This daily expense statement was prepared by Mr. Muhammad Faisal Hayat for finance department review. It details cash expenses from September 1-4, 2021 for travel from Multan to Lahore including Careem rides and reimbursement amounts totaling 6,819 PKR. It also includes an OPA/DA subtotal of 3,760 PKR for a trip from GTE's Assessment Centre to GTE's Harassment Center by bus.