Budget Ready Reckoner @ Organisational Level - Inline Editing

Expence Head Vertical Description Vendor Name Inv Ref Frequency Amount #
ILL Rentals @ HQ Rabale Corporate Internet Tata Jan Quarterly 59000
ILL Rentals @ HQ Rabale Public Access at corporate office Spark no_ref Quarterly 26550
Email Services for Prism Rabale Googles Work Space and Zimbra Shivaami no_ref Quarterly 89429
AMC for firewall @ HQ Rabale AMC for the Fortigate 60E firewal SNS no_ref Annually 47242
AMC for Corporate Tally o Rabale Tally on Cloud - AMC Shubham August Annually 33696
AMC for firewall @ Factor Ext-1 Factory AMC for the Fortigate Firewall SNS no_ref Annually 53454
AMC Soham ERP Rabale AMC for MonitorPlus Soham no_ref Annually 25016
AMC Soham ERP Ext-1 Factory AMC for PharmaSuite Soham no_ref Annually 29736
A V Solution Rabale Tonner Repair A V Solution no_ref
Amazon Rabale E-Commerce Online purchases - laptop etc Amazon no_ref 48000
Purchases of IT Licenses Rabale All Types Of Purchase Product Ramdev Infotech no_ref
Printer Repairs Rabale All non AMC Printer Repair Sharu Enterpris no_ref
Purchases of IT Accessori Rabale Various IT Gadgets and accessories NexTech India no_ref
ILL Rentals @ Warehouse Nerul Warehouse Broadband for Internet Spark December Annually 13000
ILL Rentals @ Ext-1 Ext-1 Factory Corporate Internet Tata no_ref Quarterly 41288
AMC for Konica @HQ Rabale Comprehensive Printer AMC including Tonner @ 0.37 ps per counter Konica Minolta Aug Monthly 1500