Actions
General Support #3413
closedRepayment Table Issue
Start date:
08/18/2026
Due date:
% Done:
0%
Estimated time:
Description
FBULLLOAN0000016572 customer paid total of Rs. 31,200/- but in CRM total receiving amount is showing Rs. 23,200/-
Updated by Kumar Hotabya 3 days ago
- Status changed from open to Closed
- Assignee set to Kumar Hotabya
Actions