LDG-400278 — Card Purchase
Card Purchase — Netflix
Ledger entry
Ledger reference
LDG-400278
Customer
Credit facility
FAC-100203 · KIVRA Credit Card — Core
Original transaction reference
TXN-900149
Source system
Card Processor
Processor reference
PRC92973581
Transaction type
Card Purchase
Amount
Dr ₦339,700
Currency
USD
Status
Reconciled
Effective timestamp
11 Aug 2026, 00:00
Posted timestamp
11 Aug 2026, 00:00
Accounting Entries
Double-entry postings generated by this financial event
| Account | Debit | Credit |
|---|---|---|
| 1200 · Customer Credit Receivable | ₦339,700 | — |
| 2100 · Card Settlement Payable | — | ₦339,700 |
| Total | ₦339,700 | ₦339,700 |
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-900149 at Netflix.