Professional Documents
Culture Documents
DEPARTMENT OF EEE
LAB NAME: POWER SIMULATION LAB
DATE: 11/08/2015
SL.NO
3.
EQUIPMENT NAME
SUPPLIER NAME
4.
AU Power Lab(SOFTWARE)
Hardware Key NotWorking
7
8.
9.
LGCD WRITER
RR Computers Chennai
MATLAB SOFTWARE
Simulink control System tool
Power System Tool Sim
Scope Control System Tool
Sim Electronics Tool
HPPRO3090/E1GB/320GB(V
Y707A)7500
CranesSoftware,Internato
nal Ltd, #52, Bannergatta
road, B.T.M Layout,1st
Stage, 1st Phase
Bangalore-76
A.Team Computers
122,SKS Buildings,
Perundurai Road, 638011
DATE OF
PURCHASE
BILL NO
QUANTITY
DATE OF
CALIBRATION/SER
VICE
RATE
FOR
EACH
TOTAL
VALUE
31/04/2004
M24798
16
NA/Internal Service
22500
360000
31/07/2004
N0 9082
14
NA/Internal Service
20464.2
286500
2/08/2004
9049
NA/Internal Service
13000
26000
27/08/2010
3133
NA/Internal Service
155000
155000
1/6/2004
NA
75000
75000
15/11/2008
169
NA
440000
440000
9/2/2006
2816
NA/Internal Service
1420
1420
17/9/2008
00387
NA
500580
491150
16/07/2010
533
NA/Internal Service
22150
132900
10
GB DDR1 RAM
TRANSCEND
11
12
13
14
Mercury 845 MB
15
BIOS BATTERY
16
PS/2K/B
17
USB K/B
18
PS/2 MOUSE
19
USB MOUSE
20
1 GB DDR1 RAM
TRANSEND
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,Chennai600001
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,Chennai600001
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,Chennai600001
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,Chennai600001
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,Chennai600001
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,Chennai600001
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,Chennai600001
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,ch-1
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,Chennai600001
CC,Challenger computer
No;839A,Annasalai, Heer
Market,1 st floor,Chennai600001
CC,Challenger computer
No;839A,Annasalai,Heer
Market,1st loor,Chennai-1
16/07/13
15827
22
NA/Internal Service
1238
27238
16/07/13
15827
NA/Internal Service
1285
2571
16/07/13
15827
18
NA/Internal Service
1238
22285
16/07/13
15827
NA/Internal Service
1428
5714
16/07/13
15827
NA/Internal Service
1857
16714
03/08/13
17073
36
11.43
411.48
03/08/13
17073
10
190.48
1904.80
03/08/13
17073
238.10
1190.50
03/08/13
17073
20
142.86
2857.14
03/08/13
17073
161.90
809.50
1428.57
2857.14
2
03/08/13
Total amount
17073
20,52,522/-
EQUIPMENT NAME
SUPPLIER NAME
QUANTITY