LDG-400499 — Cash Withdrawal
Cash Withdrawal — ATM Withdrawal - GTBank
Ledger entry
Ledger reference
LDG-400499
Customer
Credit facility
FAC-100343 · KIVRA Credit Card — Standard
Original transaction reference
TXN-900098
Source system
Card Processor
Processor reference
PRC69832006
Transaction type
Cash Withdrawal
Amount
Dr ₦1,000
Currency
NGN
Status
Reconciled
Effective timestamp
17 Aug 2026, 00:00
Posted timestamp
17 Aug 2026, 00:00
Accounting Entries
Double-entry postings generated by this financial event
| Account | Debit | Credit |
|---|---|---|
| 1200 · Customer Credit Receivable | ₦1,000 | — |
| 2100 · Card Settlement Payable | — | ₦1,000 |
| Total | ₦1,000 | ₦1,000 |
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
₦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-900098 at ATM Withdrawal - GTBank.