เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-10-05
ผู้จัดทำ:  สุชาติ อ่วมสะอาด
Work Order:  WO2109-152379
Location:  นนทบุรี      Project Code:  I0115


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 2000017375  Cost-(PRJ)ADSS 216C [#0608]
0.000
M
359
259
100
0.00
100-000
2103163
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
1
1
0
0.00
2103163
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#1997]
0.000
M
3,450
700
2750
0.00
2750-0000
2101832
 ZSPA-010183  (PRJ)In line Aerial Closure 12-48 core
0.000
SET
1
0
1
0.00
2103163
 2000017147  FTTX:HUAWEI BARE SPLITTER 1:8 BOX
0.000
EA
34
34
0
0.00
2103163
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#1997]
0.000
M
2,300
200
2100
0.00
2100-0000
2103163
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#2639]
0.000
M
130
130
0
0.00
130-000
2103163
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#1997]
0.000
M
2,100
100
2000
0.00
2000-0000
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
2
2
0
0.00
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
2
2
0
0.00
2103163
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM