General Ledger Daily Proofsheet Summary Report shows total debit and credit for a General Ledger Account for particular date. The Daily Proofsheet Summary is arranged by Account Number. The report is used to verify total amount of debit and credit made to an account for a particular day prior to posting. The report can be generated by indicating the Reference Date and Branch. User can also generate report for the previous dates when needed or when necessary. Ok button allows the user to refresh screen and current entries for a particular date and Branch will be displayed in the transaction field. Print button allows the user to print the displayed information. Import button allows the user to transfer the information displayed to another file e.g. to Excel files. Close button allows the user to exit from the Proofsheet window. Logout button allows the user to exit from the system.