date		ledger	amt		narration	ref
02/12/2024	Dr	TRAVELLING EXPENSES - SALES	2738	0	AMOUNT PAID TO JENIL JOY FOR THE PERIOD FROM 18-11-24 TO 23-11-24	
02/12/2024	Dr	TRAVELLING EXPENSES - SALES	1595	0	AMOUNT PAID TO KIRAN MOHAN FOR THE PERIOD FROM 18-11-24 TO 23-11-24	
02/12/2024	Dr	TRAVELLING EXPENSES - SALES	287	0	AMOUNT PAID TO NIKHIL C RIMON FOR THE PERIOD FROM 18-11-24 TO 23-11-24	
02/12/2024	Dr	TRAVELLING EXPENSES - SALES	7548	0	AMOUNT PAID TO SABU N L FOR THE PERIOD FROM 1-11-24 TO 24-11-24	
02/12/2024	Dr	TRAVELLING EXPENSES - SALES	2348	0	AMOUNT PAID TO SIHABUDHEEN T K FOR THE PERIOD FROM 18-11-24 TO 23-11-24	
02/12/2024	Dr	TRAVELLING EXPENSES - SALES	10627	0	AMOUNT PAID TO DEEPAK K M FOR THE PERIOD FROM 4-11-24 TO 23-11-24	
02/12/2024	Cr	SBI A/C NO -30728155988	0	25143	TRAVELLING EXPENSE TO SALES STAFF	
						
						
						
						
		TRAVELLING EXPENSES - OTHERS				
