Rekapitulasi Penggunan Dana

REKAPITULASI PENGGUNAAN DANA BOK B
NO URAIAN LOKASI TANGGAL PETUGAS/PESERTA RINCIAN DANA

KEGIATAN
1 POSYANDU A D 6 JANUARI 2017 1. LISSA TRANSPORT 1 org x

F 2. DITA
G 3. RIKA
H 4. IDA
ATK 1 pt x
2 MINILOK 25 JANUARI 2017 20 ORANG MAKMIN 20 org X
Narasumber 2 org x
dst.......
Mengetahui
Kepala UPTD Puskesmas ………………………………
………………………………………..
NAAN DANA BOK BULAN ................. 2017
RINCIAN DANA JUMLAH PAJAK JUMLAH
TERIMA
PPN PP 1 PPH 21 PPH 22 PPH 23
Rp 80,000 x 4 hr Rp 320,000 Rp 320,000
Rp -
Rp -
Rp -
Rp 150,000 Rp -
Rp -
Rp 30,000 X 1 hr Rp -
Rp -
Rp 250,000 x 1 hr Rp 500,000
Bengkulu, ………………….
Pembantu Bendahara Pengeluran
Kegiatan BOK (DAK Non Fisik)
………………………….
Tanda Tangan
REKAPITULASI PENGGUNAAN DANA BOK BULAN JANUARI 2017
NO URAIAN LOKASI TANGGAL PETUGAS/ RINCIAN DANA JUMLAH PAJAK
KEGIATAN PESERTA PPN PP 1 PPH 21
1 Pendataan terpadu a. Kel Malabero 1. Herlina, Amd, Keb Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
03,04,05,07,10, 2. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
12,16,19,20,23 3. Eka Apriyanti, AMKL Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
1. Rosnita Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
2. Linda Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
3. Rita Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
4. Mardiah Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. Fitri Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
6. Devi Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
b. Kel Pasar 1. Pestaria S, SKM Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -

Baru
18,19,20,21,23, 2. Loli Denita, AMD Keb Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
24,26,27,30,31 3. Anggy F, Amd Keb Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
1. Nyimas Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
2. Sofianti Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
3. Marlia Astuti Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
4. Rabiatul Aini Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. Ester Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. Julinawati Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
c. Kel Kebun 1. Sry Susilawaty, SKM Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
Keling
03,04,05,07,11, 2. Dwi Agususanti, S.Kep Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
12,13,14,18,20 3. Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
4. Sukiwati Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
2. Satini Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
3. Ati Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
4. Hartati Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. Desmi Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
6. Sulastri Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
d. Kel Kebun 1. Karsinah Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -

Ros
04,03,06,07,09, 2. Elvi Susiani Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
11,12,14,18,20 3. Minsarni, S.Kep Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
1. Pristiwati Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
2. Juni Dartati Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
3. Anitaria Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
4. Nadimah Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. Harni Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
6. Yushardani Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
e. Kel Pasar 1. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
Melintang
03,04,05,06,07, 2. Herliza, Amd Kep Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
09,11,12,14,16 3. Novita E, S.Farm, Apt Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
1. Yanneri Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
2. Madan Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
3. Yati Anton Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
4. Herlina Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. Devi Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
6. Sarneli Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
f. Kel Sumur 1. Novarida S, Amd, Keb Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
meleleh
03,04,05,06,07, 2. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
12,14,17,18,20 3. Saniyah Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
1. Suryati Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
2. Nova Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
3. Rika Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
4. Rinawati Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. Yeni Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
6. Reka Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
g. Kel Jitra 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
03,04,05,06,07, 2. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
12,14,17,18,20 3. Elli Inggriyanti, Amd Kep Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
1. Rahmaniar Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
2. eli Hildani Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
3. Desi Yanti Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
4. Ningsih Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. diding.s Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
6. Sri Purnami Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
h. Kel Berkas 1. Desi V, Amd Keb Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
03,05,06,07,12, 2. Ratna Juita, S.IP Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
13,14,25,26,27 3. Karti Darma Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
1. Tita Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
2. Amzuliarti Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
3. Afrita Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
4. Guswarti Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. Sunniarti Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
6. Sri Hartati Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
i. Kel. Pondok 1. Damaris P, SKM Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -

Besi 03,04,05,06,07,
12,17,18,19,21,
23
i. Kel. Pondok
Besi 03,04,05,06,07,
12,17,18,19,21, 2. Epi Haerani, Amd Keb Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
23 3. Sri Rahayu D, Amd Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -
1. Pardiana Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
2. Yanti Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
3. Masita Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
4. Titi Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
5. Sri Desiani Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
6 kader Transport kader 1 org x Rp 50,000 x 10 hr Rp 500,000
FC. Nurjaya 2/1/2017 Karti Darma ATK 1 pt x Rp 250,000 Rp 250,000

FC. Nurjaya 2/1/2017 Suryandi Carolina.G, AMG Penggandaan 1 pt x Rp 960,000 Rp 960,000
Puskesmas 30 dan 31 1. Ressi Yanti, AMD Honor 2 org x Rp 80,000 x 2 hr Rp 2,880,000
Pasar Ikan Januari 2017 2. Yeni Yustian, Amd.Kep Pengolahan
data
2 Kelas Ibu Hamil a. Kel Malabero 3/1/2017 1. Oktarianti, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
2. Herlina, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
b. Kel Pasar 6/1/2017 1. Loli Denita, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
Baru
2. Anggy Febriani, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
c. Kel Kebun 31-1-2017 1. Oktarianti, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
Keling
2. Erna Fauziah, SKM Transport 1 org x Rp 80,000 Rp 80,000 - - -
d. Kel Kebun 10/1/2017 1. Karsinah Transport 1 org x Rp 80,000 Rp 80,000 - - -
Ros
2. Anggy Febriani, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
e. Kel Pasar
Melintang 26-1-2017 1. dr. Helmanizar Transport 1 org x Rp 80,000 Rp 80,000 - - -
2. Erna Fauziah, SKM Transport 1 org x Rp 80,000 Rp 80,000 - - -
f. Kel Sumur 6/1/2017 1. dr. Helmanizar Transport 1 org x Rp 80,000 Rp 80,000 - - -
meleleh
2. Novarida, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
g. Kel Jitra 27-1-2017 1. Rahmadaniar, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
2. Novarida, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
h. Kel Berkas 30-1-2017 1. dr. Helmanizar Transport 1 org x Rp 80,000 Rp 80,000 - - -
2. Desi V, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
i. Kel. Pondok
Besi 31-1-2017 1. Epi Haerani, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000 - - -
2. Rahmadaniar Transport 1 org x Rp 80,000 Rp 80,000 - - -
3,6,10,26,27, Erna Fauziah, Amd.Keb Konsumsi 12 org x Rp 25,000 x 9 kel Rp 2,700,000 Rp 270,000
30,31 jan 2017 x
3 Pengambilan ADS dan Dinkes Kota 10/1/12017 Oktarianti, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000
Savety Box Bengkulu
4 Posyandu Lansia a. Kel Malabero 11/1/2017 1. dr. Helmanizar Transport 1 org x Rp 80,000 Rp 80,000
2. Herlina, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000
b. Kel Pasar 25-1-2017 1. dr. Helmanizar Transport 1 org x Rp 80,000 Rp 80,000
Baru
2. Sry Susilawaty, SKM Transport 1 org x Rp 80,000 Rp 80,000
c. Kel Kebun 16-1-2017 1. dr. Helmanizar Transport 1 org x Rp 80,000 Rp 80,000
Keling
2. Karsinah Transport 1 org x Rp 80,000 Rp 80,000
d. Kel Kebun 9/1/2017 1. Sriyana, SKM Transport 1 org x Rp 80,000 Rp 80,000
Ros
2. Loli Denita, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000
e. Kel Pasar 13-1-2017 1. Damaris P, SKM Transport 1 org x Rp 80,000 Rp 80,000
Melintang
2. Novarida, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000
f. Kel Sumur 4/1/2017 1. dr. Helmanizar Transport 1 org x Rp 80,000 Rp 80,000
meleleh
2. Desi Veriyanti, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000
g. Kel Jitra 23-1-2017 1. Sriyana, SKM Transport 1 org x Rp 80,000 Rp 80,000
2. Rahmadaniar, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000
h. Kel Berkas 6/1/2017 1. Sriyana, SKM Transport 1 org x Rp 80,000 Rp 80,000
2. Oktarianti, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000
i. Kel. Pondok 10/1/2017 1. dr. Helmanizar Transport 1 org x Rp 80,000 Rp 80,000
Besi
2. Damaris P, SKM Transport 1 org x Rp 80,000 Rp 80,000
Toko Manisan 4,6,9,10,11, Sriyana, SKM PMT Posyandu 1 Keg x Rp 200,000 x 9 Posb Rp 1,800,000 Rp 180,000
UCOK 13,16,23,25 Lansia
a. Kel Malabero 11/1/2017 1. Rosmita 1 org x Rp 20,000 Rp 20,000

