เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-10-05
ผู้จัดทำ:  อาคม สง่าวิไลสวัสดิ์
Work Order:  TICC:DUMMY:NTB_1B01:INSTALLATION:21036350
Location:  นนทบุรี      Project Code:  I0115
ITEL Work Order:  WO2105-147956


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 2000017375  Cost-(PRJ)ADSS 216C [#0608]
0.000
M
4,000
2,350
1650
0.00
0--1650
2100540
 2000017375  Cost-(PRJ)ADSS 216C [#0679]
0.000
M
4,000
4,000
0
0.00
0000-4000
2100540
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
300
300
0
0.00
2100540
 2000017375  Cost-(PRJ)ADSS 216C [#0667]
0.000
M
4,000
2,775
1225
0.00
0000-1225
2100540
 2000017375  Cost-(PRJ)ADSS 216C [#0615]
0.000
M
4,000
1,108
2892
0.00
4000-1928
2100540
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
200
200
0
0.00
2100540
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
400
400
0
0.00
2100540
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0670]
0.000
M
4,000
0
4000
0.00
4000-0
2103157
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
700
700
0
0.00
2103157
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
10
10
0
0.00
2103163
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
3
3
0
0.00
2103157
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
7
7
0
0.00
2103157
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
5
5
0
0.00
2103157
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
0.000
EA
9
9
0
0.00
2103157
 2000023930  FTTX BODY NEW L2 CLOSURE SPLITTER 8 UP 16
0.000
SET
2
2
0
0.00
2103157
 2000017147  FTTX:HUAWEI BARE SPLITTER 1:8 BOX
0.000
EA
3
3
0
0.00
2103157
 2000017340  FTTx: CLOSURE FIBERHOME FOR 72 FUSION
0.000
EA
1
1
0
0.00
2103157
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
3
3
0
0.00
2100696
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
1
1
0
0.00
2103163
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM