Custom report expense accounts

V5 Question
1

hello everyone, im trying to create a report to see the expenses of the day so far i achive to understand how it works to see the expenses but i need to see also the account target

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[Proveedores:5,7,3]
{ACCOUNT TRANSACTION DETAILS:Transaccion Pago Proveedores:Efectivo}
Total||{ACCOUNT TRANSACTION TOTAL:Transaccion Pago Proveedores:Efectivo}

[Gastos:5,7,3]
{ACCOUNT TRANSACTION DETAILS:Transaccion Pago Gastos:Efectivo}
Total||{ACCOUNT TRANSACTION TOTAL:Transaccion Pago Gastos:Efectivo}

[Servicios:5,7,3]
{ACCOUNT TRANSACTION DETAILS:Transaccion Pago Servicios:Efectivo}
Total||{ACCOUNT TRANSACTION TOTAL:Transaccion Pago Servicios:Efectivo}

[Sueldos:5,7,3]
{ACCOUNT TRANSACTION DETAILS:Transaccion Pago Sueldos:Efectivo}
Total||{ACCOUNT TRANSACTION TOTAL:Transaccion Pago Sueldos:Efectivo}

[Impuestos:5,7,3]
{ACCOUNT TRANSACTION DETAILS:Transaccion Pago Impuestos:Efectivo}
Total||{ACCOUNT TRANSACTION TOTAL:Transaccion Pago Impuestos:Efectivo}

also i need a line with the total of all the acounts transaction