LDG-400051 — Card Purchase
Card Purchase — Filmhouse Cinemas
Ledger entry
Ledger reference
LDG-400051
Customer
Credit facility
FAC-100042 · KIVRA Credit Card — Standard
Original transaction reference
TXN-900042
Source system
Card Processor
Processor reference
PRC26975401
Transaction type
Card Purchase
Amount
Dr ₦50,000
Currency
NGN
Status
Reconciled
Effective timestamp
24 Aug 2026, 00:00
Posted timestamp
24 Aug 2026, 00:00
Accounting Entries
Double-entry postings generated by this financial event
| Account | Debit | Credit |
|---|---|---|
| 1200 · Customer Credit Receivable | ₦50,000 | — |
| 2100 · Card Settlement Payable | — | ₦50,000 |
| Total | ₦50,000 | ₦50,000 |
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
₦250,000
Principal
₦52,550
Interest
₦900
Fees
₦550
Pending
₦0
Available credit
₦196,000
Operational view of the same event: card transaction TXN-900042 at Filmhouse Cinemas.