LDG-400467 — Card Purchase

Card Purchase — Spotify

Reconciled

Ledger entry

Ledger reference

LDG-400467

Credit facility

FAC-100329 · KIVRA Credit Card — Core

Original transaction reference

TXN-900130

Source system

Card Processor

Processor reference

PRC70597390

Transaction type

Card Purchase

Amount

Dr ₦265,440

Currency

USD

Status

Reconciled

Effective timestamp

21 Jul 2026, 00:00

Posted timestamp

21 Jul 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1200 · Customer Credit Receivable₦265,440
2100 · Card Settlement Payable₦265,440
Total₦265,440₦265,440

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

₦13,640

Interest

₦500

Fees

₦1,200

Pending

₦0

Available credit

₦234,660

Operational view of the same event: card transaction TXN-900130 at Spotify.