Finance
Four connected but distinct layers — the warehouse is never the authority (§11.1)
Unbilled → rated → invoiced → paid bridge
Agent / net-revenue model · INR · before tax
Unbilled receivable
₹6,80,400
Rated (metered)
₹7,84,200
Invoiced
₹7,85,200
Paid
₹5,62,000
Publisher payable
₹4,21,600
Close status
Daily qualification & reconciliation
Principal imbalance₹0
Duplicate postings0
Open recon breaks4
Held settlements1
No close is permitted with an unexplained principal imbalance (§22.1).