Cash Transaction

Acc/Name ALL PROFIT & LOSS ACCOUNT GENERALCUSTOMER SALES RETURN PURCHASE SALES PURCHASE RETURN GST ON PURCHASES GST ON SALES GST OUTSTANDING GST ACCRUED DISCOUNT RECEIVED DISCOUNT PAID ROUNDOFF RECEIVED ROUNDOFF PAID PRILIMINARY EXPENSE PROFIT & LOSS ACCOUNT. PJ FOOTWEAR ASSOCIATED TRADERS VP FOOTWEAR GOLDEN FOOTWEAR PRINCE SHOE COMPANY GOLDEN FOOTWEAR AGENCY D J NILAMBUR REVOLY FOOTWEAR REGAL ASSOCIATES KANNUR FOOTWEAR SHOE INDIA SUN FOOTWEAR DISTRIBUTORS SMART FOOTWEAR FAMILY FOOTWEAR GOLDEN AGENCIES UNIVERSAL LEATHERS GK FOOTWEAR ROYAL FOOTWEAR WALK WELL FOOTWEAR GEM FOOTWEAR UNIWALK AGENCIES CHALIL AGENCIES AMINA ENTERPRISES ASQUARE MARKETING DEVI AGENCIES EASY TRADING & CO FASHION AGENCIES FASHION FOOTWEAR FRIENDS FOOTWEAR FOOTWEAR AGENCIES JOY ENTERPRISES KNF FOOTWEAR LIJO FOOTWEAR CENTRE MARUTHI ENTERPRISES MAMMOOTTIL AGENCIES SHA TRADERS NEW VICTORY SHOE MART ASHBINA FOOTWEAR SAFA TRADERS GLOBAL IMPEX VIMALA ENTERPRISES JAY JAY FOOTWEAR KWALITY FOOTWEAR SR TRADERS GEORGE LEATHER WORKS ANAS FOOTWEAR (BRANCH) VICTORY SHOE COMPANY MAJESTIC FOOTWEAR FOOTWEAR CENTRE KOLIYOT INNOVATION TRADE LINKS DIAMOND PACK GLOMET CARTONS ANKUR CHEMIDYES AEROKRAFT OVERSEAS BUSINESS LEEFONG EXIM PVT LTD UNIQUE SYSTEMS & SOLUTIONS GLOMET CARTONS. STARLITE POLYCOAT KB POLYCHEM (INDIA) LTD. WEVIN LABEL FOOTWEAR STRAPS TEAM ASIA MARKETING PVT LTD FUTURA MARKETING CEYENAR CHEMICALS PVT LTD FUTURA FOOTWEAR SOLUTIONS AMRUTH ENTERPRISES GOL MARKETING Co. MAK REXINE KOLIYOT SPECIALITY CHEMICALS P LTD GOL MARKETING NEW MAHARASHTRA BUCKLE STORE ANG SYSTEMS STAR REXINE HOUSE PENTAGON MARKETING POLYNOVA INDUSTRIES LTD MSN LABELS IDEAL CARTONS CANARA BANK 10 NEW MAJESTIC COLLECTIONS ANAS FOOTWEAR RASHEED FOOTWEAR MILAN MARKETING TRACKER TRADERS HAIFA FOOTWEAR SPICE AGENCIES SKYLINE MARKETING SPECIAL DISCOUNT PAID EURO MARCH FOOTWEAR CANARA BANK 02 EXPANDED POLYMER SYSTEMS PVT. LTD. SHOE ZONE MEGA ENTERPRISES TOOL TECH ENGINEERING TECHNOLOGY VIS VIVA PACKAGING (P) LTD HOPUS PRINTERS & PACKAGES CHILL TEC CROWN IMPEX KM CORPORATES (BRANCH KODAMPUZHA) SHIVA TAPES DYNAMIC CREATIONS INDO FILA SYNTHETICS GEO FOOTWEAR JOY FOOT CENTRE HEALS FOOTWEAR SHA CHAPPALS EAGLE FOOTWEAR AGENCIES P.M TRADERS MR FITTINGS NOBLE TRADERS MONACO AGENCIES MALABAR DISTRIBUTORS RT FASHION BELT HOUSE A.C POLYCOATERS PVT.LTD SMART FOOTWEAR (RT) SHOE ZONE (RT) RAKHI CLICKING DIES MARUTI TRADERS BENZ SHOE COMPANY DHANESH ENTERPRISES STAR BEARING COMPANY SPICE AGENCIES (RT) SURABHI AGENCIES ASSOCIATED MARKETING COMPANY CENTURY CREATIONS ROYAL FOOTWEAR (RT) NEW CITY TRADERS KKC FOOTWEAR DESIGNING RAAJA FOOT WEAR SHREE SABARI ENGINEERS FAKHRI FITTINGS CHALIL AGENCIES (RT) DEN CLIPS BALAJI ENGG WORKS AM AGENCIES SANA MARKETING HIWALK AGENCIES AXIS MEDIA MEGA ENTERPRISES(RT) A-ONE TRADERS D J NILAMBUR (RT) SS MARKETING VARIETY FOOTWEAR RT MALANAD AGENCIES (RT) SKY ENTERPRISES ATLAS FOOTCARE HIWALK (RT) PNB POPULAR LEATHER WORKS AH FOOT WEAR DAYAAN AGENCIES (RT) SHALIMAR METALS KWALITY FOOTWEAR (RT) A.S FOOTWEAR (RT) VIMALA ENTERPRISES (RT) MITHRA MARKETING JANATHA CHAPPALS ANAS AGENCIES FASHION BELT HOUSE CALICUT STEP CARE MARKETING RUBCO SALES INTERNATIONAL PVT. LTD. MITHRA SAFETY SERVICES WALK WELL FOOTWEAR (RT) EASY TRADING & CO (RT) SHA CHAPPALS (RT) GOLDEN FOOTWEAR AGENCY (RT) M B ENU SHOPPING MALL SAFA TRADERS RT ROLEX MARKETING SRI SAI AGENCIES PARRY AGENCIES STAR CHAPPALS APEX PACKAGING INDUSTRIES MITHRA MARKETING (RT) MILAN MARKETING (RT) UNIQUE CUTTING PROFILES LIYANA ELECTRICALS ORNIS TRADERS SAFA FOOTWEAR B.G. MARKETING WINNER TRADERS MALANAD FOOTWEAR AGENCIES (RT) J.J.P.U TEC PJ FOOTWEAR (RT) TWINKLE FOOT LINES CREATIVE FOOTWEAR JOY FOOT CENTRE (RT) SANA AGENCIES LIKE FOOTWEAR FAMILY FOOTWEAR (RT) VEEJAY FOOTWEAR (RT) JAMAL ENTERPRISES GEM FOOTWEAR (RT) HEALS FOOTWEAR (RT) UNIVERSAL LEATHERS (RT) GLOBAL IMPEX (RT) ANAS FOOTWEAR (RT) APR AGENCIES (RT) SUPREME LEATHER WORKS SUN MARKETING NOVA PACK VAIBHAV ENTERPRISES HOME CITY, VENGARA SKYLINE MARKETING(RT) JAY JAY FOOTWEAR(RT) VARGHESE FOOTWEAR AGNCIES (RT) MAZHUVANCHERIL AGENCY SUN FOOTWEAR DISTRIBUTORS (RT) SR TRADERS (RT) MAS CUTTING DIES SANA MARKETING (RT) PU CHEMICALS PVT. LTD. GK FOOTWEAR (RT) Stock UNITED ELECTRICALS & ELECTRONICS BHARATH FOOTWEAR PRINCE SHOE COMPANY (RT) SIMRAH FOOTCARE SS IMPEX AL MATE MARKETING GALAXY ENTERPRISES JAI PRAKASH AND SONS SAFA FOOTWEAR (KERALA) VEEJAY FOOTWEARS GALAXY GENTS WORLD BENZ SHOE COMPANY (RT) SKH TRADING COMPANY UNITED AGENICES SPOT SHOES TRADING MRS MACHINES MTL POLYCRAFT PUF MACHINE PVT LTD SAFA FOOTWEAR KERALA (RT) RELIANCE RETAIL LIMITED (RT) RAJARAM FOOTWEAR BHAGWATI FOOTWEAR SK ENTERPRISES SHIMOGA FOOTWEAR APPOLO FOOTWEAR SKY ENTERPRISES. RAAJA FOOT WEAR (RT) ALA ENTERPRISES AISWARYA MOULDS MAYOR FOOTWEAR WALKMAN RUBBER INDUSTRIES LEO FOOTWEAR NEW FEEL FOOTWEAR MATERIAL SONATA CHAPPALS KOMATH ASSOCIATES DECENT FOOT FASHION KHAMS TRADING COMPANY EXCELLENT ENTERPRISES ASSOCIATED TRADERS (RT) SA AGENCY MELLOWS CHAPPALS SAFA FOOTWEAR (RT) DIVYA ENTERPRISES STEP UP MARKETING ALIF TRADING MAYOR FOOTWEAR(RT) AH FOOTWEAR (RT) SIMRAH FOOTCARE (RT) EVEREST ENTERPRISES MAZHUVANCHERIL AGENCY (RT) VP FOOTWEAR (RT) SHOE INDIA (RT) SALAMATH FOOT CARE SS TRADERS AL MATE MARKETING (RT) ESSAY INTERNATIONAL KPM MARKETING RAZZ MATERIAL MAJESTIC FOOTWEAR (RT) RJ DISTRIBUTORS SKH TRADING COMPANY (RT) STEP UP MARKETING (RT) FARMER MARKETING FOOTWEAR AGENCIES (RT) SIMCO CHAPPALS FAMOUS FOOTWEAR ULLAT ENGINEERING COMPANY SONATA CHAPPALS (RT) M B ENU SHOPPING MALL (RT) EVACO FOOT CARE PVT. LTD DHARSHAN TRADERS AMINA ENTERPRISES (RT) LIJO FOOTWEAR CENTRE (RT) A TO Z EXIM AGENCIES APPOLO FOOTWEAR (RT) GALAXY ENTERPRISES (RT) UNITED AGENICES (RT) FAMOUS FOOTWEAR (RT) ASQUARE MARKETING (RT) STAR CHAPPALS (RT) SUNAINA DISTRIBUTORS METRO MARKETING SURYA TRADING COMPANY RK FOOTWEAR AYSHA FOOTWEAR AMERICAN MARKETING ROSHAN KIDS & CHAPPALS VARDHAN AGENCY CSK ENTERPRISES POPULAR FOOTWEAR AMANA TRADERS MONARCH VENTURES SKY MARKETING METRO MARKETING (RT) MARUTI TRADERS (RT) THREE STAR PARCEL SERVICE ROYAL CARTONS EURO MARCH FOOTWEAR(RT) ALIF TRADING (RT) GURU ENTERPRISES MAS FOOTWEAR UNITED SANDAL ACCESSORIES SUPREME LEATHER WORKS (RT) PARRY AGENCIES (RT) HI WALK AGENCIES HYKA POLYURETHANES SURYA TRADING COMPANY (RT) IDEAL CARGO PARCEL REGAL ASSOCIATES (RT) SHA TRADERS (RT) GOLDEN AGENCIES (RT) SA AGENCY (RT) ASSOCIATED MARKETING COMPANY (RT) RELIANCE RETAIL LIMITED TN(RT) SREE MURUGAN ENGINEERING PRODUCTS M DOT MATERIALS SUPPORT TRADERS ADANA MARKETING CO. RJ DISTRIBUTORS (RT) HI WALK AGENCIES (RT) WATKINS KENTON FOOTWEAR DESIGNS LEEOXY FOOTWEAR METRO MART FOOTWEAR STAR FOOTCARE AYISHA VENTURE EXCITEU ESCORT CARTONS KANNUR FOOTWEAR (RT) KHADIYS KARVAR PROMISE FOOTWEAR MILLENNIUM TRADELINES M.S RAJA AND CO. ASHOK TRADING CORPORATION GJ FOOTCARE (RT) FARMER MARKETING (RT) SMARTAK FOOTCARE PRIVATE LIMITED MORBIDO VINY PRIVATE LIMITED AMS POLYMERS LIMITED PPR HYDRACULIC SOUTH INDIA SALES AGENCIES

From Date

To Date

Date	Account's Name	Remark	Debit	Credit	Closing Balance
3942001-01-2024	SANA AGENCIES	clear bounce :23119	590.00	0	590
3941901-01-2024	SANA AGENCIES	Sale Invoice No :1929	9725.00	0	10315
3941801-01-2024	SRI SAI AGENCIES	Sale Invoice No :295	12498.00	0	22813
3941720-11-2023	FARMER MARKETING	Sale Invoice No :SI/392	10745.00	0	33558
3938827-11-2023	SKH TRADING COMPANY	Sale Invoice No :288	2783.00	0	36341
3938727-11-2023	SKH TRADING COMPANY	Sale Invoice No :271	2217.00	0	38558
3938608-12-2023	NEW CITY TRADERS	Sale Invoice No :1770	5000.00	0	43558
3938508-12-2023	SKH TRADING COMPANY	Sale Invoice No :271	4000.00	0	47558
3937402-12-2023	SALAMATH FOOT CARE	Sale Invoice No :275	3000.00	0	50558
3928606-10-2023	PJ FOOTWEAR	Sale Invoice No :693	492.00	0	51050
3928506-10-2023	PJ FOOTWEAR	Sale Invoice No :666	1008.00	0	52058
3924905-07-2023	AMANA TRADERS	Sale Invoice No :LFI/40	2948.00	0	55006
3923706-09-2023	MAZHUVANCHERIL AGENCY	Sale Invoice No :68	1133.00	0	56139
3923606-09-2023	MAZHUVANCHERIL AGENCY	Sale Invoice No :621	4201.00	0	60340
3923506-09-2023	MAZHUVANCHERIL AGENCY	Sale Invoice No :205	5674.00	0	66014
3923406-09-2023	MAZHUVANCHERIL AGENCY	Sale Invoice No :157	5674.00	0	71688
3923306-09-2023	MAZHUVANCHERIL AGENCY	Sale Invoice No :110	10082.00	0	81770
3923206-09-2023	MAZHUVANCHERIL AGENCY	Sale Invoice No :92	4408.00	0	86178
3921831-08-2023	PJ FOOTWEAR	Sale Invoice No :666	1000.00	0	87178
3920029-07-2023	SURYA TRADING COMPANY	Sale Invoice No :LFI/42	7508.00	0	94686
3919929-07-2023	SURYA TRADING COMPANY	Sale Invoice No :LFI/30	2508.00	0	97194
3919808-08-2023	SRI SAI AGENCIES	Sale Invoice No :295	1654.00	0	98848
3919708-08-2023	SRI SAI AGENCIES	Sale Invoice No :287	56756.00	0	155604
3919608-08-2023	SRI SAI AGENCIES	Sale Invoice No :151	30102.00	0	185706
3915210-08-2023	GLOBAL IMPEX	Sale Invoice No :1331	13710.00	0	199416
3915110-08-2023	GLOBAL IMPEX	Sale Invoice No :1266	10479.00	0	209895
3915010-08-2023	SALAMATH FOOT CARE	Sale Invoice No :275	5000.00	0	214895
3913601-08-2023	SKH TRADING COMPANY	Sale Invoice No :271	7000.00	0	221895
3912020-07-2023	PJ FOOTWEAR	Sale Invoice No :666	2000.00	0	223895
3905922-06-2023	PJ FOOTWEAR	Sale Invoice No :666	2000.00	0	225895
3890827-04-2023	ASSOCIATED TRADERS	Sale Invoice No :SI/138	3263.00	0	229158
3884113-04-2023	SURYA TRADING COMPANY	Sale Invoice No :LFI/30	5000.00	0	234158
3884013-04-2023	SURYA TRADING COMPANY	Sale Invoice No :SI/557	2708.00	0	236866
3882219-04-2023	ASSOCIATED TRADERS	Sale Invoice No :326	4349.00	0	241215
3882119-04-2023	ASSOCIATED TRADERS	Sale Invoice No :1853	19388.00	0	260603
3878407-04-2023	PJ FOOTWEAR	Sale Invoice No :666	438.00	0	261041
3878307-04-2023	PJ FOOTWEAR	Sale Invoice No :596	2562.00	0	263603
3876130-03-2023	SPOT SHOES TRADING	Sale Invoice No :LFI/41	1453.00	0	265056
3875221-03-2023	RJ DISTRIBUTORS	Sale Invoice No :LFI/24	200.00	0	265256
3872916-03-2023	PJ FOOTWEAR	Sale Invoice No :596	2000.00	0	267256
3871910-03-2023	PJ FOOTWEAR	Sale Invoice No :596	1704.00	0	268960
3871810-03-2023	PJ FOOTWEAR	Sale Invoice No :561	796.00	0	269756
3868501-12-2022	SA AGENCY	Sale Invoice No :SI/498	1294.00	0	271050
3868401-12-2022	SA AGENCY	Sale Invoice No :SI/489	3706.00	0	274756
3862605-01-2023	KANNUR FOOTWEAR	Sale Invoice No :LFI/45	2654.00	0	277410
3862505-01-2023	KANNUR FOOTWEAR	Sale Invoice No :SI/445	18814.00	0	296224
3859819-01-2023	PJ FOOTWEAR	Sale Invoice No :561	5000.00	0	301224
3859218-01-2023	RJ DISTRIBUTORS	Sale Invoice No :LFI/8	5704.00	0	306928
3859118-01-2023	RJ DISTRIBUTORS	Sale Invoice No :SI/560	8401.00	0	315329
3859018-01-2023	RJ DISTRIBUTORS	Sale Invoice No :SI/556	7708.00	0	323037
3858918-01-2023	RJ DISTRIBUTORS	Sale Invoice No :SI/517	20597.00	0	343634
3858313-01-2023	NEW CITY TRADERS	Sale Invoice No :1770	3575.00	0	347209
3858213-01-2023	NEW CITY TRADERS	Sale Invoice No :1771	1425.00	0	348634
3857312-01-2023	SHOE INDIA	Sale Invoice No :SI/271	1274.00	0	349908
3849106-12-2022	AMINA ENTERPRISES	Sale Invoice No :SI/361	5632.00	0	355540
3849005-12-2022	AMINA ENTERPRISES	Sale Invoice No :SI/361	10000.00	0	365540
3848903-12-2022	AMINA ENTERPRISES	Sale Invoice No :SI/361	8635.00	0	374175
3848803-12-2022	AMINA ENTERPRISES	Sale Invoice No :SI/351	1365.00	0	375540
3847402-12-2022	AMINA ENTERPRISES	Sale Invoice No :SI/351	10000.00	0	385540
3847301-12-2022	AMINA ENTERPRISES	Sale Invoice No :SI/351	10000.00	0	395540
3847201-12-2022	LIJO FOOTWEAR CENTRE	Sale Invoice No :760	5000.00	0	400540
3834727-08-2022	VARDHAN AGENCY	Sale Invoice No :SI/548	8637.00	0	409177
3834214-10-2022	PJ FOOTWEAR	Sale Invoice No :550	4471.00	0	413648
3834114-10-2022	PJ FOOTWEAR	Sale Invoice No :469	1946.00	0	415594
3824316-09-2022	NEW CITY TRADERS	Sale Invoice No :1771	10000.00	0	425594
3816501-08-2022	ALA ENTERPRISES	Sale Invoice No :LFI/11	5400.00	0	430994
3807318-08-2022	VP FOOTWEAR	Sale Invoice No :SI/276	7880.00	0	438874
3803012-08-2022	PJ FOOTWEAR	Sale Invoice No :469	5000.00	0	443874
3797901-08-2022	HEALS FOOTWEAR	Sale Invoice No :SI/512	3706.00	0	447580
3797801-08-2022	VARDHAN AGENCY	Sale Invoice No :SI/548	428.00	0	448008
3797701-08-2022	VARDHAN AGENCY	Sale Invoice No :SI/485	1987.00	0	449995
3797630-07-2022	VARDHAN AGENCY	Sale Invoice No :SI/485	5000.00	0	454995
3792926-07-2022	AMANA TRADERS	Sale Invoice No :LFI/18	2989.00	0	457984
3790408-07-2022	AMANA TRADERS	Sale Invoice No :LFI/29	1501.00	0	459485
3790308-07-2022	AMANA TRADERS	Sale Invoice No :LFI/14	483.00	0	459968
3783522-06-2022	AMANA TRADERS	Sale Invoice No :LFI/35	859.00	0	460827
3783422-06-2022	AMANA TRADERS	Sale Invoice No :LFI/33	685.00	0	461512
3776313-06-2022	AMANA TRADERS	Sale Invoice No :SI/549	1373.00	0	462885
3767813-05-2022	AMANA TRADERS	Sale Invoice No :LFI/1	5824.00	0	468709
3753301-05-2022	ALA ENTERPRISES	Sale Invoice No :SI/161	6063.00	0	474772
3753204-04-2022	ALA ENTERPRISES	Sale Invoice No :LFI/6	2075.00	0	476847
3753128-02-2022	ALA ENTERPRISES	Sale Invoice No :SI/539	500.00	0	477347
3742925-04-2022	ALA ENTERPRISES	Sale Invoice No :LFI/19	950.00	0	478297
3742122-04-2022	AMANA TRADERS	Sale Invoice No :SI/541	3078.00	0	481375
3737421-04-2022	PJ FOOTWEAR	Sale Invoice No :469	39.00	0	481414
3737321-04-2022	PJ FOOTWEAR	Sale Invoice No :436	4291.00	0	485705
3737221-04-2022	PJ FOOTWEAR	Sale Invoice No :351	5670.00	0	491375
3734901-04-2022	SPOT SHOES TRADING	Sale Invoice No :SI/522	2873.00	0	494248
3734801-04-2022	SPOT SHOES TRADING	Sale Invoice No :SI/522	3537.00	0	497785
3734618-04-2022	ALA ENTERPRISES	Sale Invoice No :LFI/11	1625.00	0	499410
3724828-12-2021	SIMRAH FOOTCARE	Sale Invoice No :885	21260.00	0	520670
3724728-12-2021	SIMRAH FOOTCARE	Sale Invoice No :863	14946.00	0	535616
3719030-03-2022	AMANA TRADERS	Sale Invoice No :SI/501	537.00	0	536153
3718930-03-2022	AMANA TRADERS	Sale Invoice No :SI/527	573.00	0	536726
3718830-03-2022	AMANA TRADERS	Sale Invoice No :SI/521	374.00	0	537100
3718730-03-2022	AMANA TRADERS	Sale Invoice No :SI/501	312.00	0	537412
3716617-03-2022	GEM FOOTWEAR	Sale Invoice No :SI/525	6665.00	0	544077
3715525-03-2022	AMANA TRADERS	Sale Invoice No :SI/518	1168.00	0	545245
3710224-02-2022	AMANA TRADERS	Sale Invoice No :SI/497	1000.00	0	546245
3710123-03-2022	M B ENU SHOPPING MALL	Sale Invoice No :SI/526	6238.00	0	552483
3710023-03-2022	SURYA TRADING COMPANY	Sale Invoice No :SI/295	1000.00	0	553483
3709923-03-2022	GK FOOTWEAR	Sale Invoice No :SI/524	6665.00	0	560148
3700711-03-2022	AMANA TRADERS	Sale Invoice No :SI/497	674.00	0	560822
3700404-03-2022	AMANA TRADERS	Sale Invoice No :SI/486	914.00	0	561736
3700314-02-2022	AMANA TRADERS	Sale Invoice No :SI/446	573.00	0	562309
3685128-01-2022	ALA ENTERPRISES	Sale Invoice No :SI/161	7500.00	0	569809
3685028-02-2022	GLOBAL IMPEX	Sale Invoice No :1266	8000.00	0	577809
3684926-02-2022	ROYAL FOOTWEAR	Sale Invoice No :SI/439	1138.00	0	578947
3684825-02-2022	PJ FOOTWEAR	Sale Invoice No :351	58.00	0	579005
3684725-02-2022	PJ FOOTWEAR	Sale Invoice No :317	6442.00	0	585447
3681024-02-2022	MAJESTIC FOOTWEAR	Sale Invoice No :SI/499	464.00	0	585911
3680923-02-2022	SA AGENCY	Sale Invoice No :SI/498	874.00	0	586785
3680822-02-2022	MARUTHI ENTERPRISES	Sale Invoice No :SI/500	830.00	0	587615
3680722-02-2022	FASHION FOOTWEAR	Sale Invoice No :SI/467	5606.00	0	593221
3673909-02-2022	MONACO AGENCIES	Sale Invoice No :1038	116.00	0	593337
3673809-02-2022	MONACO AGENCIES	Sale Invoice No :1158	5228.00	0	598565
3673709-02-2022	MONACO AGENCIES	Sale Invoice No :998	464.00	0	599029
3664816-02-2022	GK FOOTWEAR	Sale Invoice No :SI/484	6665.00	0	605694
3662111-02-2022	PJ FOOTWEAR	Sale Invoice No :214	341.00	0	606035
3662011-02-2022	PJ FOOTWEAR	Sale Invoice No :214	7700.00	0	613735
3637626-01-2022	GLOBAL IMPEX	Sale Invoice No :1266	10000.00	0	623735
3622522-01-2022	ANAS FOOTWEAR (BRANCH)	Sale Invoice No :SI/409	5779.00	0	629514
3622417-01-2022	GK FOOTWEAR	Sale Invoice No :SI/400	5895.00	0	635409
3612813-01-2022	PJ FOOTWEAR	Sale Invoice No :214	5000.00	0	640409
3612331-12-2021	MAJESTIC FOOTWEAR	Sale Invoice No :SI/352	4370.00	0	644779
3612231-12-2021	MAJESTIC FOOTWEAR	Sale Invoice No :SI/334	5613.00	0	650392
3612131-12-2021	MAJESTIC FOOTWEAR	Sale Invoice No :SI/323	6242.00	0	656634
3593406-01-2022	PJ FOOTWEAR	Sale Invoice No :214	5000.00	0	661634
3583520-12-2021	HI WALK AGENCIES	Sale Invoice No :SI/214	9947.00	0	671581
3583420-12-2021	HI WALK AGENCIES	Sale Invoice No :SI/204	5536.00	0	677117
3583320-12-2021	HI WALK AGENCIES	Sale Invoice No :SI/168	23512.00	0	700629
3583222-12-2021	SAFA TRADERS	Sale Invoice No :249	628.00	0	701257
3583122-12-2021	SAFA TRADERS	Sale Invoice No :230	4372.00	0	705629
3583021-12-2021	GLOBAL IMPEX	Sale Invoice No :1266	10000.00	0	715629
3580504-12-2021	RJ DISTRIBUTORS	Sale Invoice No :SI/200	5288.00	0	720917
3579516-12-2021	GOLDEN AGENCIES	Sale Invoice No :SI/399	5895.00	0	726812
3572701-12-2021	TWINKLE FOOT LINES	Sale Invoice No :SI/340	537.00	0	727349
3569413-12-2021	SUPREME LEATHER WORKS	Sale Invoice No :63	7171.00	0	734520
3569313-12-2021	SUPREME LEATHER WORKS	Sale Invoice No :60	2829.00	0	737349
3555902-12-2021	PJ FOOTWEAR	Sale Invoice No :178	5796.00	0	743145
3542030-11-2021	SALAMATH FOOT CARE	Sale Invoice No :275	1649.00	0	744794
3541930-11-2021	SALAMATH FOOT CARE	Sale Invoice No :227	8151.00	0	752945
3532925-11-2021	MONACO AGENCIES	Sale Invoice No :1038	2584.00	0	755529
3531022-11-2021	ASSOCIATED TRADERS	Sale Invoice No :1729	10000.00	0	765529
3530929-11-2021	DEVI AGENCIES	Sale Invoice No :SI/199	170.00	0	765699
3530825-11-2021	PARRY AGENCIES	Sale Invoice No :536	2067.00	0	767766
3530725-11-2021	PARRY AGENCIES	Sale Invoice No :461	6985.00	0	774751
3530625-11-2021	PARRY AGENCIES	Sale Invoice No :417	948.00	0	775699
3530524-11-2021	MAMMOOTTIL AGENCIES	Sale Invoice No :0	1000.00	0	776699
3530424-11-2021	FASHION FOOTWEAR	Sale Invoice No :SI/253	5255.00	0	781954
3517220-11-2021	KNF FOOTWEAR	Sale Invoice No :0	10000.00	0	791954
3512218-11-2021	PJ FOOTWEAR	Sale Invoice No :101	5127.00	0	797081
3498411-11-2021	NEW CITY TRADERS	Sale Invoice No :1771	5000.00	0	802081
3493609-11-2021	TWINKLE FOOT LINES	Sale Invoice No :SI/300	215.00	0	802296
3492123-10-2021	ASSOCIATED TRADERS	Sale Invoice No :1729	10743.00	0	813039
3492023-10-2021	ASSOCIATED TRADERS	Sale Invoice No :1602	4257.00	0	817296
3486403-11-2021	GLOBAL IMPEX	Sale Invoice No :1266	4889.00	0	822185
3486303-11-2021	GLOBAL IMPEX	Sale Invoice No :1258	5189.00	0	827374
3486203-11-2021	GLOBAL IMPEX	Sale Invoice No :1144	4830.00	0	832204
3486103-11-2021	GLOBAL IMPEX	Sale Invoice No :1084	92.00	0	832296
3479727-10-2021	STAR CHAPPALS	Sale Invoice No :811	2338.00	0	834634
3479628-10-2021	PARRY AGENCIES	Sale Invoice No :417	10000.00	0	844634
3479526-10-2021	MAMMOOTTIL AGENCIES	Sale Invoice No :0	1000.00	0	845634
3479426-10-2021	MAMMOOTTIL AGENCIES	Sale Invoice No :0	630.00	0	846264
3479326-10-2021	FASHION FOOTWEAR	Sale Invoice No :SI/253	1.00	0	846265
3479226-10-2021	FASHION FOOTWEAR	Sale Invoice No :SI/247	5597.00	0	851862
3479126-10-2021	FASHION FOOTWEAR	Sale Invoice No :SI/123	4262.00	0	856124
3479026-10-2021	FASHION FOOTWEAR	Sale Invoice No :SI/123	107.00	0	856231
3463721-10-2021	PJ FOOTWEAR	Sale Invoice No :101	5000.00	0	861231
3453612-10-2021	WALK WELL FOOTWEAR	Sale Invoice No :SI/151	4330.00	0	865561
3452608-10-2021	SUN FOOTWEAR DISTRIBUTORS	Sale Invoice No :SI/114	326.00	0	865887
3452508-10-2021	SUN FOOTWEAR DISTRIBUTORS	Sale Invoice No :SI/103	5717.00	0	871604
3440404-10-2021	GOLDEN AGENCIES	Sale Invoice No :SI/239	6520.00	0	878124
3435101-09-2021	KANNUR FOOTWEAR	Sale Invoice No :706	877.00	0	879001
3433421-09-2021	GALAXY ENTERPRISES	Sale Invoice No :1876	284.00	0	879285
3433321-09-2021	GALAXY ENTERPRISES	Sale Invoice No :1809	2108.00	0	881393
3433216-09-2021	PJ FOOTWEAR	Sale Invoice No :101	10000.00	0	891393
3424309-09-2021	WALK WELL FOOTWEAR	Sale Invoice No :SI/151	3821.00	0	895214
3422614-09-2021	GK FOOTWEAR	Sale Invoice No :SI/163	4855.00	0	900069
3420510-09-2021	FASHION FOOTWEAR	Sale Invoice No :SI/86	1000.00	0	901069
3420406-09-2021	KOMATH ASSOCIATES	Sale Invoice No :1615	7411.00	0	908480
3420310-09-2021	FASHION AGENCIES	Sale Invoice No :632	7168.00	0	915648
3416710-09-2021	SKH TRADING COMPANY	Sale Invoice No :271	15000.00	0	930648
3407928-08-2021	GALAXY ENTERPRISES	Sale Invoice No :1809	7762.00	0	938410
3400231-08-2021	NEW CITY TRADERS	Sale Invoice No :1771	5000.00	0	943410
3400120-08-2021	PJ FOOTWEAR	Sale Invoice No :101	1.00	0	943411
3400020-08-2021	PJ FOOTWEAR	Sale Invoice No :69	5169.00	0	948580
3399931-08-2021	SA AGENCY	Sale Invoice No :442	847.00	0	949427
3399831-08-2021	SIMCO CHAPPALS	Sale Invoice No :900	210.00	0	949637
3399731-08-2021	SHA CHAPPALS	Sale Invoice No :1594	7422.00	0	957059
3399631-08-2021	AYSHA FOOTWEAR	Sale Invoice No :266	12330.00	0	969389
3398305-08-2021	SAFA FOOTWEAR (KERALA)	Sale Invoice No :698	2812.00	0	972201
3394219-08-2021	WALK WELL FOOTWEAR	Sale Invoice No :716	500.00	0	972701
3394112-07-2021	ANAS FOOTWEAR	Sale Invoice No :SI/49	538.00	0	973239
3393027-04-2021	MAJESTIC FOOTWEAR	Sale Invoice No :SI/15	6663.00	0	979902
3392927-04-2021	MAJESTIC FOOTWEAR	Sale Invoice No :879	1915.00	0	981817
3392811-08-2021	SUN FOOTWEAR DISTRIBUTORS	Sale Invoice No :662	1358.00	0	983175
3383918-08-2021	GALAXY ENTERPRISES	Sale Invoice No :1809	4000.00	0	987175
3377313-08-2021	MAJESTIC FOOTWEAR	Sale Invoice No :770	200.00	0	987375
3377213-08-2021	MAJESTIC FOOTWEAR	Sale Invoice No :675	202.00	0	987577
3370530-07-2021	ASSOCIATED MARKETING COMPANY	Sale Invoice No :506	19742.00	0	1007319
3359106-08-2021	PJ FOOTWEAR	Sale Invoice No :69	7000.00	0	1014319
3355329-07-2021	SKH TRADING COMPANY	Sale Invoice No :271	20000.00	0	1034319
3332616-07-2021	STEP UP MARKETING	Sale Invoice No :349	543.00	0	1034862
3330615-07-2021	MONACO AGENCIES	Sale Invoice No :895	6363.00	0	1041225
3324412-07-2021	ASQUARE MARKETING	Sale Invoice No :816	538.00	0	1041763
3324301-07-2021	ANAS FOOTWEAR	Sale Invoice No :784	60.00	0	1041823
3324202-03-2021	FASHION AGENCIES	Sale Invoice No :1678	6685.00	0	1048508
3324114-07-2021	FASHION AGENCIES	Sale Invoice No :603	6985.00	0	1055493
3324001-05-2021	SA AGENCY	Sale Invoice No :442	13307.00	0	1068800
3304222-04-2021	SKYLINE MARKETING	Sale Invoice No :328	5158.00	0	1073958
3304122-04-2021	SKYLINE MARKETING	Sale Invoice No :209	5548.00	0	1079506
3304022-04-2021	SKYLINE MARKETING	Sale Invoice No :169	16892.00	0	1096398
3303922-04-2021	SKYLINE MARKETING	Sale Invoice No :113	4830.00	0	1101228
3303822-04-2021	SKYLINE MARKETING	Sale Invoice No :74	5717.00	0	1106945
3303722-04-2021	SKYLINE MARKETING	Sale Invoice No :58	7304.00	0	1114249
3303622-04-2021	SKYLINE MARKETING	Sale Invoice No :1905	737.00	0	1114986
3303528-06-2021	GOLDEN AGENCIES	Sale Invoice No :SI/5	3855.00	0	1118841
3300902-07-2021	PJ FOOTWEAR	Sale Invoice No :69	5.00	0	1118846
3300802-07-2021	PJ FOOTWEAR	Sale Invoice No :51	5325.00	0	1124171
3290328-06-2021	GOLDEN AGENCIES	Sale Invoice No :SI/5	2808.00	0	1126979
3290128-06-2021	GK FOOTWEAR	Sale Invoice No :SI/7	6940.00	0	1133919
3282629-04-2021	HEALS FOOTWEAR	Sale Invoice No :775	1000.00	0	1134919
3281527-04-2021	AMANA TRADERS	Sale Invoice No :730	10000.00	0	1144919
3281426-04-2021	AMANA TRADERS	Sale Invoice No :730	5638.00	0	1150557
3281326-04-2021	AMANA TRADERS	Sale Invoice No :696	4362.00	0	1154919
3270022-04-2021	PJ FOOTWEAR	Sale Invoice No :51	3.00	0	1154922
3269922-04-2021	PJ FOOTWEAR	Sale Invoice No :51	468.00	0	1155390
3269822-04-2021	PJ FOOTWEAR	Sale Invoice No :43	4532.00	0	1159922
3268015-04-2021	ALIF TRADING	Sale Invoice No :395	5783.00	0	1165705
3267915-04-2021	ALIF TRADING	Sale Invoice No :212	5431.00	0	1171136
3267815-04-2021	ALIF TRADING	Sale Invoice No :102	32.00	0	1171168
3257415-04-2021	PJ FOOTWEAR	Sale Invoice No :43	1264.00	0	1172432
3257315-04-2021	PJ FOOTWEAR	Sale Invoice No :31	3736.00	0	1176168
3241608-04-2021	REGAL ASSOCIATES	Sale Invoice No :485	4231.00	0	1180399
3241508-04-2021	VP FOOTWEAR	Sale Invoice No :779	3728.00	0	1184127
3240608-04-2021	PJ FOOTWEAR	Sale Invoice No :31	1094.00	0	1185221
3240508-04-2021	PJ FOOTWEAR	Sale Invoice No :19	3906.00	0	1189127
3238505-04-2021	ROYAL FOOTWEAR	Sale Invoice No :387	4582.00	0	1193709
3225303-04-2021	PJ FOOTWEAR	Sale Invoice No :19	3262.00	0	1196971
3225203-04-2021	PJ FOOTWEAR	Sale Invoice No :3	1738.00	0	1198709
3224331-03-2021	DHARSHAN TRADERS	Sale Invoice No :1919	273.00	0	1198982
3224131-03-2021	CHALIL AGENCIES	Sale Invoice No :250	98.00	0	1199080
3210530-03-2021	GALAXY ENTERPRISES	Sale Invoice No :1809	4000.00	0	1203080
3210422-03-2021	EXCELLENT ENTERPRISES	Sale Invoice No :50	22964.00	0	1226044
3210322-03-2021	EXCELLENT ENTERPRISES	Sale Invoice No :49	20898.00	0	1246942
3210222-03-2021	EXCELLENT ENTERPRISES	Sale Invoice No :1945	19827.00	0	1266769
3210122-03-2021	EXCELLENT ENTERPRISES	Sale Invoice No :1894	29856.00	0	1296625
3210022-03-2021	EXCELLENT ENTERPRISES	Sale Invoice No :1794	8516.00	0	1305141
3209922-03-2021	GEM FOOTWEAR	Sale Invoice No :628	486.00	0	1305627
3209815-02-2021	SURYA TRADING COMPANY	Sale Invoice No :724	4969.00	0	1310596
3209715-02-2021	SURYA TRADING COMPANY	Sale Invoice No :682	4471.00	0	1315067
3209615-02-2021	SURYA TRADING COMPANY	Sale Invoice No :615	4291.00	0	1319358
3209515-02-2021	SURYA TRADING COMPANY	Sale Invoice No :591	6306.00	0	1325664
3209415-02-2021	SURYA TRADING COMPANY	Sale Invoice No :487	9480.00	0	1335144
3209315-02-2021	SURYA TRADING COMPANY	Sale Invoice No :431	2838.00	0	1337982
