Margalla Traders
Rawalpindi · +92 300 5551234
Balance owed
PKR 9,851
invoiced PKR 91,851, paid PKR 82,000
Open orders
PKR 52,215
taken, not yet dispatched
Credit limit
PKR 400,000
PKR 337,934 still available
Limit used
16%
Payments received
| Date | Method | Reference | Amount | |
|---|---|---|---|---|
| 11 Nov 2026 | Cash | — | PKR 82,000 |
Ledger Print statement →
| Date | Type | Reference | Detail | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 02 Nov 2026 | Invoice | SO-2451 | Order SO-2451 | PKR 91,851 | PKR 91,851 | |
| 11 Nov 2026 | Payment | PAY-1 | Cash | PKR 82,000 | PKR 9,851 |