Repush Transactions Report

Start Date is required.
End Date is required.
Channel Name Customer Number Mode of Payment (Segment) Transaction Number Initiated Date PayOut CCY Cancel Req Date Remark for Cancellation request Requested By Current Status Repushed by Repushed Date & Time LC Amt (SAR)
{{ item.ChannelName }} {{ item.CustomerNumber }} {{ item.Mode_of_Payment }} {{ item.TransactionNo }} {{ item.InitiatedDate }} {{ item.PayOutCCY }} {{ item.CancelReqDate }} {{ item.Remark }} {{ item.RequestedBy }} {{ item.CurrentStatus }} {{ item.Repushedby }} {{ item.RepushedTime }} {{ item.LCAmt }}