INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST Registered No: 454/2004 web: www.indiasudar.org mail: admin@indiasudar.org D-Lakshmi Sree, No.2, Old No.43, Vedha Nagar, Chinmaya Nagar Stage II Ext, Chennai-600 092
PROJECT REPORT
Project Name	Providing computer infrastructure
Work Code	5.31/TN/2018_2019
Coordinator	T. Sargunan
On Site	OTN00 India sudar Administration
On Site Contact	P Ramkumar
Work Description	Provided a digital camera to the project Coordinator of India Sudar for administrative purpose
Work Duration	All the Working Days
Working Hours	NA
Beneficiary	NA
India Sudar Power and Responsibility	India Sudar is the owner for the items provided. India Sudar has 100% Power to take back all the infrastructure provided at any time based on the usage and maintenance of the infrastructure.
Coordinator Responsibility	Coordinator should inform India sudar about maintenance requirement. Coordinator does not have any privilege to sell or move the properties.
Project Cost	#	BILL OF MATERIAL	COST
	1	Nikon Coolpix A10 digital camera with 16GB memory card	5,047
		TOTAL COST in INR	5,047
Payment mode	Online from Indiasudar ICICI Bank.A/C: 000901112899 (Domestic)
Transaction Information	Online : Pay To : Ram Kumar P Pay Date : 17.12.2018 Amount : Rs. 5,047 No of Transfer : 1
Completed Date	17.12.2018
Total Cost /expenditure in INR	Rs.5,047
Work Status	COMPLETED
Accepted By INDIA SUDAR (Managing Trustee)		Accepted By Coordinator
(BALAMANIKANDAN K)		(P. Ramkumar)