3209218-02-2021	MAZHUVANCHERIL AGENCY	Sale Invoice No :65	999.00	0	1338981
3207327-03-2021	SPOT SHOES TRADING	Sale Invoice No :587	1602.00	0	1340583
3207227-03-2021	SPOT SHOES TRADING	Sale Invoice No :587	6633.00	0	1347216
3206225-03-2021	ASQUARE MARKETING	Sale Invoice No :341	60.00	0	1347276
3206124-03-2021	SA AGENCY	Sale Invoice No :269	2000.00	0	1349276
3206023-03-2021	MAMMOOTTIL AGENCIES	Sale Invoice No :0	1000.00	0	1350276
3205923-03-2021	FASHION FOOTWEAR	Sale Invoice No :856	9301.00	0	1359577
3205823-03-2021	FASHION FOOTWEAR	Sale Invoice No :648	6131.00	0	1365708
3205723-03-2021	FASHION FOOTWEAR	Sale Invoice No :648	315.00	0	1366023
3205622-03-2021	GOLDEN AGENCIES	Sale Invoice No :704	6068.00	0	1372091
3186901-03-2021	STAR CHAPPALS	Sale Invoice No :1787	1644.00	0	1373735
3186816-02-2021	CHALIL AGENCIES	Sale Invoice No :250	10201.00	0	1383936
3186707-07-2020	SHA TRADERS	Sale Invoice No :267	746.00	0	1384682
3186607-07-2020	SHA TRADERS	Sale Invoice No :818	137.00	0	1384819
3186518-03-2021	SHIMOGA FOOTWEAR	Sale Invoice No :530	7761.00	0	1392580
3186418-03-2021	SHIMOGA FOOTWEAR	Sale Invoice No :505	8942.00	0	1401522
3186318-03-2021	VARDHAN AGENCY	Sale Invoice No :728	553.00	0	1402075
3186218-03-2021	VARDHAN AGENCY	Sale Invoice No :728	5000.00	0	1407075
3186115-03-2021	SKH TRADING COMPANY	Sale Invoice No :1641	5868.00	0	1412943
3186015-03-2021	SKH TRADING COMPANY	Sale Invoice No :1618	5369.00	0	1418312
3185915-03-2021	SKH TRADING COMPANY	Sale Invoice No :1512	5369.00	0	1423681
3185815-03-2021	SKH TRADING COMPANY	Sale Invoice No :1476	3394.00	0	1427075
3183724-12-2020	SIMRAH FOOTCARE	Sale Invoice No :549	7325.00	0	1434400
3183613-03-2021	VARDHAN AGENCY	Sale Invoice No :702	2602.00	0	1437002
3183513-03-2021	AMANA TRADERS	Sale Invoice No :443	1048.00	0	1438050
3170911-03-2021	PJ FOOTWEAR	Sale Invoice No :3	4000.00	0	1442050
3160606-03-2021	SHOE INDIA	clear bounce :25168	550.00	0	1442600
3160506-03-2021	SHOE INDIA	Sale Invoice No :179	417.00	0	1443017
3160406-03-2021	MELLOWS CHAPPALS	Sale Invoice No :481	1462.00	0	1444479
3153604-03-2021	PJ FOOTWEAR	Sale Invoice No :3	5000.00	0	1449479
3146503-03-2021	BHARATH FOOTWEAR	Sale Invoice No :450	920.00	0	1450399
3146403-03-2021	BHARATH FOOTWEAR	Sale Invoice No :450	1092.00	0	1451491
3145826-02-2021	SKH TRADING COMPANY	Sale Invoice No :1476	33895.00	0	1485386
3145726-02-2021	SKH TRADING COMPANY	Sale Invoice No :1229	6087.00	0	1491473
3145626-02-2021	SKH TRADING COMPANY	Sale Invoice No :1195	1987.00	0	1493460
3145528-02-2021	SKH TRADING COMPANY	Sale Invoice No :1195	2843.00	0	1496303
3145428-02-2021	SKH TRADING COMPANY	Sale Invoice No :1135	2536.00	0	1498839
3145328-02-2021	SKH TRADING COMPANY	Sale Invoice No :1135	8201.00	0	1507040
3145228-02-2021	SKH TRADING COMPANY	Sale Invoice No :1116	32.00	0	1507072
3144320-02-2021	ALA ENTERPRISES	Sale Invoice No :13	39761.00	0	1546833
3136825-02-2021	PJ FOOTWEAR	Sale Invoice No :3	3000.00	0	1549833
3136725-02-2021	SR TRADERS	Sale Invoice No :470	215.00	0	1550048
3136622-02-2021	UNIWALK AGENCIES	Sale Invoice No :517	4471.00	0	1554519
3135702-02-2021	PARRY AGENCIES	Sale Invoice No :1661	19497.00	0	1574016
3119718-02-2021	MAJESTIC FOOTWEAR	Sale Invoice No :430	148.00	0	1574164
3119218-02-2021	MAMMOOTTIL AGENCIES	Sale Invoice No :0	1000.00	0	1575164
3119117-02-2021	SA AGENCY	Sale Invoice No :269	287.00	0	1575451
3119017-02-2021	SHA CHAPPALS	Sale Invoice No :1260	4830.00	0	1580281
3118917-02-2021	SHA CHAPPALS	Sale Invoice No :1230	10019.00	0	1590300
3118816-02-2021	FASHION FOOTWEAR	Sale Invoice No :554	6306.00	0	1596606
3118715-02-2021	GOLDEN AGENCIES	Sale Invoice No :684	6068.00	0	1602674
3105006-02-2021	VP FOOTWEAR	Sale Invoice No :524	5009.00	0	1607683
3104906-02-2021	VP FOOTWEAR	Sale Invoice No :453	2083.00	0	1609766
3104813-02-2021	SKYLINE MARKETING	Sale Invoice No :1859	7168.00	0	1616934
3104713-02-2021	SKYLINE MARKETING	Sale Invoice No :1814	4112.00	0	1621046
3095612-02-2021	ASSOCIATED MARKETING COMPANY	Sale Invoice No :272	2000.00	0	1623046
3095511-02-2021	PJ FOOTWEAR	Sale Invoice No :3	34.00	0	1623080
3095411-02-2021	PJ FOOTWEAR	Sale Invoice No :1937	2166.00	0	1625246
3080409-02-2021	GALAXY ENTERPRISES	Sale Invoice No :1809	1866.00	0	1627112
3080309-02-2021	GALAXY ENTERPRISES	Sale Invoice No :1751	1446.00	0	1628558
3079203-02-2021	NEW CITY TRADERS	Sale Invoice No :1771	10000.00	0	1638558
3052429-01-2021	VP FOOTWEAR	Sale Invoice No :453	5085.00	0	1643643
3052329-01-2021	SKYLINE MARKETING	Sale Invoice No :1814	5548.00	0	1649191
3052225-01-2021	SUPREME LEATHER WORKS	Sale Invoice No :10	4265.00	0	1653456
3052125-01-2021	SUPREME LEATHER WORKS	Sale Invoice No :9	16542.00	0	1669998
3050602-02-2021	PJ FOOTWEAR	Sale Invoice No :1937	5000.00	0	1674998
3044530-01-2021	VARDHAN AGENCY	Sale Invoice No :512	1208.00	0	1676206
3044430-01-2021	VARDHAN AGENCY	Sale Invoice No :512	5000.00	0	1681206
3044328-01-2021	BHARATH FOOTWEAR	Sale Invoice No :397	5000.00	0	1686206
3042519-01-2021	FOOTWEAR AGENCIES	Sale Invoice No :407	2360.00	0	1688566
3007122-01-2021	ALIF TRADING	Sale Invoice No :102	3941.00	0	1692507
2996807-01-2021	VP FOOTWEAR	Sale Invoice No :315	362.00	0	1692869
2996721-01-2021	PJ FOOTWEAR	Sale Invoice No :1937	2.00	0	1692871
2996621-01-2021	PJ FOOTWEAR	Sale Invoice No :1907	3753.00	0	1696624
2996521-01-2021	PJ FOOTWEAR	Sale Invoice No :1880	1985.00	0	1698609
2991319-01-2021	GALAXY ENTERPRISES	Sale Invoice No :1751	3000.00	0	1701609
2991216-01-2021	GEM FOOTWEAR	Sale Invoice No :580	5025.00	0	1706634
2980907-12-2020	FOOTWEAR AGENCIES	Sale Invoice No :407	662.00	0	1707296
2980807-12-2020	FOOTWEAR AGENCIES	Sale Invoice No :260	1887.00	0	1709183
2980718-01-2021	ROSHAN KIDS & CHAPPALS	Sale Invoice No :467	175.00	0	1709358
2980614-01-2021	MAJESTIC FOOTWEAR	Sale Invoice No :262	227.00	0	1709585
2980513-01-2021	SA AGENCY	Sale Invoice No :117	533.00	0	1710118
2980413-01-2021	SHA CHAPPALS	Sale Invoice No :972	539.00	0	1710657
2980313-01-2021	SHA CHAPPALS	Sale Invoice No :873	5189.00	0	1715846
2980213-01-2021	SHA CHAPPALS	Sale Invoice No :842	3467.00	0	1719313
2980112-01-2021	FASHION FOOTWEAR	Sale Invoice No :366	6831.00	0	1726144
2980012-01-2021	FASHION FOOTWEAR	Sale Invoice No :366	154.00	0	1726298
2979909-01-2021	MELLOWS CHAPPALS	Sale Invoice No :232	1795.00	0	1728093
2979809-01-2021	MELLOWS CHAPPALS	Sale Invoice No :211	5431.00	0	1733524
2979709-01-2021	MELLOWS CHAPPALS	Sale Invoice No :203	2774.00	0	1736298
2979608-01-2021	PJ FOOTWEAR	Sale Invoice No :1880	5000.00	0	1741298
2948309-01-2021	GALAXY ENTERPRISES	Sale Invoice No :1751	384.00	0	1741682
2948209-01-2021	GALAXY ENTERPRISES	Sale Invoice No :1370	1775.00	0	1743457
2948104-01-2021	JOY FOOT CENTRE	Sale Invoice No :156	8362.00	0	1751819
2947501-01-2021	SR TRADERS	Sale Invoice No :220	215.00	0	1752034
2916901-01-2021	PJ FOOTWEAR	Sale Invoice No :1851	7168.00	0	1759202
2904530-12-2020	EURO MARCH FOOTWEAR	clear bounce :27446	119.00	0	1759321
2904430-12-2020	EURO MARCH FOOTWEAR	clear bounce :23472	590.00	0	1759911
2904130-12-2020	AL MATE MARKETING	Sale Invoice No :933	6039.00	0	1765950
2902117-12-2020	MARUTI TRADERS	Sale Invoice No :277	6851.00	0	1772801
2902017-12-2020	MARUTI TRADERS	Sale Invoice No :276	10978.00	0	1783779
2901916-12-2020	MARUTI TRADERS	Sale Invoice No :276	39422.00	0	1823201
2901819-12-2020	GOLDEN FOOTWEAR AGENCY	Sale Invoice No :354	4291.00	0	1827492
2901724-12-2020	METRO MARKETING	Sale Invoice No :176	20559.00	0	1848051
2899228-12-2020	GOLDEN AGENCIES	Sale Invoice No :474	6242.00	0	1854293
2899128-12-2020	M B ENU SHOPPING MALL	Sale Invoice No :321	4719.00	0	1859012
2894526-12-2020	NEW CITY TRADERS	Sale Invoice No :1771	6000.00	0	1865012
2894426-12-2020	VARDHAN AGENCY	Sale Invoice No :421	1919.00	0	1866931
2894322-12-2020	SHOE INDIA	Sale Invoice No :118	612.00	0	1867543
2894222-12-2020	MELLOWS CHAPPALS	Sale Invoice No :182	10000.00	0	1877543
2874805-12-2020	WALK WELL FOOTWEAR	Sale Invoice No :237	6941.00	0	1884484
2871801-04-2020	NEW CITY TRADERS	Sale Invoice No :1771	8590.00	0	1893074
2857917-12-2020	PJ FOOTWEAR	Sale Invoice No :1844	5019.00	0	1898093
2849511-12-2020	RAJARAM FOOTWEAR	Sale Invoice No :1367	2801.00	0	1900894
2835404-12-2020	GK FOOTWEAR	Sale Invoice No :238	6941.00	0	1907835
2821821-11-2020	EASY TRADING & CO	Sale Invoice No :240	10706.00	0	1918541
2821721-11-2020	EASY TRADING & CO	Sale Invoice No :231	35906.00	0	1954447
2811203-12-2020	SUN FOOTWEAR DISTRIBUTORS	Sale Invoice No :352	4480.00	0	1958927
2809403-12-2020	PJ FOOTWEAR	Sale Invoice No :1844	5000.00	0	1963927
2809301-12-2020	GALAXY ENTERPRISES	Sale Invoice No :1370	2000.00	0	1965927
2798726-11-2020	PARRY AGENCIES	Sale Invoice No :1574	3802.00	0	1969729
2798626-11-2020	PARRY AGENCIES	Sale Invoice No :1484	6198.00	0	1975927
2798525-11-2020	SA AGENCY	Sale Invoice No :41	862.00	0	1976789
2798425-11-2020	SA AGENCY	Sale Invoice No :41	4000.00	0	1980789
2798324-11-2020	MAMMOOTTIL AGENCIES	Sale Invoice No :0	1000.00	0	1981789
2798224-11-2020	RASHEED FOOTWEAR	Sale Invoice No :1744	185.00	0	1981974
2798119-11-2020	PJ FOOTWEAR	Sale Invoice No :1823	6266.00	0	1988240
2798015-11-2020	APPOLO FOOTWEAR	Sale Invoice No :1911	2778.00	0	1991018
2797915-11-2020	APPOLO FOOTWEAR	Sale Invoice No :1833	5177.00	0	1996195
2781012-11-2020	PRINCE SHOE COMPANY	Sale Invoice No :316	6087.00	0	2002282
2775412-11-2020	NEW CITY TRADERS	Sale Invoice No :1771	6999.00	0	2009281
2775312-11-2020	NEW CITY TRADERS	Sale Invoice No :0	3001.00	0	2012282
2775216-11-2020	MELLOWS CHAPPALS	Sale Invoice No :170	2435.00	0	2014717
2775116-11-2020	MELLOWS CHAPPALS	Sale Invoice No :154	7150.00	0	2021867
2775016-11-2020	MELLOWS CHAPPALS	Sale Invoice No :146	415.00	0	2022282
2761009-09-2020	SHOE ZONE	Sale Invoice No :302	9643.00	0	2031925
2760909-09-2020	SHOE ZONE	Sale Invoice No :263	4908.00	0	2036833
2760809-09-2020	SHOE ZONE	Sale Invoice No :241	1372.00	0	2038205
2760709-09-2020	SHOE ZONE	Sale Invoice No :181	5068.00	0	2043273
2760609-09-2020	SHOE ZONE	Sale Invoice No :1840	5670.00	0	2048943
2760509-09-2020	SHOE ZONE	Sale Invoice No :1397	907.00	0	2049850
2755105-11-2020	PJ FOOTWEAR	Sale Invoice No :1815	5000.00	0	2054850
2746522-10-2020	APPOLO FOOTWEAR	Sale Invoice No :1833	910.00	0	2055760
2746422-10-2020	APPOLO FOOTWEAR	Sale Invoice No :1738	5497.00	0	2061257
2741227-10-2020	NEW CITY TRADERS	Sale Invoice No :0	5000.00	0	2066257
2724923-10-2020	MAJESTIC FOOTWEAR	Sale Invoice No :111	446.00	0	2066703
2724823-10-2020	SHA CHAPPALS	Sale Invoice No :764	1363.00	0	2068066
2724723-10-2020	SA AGENCY	Sale Invoice No :1931	5000.00	0	2073066
2724623-10-2020	SHA CHAPPALS	Sale Invoice No :774	12522.00	0	2085588
2724521-10-2020	APPOLO FOOTWEAR	Sale Invoice No :1738	1369.00	0	2086957
2724421-10-2020	APPOLO FOOTWEAR	Sale Invoice No :1702	3631.00	0	2090588
2723822-10-2020	PJ FOOTWEAR	Sale Invoice No :1815	1087.00	0	2091675
2723722-10-2020	PJ FOOTWEAR	Sale Invoice No :1757	3071.00	0	2094746
2723615-10-2020	SHOE ZONE	Sale Invoice No :1397	5000.00	0	2099746
2719001-10-2020	MAYOR FOOTWEAR	Sale Invoice No :130	199.00	0	2099945
2718401-07-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1856	13.00	0	2099958
2718319-10-2020	MILAN MARKETING	Sale Invoice No :1699	143.00	0	2100101
2718219-10-2020	MILAN MARKETING	Sale Invoice No :1659	173.00	0	2100274
2715717-10-2020	GEO FOOTWEAR	Sale Invoice No :1343	4830.00	0	2105104
2715615-10-2020	ROYAL FOOTWEAR	Sale Invoice No :158	5740.00	0	2110844
2715515-10-2020	ROYAL FOOTWEAR	Sale Invoice No :94	10299.00	0	2121143
2715404-04-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1856	6972.00	0	2128115
2715304-04-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1739	5369.00	0	2133484
2715204-04-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1703	461.00	0	2133945
2715109-09-2020	SHOE ZONE	Sale Invoice No :241	3708.00	0	2137653
2715009-09-2020	SHOE ZONE	Sale Invoice No :235	13752.00	0	2151405
2714909-09-2020	SHOE ZONE	Sale Invoice No :188	3531.00	0	2154936
2714809-09-2020	SHOE ZONE	Sale Invoice No :1397	5152.00	0	2160088
2714709-09-2020	SHOE ZONE	Sale Invoice No :1338	194.00	0	2160282
2714609-09-2020	SHOE ZONE	Sale Invoice No :1270	4932.00	0	2165214
2704009-10-2020	UNIWALK AGENCIES	Sale Invoice No :89	9121.00	0	2174335
2703901-05-2020	SHOE ZONE	Sale Invoice No :1270	68.00	0	2174403
2703818-09-2020	PJ FOOTWEAR	Sale Invoice No :1757	1929.00	0	2176332
2703706-10-2020	HEALS FOOTWEAR	Sale Invoice No :96	116.00	0	2176448
2703622-07-2020	METRO MARKETING	Sale Invoice No :176	1396.00	0	2177844
2703501-04-2020	SHOE INDIA	clear bounce :25168	40.00	0	2177884
2703201-04-2020	MAZHUVANCHERIL AGENCY	Sale Invoice No :1713	6802.00	0	2184686
2703017-09-2020	ASQUARE MARKETING	Sale Invoice No :186	6571.00	0	2191257
