LDG-400162 — Card Purchase
Card Purchase — Ikeja Electric
Ledger entry
Ledger reference
LDG-400162
Customer
Credit facility
FAC-100126 · KIVRA Credit Card — Standard
Original transaction reference
TXN-900230
Source system
Card Processor
Processor reference
PRC81000314
Transaction type
Card Purchase
Amount
Dr ₦87,000
Currency
NGN
Status
Reversed
Effective timestamp
10 Jul 2026, 00:00
Posted timestamp
10 Jul 2026, 00:00
Accounting Entries
Double-entry postings generated by this financial event
| Account | Debit | Credit |
|---|---|---|
| 1200 · Customer Credit Receivable | ₦87,000 | — |
| 2100 · Card Settlement Payable | — | ₦87,000 |
| Total | ₦87,000 | ₦87,000 |
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.
Linked ledger events
- LDG-400163Refund — Ikeja Electric−₦87,00012 Jul 2026
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-900230 at Ikeja Electric.