LDG-400273 — Card Purchase

Card Purchase — Konga

Reconciled

Ledger entry

Ledger reference

LDG-400273

Credit facility

FAC-100203 · KIVRA Credit Card — Core

Original transaction reference

TXN-900175

Source system

Card Processor

Processor reference

PRC63355874

Transaction type

Card Purchase

Amount

Dr ₦3,000

Currency

NGN

Status

Reconciled

Effective timestamp

27 Aug 2026, 00:00

Posted timestamp

27 Aug 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1200 · Customer Credit Receivable₦3,000
2100 · Card Settlement Payable₦3,000
Total₦3,000₦3,000

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

₦230,000

Principal

₦6,590

Interest

₦500

Fees

₦500

Pending

₦0

Available credit

₦222,410

Operational view of the same event: card transaction TXN-900175 at Konga.