Need transaction date field in bookkeeping report

Transactions that occur after the initial contribution is made need to have their transaction date provided in the bookkeeping report. Add Transaction Date field to the report (civicrm_financial_trxn.trxn_date) as an optional field after the Receive Date. Include it in the filters as well after Receive Date.

Some minor issues with labels need to be fixed. Please replicate the Display Columns labels in the Set Filters labels area for Payment Instrument and Amount, and change the Display Column from Status to Contribution Status.

After review, could you assign this to Pradeep for implementation, please.