Requisitions
All requisitions — filter by status, department, or date
| Req No. | Item | Qty | Est. Cost (₹) | Department | Requested By | Date | Expected Date | Current Step | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| REQ-2025-089 | Laptop Dell i7 | 2 | 1,20,000 | Admin | Priya Sharma | 19 May 25 | 10 Jun 25 | Activity Head | Pending | |
| REQ-2025-088 | A4 Paper (Box) | 10 | 3,500 | Finance | Amit Joshi | 18 May 25 | 25 May 25 | Purchase Dept | Approved | |
| REQ-2025-087 | Toner Cartridge (Black) | 5 | 8,500 | HR | Neha Singh | 17 May 25 | 28 May 25 | Director | Pending | |
| REQ-2025-086 | UPS 650VA | 3 | 15,000 | IT | Suresh Rao | 16 May 25 | — | — | Draft | |
| REQ-2025-085 | Office Chair | 4 | 24,000 | Admin | Ramesh Kumar | 14 May 25 | 30 May 25 | — | Fulfilled |