LDG-400214 — Card Purchase
Card Purchase — Filmhouse Cinemas
Ledger entry
Ledger reference
LDG-400214
Customer
Credit facility
FAC-100161 · KIVRA Credit Card — Standard
Original transaction reference
TXN-900006
Source system
Card Processor
Processor reference
PRC50327951
Transaction type
Card Purchase
Amount
Dr ₦32,000
Currency
NGN
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
| Account | Debit | Credit |
|---|---|---|
| 1200 · Customer Credit Receivable | ₦32,000 | — |
| 2100 · Card Settlement Payable | — | ₦32,000 |
| Total | ₦32,000 | ₦32,000 |
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-900006 at Filmhouse Cinemas.