1355	9355.00	0	26873229
2463125-02-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1345	572.00	0	26873801
2453025-02-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1455	218.00	0	26874019
2452925-02-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1409	9601.00	0	26883620
2452825-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1530	3515.00	0	26887135
2452725-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1506	5369.00	0	26892504
2452625-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1466	5369.00	0	26897873
2452525-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1431	747.00	0	26898620
2452425-02-2020	SIMCO CHAPPALS	CANARA BANK 10	Sale Invoice No :1662	10938.00	0	26909558
2452325-02-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1440	7168.00	0	26916726
2452125-02-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1672	4727.00	0	26921453
2452025-02-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1636	5256.00	0	26926709
2451925-02-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :405	11935.00	0	26938644
2451825-02-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :378	707.00	0	26939351
2451725-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1265	22172.00	0	26961523
2451625-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1241	27828.00	0	26989351
2451525-02-2020	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :1344	6087.00	0	26995438
2451425-02-2020	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :1268	14019.00	0	27009457
2451324-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1387	516.00	0	27009973
2451224-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1379	13254.00	0	27023227
2451124-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1349	18173.00	0	27041400
2451024-02-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1498	30000.00	0	27071400
2450924-02-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1305	11983.00	0	27083383
2450824-02-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1204	4830.00	0	27088213
2450724-02-2020	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1296	399.00	0	27088612
2450624-02-2020	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1207	6274.00	0	27094886
2450524-02-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1533	1120.00	0	27096006
2450424-02-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1449	14335.00	0	27110341
2450324-02-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1425	3326.00	0	27113667
2450224-02-2020	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :840	4830.00	0	27118497
2450120-02-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1560	2338.00	0	27120835
2450020-02-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1400	4830.00	0	27125665
2449920-02-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1310	2832.00	0	27128497
2449819-02-2020	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1309	13724.00	0	27142221
2449718-02-2020	NEW CITY TRADERS	CANARA BANK 10	Sale Invoice No :0	13000.00	0	27155221
2449618-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1241	1645.00	0	27156866
2449518-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1202	17141.00	0	27174007
2449418-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1171	6416.00	0	27180423
2449318-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1151	18709.00	0	27199132
2449218-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1123	6089.00	0	27205221
2449118-02-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1441	13873.00	0	27219094
2449018-02-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1336	2954.00	0	27222048
2448924-02-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1736	1874.00	0	27223922
2448824-02-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1650	9839.00	0	27233761
2448724-02-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1332	5717.00	0	27239478
2448624-02-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1249	12069.00	0	27251547
2448524-02-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1211	501.00	0	27252048
2448417-02-2020	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :1118	30000.00	0	27282048
2448321-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1470	15072.00	0	27297120
2448221-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1451	24928.00	0	27322048
2443420-02-2020	HEALS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1568	4830.00	0	27326878
2443320-02-2020	HEALS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1542	4650.00	0	27331528
2443220-02-2020	HEALS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1529	7168.00	0	27338696
2443118-02-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1381	5189.00	0	27343885
2443018-02-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1320	5168.00	0	27349053
2408415-02-2020	STEP UP MARKETING	CANARA BANK 10	Sale Invoice No :1416	6087.00	0	27355140
2408315-02-2020	STEP UP MARKETING	CANARA BANK 10	Sale Invoice No :1351	4830.00	0	27359970
2408215-02-2020	STEP UP MARKETING	CANARA BANK 10	Sale Invoice No :1329	988.00	0	27360958
2408115-02-2020	FARMER MARKETING	PNB	Sale Invoice No :1637	15000.00	0	27375958
2408017-02-2020	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :717	14843.00	0	27390801
2407917-02-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1362	14019.00	0	27404820
2407817-02-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1147	20106.00	0	27424926
2407715-02-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :378	12000.00	0	27436926
2407615-02-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1570	3407.00	0	27440333
2407515-02-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1535	7168.00	0	27447501
2407415-02-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1447	7168.00	0	27454669
2407315-02-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1410	517.00	0	27455186
2407215-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1431	11322.00	0	27466508
2407115-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1368	3678.00	0	27470186
2407015-02-2020	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1525	14335.00	0	27484521
2406915-02-2020	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1510	6291.00	0	27490812
2406815-02-2020	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1496	4194.00	0	27495006
2406714-02-2020	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1439	7168.00	0	27502174
2406614-02-2020	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1060	4830.00	0	27507004
2406514-02-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1336	3133.00	0	27510137
2406414-02-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1324	6087.00	0	27516224
2406314-02-2020	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1221	2954.00	0	27519178
2406214-02-2020	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :1541	2137.00	0	27521315
2406114-02-2020	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :1522	7168.00	0	27528483
2406014-02-2020	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :1473	3649.00	0	27532132
2405914-02-2020	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :1492	6952.00	0	27539084
2405814-02-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1474	6536.00	0	27545620
2405714-02-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1554	6266.00	0	27551886
2405614-02-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1505	10917.00	0	27562803
2405514-02-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1609	45240.00	0	27608043
2405414-02-2020	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	27613043
2405314-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1451	15183.00	0	27628226
2405214-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1406	21115.00	0	27649341
2405114-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1396	3702.00	0	27653043
2396612-02-2020	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :502	1610.00	0	27654653
2396512-02-2020	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :498	18390.00	0	27673043
2396412-02-2020	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1793	58337.00	0	27731380
2396312-02-2020	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1537	7934.00	0	27739314
2396212-02-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1138	4830.00	0	27744144
2396112-02-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1111	4830.00	0	27748974
2396012-02-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1078	13459.00	0	27762433
2395912-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :830	9660.00	0	27772093
2395812-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :780	14335.00	0	27786428
2395712-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :744	4830.00	0	27791258
2395612-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :709	16892.00	0	27808150
2395512-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :699	7168.00	0	27815318
2395412-02-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :510	10073.00	0	27825391
2395312-02-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1410	5570.00	0	27830961
2395212-02-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1384	11433.00	0	27842394
2395112-02-2020	NEW CITY TRADERS	CANARA BANK 10	Sale Invoice No :0	13000.00	0	27855394
2395012-02-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :378	2461.00	0	27857855
2394912-02-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :368	12707.00	0	27870562
2394812-02-2020	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1269	39993.00	0	27910555
2394712-02-2020	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :740	7.00	0	27910562
2394611-02-2020	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :961	24634.00	0	27935196
2394510-02-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1175	10917.00	0	27946113
2394410-02-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1101	10378.00	0	27956491
2394310-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1368	1152.00	0	27957643
2394210-02-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1363	13848.00	0	27971491
2394110-02-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1600	31695.00	0	28003186
2394010-02-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :1339	11917.00	0	28015103
2393910-02-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1335	12173.00	0	28027276
2393810-02-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1316	4830.00	0	28032106
2393710-02-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1301	3103.00	0	28035209
2393310-02-2020	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1313	25481.00	0	28060690
2371907-02-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1671	1241.00	0	28061931
2371807-02-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1550	7349.00	0	28069280
2371706-02-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1256	4733.00	0	28074013
2371606-02-2020	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1238	13090.00	0	28087103
2371506-02-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :973	25000.00	0	28112103
2371406-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1349	1168.00	0	28113271
2371306-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1293	11971.00	0	28125242
2371206-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1228	5510.00	0	28130752
2371106-02-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1345	4964.00	0	28135716
2371006-02-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1297	6663.00	0	28142379
2370906-02-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1286	12198.00	0	28154577
2370806-02-2020	VIMALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :471	7168.00	0	28161745
2370707-02-2020	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :779248	0	590.00	28161155
2370605-02-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :969	12808.00	0	28173963
2370505-02-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :944	6880.00	0	28180843
2370405-02-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :924	929.00	0	28181772
2370305-02-2020	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :926	5369.00	0	28187141
2370205-02-2020	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :838	11818.00	0	28198959
2369605-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1338	3362.00	0	28202321
2369505-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1314	20330.00	0	28222651
2369405-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1302	13724.00	0	28236375
2369305-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1292	11464.00	0	28247839
2369205-02-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1270	9582.00	0	28257421
2369104-02-2020	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :371	50000.00	0	28307421
2369004-02-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1550	1241.00	0	28308662
2368904-02-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1520	22517.00	0	28331179
2368804-02-2020	SALAMATH FOOT CARE	CANARA BANK 10	Sale Invoice No :1485	35000.00	0	28366179
2368704-02-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1382	6087.00	0	28372266
2368604-02-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1378	5189.00	0	28377455
2368504-02-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1372	7153.00	0	28384608
2368404-02-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1340	7168.00	0	28391776
2368304-02-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1330	5189.00	0	28396965
2368204-02-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1304	1303.00	0	28398268
2368104-02-2020	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :717	11764.00	0	28410032
2368004-02-2020	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :653	236.00	0	28410268
2367904-02-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1425	1347.00	0	28411615
2367804-02-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1399	3395.00	0	28415010
2367703-02-2020	SR TRADERS	CANARA BANK 10	Sale Invoice No :1504	10917.00	0	28425927
2367603-02-2020	SR TRADERS	CANARA BANK 10	Sale Invoice No :1472	10917.00	0	28436844
2367507-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1396	11758.00	0	28448602
2367407-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1347	21474.00	0	28470076
2367307-02-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1312	109.00	0	28470185
2367203-02-2020	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	5000.00	0	28475185
2367106-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1228	1168.00	0	28476353
2367006-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1192	4830.00	0	28481183
2366906-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1178	6087.00	0	28487270
2366806-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1155	7153.00	0	28494423
2366706-02-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1137	5200.00	0	28499623
2366606-02-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1307	14019.00	0	28513642
2366506-02-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1295	6684.00	0	28520326
2363805-02-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1435	2738.00	0	28523064
2363705-02-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1405	6087.00	0	28529151
2363605-02-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1402	4830.00	0	28533981
2363505-02-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1390	3608.00	0	28537589
2359504-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1123	17298.00	0	28554887
2359404-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1099	30745.00	0	28585632
2359304-02-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1074	1957.00	0	28587589
2349327-01-2020	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :1624	5369.00	0	28592958
2349227-01-2020	M B ENU SHOPPING MALL	CANARA BANK 10	Sale Invoice No :1524	6452.00	0	28599410
2349129-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1389	7168.00	0	28606578
2349029-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1358	9660.00	0	28616238
2348929-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1357	11121.00	0	28627359
2348829-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1356	11711.00	0	28639070
2348130-01-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1052	5189.00	0	28644259
2348030-01-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :1033	6880.00	0	28651139
2347930-01-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :936	5907.00	0	28657046
2347830-01-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1286	10062.00	0	28667108
2347730-01-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :1246	9703.00	0	28676811
2347630-01-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :986	4060.00	0	28680871
2347530-01-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :368	15447.00	0	28696318
2347430-01-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1545	12975.00	0	28709293
2347330-01-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1519	7017.00	0	28716310
2347203-02-2020	CANARA BANK 10	EURO MARCH FOOTWEAR	cheque Bounce :725445	0	590.00	28715720
2347128-01-2020	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1430	10256.00	0	28725976
2347028-01-2020	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :783	20000.00	0	28745976
2346928-01-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1061	4830.00	0	28750806
2346828-01-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1028	12173.00	0	28762979
2346728-01-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1074	14339.00	0	28777318
2346628-01-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1070	35661.00	0	28812979
2346527-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1399	1794.00	0	28814773
2346427-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1371	15378.00	0	28830151
2346327-01-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1304	10680.00	0	28840831
2346227-01-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1278	1662.00	0	28842493
2346127-01-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1498	17764.00	0	28860257
2346027-01-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1497	12236.00	0	28872493
2345929-01-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1004	4576.00	0	28877069
2345829-01-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :939	4576.00	0	28881645
2345729-01-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :853	13581.00	0	28895226
2345629-01-2020	SHA TRADERS	CANARA BANK 10	Sale Invoice No :804	6743.00	0	28901969
2345529-01-2020	SHA TRADERS	CANARA BANK 10	Sale Invoice No :792	7153.00	0	28909122
2345429-01-2020	SHA TRADERS	CANARA BANK 10	Sale Invoice No :782	6670.00	0	28915792
2345328-01-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1137	27668.00	0	28943460
2345228-01-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1106	4511.00	0	28947971
2345131-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1312	50000.00	0	28997971
2345028-01-2020	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :1365	4830.00	0	29002801
2344928-01-2020	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :1325	6087.00	0	29008888
2315323-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1295	5658.00	0	29014546
2315223-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1272	4081.00	0	29018627
2315124-01-2020	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :1479	13347.00	0	29031974
2315023-01-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :989	24868.00	0	29056842
2314923-01-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :968	25586.00	0	29082428
2314823-01-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :877	10378.00	0	29092806
2314723-01-2020	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :825	50177.00	0	29142983
