LDG-400391 — Fee

Monthly card maintenance fee

Posted

Ledger entry

Ledger reference

LDG-400391

Customer

Emeka Lawal

Credit facility

FAC-100266 · KIVRA Credit Card — Standard

Original transaction reference

Not card-originated

Source system

KIVRA Policy Engine

Processor reference

Transaction type

Fee

Amount

Dr ₦1,000

Currency

NGN

Status

Posted

Effective timestamp

19 Jul 2026, 00:00

Posted timestamp

19 Jul 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1200 · Customer Credit Receivable₦1,000
4200 · Fee Income₦1,000
Total₦1,000₦1,000

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

₦0

Interest

₦1,400

Fees

₦500

Pending

₦0

Available credit

₦248,100