เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2025-09-06
ผู้จัดทำ:  พัฒนพงษ์ ชูกุล
Work Order:  WO2405-189274
Location:  นครปฐม      Project Code:  I0127


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 AWN-OFC-132  OFC/SM/ARSS-96F [#YOFC-E0007]
0.000
M
2,000
2,000
0
0.00
2000-000
2100305
 AWN-OFC-132  OFC/SM/ARSS-96F [#YOFC-S0044]
0.000
M
2,000
2,000
0
0.00
2000-000
2100305
 AWN-OFC-132  OFC/SM/ARSS-96F [#0325]
0.000
M
2,000
1,880
120
0.00
120-000
2100305
 AWN-OFC-132  OFC/SM/ARSS-96F [#0331]
0.000
M
2,000
2,000
0
0.00
2000-000
2100305
 ZOFC-060009  Flame Retardant-OFC-ARSS-96F AWN-132 [#YOFC-S0061]
0.000
M
800
380
420
0.00
420-000
2100305
 ZSPA-030202  (PRJ)96 Cores Splice Closure AWN
0.000
EA
3
3
0
0.00
2104176
 ZSPA-030473  ODF Indoor 96F Rack Adapter SC/APC
0.000
SET
1
1
0
0.00
2104176
 ZOFC-060009  Flame Retardant-OFC-ARSS-96F AWN-132 [#AWN132-FRP-WFR96-24050002]
0.000
M
4,004
4,004
0
0.00
4004-0000
021811188
 ZOFC-060009  Flame Retardant-OFC-ARSS-96F AWN-132 [#AWN132-FRP-WFR96-24050003]
0.000
M
4,004
4,004
0
0.00
4004-0000
021811188
 ZSPA-030202  (PRJ)96 Cores Splice Closure AWN
0.000
EA
10
10
0
0.00
2104176
 ZSPA-030202  (PRJ)96 Cores Splice Closure AWN
0.000
EA
4
4
0
0.00
2104176
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM