date		ledger	amt		narration	ref
13/12/2024	Dr	TRAVELLING EXPENSES - SALES	4698	0	AMOUNT PAID TO MUNEER S FOR THE PERIOD FROM 25-11-24 TO 7-12-24	
13/12/2024	Dr	TRAVELLING EXPENSES - SALES	5184	0	AMOUNT PAID TO RAJESH M.. FOR THE PERIOD FROM 16-11-24 TO 6-12-24	
13/12/2024	Dr	TRAVELLING EXPENSES - SALES	9572	0	AMOUNT PAID TO RAJAKRISHNAN.C.R FOR THE PERIOD FROM 4-11-24 TO 16-11-24	
13/12/2024	Dr	TRAVELLING EXPENSES - SALES	7564	0	AMOUNT PAID TO VISHNU V P FOR THE PERIOD FROM 11-11-24 TO 30-11-24	
13/12/2024	Cr	SBI A/C NO -30728155988	0	27018	TRAVELLING EXPENSE TO SALES STAFF	
						
						
						
						
		TRAVELLING EXPENSES - OTHERS				
