HOTEL RTS GAMBIR

KARTU IVENTORY SOLAR GENSET

TAHUN 2023
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 Saldo akhir dalam tangki ltr 50 50 - 50
2 06/01/2023 Test Genset ltr - 2 48
3 11/01/2023 Test Genset ltr - 2 46
4 15/01/2023 Test Genset ltr - 2 44
5 23/01/2023 Test Genset ltr - 2 42
6 30/01/2023 Test Genset ltr - 2 40
7 03/02/2023 Test Genset ltr - 2 38
8 07/02/2023 Test Genset ltr - 2 36
9 12/02/2023 Test Genset ltr - 2 34
10 15/02/2023 Test Genset ltr - 2 32
11 22/03/2023 Beli Genset ltr 10 - 42
12 27/03/2023 Test Genset ltr - 2 40
13 30/03/2023 Test Genset ltr - 2 38
14 04/04/2023 Test Genset ltr - 2 36
15 08/04/2023 Test Genset ltr - 2 34
16 12/04/2023 Test Genset ltr - 2 32
17 18/04/2023 Test Genset ltr - 2 30
18 21/04/2023 Test Genset ltr - 2 28
19 24/04/2023 Test Genset ltr - 2 26
20 01/05/2023 Test Genset ltr - 2 24
21 07/05/2023 Test Genset ltr - 2 22
22 11/05/2023 Test Genset ltr - 2 20
23 20/05/2023 Test Genset ltr - 2 18
24 24/05/2023 Test Genset ltr - 2 16
25 29/05/2023 Test Genset ltr - 2 14
26 01/06/2023 Beli Genset ltr 23 - 37
27 04/06/2023 Test Genset ltr - 2 35
28 06/06/2023 Beli Genset PLN Padam
(01.00 s/d 05.00) ltr 20 - 55
29 06/06/2023 Test Genset ltr - 20 35
30 07/06/2023 Beli Genset ltr 20 - 55
31 15/06/2023 Test Genset ltr - 2 53
32 20/06/2023 Test Genset ltr - 2 51
33 25/06/2023 Test Genset ltr - 2 49
34 04/07/2023 Test Genset ltr - 2 47
35 10/07/2023 Test Genset ltr - 2 45
36 19/07/2023 Test Genset ltr - 2 43
37 22/07/2023 Test Genset ltr - 2 41
38 24/07/2023 PLN Padam ltr - 4 37
39 04/08/2023 Beli Genset ltr 20 - 57
40 06/08/2023 Test Genset ltr - 2 55
41 10/08/2023 Test Genset ltr - 2 53
42 15/08/2023 Test Genset ltr - 2 51
43 18/08/2023 Test Genset ltr - 2 49
44 21/08/2023 Test Genset ltr - 2 47
45 27/08/2023 Test Genset ltr - 2 45
46 08/09/2023 Test Genset ltr - 2 43
47 12/09/2023 Test Genset ltr - 2 41
48 15/09/2023 Test Genset ltr - 2 39
49 20/09/2023 Test Genset ltr - 2 37
50 24/09/2023 Test Genset ltr - 2 35
51 29/09/2023 Test Genset ltr - 2 33
52 06/10/2023 Beli Genset ltr 10 - 43
53 10/10/2023 Test Genset ltr - 2 41
54 16/10/2023 Test Genset ltr - 2 39
55 24/10/2023 Test Genset ltr - 2 37
56 27/10/2023 Test Genset ltr - 2 35
57 05/11/2023 Test Genset ltr - 2 33
58 08/11/2023 Test Genset ltr - 2 31
59 10/11/2023 Test Genset ltr - 2 29
60 15/11/2023 Test Genset ltr - 2 27
HOTEL RTS GAMBIR
KARTU IVENTORY STOP KRAN TOILET
TAHUN 2023
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 Saldo pcs 1 - - 1
2 29/04/2023 Beli pcs 3 - 4
3 27/05/2023 Beli pcs 2 - 6
4 21/06/2023 Ganti Closet R104 pcs - 1 5