2702908-10-2020	SKYLINE MARKETING	Sale Invoice No :1806	410.00	0	2191667
2702808-10-2020	SKYLINE MARKETING	Sale Invoice No :1732	4830.00	0	2196497
2702708-09-2020	VP FOOTWEAR	Sale Invoice No :70	5689.00	0	2202186
2702630-09-2020	GK FOOTWEAR	Sale Invoice No :173	2413.00	0	2204599
2697406-10-2020	HEALS FOOTWEAR	Sale Invoice No :62	1.00	0	2204600
2687830-09-2020	GK FOOTWEAR	Sale Invoice No :173	4250.00	0	2208850
2687723-09-2020	SHOE ZONE	Sale Invoice No :188	9511.00	0	2218361
2687109-09-2020	SHOE ZONE	Sale Invoice No :201	324.00	0	2218685
2687009-09-2020	SHOE ZONE	Sale Invoice No :181	14579.00	0	2233264
2686709-09-2020	SHOE ZONE	Sale Invoice No :201	6412.00	0	2239676
2686609-09-2020	SHOE ZONE	Sale Invoice No :181	827.00	0	2240503
2686509-09-2020	SHOE ZONE	Sale Invoice No :163	13752.00	0	2254255
2686409-09-2020	SHOE ZONE	Sale Invoice No :1840	4551.00	0	2258806
2686309-09-2020	SHOE ZONE	Sale Invoice No :1826	14113.00	0	2272919
2686207-09-2020	GK FOOTWEAR	Sale Invoice No :121	5613.00	0	2278532
2686110-09-2020	MARUTHI ENTERPRISES	Sale Invoice No :1871	852.00	0	2279384
2685728-08-2020	PJ FOOTWEAR	Sale Invoice No :1757	3068.00	0	2282452
2685630-08-2020	PJ FOOTWEAR	Sale Invoice No :1757	5003.00	0	2287455
2685512-08-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1703	354.00	0	2287809
2685424-07-2020	VICTORY SHOE COMPANY	Sale Invoice No :1586	659.00	0	2288468
2684501-10-2020	SR TRADERS	Sale Invoice No :26	6087.00	0	2294555
2684409-10-2020	SHOE INDIA	Sale Invoice No :1528	1216.00	0	2295771
2684309-09-2020	SHOE INDIA	Sale Invoice No :1528	4866.00	0	2300637
2654428-08-2020	PJ FOOTWEAR	Sale Invoice No :1746	7660.00	0	2308297
2654321-08-2020	PJ FOOTWEAR	Sale Invoice No :1746	2000.00	0	2310297
2654221-08-2020	PJ FOOTWEAR	Sale Invoice No :1611	3003.00	0	2313300
2649925-08-2020	SS MARKETING	Sale Invoice No :0	4616.00	0	2317916
2646826-08-2020	HEALS FOOTWEAR	Sale Invoice No :44	860.00	0	2318776
2630414-08-2020	HEALS FOOTWEAR	Sale Invoice No :44	4418.00	0	2323194
2629312-08-2020	GK FOOTWEAR	Sale Invoice No :1827	5895.00	0	2329089
2629212-08-2020	GK FOOTWEAR	Sale Invoice No :1797	4677.00	0	2333766
2621001-08-2020	EASY TRADING & CO	Sale Invoice No :1855	70453.00	0	2404219
2619928-07-2020	GOLDEN FOOTWEAR AGENCY	Sale Invoice No :1768	114.00	0	2404333
2619801-04-2020	FARMER MARKETING	Sale Invoice No :1718	20742.00	0	2425075
2619701-04-2020	FARMER MARKETING	Sale Invoice No :1637	2946.00	0	2428021
2615020-07-2020	UNIVERSAL LEATHERS	Sale Invoice No :1563	1610.00	0	2429631
2614918-07-2020	WALK WELL FOOTWEAR	Sale Invoice No :1902	3295.00	0	2432926
2613315-07-2020	VP FOOTWEAR	Sale Invoice No :70	1440.00	0	2434366
2613215-07-2020	JOY FOOT CENTRE	Sale Invoice No :1562	2880.00	0	2437246
2606716-07-2020	PJ FOOTWEAR	Sale Invoice No :1611	10000.00	0	2447246
2604608-07-2020	SUPREME LEATHER WORKS	Sale Invoice No :1607	8383.00	0	2455629
2604510-07-2020	DHARSHAN TRADERS	Sale Invoice No :1919	2000.00	0	2457629
2602909-07-2020	PJ FOOTWEAR	Sale Invoice No :1546	6266.00	0	2463895
2597830-06-2020	EASY TRADING & CO	Sale Invoice No :1780	7796.00	0	2471691
2597730-06-2020	EASY TRADING & CO	Sale Invoice No :1759	2618.00	0	2474309
2597609-04-2020	SHIMOGA FOOTWEAR	Sale Invoice No :1752	2.00	0	2474311
2591504-07-2020	SA AGENCY	Sale Invoice No :1667	20445.00	0	2494756
2591404-07-2020	SA AGENCY	Sale Invoice No :1666	29614.00	0	2524370
2591328-05-2020	KWALITY FOOTWEAR	Sale Invoice No :1250	1444.00	0	2525814
2591228-05-2020	KWALITY FOOTWEAR	Sale Invoice No :918	5331.00	0	2531145
2591103-07-2020	PJ FOOTWEAR	Sale Invoice No :1538	5917.00	0	2537062
2581625-06-2020	PRINCE SHOE COMPANY	Sale Invoice No :1908	290.00	0	2537352
2581525-06-2020	PRINCE SHOE COMPANY	Sale Invoice No :1813	6579.00	0	2543931
2581425-06-2020	PJ FOOTWEAR	Sale Invoice No :1538	5000.00	0	2548931
2576724-06-2020	SUPREME LEATHER WORKS	Sale Invoice No :1607	256.00	0	2549187
2576624-06-2020	SUPREME LEATHER WORKS	Sale Invoice No :1565	4595.00	0	2553782
2573023-06-2020	GALAXY ENTERPRISES	Sale Invoice No :1337	8000.00	0	2561782
2569517-06-2020	HIWALK AGENCIES	Sale Invoice No :1838	6087.00	0	2567869
2569417-06-2020	GALAXY ENTERPRISES	Sale Invoice No :1337	4110.00	0	2571979
2569317-06-2020	GALAXY ENTERPRISES	Sale Invoice No :1311	3890.00	0	2575869
2563212-06-2020	PJ FOOTWEAR	Sale Invoice No :1518	5009.00	0	2580878
2563110-06-2020	GALAXY ENTERPRISES	Sale Invoice No :1311	10000.00	0	2590878
2552730-05-2020	PJ FOOTWEAR	Sale Invoice No :1437	2399.00	0	2593277
2551715-05-2020	ANAS FOOTWEAR	Sale Invoice No :1748	651.00	0	2593928
2551615-05-2020	ANAS FOOTWEAR (BRANCH)	Sale Invoice No :1747	1862.00	0	2595790
2550530-05-2020	DHARSHAN TRADERS	Sale Invoice No :1919	2390.00	0	2598180
2550401-06-2020	DHARSHAN TRADERS	Sale Invoice No :1919	5000.00	0	2603180
2550331-05-2020	DHARSHAN TRADERS	Sale Invoice No :1919	4098.00	0	2607278
2550231-05-2020	DHARSHAN TRADERS	Sale Invoice No :1792	5902.00	0	2613180
2550130-05-2020	DHARSHAN TRADERS	Sale Invoice No :1792	10000.00	0	2623180
2544023-05-2020	HEALS FOOTWEAR	Sale Invoice No :1821	1000.00	0	2624180
2543722-05-2020	PJ FOOTWEAR	Sale Invoice No :1359	2000.00	0	2626180
2543622-05-2020	GOLDEN FOOTWEAR AGENCY	Sale Invoice No :1547	2000.00	0	2628180
2543521-05-2020	SUPREME LEATHER WORKS	Sale Invoice No :1467	2000.00	0	2630180
2543421-05-2020	WALK WELL FOOTWEAR	Sale Invoice No :1579	2000.00	0	2632180
2543216-05-2020	HIWALK AGENCIES	Sale Invoice No :1646	4828.00	0	2637008
2543116-05-2020	HIWALK AGENCIES	Sale Invoice No :1161	6002.00	0	2643010
2531831-03-2020	REVOLY FOOTWEAR	Sale Invoice No :0	848.00	0	2643858
2531731-03-2020	JAMAL ENTERPRISES	Sale Invoice No :0	473.00	0	2644331
2531631-03-2020	CHALIL AGENCIES	Sale Invoice No :1511	1000.00	0	2645331
2531531-03-2020	FAMILY FOOTWEAR	clear bounce :15596	590.00	0	2645921
2531431-03-2020	FAMILY FOOTWEAR	Sale Invoice No :223	8.00	0	2645929
2530714-03-2020	SPOT SHOES TRADING	Sale Invoice No :1936	3970.00	0	2649899
2530614-03-2020	SPOT SHOES TRADING	Sale Invoice No :1936	3198.00	0	2653097
2530514-03-2020	SPOT SHOES TRADING	Sale Invoice No :1879	6880.00	0	2659977
2530414-03-2020	SPOT SHOES TRADING	Sale Invoice No :1864	7168.00	0	2667145
2530314-03-2020	SPOT SHOES TRADING	Sale Invoice No :1798	6965.00	0	2674110
2525419-03-2020	PJ FOOTWEAR	Sale Invoice No :1359	3000.00	0	2677110
2524913-03-2020	STAR CHAPPALS	Sale Invoice No :1651	15356.00	0	2692466
2520816-03-2020	GALAXY ENTERPRISES	Sale Invoice No :1311	144.00	0	2692610
2520716-03-2020	GALAXY ENTERPRISES	Sale Invoice No :1303	9856.00	0	2702466
2511013-03-2020	GEM FOOTWEAR	Sale Invoice No :1649	941.00	0	2703407
2510606-03-2020	MARUTHI ENTERPRISES	Sale Invoice No :1664	773.00	0	2704180
2510505-03-2020	SHA CHAPPALS	Sale Invoice No :764	5000.00	0	2709180
2510404-03-2020	RASHEED FOOTWEAR	Sale Invoice No :992	1000.00	0	2710180
2510303-03-2020	MILAN MARKETING	Sale Invoice No :1531	455.00	0	2710635
2510203-03-2020	MILAN MARKETING	Sale Invoice No :1531	1000.00	0	2711635
2510013-03-2020	PJ FOOTWEAR	Sale Invoice No :1359	5700.00	0	2717335
2505905-03-2020	FAMOUS FOOTWEAR	Sale Invoice No :1668	11977.00	0	2729312
2503206-02-2020	ANAS FOOTWEAR	Sale Invoice No :1675	2159.00	0	2731471
2503106-02-2020	ANAS FOOTWEAR	Sale Invoice No :1647	5009.00	0	2736480
2502511-03-2020	GALAXY ENTERPRISES	Sale Invoice No :1303	8000.00	0	2744480
2501911-03-2020	GALAXY ENTERPRISES	Sale Invoice No :1303	3044.00	0	2747524
2501811-03-2020	GALAXY ENTERPRISES	Sale Invoice No :1291	1790.00	0	2749314
2499010-03-2020	PJ FOOTWEAR	Sale Invoice No :1359	2338.00	0	2751652
2498910-03-2020	PJ FOOTWEAR	Sale Invoice No :1287	7662.00	0	2759314
2498810-03-2020	EASY TRADING & CO	Sale Invoice No :1493	943.00	0	2760257
2498707-03-2020	SKYLINE MARKETING	Sale Invoice No :1570	895.00	0	2761152
2498105-03-2020	NEW CITY TRADERS	Sale Invoice No :0	5000.00	0	2766152
2498005-03-2020	SRI SAI AGENCIES	Sale Invoice No :973	2000.00	0	2768152
2485901-03-2020	SIMRAH FOOTCARE	Sale Invoice No :1421	5199.00	0	2773351
2484626-11-2019	ALA ENTERPRISES	Sale Invoice No :1072	700.00	0	2774051
2484506-11-2019	ALA ENTERPRISES	Sale Invoice No :1072	1470.00	0	2775521
2474104-03-2020	GALAXY ENTERPRISES	Sale Invoice No :1291	5000.00	0	2780521
2474003-03-2020	GALAXY ENTERPRISES	Sale Invoice No :1291	4127.00	0	2784648
2473903-03-2020	GALAXY ENTERPRISES	Sale Invoice No :1279	5873.00	0	2790521
2464729-02-2020	EXCELLENT ENTERPRISES	Sale Invoice No :1001	6300.00	0	2796821
2464627-02-2020	EXCELLENT ENTERPRISES	Sale Invoice No :1001	47.00	0	2796868
2464527-02-2020	EXCELLENT ENTERPRISES	Sale Invoice No :969	953.00	0	2797821
2464426-02-2020	BHARATH FOOTWEAR	Sale Invoice No :1560	1000.00	0	2798821
2464326-02-2020	SHIMOGA FOOTWEAR	Sale Invoice No :1752	1673.00	0	2800494
2464226-02-2020	SANA AGENCIES	Sale Invoice No :1412	1000.00	0	2801494
2461828-02-2020	BHAGWATI FOOTWEAR	Sale Invoice No :741	219.00	0	2801713
2447624-02-2020	SMART FOOTWEAR	Sale Invoice No :1724	2603.00	0	2804316
2444520-02-2020	STAR CHAPPALS	Sale Invoice No :1651	1497.00	0	2805813
2444420-02-2020	STAR CHAPPALS	Sale Invoice No :1651	3400.00	0	2809213
2444319-02-2020	SHA CHAPPALS	Sale Invoice No :764	5581.00	0	2814794
2444219-02-2020	ASQUARE MARKETING	Sale Invoice No :1503	1736.00	0	2816530
2444118-02-2020	VICTORY SHOE COMPANY	Sale Invoice No :1207	399.00	0	2816929
2444018-02-2020	VICTORY SHOE COMPANY	Sale Invoice No :1042	14.00	0	2816943
2443918-02-2020	LIJO FOOTWEAR CENTRE	Sale Invoice No :926	1511.00	0	2818454
2443818-02-2020	APPOLO FOOTWEAR	Sale Invoice No :1655	97.00	0	2818551
2443717-02-2020	CHALIL AGENCIES	Sale Invoice No :0	647.00	0	2819198
2443617-02-2020	FOOTWEAR AGENCIES	Sale Invoice No :1726	213.00	0	2819411
2443517-02-2020	MAYOR FOOTWEAR	Sale Invoice No :1656	97.00	0	2819508
2433422-02-2020	SHOE ZONE	Sale Invoice No :1338	4000.00	0	2823508
2433320-02-2020	GALAXY ENTERPRISES	Sale Invoice No :1279	5000.00	0	2828508
2433219-02-2020	GALAXY ENTERPRISES	Sale Invoice No :1279	9233.00	0	2837741
2433119-02-2020	GALAXY ENTERPRISES	Sale Invoice No :1255	767.00	0	2838508
2433018-02-2020	GALAXY ENTERPRISES	Sale Invoice No :1255	10000.00	0	2848508
2416614-02-2020	APPOLO FOOTWEAR	Sale Invoice No :1655	3968.00	0	2852476
2416514-02-2020	APPOLO FOOTWEAR	Sale Invoice No :1587	4830.00	0	2857306
2416413-02-2020	SKYLINE MARKETING	Sale Invoice No :1570	6401.00	0	2863707
2416314-02-2020	GALAXY ENTERPRISES	Sale Invoice No :1255	1407.00	0	2865114
2416214-02-2020	GALAXY ENTERPRISES	Sale Invoice No :1203	4830.00	0	2869944
2416114-02-2020	GALAXY ENTERPRISES	Sale Invoice No :1186	6087.00	0	2876031
2416014-02-2020	GALAXY ENTERPRISES	Sale Invoice No :1181	9660.00	0	2885691
2415906-02-2020	UNITED AGENICES	Sale Invoice No :371	49950.00	0	2935641
2415807-02-2020	UNITED AGENICES	Sale Invoice No :371	41872.00	0	2977513
2415714-02-2020	GLOBAL IMPEX	Sale Invoice No :803	8647.00	0	2986160
2415614-02-2020	GLOBAL IMPEX	Sale Invoice No :785	5189.00	0	2991349
2415514-02-2020	GLOBAL IMPEX	Sale Invoice No :748	5369.00	0	2996718
2415414-02-2020	GLOBAL IMPEX	Sale Invoice No :739	14307.00	0	3011025
2415314-02-2020	GLOBAL IMPEX	Sale Invoice No :726	15926.00	0	3026951
2415214-02-2020	GLOBAL IMPEX	Sale Invoice No :713	17711.00	0	3044662
2415114-02-2020	GLOBAL IMPEX	Sale Invoice No :686	10737.00	0	3055399
2415014-02-2020	GLOBAL IMPEX	Sale Invoice No :615	5369.00	0	3060768
2414914-02-2020	GLOBAL IMPEX	Sale Invoice No :505	5369.00	0	3066137
2414814-02-2020	GLOBAL IMPEX	Sale Invoice No :502	3759.00	0	3069896
2414703-02-2020	PJ FOOTWEAR	Sale Invoice No :1287	9230.00	0	3079126
2411317-02-2020	PJ FOOTWEAR	Sale Invoice No :1238	10000.00	0	3089126
2396713-02-2020	ASSOCIATED MARKETING COMPANY	Sale Invoice No :1046	490.00	0	3089616
2393211-02-2020	MAZHUVANCHERIL AGENCY	Sale Invoice No :1425	157.00	0	3089773
2383210-02-2020	GEM FOOTWEAR	Sale Invoice No :1649	290.00	0	3090063
2383110-02-2020	GOLDEN AGENCIES	Sale Invoice No :1648	290.00	0	3090353
2383010-02-2020	GOLDEN AGENCIES	Sale Invoice No :1648	9370.00	0	3099723
2382921-01-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1473	1540.00	0	3101263
2382821-01-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1457	7168.00	0	3108431
2382721-01-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1080	1150.00	0	3109581
2382606-02-2020	EASY TRADING & CO	Sale Invoice No :1396	17829.00	0	3127410
2378810-02-2020	SMART FOOTWEAR	Sale Invoice No :1492	216.00	0	3127626
2378706-02-2020	SIMCO CHAPPALS	Sale Invoice No :1662	338.00	0	3127964
2378606-02-2020	SHA CHAPPALS	Sale Invoice No :764	5000.00	0	3132964
2378506-02-2020	SHA CHAPPALS	Sale Invoice No :706	4362.00	0	3137326
2378405-02-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1080	460.00	0	3137786
2378305-02-2020	ANAS FOOTWEAR	Sale Invoice No :1474	344.00	0	3138130
2378205-02-2020	SHA TRADERS	Sale Invoice No :818	659.00	0	3138789
2378105-02-2020	SHA TRADERS	Sale Invoice No :804	137.00	0	3138926
2378004-02-2020	VICTORY SHOE COMPANY	Sale Invoice No :1207	207.00	0	3139133
2377904-02-2020	FASHION FOOTWEAR	Sale Invoice No :1585	5085.00	0	3144218
2377804-02-2020	FASHION FOOTWEAR	Sale Invoice No :1585	104.00	0	3144322
2377703-02-2020	MILAN MARKETING	Sale Invoice No :1409	418.00	0	3144740
2377605-02-2020	NEW CITY TRADERS	Sale Invoice No :0	2860.00	0	3147600
2377504-02-2020	GOLDEN FOOTWEAR AGENCY	Sale Invoice No :1320	2000.00	0	3149600
2366416-01-2020	LIJO FOOTWEAR CENTRE	Sale Invoice No :838	5369.00	0	3154969
2355220-01-2020	DEVI AGENCIES	Sale Invoice No :1520	1241.00	0	3156210
2355101-02-2020	WALK WELL FOOTWEAR	Sale Invoice No :1390	3272.00	0	3159482
2355027-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1665	4685.00	0	3164167
2354925-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1508	5207.00	0	3169374
2354824-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1464	9892.00	0	3179266
2354303-02-2020	NEW CITY TRADERS	Sale Invoice No :0	3800.00	0	3183066
2349729-01-2020	SS TRADERS	Sale Invoice No :1490	72746.00	0	3255812
2349629-01-2020	SS TRADERS	Sale Invoice No :1489	107290.00	0	3363102
2349529-01-2020	SS TRADERS	Sale Invoice No :1488	83411.00	0	3446513
2349429-01-2020	SS TRADERS	Sale Invoice No :1487	76199.00	0	3522712
2348701-02-2020	AMINA ENTERPRISES	Sale Invoice No :1346	2151.00	0	3524863
2344430-01-2020	BHARATH FOOTWEAR	Sale Invoice No :1310	4517.00	0	3529380
2312324-01-2020	ASSOCIATED TRADERS	Sale Invoice No :922	2220.00	0	3531600
2312221-01-2020	SHOE INDIA	Sale Invoice No :881	1552.00	0	3533152
2312020-01-2020	MAZHUVANCHERIL AGENCY	Sale Invoice No :1371	963.00	0	3534115
2311713-01-2020	SKYLINE MARKETING	Sale Invoice No :1384	740.00	0	3534855
2311523-01-2020	PJ FOOTWEAR	Sale Invoice No :1183	10000.00	0	3544855
2310323-01-2020	JOY FOOT CENTRE	Sale Invoice No :1251	564.00	0	3545419
2310223-01-2020	JOY FOOT CENTRE	Sale Invoice No :1108	8590.00	0	3554009
2310123-01-2020	JOY FOOT CENTRE	Sale Invoice No :1006	4830.00	0	3558839
2310023-01-2020	JOY FOOT CENTRE	Sale Invoice No :958	5189.00	0	3564028
2309923-01-2020	JOY FOOT CENTRE	Sale Invoice No :927	6589.00	0	3570617
2301623-01-2020	EURO MARCH FOOTWEAR	Sale Invoice No :1556	290.00	0	3570907
2301523-01-2020	EURO MARCH FOOTWEAR	Sale Invoice No :1481	503.00	0	3571410
2301423-01-2020	EURO MARCH FOOTWEAR	Sale Invoice No :1458	356.00	0	3571766
2301322-01-2020	SMART FOOTWEAR	Sale Invoice No :1479	414.00	0	3572180
2301222-01-2020	EURO MARCH FOOTWEAR	Sale Invoice No :930	5481.00	0	3577661
2301122-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1665	145.00	0	3577806
2301022-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1508	162.00	0	3577968
2300922-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1464	306.00	0	3578274
2300822-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1428	350.00	0	3578624
2300722-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1417	183.00	0	3578807
2300622-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1380	206.00	0	3579013
2300523-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1428	11310.00	0	3590323
2300422-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1417	5904.00	0	3596227
2300321-01-2020	GALAXY ENTERPRISES	Sale Invoice No :1380	6660.00	0	3602887
2292321-01-2020	HIWALK AGENCIES	Sale Invoice No :1161	1000.00	0	3603887
2292218-01-2020	SONATA CHAPPALS	Sale Invoice No :1363	1335.00	0	3605222
2292118-01-2020	SONATA CHAPPALS	Sale Invoice No :1273	508.00	0	3605730
2292016-01-2020	MAJESTIC FOOTWEAR	Sale Invoice No :1080	3220.00	0	3608950
2291916-01-2020	MAJESTIC FOOTWEAR	Sale Invoice No :956	15.00	0	3608965
2291816-01-2020	ASQUARE MARKETING	Sale Invoice No :1280	1062.00	0	3610027
2291716-01-2020	ANAS FOOTWEAR	Sale Invoice No :1436	359.00	0	3610386
2291615-01-2020	SHA CHAPPALS	Sale Invoice No :706	647.00	0	3611033
2291515-01-2020	SHA CHAPPALS	Sale Invoice No :694	7153.00	0	3618186
2291415-01-2020	SHA CHAPPALS	Sale Invoice No :667	5369.00	0	3623555
2291315-01-2020	PARRY AGENCIES	Sale Invoice No :789	4000.00	0	3627555
2291213-01-2020	MAYOR FOOTWEAR	Sale Invoice No :1430	302.00	0	3627857
2291114-01-2020	GK FOOTWEAR	Sale Invoice No :1471	5009.00	0	3632866
2291013-01-2020	WALK WELL FOOTWEAR	Sale Invoice No :1262	2308.00	0	3635174
2290913-01-2020	HIWALK AGENCIES	Sale Invoice No :1161	2000.00	0	3637174
2290814-01-2020	M B ENU SHOPPING MALL	Sale Invoice No :1524	716.00	0	3637890
2290718-01-2020	SONATA CHAPPALS	Sale Invoice No :1273	12820.00	0	3650710
2254413-01-2020	WALK WELL FOOTWEAR	Sale Invoice No :1236	1405.00	0	3652115
2254313-01-2020	WALK WELL FOOTWEAR	Sale Invoice No :1216	2402.00	0	3654517
2249911-01-2020	POPULAR LEATHER WORKS	Sale Invoice No :0	1500.00	0	3656017
2249810-01-2020	SRI SAI AGENCIES	Sale Invoice No :494	371.00	0	3656388
2249710-01-2020	SRI SAI AGENCIES	Sale Invoice No :480	1629.00	0	3658017
2249609-01-2020	SAFA FOOTWEAR	Sale Invoice No :0	5000.00	0	3663017
2249507-01-2020	HIWALK AGENCIES	Sale Invoice No :1161	2000.00	0	3665017
2249403-01-2020	FOOTWEAR AGENCIES	Sale Invoice No :1494	5985.00	0	3671002
2248923-11-2019	AH FOOT WEAR	Sale Invoice No :1118	2448.00	0	3673450
2248823-11-2019	AH FOOT WEAR	Sale Invoice No :0	20059.00	0	3693509
2243309-01-2020	STEP CARE MARKETING	Sale Invoice No :1500	5000.00	0	3698509
2243209-01-2020	STEP CARE MARKETING	Sale Invoice No :1276	5000.00	0	3703509
2236806-01-2020	MAZHUVANCHERIL AGENCY	Sale Invoice No :1290	384.00	0	3703893
2236706-01-2020	MAZHUVANCHERIL AGENCY	Sale Invoice No :1290	253.00	0	3704146
2236603-01-2020	FOOTWEAR AGENCIES	Sale Invoice No :1445	224.00	0	3704370
2236503-01-2020	FOOTWEAR CENTRE	Sale Invoice No :1502	105.00	0	3704475
2236401-01-2020	STAR CHAPPALS	Sale Invoice No :1496	1541.00	0	3706016
2236301-01-2020	STAR CHAPPALS	Sale Invoice No :1220	2194.00	0	3708210
2236201-01-2020	SHA CHAPPALS	Sale Invoice No :642	9839.00	0	3718049
2236130-12-2019	FASHION FOOTWEAR	Sale Invoice No :1423	5085.00	0	3723134
2236031-12-2019	FASHION FOOTWEAR	Sale Invoice No :1423	104.00	0	3723238
2235930-12-2019	MILAN MARKETING	Sale Invoice No :1117	197.00	0	3723435
2235806-01-2020	SMART FOOTWEAR	Sale Invoice No :1319	216.00	0	3723651
2235706-01-2020	EURO MARCH FOOTWEAR	Sale Invoice No :1293	202.00	0	3723853
2235606-01-2020	EURO MARCH FOOTWEAR	Sale Invoice No :1228	202.00	0	3724055
2228201-01-2020	SMART FOOTWEAR	Sale Invoice No :1200	432.00	0	3724487
2225427-12-2019	SKH TRADING COMPANY	Sale Invoice No :965	47657.00	0	3772144
2225328-12-2019	SKH TRADING COMPANY	Sale Invoice No :965	12174.00	0	3784318
2225219-12-2019	STEP UP MARKETING	Sale Invoice No :1329	5099.00	0	3789417
2225119-12-2019	STEP UP MARKETING	Sale Invoice No :1300	24772.00	0	3814189
2217302-01-2020	SAFA TRADERS	Sale Invoice No :230	10000.00	0	3824189
2204201-01-2020	SIMRAH FOOTCARE	Sale Invoice No :1271	2480.00	0	3826669
2204101-01-2020	SIMRAH FOOTCARE	Sale Invoice No :1110	4443.00	0	3831112
2203125-12-2019	MELLOWS CHAPPALS	Sale Invoice No :1415	140.00	0	3831252
2203025-12-2019	MELLOWS CHAPPALS	Sale Invoice No :1352	140.00	0	3831392
2202301-01-2020	STEP CARE MARKETING	Sale Invoice No :1276	7601.00	0	3838993
2202201-01-2020	STEP CARE MARKETING	Sale Invoice No :1263	14019.00	0	3853012
2202101-01-2020	STEP CARE MARKETING	Sale Invoice No :1198	11814.00	0	3864826
2202017-12-2019	SA AGENCY	Sale Invoice No :1497	3500.00	0	3868326
2201431-12-2019	GOLDEN FOOTWEAR AGENCY	Sale Invoice No :1048	5658.00	0	3873984
2201331-12-2019	HIWALK AGENCIES	Sale Invoice No :1161	996.00	0	3874980
2201231-12-2019	HIWALK AGENCIES	Sale Invoice No :1149	1004.00	0	3875984
2200723-12-2019	MAJESTIC FOOTWEAR	Sale Invoice No :956	7153.00	0	3883137
2199124-12-2019	SS TRADERS	Sale Invoice No :1487	11300.00	0	3894437
2195626-12-2019	STEP CARE MARKETING	Sale Invoice No :1159	4351.00	0	3898788
2195526-12-2019	STEP CARE MARKETING	Sale Invoice No :1122	5649.00	0	3904437
2195426-12-2019	STEP CARE MARKETING	Sale Invoice No :1159	4351.00	0	3908788
2195326-12-2019	STEP CARE MARKETING	Sale Invoice No :1122	5649.00	0	3914437
2195226-12-2019	STEP CARE MARKETING	Sale Invoice No :1159	4351.00	0	3918788
2195126-12-2019	STEP CARE MARKETING	Sale Invoice No :1122	5649.00	0	3924437
2195026-12-2019	STEP CARE MARKETING	Sale Invoice No :1159	4351.00	0	3928788
2194926-12-2019	STEP CARE MARKETING	Sale Invoice No :1122	5649.00	0	3934437
2192025-12-2019	EXCELLENT ENTERPRISES	Sale Invoice No :869	1000.00	0	3935437
2191924-12-2019	BHARATH FOOTWEAR	Sale Invoice No :1310	1500.00	0	3936937
2191824-12-2019	SHIMOGA FOOTWEAR	Sale Invoice No :1142	2270.00	0	3939207
2191724-12-2019	SANA AGENCIES	Sale Invoice No :932	162.00	0	3939369
2172124-12-2019	HIWALK AGENCIES	Sale Invoice No :1149	2000.00	0	3941369
2158423-12-2019	STEP CARE MARKETING	Sale Invoice No :1122	438.00	0	3941807
2158323-12-2019	STEP CARE MARKETING	Sale Invoice No :1097	5369.00	0	3947176
2158223-12-2019	STEP CARE MARKETING	Sale Invoice No :1096	4193.00	0	3951369
2148118-12-2019	ANAS FOOTWEAR	Sale Invoice No :1219	305.00	0	3951674
2148011-12-2019	SRI SAI AGENCIES	Sale Invoice No :480	2000.00	0	3953674
2147911-12-2019	MAZHUVANCHERIL AGENCY	Sale Invoice No :1190	402.00	0	3954076
2147811-12-2019	NEW CITY TRADERS	Sale Invoice No :0	2000.00	0	3956076
2147709-12-2019	MAZHUVANCHERIL AGENCY	Sale Invoice No :1190	612.00	0	3956688
2147120-12-2019	STEP CARE MARKETING	Sale Invoice No :1096	9826.00	0	3966514
2147020-12-2019	STEP CARE MARKETING	Sale Invoice No :1086	174.00	0	3966688
2146918-12-2019	VICTORY SHOE COMPANY	Sale Invoice No :1042	399.00	0	3967087
2146818-12-2019	VICTORY SHOE COMPANY	Sale Invoice No :925	14.00	0	3967101
2146718-12-2019	MARUTHI ENTERPRISES	Sale Invoice No :1383	1238.00	0	3968339
2146617-12-2019	SHA CHAPPALS	Sale Invoice No :604	5189.00	0	3973528
2146517-12-2019	SHA CHAPPALS	Sale Invoice No :583	8620.00	0	3982148
2146416-12-2019	SHA CHAPPALS	Sale Invoice No :583	4631.00	0	3986779
2146316-12-2019	SHA CHAPPALS	Sale Invoice No :545	5369.00	0	3992148
2146216-12-2019	SONATA CHAPPALS	Sale Invoice No :1115	5000.00	0	3997148
2137114-12-2019	EASY TRADING & CO	Sale Invoice No :1025	5768.00	0	4002916
2126601-12-2019	SA AGENCY	Sale Invoice No :1403	215.00	0	4003131
2126531-10-2019	SA AGENCY	Sale Invoice No :1403	351.00	0	4003482
2126430-11-2019	AL MATE MARKETING	Sale Invoice No :239	4141.00	0	4007623
2126330-11-2019	AL MATE MARKETING	Sale Invoice No :217	21503.00	0	4029126
2126230-11-2019	AL MATE MARKETING	Sale Invoice No :185	36337.00	0	4065463
2121014-12-2019	STEP CARE MARKETING	Sale Invoice No :1086	10000.00	0	4075463
2114213-12-2019	ASSOCIATED TRADERS	Sale Invoice No :420	5482.00	0	4080945
2114113-12-2019	ASSOCIATED TRADERS	Sale Invoice No :412	8015.00	0	4088960
2114013-12-2019	ASSOCIATED TRADERS	Sale Invoice No :392	5660.00	0	4094620
2113111-12-2019	M B ENU SHOPPING MALL	Sale Invoice No :1170	2847.00	0	4097467
2113011-12-2019	M B ENU SHOPPING MALL	Sale Invoice No :1152	7153.00	0	4104620
2106311-12-2019	SUPREME LEATHER WORKS	Sale Invoice No :635	2940.00	0	4107560
2100515-10-2019	SMART FOOTWEAR	Sale Invoice No :949	3584.00	0	4111144
2100429-11-2019	SHOE INDIA	Sale Invoice No :881	4082.00	0	4115226
2100329-11-2019	SHOE INDIA	Sale Invoice No :810	10737.00	0	4125963
2099704-12-2019	PRINCE SHOE COMPANY	Sale Invoice No :1017	6087.00	0	4132050
2099107-12-2019	VP FOOTWEAR	Sale Invoice No :1173	3156.00	0	4135206
2099007-12-2019	VP FOOTWEAR	Sale Invoice No :1129	4830.00	0	4140036
2098907-12-2019	VP FOOTWEAR	Sale Invoice No :1063	4830.00	0	4144866
2098307-10-2019	MAZHUVANCHERIL AGENCY	Sale Invoice No :1003	1110.00	0	4145976
2092307-12-2019	PJ FOOTWEAR	Sale Invoice No :1128	3.00	0	4145979
2092207-12-2019	PJ FOOTWEAR	Sale Invoice No :1081	11707.00	0	4157686
2092105-12-2019	ASQUARE MARKETING	Sale Invoice No :1125	1777.00	0	4159463
2092005-12-2019	MARUTHI ENTERPRISES	Sale Invoice No :855	567.00	0	4160030
2091904-12-2019	STAR CHAPPALS	Sale Invoice No :1220	531.00	0	4160561
2091804-12-2019	SHA CHAPPALS	Sale Invoice No :521	5189.00	0	4165750
2091704-12-2019	SHA CHAPPALS	Sale Invoice No :506	5369.00	0	4171119
2091604-12-2019	SHA TRADERS	Sale Invoice No :767	636.00	0	4171755
2091503-12-2019	FASHION AGENCIES	Sale Invoice No :837	1200.00	0	4172955
2091403-12-2019	MILAN MARKETING	Sale Invoice No :793	367.00	0	4173322
2091307-12-2019	STEP CARE MARKETING	Sale Invoice No :1086	3246.00	0	4176568
2091207-12-2019	STEP CARE MARKETING	Sale Invoice No :1047	6087.00	0	4182655
2091107-12-2019	STEP CARE MARKETING	Sale Invoice No :1021	667.00	0	4183322
2078503-12-2019	EURO MARCH FOOTWEAR	Sale Invoice No :1106	3754.00	0	4187076
2072227-11-2019	HIWALK AGENCIES	Sale Invoice No :1149	2000.00	0	4189076
2072104-12-2019	MELLOWS CHAPPALS	Sale Invoice No :1242	351.00	0	4189427
2072004-12-2019	EURO MARCH FOOTWEAR	Sale Invoice No :641	952.00	0	4190379
2071903-12-2019	EURO MARCH FOOTWEAR	Sale Invoice No :641	1595.00	0	4191974
2071803-12-2019	EURO MARCH FOOTWEAR	Sale Invoice No :610	1591.00	0	4193565
2069627-11-2019	SIMRAH FOOTCARE	Sale Invoice No :945	21844.00	0	4215409
2069527-11-2019	SIMRAH FOOTCARE	Sale Invoice No :892	12342.00	0	4227751
2068903-12-2019	STEP CARE MARKETING	Sale Invoice No :1021	5420.00	0	4233171
2068803-12-2019	STEP CARE MARKETING	Sale Invoice No :975	4580.00	0	4237751
2068702-12-2019	HIWALK AGENCIES	Sale Invoice No :1149	1862.00	0	4239613
2068602-12-2019	HIWALK AGENCIES	Sale Invoice No :852	138.00	0	4239751
2068527-11-2019	WALK WELL FOOTWEAR	Sale Invoice No :851	5622.00	0	4245373
2063021-11-2019	STEP CARE MARKETING	Sale Invoice No :975	6337.00	0	4251710
2062921-11-2019	STEP CARE MARKETING	Sale Invoice No :948	3663.00	0	4255373
2060427-11-2019	SANA AGENCIES	Sale Invoice No :850	4735.00	0	4260108
2060326-11-2019	BHARATH FOOTWEAR	Sale Invoice No :211	2050.00	0	4262158
2060226-11-2019	SHIMOGA FOOTWEAR	Sale Invoice No :1313	910.00	0	4263068
2049328-11-2019	STEP CARE MARKETING	Sale Invoice No :948	6715.00	0	4269783
2049228-11-2019	STEP CARE MARKETING	Sale Invoice No :921	3285.00	0	4273068
2042220-11-2019	SHA CHAPPALS	Sale Invoice No :479	10019.00	0	4283087
2042119-11-2019	MAMMOOTTIL AGENCIES	Sale Invoice No :0	1200.00	0	4284287
2042018-11-2019	SONATA CHAPPALS	Sale Invoice No :988	2943.00	0	4287230
2041912-11-2019	SKH TRADING COMPANY	Sale Invoice No :965	4038.00	0	4291268
2041812-11-2019	SKH TRADING COMPANY	Sale Invoice No :532	1508.00	0	4292776
2041712-11-2019	POPULAR LEATHER WORKS	Sale Invoice No :0	5000.00	0	4297776
2041612-11-2019	NEW CITY TRADERS	Sale Invoice No :0	6500.00	0	4304276
2037522-11-2019	PJ FOOTWEAR	Sale Invoice No :1081	3.00	0	4304279
2037422-11-2019	PJ FOOTWEAR	Sale Invoice No :1066	4830.00	0	4309109
2037322-11-2019	PJ FOOTWEAR	Sale Invoice No :1037	6087.00	0	4315196
2034821-11-2019	GEM FOOTWEAR	Sale Invoice No :979	437.00	0	4315633
2021601-11-2019	MAYOR FOOTWEAR	Sale Invoice No :1114	3632.00	0	4319265
2021515-11-2019	SKYLINE MARKETING	Sale Invoice No :957	2124.00	0	4321389
2003114-11-2019	MELLOWS CHAPPALS	Sale Invoice No :1201	370.00	0	4321759
2003011-11-2019	SHOE ZONE	Sale Invoice No :639	6625.00	0	4328384
2002912-11-2019	SHOE ZONE	Sale Invoice No :639	5541.00	0	4333925
2001013-11-2019	STEP CARE MARKETING	Sale Invoice No :921	1724.00	0	4335649
2000913-11-2019	STEP CARE MARKETING	Sale Invoice No :901	8276.00	0	4343925
1991311-11-2019	ASSOCIATED TRADERS	Sale Invoice No :187	4000.00	0	4347925
1977807-11-2019	FOOTWEAR AGENCIES	Sale Invoice No :1167	249.00	0	4348174
1977707-11-2019	SHA CHAPPALS	Sale Invoice No :366	7168.00	0	4355342
1977606-11-2019	STAR CHAPPALS	Sale Invoice No :1127	1400.00	0	4356742
1977506-11-2019	ANAS AGENCIES	Sale Invoice No :959	847.00	0	4357589
1977406-11-2019	ASQUARE MARKETING	Sale Invoice No :854	1078.00	0	4358667
1977306-11-2019	ANAS FOOTWEAR	Sale Invoice No :856	1203.00	0	4359870
1977205-11-2019	VICTORY SHOE COMPANY	Sale Invoice No :925	110.00	0	4359980
1977105-11-2019	VICTORY SHOE COMPANY	Sale Invoice No :839	14.00	0	4359994
1977005-11-2019	MILAN MARKETING	Sale Invoice No :753	218.00	0	4360212
1976904-11-2019	MAYOR FOOTWEAR	Sale Invoice No :1114	523.00	0	4360735
1973309-11-2019	STEP CARE MARKETING	Sale Invoice No :901	6214.00	0	4366949
1973209-11-2019	STEP CARE MARKETING	Sale Invoice No :878	3786.00	0	4370735
1967606-11-2019	UNIWALK AGENCIES	Sale Invoice No :0	497.00	0	4371232
1967508-11-2019	WALK WELL FOOTWEAR	Sale Invoice No :811	781.00	0	4372013
1964806-11-2019	STEP CARE MARKETING	Sale Invoice No :878	10000.00	0	4382013
1964705-11-2019	HIWALK AGENCIES	Sale Invoice No :852	3000.00	0	4385013
1960125-10-2019	ALA ENTERPRISES	Sale Invoice No :675	6000.00	0	4391013
1960010-10-2019	ALA ENTERPRISES	Sale Invoice No :675	1150.00	0	4392163
1959905-10-2019	ALA ENTERPRISES	Sale Invoice No :675	4425.00	0	4396588
1959814-11-2019	ALA ENTERPRISES	Sale Invoice No :675	8300.00	0	4404888
1948602-11-2019	PJ FOOTWEAR	Sale Invoice No :529	6969.00	0	4411857
1948502-11-2019	PJ FOOTWEAR	Sale Invoice No :509	7083.00	0	4418940
1948401-11-2019	SANA AGENCIES	Sale Invoice No :0	368.00	0	4419308
1948330-10-2019	BHARATH FOOTWEAR	Sale Invoice No :211	2780.00	0	4422088
1948230-10-2019	BHARATH FOOTWEAR	Sale Invoice No :211	2171.00	0	4424259
1948130-10-2019	BHARATH FOOTWEAR	Sale Invoice No :89	1329.00	0	4425588
1948030-10-2019	SHIMOGA FOOTWEAR	Sale Invoice No :727	1145.00	0	4426733
1947516-10-2019	SA AGENCY	Sale Invoice No :1240	8035.00	0	4434768
1944701-11-2019	SUN FOOTWEAR DISTRIBUTORS	Sale Invoice No :1055	4830.00	0	4439598
1944601-11-2019	SUN FOOTWEAR DISTRIBUTORS	Sale Invoice No :0	5523.00	0	4445121
1935431-10-2019	MELLOWS CHAPPALS	Sale Invoice No :1201	11.00	0	4445132
1935331-10-2019	MELLOWS CHAPPALS	Sale Invoice No :1089	619.00	0	4445751
1933815-10-2019	FAMILY FOOTWEAR	Sale Invoice No :223	24698.00	0	4470449
1933715-10-2019	FAMILY FOOTWEAR	Sale Invoice No :68	500.00	0	4470949
1930730-10-2019	STEP CARE MARKETING	Sale Invoice No :878	6252.00	0	4477201
1930630-10-2019	STEP CARE MARKETING	Sale Invoice No :758	3748.00	0	4480949
1918928-10-2019	PJ FOOTWEAR	Sale Invoice No :509	6969.00	0	4487918
1917529-10-2019	SIMRAH FOOTCARE	Sale Invoice No :731	1.00	0	4487919
1916925-10-2019	PJ FOOTWEAR	Sale Invoice No :509	11102.00	0	4499021
1914224-10-2019	STAR CHAPPALS	Sale Invoice No :660	4606.00	0	4503627
1914124-10-2019	STAR CHAPPALS	Sale Invoice No :660	1000.00	0	4504627
1914024-10-2019	SHA CHAPPALS	Sale Invoice No :336	8599.00	0	4513226
1913923-10-2019	ANAS AGENCIES	Sale Invoice No :765	1838.00	0	4515064
1913823-10-2019	ANAS FOOTWEAR	Sale Invoice No :771	719.00	0	4515783
1913723-10-2019	FASHION FOOTWEAR	Sale Invoice No :1054	6742.00	0	4522525
1913623-10-2019	FASHION FOOTWEAR	Sale Invoice No :1054	138.00	0	4522663
1913522-10-2019	MILAN MARKETING	Sale Invoice No :715	143.00	0	4522806
1913422-10-2019	MILAN MARKETING	Sale Invoice No :715	369.00	0	4523175
1896022-10-2019	HIWALK AGENCIES	Sale Invoice No :852	1692.00	0	4524867
1895922-10-2019	HIWALK AGENCIES	Sale Invoice No :812	1308.00	0	4526175
1883521-10-2019	STEP CARE MARKETING	Sale Invoice No :758	8594.00	0	4534769
1883421-10-2019	STEP CARE MARKETING	Sale Invoice No :716	1406.00	0	4536175
1883315-10-2019	POPULAR LEATHER WORKS	Sale Invoice No :0	5000.00	0	4541175
1876917-10-2019	SK ENTERPRISES	Sale Invoice No :823	2149.00	0	4543324
1876817-10-2019	KOMATH ASSOCIATES	Sale Invoice No :824	10000.00	0	4553324
1875515-10-2019	PJ FOOTWEAR	Sale Invoice No :411	967.00	0	4554291
1875415-10-2019	PJ FOOTWEAR	Sale Invoice No :314	4333.00	0	4558624
1875315-10-2019	STEP CARE MARKETING	Sale Invoice No :716	3783.00	0	4562407
1875215-10-2019	STEP CARE MARKETING	Sale Invoice No :687	6217.00	0	4568624
1875114-10-2019	FAMILY FOOTWEAR	Sale Invoice No :68	4869.00	0	4573493
1875014-10-2019	FAMILY FOOTWEAR	Sale Invoice No :0	2801.00	0	4576294
1874901-10-2019	SAFA FOOTWEAR	Sale Invoice No :0	7000.00	0	4583294
1871117-10-2019	SHOE ZONE	Sale Invoice No :354	11053.00	0	4594347
1871018-10-2019	SAFA TRADERS	Sale Invoice No :230	5000.00	0	4599347
1870917-10-2019	SAFA TRADERS	Sale Invoice No :230	10000.00	0	4609347
1870816-10-2019	SAFA TRADERS	Sale Invoice No :230	10000.00	0	4619347
1870715-10-2019	WALK WELL FOOTWEAR	Sale Invoice No :658	1142.00	0	4620489
1870615-10-2019	WALK WELL FOOTWEAR	Sale Invoice No :618	305.00	0	4620794
1870515-10-2019	HIWALK AGENCIES	Sale Invoice No :812	2000.00	0	4622794
1842315-09-2019	NOBLE TRADERS	Sale Invoice No :0	57046.55	0	4679840.55
1835810-10-2019	STAR CHAPPALS	Sale Invoice No :660	6000.00	0	4685840.55
1835710-10-2019	SHA CHAPPALS	Sale Invoice No :336	5000.00	0	4690840.55
1835609-10-2019	SHA TRADERS	Sale Invoice No :97	585.00	0	4691425.55
1835509-10-2019	ANAS FOOTWEAR	Sale Invoice No :679	3563.00	0	4694988.55
1835408-10-2019	VICTORY SHOE COMPANY	Sale Invoice No :447	351.00	0	4695339.55
1835307-10-2019	MAYOR FOOTWEAR	Sale Invoice No :734	1819.00	0	4697158.55
1835207-10-2019	DEVI AGENCIES	Sale Invoice No :834	1000.00	0	4698158.55
1835011-10-2019	SUN FOOTWEAR DISTRIBUTORS	Sale Invoice No :0	2954.00	0	4701112.55
1831211-10-2019	VP FOOTWEAR	Sale Invoice No :689	220.00	0	4701332.55
1831111-10-2019	VP FOOTWEAR	Sale Invoice No :495	780.00	0	4702112.55
1825010-10-2019	GEM FOOTWEAR	Sale Invoice No :954	338.00	0	4702450.55
1824910-10-2019	M B ENU SHOPPING MALL	Sale Invoice No :960	10000.00	0	4712450.55
1824808-10-2019	SMART FOOTWEAR	Sale Invoice No :517	216.00	0	4712666.55
1824708-10-2019	HIWALK AGENCIES	Sale Invoice No :812	3000.00	0	4715666.55
1822409-10-2019	STEP CARE MARKETING	Sale Invoice No :687	936.00	0	4716602.55
1822309-10-2019	STEP CARE MARKETING	Sale Invoice No :657	9064.00	0	4725666.55
1803301-09-2019	GEM FOOTWEAR	Sale Invoice No :388	2262.00	0	4727928.55
1803202-10-2019	BHARATH FOOTWEAR	Sale Invoice No :89	15000.00	0	4742928.55
1803102-10-2019	SHIMOGA FOOTWEAR	Sale Invoice No :644	1563.00	0	4744491.55
1802004-10-2019	PJ FOOTWEAR	Sale Invoice No :265	3000.00	0	4747491.55
1801903-10-2019	SHOE INDIA	Sale Invoice No :134	2587.00	0	4750078.55
1801830-09-2019	GOLDEN FOOTWEAR AGENCY	Sale Invoice No :458	2000.00	0	4752078.55
1801704-10-2019	STEP CARE MARKETING	Sale Invoice No :657	1134.00	0	4753212.55
1801604-10-2019	STEP CARE MARKETING	Sale Invoice No :638	8866.00	0	4762078.55
1799903-10-2019	SKYLINE MARKETING	Sale Invoice No :732	1092.00	0	4763170.55
1799803-10-2019	SKYLINE MARKETING	Sale Invoice No :701	6880.00	0	4770050.55
1788130-08-2019	UNIWALK AGENCIES	Sale Invoice No :0	5526.00	0	4775576.55
1787325-09-2019	SAFA FOOTWEAR	Sale Invoice No :0	478581.00	0	5254157.55
1780226-09-2019	SANA MARKETING	Sale Invoice No :0	40695.00	0	5294852.55
1777728-09-2019	MARUTHI ENTERPRISES	Sale Invoice No :773	843.00	0	5295695.55
1777627-09-2019	SHA CHAPPALS	Sale Invoice No :318	6880.00	0	5302575.55
1777527-09-2019	SHA CHAPPALS	Sale Invoice No :273	5009.00	0	5307584.55
1777427-09-2019	AMINA ENTERPRISES	Sale Invoice No :191	2072.00	0	5309656.55
1777326-09-2019	FASHION FOOTWEAR	Sale Invoice No :816	5742.00	0	5315398.55
1777226-09-2019	FASHION FOOTWEAR	Sale Invoice No :816	1000.00	0	5316398.55
1777126-09-2019	FASHION FOOTWEAR	Sale Invoice No :816	138.00	0	5316536.55
1777026-09-2019	FASHION AGENCIES	Sale Invoice No :770	1000.00	0	5317536.55
1776925-09-2019	VICTORY SHOE COMPANY	Sale Invoice No :447	769.00	0	5318305.55
1776826-09-2019	MILAN MARKETING	Sale Invoice No :475	100.00	0	5318405.55
1776725-09-2019	MILAN MARKETING	Sale Invoice No :475	214.00	0	5318619.55
1776625-09-2019	MILAN MARKETING	Sale Invoice No :475	197.00	0	5318816.55
1776525-09-2019	MILAN MARKETING	Sale Invoice No :475	1500.00	0	5320316.55
1776424-09-2019	FOOTWEAR AGENCIES	Sale Invoice No :835	333.00	0	5320649.55
1776324-09-2019	FOOTWEAR CENTRE	Sale Invoice No :836	97.00	0	5320746.55
1776224-09-2019	SONATA CHAPPALS	Sale Invoice No :795	507.00	0	5321253.55
1776124-09-2019	SONATA CHAPPALS	Sale Invoice No :795	1799.00	0	5323052.55
1776024-09-2019	SONATA CHAPPALS	Sale Invoice No :795	1608.00	0	5324660.55
1775923-09-2019	GEO FOOTWEAR	Sale Invoice No :319	1000.00	0	5325660.55
1775823-09-2019	UNIVERSAL LEATHERS	Sale Invoice No :327	750.00	0	5326410.55
1775723-09-2019	MAZHUVANCHERIL AGENCY	Sale Invoice No :569	298.00	0	5326708.55
1775623-09-2019	JOY FOOT CENTRE	Sale Invoice No :649	292.00	0	5327000.55
1775330-09-2019	SIMRAH FOOTCARE	Sale Invoice No :464	11955.00	0	5338955.55
1775227-09-2019	SIMRAH FOOTCARE	Sale Invoice No :464	4155.00	0	5343110.55
1775127-09-2019	SIMRAH FOOTCARE	Sale Invoice No :408	4845.00	0	5347955.55
1775026-09-2019	SIMRAH FOOTCARE	Sale Invoice No :408	5892.00	0	5353847.55
1774926-09-2019	SIMRAH FOOTCARE	Sale Invoice No :398	4108.00	0	5357955.55
1774825-09-2019	SIMRAH FOOTCARE	Sale Invoice No :398	10000.00	0	5367955.55
1774723-09-2019	SIMRAH FOOTCARE	Sale Invoice No :398	10000.00	0	5377955.55
1774630-09-2019	STEP CARE MARKETING	Sale Invoice No :638	6015.00	0	5383970.55
1774530-09-2019	STEP CARE MARKETING	Sale Invoice No :611	3985.00	0	5387955.55
1766427-09-2019	PJ FOOTWEAR	clear bounce :15598	590.00	0	5388545.55
1766327-09-2019	PJ FOOTWEAR	clear bounce :16021	590.00	0	5389135.55
1766227-09-2019	PJ FOOTWEAR	clear bounce :14723	220.00	0	5389355.55
1761926-09-2019	EASY TRADING & CO	Sale Invoice No :577	18931.00	0	5408286.55
1761816-09-2019	SA AGENCY	Sale Invoice No :947	975.00	0	5409261.55
1752825-09-2019	HEALS FOOTWEAR	Sale Invoice No :620	580.00	0	5409841.55
1744224-09-2019	SIMRAH FOOTCARE	Sale Invoice No :398	10000.00	0	5419841.55
1744124-09-2019	HIWALK AGENCIES	Sale Invoice No :812	1420.00	0	5421261.55
