เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-10-05
ผู้จัดทำ:  สุชาติ อ่วมสะอาด
Work Order:  WO2105-147955
Location:  นนทบุรี      Project Code:  I0115


Code
รายการ
Unit
Supply
Used
Return
หมายเหตุ
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#0092][#1997]
M
8,000
3,997
4003
 2000014179  OFC ADSS 60C SM MULTI-TUBE G652D [#0506]
M
70
70
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
EA
71
47
24
 2000017147  FTTX:HUAWEI BARE SPLITTER 1:8 BOX
EA
63
35
28
 2000017340  FTTx: CLOSURE FIBERHOME FOR 72 FUSION
EA
17
10
7
 2000017375  Cost-(PRJ)ADSS 216C [#0596][#0613][#0664][#0669][#0672][#0677]
M
19,061
4000
4000-0
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
SET
39
0
39
 2000023930  FTTX BODY NEW L2 CLOSURE SPLITTER 8 UP 16
SET
44
21
23
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
EA
2,700
2,100
600
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
SET
39
17
22
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________