LDG-400016 — Payment
Manual bank transfer repayment
Ledger entry
Ledger reference
LDG-400016
Customer
Credit facility
FAC-100000 · KIVRA Credit Card — Standard
Original transaction reference
Not card-originated
Source system
Bank Rails
Processor reference
NIP32543480
Transaction type
Payment
Amount
Cr ₦17,050
Currency
NGN
Status
Reconciled
Effective timestamp
28 Aug 2026, 00:00
Posted timestamp
28 Aug 2026, 00:00
Accounting Entries
Double-entry postings generated by this financial event
| Account | Debit | Credit |
|---|---|---|
| 1010 · Collections Bank Account | ₦17,050 | — |
| 1200 · Customer Credit Receivable | — | ₦17,050 |
| Total | ₦17,050 | ₦17,050 |
Corrections
Corrections never overwrite this event — each action appends a linked compensating ledger event
Adjustment History
Original amount, new amount, difference, reason, staff member, approval status and approver
No adjustments have been raised against this transaction. Any correction will appear here with the original amount, new amount, difference, reason, staff member and approver.
Facility position after this event
Recalculated from the ledger every time an adjustment posts
Credit limit
₦165,000
Principal
₦20,700
Interest
₦500
Fees
₦650
Pending
₦75,840
Available credit
₦67,310