Actions
Bug #1011
openNeed to update correct net disbursement amount in application
Start date:
06/30/2026
Due date:
% Done:
0%
Estimated time:
Description
already highlihted this issue with tech team now we are facing the same issue again the net disbursal amount during the manual punch it will reflect as twice and thrice of net amount disbursal can you please rectify these three loan ids now.
DUNIYAL0000065477
DUNIYAL0000065495
DUNIYAL0000065527
DUNIYAL0000065861
DUNIYAL0000065539
DUNIYAL0000065384
DUNIYAL0000065649
DUNIYAL0000065780
Actions