2314624-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1312	1601.00	0	29144584
2314524-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1275	33468.00	0	29178052
2314424-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1136	14931.00	0	29192983
2314324-01-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1444	7168.00	0	29200151
2314224-01-2020	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1233	4830.00	0	29204981
2314124-01-2020	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1183	5424.00	0	29210405
2314024-01-2020	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :1443	7168.00	0	29217573
2313924-01-2020	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :1280	12957.00	0	29230530
2313824-01-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1106	5481.00	0	29236011
2313724-01-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1041	9660.00	0	29245671
2313624-01-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :971	6880.00	0	29252551
2313524-01-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :930	929.00	0	29253480
2313424-01-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :994	24831.00	0	29278311
2313324-01-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :966	729.00	0	29279040
2311924-01-2020	CANARA BANK 10	SANA AGENCIES	cheque Bounce :748191	0	590.00	29278450
2311824-01-2020	CANARA BANK 10	SKYLINE MARKETING	cheque Bounce :000285	0	590.00	29277860
2311624-01-2020	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :779239	0	590.00	29277270
2310617-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1136	18717.00	0	29295987
2310517-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1098	16824.00	0	29312811
2310417-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1075	14459.00	0	29327270
2309821-01-2020	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :1465	10823.00	0	29338093
2309721-01-2020	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :1259	12174.00	0	29350267
2309621-01-2020	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :1164	17003.00	0	29367270
2309518-01-2020	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :961	536.00	0	29367806
2309418-01-2020	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :941	4830.00	0	29372636
2309318-01-2020	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :805	13445.00	0	29386081
2309218-01-2020	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :789	1189.00	0	29387270
2309117-01-2020	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1424	15567.00	0	29402837
2309023-01-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1022	4830.00	0	29407667
2308923-01-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :1015	18059.00	0	29425726
2308823-01-2020	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1009	7153.00	0	29432879
2308723-01-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1278	6087.00	0	29438966
2308623-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1270	18333.00	0	29457299
2308523-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1252	5009.00	0	29462308
2308423-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1210	25072.00	0	29487380
2308323-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1193	5084.00	0	29492464
2308223-01-2020	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1313	11385.00	0	29503849
2308123-01-2020	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1142	14412.00	0	29518261
2307423-01-2020	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1496	15000.00	0	29533261
2307323-01-2020	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1436	6809.00	0	29540070
2307222-01-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :368	15000.00	0	29555070
2307122-01-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1070	50000.00	0	29605070
2307022-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1371	831.00	0	29605901
2306922-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1333	8590.00	0	29614491
2306822-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1318	10019.00	0	29624510
2306722-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1290	5710.00	0	29630220
2306622-01-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1507	12272.00	0	29642492
2306522-01-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1477	7017.00	0	29649509
2306422-01-2020	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :740	5073.00	0	29654582
2306322-01-2020	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :647	7.00	0	29654589
2306221-01-2020	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1310	10000.00	0	29664589
2306117-01-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1256	276.00	0	29664865
2306017-01-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1208	4633.00	0	29669498
2305917-01-2020	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :653	5133.00	0	29674631
2305817-01-2020	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :613	5369.00	0	29680000
2305717-01-2020	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :619	1710.00	0	29681710
2305617-01-2020	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1172	6087.00	0	29687797
2305517-01-2020	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1278	12357.00	0	29700154
2303423-01-2020	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :779239	0	590.00	29699564
2303316-01-2020	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1183	10000.00	0	29709564
2303220-01-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1475	5009.00	0	29714573
2303120-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1272	5658.00	0	29720231
2303020-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1232	5189.00	0	29725420
2302920-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1199	4830.00	0	29730250
2302820-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1182	967.00	0	29731217
2302720-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1356	2308.00	0	29733525
2302620-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1299	5189.00	0	29738714
2302520-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1288	15747.00	0	29754461
2302420-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1262	11726.00	0	29766187
2302317-01-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :510	15904.00	0	29782091
2302217-01-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :492	5369.00	0	29787460
2302117-01-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :441	10073.00	0	29797533
2302017-01-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1322	4830.00	0	29802363
2301917-01-2020	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1308	14019.00	0	29816382
2301816-01-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :966	24397.00	0	29840779
2301716-01-2020	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :965	10603.00	0	29851382
2270915-01-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :985	4830.00	0	29856212
2270815-01-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :964	7153.00	0	29863365
2270715-01-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1301	10916.00	0	29874281
2270615-01-2020	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1281	6087.00	0	29880368
2270515-01-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :986	12299.00	0	29892667
2270415-01-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :963	9876.00	0	29902543
2270315-01-2020	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :932	1650.00	0	29904193
2259915-01-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1208	197.00	0	29904390
2259815-01-2020	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1117	12672.00	0	29917062
2259714-01-2020	ALIF TRADING	CANARA BANK 10	Sale Invoice No :1315	10687.00	0	29927749
2259614-01-2020	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :647	12592.00	0	29940341
2259514-01-2020	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :629	7.00	0	29940348
2259413-01-2020	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :1319	6952.00	0	29947300
2259308-01-2020	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :875	4830.00	0	29952130
2259209-01-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1211	16337.00	0	29968467
2259109-01-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1209	6593.00	0	29975060
2259009-01-2020	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1191	7070.00	0	29982130
2258910-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1075	40000.00	0	30022130
2258814-01-2020	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :370	14869.00	0	30036999
2258714-01-2020	KNF FOOTWEAR	PNB	Sale Invoice No :0	5000.00	0	30041999
2258614-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1193	7826.00	0	30049825
2258514-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1179	6087.00	0	30055912
2258414-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1141	9544.00	0	30065456
2258314-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1126	14048.00	0	30079504
2258214-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1107	16554.00	0	30096058
2258114-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1091	11181.00	0	30107239
2258014-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1031	2261.00	0	30109500
2257914-01-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :1070	2757.00	0	30112257
2257814-01-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :977	16637.00	0	30128894
2257714-01-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :976	25435.00	0	30154329
2257614-01-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :946	5171.00	0	30159500
2257514-01-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :938	7153.00	0	30166653
2257414-01-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :908	4830.00	0	30171483
2257314-01-2020	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :896	12870.00	0	30184353
2257213-01-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :924	12832.00	0	30197185
2257113-01-2020	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :869	6168.00	0	30203353
2257013-01-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :368	15000.00	0	30218353
2256913-01-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :973	18792.00	0	30237145
2256813-01-2020	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :494	6208.00	0	30243353
2256713-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1253	19341.00	0	30262694
2256613-01-2020	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1236	29029.00	0	30291723
2252210-01-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1450	7168.00	0	30298891
2252110-01-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1429	5369.00	0	30304260
2252010-01-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1426	7017.00	0	30311277
2251910-01-2020	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1415	13584.00	0	30324861
2251810-01-2020	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :903	26678.00	0	30351539
2251610-01-2020	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :1383	40030.00	0	30391569
2251507-01-2020	SAFA FOOTWEAR (KERALA)	PNB	Sale Invoice No :698	14217.00	0	30405786
2251407-01-2020	SAFA FOOTWEAR (KERALA)	PNB	Sale Invoice No :524	61571.00	0	30467357
2251307-01-2020	SAFA FOOTWEAR (KERALA)	PNB	Sale Invoice No :342	4830.00	0	30472187
2251207-01-2020	SAFA FOOTWEAR (KERALA)	PNB	Sale Invoice No :289	19382.00	0	30491569
2239008-01-2020	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1237	17876.00	0	30509445
2238908-01-2020	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1223	5959.00	0	30515404
2238808-01-2020	SA AGENCY	CANARA BANK 10	Sale Invoice No :1497	30000.00	0	30545404
2238707-01-2020	FOOTWEAR CENTRE	PNB	Sale Invoice No :1502	5151.00	0	30550555
2238607-01-2020	FOOTWEAR AGENCIES	PNB	Sale Invoice No :1494	501.00	0	30551056
2238507-01-2020	FOOTWEAR AGENCIES	PNB	Sale Invoice No :1445	4504.00	0	30555560
2238407-01-2020	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1496	10000.00	0	30565560
2238307-01-2020	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :1134	9739.00	0	30575299
2238206-01-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :368	2293.00	0	30577592
2238106-01-2020	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :316	12707.00	0	30590299
2235503-01-2020	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :1254	5189.00	0	30595488
2235403-01-2020	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :1173	2931.00	0	30598419
2235303-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1075	7457.00	0	30605876
2235203-01-2020	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1057	32543.00	0	30638419
2235104-01-2020	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1071	50000.00	0	30688419
2235002-01-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :946	41603.00	0	30730022
2234902-01-2020	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :829	18397.00	0	30748419
2228403-01-2020	HEALS FOOTWEAR	PNB	Sale Invoice No :1267	14019.00	0	30762438
2228101-01-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1273	5000.00	0	30767438
2228001-01-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1248	7168.00	0	30774606
2227901-01-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1235	6880.00	0	30781486
2227801-01-2020	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1206	1532.00	0	30783018
2227701-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1290	806.00	0	30783824
2227601-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1247	4830.00	0	30788654
2227501-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1212	5189.00	0	30793843
2227401-01-2020	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1190	4175.00	0	30798018
2227301-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :1031	15461.00	0	30813479
2227201-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :997	33686.00	0	30847165
2227101-01-2020	SHOE ZONE	CANARA BANK 10	Sale Invoice No :917	4509.00	0	30851674
2227001-01-2020	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :933	19799.00	0	30871473
2226901-01-2020	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :692	42424.00	0	30913897
2226801-01-2020	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :297	21503.00	0	30935400
2226701-01-2020	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :286	14328.00	0	30949728
2226601-01-2020	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :239	1946.00	0	30951674
2226501-01-2020	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :1042	13348.00	0	30965022
2226401-01-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :441	4262.00	0	30969284
2226301-01-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :430	14895.00	0	30984179
2226201-01-2020	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :420	1686.00	0	30985865
2226101-01-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :930	470.00	0	30986335
2226001-01-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :885	7168.00	0	30993503
2225901-01-2020	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :874	15875.00	0	31009378
2225804-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1182	5658.00	0	31015036
2225704-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1150	14019.00	0	31029055
2225604-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1064	4830.00	0	31033885
2225504-01-2020	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :1048	429.00	0	31034314
2205901-01-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :754	4576.00	0	31038890
2205801-01-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :704	6518.00	0	31045408
2205701-01-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :690	6777.00	0	31052185
2205601-01-2020	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :685	8881.00	0	31061066
2205501-01-2020	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :783	12793.00	0	31073859
2205401-01-2020	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1156	9842.00	0	31083701
2205301-01-2020	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :619	10000.00	0	31093701
2205201-01-2020	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1385	6087.00	0	31099788
2205101-01-2020	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :790	10198.00	0	31109986
2205001-01-2020	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1156	7050.00	0	31117036
2204901-01-2020	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1145	2950.00	0	31119986
2204831-12-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1176	4830.00	0	31124816
2204731-12-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :1119	5369.00	0	31130185
2204001-01-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1110	31769.00	0	31161954
2203901-01-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :1035	10917.00	0	31172871
2203801-01-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :993	5009.00	0	31177880
2203701-01-2020	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :945	2305.00	0	31180185
2202431-12-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :1250	10000.00	0	31190185
2200127-12-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1057	27965.00	0	31218150
2200027-12-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1025	12035.00	0	31230185
2199927-12-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :316	2476.00	0	31232661
2199827-12-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :299	7168.00	0	31239829
2199727-12-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :285	5539.00	0	31245368
2199626-12-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :1219	5782.00	0	31251150
2199526-12-2019	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	31256150
2199426-12-2019	SA AGENCY	CANARA BANK 10	Sale Invoice No :1497	26333.00	0	31282483
2199326-12-2019	SA AGENCY	CANARA BANK 10	Sale Invoice No :1403	3667.00	0	31286150
2199224-12-2019	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :757	27623.00	0	31313773
2199024-12-2019	SS TRADERS	CANARA BANK 10	Sale Invoice No :1487	7582.00	0	31321355
2198924-12-2019	SS TRADERS	CANARA BANK 10	Sale Invoice No :1486	81118.00	0	31402473
2198327-12-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1145	1880.00	0	31404353
2198227-12-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1128	2950.00	0	31407303
2198127-12-2019	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :1234	4830.00	0	31412133
2198027-12-2019	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :1177	6087.00	0	31418220
2197927-12-2019	UNIWALK AGENCIES	CANARA BANK 10	Sale Invoice No :1100	28875.00	0	31447095
2197827-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1216	7617.00	0	31454712
2197727-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1185	7168.00	0	31461880
2197627-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1160	10917.00	0	31472797
2197527-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1148	1559.00	0	31474356
2195728-12-2019	D J NILAMBUR	CANARA BANK 10	Sale Invoice No :0	3000.00	0	31477356
2177024-12-2019	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :943	4830.00	0	31482186
2176924-12-2019	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :889	25352.00	0	31507538
2176824-12-2019	NEW CITY TRADERS	CANARA BANK 10	Sale Invoice No :0	10000.00	0	31517538
2172223-12-2019	STEP UP MARKETING	CANARA BANK 10	Sale Invoice No :1300	50000.00	0	31567538
2164802-10-2019	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1537	32264.00	0	31599802
2164702-10-2019	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1239	18051.00	0	31617853
2164602-10-2019	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1094	26794.00	0	31644647
2164502-10-2019	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1088	56473.00	0	31701120
