LDG-400498 — Refund

Refund — Spotify

Posted

Ledger entry

Ledger reference

LDG-400498

Credit facility

FAC-100343 · KIVRA Credit Card — Standard

Original transaction reference

TXN-900052

Source system

Card Processor

Processor reference

PRC82016626

Transaction type

Refund

Amount

Cr ₦368,140

Currency

NGN

Status

Posted

Effective timestamp

23 Aug 2026, 00:00

Posted timestamp

23 Aug 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
2100 · Card Settlement Payable₦368,140
1200 · Customer Credit Receivable₦368,140
Total₦368,140₦368,140

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.

Linked ledger events

  • LDG-400497Card Purchase — Spotify+₦368,14021 Aug 2026

Facility position after this event

Recalculated from the ledger every time an adjustment posts

Credit limit

₦250,000

Principal

₦0

Interest

₦3,600

Fees

₦1,300

Pending

₦0

Available credit

₦245,100

Operational view of the same event: card transaction TXN-900052 at Spotify.