date		ledger	amt		narration	ref
19-11-2024	Dr	TRAVELLING EXPENSES - SALES 	10517	0	AMOUNT PAID TO ALLWIN P PAUL FOR THE PERIOD FROM 4-11-24 TO 16-11-24	
19-11-2024	Dr	TRAVELLING EXPENSES - SALES 	2715	0	AMOUNT PAID TO JENIL JOY FOR THE PERIOD FROM 28-10-24 TO 2-11-24	
19-11-2024	Dr	TRAVELLING EXPENSES - SALES 	152	0	AMOUNT PAID TO NIKHIL C RIMON FOR THE PERIOD FROM 4-11-24 TO 9-11-24	
19-11-2024	Dr	TRAVELLING EXPENSES - SALES 	1572	0	AMOUNT PAID TO SABU N L FOR THE PERIOD FROM 28-10-24 TO 31-10-24	
19-11-2024	Dr	TRAVELLING EXPENSES - SALES 	4080	0	AMOUNT PAID TO SIHABUDHEEN T K FOR THE PERIOD FROM 4-11-24 TO 9-11-24	
19-11-2024	Cr	SBI A/C NO -30728155988	0	19036	TRAVELLING EXPENSE TO SALES STAFF	