2164402-10-2019	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1087	15187.00	0	31716307
2164321-12-2019	DIVYA ENTERPRISES	CANARA BANK 10	Sale Invoice No :1087	40198.00	0	31756505
2163719-12-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :829	29902.00	0	31786407
2163619-12-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :656	30098.00	0	31816505
2163519-12-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :917	2233.00	0	31818738
2163419-12-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :905	11578.00	0	31830316
2163319-12-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :880	11758.00	0	31842074
2163219-12-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :872	11758.00	0	31853832
2163119-12-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :865	11758.00	0	31865590
2163019-12-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :820	4733.00	0	31870323
2162919-12-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :809	3509.00	0	31873832
2162819-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1168	12712.00	0	31886544
2162719-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1154	12967.00	0	31899511
2162619-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1132	186.00	0	31899697
2162519-12-2019	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :889	30000.00	0	31929697
2162419-12-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1142	11385.00	0	31941082
2162319-12-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1113	8615.00	0	31949697
2162219-12-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :874	952.00	0	31950649
2162119-12-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :866	7168.00	0	31957817
2162019-12-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :815	6880.00	0	31964697
2161919-12-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :695	18992.00	0	31983689
2161819-12-2019	FASHION AGENCIES	PNB	Sale Invoice No :837	3630.00	0	31987319
2161716-12-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :1117	263.00	0	31987582
2161616-12-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :857	4822.00	0	31992404
2161519-12-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :845	4830.00	0	31997234
2161419-12-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :696	6880.00	0	32004114
2161319-12-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :886	8302.00	0	32012416
2161219-12-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :862	5189.00	0	32017605
2161119-12-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :776	7153.00	0	32024758
2161019-12-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :1244	7167.00	0	32031925
2160919-12-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :1169	6087.00	0	32038012
2160823-12-2019	GEO FOOTWEAR	CANARA BANK 10	Sale Invoice No :911	5189.00	0	32043201
2160723-12-2019	PJ FOOTWEAR	CANARA BANK 10	clear bounce :20614	590.00	0	32043791
2160623-12-2019	PJ FOOTWEAR	CANARA BANK 10	clear bounce :20270	590.00	0	32044381
2160523-12-2019	PJ FOOTWEAR	CANARA BANK 10	clear bounce :19450	590.00	0	32044971
2160423-12-2019	PJ FOOTWEAR	CANARA BANK 10	clear bounce :17754	590.00	0	32045561
2160323-12-2019	PJ FOOTWEAR	CANARA BANK 10	clear bounce :18494	590.00	0	32046151
2160223-12-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1128	6707.00	0	32052858
2160123-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1132	9553.00	0	32062411
2160023-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1105	8590.00	0	32071001
2159923-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1077	7536.00	0	32078537
2159823-12-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1184	5959.00	0	32084496
2159723-12-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1093	4830.00	0	32089326
2159623-12-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1065	4830.00	0	32094156
2159521-12-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :619	10000.00	0	32104156
2159221-12-2019	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1352	6877.00	0	32111033
2159121-12-2019	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1328	17191.00	0	32128224
2159021-12-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :285	11432.00	0	32139656
2158920-12-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :953	7168.00	0	32146824
2158820-12-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :914	6880.00	0	32153704
2158720-12-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1206	5636.00	0	32159340
2158620-12-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1165	6625.00	0	32165965
2158520-12-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1115	8123.00	0	32174088
2158120-12-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1025	40000.00	0	32214088
2134918-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1148	10137.00	0	32224225
2134818-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1124	12953.00	0	32237178
2134718-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1023	820.00	0	32237998
2134117-12-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :285	10000.00	0	32247998
2134017-12-2019	ASHBINA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1140	4830.00	0	32252828
2133917-12-2019	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :965	35000.00	0	32287828
2133817-12-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :480	2662.00	0	32290490
2133717-12-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :435	22338.00	0	32312828
2133617-12-2019	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :1180	4830.00	0	32317658
2133517-12-2019	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :211	5170.00	0	32322828
2133417-12-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1220	15000.00	0	32337828
2133317-12-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :1000	13473.00	0	32351301
2133217-12-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :855	4861.00	0	32356162
2133117-12-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1218	5189.00	0	32361351
2127616-12-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :1217	5009.00	0	32366360
2127516-12-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :1170	1983.00	0	32368343
2117012-12-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :782	498.00	0	32368841
2116912-12-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :767	18441.00	0	32387282
2116812-12-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1214	7168.00	0	32394450
2116712-12-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :1131	5369.00	0	32399819
2116612-12-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1036	6087.00	0	32405906
2116512-12-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :1018	6087.00	0	32411993
2116412-12-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1109	5189.00	0	32417182
2116312-12-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1092	4830.00	0	32422012
2116212-12-2019	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :1112	16892.00	0	32438904
2116111-12-2019	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :370	30000.00	0	32468904
2116012-12-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :1222	6087.00	0	32474991
2115912-12-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :1213	5189.00	0	32480180
2115812-12-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :1187	7168.00	0	32487348
2115712-12-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :1125	15226.00	0	32502574
2115611-12-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :695	1649.00	0	32504223
2115511-12-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :676	30940.00	0	32535163
2115411-12-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :641	11214.00	0	32546377
2115311-12-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :1200	6736.00	0	32553113
2115211-12-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :949	3584.00	0	32556697
2115111-12-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :656	3686.00	0	32560383
2115011-12-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :636	17179.00	0	32577562
2114911-12-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :635	39135.00	0	32616697
2114803-12-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1115	1266.00	0	32617963
2114703-12-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1030	27962.00	0	32645925
2114613-12-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :1025	1786.00	0	32647711
2114513-12-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :996	38214.00	0	32685925
2114406-12-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :996	21260.00	0	32707185
2114306-12-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :980	18740.00	0	32725925
2108011-12-2019	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :891	5189.00	0	32731114
2107909-12-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :498	4883.00	0	32735997
2107809-12-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :470	7168.00	0	32743165
2107709-12-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :403	2949.00	0	32746114
2107210-12-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1225	6880.00	0	32752994
2107109-12-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :932	4256.00	0	32757250
2107009-12-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :916	9703.00	0	32766953
2106909-12-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :899	6927.00	0	32773880
2106809-12-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :867	6938.00	0	32780818
2106709-12-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :850	591.00	0	32781409
2106609-12-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :894	17531.00	0	32798940
2106509-12-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :857	367.00	0	32799307
2106409-12-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :841	10332.00	0	32809639
2105707-12-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :285	4461.00	0	32814100
2105607-12-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :262	5539.00	0	32819639
2095707-12-2019	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	32824639
2095607-12-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1113	16867.00	0	32841506
2095506-12-2019	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :469	11998.00	0	32853504
2095404-12-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :1231	13309.00	0	32866813
2095304-12-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :841	585.00	0	32867398
2095204-12-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :793	6425.00	0	32873823
2095104-12-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :1103	9739.00	0	32883562
2095004-12-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :979	4393.00	0	32887955
2094904-12-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :619	5133.00	0	32893088
2094804-12-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :549	5605.00	0	32898693
2094704-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1077	2124.00	0	32900817
2094604-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1059	9660.00	0	32910477
2094504-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1026	6087.00	0	32916564
2094404-12-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1012	3963.00	0	32920527
2094304-12-2019	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1221	1876.00	0	32922403
2094204-12-2019	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1166	6087.00	0	32928490
2094104-12-2019	SUN FOOTWEAR DISTRIBUTORS	CANARA BANK 10	Sale Invoice No :1130	4830.00	0	32933320
2094004-12-2019	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1328	351.00	0	32933671
2093904-12-2019	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1261	7168.00	0	32940839
2093804-12-2019	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1242	10555.00	0	32951394
2093709-12-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :392	4000.00	0	32955394
2093609-12-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :380	14335.00	0	32969729
2093509-12-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :324	10335.00	0	32980064
2093404-12-2019	ASHBINA FOOTWEAR	CANARA BANK 10	Sale Invoice No :1010	7168.00	0	32987232
2093304-12-2019	SURABHI AGENCIES	CANARA BANK 10	Sale Invoice No :0	20000.00	0	33007232
2093209-12-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :1153	13240.00	0	33020472
2093109-12-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :1102	9739.00	0	33030211
2093009-12-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :1095	9660.00	0	33039871
2092909-12-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :1045	4830.00	0	33044701
2092809-12-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :978	4830.00	0	33049531
2092709-12-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :952	16892.00	0	33066423
2092606-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :1023	4010.00	0	33070433
2092506-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :920	12870.00	0	33083303
2092406-12-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :851	4038.00	0	33087341
2080603-12-2019	SAFA FOOTWEAR (KERALA)	CANARA BANK 10	Sale Invoice No :289	39844.00	0	33127185
2080503-12-2019	SAFA FOOTWEAR (KERALA)	CANARA BANK 10	Sale Invoice No :253	10737.00	0	33137922
2080403-12-2019	SAFA FOOTWEAR (KERALA)	CANARA BANK 10	Sale Invoice No :240	12173.00	0	33150095
2080303-12-2019	SAFA FOOTWEAR (KERALA)	CANARA BANK 10	Sale Invoice No :227	37246.00	0	33187341
2080203-12-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :435	17996.00	0	33205337
2080103-12-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :344	7004.00	0	33212341
2080002-12-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :850	28415.00	0	33240756
2072603-12-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :637	6880.00	0	33247636
2072503-12-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :634	12870.00	0	33260506
2072403-12-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :627	5369.00	0	33265875
2072303-12-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :592	17600.00	0	33283475
2067929-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :980	39043.00	0	33322518
2067829-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :934	957.00	0	33323475
2067727-11-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	5000.00	0	33328475
2067625-11-2019	SUPREME LEATHER WORKS	CANARA BANK 02	Sale Invoice No :635	29109.00	0	33357584
2067525-11-2019	SUPREME LEATHER WORKS	CANARA BANK 02	Sale Invoice No :585	30891.00	0	33388475
2067422-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :934	18984.00	0	33407459
2067322-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :923	21115.00	0	33428574
2067222-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :904	9901.00	0	33438475
2067118-11-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :585	2753.00	0	33441228
2067018-11-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :567	57247.00	0	33498475
2066915-11-2019	SA AGENCY	CANARA BANK 10	Sale Invoice No :1403	6493.00	0	33504968
2066815-11-2019	SA AGENCY	CANARA BANK 10	Sale Invoice No :1240	1507.00	0	33506475
2066715-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :904	16403.00	0	33522878
2066615-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :890	16465.00	0	33539343
2066515-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :870	17132.00	0	33556475
2066420-11-2019	D J NILAMBUR	CANARA BANK 10	Sale Invoice No :0	3000.00	0	33559475
2065930-11-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :751	4830.00	0	33564305
2065830-11-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :711	34951.00	0	33599256
2065702-12-2019	KNF FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	33604256
2065602-12-2019	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :749	4830.00	0	33609086
2065530-11-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1127	10254.00	0	33619340
2065430-11-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :592	6880.00	0	33626220
2065330-11-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :262	3051.00	0	33629271
2065230-11-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :218	4117.00	0	33633388
2065129-11-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :827	10414.00	0	33643802
2065029-11-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :817	9370.00	0	33653172
2064929-11-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :814	24314.00	0	33677486
2062828-11-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1030	17026.00	0	33694512
2062728-11-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :1008	5189.00	0	33699701
2062628-11-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :988	2785.00	0	33702486
2062528-11-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :592	18239.00	0	33720725
2062428-11-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :729	7168.00	0	33727893
2062328-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :688	5009.00	0	33732902
2062228-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :670	12536.00	0	33745438
2062128-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :557	26109.00	0	33771547
2062028-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :1003	3720.00	0	33775267
2061928-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :987	1110.00	0	33776377
2061828-11-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :218	2763.00	0	33779140
2061728-11-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :196	5827.00	0	33784967
2061628-11-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :1012	2124.00	0	33787091
2061528-11-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :981	19598.00	0	33806689
2061430-11-2019	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :393231	0	590.00	33806099
2061329-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :809	19225.00	0	33825324
2061229-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :802	6742.00	0	33832066
2061129-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :772	12110.00	0	33844176
2061029-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :759	6447.00	0	33850623
2060929-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :747	10522.00	0	33861145
2060829-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :721	13767.00	0	33874912
2060729-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :710	346.00	0	33875258
2060629-11-2019	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1242	370.00	0	33875628
2060529-11-2019	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1201	31137.00	0	33906765
2050128-11-2019	LEO FOOTWEAR	CANARA BANK 10	Sale Invoice No :860	4830.00	0	33911595
2050028-11-2019	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :859	4830.00	0	33916425
2049928-11-2019	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :846	4830.00	0	33921255
2049826-11-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1127	15000.00	0	33936255
2049726-11-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :981	2124.00	0	33938379
2049626-11-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :957	26658.00	0	33965037
2049526-11-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :850	3108.00	0	33968145
2049426-11-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :849	25307.00	0	33993452
2045126-11-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :403	7788.00	0	34001240
2045026-11-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :394	2212.00	0	34003452
2044926-11-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :685	4414.00	0	34007866
2044826-11-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :651	20586.00	0	34028452
2044726-11-2019	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :645	5189.00	0	34033641
2044626-11-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :549	5132.00	0	34038773
