ABSTRACT
 
 The Cash Book Sales Analysis is used for recording the receipts of income and personal or trade Payment of money either in cash, cheque, bank draft or postal order, basically Cash book is one of the original entry in making cost or quality of materials. For Instance add new transaction to your cash book if they are missing, then produce A reconciliation report which balance to the statement. The key to business process reengineering (BPR) is an approach aiming at Improving by means of elevating effectiveness of the business process existWithin and across organization BPR is fundamental radical redesign of the Business processes to achieve dramatic improvement in critical contemporary Measure of performance. Such as cost, quality, service and speed.
 
 
 ORGANIZATION OF WORK
 
 This project was organized through the following list below. Which gives the Fully understanding of the topic been carried out in this particular project.
 CHAPTER ONE ……It gives details about the introduction of the project topic
 CHAPTER TWO…… It gives details about Literature review of the project 
 CHAPTER THREE….It gives Description and Analysis of the existing system 
 CHAPTER FOUR……it describes the Design of the New system
 CHAPTER FIVE...It provides information on Implementation of the new system 
 CHAPTER SIX … it gives Details on Documentation of the new system
 CHAPTER SEVEN…it gives Conclusion and Recommendation of the project
 
 TABLE OF CONTENTS
 TITLE PAGE 
 APPROVAL PAGE 
 DEDICATION
 ACKNOWLEGEMENT 
 ABSTRACT
 ORGANIZATION OF WORK 
 LIST OF FIQURES 
 
 TABLE OF CONTENT 
 CHAPTER ONE; INTRODUCTION
                                                
 1.1STATEMENT OF PROBLEM 
                                                                      
 1.2AIM AND OBJECTIVES                                                                        
 
 1.3PURPOSE OF THE STUDY                                                                         
 
 1.4SIGNIFICANCE OF THE STUDY                                                               
 
 1.5SCOPE OF THE STUDY                                                                               
 
 1.6LIMITATION OF THE STUDY                                                                     
 
 1.7ASSUMPTION OF THE STUDY                                                                    
 
 1.8DEFINITIONS OF TERMS                                                                             
 
 CHAPTER TWO; LITERATURE REVIEW                                      
 
 CHAPTER THREE;
 
 3.0 DESCRIPTION AND ANALYSIS OF EXISTING SYSTEM                      
 
 3.1 PURCHASING
 3.2 INVENTORY
 3.3 FACT FINDING METHOD
 
 3.4 REPORT
 
 3.5 CLIENT
 3.6 ORGANIZATIONAL STRUCTURE
 
 3.7 OBJECTIVES OF THE EXISTING SYSTEM
 3.8 INPUT PROCESSING AND OUTPUT ANALYSIS
 
 3.9 INFORMATION FLOW DIAGRAM
 3.10 JUSTIFICATION OF A NEW SYSTEM
 
 CHAPTER FOUR
 
 4.0 DESIGN OF THE NEW SYSTEM
 
 4.1 DESIGN STANDARD
 
 4.2 OUTPUT SPECIFICATION AND DESIGN
 
 4.3 INPUT SPECIFICATION AND DESIGN
 
 4.3.1 FILE DESIGN
 
 4.4 PROCEDURE CHART
 
 4.5 SYSTEM FLOW CHART
 
 4.6 SYSTEM REQUIREMENT
 
 4.6.1 HARDWARE REQUIREMENT
 
 4.6.2 SOFTWARE REQUIREMENT
 
 4.6.3 OPERATIONAL REQUIREMENT
 
 4.6.4 PERSONAL REQUIREMENT
 
 CHAPTER FIVE; IMPLEMENTATION
 
 5.1 DESIGN STANDARD
 
 5.2 PROGRAM DESIGN
 
 5.2.1 PROGRAM FLOW CHART
 5.2.1 PSEUDO CODE
 
 5.3 THE SOURCE PROGRAM / CHOICE OF LANGUAGE
 
 5.4 TEST RUN
 
 5.5 USER TRAINING
 
 CHAPTER SIX; DOCUMENTATION
 
 6.1 PROGRAM DOCUMENTATION
 
 6.2 USER DOCUMENTATION
 
 CHAPTER SEVEN
 
 7.0 CONCLUSION AND RECOMMENDATION
 
 7.1 RECOMMENDATION
 
 7.2 SUMMARY
 
 7.3 CONCLUSION
 
 7.4 REFERENCE