LDG-400163 — Refund
Refund — Ikeja Electric
Ledger entry
Ledger reference
LDG-400163
Customer
Credit facility
FAC-100126 · KIVRA Credit Card — Standard
Original transaction reference
TXN-900230
Source system
Card Processor
Processor reference
PRC81000314
Transaction type
Refund
Amount
Cr ₦87,000
Currency
NGN
Status
Posted
Effective timestamp
12 Jul 2026, 00:00
Posted timestamp
12 Jul 2026, 00:00
Accounting Entries
Double-entry postings generated by this financial event
| Account | Debit | Credit |
|---|---|---|
| 2100 · Card Settlement Payable | ₦87,000 | — |
| 1200 · Customer Credit Receivable | — | ₦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-400162Card Purchase — Ikeja Electric+₦87,00010 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.