2044526-11-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :487	5369.00	0	34044142
2044426-11-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :338	236.00	0	34044378
2044326-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :987	32656.00	0	34077034
2044225-11-2019	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :757	50000.00	0	34127034
2044125-11-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :793	361.00	0	34127395
2044025-11-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :753	17710.00	0	34145105
2043922-11-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :1139	4830.00	0	34149935
2043822-11-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1191	6723.00	0	34156658
2043722-11-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :1024	4830.00	0	34161488
2043622-11-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :995	17363.00	0	34178851
2043522-11-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :951	1084.00	0	34179935
2043422-11-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :864	11998.00	0	34191933
2043322-11-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :722	12342.00	0	34204275
2034721-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :987	298.00	0	34204573
2034621-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :970	4891.00	0	34209464
2034521-11-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :324	4000.00	0	34213464
2034421-11-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :313	14335.00	0	34227799
2034321-11-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :292	4830.00	0	34232629
2034221-11-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :270	10335.00	0	34242964
2031720-11-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :1188	17884.00	0	34260848
2029220-11-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :1053	14335.00	0	34275183
2029120-11-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :854	6090.00	0	34281273
2029020-11-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :196	6880.00	0	34288153
2028920-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :970	298.00	0	34288451
2028820-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :929	5189.00	0	34293640
2028720-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :897	10378.00	0	34304018
2028620-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :883	4891.00	0	34308909
2028520-11-2019	GEO FOOTWEAR	CANARA BANK 10	Sale Invoice No :572	5189.00	0	34314098
2028412-11-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :849	28415.00	0	34342513
2028320-11-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :879	14490.00	0	34357003
2028220-11-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :868	9510.00	0	34366513
2028119-11-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :856	22792.00	0	34389305
2028019-11-2019	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :959	16045.00	0	34405350
2027919-11-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :270	4000.00	0	34409350
2027819-11-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :224	16030.00	0	34425380
2027719-11-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :187	12030.00	0	34437410
2027619-11-2019	SANA AGENCIES	CANARA BANK 10	Check Payment	28415.00	0	34465825
2027518-11-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :814	50000.00	0	34515825
2027418-11-2019	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1227	5189.00	0	34521014
2027318-11-2019	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1215	5369.00	0	34526383
2027218-11-2019	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1114	2725.00	0	34529108
2027118-11-2019	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :925	4706.00	0	34533814
2027020-11-2019	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :393210	0	590.00	34533224
2026914-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :557	40000.00	0	34573224
2026814-11-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :196	2476.00	0	34575700
2026714-11-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :183	9797.00	0	34585497
2026614-11-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :1243	5959.00	0	34591456
2026514-11-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :1167	6169.00	0	34597625
2026419-11-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :906	5189.00	0	34602814
2026319-11-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :887	5189.00	0	34608003
2026216-11-2019	ASSOCIATED MARKETING COMPANY	PNB	Sale Invoice No :1046	8000.00	0	34616003
2026116-11-2019	ASSOCIATED MARKETING COMPANY	PNB	Sale Invoice No :0	2000.00	0	34618003
2010916-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :710	16208.00	0	34634211
2010816-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :702	4909.00	0	34639120
2010716-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :693	6158.00	0	34645278
2010616-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :681	7010.00	0	34652288
2010516-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :671	18662.00	0	34670950
2010416-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :639	5356.00	0	34676306
2010316-11-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :691	6737.00	0	34683043
2010216-11-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :678	14321.00	0	34697364
2010115-11-2019	WALK WELL FOOTWEAR	CANARA BANK 10	Sale Invoice No :826	18878.00	0	34716242
2010015-11-2019	WALK WELL FOOTWEAR	CANARA BANK 10	Sale Invoice No :811	6387.00	0	34722629
2004512-11-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :1127	20000.00	0	34742629
2004412-11-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1044	6880.00	0	34749509
2004312-11-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :962	6880.00	0	34756389
2004212-11-2019	KOMATH ASSOCIATES	CANARA BANK 10	Sale Invoice No :824	156676.00	0	34913065
2004111-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :557	2587.00	0	34915652
2004011-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :497	5369.00	0	34921021
2003911-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :400	5369.00	0	34926390
2003811-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :374	5369.00	0	34931759
2003711-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :307	15183.00	0	34946942
2003611-11-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :246	392.00	0	34947334
2003512-11-2019	EXCELLENT ENTERPRISES	CANARA BANK 10	Sale Invoice No :848	45218.00	0	34992552
2003412-11-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :394	3157.00	0	34995709
2003312-11-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :375	16106.00	0	35011815
2003212-11-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :352	737.00	0	35012552
1992912-11-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :849	24048.00	0	35036600
1992812-11-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :0	4367.00	0	35040967
1992712-11-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :1019	6087.00	0	35047054
1992612-11-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :799	2587.00	0	35049641
1992512-11-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :718	10378.00	0	35060019
1992412-11-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :598	3816.00	0	35063835
1992312-11-2019	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :629	7010.00	0	35070845
1992212-11-2019	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :533	5189.00	0	35076034
1992112-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :883	298.00	0	35076332
1992012-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :858	4830.00	0	35081162
1991912-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :844	4891.00	0	35086053
1991811-11-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :951	4733.00	0	35090786
1991711-11-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :888	45267.00	0	35136053
1991608-11-2019	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :370	36941.00	0	35172994
1991508-11-2019	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :369	13059.00	0	35186053
1991408-11-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :586	29716.00	0	35215769
1978108-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :870	14720.00	0	35230489
1978008-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :828	35280.00	0	35265769
1976307-11-2019	MEGA ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	5000.00	0	35270769
1976207-11-2019	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :185	50000.00	0	35320769
1976107-11-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :912	5189.00	0	35325958
1976007-11-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :876	4830.00	0	35330788
1975907-11-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :807	6373.00	0	35337161
1975807-11-2019	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :735	5571.00	0	35342732
1975707-11-2019	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :606	5080.00	0	35347812
1975607-11-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :935	6791.00	0	35354603
1975507-11-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :183	10000.00	0	35364603
1975406-11-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :767	447.00	0	35365050
1975306-11-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :173	6880.00	0	35371930
1975206-11-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :97	13252.00	0	35385182
1975106-11-2019	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :211	16500.00	0	35401682
1975006-11-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :935	89.00	0	35401771
1974906-11-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :902	6880.00	0	35408651
1974806-11-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :861	3230.00	0	35411881
1974706-11-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :646	5369.00	0	35417250
1974606-11-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :868	11993.00	0	35429243
1974506-11-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :727	2855.00	0	35432098
1974405-11-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :727	20000.00	0	35452098
1974304-11-2019	GOLDEN FOOTWEAR AGENCY	CANARA BANK 10	Sale Invoice No :662	5009.00	0	35457107
1974204-11-2019	GOLDEN FOOTWEAR AGENCY	CANARA BANK 10	Sale Invoice No :640	10378.00	0	35467485
1965005-11-2019	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :1068	18978.00	0	35486463
1964905-11-2019	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :823	21839.00	0	35508302
1959705-11-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :991	5416.00	0	35513718
1959605-11-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :942	4576.00	0	35518294
1959505-11-2019	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :675	50638.00	0	35568932
1959405-11-2019	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :674	17787.00	0	35586719
1957604-11-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :814	35423.00	0	35622142
1957504-11-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :731	14577.00	0	35636719
1957402-11-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :955	16892.00	0	35653611
1957302-11-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :861	1600.00	0	35655211
1957202-11-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :743	5369.00	0	35660580
1957102-11-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :529	3229.00	0	35663809
1957002-11-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :937	6866.00	0	35670675
1956902-11-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :831	4830.00	0	35675505
1956802-11-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :784	5138.00	0	35680643
1956702-11-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :144	14335.00	0	35694978
1956602-11-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :86	5812.00	0	35700790
1956502-11-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :753	512.00	0	35701302
1956402-11-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :715	4397.00	0	35705699
1956301-11-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :344	30000.00	0	35735699
1956202-11-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :807	507.00	0	35736206
1956102-11-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :796	57660.00	0	35793866
1956002-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :844	298.00	0	35794164
1955902-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :822	4830.00	0	35798994
1955802-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :813	8302.00	0	35807296
1955702-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :801	5369.00	0	35812665
1955602-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :769	15567.00	0	35828232
1955502-11-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :761	3071.00	0	35831303
1955402-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :639	13943.00	0	35845246
1955302-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :630	11758.00	0	35857004
1955202-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :582	11578.00	0	35868582
1955102-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :562	4909.00	0	35873491
1955002-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :554	30610.00	0	35904101
1954902-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :544	10170.00	0	35914271
1954802-11-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :534	7008.00	0	35921279
1954702-11-2019	RAJARAM FOOTWEAR	CANARA BANK 10	Sale Invoice No :539	69313.00	0	35990592
1947402-11-2019	D J NILAMBUR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	35995592
1947301-11-2019	BHAGWATI FOOTWEAR	CANARA BANK 10	Sale Invoice No :648	22495.00	0	36018087
1947201-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :828	19960.00	0	36038047
1947101-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :791	17951.00	0	36055998
1947001-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :763	34502.00	0	36090500
1946901-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :745	17183.00	0	36107683
1946801-11-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :719	10404.00	0	36118087
1946728-10-2019	SA AGENCY	CANARA BANK 02	Sale Invoice No :1240	8000.00	0	36126087
1946625-10-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :719	24684.00	0	36150771
1946525-10-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :707	35316.00	0	36186087
1946424-10-2019	SUPREME LEATHER WORKS	CANARA BANK 02	Sale Invoice No :567	33914.00	0	36220001
1946324-10-2019	SUPREME LEATHER WORKS	CANARA BANK 02	Sale Invoice No :566	26086.00	0	36246087
1946231-10-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :888	19809.00	0	36265896
1946131-10-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :797	7153.00	0	36273049
1946031-10-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :762	5548.00	0	36278597
1945931-10-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :659	16892.00	0	36295489
1945831-10-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :531	598.00	0	36296087
1945731-10-2019	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :332	4830.00	0	36300917
1945631-10-2019	MITHRA MARKETING	CANARA BANK 10	Sale Invoice No :0	10000.00	0	36310917
1945531-10-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :714	11768.00	0	36322685
1945431-10-2019	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :489	12536.00	0	36335221
1945302-11-2019	CANARA BANK 10	SUN FOOTWEAR DISTRIBUTORS	cheque Bounce :086409	0	590.00	36334631
1945231-10-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :344	5783.00	0	36340414
1945131-10-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :343	9217.00	0	36349631
1945002-11-2019	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :393193	0	590.00	36349041
1944930-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :183	10000.00	0	36359041
1944829-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :183	10000.00	0	36369041
1935229-10-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :771	13616.00	0	36382657
1935129-10-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :1002	5189.00	0	36387846
1935029-10-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :928	6880.00	0	36394726
1934929-10-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :913	9660.00	0	36404386
1934829-10-2019	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :800	6880.00	0	36411266
1934729-10-2019	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :765	27953.00	0	36439219
1934628-10-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :683	7153.00	0	36446372
1934528-10-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :658	29784.00	0	36476156
1934428-10-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :796	2306.00	0	36478462
1934328-10-2019	SONATA CHAPPALS	CANARA BANK 10	Sale Invoice No :795	49696.00	0	36528158
1934228-10-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :586	2072.00	0	36530230
1934128-10-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :559	29716.00	0	36559946
1934028-10-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	50000.00	0	36609946
1933929-10-2019	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :756	63460.00	0	36673406
1919829-10-2019	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :839	4816.00	0	36678222
1919729-10-2019	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :669	6529.00	0	36684751
1919629-10-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :954	16554.00	0	36701305
1919529-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :761	2298.00	0	36703603
1919429-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :725	5369.00	0	36708972
1919329-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :708	10378.00	0	36719350
1919229-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :700	6880.00	0	36726230
1919129-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :677	16892.00	0	36743122
1919029-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :668	8439.00	0	36751561
1916828-10-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :509	1416.00	0	36752977
1916728-10-2019	FASHION AGENCIES	CANARA BANK 10	Sale Invoice No :770	12000.00	0	36764977
1916628-10-2019	ASHBINA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	9839.00	0	36774816
1916528-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :183	7292.00	0	36782108
1916428-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :167	2708.00	0	36784816
1916325-10-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :1027	6087.00	0	36790903
1916225-10-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :1013	6087.00	0	36796990
1916125-10-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :999	4830.00	0	36801820
1916025-10-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :982	4830.00	0	36806650
1915925-10-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :960	6892.00	0	36813542
1915825-10-2019	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :532	3861.00	0	36817403
1915725-10-2019	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :454	5369.00	0	36822772
1915625-10-2019	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :436	27381.00	0	36850153
1915525-10-2019	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :381	12173.00	0	36862326
1915425-10-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :556	18788.00	0	36881114
1915325-10-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :520	8378.00	0	36889492
1912925-10-2019	FASHION AGENCIES	CANARA BANK 10	Sale Invoice No :770	10761.00	0	36900253
1912825-10-2019	ROYAL FOOTWEAR	CANARA BANK 10	clear bounce :10276	1.00	0	36900254
1912725-10-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :720	5188.00	0	36905442
1899423-10-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :558	37300.00	0	36942742
