เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-07-13
ผู้จัดทำ:  สุชาติ อ่วมสะอาด
Work Order:  TICC:DUMMY:NTB_1B01:PERMISSION:21036343
Location:  นนทบุรี      Project Code:  I0115
ITEL Work Order:  WO2109-152383


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0614]
0.000
M
4,000
2,150
1850
0.00
1850-0000
2103163
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0661]
0.000
M
400
400
0
0.00
1300-900
2103163
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0673]
0.000
M
154
154
0
0.00
324-170
2103163
 2000017375  Cost-(PRJ)ADSS 216C [#0613]
0.000
M
180
180
0
0.00
180-0
2103163
 2000017375  Cost-(PRJ)ADSS 216C [#0677]
0.000
M
4,000
4,000
0
0.00
4000-0
2103157
 2000017375  Cost-(PRJ)ADSS 216C [#0615]
0.000
M
820
600
220
0.00
220-000
2100540
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
2
2
0
0.00
2100540
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
6
5
1
0.00
2100540
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
200
200
0
0.00
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
5
5
0
0.00
2103163
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
9
9
0
0.00
2103163
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM