LDG-400419 — Card Purchase

Card Purchase — Shoprite Nigeria

Reconciled

Ledger entry

Ledger reference

LDG-400419

Credit facility

FAC-100287 · KIVRA Credit Card — Standard

Original transaction reference

TXN-900165

Source system

Card Processor

Processor reference

PRC27013748

Transaction type

Card Purchase

Amount

Dr ₦74,000

Currency

NGN

Status

Reconciled

Effective timestamp

01 Aug 2026, 00:00

Posted timestamp

01 Aug 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1200 · Customer Credit Receivable₦74,000
2100 · Card Settlement Payable₦74,000
Total₦74,000₦74,000

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

₦105,000

Principal

₦35,920

Interest

₦700

Fees

₦400

Pending

₦40,000

Available credit

₦27,980

Operational view of the same event: card transaction TXN-900165 at Shoprite Nigeria.