เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-12-23
ผู้จัดทำ:  อาคม สง่าวิไลสวัสดิ์
Work Order:  TICC:DUMMY:NTB_1B01:INSTALLATION:21036985
Location:  นนทบุรี      Project Code:  I0115
ITEL Work Order:  WO2106-149753


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 9969001493  OFC ADSS 120C SM MULTI-TUBE G652D [#0484]
0.000
M
1,500
0
1500
0.00
4000-2500
2103163
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#0203]
0.000
M
4,000
4,000
0
0.00
4000-0000
2103163
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
6
6
0
0.00
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
4
4
0
0.00
2103163
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
0.000
EA
6
6
0
0.00
2103163
 ZSPA-030130  (PRJ)In line Aerial Closure 120 core
0.000
SET
2
2
0
0.00
2103163
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
300
300
0
0.00
2103163
 9969001493  OFC ADSS 120C SM MULTI-TUBE G652D [#0484]
0.000
M
199
0
199
0.00
2265-2066
2103163
 ZSPA-030130  (PRJ)In line Aerial Closure 120 core
0.000
SET
1
1
0
0.00
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
10
10
0
0.00
2103163
 2000023930  FTTX BODY NEW L2 CLOSURE SPLITTER 8 UP 16
0.000
SET
6
4
2
0.00
2103163
 2000017147  FTTX:HUAWEI BARE SPLITTER 1:8 BOX
0.000
EA
12
12
0
0.00
2103163
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
300
300
0
0.00
2103163
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
0.000
EA
2
2
0
0.00
2103163
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
7
7
0
0.00
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
7
7
0
0.00
2103163
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
0.000
EA
11
11
0
0.00
2103163
 2000023930  FTTX BODY NEW L2 CLOSURE SPLITTER 8 UP 16
0.000
SET
8
8
0
0.00
2103163
 2000017147  FTTX:HUAWEI BARE SPLITTER 1:8 BOX
0.000
EA
15
15
0
0.00
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
1
1
0
0.00
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
5
5
0
0.00
2103163
 2000023930  FTTX BODY NEW L2 CLOSURE SPLITTER 8 UP 16
0.000
SET
9
9
0
0.00
2103163
 2000017147  FTTX:HUAWEI BARE SPLITTER 1:8 BOX
0.000
EA
15
15
0
0.00
2103163
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
0.000
EA
9
9
0
0.00
2103163
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
4
4
0
0.00
2103163
 ZSPA-030130  (PRJ)In line Aerial Closure 120 core
0.000
SET
1
1
0
0.00
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
4
4
0
0.00
2103163
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
0.000
EA
3
3
0
0.00
2103163
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#1907]
0.000
M
250
250
0
0.00
4000-3750
2103163
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#1907]
0.000
M
300
300
0
0.00
3750-3450
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
1
1
0
0.00
2103163
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
2
2
0
0.00
2103163
 2000020335  ClOSURE,SPLITTER L1 AERIAL 60C UPTO 72C
0.000
SET
4
4
0
0.00
2103163
 2000014179  OFC ADSS 60C SM MULTI-TUBE G652D [#0506]
0.000
M
4,000
3,160
840
0.00
840-000
2103163
 9969001493  OFC ADSS 120C SM MULTI-TUBE G652D [#0484]
0.000
M
240
0
240
0.00
2066-1826
2103163
 2000017147  FTTX:HUAWEI BARE SPLITTER 1:8 BOX
0.000
EA
38
4
34
0.00
2103163
 2000023930  FTTX BODY NEW L2 CLOSURE SPLITTER 8 UP 16
0.000
SET
10
10
0
0.00
2103163
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
0.000
EA
6
6
0
0.00
2103163
 2000011250  OFC ADSS 24C SM MULTI-TUBE G652D [#1997]
0.000
M
149
149
0
0.00
3599-3450
2103163
 2000017340  FTTx: CLOSURE FIBERHOME FOR 72 FUSION
0.000
EA
1
1
0
0.00
2103163
 2000016332  OFC ADSS 216C SM MULTI-TUBE G652D [#0661]
0.000
M
150
150
0
0.00
150-0
2103163
 ZSPA-030130  (PRJ)In line Aerial Closure 120 core
0.000
SET
4
2
2
0.00
2103163
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
5
5
0
0.00
2103163
 ZSPA-030130  (PRJ)In line Aerial Closure 120 core
0.000
SET
2
2
0
0.00
2103163
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM