| ID | Item | Qty | Store | Requester | Budget | Status | Created |
|---|---|---|---|---|---|---|---|
| REQ-001 | Mineral Water Bottles (24x1L) | 10 | Grand Hyatt Villa 3 | Rahul S. | ₹1,200 | Approved | May 18 |
| REQ-002 | Printer Cartridges HP 305 | 4 | TechCorp Office | Priya M. | ₹4,800 | Pending | May 19 |
| REQ-003 | Toilet Paper (Jumbo Roll x48) | 2 | The Residency Hotel | Vikram K. | ₹3,600 | Approved | May 17 |
| REQ-004 | Cleaning Supplies Kit | 5 | St. Mary's School | Anita D. | ₹2,400 | Pending | May 20 |
| REQ-005 | Coffee Beans (1kg) + Sugar (5kg) | 3 | TechCorp Office | Suresh P. | ₹2,850 | Draft | May 18 |
| REQ-006 | Bed Linen Set (King) | 8 | Grand Hyatt Villa 3 | Rahul S. | ₹12,000 | Rejected | May 16 |
| REQ-007 | Sanitizer Dispensers + Refill | 6 | St. Mary's School | Anita D. | ₹5,400 | Pending | May 20 |