The table below shows the columns and their explanation that will get printed in the generated report.
| Fields | Explanation |
| Date | The date on which the financial transaction was recorded. |
| Transaction Number | A unique identifier assigned to each financial transaction for tracking and reference purposes. |
| Description | A unique identifier is assigned to each financial transaction for tracking and reference purposes. |
| Amount | The total value of the transaction is recorded either as a debit (expense) or credit (payment). |
| Paid/Credit | It Indicates whether the transaction represents a payment received or a credit applied to the account. |
| Is Paid | It shows whether the transaction amount has been fully settled. Displays as “Yes” or “No.” |
| Due Date | The date by which the payment for the transaction is expected to be made. |
| Balance | The outstanding amount remaining after payments have been applied to the transaction. |
| Overdue | It displays if the payment is overdue and by how many days, based on the comparison of the due date and the current date. |
