Dail Visit Report
May-19
Report No. 101 Prepared By: Rahil Ahmed
Date: 04-05-2019 Designation: Sales Manager
Day: Saturday
Sr. No. Industry Name Contact Person Designation Contact Number Time In Time Out Remarks
3/5/2019
01 Soorty Textile Mr. Shoaib GM Technical 0321-8206663 11:00 12:00 Discussion about proporsal
3/5/2019
02 Al Rahim Textile Mr. Asif Bukhari GM Technical 0345-8248168 12:15 13:00 Discussion about proporsal
02 Al Rahim Textile Mr. Asif Bukhari GM Technical 0345-8248168 12:15 13:00 Discussion about proporsal
3/5/2019
03 Adamjee Textile Mr. Aslam GM 0300-2484139 14:45 16:00 Introductory Meeting
Previous Mileage = 161552 Previous Expenses = 23693
Current Mileage = 315 km Current Expense = 8915
Total Mileage = 161867 Total Expense = 32608
Advance= 50000
Visiting Team: 1- Raheel Ahmad Balance= 17392
2- Mansoor Ali Khan
Gave Raheel 4000
Balance 13,392.00
Today Fuel 3500
Cash In Hand 9,892.00
Patrol 3920
Lunch 1065
Gas bill 3160
Lock 280
Office Expenses 190
Toll 300
8915