LDG-400213 — Card Purchase

Card Purchase — Total Filling Station

Reversed

Ledger entry

Ledger reference

LDG-400213

Customer

Adaobi Lawal

Credit facility

FAC-100161 · KIVRA Credit Card — Standard

Original transaction reference

TXN-900026

Source system

Card Processor

Processor reference

PRC17306172

Transaction type

Card Purchase

Amount

Dr ₦17,000

Currency

NGN

Status

Reversed

Effective timestamp

21 Jul 2026, 00:00

Posted timestamp

21 Jul 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1200 · Customer Credit Receivable₦17,000
2100 · Card Settlement Payable₦17,000
Total₦17,000₦17,000

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

₦6,000

Interest

₦450

Fees

₦500

Pending

₦0

Available credit

₦243,050

Operational view of the same event: card transaction TXN-900026 at Total Filling Station.