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Accounts Reports

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Date	Gen ID.	Reference No.	Receipt No.	Ref	Type	MS	Phone	Details	Total	Balance	Cheque No.	Due Date	Drawer	Currency	Method	Prepared By	Delete
Date	Gen ID.	Reference No.	Receipt No.	Ref	Type	MS	Phone	Details	Total	Balance	Cheque No.	Due Date	Drawer	Currency	Method	Prepared By	Delete

Total Receipt Incomes

Balance

Date From

Date Up to

Date	Gen ID	Ref No.	Job Order ID.	Invoice ID	Foreign Agency ID	Foreign Agency	Foreign Details	Quantity	Cost	Total	Balance	Delete
Date	Gen ID	Ref No.	Job Order ID.	Invoice ID	Foreign Agency ID	Foreign Agency	Foreign Details	Quantity	Cost	Total	Balance	Delete

Total Invoice Incomes

Balance

Date From

Date Up to

Date	Gen ID	Reference No.	Pay ID	Type	Payment To	Other Details	Reason	Amount	Authorised By	Delete
Date	Gen ID	Reference No.	Pay ID	Type	Payment To	Other Details	Reason	Amount	Authorised By	Delete

Date From

Date Up to

Date	Gen ID	Reference No.	Pay ID	Names	Phone No.	Month	Net Pay	Bonus	Amount	Delete
Date	Gen ID	Reference No.	Pay ID	Names	Phone No.	Month	Net Pay	Bonus	Amount	Delete

Date From

Date Up to

Date	Gen ID	Transaction ID	Description	Expense	Income	Currency
Date	Gen ID	Transaction ID	Description	Expense	Income	Currency

Incomes

Expenses

Balance/Deference

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Date Up to

Date	Transaction ID	Gen ID	Name	Action	Amount	Reason	Comment	Served By	Delete
Date	Transaction ID	Gen ID	Name	Action	Amount	Reason	Comment	Served By	Delete

Date From

Date Up to

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Date	Gen ID	Assessment Type	Assessment ID	USER ID	Passport	National ID No.(NIN)	Name	Details	Total	Delete
Date	Gen ID	Assessment Type	Assessment ID	USER ID	Passport	National ID No.(NIN)	Name	Details	Total	Delete

Date From

Date Up to

Date	Gen ID	Reference No.	Pay ID	Names	Phone No.	Month	Net Pay	Bonus	Amount	Delete

Date From

Date Up to

Date	Gen ID	Tran ID	Debt(From)	Detail	Credit(To)	Detail	Description	Amount	Transfer Type
Date	Gen ID	Tran ID	Debt(From)	Detail	Credit(To)	Detail	Description	Amount	Transfer Type

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