1899322-10-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :715	460.00	0	36943202
1899222-10-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :705	5009.00	0	36948211
1899122-10-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :614	5055.00	0	36953266
1899024-10-2019	CANARA BANK 10	GALAXY ENTERPRISES	cheque Bounce :013492	0	590.00	36952676
1898922-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :167	7131.00	0	36959807
1898822-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :153	2869.00	0	36962676
1898722-10-2019	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :1056	9660.00	0	36972336
1898622-10-2019	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :950	16892.00	0	36989228
1898524-10-2019	CANARA BANK 10	GALAXY ENTERPRISES	cheque Bounce :013491	0	590.00	36988638
1898421-10-2019	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :674	69672.00	0	37058310
1898321-10-2019	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :673	328.00	0	37058638
1895322-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :534	12143.00	0	37070781
1895222-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :512	6742.00	0	37077523
1895122-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :504	4733.00	0	37082256
1895022-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :481	4909.00	0	37087165
1894922-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :465	4733.00	0	37091898
1894822-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :433	5085.00	0	37096983
1894722-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :396	10522.00	0	37107505
1894622-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :354	2051.00	0	37109556
1894522-10-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :855	300.00	0	37109856
1894422-10-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :819	13761.00	0	37123617
1894322-10-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :773	13192.00	0	37136809
1894222-10-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :610	5577.00	0	37142386
1894122-10-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :543	5369.00	0	37147755
1894022-10-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :466	27809.00	0	37175564
1893922-10-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :528	1.00	0	37175565
1893822-10-2019	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :1090	9660.00	0	37185225
1893722-10-2019	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :967	6880.00	0	37192105
1893622-10-2019	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :900	5189.00	0	37197294
1893522-10-2019	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :847	9660.00	0	37206954
1893422-10-2019	MAYOR FOOTWEAR	CANARA BANK 10	Sale Invoice No :734	27433.00	0	37234387
1886919-10-2019	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :689	6933.00	0	37241320
1886819-10-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :707	28579.00	0	37269899
1886719-10-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :697	11421.00	0	37281320
1886611-10-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :697	24543.00	0	37305863
1886511-10-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :612	15457.00	0	37321320
1885219-10-2019	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :927	564.00	0	37321884
1885119-10-2019	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :786	5189.00	0	37327073
1885019-10-2019	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :768	5369.00	0	37332442
1884919-10-2019	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :730	7168.00	0	37339610
1884819-10-2019	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :649	4625.00	0	37344235
1884721-10-2019	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :599	5189.00	0	37349424
1884619-10-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :1167	68.00	0	37349492
1884519-10-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :871	11815.00	0	37361307
1884419-10-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :835	4429.00	0	37365736
1884319-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :153	9839.00	0	37375575
1884218-10-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :733	56767.00	0	37432342
1884118-10-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :724	7168.00	0	37439510
1884018-10-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :679	3590.00	0	37443100
1883917-10-2019	TRACKER TRADERS	PNB	Sale Invoice No :672	6880.00	0	37449980
1883817-10-2019	TRACKER TRADERS	PNB	Sale Invoice No :661	11875.00	0	37461855
1883717-10-2019	TRACKER TRADERS	PNB	Sale Invoice No :482	6579.00	0	37468434
1883617-10-2019	TRACKER TRADERS	PNB	Sale Invoice No :459	6291.00	0	37474725
1876217-10-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :531	4411.00	0	37479136
1876117-10-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :519	45589.00	0	37524725
1876017-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :668	2298.00	0	37527023
1875917-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :616	8439.00	0	37535462
1875817-10-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :509	2679.00	0	37538141
1875717-10-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :440	5369.00	0	37543510
1875617-10-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :411	6201.00	0	37549711
1857515-10-2019	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :806	7153.00	0	37556864
1857415-10-2019	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :787	6579.00	0	37563443
1857315-10-2019	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :650	5189.00	0	37568632
1857214-10-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :618	12052.00	0	37580684
1857114-10-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :578	5009.00	0	37585693
1857014-10-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :552	6737.00	0	37592430
1856914-10-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :836	4733.00	0	37597163
1856816-10-2019	CANARA BANK 10	TRACKER TRADERS	cheque Bounce :005221	0	238.00	37596925
1856711-10-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :727	11838.00	0	37608763
1856611-10-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :644	12198.00	0	37620961
1856510-10-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :343	20000.00	0	37640961
1856409-10-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :246	8198.00	0	37649159
1856309-10-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :231	7168.00	0	37656327
1856209-10-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :212	7168.00	0	37663495
1856109-10-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :189	8015.00	0	37671510
1856009-10-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :134	9451.00	0	37680961
1855910-10-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :520	2000.00	0	37682961
1855810-10-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :496	11768.00	0	37694729
1855710-10-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :458	4291.00	0	37699020
1855609-10-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :552	6133.00	0	37705153
1855509-10-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :439	6737.00	0	37711890
1855405-10-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :680	19029.00	0	37730919
1855305-10-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :631	5189.00	0	37736108
1855204-10-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :598	1373.00	0	37737481
1855104-10-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :587	11635.00	0	37749116
1855004-10-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :327	3816.00	0	37752932
1854904-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :354	4970.00	0	37757902
1854804-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :335	4830.00	0	37762732
1854704-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :321	10019.00	0	37772751
1854604-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :320	7168.00	0	37779919
1854504-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :311	17546.00	0	37797465
1854404-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :301	13761.00	0	37811226
1854304-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :296	7168.00	0	37818394
1854204-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :284	11096.00	0	37829490
1854104-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :272	7567.00	0	37837057
1854003-10-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :794	13732.00	0	37850789
1853903-10-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :784	9197.00	0	37859986
1853803-10-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :746	7168.00	0	37867154
1853703-10-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :732	11444.00	0	37878598
1853603-10-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :566	43059.00	0	37921657
1853503-10-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :565	31941.00	0	37953598
1853403-10-2019	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :126	6625.00	0	37960223
1853314-10-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :314	3969.00	0	37964192
1853214-10-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :279	7164.00	0	37971356
1853114-10-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :265	3867.00	0	37975223
1853016-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :272	9620.00	0	37984843
1852916-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :268	18081.00	0	38002924
1852816-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :260	5189.00	0	38008113
1852716-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :251	13874.00	0	38021987
1852616-10-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :517	1640.00	0	38023627
1852516-10-2019	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :684	7153.00	0	38030780
1852416-10-2019	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :600	10378.00	0	38041158
1852315-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :153	4479.00	0	38045637
1852215-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :121	3708.00	0	38049345
1849914-10-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :643	29518.00	0	38078863
1849814-10-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :464	8039.00	0	38086902
1849714-10-2019	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :185	50000.00	0	38136902
1849614-10-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :550	5369.00	0	38142271
1849514-10-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :453	13761.00	0	38156032
1849415-10-2019	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :393168	0	590.00	38155442
1849314-10-2019	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :669	337.00	0	38155779
1849214-10-2019	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :571	5009.00	0	38160788
1849114-10-2019	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :447	5760.00	0	38166548
1849014-10-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :338	8885.00	0	38175433
1848914-10-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :197	236.00	0	38175669
1841811-10-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :834	4189.00	0	38179858
1841711-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :616	2298.00	0	38182156
1841611-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :597	13449.00	0	38195605
1841511-10-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :265	5369.00	0	38200974
1841411-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :121	9000.00	0	38209974
1835110-10-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :352	10000.00	0	38219974
1823309-10-2019	LEO FOOTWEAR	CANARA BANK 10	Sale Invoice No :775	14335.00	0	38234309
1823209-10-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :614	314.00	0	38234623
1823109-10-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :475	7828.00	0	38242451
1823009-10-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :720	1.00	0	38242452
1822909-10-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :601	5189.00	0	38247641
1822809-10-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :522	5188.00	0	38252829
1822709-10-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :918	1187.00	0	38254016
1822609-10-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :898	4916.00	0	38258932
1822509-10-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :808	5331.00	0	38264263
1820905-10-2019	GEO FOOTWEAR	CANARA BANK 10	Sale Invoice No :319	7302.00	0	38271565
1820805-10-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :595	5189.00	0	38276754
1820705-10-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :591	5369.00	0	38282123
1820605-10-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :779	5189.00	0	38287312
1820505-10-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :737	7153.00	0	38294465
1820405-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :597	2298.00	0	38296763
1820305-10-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :569	6292.00	0	38303055
1820205-10-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :86	17825.00	0	38320880
1820105-10-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :51	17007.00	0	38337887
1820005-10-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :2	5168.00	0	38343055
1806304-10-2019	EASY TRADING & CO	CANARA BANK 10	Sale Invoice No :612	469.00	0	38343524
1806204-10-2019	EASY TRADING & CO	CANARA BANK 10	Sale Invoice No :580	11455.00	0	38354979
1806104-10-2019	EASY TRADING & CO	CANARA BANK 10	Sale Invoice No :577	28076.00	0	38383055
1803604-10-2019	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :0	20000.00	0	38403055
1803504-10-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :197	7779.00	0	38410834
1803404-10-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :106	236.00	0	38411070
1801501-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :251	6530.00	0	38417600
1801401-10-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :237	38470.00	0	38456070
1801303-10-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :623	13581.00	0	38469651
1801203-10-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :602	18497.00	0	38488148
1801103-10-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :579	21028.00	0	38509176
1800901-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :121	9679.00	0	38518855
1800801-10-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :528	20640.00	0	38539495
1800701-10-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :503	19814.00	0	38559309
1800601-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :121	5292.00	0	38564601
1800501-10-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :100	6065.00	0	38570666
1800401-10-2019	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :367	7168.00	0	38577834
1800301-10-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :833	9660.00	0	38587494
1800201-10-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :778	5189.00	0	38592683
1800130-09-2019	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1089	12694.00	0	38605377
1800030-09-2019	MELLOWS CHAPPALS	CANARA BANK 10	Sale Invoice No :1040	67081.00	0	38672458
1788030-09-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	5000.00	0	38677458
1787927-09-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :577	40000.00	0	38717458
1787830-09-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :752	40790.00	0	38758248
1787730-09-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :843	4830.00	0	38763078
1787630-09-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :755	6087.00	0	38769165
1787530-09-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :736	30481.00	0	38799646
1787430-09-2019	ALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :673	77680.00	0	38877326
1775527-09-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :712	16892.00	0	38894218
1775430-09-2019	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :940845	0	590.00	38893628
1764124-09-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :349	7168.00	0	38900796
1764024-09-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :326	13904.00	0	38914700
1763926-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :569	2000.00	0	38916700
1763826-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :527	24125.00	0	38940825
1763726-09-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :265	7168.00	0	38947993
1763626-09-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :100	2237.00	0	38950230
1763526-09-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :31	6763.00	0	38956993
1763426-09-2019	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :248	8318.00	0	38965311
1753125-09-2019	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :461	4830.00	0	38970141
1753025-09-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :31	1827.00	0	38971968
1752925-09-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :23	7173.00	0	38979141
1743323-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :527	2000.00	0	38981141
1743223-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :523	5189.00	0	38986330
1743123-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :491	11947.00	0	38998277
1743023-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :476	6291.00	0	39004568
1742923-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :462	20196.00	0	39024764
1742820-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :462	2000.00	0	39026764
1742720-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :452	6880.00	0	39033644
1742620-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :426	13747.00	0	39047391
1742523-09-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :808	27449.00	0	39074840
1742423-09-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :625	5369.00	0	39080209
1742323-09-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :500	7168.00	0	39087377
1742223-09-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :422	1950.00	0	39089327
1742124-09-2019	CANARA BANK 10	MONACO AGENCIES	cheque Bounce :066884	0	590.00	39088737
1742024-09-2019	CANARA BANK 10	TWINKLE FOOT LINES	cheque Bounce :464683	0	590.00	39088147
1741923-09-2019	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :832	4830.00	0	39092977
1741823-09-2019	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :781	7168.00	0	39100145
1741623-09-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	25000.00	0	39125145
1733120-09-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :519	21448.00	0	39146593
1733020-09-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :518	28552.00	0	39175145
1732920-09-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :23	8302.00	0	39183447
1732820-09-2019	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :248	8000.00	0	39191447
1732720-09-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :522	1.00	0	39191448
1732620-09-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :443	7167.00	0	39198615
1732520-09-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :265	7164.00	0	39205779
1728220-09-2019	EASY TRADING & CO	CANARA BANK 10	Sale Invoice No :526	40000.00	0	39245779
1728119-09-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :106	16369.00	0	39262148
1728019-09-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :54	236.00	0	39262384
1727919-09-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :503	827.00	0	39263211
1727819-09-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :438	39908.00	0	39303119
1727719-09-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :404	13116.00	0	39316235
1727619-09-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :621	34610.00	0	39350845
1727519-09-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :327	2602.00	0	39353447
1727419-09-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :114	6880.00	0	39360327
