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General Support #860
openNeed to update correct net disbursement amount in application
Start date:
06/28/2026
Due date:
% Done:
0%
Estimated time:
Description
Hi Tarun as I already highlihted this issue with our L2 (Bhavish) and Project manager (abhimanyu) 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.
DUNIYAL0000061992
DUNIYAL0000062699
DUNIYAL0000063045
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