LDG-400141 — Cash Withdrawal
Cash Withdrawal — ATM Withdrawal - Access
Ledger entry
Ledger reference
LDG-400141
Customer
Credit facility
FAC-100105 · KIVRA Credit Card — Standard
Original transaction reference
TXN-900004
Source system
Card Processor
Processor reference
PRC21456454
Transaction type
Cash Withdrawal
Amount
Dr ₦3,000
Currency
NGN
Status
Reconciled
Effective timestamp
14 Jul 2026, 00:00
Posted timestamp
14 Jul 2026, 00:00
Accounting Entries
Double-entry postings generated by this financial event
| Account | Debit | Credit |
|---|---|---|
| 1200 · Customer Credit Receivable | ₦3,000 | — |
| 2100 · Card Settlement Payable | — | ₦3,000 |
| Total | ₦3,000 | ₦3,000 |
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
₦0
Interest
₦500
Fees
₦500
Pending
₦0
Available credit
₦249,000
Operational view of the same event: card transaction TXN-900004 at ATM Withdrawal - Access.