Page 1 of 13

SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55

Report Parameters

Requisition Numbers From :

To :
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 2 of 31

Requisition: 5000 Preparer: Jyoti,

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 26-FEB-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 26-FEB-10 Jyoti, Submit
1 26-FEB-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 3 of 31

Requisition: 5001 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: Sofy, Ms.
Creation Date: 26-FEB-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 26-FEB-10 Sofy, Ms. Submit
1 26-FEB-10 Sofy, Ms. Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 4 of 31

Requisition: 5002 Preparer: Jyoti,

Requisition Type: Purchase Requisition Approver: Jyoti,
Creation Date: 26-FEB-10 Currency: INR
Description:

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 Page 2 of 13

Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 26-FEB-10 Jyoti, Submit
1 26-FEB-10 Jyoti, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 5 of 31

Requisition: 5003 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: Sofy, Ms.
Creation Date: 26-FEB-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 26-FEB-10 Sofy, Ms. Submit
1 26-FEB-10 Sofy, Ms. Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 6 of 31

Requisition: 5007 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: Sofy, Ms.
Creation Date: 27-FEB-10 Currency: INR
Description: Requisition by Dinesh
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

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 Page 3 of 13

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 27-FEB-10 Sofy, Ms. Submit
1 27-FEB-10 Sofy, Ms. Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 7 of 31

Requisition: 5008 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: Sofy, Ms.
Creation Date: 27-FEB-10 Currency: INR
Description: Req Approval
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 27-FEB-10 Sofy, Ms. Submit
1 27-FEB-10 Sofy, Ms. Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 8 of 31

Requisition: 5009 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 27-FEB-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 27-FEB-10 Sofy, Ms. Submit

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

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 Page 4 of 13

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 9 of 31

Requisition: 5010 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 27-FEB-10 Currency: INR
Description: Req
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 27-FEB-10 Sofy, Ms. Submit
1 27-FEB-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 10 of 31

Requisition: 5011 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 01-MAR-10 Currency: INR
Description: Requsition for Raw Materials
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 11 of 31

Requisition: 5012 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 01-MAR-10 Currency: INR
Description: Req Raised
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source

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 Page 5 of 13

Requester Date Urgent Type Source

-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit
1 01-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 12 of 31

Requisition: 5013 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: Sofy, Ms.
Creation Date: 01-MAR-10 Currency: INR
Description: REQ
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit
1 01-MAR-10 Sofy, Ms. Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 13 of 31

Requisition: 5014 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 01-MAR-10 Currency: INR
Description: Benzyl Requisition
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit
1 01-MAR-10 TKR, Approve

Approval Action (Circle One):

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 Page 6 of 13

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 14 of 31

Requisition: 5015 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: Sofy, Ms.
Creation Date: 01-MAR-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit
1 01-MAR-10 Sofy, Ms. Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 15 of 31

Requisition: 5016 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 01-MAR-10 Currency: INR
Description: Req for Benzylne
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit
1 01-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 16 of 31

Requisition: 5017 Preparer: Sofy, Ms.

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 Page 7 of 13

Requisition Type: Purchase Requisition Approver: TKR,

Creation Date: 01-MAR-10 Currency: INR
Description: Benzoate
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit
1 01-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 17 of 31

Requisition: 5018 Preparer: Sofy, Ms.

Requisition Type: Internal Requisition Approver: Sofy, Ms.
Creation Date: 01-MAR-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit
1 01-MAR-10 Sofy, Ms. Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 18 of 31

Requisition: 5019 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 01-MAR-10 Currency: INR
Description: Acetic Acid from MSC
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

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 Page 8 of 13

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 19 of 31

Requisition: 5020 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 01-MAR-10 Currency: INR
Description: Acetic Acid from MSC
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 01-MAR-10 Sofy, Ms. Submit
1 01-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 20 of 31

Requisition: 5021 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: Sofy, Ms.
Creation Date: 02-MAR-10 Currency: INR
Description: Request for Arohma Chemicals
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 02-MAR-10 Sofy, Ms. Submit
1 02-MAR-10 TKR, Approve
2 02-MAR-10 TKR, Forward Please release the PO

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

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 Page 9 of 13

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 21 of 31

Requisition: 5022 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 02-MAR-10 Currency: INR
Description: Requisitions for SAPTGIR
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 02-MAR-10 Sofy, Ms. Submit
1 02-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 22 of 31

Requisition: 5023 Preparer: TKR,

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 02-MAR-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 02-MAR-10 TKR, Submit
1 02-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 23 of 31

Requisition: 5024 Preparer: TKR,

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 02-MAR-10 Currency: INR
Description:
Note To Approver:
Notes:

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 Page 10 of 13

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 02-MAR-10 TKR, Submit
1 02-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 24 of 31

Requisition: 5025 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 02-MAR-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 02-MAR-10 Sofy, Ms. Submit

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 25 of 31

Requisition: 5026 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 03-MAR-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------

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 Page 11 of 13

0 03-MAR-10 Sofy, Ms. Submit

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 26 of 31

Requisition: 5027 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 03-MAR-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 03-MAR-10 Sofy, Ms. Submit

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 27 of 31

Requisition: 5028 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 03-MAR-10 Currency: INR
Description: Req Raised
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 03-MAR-10 Sofy, Ms. Submit

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 28 of 31

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 Page 12 of 13

Requisition: 5029 Preparer: TKR,

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 03-MAR-10 Currency: INR
Description: Raised by Tkr
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 03-MAR-10 TKR, Submit
1 03-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 29 of 31

Requisition: 5030 Preparer: TKR,

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 03-MAR-10 Currency: INR
Description: Different Inv
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 03-MAR-10 TKR, Submit
1 03-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 30 of 31

Requisition: 5031 Preparer: Sofy, Ms.

Requisition Type: Internal Requisition Approver: TKR,
Creation Date: 04-MAR-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

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 Page 13 of 13

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 04-MAR-10 Sofy, Ms. Submit

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________

Signature: ___________________________________________________________
SHK Ledger Printed Requisitions Report Report Date: 17-MAR-2010 17:55
Page: 31 of 31

Requisition: 5032 Preparer: Sofy, Ms.

Requisition Type: Purchase Requisition Approver: TKR,
Creation Date: 04-MAR-10 Currency: INR
Description:
Note To Approver:
Notes:

Line Line Type Item Rev Category Description Unit Quantity/Amount Unit Price Line Amount
---- ---------- -------------------- --- ------------- ---------------------- ---- --------------- --------------- -----------------
Need By Source
Requester Date Urgent Type Source
-------------------- --------- ------ --------- -------------------------------------------------------------------------------
-----------------
Total:

Previous Approvals:
-------------------

Sequence Date Approver Action Note

-------- --------- -------------------- --------------- ----------------------------------------------------------------------------
0 04-MAR-10 Sofy, Ms. Submit
1 04-MAR-10 TKR, Approve

Approval Action (Circle One):

-----------------------------
Approve Forward Reject

Forward To: ________________________________________________________________________________________________________________________

Note: ________________________________________________________________________________________________________________________

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Signature: ___________________________________________________________

http://shkdt.oracleapps.com:8000/OA_CGI/FNDWRR.exe?temp_id=367283871 3/17/2010