1744024-09-2019	HIWALK AGENCIES	Sale Invoice No :547	1580.00	0	5422841.55
1743923-09-2019	STEP CARE MARKETING	Sale Invoice No :611	10000.00	0	5432841.55
1732418-09-2019	HIWALK AGENCIES	Sale Invoice No :547	1076.40	0	5433917.95
1732320-09-2019	SKH TRADING COMPANY	Sale Invoice No :363	3759.00	0	5437676.95
1728914-09-2019	EASY TRADING & CO	Sale Invoice No :577	1669.00	0	5439345.95
1728814-09-2019	EASY TRADING & CO	Sale Invoice No :526	2278.00	0	5441623.95
1725920-09-2019	STEP CARE MARKETING	Sale Invoice No :611	8383.00	0	5450006.95
1725820-09-2019	STEP CARE MARKETING	Sale Invoice No :551	1617.00	0	5451623.95
1725716-09-2019	STEP CARE MARKETING	Sale Invoice No :551	3392.00	0	5455015.95
1725616-09-2019	STEP CARE MARKETING	Sale Invoice No :553	5189.00	0	5460204.95
1725516-09-2019	STEP CARE MARKETING	Sale Invoice No :513	1419.00	0	5461623.95
1718118-09-2019	SRI SAI AGENCIES	Sale Invoice No :343	5000.00	0	5466623.95
1718016-09-2019	FAMILY FOOTWEAR	Sale Invoice No :0	5000.00	0	5471623.95
1717919-09-2019	GLOBAL IMPEX	Sale Invoice No :266	2000.00	0	5473623.95
1717819-09-2019	GLOBAL IMPEX	Sale Invoice No :266	13000.00	0	5486623.95
1717719-09-2019	KWALITY FOOTWEAR	Sale Invoice No :808	5293.00	0	5491916.95
1717619-09-2019	KWALITY FOOTWEAR	Sale Invoice No :626	4707.00	0	5496623.95
1704917-09-2019	HIWALK AGENCIES	Sale Invoice No :547	2713.00	0	5499336.95
1704817-09-2019	HIWALK AGENCIES	Sale Invoice No :460	2287.00	0	5501623.95
1698316-09-2019	M B ENU SHOPPING MALL	Sale Invoice No :736	9631.00	0	5511254.95
1698216-09-2019	M B ENU SHOPPING MALL	Sale Invoice No :723	5369.00	0	5516623.95
1686013-09-2019	VP FOOTWEAR	Sale Invoice No :345	220.00	0	5516843.95
1685913-09-2019	ASSOCIATED TRADERS	Sale Invoice No :2	2000.00	0	5518843.95
1677030-08-2019	ASSOCIATED TRADERS	Sale Invoice No :42	1493.00	0	5520336.95
1676930-08-2019	ASSOCIATED TRADERS	Sale Invoice No :24	14335.00	0	5534671.95
1669909-09-2019	MAZHUVANCHERIL AGENCY	Sale Invoice No :407	2000.00	0	5536671.95
1669809-09-2019	JOY FOOT CENTRE	Sale Invoice No :649	272.00	0	5536943.95
1669709-09-2019	JOY FOOT CENTRE	Sale Invoice No :588	728.00	0	5537671.95
1660607-09-2019	PJ FOOTWEAR	Sale Invoice No :265	10000.00	0	5547671.95
1660506-09-2019	PJ FOOTWEAR	Sale Invoice No :265	10000.00	0	5557671.95
1660406-09-2019	MARUTHI ENTERPRISES	Sale Invoice No :766	2530.00	0	5560201.95
1660306-09-2019	MARUTHI ENTERPRISES	Sale Invoice No :766	2000.00	0	5562201.95
1660205-09-2019	SHA CHAPPALS	Sale Invoice No :269	10000.00	0	5572201.95
1660104-09-2019	SHA TRADERS	Sale Invoice No :97	498.00	0	5572699.95
1660004-09-2019	SHA TRADERS	Sale Invoice No :8	138.00	0	5572837.95
1659904-09-2019	ANAS AGENCIES	Sale Invoice No :474	359.00	0	5573196.95
1659804-09-2019	ASQUARE MARKETING	Sale Invoice No :570	979.00	0	5574175.95
1659704-09-2019	ANAS FOOTWEAR	Sale Invoice No :473	2487.00	0	5576662.95
1659604-09-2019	ANAS FOOTWEAR	Sale Invoice No :473	3000.00	0	5579662.95
1659504-09-2019	RASHEED FOOTWEAR	Sale Invoice No :422	1000.00	0	5580662.95
1659403-09-2019	FOOTWEAR CENTRE	Sale Invoice No :742	200.00	0	5580862.95
1659330-08-2019	SAFA FOOTWEAR	Sale Invoice No :0	10000.00	0	5590862.95
1659229-08-2019	BHARATH FOOTWEAR	Sale Invoice No :89	5000.00	0	5595862.95
1659129-08-2019	SHIMOGA FOOTWEAR	Sale Invoice No :568	3540.00	0	5599402.95
1651606-09-2019	STEP CARE MARKETING	Sale Invoice No :513	10000.00	0	5609402.95
1651505-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	6300.00	0	5615702.95
1651427-08-2019	GALAXY GENTS WORLD	Sale Invoice No :798	86.00	0	5615788.95
1651327-08-2019	GALAXY GENTS WORLD	Sale Invoice No :798	5500.00	0	5621288.95
1651226-08-2019	GALAXY GENTS WORLD	Sale Invoice No :798	10000.00	0	5631288.95
1651125-08-2019	GALAXY GENTS WORLD	Sale Invoice No :798	10000.00	0	5641288.95
1641804-09-2019	HIWALK AGENCIES	Sale Invoice No :460	2543.00	0	5643831.95
1641704-09-2019	HIWALK AGENCIES	Sale Invoice No :406	2457.00	0	5646288.95
1638128-08-2019	SAFA TRADERS	Sale Invoice No :230	40205.00	0	5686493.95
1638028-08-2019	SAFA TRADERS	Sale Invoice No :123	7328.00	0	5693821.95
1637929-08-2019	SAFA TRADERS	Sale Invoice No :123	17744.00	0	5711565.95
1637829-08-2019	SAFA TRADERS	Sale Invoice No :47	14335.00	0	5725900.95
1637729-08-2019	SAFA TRADERS	Sale Invoice No :0	15703.00	0	5741603.95
1637626-08-2019	SAFA TRADERS	Sale Invoice No :0	8339.00	0	5749942.95
1636302-07-2019	MARUTHI ENTERPRISES	Sale Invoice No :766	300.00	0	5750242.95
1631330-05-2019	FAMILY FOOTWEAR	Sale Invoice No :0	5000.00	0	5755242.95
1628823-08-2019	STEP CARE MARKETING	Sale Invoice No :513	3968.00	0	5759210.95
1628723-08-2019	STEP CARE MARKETING	Sale Invoice No :457	6032.00	0	5765242.95
1628604-09-2019	STEP CARE MARKETING	Sale Invoice No :457	6838.00	0	5772080.95
1628504-09-2019	STEP CARE MARKETING	Sale Invoice No :373	3162.00	0	5775242.95
1628404-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	1449.00	0	5776691.95
1628304-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	1014.00	0	5777705.95
1628204-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	515.00	0	5778220.95
1628104-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	2136.00	0	5780356.95
1628004-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	1009.00	0	5781365.95
1627904-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	2735.00	0	5784100.95
1627804-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	2074.00	0	5786174.95
1627704-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	4105.00	0	5790279.95
1627604-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :564	2385.00	0	5792664.95
1627504-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :74	1216.00	0	5793880.95
1627403-09-2019	SUPREME LEATHER WORKS	Sale Invoice No :74	20000.00	0	5813880.95
1623427-08-2019	GEORGE LEATHER WORKS	Sale Invoice No :0	5000.00	0	5818880.95
1623331-08-2019	SK ENTERPRISES	Sale Invoice No :574	2280.00	0	5821160.95
1623227-08-2019	SHOE ZONE	Sale Invoice No :195	5000.00	0	5826160.95
1623127-08-2019	GLOBAL IMPEX	Sale Invoice No :229	6546.00	0	5832706.95
1623026-08-2019	EURO MARCH FOOTWEAR	Sale Invoice No :424	828.00	0	5833534.95
1622926-08-2019	HIWALK AGENCIES	Sale Invoice No :406	2912.00	0	5836446.95
1622826-08-2019	HIWALK AGENCIES	Sale Invoice No :350	1088.00	0	5837534.95
1622726-08-2019	WALK WELL FOOTWEAR	Sale Invoice No :347	1653.00	0	5839187.95
1586116-08-2019	STEP CARE MARKETING	Sale Invoice No :373	10000.00	0	5849187.95
1586014-08-2019	STEP CARE MARKETING	Sale Invoice No :373	3730.00	0	5852917.95
1585914-08-2019	STEP CARE MARKETING	Sale Invoice No :372	6270.00	0	5859187.95
1573423-08-2019	FASHION AGENCIES	Sale Invoice No :770	299.00	0	5859486.95
1573323-08-2019	FRIENDS FOOTWEAR	Sale Invoice No :193	160.00	0	5859646.95
1573222-08-2019	SHA CHAPPALS	Sale Invoice No :269	12828.00	0	5872474.95
1573121-08-2019	JANATHA CHAPPALS	Sale Invoice No :0	1184.00	0	5873658.95
1573021-08-2019	STAR CHAPPALS	Sale Invoice No :32	898.00	0	5874556.95
1572920-08-2019	MILAN MARKETING	Sale Invoice No :399	375.00	0	5874931.95
1572819-08-2019	M B ENU SHOPPING MALL	Sale Invoice No :499	10000.00	0	5884931.95
1557522-08-2019	PJ FOOTWEAR	Sale Invoice No :111	6872.00	0	5891803.95
1557422-08-2019	PJ FOOTWEAR	Sale Invoice No :91	288.00	0	5892091.95
1524515-08-2019	KWALITY FOOTWEAR	Sale Invoice No :542	1000.00	0	5893091.95
1524406-08-2019	KWALITY FOOTWEAR	Sale Invoice No :542	1898.00	0	5894989.95
1524306-08-2019	KWALITY FOOTWEAR	Sale Invoice No :535	19983.00	0	5914972.95
1524206-08-2019	KWALITY FOOTWEAR	Sale Invoice No :472	3675.00	0	5918647.95
1524129-07-2019	KWALITY FOOTWEAR	Sale Invoice No :472	2955.00	0	5921602.95
1524029-07-2019	KWALITY FOOTWEAR	Sale Invoice No :445	6622.00	0	5928224.95
1523929-07-2019	KWALITY FOOTWEAR	Sale Invoice No :414	4275.00	0	5932499.95
1523523-07-2019	KWALITY FOOTWEAR	Sale Invoice No :379	2895.00	0	5935394.95
1523423-07-2019	KWALITY FOOTWEAR	Sale Invoice No :228	3351.00	0	5938745.95
1523013-06-2019	KWALITY FOOTWEAR	Sale Invoice No :200	31159.00	0	5969904.95
1522913-06-2019	KWALITY FOOTWEAR	Sale Invoice No :162	6412.00	0	5976316.95
1522429-05-2019	KWALITY FOOTWEAR	Sale Invoice No :117	905.00	0	5977221.95
1522329-05-2019	KWALITY FOOTWEAR	Sale Invoice No :46	1095.00	0	5978316.95
1521806-08-2019	KWALITY FOOTWEAR	Sale Invoice No :626	471.00	0	5978787.95
1521706-08-2019	KWALITY FOOTWEAR	Sale Invoice No :608	195.00	0	5978982.95
1521622-07-2019	KWALITY FOOTWEAR	Sale Invoice No :581	222.00	0	5979204.95
1521522-07-2019	KWALITY FOOTWEAR	Sale Invoice No :542	201.00	0	5979405.95
1521422-07-2019	KWALITY FOOTWEAR	Sale Invoice No :535	812.00	0	5980217.95
1521322-07-2019	KWALITY FOOTWEAR	Sale Invoice No :472	269.00	0	5980486.95
1520515-06-2019	KWALITY FOOTWEAR	Sale Invoice No :445	258.00	0	5980744.95
1520415-06-2019	KWALITY FOOTWEAR	Sale Invoice No :414	269.00	0	5981013.95
1520315-06-2019	KWALITY FOOTWEAR	Sale Invoice No :390	201.00	0	5981214.95
1520215-06-2019	KWALITY FOOTWEAR	Sale Invoice No :379	471.00	0	5981685.95
1520122-05-2019	KWALITY FOOTWEAR	Sale Invoice No :228	2135.00	0	5983820.95
1520022-05-2019	KWALITY FOOTWEAR	Sale Invoice No :213	269.00	0	5984089.95
1519922-05-2019	KWALITY FOOTWEAR	Sale Invoice No :200	1232.00	0	5985321.95
1519814-05-2019	KWALITY FOOTWEAR	Sale Invoice No :162	258.00	0	5985579.95
1519714-05-2019	KWALITY FOOTWEAR	Sale Invoice No :149	269.00	0	5985848.95
1519614-05-2019	KWALITY FOOTWEAR	Sale Invoice No :124	1201.00	0	5987049.95
1519514-05-2019	KWALITY FOOTWEAR	Sale Invoice No :117	258.00	0	5987307.95
1519414-05-2019	KWALITY FOOTWEAR	Sale Invoice No :46	506.00	0	5987813.95
1519314-05-2019	KWALITY FOOTWEAR	Sale Invoice No :29	592.00	0	5988405.95
1519214-05-2019	KWALITY FOOTWEAR	Sale Invoice No :9	458.00	0	5988863.95
1511816-08-2019	SHOE ZONE	Sale Invoice No :71	5000.00	0	5993863.95
1511716-08-2019	SHOE ZONE	Sale Invoice No :71	1334.00	0	5995197.95
1511616-08-2019	SHOE ZONE	Sale Invoice No :64	226.00	0	5995423.95
1505206-08-2019	EURO MARCH FOOTWEAR	Sale Invoice No :194	834.00	0	5996257.95
1505106-08-2019	EURO MARCH FOOTWEAR	Sale Invoice No :194	666.00	0	5996923.95
1500006-08-2019	PJ FOOTWEAR	clear bounce :14723	16.00	0	5996939.95
1499906-08-2019	PJ FOOTWEAR	Sale Invoice No :18	11584.00	0	6008523.95
1498306-08-2019	WALK WELL FOOTWEAR	Sale Invoice No :243	431.00	0	6008954.95
1498206-08-2019	HIWALK AGENCIES	Sale Invoice No :350	3000.00	0	6011954.95
1484503-08-2019	STEP CARE MARKETING	Sale Invoice No :372	4108.00	0	6016062.95
1484403-08-2019	STEP CARE MARKETING	Sale Invoice No :291	5892.00	0	6021954.95
1477302-08-2019	FOOTWEAR CENTRE	Sale Invoice No :561	179.00	0	6022133.95
1477201-08-2019	MAMMOOTTIL AGENCIES	Sale Invoice No :0	1000.00	0	6023133.95
1477131-07-2019	SHA CHAPPALS	Sale Invoice No :120	4662.00	0	6027795.95
1477031-07-2019	SHA CHAPPALS	Sale Invoice No :120	347.00	0	6028142.95
1476930-07-2019	FASHION FOOTWEAR	Sale Invoice No :444	6742.00	0	6034884.95
1476830-07-2019	FASHION FOOTWEAR	Sale Invoice No :444	138.00	0	6035022.95
1476729-07-2019	MILAN MARKETING	Sale Invoice No :303	338.00	0	6035360.95
1476623-07-2019	REGAL ASSOCIATES	Sale Invoice No :393	1291.00	0	6036651.95
1476519-07-2019	KNF FOOTWEAR	Sale Invoice No :0	5000.00	0	6041651.95
1476419-07-2019	ANAS FOOTWEAR	Sale Invoice No :315	345.00	0	6041996.95
1476319-07-2019	ANAS AGENCIES	Sale Invoice No :337	359.00	0	6042355.95
1472508-05-2019	SPICE AGENCIES	Sale Invoice No :0	1964.00	0	6044319.95
1472201-08-2019	SHOE INDIA	Sale Invoice No :134	2297.00	0	6046616.95
1472130-07-2019	HIWALK AGENCIES	Sale Invoice No :350	1281.00	0	6047897.95
1472030-07-2019	HIWALK AGENCIES	Sale Invoice No :325	1719.00	0	6049616.95
1462926-07-2019	RAAJA FOOT WEAR	Sale Invoice No :0	28365.00	0	6077981.95
1462822-06-2019	SMART FOOTWEAR	Sale Invoice No :517	5312.00	0	6083293.95
1459308-07-2019	SMART FOOTWEAR	Sale Invoice No :468	6880.00	0	6090173.95
1455123-07-2019	WALK WELL FOOTWEAR	Sale Invoice No :225	1766.00	0	6091939.95
1455029-07-2019	SMART FOOTWEAR	Sale Invoice No :346	377.00	0	6092316.95
1454929-07-2019	SMART FOOTWEAR	Sale Invoice No :300	207.00	0	6092523.95
1452429-07-2019	STEP CARE MARKETING	Sale Invoice No :291	4845.00	0	6097368.95
1452329-07-2019	STEP CARE MARKETING	Sale Invoice No :264	5155.00	0	6102523.95
1452224-07-2019	SRI SAI AGENCIES	Sale Invoice No :343	1293.00	0	6103816.95
1452124-07-2019	SRI SAI AGENCIES	Sale Invoice No :0	1707.00	0	6105523.95
1452024-07-2019	NEW CITY TRADERS	Sale Invoice No :0	5000.00	0	6110523.95
1440427-07-2019	SAFA FOOTWEAR	Sale Invoice No :0	25000.00	0	6135523.95
1437826-07-2019	STEP CARE MARKETING	Sale Invoice No :264	5223.00	0	6140746.95
1437726-07-2019	STEP CARE MARKETING	Sale Invoice No :242	4777.00	0	6145523.95
1413522-07-2019	STEP CARE MARKETING	Sale Invoice No :242	10000.00	0	6155523.95
