เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2026-07-26
ผู้จัดทำ:  ภูมิพัฒน์ แรงครุฑ
Work Order:  WO2502-201670
Location:  กาญจนบุรี      Project Code:  I0154


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 ZOFC-020021(USO1)  FRP-Mini ARSS Armored 12C Single Jacket [#FRP-WFR12-22080011]
0.000
M
300
300
0
0.00
1550-1250
2103742
 ZOFC-020021(USO1)  FRP-Mini ARSS Armored 12C Single Jacket [#FRP-WFR12-22080011]
0.000
M
200
200
0
0.00
550-350
2103742
 P-UF-3201A  12 Cores Splice Closure,1Tray
0.000
EA
2
2
0
0.00
2103742
 P-UF-3201A  12 Cores Splice Closure,1Tray
0.000
EA
1
1
0
0.00
2103742
 P-UFC9712MA-FRP  FRP-Mini ARSS Armored 12C Single Jacket [#FRP-WFR12-25040059]
0.000
M
227
227
0
0.00
2904-2677
2103742
 P-UF-3201A  12 Cores Splice Closure,1Tray
0.000
EA
2
2
0
0.00
2103742
 P-UFC9712MA-FRP-REUSE  FRP-Mini ARSS Armored 12C Single Jacket(Reuse) [#RER12-250700023#NPT]
0.000
M
200
200
0
0.00
142-342
2103742
 P-UFC9712MA-FRP  FRP-Mini ARSS Armored 12C Single Jacket [#FRP-WFR12-25040059]
0.000
M
200
200
0
0.00
1327-1127
2103742
 142010116  Pre-Heat shrinktube for cover drop cable
0.000
EA
2
2
0
0.00
2103742
 P-UFC9712MA-FRP  FRP-Mini ARSS Armored 12C Single Jacket [#FRP-WFR12-25040059]
0.000
M
200
200
0
0.00
1127-927
2103742
 ZSPA-030555  ตู้ STABIL Prosafety Model=PST-TKT-1K
0.000
SET
1
1
0
0.00
2100372
 ZSPA-030582  Support ยึดตู้กันดูด ขนาด 40x5x0.6 cm.
0.000
SET
1
1
0
0.00
2100372
 ZSPA-010045  12 Cores Splice Closure,1Tray
0.000
EA
1
1
0
0.00
2103742
 P-UFC9712MA-FRP  FRP-Mini ARSS Armored 12C Single Jacket [#FRP-WFR12-25040059]
0.000
M
200
200
0
0.00
200-0
2102892
 ZSPA-010045  12 Cores Splice Closure,1Tray
0.000
EA
2
2
0
0.00
2102892
 ZSPA-010045  12 Cores Splice Closure,1Tray
0.000
EA
2
2
0
0.00
2102892
 ZSPA-010045  12 Cores Splice Closure,1Tray
0.000
EA
2
2
0
0.00
2102892
 ZSPA-010045  12 Cores Splice Closure,1Tray
0.000
EA
2
2
0
0.00
2102892
 ZSPA-010045  12 Cores Splice Closure,1Tray
0.000
EA
2
2
0
0.00
2102892
 ZSPA-030105  (PRJ)Battery for UPS
0.000
EA
16
16
0
0.00
021811188
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM