LDG-400183 — Write-off
Partial charge-off approved with lending partner
Ledger entry
Ledger reference
LDG-400183
Customer
Credit facility
FAC-100133 · KIVRA Credit Card — Standard
Original transaction reference
Not card-originated
Source system
Lending Partner
Processor reference
—
Transaction type
Write-off
Amount
Cr ₦32,750
Currency
NGN
Status
Posted
Effective timestamp
19 Aug 2026, 00:00
Posted timestamp
19 Aug 2026, 00:00
Accounting Entries
Double-entry postings generated by this financial event
| Account | Debit | Credit |
|---|---|---|
| 5100 · Impairment Charge | ₦32,750 | — |
| 1200 · Customer Credit Receivable | — | ₦32,750 |
| Total | ₦32,750 | ₦32,750 |
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
₦60,890
Interest
₦1,450
Fees
₦1,200
Pending
₦50,000
Available credit
₦136,460