Summarize Verified Busy Working-Capital Evidence

How it behaves

Use this when the user asks for an as-of-date summary of trade receivables, trade payables, receivable aging, net trade ledger exposure, or changes between two dates. First resolve and confirm exact BUSY account groups for receivables and payables; provide IDs when possible, otherwise exact group names. The result uses debit closing balances and BUSY bill references for receivables, and positive closing balances for payables. It is deliberately a partial evidence summary, not a complete working-capital valuation: purchase-bill payables, inventory value, DSO, DPO, inventory days, working-capital requirement, and cash conversion cycle are null because the current source contract cannot prove them. Do not infer those unavailable values.