LDG-400241 — Card Purchase

Card Purchase — Spotify

Reconciled

Ledger entry

Ledger reference

LDG-400241

Credit facility

FAC-100189 · KIVRA Credit Card — Standard

Original transaction reference

TXN-900119

Source system

Card Processor

Processor reference

PRC73399777

Transaction type

Card Purchase

Amount

Dr ₦194,340

Currency

USD

Status

Reconciled

Effective timestamp

11 Jul 2026, 00:00

Posted timestamp

11 Jul 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1200 · Customer Credit Receivable₦194,340
2100 · Card Settlement Payable₦194,340
Total₦194,340₦194,340

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

₦14,610

Interest

₦450

Fees

₦550

Pending

₦9,000

Available credit

₦225,390

Operational view of the same event: card transaction TXN-900119 at Spotify.