LDG-400160 — Card Purchase

Card Purchase — Amazon UK

Reconciled

Ledger entry

Ledger reference

LDG-400160

Customer

Tobi Adebayo

Credit facility

FAC-100126 · KIVRA Credit Card — Standard

Original transaction reference

TXN-900064

Source system

Card Processor

Processor reference

PRC65066942

Transaction type

Card Purchase

Amount

Dr ₦360,360

Currency

GBP

Status

Reconciled

Effective timestamp

16 Jul 2026, 00:00

Posted timestamp

16 Jul 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1200 · Customer Credit Receivable₦360,360
2100 · Card Settlement Payable₦360,360
Total₦360,360₦360,360

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

₦120,000

Principal

₦0

Interest

₦1,250

Fees

₦500

Pending

₦19,000

Available credit

₦99,250

Operational view of the same event: card transaction TXN-900064 at Amazon UK.