Ledger Audit

Financial lifecycle audit for ledger transaction #130
Back to Billing
Ledger ID
#130
Direction
credit
Amount
Rp100.00
Client
client001
Transaction Type
adjustment
Balance Before
Rp89,590.00
Balance After
Rp89,690.00
Reference
00123

Financial Timeline

Ledger Created
2026-06-28 06:46:15
adjustment transaction recorded for client client001.
Balance Updated
credit
Rp89,590.00 โ†’ Rp89,690.00
Linked Message
-
No linked message.
Delivery Receipt
-
No DLR found for this ledger message.
Refund
-
No refund recorded.

Technical Information

Ledger ID
130
Transaction Type
adjustment
Direction
credit
Amount
Rp100.00
Balance Before
Rp89,590.00
Balance After
Rp89,690.00
Reference No
00123
Created By
-
Created At
2026-06-28 06:46:15
Description
TF

Related Message

No related message found for this ledger transaction.

Refund

ID Status Amount Reason Ledger ID Processed
No refund found.