LDG-400501 — Card Purchase

Card Purchase — Spotify

Reconciled

Ledger entry

Ledger reference

LDG-400501

Credit facility

FAC-100343 · KIVRA Credit Card — Standard

Original transaction reference

TXN-900218

Source system

Card Processor

Processor reference

PRC58376035

Transaction type

Card Purchase

Amount

Dr ₦82,160

Currency

USD

Status

Reconciled

Effective timestamp

22 Jul 2026, 00:00

Posted timestamp

22 Jul 2026, 00:00

Accounting Entries

Double-entry postings generated by this financial event

AccountDebitCredit
1200 · Customer Credit Receivable₦82,160
2100 · Card Settlement Payable₦82,160
Total₦82,160₦82,160

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-900218 at Spotify.