เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-12-23
ผู้จัดทำ:  นัฐพงษ์ แก้วพลกรัง
Work Order:  WO2307-175744
Location:  กาญจนบุรี      Project Code:  I991


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 ZSPA-020379  เคเบิ้ลไทสีดำ 4 นิ้ว
0.000
PAC
2
2
0
0.00
021811188
 ZSPA-020380  เคเบิ้ลไทสีดำ 6 นิ้ว
0.000
PAC
2
2
0
0.00
021811188
 ZSPA-020381  เคเบิ้ลไทสีดำ 12 นิ้ว
0.000
PAC
2
2
0
0.00
021811188
 ZSPA-010037  Blue Tape
0.000
EA
2
2
0
0.00
021811188
 OUTDOOR ON POLE  Aluminum Outdoor127x90x65cm on Pole Node
0.000
SET
1
1
0
0.00
2100372
 MTS-OUT  Manual Transfer Switch Control Outdoor
0.000
EA
1
1
0
0.00
2100372
 ZSPA-030367  Outdoor WM 240C With Adapter SC/UPC
0.000
SET
1
1
0
0.00
2100372
 ZSPA-030151  (PRJ)FDF 60P Rack 3U With Adapter SC/APC
0.000
EA
1
1
0
0.00
2100372
 ZSPA-020049  SC(APC) Pigtail, 9/125 SM (2.0mm) 1.5m.
0.000
EA
60
60
0
0.00
021811188
 UFP962D38-03  SC/APC-LC/UPC Duplex(3mm) PathCord 3M
0.000
EA
2
2
0
0.00
021811188
 G7-06003B  Cable Management Panel W/Cover Black
0.000
EA
1
1
0
0.00
021811188
 MODUFLEX 1U  Rectifier 48V dc 1U 4kW ENETEK [#2142500447]
0.000
EA
1
1
0
0.00
2142500447
021811188
 ZASS-230042  SMU01 controller module rectifier ENETEK [#2109601800]
0.000
EA
1
1
0
0.00
2109601800
021811188
 ZASS-230041  ETR+3048 module rectifier 3kW ENETEK [#2140102587]
0.000
EA
1
1
0
0.00
2140102587
021811188
 ZASS-230041  ETR+3048 module rectifier 3kW ENETEK [#2140105024 ]
0.000
EA
1
1
0
0.00
2140105024
021811188
 ME-3600X-24FS-M  Switch Cisco ME3600 24 GE SFP+2 10GE [#FOC1838Z2NF]
0.000
EA
1
1
0
0.00
FOC1838Z2NF
021811188
 PWR-ME3KX-DC  ME3600X DC Power Supply [#LIT17231PYH]
0.000
EA
1
1
0
0.00
LIT17231PYH
021811188
 PWR-ME3KX-DC  ME3600X DC Power Supply [#LIT173710LP]
0.000
EA
1
1
0
0.00
LIT173710LP
021811188
 P-UT-9310-80  SFP+ 10G 1550nm 80KM [#S1409108354]
0.000
EA
1
1
0
0.00
S1409108354
021811188
 P-UT-9310-80  SFP+ 10G 1550nm 80KM [#S1406137836]
0.000
EA
1
1
0
0.00
S1406137836
021811188
 P-UT-9025-T  SFP 100Base-T Copper RJ45 [#FC0000240019]
0.000
EA
1
1
0
0.00
FC0000240019
021811188
 LMU48100 A01  Battery Lithium 48VDC 100Ah FBH [#FH2022030100030]
0.000
EA
1
1
0
0.00
FH2022030100030
021811188
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM