เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-10-05
ผู้จัดทำ:  พัฒนศักดิ์ ต้นหอมช่วย
Work Order:  WO2109-152380
Location:  นนทบุรี      Project Code:  I0115


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 2000017375  Cost-(PRJ)ADSS 216C [#0669]
0.000
M
4,000
2,758
1242
0.00
1242-0000
2100696
 2000017375  Cost-(PRJ)ADSS 216C [#0613]
0.000
M
4,000
2,181
1819
0.00
1819-0000
2100696
 2000017375  Cost-(PRJ)ADSS 216C [#0603]
0.000
M
4,000
2,914
1086
0.00
1086-0
2100696
 2000017375  Cost-(PRJ)ADSS 216C [#0666]
0.000
M
4,000
4,000
0
0.00
4000-000
2100696
 SUB-DUCT  Fabric Innerduct Sub-Duct ผ้า [#486]
0.000
M
80
80
0
0.00
160-80
2100696
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0595]
0.000
M
4,000
4,000
0
0.00
4000-0000
2103163
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0661]
0.000
M
4,000
2,700
1300
0.00
1300-000
2103163
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0597]
0.000
M
4,000
0
4000
0.00
4000-0
2103157
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0673]
0.000
M
4,000
3,676
324
0.00
324-000
2103157
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
2
2
0
0.00
2100540
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0607]
0.000
M
400
400
0
0.00
580-180
2103163
 2000017375  Cost-(PRJ)ADSS 216C [#0613]
0.000
M
1,819
1,639
180
0.00
180-0
2103157
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0607]
0.000
M
286
286
0
0.00
866-580
2100696
 2000017375  Cost-(PRJ)ADSS 216C [#0596]
0.000
M
4,000
2,033
1967
0.00
1967-0000
2103157
 2000017375  Cost-(PRJ)ADSS 216C [#0596]
0.000
M
1,131
1,131
0
0.00
1131-0
2103157
 2000017375  Cost-(PRJ)ADSS 216C [#0613]
0.000
M
1,819
1,819
0
0.00
1819-0
2103157
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
200
200
0
0.00
2100372
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
200
200
0
0.00
2100540
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
2
2
0
0.00
2103163
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM