LDG-400430 — Direct Debit

Direct Debit repayment collected

Reconciled

Ledger entry

Ledger reference

LDG-400430

Credit facility

FAC-100287 · KIVRA Credit Card — Standard

Original transaction reference

Not card-originated

Source system

Bank Rails

Processor reference

NIP45664023

Transaction type

Direct Debit

Amount

Cr ₦101,100

Currency

NGN

Status

Reconciled

Effective timestamp

24 Aug 2026, 00:00

Posted timestamp

24 Aug 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1010 · Collections Bank Account₦101,100
1200 · Customer Credit Receivable₦101,100
Total₦101,100₦101,100

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