Adding a column in summary report

Adding a column of the amount in the original currency in summary report before the column of debit.

You need to clarify what you are reporting or asking. What summary report?

I mean ledger report.
attached photo clarify what I need.

Based on the tabs you have enabled, there can be no other currency. Currencies besides your base currency are defined only for customers, suppliers, cash accounts, bank accounts, and employees. They can then be used in expense claims and journal entries. But they are meaningless when you have not enabled any tabs besides the defaults.

You also have nowhere to receive or pay rent to or from, because you have no cash or bank accounts. So you cannot receive or spend money in foreign currencies. Further, you cannot record the movement of money in Manager with journal entries.

Journal entries with Manager should actually be quite rare.