Ledger draft

Finance prepares draft accounting lines from settlement review.

Draft rows show what would be debited and credited later. Nothing is posted to the accounting ledger here.

Records

safe demo

Gross

PKR 1,670

order value

Shop

PKR 1,483

pending candidate

Rider

PKR 120

earning candidate

Loading settlement review evidence.

Truth boundary

Evidence only. No wallet claim. No money movement.

These screens do not create wallet balance, ledger posting, COD clearing, shop payout, rider payout, refund, or partner execution. They only show controlled review evidence.

COD due

PKR 0

cash review

Held

dispute mode

Partner

refs present

Draft journal

CSSR-DEMO-SETTLEMENT-REVIEW-001

Draft

Debit

Partner/COD receivable candidate

PKR 1,670

Credit

Shop payable candidate

PKR 1,483

Credit

Rider payable candidate

PKR 120

Credit

Platform fee candidate

PKR 67

Balanced draft candidate only. No ledger posting, no reversal, no settlement release, no payout execution.

Connected after-settlement screens

Same evidence, different role view.

Customer receipt Shop balance Rider earning Payment ops Issue loop Ledger draft Maker-checker