1727319-09-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :75	4566.00	0	39364893
1727219-09-2019	MAJESTIC FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	7092.00	0	39371985
1727119-09-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :511	13761.00	0	39385746
1727019-09-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :488	7168.00	0	39392914
1726919-09-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :449	6880.00	0	39399794
1726819-09-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :23	12000.00	0	39411794
1726719-09-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :565	100000.00	0	39511794
1726619-09-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :422	4369.00	0	39516163
1726519-09-2019	MEGA ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	5000.00	0	39521163
1726418-09-2019	D J NILAMBUR	CANARA BANK 10	Sale Invoice No :0	5000.00	0	39526163
1726318-09-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :443	1.00	0	39526164
1726218-09-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :421	7168.00	0	39533332
1726118-09-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :356	5368.00	0	39538700
1726016-09-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :281	7168.00	0	39545868
1697617-09-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :626	7358.00	0	39553226
1697517-09-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :608	4518.00	0	39557744
1692116-09-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :191	12263.00	0	39570007
1692016-09-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :147	14335.00	0	39584342
1691916-09-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :138	5882.00	0	39590224
1691816-09-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :115	6880.00	0	39597104
1691716-09-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :102	1.00	0	39597105
1691616-09-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :266	1106.00	0	39598211
1691516-09-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :250	5369.00	0	39603580
1691416-09-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :229	8525.00	0	39612105
1691316-09-2019	SA AGENCY	CANARA BANK 10	Sale Invoice No :947	41000.00	0	39653105
1690813-09-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :526	11767.00	0	39664872
1690713-09-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :515	19140.00	0	39684012
1690613-09-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :483	5369.00	0	39689381
1690513-09-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :467	3724.00	0	39693105
1690406-09-2019	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :495	4589.00	0	39697694
1690306-09-2019	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :345	6517.00	0	39704211
1690206-09-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :467	16314.00	0	39720525
1690106-09-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :442	23686.00	0	39744211
1690006-09-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :283	4505.00	0	39748716
1689906-09-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :267	13473.00	0	39762189
1689806-09-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :233	22.00	0	39762211
1688312-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :426	2000.00	0	39764211
1688212-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :407	6015.00	0	39770226
1688112-09-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :621	1228.00	0	39771454
1688012-09-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :568	33167.00	0	39804621
1687912-09-2019	BHAGWATI FOOTWEAR	CANARA BANK 10	Sale Invoice No :540	53486.00	0	39858107
1687816-09-2019	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :415	7024.00	0	39865131
1687716-09-2019	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :576	29719.00	0	39894850
1687616-09-2019	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :575	60300.00	0	39955150
1687516-09-2019	SK ENTERPRISES	CANARA BANK 10	Sale Invoice No :574	21708.00	0	39976858
1687412-09-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :439	19003.00	0	39995861
1687312-09-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :347	5084.00	0	40000945
1687212-09-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :620	4789.00	0	40005734
1687112-09-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :603	5189.00	0	40010923
1687012-09-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :589	12174.00	0	40023097
1686912-09-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :418	580.00	0	40023677
1679312-09-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :594	5189.00	0	40028866
1679212-09-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :563	16045.00	0	40044911
1679112-09-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :493	21216.00	0	40066127
1679012-09-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :473	1681.00	0	40067808
1678912-09-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :777	5369.00	0	40073177
1678812-09-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :750	5369.00	0	40078546
1678712-09-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :742	5169.00	0	40083715
1678612-09-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :835	68.00	0	40083783
1678512-09-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :738	32003.00	0	40115786
1678412-09-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :773	300.00	0	40116086
1678312-09-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :766	69518.00	0	40185604
1678212-09-2019	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :474	6809.00	0	40192413
1678112-09-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :617	7168.00	0	40199581
1678012-09-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :596	7168.00	0	40206749
1677912-09-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :570	4210.00	0	40210959
1677809-09-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :565	4905.00	0	40215864
1677709-09-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :564	95095.00	0	40310959
1677206-09-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :86	22996.00	0	40333955
1677106-09-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :42	9966.00	0	40343921
1676809-09-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	25000.00	0	40368921
1676707-09-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :23	7882.00	0	40376803
1676607-09-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	5857.00	0	40382660
1664609-09-2019	CANARA BANK 10	GLOBAL IMPEX	cheque Bounce :988959	0	119.00	40382541
1664504-09-2019	SHIMOGA FOOTWEAR	CANARA BANK 10	Sale Invoice No :568	34395.00	0	40416936
1664403-09-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :541	5369.00	0	40422305
1664303-09-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :393	4078.00	0	40426383
1664203-09-2019	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :322	7168.00	0	40433551
1664103-09-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :416	7168.00	0	40440719
1664003-09-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :395	6880.00	0	40447599
1663903-09-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :365	6880.00	0	40454479
1663803-09-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :353	7167.00	0	40461646
1663703-09-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :448	6737.00	0	40468383
1663603-09-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :423	19237.00	0	40487620
1659006-09-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :229	20000.00	0	40507620
1658906-09-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :564	1216.00	0	40508836
1658806-09-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :237	40708.00	0	40549544
1658706-09-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :215	20627.00	0	40570171
1658606-09-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :203	7168.00	0	40577339
1658506-09-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :195	3426.00	0	40580765
1650604-09-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :428	12536.00	0	40593301
1650504-09-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :409	1224.00	0	40594525
1650405-09-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :398	4647.00	0	40599172
1650305-09-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :360	13761.00	0	40612933
1650205-09-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :340	49556.00	0	40662489
1650105-09-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :288	32036.00	0	40694525
1650005-09-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :518	34244.00	0	40728769
1649905-09-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :486	7168.00	0	40735937
1649805-09-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :478	5009.00	0	40740946
1649705-09-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :456	3579.00	0	40744525
1649605-09-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :404	268.00	0	40744793
1649505-09-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :399	4994.00	0	40749787
1631203-09-2019	UNITED AGENICES	CANARA BANK 10	Sale Invoice No :369	50000.00	0	40799787
1631103-09-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :438	1661.00	0	40801448
1631003-09-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :432	13761.00	0	40815209
1630903-09-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :424	17090.00	0	40832299
1630803-09-2019	FRIENDS FOOTWEAR	CANARA BANK 10	Sale Invoice No :193	7855.00	0	40840154
1630702-09-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :355	8302.00	0	40848456
1630602-09-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	6215.00	0	40854671
1630531-08-2019	SANA MARKETING	CANARA BANK 10	Sale Invoice No :0	15000.00	0	40869671
1630431-08-2019	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :118	6880.00	0	40876551
1630331-08-2019	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :103	6880.00	0	40883431
1630231-08-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :622	25575.00	0	40909006
1630131-08-2019	VIMALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :282	7168.00	0	40916174
1630030-08-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :516	5189.00	0	40921363
1629930-08-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :664	16892.00	0	40938255
1629830-08-2019	GK FOOTWEAR	CANARA BANK 10	Sale Invoice No :490	5369.00	0	40943624
1629730-08-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	11105.00	0	40954729
1629630-08-2019	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :410	8015.00	0	40962744
1629530-08-2019	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :588	21762.00	0	40984506
1629430-08-2019	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :425	15743.00	0	41000249
1629330-08-2019	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :0	728.00	0	41000977
1629204-09-2019	CANARA BANK 10	GALAXY ENTERPRISES	cheque Bounce :012052	0	119.00	41000858
1629130-08-2019	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :185	18428.00	0	41019286
1629030-08-2019	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :184	56572.00	0	41075858
1628930-08-2019	EASY TRADING & CO	CANARA BANK 10	Sale Invoice No :442	40000.00	0	41115858
1602529-08-2019	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :89	20000.00	0	41135858
1602429-08-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :265	11884.00	0	41147742
1602327-08-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	12967.00	0	41160709
1602227-08-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :364	7319.00	0	41168028
1602130-08-2019	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :940834	0	590.00	41167438
1602027-08-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	8590.00	0	41176028
1601927-08-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :265	18776.00	0	41194804
1601827-08-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :201	1224.00	0	41196028
1601727-08-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :288	17319.00	0	41213347
1601627-08-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :254	5369.00	0	41218716
1601527-08-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :238	23970.00	0	41242686
1601427-08-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :235	27740.00	0	41270426
1601327-08-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :208	19345.00	0	41289771
1601227-08-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :199	6257.00	0	41296028
1601127-08-2019	SANA MARKETING	CANARA BANK 10	Sale Invoice No :0	10000.00	0	41306028
1596427-08-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :738	68.00	0	41306096
1596327-08-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :682	7153.00	0	41313249
1596227-08-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :665	6798.00	0	41320047
1596127-08-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :666	6866.00	0	41326913
1596027-08-2019	GOLDEN AGENCIES	CANARA BANK 10	Sale Invoice No :663	16892.00	0	41343805
1595927-08-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :660	269.00	0	41344074
1595827-08-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :655	12870.00	0	41356944
1595727-08-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :605	5189.00	0	41362133
1595627-08-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :32	1672.00	0	41363805
1595526-08-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :548	5369.00	0	41369174
1595426-08-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :530	10198.00	0	41379372
1595326-08-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :508	5369.00	0	41384741
1595226-08-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :499	7880.00	0	41392621
1578326-08-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	5482.00	0	41398103
1578226-08-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	25000.00	0	41423103
1578126-08-2019	JANATHA CHAPPALS	CANARA BANK 10	Sale Invoice No :0	13000.00	0	41436103
1578023-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :442	17697.00	0	41453800
1577923-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :431	29180.00	0	41482980
1577823-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :413	3123.00	0	41486103
1577723-08-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :456	16049.00	0	41502152
1577623-08-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :429	6087.00	0	41508239
1577523-08-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :417	16756.00	0	41524995
1577423-08-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :385	11108.00	0	41536103
1560722-08-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :409	4145.00	0	41540248
1560622-08-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :391	10737.00	0	41550985
1560522-08-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :341	3023.00	0	41554008
1560422-08-2019	APPOLO FOOTWEAR	CANARA BANK 10	Sale Invoice No :573	31227.00	0	41585235
1560322-08-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	13000.00	0	41598235
1560222-08-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :201	19992.00	0	41618227
1560122-08-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :111	8.00	0	41618235
1560022-08-2019	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :89	21773.00	0	41640008
1559922-08-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :229	25000.00	0	41665008
1559824-08-2019	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :076365	0	590.00	41664418
1559724-08-2019	CANARA BANK 10	BHARATH FOOTWEAR	cheque Bounce :819703	0	590.00	41663828
1559624-08-2019	CANARA BANK 10	FAMILY FOOTWEAR	cheque Bounce :193016	0	590.00	41663238
1536521-08-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :276	16644.00	0	41679882
1536421-08-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :257	5189.00	0	41685071
1536320-08-2019	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :363	44366.00	0	41729437
1536220-08-2019	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :362	2315.00	0	41731752
1536120-08-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :274	7168.00	0	41738920
1536020-08-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :219	7168.00	0	41746088
1535920-08-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :243	15039.00	0	41761127
1535819-08-2019	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :362	34838.00	0	41795965
1535719-08-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :418	6588.00	0	41802553
1535619-08-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :358	5369.00	0	41807922
1535519-08-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :310	580.00	0	41808502
1535420-08-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :608	476.00	0	41808978
1535320-08-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :581	5685.00	0	41814663
1535220-08-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :542	2270.00	0	41816933
1535120-08-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :535	812.00	0	41817745
1535020-08-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :472	269.00	0	41818014
1534920-08-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :91	6880.00	0	41824894
1534820-08-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :303	16554.00	0	41841448
1534720-08-2019	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :210	7168.00	0	41848616
1534620-08-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :341	10450.00	0	41859066
1534520-08-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :323	6880.00	0	41865946
1534420-08-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :312	6880.00	0	41872826
1534316-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :413	40000.00	0	41912826
1534214-08-2019	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :280	7168.00	0	41919994
1534114-08-2019	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :207	7168.00	0	41927162
1534009-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :413	1563.00	0	41928725
1533909-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :402	7441.00	0	41936166
1533809-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :386	30996.00	0	41967162
1533717-08-2019	RAAJA FOOT WEAR	CANARA BANK 10	Sale Invoice No :0	18956.00	0	41986118
1533617-08-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	9825.00	0	41995943
1533517-08-2019	GEO FOOTWEAR	CANARA BANK 10	Sale Invoice No :261	8590.00	0	42004533
1533417-08-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :339	4830.00	0	42009363
1533316-08-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :54	4773.00	0	42014136
1533216-08-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :37	5009.00	0	42019145
1533116-08-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :0	236.00	0	42019381
1533016-08-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	10000.00	0	42029381
1532916-08-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :665	68.00	0	42029449
1532816-08-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :560	10130.00	0	42039579
1532716-08-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :26	8590.00	0	42048169
1532616-08-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :593	5189.00	0	42053358
1532516-08-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :561	10199.00	0	42063557
1532408-08-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :385	28649.00	0	42092206
1532308-08-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :384	21351.00	0	42113557
1532206-08-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :306	6880.00	0	42120437
1532106-08-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :278	7168.00	0	42127605
1532006-08-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :177	7168.00	0	42134773
