Zarpanra ERP Payment Requests
Saturday, 07 Nov 2026
Public Site
Total Requests
4
PKR 1,020,750
Pending
1
Awaiting approval
Approved
1
Ready for payment
Paid
2
Settled
Payment Request Register
All payment authorization requests
PR No Date Requested By Dept Payee Amount (PKR) Purpose Status Mode Approved By
PR-2026-0015 08 Jul 2026 Tariq Mahmood Purchasing Karachi Ink Corporation 534,750 Settlement of PO-2026-0030 — Security In... Pending Bank Transfer —
PR-2026-0014 07 Jul 2026 Ahmed Raza Trading Globe Packaging Ltd 345,000 Partial payment — PO-2026-0029 Security... Approved Cheque Nadia Malik
PR-2026-0013 05 Jul 2026 Tariq Mahmood Purchasing Master Plate & Die 122,500 Purchase of aluminium printing plates Paid Bank Transfer Nadia Malik Done
PR-2026-0012 03 Jul 2026 Muhammad Asif Khan Production Local Hardware 18,500 Maintenance parts for Ryobi 524HX Paid Petty Cash Nadia Malik Done