diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
index 9ffed71..3de8241 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
@@ -4,7 +4,7 @@
 frappe.ui.form.on("Bank Reconciliation", {
 	setup: function(frm) {
 		frm.get_docfield("journal_entries").allow_bulk_edit = 1;
-		frm.add_fetch("bank_account", "company", "company");
+		frm.add_fetch("bank_account", "account_currency", "account_currency");
 	},
 
 	onload: function(frm) {
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
index df18ab9..59a3cfc 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
@@ -19,10 +19,12 @@
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Bank Account", 
+   "length": 0, 
    "no_copy": 0, 
    "options": "Account", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -34,17 +36,19 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "company", 
+   "fieldname": "account_currency", 
    "fieldtype": "Link", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
-   "in_list_view": 1, 
-   "label": "Company", 
+   "in_list_view": 0, 
+   "label": "Account Currency", 
+   "length": 0, 
    "no_copy": 0, 
-   "options": "Company", 
+   "options": "Currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -63,9 +67,11 @@
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "From Date", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -84,9 +90,11 @@
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "To Date", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -105,9 +113,11 @@
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Include Reconciled Entries", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -126,10 +136,12 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Get Relevant Entries", 
+   "length": 0, 
    "no_copy": 0, 
    "options": "", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -148,10 +160,12 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Journal Entries", 
+   "length": 0, 
    "no_copy": 0, 
    "options": "Bank Reconciliation Detail", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -170,10 +184,12 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Update Clearance Date", 
+   "length": 0, 
    "no_copy": 0, 
    "options": "", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -192,10 +208,12 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Total Amount", 
+   "length": 0, 
    "no_copy": 0, 
-   "options": "Company:company:default_currency", 
+   "options": "account_currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -213,7 +231,9 @@
  "is_submittable": 0, 
  "issingle": 1, 
  "istable": 0, 
- "modified": "2015-02-05 05:11:34.776660", 
+ "max_attachments": 0, 
+ "menu_index": 0, 
+ "modified": "2015-11-30 12:44:45.105451", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation", 
@@ -241,5 +261,6 @@
   }
  ], 
  "read_only": 1, 
- "read_only_onload": 0
+ "read_only_onload": 0, 
+ "version": 0
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index 731425c..3c280bd 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -18,9 +18,8 @@
 			condition = "and (clearance_date is null or clearance_date='0000-00-00')"
 
 
-		dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit,
-				t2.credit, t1.posting_date, t2.against_account, t1.clearance_date,
-				t2.reference_type, t2.reference_name
+		dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit_in_account_currency,
+				t2.credit_in_account_currency, t1.posting_date, t2.against_account, t1.clearance_date
 			from
 				`tabJournal Entry` t1, `tabJournal Entry Account` t2
 			where
@@ -39,11 +38,11 @@
 			nl.voucher_id = d.name
 			nl.cheque_number = d.cheque_no
 			nl.cheque_date = d.cheque_date
-			nl.debit = d.debit
-			nl.credit = d.credit
+			nl.debit = d.debit_in_account_currency
+			nl.credit = d.credit_in_account_currency
 			nl.against_account = d.against_account
 			nl.clearance_date = d.clearance_date
-			self.total_amount += flt(d.debit) - flt(d.credit)
+			self.total_amount += flt(d.debit_in_account_currency) - flt(d.credit_in_account_currency)
 
 	def update_details(self):
 		vouchers = []
diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
index ca4523c..d510f63 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -25,30 +25,7 @@
    "options": "Journal Entry", 
    "permlevel": 0, 
    "print_hide": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "clearance_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "label": "Clearance Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "clearance_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -73,6 +50,108 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "debit", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Debit", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "debit", 
+   "oldfieldtype": "Currency", 
+   "options": "account_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "credit", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Credit", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "credit", 
+   "oldfieldtype": "Currency", 
+   "options": "account_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_5", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
+   "width": "50%"
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Posting Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "posting_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -97,128 +176,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "debit", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "label": "Debit", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "debit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "credit", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "label": "Credit", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "credit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "reference_type", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Reference Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "DocType", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "reference_name", 
-   "fieldtype": "Dynamic Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Reference Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "reference_type", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "posting_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Posting Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "posting_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -243,12 +201,38 @@
    "oldfieldtype": "Date", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "clearance_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Clearance Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "clearance_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
  "hide_heading": 0, 
@@ -260,12 +244,14 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2015-11-16 06:29:42.254366", 
+ "menu_index": 0, 
+ "modified": "2015-11-30 12:52:01.090839", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation Detail", 
  "owner": "Administrator", 
  "permissions": [], 
  "read_only": 0, 
- "read_only_onload": 0
+ "read_only_onload": 0, 
+ "version": 0
 }
\ No newline at end of file
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index e11878e..d57bf07 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -12,16 +12,18 @@
 	columns = get_columns()
 
 	if not filters.get("account"): return columns, []
+	
+	account_currency = frappe.db.get_value("Account", filters.account, "account_currency")
 
 	data = get_entries(filters)
-
+	
 	from erpnext.accounts.utils import get_balance_on
 	balance_as_per_system = get_balance_on(filters["account"], filters["report_date"])
 
 	total_debit, total_credit = 0,0
 	for d in data:
-		total_debit += flt(d[2])
-		total_credit += flt(d[3])
+		total_debit += flt(d.debit_in_account_currency)
+		total_credit += flt(d.credit_in_account_currency)
 
 	amounts_not_reflected_in_system = frappe.db.sql("""
 		select sum(jvd.debit_in_account_currency - jvd.credit_in_account_currency)
@@ -37,39 +39,112 @@
 		+ amounts_not_reflected_in_system
 
 	data += [
-		get_balance_row(_("System Balance"), balance_as_per_system),
-		[""]*len(columns),
-		["", '"' + _("Amounts not reflected in bank") + '"', total_debit, total_credit, "", "", "", "", ""],
-		get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system),
-		[""]*len(columns),
-		get_balance_row(_("Expected balance as per bank"), bank_bal)
+		get_balance_row(_("System Balance"), balance_as_per_system, account_currency),
+		{},
+		{
+			"journal_entry": '"' + _("Amounts not reflected in bank") + '"',
+			"debit": total_debit,
+			"credit": total_credit,
+			"account_currency": account_currency
+		},
+		get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system, 
+			account_currency),
+		{},
+		get_balance_row(_("Expected balance as per bank"), bank_bal, account_currency)
 	]
 
 	return columns, data
 
 def get_columns():
-	return [_("Posting Date") + ":Date:100", _("Journal Entry") + ":Link/Journal Entry:220",
-		_("Debit") + ":Currency:120", _("Credit") + ":Currency:120",
-		_("Against Account") + ":Link/Account:200", _("Reference") + "::100", 
-		_("Ref Date") + ":Date:110", _("Clearance Date") + ":Date:110", _("Currency") + ":Link/Currency:70"
+	return [
+		{
+			"fieldname": "posting_date",
+			"label": _("Posting Date"),
+			"fieldtype": "Date",
+			"width": 100
+		},
+		{
+			"fieldname": "journal_entry",
+			"label": _("Journal Entry"),
+			"fieldtype": "Link",
+			"options": "Journal Entry",
+			"width": 220
+		},
+		{
+			"fieldname": "debit",
+			"label": _("Debit"),
+			"fieldtype": "Currency",
+			"options": "account_currency",
+			"width": 120
+		},
+		{
+			"fieldname": "credit",
+			"label": _("Credit"),
+			"fieldtype": "Currency",
+			"options": "account_currency",
+			"width": 120
+		},
+		{
+			"fieldname": "against_account",
+			"label": _("Against Account"),
+			"fieldtype": "Link",
+			"options": "Account",
+			"width": 200
+		},
+		{
+			"fieldname": "reference",
+			"label": _("Reference"),
+			"fieldtype": "Data",
+			"width": 100
+		},
+		{
+			"fieldname": "ref_date",
+			"label": _("Ref Date"),
+			"fieldtype": "Date",
+			"width": 110
+		},
+		{
+			"fieldname": "clearance_date",
+			"label": _("Clearance Date"),
+			"fieldtype": "Date",
+			"width": 110
+		},		
+		{
+			"fieldname": "account_currency",
+			"label": _("Currency"),
+			"fieldtype": "Link",
+			"options": "Currency",
+			"width": 100
+		}
 	]
 
 def get_entries(filters):
 	entries = frappe.db.sql("""select
-			jv.posting_date, jv.name, jvd.debit_in_account_currency, jvd.credit_in_account_currency,
-			jvd.against_account, jv.cheque_no, jv.cheque_date, jv.clearance_date, jvd.account_currency
+			jv.posting_date, jv.name as journal_entry, jvd.debit_in_account_currency as debit, 
+			jvd.credit_in_account_currency as credit, jvd.against_account, 
+			jv.cheque_no as reference, jv.cheque_date as ref_date, jv.clearance_date, jvd.account_currency
 		from
 			`tabJournal Entry Account` jvd, `tabJournal Entry` jv
 		where jvd.parent = jv.name and jv.docstatus=1
 			and jvd.account = %(account)s and jv.posting_date <= %(report_date)s
 			and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
 			and ifnull(jv.is_opening, 'No') = 'No'
-		order by jv.name DESC""", filters, as_list=1)
+		order by jv.name DESC""", filters, as_dict=1)
 
 	return entries
 
-def get_balance_row(label, amount):
+def get_balance_row(label, amount, account_currency):
 	if amount > 0:
-		return ["", '"' + label + '"', amount, 0, "", "", "", "", ""]
+		return {
+			"journal_entry": '"' + label + '"',
+			"debit": amount,
+			"credit": 0,
+			"account_currency": account_currency
+		}
 	else:
-		return ["", '"' + label + '"', 0, abs(amount), "", "", "", "", ""]
+		return {
+			"journal_entry": '"' + label + '"',
+			"debit": 0,
+			"credit": abs(amount),
+			"account_currency": account_currency
+		}
\ No newline at end of file