1531906-08-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	13958.00	0	42148731
1531805-08-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :102	27097.00	0	42175828
1531705-08-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	1.00	0	42175829
1531117-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :195	4362.00	0	42180191
1531017-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :180	7168.00	0	42187359
1530917-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :166	11994.00	0	42199353
1530817-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :160	7168.00	0	42206521
1530717-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :152	9839.00	0	42216360
1530617-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :141	32572.00	0	42248932
1530516-08-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :343	20000.00	0	42268932
1530414-08-2019	SKH TRADING COMPANY	CANARA BANK 10	Sale Invoice No :362	40000.00	0	42308932
1530307-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :141	1216.00	0	42310148
1530207-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :125	4830.00	0	42314978
1530107-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :119	7168.00	0	42322146
1530007-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :110	27123.00	0	42349269
1529907-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :99	19039.00	0	42368308
1529807-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :71	25798.00	0	42394106
1529707-08-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :424	1499.00	0	42395605
1529607-08-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :302	13761.00	0	42409366
1529507-08-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :236	28096.00	0	42437462
1529407-08-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :194	4198.00	0	42441660
1529307-08-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	38710.00	0	42480370
1529205-08-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :245	5369.00	0	42485739
1529105-08-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :222	17905.00	0	42503644
1523823-07-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :414	2624.00	0	42506268
1523723-07-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :390	5168.00	0	42511436
1523623-07-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :379	9170.00	0	42520606
1523301-07-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :228	51309.00	0	42571915
1523201-07-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :213	6899.00	0	42578814
1523101-07-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :200	388.00	0	42579202
1522830-05-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :162	210.00	0	42579412
1522730-05-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :149	6899.00	0	42586311
1522630-05-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :124	30763.00	0	42617074
1522530-05-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :117	5717.00	0	42622791
1522215-05-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :46	11858.00	0	42634649
1522115-05-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :29	15165.00	0	42649814
1522015-05-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :9	11741.00	0	42661555
1521915-05-2019	KWALITY FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	10104.00	0	42671659
1505602-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :386	5948.00	0	42677607
1505502-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :361	10019.00	0	42687626
1505402-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :351	15747.00	0	42703373
1505302-08-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :329	18286.00	0	42721659
1484903-08-2019	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :89	25000.00	0	42746659
1484802-08-2019	SAFA TRADERS	PNB	Sale Invoice No :0	36551.00	0	42783210
1484702-08-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :310	6588.00	0	42789798
1484602-08-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :67	580.00	0	42790378
1476202-08-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :387	5369.00	0	42795747
1476102-08-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :293	4830.00	0	42800577
1476002-08-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :287	8590.00	0	42809167
1475902-08-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	4382.00	0	42813549
1475802-08-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :356	1.00	0	42813550
1475702-08-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :232	7167.00	0	42820717
1475602-08-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :294	4733.00	0	42825450
1475501-08-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :8	27656.00	0	42853106
1475401-08-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :0	138.00	0	42853244
1474301-08-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :271	32649.00	0	42885893
1474231-07-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :353	1.00	0	42885894
1474131-07-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :309	13761.00	0	42899655
1474031-07-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :259	5189.00	0	42904844
1473931-07-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :234	7168.00	0	42912012
1473831-07-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :214	3881.00	0	42915893
1473730-07-2019	SMART FOOTWEAR	PNB	Sale Invoice No :401	7168.00	0	42923061
1473630-07-2019	SMART FOOTWEAR	PNB	Sale Invoice No :346	4992.00	0	42928053
1473502-08-2019	CANARA BANK 10	BHARATH FOOTWEAR	cheque Bounce :818484	0	118.00	42927935
1473402-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :64	6654.00	0	42934589
1473302-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :58	14784.00	0	42949373
1473202-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :53	11588.00	0	42960961
1473102-08-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :50	9984.00	0	42970945
1472402-08-2019	CANARA BANK 10	SPICE AGENCIES	cheque Bounce :357461	0	236.00	42970709
1472302-08-2019	CANARA BANK 10	PJ FOOTWEAR	cheque Bounce :006652	0	236.00	42970473
1471931-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	12718.00	0	42983191
1471831-07-2019	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :0	6424.00	0	42989615
1471731-07-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :199	85665.00	0	43075280
1471631-07-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :182	14335.00	0	43089615
1460730-07-2019	MEGA ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	5000.00	0	43094615
1456630-07-2019	CANARA BANK 10	GLOBAL IMPEX	cheque Bounce :988958	0	118.00	43094497
1456526-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :50	9684.00	0	43104181
1456426-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :43	5189.00	0	43109370
1456326-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :39	16045.00	0	43125415
1456226-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :35	4830.00	0	43130245
1456126-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :30	8502.00	0	43138747
1456029-07-2019	PRINCE SHOE COMPANY	CANARA BANK 10	Sale Invoice No :107	10835.00	0	43149582
1455929-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	8911.00	0	43158493
1455829-07-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :214	8655.00	0	43167148
1455729-07-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :178	6880.00	0	43174028
1455629-07-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :164	6880.00	0	43180908
1455529-07-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :151	14047.00	0	43194955
1453226-07-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :229	17272.00	0	43212227
1453126-07-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :174	7728.00	0	43219955
1453026-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	14000.00	0	43233955
1452926-07-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :294	97.00	0	43234052
1452826-07-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :202	9722.00	0	43243774
1452726-07-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :232	1.00	0	43243775
1452626-07-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :170	7168.00	0	43250943
1452526-07-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :161	5368.00	0	43256311
1439926-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :329	4352.00	0	43260663
1439826-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :277	35648.00	0	43296311
1437624-07-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :315	6535.00	0	43302846
1437524-07-2019	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :337	6809.00	0	43309655
1437424-07-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :484	5369.00	0	43315024
1437324-07-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :560	68.00	0	43315092
1437224-07-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :514	17991.00	0	43333083
1427223-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :30	14764.00	0	43347847
1427123-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :20	18802.00	0	43366649
1427023-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :12	19366.00	0	43386015
1426923-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :0	9994.00	0	43396009
1426822-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	9000.00	0	43405009
1426722-07-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :0	20000.00	0	43425009
1426622-07-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :290	10737.00	0	43435746
1426522-07-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :202	297.00	0	43436043
1426422-07-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :176	5369.00	0	43441412
1426322-07-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :163	4504.00	0	43445916
1426222-07-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :150	7020.00	0	43452936
1418619-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :277	5469.00	0	43458405
1418519-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :258	10378.00	0	43468783
1418419-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :247	13958.00	0	43482741
1418319-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :192	10195.00	0	43492936
1418217-07-2019	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	25000.00	0	43517936
1418112-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :192	9994.00	0	43527930
1418012-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :186	30006.00	0	43557936
1417922-07-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :188	8015.00	0	43565951
1417822-07-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :169	5369.00	0	43571320
1417722-07-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :145	4830.00	0	43576150
1417620-07-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :263	21216.00	0	43597366
1417520-07-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :225	14552.00	0	43611918
1417420-07-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :205	8015.00	0	43619933
1417311-07-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :348	5369.00	0	43625302
1417211-07-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :308	5369.00	0	43630671
1417120-07-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :328	6737.00	0	43637408
1412620-07-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :198	8015.00	0	43645423
1412519-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	5298.00	0	43650721
1400018-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	13000.00	0	43663721
1399918-07-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :221	28671.00	0	43692392
1399818-07-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :384	35405.00	0	43727797
1399718-07-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :383	14595.00	0	43742392
1399616-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	9587.00	0	43751979
1399516-07-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :0	23920.00	0	43775899
1399416-07-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :159	9660.00	0	43785559
1399316-07-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :142	4830.00	0	43790389
1399216-07-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :194	1470.00	0	43791859
1399116-07-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :179	6880.00	0	43798739
1399016-07-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :165	10227.00	0	43808966
1398916-07-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :388	3107.00	0	43812073
1398816-07-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :69	2101.00	0	43814174
1398716-07-2019	BHARATH FOOTWEAR	CANARA BANK 10	Sale Invoice No :89	25000.00	0	43839174
1389011-07-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :158	106401.00	0	43945575
1388911-07-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :446	5369.00	0	43950944
1388811-07-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :514	68.00	0	43951012
1388711-07-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :389	5301.00	0	43956313
1388611-07-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :300	6673.00	0	43962986
1388511-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	7319.00	0	43970305
1388411-07-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :295	7168.00	0	43977473
1388311-07-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :255	6450.00	0	43983923
1388211-07-2019	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :252	13616.00	0	43997539
1388111-07-2019	VEEJAY FOOTWEARS	CANARA BANK 10	Sale Invoice No :304	16892.00	0	44014431
1382111-07-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :233	5953.00	0	44020384
1382008-07-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	10000.00	0	44030384
1381408-07-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :129	7168.00	0	44037552
1381308-07-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :130	6880.00	0	44044432
1381208-07-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :156	5009.00	0	44049441
1381102-07-2019	MARUTHI ENTERPRISES	PNB	Sale Invoice No :96	26953.00	0	44076394
1380902-07-2019	SMART FOOTWEAR	PNB	Sale Invoice No :190	6951.00	0	44083345
1380801-07-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :83	18300.00	0	44101645
1380710-07-2019	SPOT SHOES TRADING	CANARA BANK 10	Sale Invoice No :383	50000.00	0	44151645
1380611-07-2019	CANARA BANK 10	MITHRA MARKETING	cheque Bounce :012941	0	590.00	44151055
1371408-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	10000.00	0	44161055
1371306-07-2019	SANA MARKETING	CANARA BANK 10	Sale Invoice No :0	15000.00	0	44176055
1371206-07-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :158	3290.00	0	44179345
1371106-07-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :133	106024.00	0	44285369
1371006-07-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :132	117135.00	0	44402504
1370906-07-2019	SIMRAH FOOTCARE	CANARA BANK 10	Sale Invoice No :131	157216.00	0	44559720
1370806-07-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :150	299.00	0	44560019
1370706-07-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	8178.00	0	44568197
1370606-07-2019	VIMALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :98	5548.00	0	44573745
1370505-07-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :55	7168.00	0	44580913
1370405-07-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :48	10378.00	0	44591291
1370305-07-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :75	1341.00	0	44592632
1370205-07-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :3	3566.00	0	44596198
1361106-07-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :233	1193.00	0	44597391
1361006-07-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :175	11876.00	0	44609267
1360905-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :186	8112.00	0	44617379
1360805-07-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :157	31888.00	0	44649267
1347903-07-2019	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :0	21557.00	0	44670824
1347802-07-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :0	20000.00	0	44690824
1347702-07-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :128	26297.00	0	44717121
1347602-07-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :85	23485.00	0	44740606
1347502-07-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	5115.00	0	44745721
1347402-07-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :0	30632.00	0	44776353
1334901-07-2019	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :95	7168.00	0	44783521
1334801-07-2019	SURABHI AGENCIES	CANARA BANK 10	Sale Invoice No :0	25000.00	0	44808521
1334701-07-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :389	68.00	0	44808589
1334601-07-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :331	13904.00	0	44822493
1334501-07-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :317	6880.00	0	44829373
1334401-07-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :226	7100.00	0	44836473
1334329-06-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :0	18072.00	0	44854545
1334224-06-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :83	2000.00	0	44856545
1334124-06-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :73	21478.00	0	44878023
1334024-06-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :82	15470.00	0	44893493
1325028-06-2019	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	30000.00	0	44923493
1324928-06-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :157	14475.00	0	44937968
1324828-06-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :127	12174.00	0	44950142
1324728-06-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :122	6266.00	0	44956408
1324628-06-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :116	7085.00	0	44963493
1324528-06-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	4932.00	0	44968425
1324428-06-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :0	33649.00	0	45002074
1324328-06-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :3	2341.00	0	45004415
1324228-06-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :0	3566.00	0	45007981
1324128-06-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :148	19879.00	0	45027860
1324028-06-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :334	7168.00	0	45035028
1311125-06-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :70	13904.00	0	45048932
1311025-06-2019	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	7168.00	0	45056100
1310925-06-2019	JAMAL ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	30000.00	0	45086100
1310825-06-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :161	1.00	0	45086101
1310725-06-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :137	6880.00	0	45092981
1310625-06-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :108	4368.00	0	45097349
1310024-06-2019	REVOLY FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	5000.00	0	45102349
1309921-06-2019	GOLDEN FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	6874.00	0	45109223
1309821-06-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :116	40000.00	0	45149223
1295621-06-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :171	7168.00	0	45156391
1295521-06-2019	GALAXY ENTERPRISES	CANARA BANK 10	Sale Invoice No :206	21216.00	0	45177607
1295421-06-2019	GEO FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	7172.00	0	45184779
1295321-06-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :146	5369.00	0	45190148
1295221-06-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :135	6791.00	0	45196939
1295121-06-2019	FRIENDS FOOTWEAR	CANARA BANK 10	Sale Invoice No :94	7964.00	0	45204903
1295021-06-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :0	40223.00	0	45245126
1294921-06-2019	ASHBINA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	12737.00	0	45257863
