LDG-400475 — Payment

Manual bank transfer repayment

Posted

Ledger entry

Ledger reference

LDG-400475

Credit facility

FAC-100329 · KIVRA Credit Card — Core

Original transaction reference

Not card-originated

Source system

Bank Rails

Processor reference

NIP91058667

Transaction type

Payment

Amount

Cr ₦188,400

Currency

NGN

Status

Posted

Effective timestamp

27 Aug 2026, 00:00

Posted timestamp

27 Aug 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1010 · Collections Bank Account₦188,400
1200 · Customer Credit Receivable₦188,400
Total₦188,400₦188,400

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