เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-08-09
ผู้จัดทำ:  อาคม สง่าวิไลสวัสดิ์
Work Order:  TICC:DUMMY:NTB_1B01:INSTALLATION:21036985
Location:  นนทบุรี      Project Code:  I0115
ITEL Work Order:  WO2106-149753


Code
รายการ
Unit
Supply
Used
Return
หมายเหตุ
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#0203][#1907][#1997]
M
4,699
4,699
 2000014179  OFC ADSS 60C SM MULTI-TUBE G652D [#0506]
M
4,000
3,160
840
840-000
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0661]
M
150
150
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
EA
37
37
0
 2000017147  FTTX:HUAWEI BARE SPLITTER 1:8 BOX
EA
80
46
34
 2000017340  FTTx: CLOSURE FIBERHOME FOR 72 FUSION
EA
1
1
0
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
SET
36
36
0
 2000023930  FTTX BODY NEW L2 CLOSURE SPLITTER 8 UP 16
SET
33
31
2
 9969001493  OFC ADSS 120C SM MULTI-TUBE G652D [#0484]
M
1,939
1939
2066-1826
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
EA
600
600
0
 ZSPA-030130  (PRJ)In line Aerial Closure 120 core
SET
10
8
2
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
SET
24
24
0
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________