sn account name

1 Khalti done
2 esewa done
3 fonepay
4 PNB
5 HBL ATM setttlement
6 HBL ATM setttlement usd
7 habib
8 woori bank done
9 SCB USD
10 SCB AUD
11 HDFC INR
12 SCB INR
13 Mashreq AED done
14 Mashreq USD done
15 SCB GBP done
16 SCB EURO done
17 NRB
18 KEB should be tested
19 SCB JPY DONE
problem

if we have to provide reconcile report from the beginning then we have batcher problem
three way report needed
three way report needed
call current is there so we need 3 way report
call current is there so we need 3 way report

need to be tested by the bank

need to be tested by the bank
batcher should to shown in the ui if not bank will not test
bank should test it

reconcile order need to be done