Actions
General Support #2048
openZAYLOLN0000002253 Need to correct Received Amount
Status:
Resolved
Priority:
high
Assignee:
-
Start date:
07/20/2026
Due date:
% Done:
0%
Estimated time:
Description
Hi Team,
Please correct the received amount for ZAYLOLN0000002253 from ₹46,200 to ₹38,400.
Kindly update the records accordingly and confirm once the correction has been completed.
Thank you.
Updated by Priyanshu Gupta about 1 month ago
- Status changed from open to Resolved
Actions