5 26/07/2023 Ganti Closet R103 pcs - 1 4
6 01/08/2023 Ganti Shower M1 pcs - 1 3
7 04/08/2023 Beli pcs 5 - 8
8 13/08/2023 Ganti Closet WT R117 pcs - 2 6
9 15/09/2023 Beli pcs 2 - 8
10 11/10/2023 Ganti Closet / Wastafel pcs - 2 6
11 31/10/2023 Ganti WT Shower M1 pcs - 2 4
HOTEL RTS GAMBIR
KARTU IVENTORY JET SHOWER
TAHUN 2023
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 Saldo pcs 4 - - 4
2 02/02/2023 Ganti Shower M4 pcs - 1 3
3 19/02/2023 Ganti Shower M1 pcs - 1 2
4 03/03/2023 Ganti R. 102 pcs - 1 1
5 09/03/2023 Ganti Shower M4 pcs - 1 0
6 21/04/2023 Beli pcs 1 - 1
7 27/04/2023 Ganti R. 115 pcs - 1 0
8 26/05/2023 Beli pcs 3 - 3
9 30/05/2023 Ganti pcs - 1 2
10 05/06/2023 Beli pcs 3 - 5
11 19/06/2023 Ganti R. 120 pcs - 1 4
12 03/07/2023 Ganti R. 122 pcs - 1 3
13 07/07/2023 Ganti R. 123 pcs - 1 2
14 15/07/2023 Beli pcs 3 - 5
15 26/07/2023 Ganti R. 103 pcs - 1 4
16 01/08/2023 Ganti M1 pcs - 1 3
17 04/08/2023 Beli pcs 3 - 6
18 10/08/2023 Ganti Pod Room pcs - 1 5
19 25/08/2023 Ganti Shower M2 pcs - 1 4
HOTEL RTS GAMBIR
KARTU IVENTORY FLEKSIBLE AIR PANAS
TAHUN 2023
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 01/01/2022 Saldo pcs 4 - - 6
2 17/01/2023 Ganti Shower di M2 pcs - 1 5
3 26/02/2023 Ganti di R.104 pcs - 1 4
4 05/03/2023 Ganti di R. 119 pcs - 1 3
5 27/05/2023 Beli pcs 3 - 6
6 03/06/2023 Ganti Pod Room pcs - 1 5
7 05/06/2023 Beli pcs 3 - 8
8 12/07/2023 Ganti M1 pcs - 2 6
9 04/08/2023 Beli pcs 3 - 9
10 11/09/2023 Ganti di R. 117 pcs - 1 8
11 31/10/2023 Ganti M1 pcs - 1 7
HOTEL RTS GAMBIR
KARTU IVENTORY FLEKSIBLE AIR DINGIN
TAHUN 2023
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 05/01/2022 Saldo pcs 3 - - 3
2 17/01/2023 Ganti Closet M2 pcs - 1 2
3 12/02/2023 Ganti Wastafel M1 pcs - 1 1
4 29/04/2023 Beli pcs 5 - 6
5 30/04/2023 Ganti Wastafel dan WT R. 119 pcs - 2 4
6 13/05/2023 Ganti WTl dan Closet R. 118 pcs - 2 2
7 27/05/2023 Beli pcs 3 - 5
8 29/05/2023 Ganti Closet dan Wastafel R. 122 pcs - 2 3
9 05/06/2023 Beli pcs 3 - 6
10 12/06/2023 Ganti Wastafel R. 103 pcs - 1 5
11 24/06/2023 Beli pcs 2 - 7
12 09/09/2023 Ganti Pod Room Closet pcs - 2 5
13 15/10/2023 Ganti R. 106 pcs - 1 4
HOTEL RTS GAMBIR
KARTU IVENTORY LED 6 Watt (Putih)
TAHUN 2023
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 Saldo pcs 6 - - 6
2 09/02/2023 Ganti Shower M1, M2, M4 pcs - 3 3
3 01/03/2023 Beli pcs 3 - 6
4 04/03/2023 Ganti Musholah pcs - 1 5
5 05/05/2023 Ganti M2 pcs - 1 4
6 07/06/2023 Ganti R. 116 pcs - 1 3
7 11/06/2023 Ganti R. 121 pcs - 1 2
8 24/06/2023 Beli pcs 4 - 6
9 07/07/2023 Ganti M2, M3, M4 pcs - 3 3
10 13/07/2023 Beli pcs 5 - 8