1294821-06-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :0	20000.00	0	45277863
1294720-06-2019	HEALS FOOTWEAR	CANARA BANK 10	Sale Invoice No :67	24133.00	0	45301996
1282330-05-2019	RAAJA FOOT WEAR	CANARA BANK 10	Sale Invoice No :0	10000.00	0	45311996
1282215-06-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	10000.00	0	45321996
1282114-06-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :116	9132.00	0	45331128
1282014-06-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :109	10019.00	0	45341147
1281818-06-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :70	431.00	0	45341578
1281718-06-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :25	27377.00	0	45368955
1281611-06-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :0	11146.00	0	45380101
1281517-06-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :56	15757.00	0	45395858
1281417-06-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	30848.00	0	45426706
1274115-06-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :33	17179.00	0	45443885
1274015-06-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :17	18878.00	0	45462763
1269914-06-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :139	10508.00	0	45473271
1269814-06-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :22	15045.00	0	45488316
1269714-06-2019	JAMAL ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	30000.00	0	45518316
1269613-06-2019	AH FOOT WEAR	CANARA BANK 10	Sale Invoice No :0	20000.00	0	45538316
1269312-06-2019	VICTORY SHOE COMPANY	CANARA BANK 10	Sale Invoice No :0	14050.00	0	45552366
1251211-06-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :101	6674.00	0	45559040
1251110-06-2019	VP FOOTWEAR	CANARA BANK 10	Sale Invoice No :92	14335.00	0	45573375
1251010-06-2019	VP FOOTWEAR	CANARA BANK 10	Sale Invoice No :41	14048.00	0	45587423
1250910-06-2019	AL MATE MARKETING	CANARA BANK 10	Sale Invoice No :184	100000.00	0	45687423
1250810-06-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	25000.00	0	45712423
1250711-06-2019	SAFA TRADERS	PNB	Sale Invoice No :0	56781.00	0	45769204
1250611-06-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :108	1.00	0	45769205
1250511-06-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :60	14335.00	0	45783540
1250411-06-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	253.00	0	45783793
1250311-06-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :163	208.00	0	45784001
1250211-06-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :0	10665.00	0	45794666
1250111-06-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :69	4906.00	0	45799572
1250011-06-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	2034.00	0	45801606
1249911-06-2019	MEGA ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	5000.00	0	45806606
1249811-06-2019	FAMILY FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	8209.00	0	45814815
1249711-06-2019	NEW MAJESTIC COLLECTIONS	CANARA BANK 10	clear bounce :10372	236.00	0	45815051
1249611-06-2019	NEW MAJESTIC COLLECTIONS	CANARA BANK 10	Sale Invoice No :0	5836.00	0	45820887
1249507-06-2019	SANA MARKETING	CANARA BANK 10	Sale Invoice No :0	25000.00	0	45845887
1249407-06-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :96	300.00	0	45846187
1249307-06-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :79	21503.00	0	45867690
1249207-06-2019	MARUTHI ENTERPRISES	CANARA BANK 10	Sale Invoice No :52	27156.00	0	45894846
1249107-06-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :0	7168.00	0	45902014
1249007-06-2019	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :28	5589.00	0	45907603
1248907-06-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	9515.00	0	45917118
1248803-06-2019	D J NILAMBUR	CANARA BANK 10	Sale Invoice No :0	10000.00	0	45927118
1248703-06-2019	SRI SAI AGENCIES	CANARA BANK 10	Sale Invoice No :0	20000.00	0	45947118
1248603-06-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :0	10198.00	0	45957316
1248503-06-2019	SANA MARKETING	CANARA BANK 10	Sale Invoice No :0	25000.00	0	45982316
1248401-06-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :0	18710.00	0	46001026
1248331-05-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	30848.00	0	46031874
1248231-05-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :0	5848.00	0	46037722
1248131-05-2019	ASQUARE MARKETING	CANARA BANK 10	Sale Invoice No :4	27169.00	0	46064891
1245010-06-2019	JAMAL ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	30000.00	0	46094891
1244910-06-2019	SKYLINE MARKETING	PNB	Sale Invoice No :151	1.00	0	46094892
1244810-06-2019	SKYLINE MARKETING	PNB	Sale Invoice No :40	7168.00	0	46102060
1244710-06-2019	SKYLINE MARKETING	PNB	Sale Invoice No :11	5906.00	0	46107966
1244610-06-2019	ASSOCIATED MARKETING COMPANY	PNB	Sale Invoice No :0	17116.00	0	46125082
1244510-06-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :80	20442.00	0	46145524
1244410-06-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :61	14043.00	0	46159567
1234907-06-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :45	11635.00	0	46171202
1234804-06-2019	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	30000.00	0	46201202
1234430-05-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :226	68.00	0	46201270
1234330-05-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :172	7168.00	0	46208438
1234230-05-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :140	1301.00	0	46209739
1234130-05-2019	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :90	14335.00	0	46224074
1234030-05-2019	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :15	12969.00	0	46237043
1233930-05-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :10	25318.00	0	46262361
1233830-05-2019	MEGA ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	5000.00	0	46267361
1233730-05-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	38710.00	0	46306071
1233630-05-2019	MITHRA MARKETING	CANARA BANK 10	Sale Invoice No :0	10000.00	0	46316071
1233530-05-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	9500.00	0	46325571
1233430-05-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :0	10019.00	0	46335590
1233330-05-2019	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	7728.00	0	46343318
1233230-05-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :0	23395.00	0	46366713
1224604-06-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :0	33681.00	0	46400394
1224504-06-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :84	5324.00	0	46405718
1224404-06-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :78	7168.00	0	46412886
1224304-06-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :59	5369.00	0	46418255
1224223-05-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :73	2000.00	0	46420255
1224123-05-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :0	23309.00	0	46443564
1224030-05-2019	VIMALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	6736.00	0	46450300
1223903-06-2019	JAMAL ENTERPRISES	CANARA BANK 02	Sale Invoice No :0	25000.00	0	46475300
1223331-05-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :45	24009.00	0	46499309
1223231-05-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :36	5009.00	0	46504318
1223131-05-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :34	5982.00	0	46510300
1223028-05-2019	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	40000.00	0	46550300
1222928-05-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :101	184.00	0	46550484
1222828-05-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :63	13761.00	0	46564245
1222728-05-2019	SR TRADERS	CANARA BANK 10	Sale Invoice No :0	1589.00	0	46565834
1194028-05-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :0	5808.00	0	46571642
1193928-05-2019	PARRY AGENCIES	CANARA BANK 10	Sale Invoice No :0	11868.00	0	46583510
1193827-05-2019	FRIENDS FOOTWEAR	CANARA BANK 10	Sale Invoice No :27	8590.00	0	46592100
1186327-05-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	10000.00	0	46602100
1186224-05-2019	KNF FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	6770.00	0	46608870
1186124-05-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :34	13072.00	0	46621942
1186024-05-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :0	16928.00	0	46638870
1168922-05-2019	GLOBAL IMPEX	CANARA BANK 10	Sale Invoice No :0	17134.00	0	46656004
1168821-05-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :0	40000.00	0	46696004
1168721-05-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :0	13761.00	0	46709765
1168621-05-2019	AMINA ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	20769.00	0	46730534
1168520-05-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :0	28084.00	0	46758618
1168420-05-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :0	36015.00	0	46794633
1167821-05-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :19	6952.00	0	46801585
1167721-05-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5452.00	0	46807037
1167621-05-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	6952.00	0	46813989
1167520-05-2019	SAFA TRADERS	PNB	Sale Invoice No :0	25973.00	0	46839962
1167420-05-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :61	5.00	0	46839967
1167320-05-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :0	21271.00	0	46861238
1167215-05-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :21	12315.00	0	46873553
1167115-05-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :13	5907.00	0	46879460
1167015-05-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :0	580.00	0	46880040
1166912-05-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :0	5667.00	0	46885707
1150020-05-2019	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	25000.00	0	46910707
1149920-05-2019	NOBLE TRADERS	CANARA BANK 02	Sale Invoice No :0	30000.00	0	46940707
1149817-05-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	10000.00	0	46950707
1149717-05-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :0	30000.00	0	46980707
1147418-05-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	8421.00	0	46989128
1147318-05-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	5298.00	0	46994426
1147218-05-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	14894.00	0	47009320
1137217-05-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5369.00	0	47014689
1137117-05-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :88	14048.00	0	47028737
1137017-05-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :140	68.00	0	47028805
1136917-05-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :87	6812.00	0	47035617
1136817-05-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :0	7168.00	0	47042785
1136717-05-2019	EAGLE FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :0	5688.00	0	47048473
1136617-05-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	6398.00	0	47054871
1136516-05-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :0	27026.00	0	47081897
1136416-05-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :0	17617.00	0	47099514
1112913-05-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :11	1.00	0	47099515
1112813-05-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :0	18465.00	0	47117980
1112713-05-2019	FRIENDS FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	12183.00	0	47130163
1112613-05-2019	KANNUR FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	7168.00	0	47137331
1112513-05-2019	NEW MAJESTIC COLLECTIONS	CANARA BANK 10	Sale Invoice No :0	16551.00	0	47153882
1112410-05-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :139	50.00	0	47153932
1112310-05-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :5	5857.00	0	47159789
1112210-05-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	4932.00	0	47164721
1112110-05-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	8590.00	0	47173311
1112010-05-2019	UNIVERSAL LEATHERS	CANARA BANK 10	Sale Invoice No :0	7319.00	0	47180630
1111910-05-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :32	9609.00	0	47190239
1111810-05-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :0	15391.00	0	47205630
1111406-05-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :0	14415.00	0	47220045
1109310-05-2019	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :0	11076.00	0	47231121
1109210-05-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :0	30000.00	0	47261121
1109108-05-2019	VP FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	14491.00	0	47275612
1109008-05-2019	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :0	10000.00	0	47285612
1099308-05-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	17428.00	0	47303040
1099208-05-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	8063.00	0	47311103
1099108-05-2019	PJ FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	8500.00	0	47319603
1099008-05-2019	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :0	6424.00	0	47326027
1098908-05-2019	SKYLINE MARKETING	CANARA BANK 10	Sale Invoice No :0	21076.00	0	47347103
1091206-05-2019	STAR CHAPPALS	CANARA BANK 10	Sale Invoice No :0	25000.00	0	47372103
1091106-05-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	10737.00	0	47382840
1091006-05-2019	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	25000.00	0	47407840
1090903-05-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :0	25000.00	0	47432840
1090403-05-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	38710.00	0	47471550
1090303-05-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :87	68.00	0	47471618
1090203-05-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :62	5839.00	0	47477457
1090103-05-2019	FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :49	10737.00	0	47488194
1090003-05-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :0	13671.00	0	47501865
1089904-05-2019	HEALS FOOTWEAR	PNB	Sale Invoice No :0	11660.00	0	47513525
1089802-05-2019	M B ENU SHOPPING MALL	PNB	Sale Invoice No :16	22914.00	0	47536439
1086702-05-2019	HAIFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	6078.00	0	47542517
1086602-05-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	15000.00	0	47557517
1078229-04-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	10000.00	0	47567517
1078126-04-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :0	25000.00	0	47592517
1078025-04-2019	KNF FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	8000.00	0	47600517
1077924-04-2019	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	35000.00	0	47635517
1070625-04-2019	SAFA TRADERS	PNB	Sale Invoice No :0	37321.00	0	47672838
1070520-04-2019	WALK WELL FOOTWEAR	PNB	Sale Invoice No :0	13811.00	0	47686649
1070417-04-2019	SANA AGENCIES	CANARA BANK 10	Sale Invoice No :0	15000.00	0	47701649
1070316-04-2019	GOLDEN FOOTWEAR AGENCY	CANARA BANK 10	Sale Invoice No :0	5667.00	0	47707316
1070216-04-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :62	68.00	0	47707384
1070116-04-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :7	11276.00	0	47718660
1070016-04-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :0	7100.00	0	47725760
1069926-04-2019	TRACKER TRADERS	CANARA BANK 10	Sale Invoice No :0	23499.00	0	47749259
1069826-04-2019	REGAL ASSOCIATES	CANARA BANK 10	Sale Invoice No :0	13493.00	0	47762752
1069726-04-2019	ASSOCIATED TRADERS	CANARA BANK 10	Sale Invoice No :0	22677.00	0	47785429
1052725-04-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	34552.00	0	47819981
1052625-04-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :5	50.00	0	47820031
1052525-04-2019	DEVI AGENCIES	CANARA BANK 10	Sale Invoice No :0	6830.00	0	47826861
1052424-04-2019	SMART FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	7092.00	0	47833953
1052324-04-2019	LIJO FOOTWEAR CENTRE	CANARA BANK 10	Sale Invoice No :0	10000.00	0	47843953
1052222-04-2019	CHALIL AGENCIES	CANARA BANK 10	Sale Invoice No :0	13305.00	0	47857258
1048520-04-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	10000.00	0	47867258
1048419-04-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :0	25000.00	0	47892258
1048317-04-2019	NEW MAJESTIC COLLECTIONS	CANARA BANK 02	Sale Invoice No :0	16550.00	0	47908808
1048212-04-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	15000.00	0	47923808
1048112-04-2019	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	40000.00	0	47963808
1048012-04-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :0	25000.00	0	47988808
1043820-04-2019	FASHION AGENCIES	CANARA BANK 10	Sale Invoice No :0	6949.00	0	47995757
1043719-04-2019	D J NILAMBUR	CANARA BANK 10	Sale Invoice No :0	30000.00	0	48025757
1043618-04-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :0	46893.00	0	48072650
1043518-04-2019	TWINKLE FOOT LINES	CANARA BANK 10	Sale Invoice No :0	11768.00	0	48084418
1041617-04-2019	SHOE INDIA	CANARA BANK 10	Sale Invoice No :0	10341.00	0	48094759
1041517-04-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	36551.00	0	48131310
1041417-04-2019	MILAN MARKETING	CANARA BANK 10	Sale Invoice No :0	5965.00	0	48137275
1041317-04-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	14048.00	0	48151323
1041217-04-2019	JOY FOOT CENTRE	CANARA BANK 10	Sale Invoice No :0	5000.00	0	48156323
1037112-04-2019	SANA MARKETING	CANARA BANK 10	Sale Invoice No :0	10000.00	0	48166323
1029309-04-2019	JAMAL ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	35000.00	0	48201323
1029209-04-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :0	121459.00	0	48322782
1029109-04-2019	NOBLE TRADERS	CANARA BANK 10	Sale Invoice No :0	50000.00	0	48372782
1029011-04-2019	RASHEED FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	8771.00	0	48381553
1028911-04-2019	SHA TRADERS	CANARA BANK 10	Sale Invoice No :0	6670.00	0	48388223
1028410-04-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	15000.00	0	48403223
1028309-04-2019	ROYAL FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5369.00	0	48408592
1028209-04-2019	MONACO AGENCIES	CANARA BANK 10	Sale Invoice No :0	17182.00	0	48425774
1028109-04-2019	MAZHUVANCHERIL AGENCY	CANARA BANK 10	Sale Invoice No :0	53750.00	0	48479524
1028009-04-2019	ANAS AGENCIES	CANARA BANK 10	Sale Invoice No :0	13994.00	0	48493518
1027909-04-2019	FRIENDS FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	20390.00	0	48513908
1027611-04-2019	CANARA BANK 10	ROYAL FOOTWEAR	cheque Bounce :366247	0	236.00	48513672
1025509-04-2019	SKYLINE MARKETING	CANARA BANK 02	Sale Invoice No :0	29086.00	0	48542758
1018206-04-2019	POPULAR LEATHER WORKS	CANARA BANK 10	Sale Invoice No :0	10549.00	0	48553307
1018106-04-2019	ANAS FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	11969.00	0	48565276
1018006-04-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	36551.00	0	48601827
1017906-04-2019	EURO MARCH FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	7092.00	0	48608919
1017806-04-2019	VIMALA ENTERPRISES	CANARA BANK 10	Sale Invoice No :0	6876.00	0	48615795
1017705-04-2019	SHOE ZONE	CANARA BANK 10	Sale Invoice No :0	51957.00	0	48667752
1017602-04-2019	GOLDEN FOOTWEAR AGENCY	PNB	Sale Invoice No :0	7092.00	0	48674844
1016305-04-2019	AM AGENCIES	CANARA BANK 02	Sale Invoice No :0	10000.00	0	48684844
1016205-04-2019	EASY TRADING & CO	CANARA BANK 02	Sale Invoice No :0	30000.00	0	48714844
1016102-04-2019	SAFA FOOTWEAR	CANARA BANK 02	Sale Invoice No :0	25000.00	0	48739844
1012003-04-2019	FOOTWEAR AGENCIES	CANARA BANK 10	Sale Invoice No :0	17725.00	0	48757569
1011903-04-2019	SUPREME LEATHER WORKS	CANARA BANK 10	Sale Invoice No :0	118482.00	0	48876051
1011802-04-2019	GEM FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	5361.00	0	48881412
1011702-04-2019	SAFA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	36551.00	0	48917963
1011602-04-2019	ASHBINA FOOTWEAR	CANARA BANK 10	Sale Invoice No :0	26871.00	0	48944834
			Total	48971752	26918	48944834