เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-07-13
ผู้จัดทำ:  เจษฎากร ประสิทธิ์ไพบูรณ์
Work Order:  WO2202-157214
Location:  สมุทรสาคร      Project Code:  I991


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 P-UFC9724MED  24C ADSS E-Glass SM G.652D.Double Jacket [#YOE24-16060007]
0.000
M
4,004
4,004
0
0.00
4004-0
2101832
 P-UFC9724MED  24C ADSS E-Glass SM G.652D.Double Jacket [#YOE24-16060010]
0.000
M
4,001
3,690
311
0.00
311-000
2101832
 ZOFC-030006  ARSS Muti-Tube Armored 24C Single Jacket [#WFR24-20060017]
0.000
M
2,100
275
1825
0.00
1825-0000
2101832
 ZSPA-020003  6 FC Snap-In Adapter PLATE (SM & MM.)
0.000
EA
1
1
0
0.00
2101832
 ZSPA-020006  Fusion Splice Protector Sleeve
0.000
EA
6
6
0
0.00
2101832
 ZSPA-020040  FC/UPC-LC/UPC Duplex(3mm) PatchCord 3M
0.000
EA
1
1
0
0.00
2101832
 UFP968D31-10  SC/UPC-FC/UPC Duplex(3mm) PatchCord 10M-Free
0.000
EA
2
2
0
0.00
2101832
 TIELSticker  Sticker for ITEL Organization Cable L=12x10.5cm.
0.000
EA
500
500
0
0.00
2101832
 ZSPA-020030  FC(UPC) Pigtail, 9/125 SM (2.0 mm) 1.5M
0.000
EA
6
6
0
0.00
2101832
 ZSPA-010046  24 Cores Splice Closure (China)
0.000
EA
2
2
0
0.00
2101832
 ZOFC-020006  Mini ARSS Armored 12C Single Jacket [#WFR12-20070142]
0.000
M
350
350
0
0.00
350-000
2101832
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM