Table Name: tabBank Reconciliation Detail
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | voucher_id |
Link | Voucher ID | Journal Entry |
| 2 | against_account |
Data | Against Account | |
| 3 | debit |
Currency | Debit |
account_currency |
| 4 | credit |
Currency | Credit |
account_currency |
| 5 | column_break_5 |
Column Break | ||
| 6 | posting_date |
Date | Posting Date | |
| 7 | cheque_number |
Data | Cheque Number | |
| 8 | cheque_date |
Date | Cheque Date | |
| 9 | clearance_date |
Date | Clearance Date | |
| 10 | data_10 |
Data |