1413420-07-2019	SHA CHAPPALS	Sale Invoice No :38	4842.00	0	6160365.95
1413320-07-2019	SHA CHAPPALS	Sale Invoice No :38	167.00	0	6160532.95
1413215-07-2019	HIWALK AGENCIES	Sale Invoice No :325	5000.00	0	6165532.95
1392409-07-2019	HIWALK AGENCIES	Sale Invoice No :325	5000.00	0	6170532.95
1392310-07-2019	SHOE ZONE	Sale Invoice No :0	5000.00	0	6175532.95
1392213-07-2019	STEP CARE MARKETING	Sale Invoice No :242	3124.00	0	6178656.95
1392113-07-2019	STEP CARE MARKETING	Sale Invoice No :168	6876.00	0	6185532.95
1372006-07-2019	SAFA FOOTWEAR	Sale Invoice No :0	14703.00	0	6200235.95
1364108-07-2019	EURO MARCH FOOTWEAR	Sale Invoice No :165	1471.00	0	6201706.95
1364006-07-2019	SAFA FOOTWEAR	Sale Invoice No :0	465.00	0	6202171.95
1360703-07-2019	SHA CHAPPALS	Sale Invoice No :14	10000.00	0	6212171.95
1360603-07-2019	GEORGE LEATHER WORKS	Sale Invoice No :0	1000.00	0	6213171.95
1360502-07-2019	ANAS AGENCIES	Sale Invoice No :252	719.00	0	6213890.95
1360402-07-2019	ANAS FOOTWEAR	Sale Invoice No :255	718.00	0	6214608.95
1360302-07-2019	RASHEED FOOTWEAR	Sale Invoice No :0	299.00	0	6214907.95
1360202-07-2019	FASHION FOOTWEAR	Sale Invoice No :330	11558.00	0	6226465.95
1360102-07-2019	FASHION FOOTWEAR	Sale Invoice No :330	334.00	0	6226799.95
1360001-07-2019	MILAN MARKETING	Sale Invoice No :163	97.00	0	6226896.95
1359901-07-2019	MILAN MARKETING	Sale Invoice No :163	200.00	0	6227096.95
1347304-07-2019	STEP CARE MARKETING	Sale Invoice No :168	3861.00	0	6230957.95
1347204-07-2019	STEP CARE MARKETING	Sale Invoice No :143	6139.00	0	6237096.95
1347103-07-2019	GEM FOOTWEAR	Sale Invoice No :69	161.00	0	6237257.95
1347002-07-2019	HIWALK AGENCIES	Sale Invoice No :325	817.00	0	6238074.95
1346902-07-2019	HIWALK AGENCIES	Sale Invoice No :275	5369.00	0	6243443.95
1346802-07-2019	HIWALK AGENCIES	Sale Invoice No :244	1814.00	0	6245257.95
1323929-06-2019	SIMRAH FOOTCARE	Sale Invoice No :131	3290.00	0	6248547.95
1323828-06-2019	SIMRAH FOOTCARE	Sale Invoice No :131	3181.00	0	6251728.95
1323727-06-2019	SIMRAH FOOTCARE	Sale Invoice No :131	3514.00	0	6255242.95
1323626-06-2019	SIMRAH FOOTCARE	Sale Invoice No :131	5171.00	0	6260413.95
1323526-06-2019	SRI SAI AGENCIES	Sale Invoice No :0	2860.00	0	6263273.95
1323424-06-2019	HIWALK AGENCIES	Sale Invoice No :244	3555.00	0	6266828.95
1323324-06-2019	HIWALK AGENCIES	Sale Invoice No :241	4445.00	0	6271273.95
1322729-06-2019	SR TRADERS	Sale Invoice No :175	1000.00	0	6272273.95
1322629-06-2019	SR TRADERS	Sale Invoice No :175	215.00	0	6272488.95
1322529-06-2019	SR TRADERS	Sale Invoice No :175	382.00	0	6272870.95
1322429-06-2019	SR TRADERS	Sale Invoice No :101	22.00	0	6272892.95
1322327-06-2019	SHOE ZONE	Sale Invoice No :0	1684.00	0	6274576.95
1322224-06-2019	SMART FOOTWEAR	Sale Invoice No :190	216.00	0	6274792.95
1322124-06-2019	EURO MARCH FOOTWEAR	Sale Invoice No :165	637.00	0	6275429.95
1322024-06-2019	EURO MARCH FOOTWEAR	Sale Invoice No :165	2000.00	0	6277429.95
1296125-06-2019	STEP CARE MARKETING	Sale Invoice No :143	167.00	0	6277596.95
1296024-06-2019	STEP CARE MARKETING	Sale Invoice No :143	858.00	0	6278454.95
1295924-06-2019	STEP CARE MARKETING	Sale Invoice No :44	9142.00	0	6287596.95
1295813-06-2019	STEP CARE MARKETING	Sale Invoice No :44	6245.00	0	6293841.95
1295713-06-2019	STEP CARE MARKETING	Sale Invoice No :0	3755.00	0	6297596.95
1289421-06-2019	MARUTHI ENTERPRISES	Sale Invoice No :96	843.00	0	6298439.95
1289321-06-2019	KNF FOOTWEAR	Sale Invoice No :0	7385.00	0	6305824.95
1289220-06-2019	STAR CHAPPALS	Sale Invoice No :32	5000.00	0	6310824.95
1289120-06-2019	SHA CHAPPALS	Sale Invoice No :14	18826.00	0	6329650.95
1289020-06-2019	SHA CHAPPALS	Sale Invoice No :14	329.00	0	6329979.95
1288919-06-2019	ASQUARE MARKETING	Sale Invoice No :148	1049.00	0	6331028.95
1288819-06-2019	FASHION FOOTWEAR	Sale Invoice No :330	5000.00	0	6336028.95
1288721-06-2019	PJ FOOTWEAR	Sale Invoice No :18	15000.00	0	6351028.95
1281317-06-2019	HIWALK AGENCIES	Sale Invoice No :241	2723.00	0	6353751.95
1281217-06-2019	HIWALK AGENCIES	Sale Invoice No :220	5277.00	0	6359028.95
1273917-06-2019	WALK WELL FOOTWEAR	Sale Invoice No :80	1061.00	0	6360089.95
1270412-06-2019	NEW CITY TRADERS	Sale Invoice No :0	3500.00	0	6363589.95
1270312-06-2019	NEW CITY TRADERS	Sale Invoice No :0	5000.00	0	6368589.95
1270211-06-2019	NEW CITY TRADERS	Sale Invoice No :0	5000.00	0	6373589.95
1270110-06-2019	HIWALK AGENCIES	Sale Invoice No :220	4410.00	0	6377999.95
1270010-06-2019	HIWALK AGENCIES	Sale Invoice No :204	5590.00	0	6383589.95
1269213-06-2019	SHOE INDIA	Sale Invoice No :0	2500.00	0	6386089.95
1269113-06-2019	SHOE INDIA	Sale Invoice No :0	420.00	0	6386509.95
1269010-06-2019	UNIVERSAL LEATHERS	Sale Invoice No :0	1000.00	0	6387509.95
1268910-06-2019	ROYAL FOOTWEAR	Sale Invoice No :108	1000.00	0	6388509.95
1268810-06-2019	HEALS FOOTWEAR	Sale Invoice No :67	420.00	0	6388929.95
1268710-06-2019	HEALS FOOTWEAR	Sale Invoice No :21	580.00	0	6389509.95
1268610-06-2019	SMART FOOTWEAR	Sale Invoice No :135	377.00	0	6389886.95
1268501-06-2019	PJ FOOTWEAR	Sale Invoice No :0	6.00	0	6389892.95
1237808-06-2019	ASSOCIATED TRADERS	Sale Invoice No :0	2000.00	0	6391892.95
1237708-06-2019	PJ FOOTWEAR	Sale Invoice No :0	8302.00	0	6400194.95
1237604-06-2019	HIWALK AGENCIES	Sale Invoice No :204	5000.00	0	6405194.95
1237503-06-2019	HIWALK AGENCIES	Sale Invoice No :204	4305.00	0	6409499.95
1237403-06-2019	HIWALK AGENCIES	Sale Invoice No :181	5369.00	0	6414868.95
1237303-06-2019	HIWALK AGENCIES	Sale Invoice No :154	326.00	0	6415194.95
1236407-06-2019	STEP CARE MARKETING	Sale Invoice No :0	10000.00	0	6425194.95
1236106-06-2019	SHA CHAPPALS	Sale Invoice No :0	19028.00	0	6444222.95
1236005-06-2019	FRIENDS FOOTWEAR	Sale Invoice No :94	338.00	0	6444560.95
1235904-06-2019	MILAN MARKETING	Sale Invoice No :0	208.00	0	6444768.95
1235831-05-2019	SHOE ZONE	Sale Invoice No :0	3000.00	0	6447768.95
1235730-05-2019	MONACO AGENCIES	Sale Invoice No :0	3000.00	0	6450768.95
1235630-05-2019	REGAL ASSOCIATES	Sale Invoice No :22	1000.00	0	6451768.95
1235428-05-2019	SMART FOOTWEAR	Sale Invoice No :84	844.00	0	6452612.95
1235328-05-2019	SMART FOOTWEAR	Sale Invoice No :84	1000.00	0	6453612.95
1235228-05-2019	EURO MARCH FOOTWEAR	Sale Invoice No :25	1294.00	0	6454906.95
1222604-06-2019	PJ FOOTWEAR	Sale Invoice No :0	4333.00	0	6459239.95
1222503-06-2019	PJ FOOTWEAR	Sale Invoice No :0	10000.00	0	6469239.95
1211030-05-2019	GEM FOOTWEAR	Sale Invoice No :0	228.00	0	6469467.95
1210930-05-2019	GK FOOTWEAR	Sale Invoice No :136	228.00	0	6469695.95
1210830-05-2019	M B ENU SHOPPING MALL	Sale Invoice No :209	7168.00	0	6476863.95
1210730-05-2019	GK FOOTWEAR	Sale Invoice No :136	6940.00	0	6483803.95
1201630-05-2019	STEP CARE MARKETING	Sale Invoice No :0	10000.00	0	6493803.95
1193228-05-2019	GOLDEN FOOTWEAR AGENCY	Sale Invoice No :0	2000.00	0	6495803.95
1193128-05-2019	HIWALK AGENCIES	Sale Invoice No :154	1000.00	0	6496803.95
1193028-05-2019	HIWALK AGENCIES	Sale Invoice No :154	7551.00	0	6504354.95
1192928-05-2019	HIWALK AGENCIES	Sale Invoice No :81	2449.00	0	6506803.95
1189825-05-2019	SMART FOOTWEAR	Sale Invoice No :19	216.00	0	6507019.95
1187625-05-2019	SHA CHAPPALS	Sale Invoice No :0	11361.00	0	6518380.95
1187525-05-2019	SHA CHAPPALS	Sale Invoice No :0	568.00	0	6518948.95
1187424-05-2019	GEORGE LEATHER WORKS	Sale Invoice No :0	1000.00	0	6519948.95
1187324-05-2019	SHA TRADERS	Sale Invoice No :0	1000.00	0	6520948.95
1187224-05-2019	ASQUARE MARKETING	Sale Invoice No :4	1358.00	0	6522306.95
1187124-05-2019	ANAS FOOTWEAR	Sale Invoice No :10	1266.00	0	6523572.95
1187024-05-2019	ANAS AGENCIES	Sale Invoice No :15	1366.00	0	6524938.95
1186923-05-2019	MARUTHI ENTERPRISES	Sale Invoice No :52	1515.00	0	6526453.95
1186823-05-2019	FASHION FOOTWEAR	Sale Invoice No :93	11554.00	0	6538007.95
1186723-05-2019	FASHION FOOTWEAR	Sale Invoice No :93	338.00	0	6538345.95
1186622-05-2019	LIJO FOOTWEAR CENTRE	Sale Invoice No :28	128.00	0	6538473.95
1186522-05-2019	MILAN MARKETING	Sale Invoice No :0	1279.00	0	6539752.95
1186421-05-2019	FOOTWEAR AGENCIES	Sale Invoice No :140	4000.00	0	6543752.95
1185927-05-2019	STEP CARE MARKETING	Sale Invoice No :0	10000.00	0	6553752.95
1185827-05-2019	GALAXY GENTS WORLD	Sale Invoice No :256	49.00	0	6553801.95
1185726-05-2019	GALAXY GENTS WORLD	Sale Invoice No :256	4500.00	0	6558301.95
1185625-05-2019	GALAXY GENTS WORLD	Sale Invoice No :256	10000.00	0	6568301.95
1185524-05-2019	GALAXY GENTS WORLD	Sale Invoice No :256	10000.00	0	6578301.95
1185423-05-2019	GALAXY GENTS WORLD	Sale Invoice No :256	10000.00	0	6588301.95
1185314-05-2019	BENZ SHOE COMPANY	Sale Invoice No :0	29817.00	0	6618118.95
1165123-05-2019	STEP CARE MARKETING	Sale Invoice No :0	10000.00	0	6628118.95
1165022-05-2019	SHOE ZONE	Sale Invoice No :0	5000.00	0	6633118.95
1149620-05-2019	FAMILY FOOTWEAR	Sale Invoice No :0	5000.00	0	6638118.95
1149520-05-2019	HIWALK AGENCIES	Sale Invoice No :81	8000.00	0	6646118.95
1140113-05-2019	SAFA FOOTWEAR	Sale Invoice No :0	12000.00	0	6658118.95
1137518-05-2019	SR TRADERS	Sale Invoice No :0	206.00	0	6658324.95
1137418-05-2019	SR TRADERS	Sale Invoice No :0	413.00	0	6658737.95
1137316-05-2019	SHOE ZONE	Sale Invoice No :0	1922.00	0	6660659.95
1136317-05-2019	NEW CITY TRADERS	Sale Invoice No :0	10000.00	0	6670659.95
1136215-05-2019	MEGA ENTERPRISES	Sale Invoice No :0	28059.00	0	6698718.95
1111713-05-2019	SHA CHAPPALS	Sale Invoice No :0	10000.00	0	6708718.95
1111613-05-2019	FASHION FOOTWEAR	Sale Invoice No :93	5000.00	0	6713718.95
1111501-05-2019	EASY TRADING & CO	Sale Invoice No :0	18931.00	0	6732649.95
1111313-05-2019	HIWALK AGENCIES	Sale Invoice No :81	5000.00	0	6737649.95
1111209-05-2019	MITHRA MARKETING	Sale Invoice No :0	76187.00	0	6813836.95
1108901-05-2019	SHOE INDIA	Sale Invoice No :0	567.00	0	6814403.95
1107307-05-2019	ROYAL FOOTWEAR	Sale Invoice No :0	935.00	0	6815338.95
1098809-05-2019	STEP CARE MARKETING	Sale Invoice No :0	10000.00	0	6825338.95
1098203-05-2019	SHOE ZONE	Sale Invoice No :0	5000.00	0	6830338.95
1098103-05-2019	SHOE ZONE	Sale Invoice No :0	3964.00	0	6834302.95
1098002-05-2019	GLOBAL IMPEX	Sale Invoice No :0	12045.00	0	6846347.95
1097908-05-2019	HIWALK AGENCIES	Sale Invoice No :81	4000.00	0	6850347.95
1097801-04-2019	B.G. MARKETING	Sale Invoice No :0	13000.00	0	6863347.95
1079529-04-2019	JAY JAY FOOTWEAR	Sale Invoice No :0	9564.00	0	6872911.95
1079429-04-2019	JAY JAY FOOTWEAR	Sale Invoice No :0	32349.00	0	6905260.95
1078301-05-2019	STEP CARE MARKETING	Sale Invoice No :0	10000.00	0	6915260.95
1077826-04-2019	PRINCE SHOE COMPANY	Sale Invoice No :107	8506.00	0	6923766.95
1077726-04-2019	PRINCE SHOE COMPANY	Sale Invoice No :0	8964.00	0	6932730.95
1075426-04-2019	GOLDEN FOOTWEAR	Sale Invoice No :0	8408.00	0	6941138.95
1072827-04-2019	STAR CHAPPALS	Sale Invoice No :0	2304.00	0	6943442.95
1072727-04-2019	SHA CHAPPALS	Sale Invoice No :0	5000.00	0	6948442.95
1072525-04-2019	FASHION FOOTWEAR	Sale Invoice No :6	138.00	0	6948580.95
1072425-04-2019	FASHION FOOTWEAR	Sale Invoice No :6	6742.00	0	6955322.95
1072321-04-2019	SAFA FOOTWEAR	Sale Invoice No :0	7563.00	0	6962885.95
1072220-04-2019	SAFA FOOTWEAR	Sale Invoice No :0	10000.00	0	6972885.95
1072119-04-2019	SAFA FOOTWEAR	Sale Invoice No :0	10000.00	0	6982885.95
1072018-04-2019	SAFA FOOTWEAR	Sale Invoice No :0	10000.00	0	6992885.95
1048701-04-2019	ROYAL FOOTWEAR	Sale Invoice No :0	768.00	0	6993653.95
1048623-04-2019	GOLDEN FOOTWEAR AGENCY	Sale Invoice No :0	925.00	0	6994578.95
1047422-04-2019	FAMILY FOOTWEAR	Sale Invoice No :0	5000.00	0	6999578.95
1043418-04-2019	FAMILY FOOTWEAR	Sale Invoice No :0	2117.00	0	7001695.95
1036612-04-2019	STEP CARE MARKETING	Sale Invoice No :0	10000.00	0	7011695.95
1028810-04-2019	NEW CITY TRADERS	Sale Invoice No :0	5000.00	0	7016695.95
1028711-04-2019	GEORGE LEATHER WORKS	Sale Invoice No :0	1000.00	0	7017695.95
1028611-04-2019	KNF FOOTWEAR	Sale Invoice No :0	4416.00	0	7022111.95
1028509-04-2019	SHA CHAPPALS	Sale Invoice No :0	4291.00	0	7026402.95
1016505-04-2019	EURO MARCH FOOTWEAR	Sale Invoice No :0	6121.00	0	7032523.95
1016405-04-2019	PJ FOOTWEAR	Sale Invoice No :0	2872.00	0	7035395.95
1011505-04-2019	STEP CARE MARKETING	Sale Invoice No :0	10000.00	0	7045395.95
1011405-04-2019	NEW VICTORY SHOE MART	Sale Invoice No :0	10000.00	0	7055395.95
1011304-04-2019	NEW VICTORY SHOE MART	Sale Invoice No :0	10000.00	0	7065395.95
1011203-04-2019	NEW VICTORY SHOE MART	Sale Invoice No :0	10000.00	0	7075395.95
1011102-04-2019	NEW VICTORY SHOE MART	Sale Invoice No :0	10000.00	0	7085395.95
1011001-04-2019	NEW VICTORY SHOE MART	Sale Invoice No :0	10000.00	0	7095395.95
1010904-04-2019	PJ FOOTWEAR	Sale Invoice No :0	14336.00	0	7109731.95
1010804-04-2019	FAMILY FOOTWEAR	Sale Invoice No :0	5000.00	0	7114731.95
		Total	7114731.95	0	7114731.95