11 25/07/2023 Ganti M2 pcs - 1 7
12 04/08/2023 Beli pcs 3 - 10
13 12/08/2023 Ganti M3 pcs - 1 9
14 15/09/2023 Beli pcs 2 - 11
15 20/09/2023 Ganti R. 118 pcs - 1 10
16 28/09/2023 Ganti R112 dan 114 pcs - 2 8
17 09/10/2023 Beli pcs 2 - 10
18 13/10/2023 Ganti R. 107 dan 103 pcs - 2 8
19 24/10/2023 Ganti R. 118 dan 116 pcs - 2 6
20 05/11/2023 Ganti M2 dan Coridor pcs - 2 4
HOTEL RTS GAMBIR
KARTU IVENTORY LED 12 Watt (Putih)
TAHUN 2023
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 Saldo pcs 12 - - 12
2 15/01/2023 Ganti Coridor Shower pcs - 2 10
3 12/02/2023 Ganti M2 pcs - 1 9
4 24/02/2023 Ganti R. 116 pcs - 1 8
5 07/03/2023 Ganti R. 118 pcs - 1 7
6 24/03/2023 Beli pcs 2 - 9
7 24/03/2023 Ganti M1/M2 pcs - 2 7
8 14/04/2023 Ganti R. 117 pcs - 1 6
9 29/04/2023 Beli pcs 5 - 11
10 03/05/2023 Ganti Area Karyawan pcs - 1 10
11 26/05/2023 Beli pcs 3 13
12 31/05/2023 Ganti Office pcs - 1 12
13 24/06/2023 Beli pcs 5 - 17
14 01/07/2023 Ganti R. 107 - 109 pcs - 2 15
15 03/07/2023 Ganti R. 117 pcs - 1 14
16 13/07/2023 Ganti R. 102 pcs - 1 13
17 27/07/2023 Ganti Pantry/Mushola pcs - 4 9
18 30/07/2023 Ganti R. 121 pcs - 1 8
19 31/07/2023 Ganti R. 124 pcs - 1 7
20 04/08/2023 Beli pcs 3 - 10
21 12/08/2023 Ganti M1/M3 pcs - 2 8
22 22/08/2023 Ganti R. 103 pcs - 1 7
23 15/09/2023 Beli pcs 2 - 9
24 21/09/2023 Ganti R. 123 pcs - 1 8
25 09/10/2023 Beli pcs 2 - 10
26 12/10/2023 Ganti R. 101/122 pcs - 2 8
27 19/10/2023 Ganti R. 110/111 pcs - 2 6
28 25/10/2023 Ganti Toilet pcs - 2 4
29 31/10/2023 Ganti Office pcs - 1 3
HOTEL RTS GAMBIR
KARTU IVENTORY Batry A3
TAHUN 2022
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 Saldo pack 31 - - 31
2 10/01/2023 Penggantian R. 104 pack - 4 27
3 22/02/2023 Penggantian R. 107 pack - 4 23
4 27/02/2023 Penggantian R. 106 pack - 2 21
5 02/03/2023 Penggantian R. 112 pack - 4 17
6 24/03/2023 Pembelian pack 6 - 23
7 25/04/2023 Penggantian R. 123 pack - 2 21
8 08/05/2023 Penggantian R. 110 pack - 4 17
9 08/05/2023 Pembelian pack 7 24
10 09/05/2023 Penggantian R. 122 pack - 4 20
11 16/05/2023 Ganti Fo AC pack - 2 18
12 26/05/2023 Pembelian pack 8 - 26
13 04/06/2023 Penggantian R. 110 pack - 4 22
14 23/06/2023 Penggantian R. 114 pack - 2 20
15 11/07/2023 Penggantian R. 102 pack - 4 16
16 04/08/2023 Pembelian pack 11 - 27
17 11/08/2023 Penggantian R. 124 pack - 4 23
18 09/09/2023 Penggantian R. 110 pack - 1 22
19 15/09/2023 Pembelian pack 6 - 28
20 17/09/2023 Penggantian R. 118 pack - 2 26
21 20/09/2023 Penggantian R. 116 pack - 1 25
22 23/09/2023 Penggantian Remote Ac
R. 109 pack - 4 21
23 25/09/2023 Penggantian Remote Ac
R. 102 pack - 4 17
