LDG-400079 — Card Purchase

Card Purchase — Apple Services

Posted

Ledger entry

Ledger reference

LDG-400079

Credit facility

FAC-100063 · KIVRA Credit Card — Standard

Original transaction reference

TXN-900118

Source system

Card Processor

Processor reference

PRC28332286

Transaction type

Card Purchase

Amount

Dr ₦284,400

Currency

USD

Status

Posted

Effective timestamp

07 Aug 2026, 00:00

Posted timestamp

07 Aug 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1200 · Customer Credit Receivable₦284,400
2100 · Card Settlement Payable₦284,400
Total₦284,400₦284,400

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

₦94,000

Interest

₦2,550

Fees

₦500

Pending

₦0

Available credit

₦152,950

Operational view of the same event: card transaction TXN-900118 at Apple Services.