date		ledger	amt		narration	ref
01/11/2024	Dr	TRAVELLING EXPENSES - SALES 	10794	0	AMT PAID TO ALLWIN PAUL FOR TA FROM 07-10-2024 TO 19-10-2024	10CNADGXGTT6
01/11/2024	Dr	TRAVELLING EXPENSES - SALES 	2738	0	AMT PAID TO JENIL JOY FOR TA FROM 14-10-2024 TO 19-10-2024	10CNADGXGTT6
01/11/2024	Dr	TRAVELLING EXPENSES - SALES 	224	0	AMT PAID TO JNIKHIL C RIMON  FOR TA FROM 14-10-2024 TO 19-10-2024	10CNADGXGTT6
01/11/2024	Dr	TRAVELLING EXPENSES - SALES 	3857	0	AMT PAID TO SABU N L FOR TA FROM 07-10-2024 TO 19-10-2024	10CNADGXGTT6
01/11/2024	Dr	TRAVELLING EXPENSES - SALES 	9627	0	AMT PAID TO SHIHABUDHEEN T K FOR TA FROM 07-10-2024 TO 19-10-2024	10CNADGXGTT6
01/11/2024	Cr	SBI A/C NO -30728155988	0	27240	TRAVELLING EXPENSE TO SALES STAFF	10CNADGXGTT6
