date		ledger	amt		narration	ref
23/03/2026	Dr	TRAVELLING EXPENSES - SALES	2361	0	AMOUNT PAID TO JENIL JOY FOR THE PERIOD FROM 2-3-26 TO 7-3-26	
23/03/2026	Dr	TRAVELLING EXPENSES - SALES	4350	0	AMOUNT PAID TO NOUSHAD M A FOR THE PERIOD FROM 9-3-26 TO 14-3-26	
23/03/2026	Dr	TRAVELLING EXPENSES - SALES	5270	0	AMOUNT PAID TO PRABHESH K B FOR THE PERIOD FROM 16-2-26 TO 28-2-26	
23/03/2026	Dr	TRAVELLING EXPENSES - SALES	2575	0	AMOUNT PAID TO SABU N L FOR THE PERIOD FROM 2-3-26 TO 7-3-26	
23/03/2026	Dr	TRAVELLING EXPENSES - SALES	3128	0	AMOUNT PAID TO SIHABUDHEEN T K FOR THE PERIOD FROM 9-3-26 TO 14-3-26	
23/03/2026	Cr	SBI A/C NO -30728155988	0	17684	TRAVELLING EXPENSE TO SALES STAFF	
