Complete the form with appropriate information incomplete form will be returned to requisitor

Requisition Form (Stationery & Consumable, IT Related Product, Fixed Asset and Requisition against Sales Order)
Name: Requisition Date:
Designation: Required Date:
Department/Division: Client Name/SO # (Against SO only):
Company Name: LEADS Corportation LeadSoft LEADS Training & Consulting
Requisition for: Stationery & Consumable IT related product Fixed Asset (non IT) Sales Order
Product Description, Availability and Cost
c.To be filled-out by SCM/
a. To be filled-out by initiator Inventory (against SO i. Stock f. HOD/Line Manager
only)

Fixed Asset/
Replacement Available Budget
Sl. # Qty. Particulars/Description Justification Unit Price Total Amount Consumable
/New (Y/N) (Y/N)
s

R N Y N F C Y N

R N Y N F C Y N

R N Y N F C Y N

R N Y N F C Y N

Grand Total
d. To be filled-out by SCM (For Purchase only)
Payment Mode Credit Cash Cheque Bimodal (Cash & Credit)
g. To be filled-out by HOD
Budget Head Justification if not
(Expense under budget) budgeted
Verification & Approval

b. Associate e. SCM (Purchase other than Sales Order) h. Line Manager/HOD

Signature, Name & Date Signature, Name & Date Signature, Name & Date
j. Inventory (Other than stationery & consumables) k. Admin (Consumables & Fixed Asset)/ IT Team Lead (IT Products)

Signature, Name & Date Signature, Name & Date

l. To Be filled-out by Corporate Planning (For Requisition Against Sales Order Only)
Comment (If Any):

Signature, Name & Date

m. Manager/Deputy Manager, F&A n. CFO/AGM-F&A

o. MD/CEO (Fixed Asset Only)
(If stationery & consumable) (Other than stationery & consumable)

Signature, Name & Date Signature, Name & Date Signature, Name & Date
Delivery
p. To be filled-out by SCM (After Purchase)
Bill Challan PO Requisition

q. Received by (requester)

Signature, Name & Date

Note: Write comment here or overleaf. In case of bulk quantity attach details. Original copy to be sent to F&A