date		ledger	amt		narration	ref
10/12/2024	Dr	TRAVELLING EXPENSES - SALES	4168	0	AMOUNT PAID TO FAISAL K N FOR THE PERIOD FROM 25-11-24 TO 7-12-24	
10/12/2024	Dr	TRAVELLING EXPENSES - SALES	2603	0	AMOUNT PAID TO JENIL JOY FOR THE PERIOD FROM 25-11-24 TO 30-11-24	
10/12/2024	Dr	TRAVELLING EXPENSES - SALES	191	0	AMOUNT PAID TO NIKHIL C RIMON FOR THE PERIOD FROM 25-11-24 TO 30-11-24	
10/12/2024	Dr	TRAVELLING EXPENSES - SALES	3105	0	AMOUNT PAID TO SIHABUDHEEN T K FOR THE PERIOD FROM 25-11-24 TO 30-11-24	
10/12/2024	Cr	SBI A/C NO -30728155988	0	10067	TRAVELLING EXPENSE TO SALES STAFF	
						
						
						
						
		TRAVELLING EXPENSES - OTHERS				
