Outgoing Payment on Account Report?

Hello Experts,

i have a question i want to ask you for you for your urgent assistance.

A customer wants to see the G/L account code and Name on the outgoing payment report when they do payments on doctype='A', that is on account.

I want someone to help me with a query that will automatically pick the G/L account code and name on a UDF i have created on the title of the payments.

So that i use the OVPM to bring out the Account code and name.

Please urgent help is needed.

Thanks