24 28/09/2023 Penggantian R. 115 pack - 4 13
25 30/09/2023 Penggantian Remote AC pack - 4 9
26 08/10/2023 Penggantian R. 112 pack - 4 5
27 09/10/2023 Pembelian pack 4 - 9
28 15/10/2023 Penggantian R. 116 pack - 4 5
A3
REMARKS SIGN
HOTEL RTS GAMBIR
KARTU IVENTORY Parfum
TAHUN 2023
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 Saldo klg 14 - 14
2 18/05/2023 Ganti Pod klg - 2 12
3 19/05/2023 Ganti Mushollah klg - 2 10
4 26/05/2023 Beli klg 8 - 18
5 28/05/2023 Ganti Coridor dan Pod klg - 8 10
6 05/06/2023 Beli klg 20 - 30
7 08/06/2023 Ganti Pod Room klg 2 28
8 12/06/2023
Ganti Shower dan Lobby klg - 2 26
9 16/06/2020 Ganti Pantry dan
Mushollah klg - 2 24
10 21/06/2023 Ganti Coridor kiri/kanan klg - 4 20
11 05/07/2023
Ganti Shower dan Lobby klg - 2 18
12 12/07/2023 Ganti Pod Room klg - 2 16
13 17/07/2023 Beli klg 10 - 26
14 22/07/2023 Ganti Coridor/Lobby klg - 5 21
15 07/08/2023 Ganti Area Pantry dan
Mushollah klg - 2 19
16 14/08/2023
Ganti Lobby dan Shower klg - 2 17
17 26/08/2023 Pod Room klg - 2 15
18 03/09/2023 Coridor Kanan klg - 2 13
19 09/10/2023 Beli klg - 2 11
m

REMARKS SIGN
HOTEL RTS GAMBIR
KARTU IVENTORY Batry Besar
TAHUN 2023
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 Saldo set 42 - 42
2 19/05/2023 Ganti Mushollah/Pantry set - 2 40
3 28/05/2023
Ganti Coridor dan Lobby set - 8 32
4 08/06/2023 Ganti Pod Room set - 2 30
5 12/06/2023 Ganti Shower/Lobby set - 2 28
6 05/07/2023 Ganti Shower/Lobby set - 2 26
7 12/07/2023 Ganti Pod set - 2 24
8 17/07/2023 Ganti Coridor/Lobby set - 5 19
9 04/08/2023 Beli set 10 - 29
10 07/08/2023
Ganti Coridor dan Pantry set - 2 27
11 12/08/2023 Ganti Pod Room dan
Shower set - 3 24
12 18/08/2023 Ganti Coridor, Lobby dan
FO set - 8 16
13 25/08/2023 Ganti Shower, Pod dan
Pantry set - 5 11
14 09/10/2023 Beli set 10 - 21
15 17/10/2023 Ganti Pod, Lobby dan
Shower set - 5 16
esar

REMARKS SIGN
HOTEL RTS GAMBIR
KARTU IVENTORY LED 12 Watt (Kuning)
TAHUN 2022
JUMLAH
NO DATE KETERANGAN SATUAN QTY REMARKS SIGN
IN OUT BALANCE
1 Saldo pcs 10 - - 10
2 04/01/2023 Ganti R. 105 pcs - 1 9
3 17/02/2023 Ganti R. 123 pcs - 1 8
4 20/02/2023 Ganti Meja FO pcs - 1 7
5 01/03/2023 Ganti R. 103 pcs - 1 6
6 08/03/2023 Ganti R. 119 pcs - 1 5
7 13/04/2023 Ganti pcs - 1 4
8 20/05/2023 Pembelian pcs 3 - 7
9 24/05/2023 Ganti R. 115 pcs - 1 6
10 24/06/2023 Pembelian pcs 5 - 11
11 16/07/2023 Ganti Lobby pcs - 1 10
12 04/08/2023 Pembelian pcs 3 - 13
13 15/09/2023 Pembelian pcs 2 - 15
14 17/09/2023 Ganti Lobby pcs - 2 13
15 23/09/2023 Ganti Coridor 109 pcs - 1 12
16 09/10/2023 Ganti Lobby FU pcs - 1 11
(Kuning)

REMARKS SIGN