date		ledger	amt		narration	ref
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	4953	0	AMOUNT PAID TO ARUN THOMAS FOR THE PERIOD FROM 11-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	4730	0	AMOUNT PAID TO HARIKRISHNAN P C FOR THE PERIOD FROM 4-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	10002	0	AMOUNT PAID TO JOJI M.J FOR THE PERIOD FROM 4-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	7952	0	AMOUNT PAID TO JITHESH P V FOR THE PERIOD FROM 21-10-24 TO 9-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	5384	0	AMOUNT PAID TO MUHAMMED LIBU FOR THE PERIOD FROM 4-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	5583	0	AMOUNT PAID TO PRADEESH.M FOR THE PERIOD FROM 11-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	5963	0	AMOUNT PAID TO RAJESH N. NAIR FOR THE PERIOD FROM 11-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	8462	0	AMOUNT PAID TO RAJESH KUMAR.V FOR THE PERIOD FROM 1-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	2196	0	AMOUNT PAID TO SARATH KUMAR R FOR THE PERIOD FROM 11-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	2351	0	AMOUNT PAID TO SHYAM K FOR THE PERIOD FROM 11-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	2203	0	AMOUNT PAID TO SURESH KUMAR.A.S FOR THE PERIOD FROM 11-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	2193	0	AMOUNT PAID TO SHIJO SIMON FOR THE PERIOD FROM 11-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	4415	0	AMOUNT PAID TO SUDHEESH G FOR THE PERIOD FROM 1-11-24 TO 22-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	5174	0	AMOUNT PAID TO TINTO BABY FOR THE PERIOD FROM 1-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	2118	0	AMOUNT PAID TO VISHNU PRASAD V FOR THE PERIOD FROM 11-11-24 TO 16-11-24	
25-11-2024	Dr	TRAVELLING EXPENSES - SALES	10890	0	AMOUNT PAID TO VIBEESH.K FOR THE PERIOD FROM 14-10-24 TO 31-10-24	
25-11-2024	Cr	SBI A/C NO -30728155988	0	84569	TRAVELLING EXPENSE TO SALES STAFF	