2. Fitriani Transport Kader 1 org x Rp 20,000 Rp 20,000
b. Kel Pasar 25-1-2017 1. Nyimas 1 org x Rp 20,000 Rp 20,000
Baru
2. Marlia Astuti Transport Kader 1 org x Rp 20,000 Rp 20,000
c. Kel Kebun 16-1-2017 1. Hartati 1 org x Rp 20,000 Rp 20,000
Keling
2. Desmi Transport Kader 1 org x Rp 20,000 Rp 20,000
d. Kel Kebun 9/1/2017 1. Zalna Gafur 1 org x Rp 20,000 Rp 20,000
Ros
2. Endang Salduki Transport Kader 1 org x Rp 20,000 Rp 20,000
e. Kel Pasar 13-1-2017 1. Yeneri 1 org x Rp 20,000 Rp 20,000
Melintang
2. Mahdan Transport Kader 1 org x Rp 20,000 Rp 20,000
f. Kel Sumur 4/1/2017 1. Suryati 1 org x Rp 20,000 Rp 20,000
meleleh
2. Nova Transport Kader 1 org x Rp 20,000 Rp 20,000
g. Kel Jitra 23-1-2017 1. Diding S 1 org x Rp 20,000 Rp 20,000
2. Eli Hildani Transport Kader 1 org x Rp 20,000 Rp 20,000
h. Kel Berkas 6/1/2017 1. Tita 1 org x Rp 20,000 Rp 20,000
2. Dewi Transport Kader 1 org x Rp 20,000 Rp 20,000
i. Kel. Pondok 10/1/2017 1. Yanti 1 org x Rp 20,000 Rp 20,000
Besi
2. Desi Transport Kader 1 org x Rp 20,000 Rp 20,000
5 Posbindu a. Kel Malabero 11/1/2017 1. Meike Erfina, Amd Transport 1 org x Rp 80,000 Rp 80,000
2. Sriyana SKM Transport 1 org x Rp 80,000 Rp 80,000
b. Kel Pasar 25-1-2017 1. Sriyana, SKM Transport 1 org x Rp 80,000 Rp 80,000
Baru
2. Elly Inggriyanti, Amd Kep Transport 1 org x Rp 80,000 Rp 80,000
c. Kel Kebun 16-1-2017 1. Erna Fauziah, SKM Transport 1 org x Rp 80,000 Rp 80,000
Keling
2. Dwi Agususanti, S.Kep Transport 1 org x Rp 80,000 Rp 80,000
d. Kel Kebun 9/1/2017 1. Dwi Agususanti, S.Kep Transport 1 org x Rp 80,000 Rp 80,000
Ros
2. Ressi Yanti, AMF Transport 1 org x Rp 80,000 Rp 80,000
e. Kel Pasar 13-1-2017 1. Erna Fauziah, SKM Transport 1 org x Rp 80,000 Rp 80,000
Melintang
2. Herliza, Amd Kep Transport 1 org x Rp 80,000 Rp 80,000
f. Kel Sumur 4/1/2017 1. Sriyana, SKM Transport 1 org x Rp 80,000 Rp 80,000
meleleh
2. Damaris P, SKM Transport 1 org x Rp 80,000 Rp 80,000
g. Kel Jitra 23-1-2017 1. dr. Helmanizar Transport 1 org x Rp 80,000 Rp 80,000
2. Loli Denita, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000
h. Kel Berkas 6/1/2017 1. Damaris P, SKM Transport 1 org x Rp 80,000 Rp 80,000
2. Meike Erfina, Amd Transport 1 org x Rp 80,000 Rp 80,000
i. Kel. Pondok 10/1/2017 1. Sriyana, SKM Transport 1 org x Rp 80,000 Rp 80,000
Besi
2. Elvi Susiani Transport 1 org x Rp 80,000 Rp 80,000
Toko Prima 3/1/2017 Meike Erfina, AMD Pembelian Stik Posbindu

GDS 5 ktk x Rp 300,000 Rp 1,500,000 Rp 150,000
Kolesterol 10 ktk x Rp 185,000 Rp 1,850,000 Rp 185,000
Asam Urat 5 ktk x Rp 125,000 Rp 625,000
Lancet 5 ktk x Rp 50,000 Rp 250,000
6 Posyandu Balita a. sejahtera 4/1/2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Herliza, Amd Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
b. Mawar indah 3/1/2017 1. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Minsarni, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Loli Denita, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
c. Biduk sehati 6/1/2017 1. Sry Susilawati, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Dwi Agususanti, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
d. saudara 9/1/2017 1. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Lili Haryanti, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
e. Mayang sari 10/1/2017 1. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Ana Konyesa, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Elly Inggriyanti, Amd Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
f. Tunar Muda II 11/1/2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Saniyah Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Ratna Juita Transport ptgs 1 org x Rp 80,000 Rp 80,000
g. Segara Indah I13-1-2017 1. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Epi Herani, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Sri Rahayu D, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000
h. Seruni 14-1-2017 1. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Novarida S, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Yeni Yustian, S. Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
i. Dahlia 16-1-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Desi Veriyanti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
j. Melati 16-1-2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Ressi Yanti, AMF Transport ptgs 1 org x Rp 80,000 Rp 80,000
k. Harapan 17-1-2017 1. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Eka Apriyanti, Amd KL Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Befi Sundari, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000
l. Biduk Sekato II20-1-2017 1. Damaris P, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000
m. Mandala Ady23-1-2017 1. Desi Veriyanti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Karti Darma Transport ptgs 1 org x Rp 80,000 Rp 80,000
n. Segara Indah 25-1-2017 1. Epi Herani, Amd Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
o. Mawar 25-1-2017 1. Pestaria S, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
a. sejahtera 4/1/2017 1. Pristiwati Transport kader 1 org x Rp 20,000 Rp 20,000

2. Nadima Transport kader 1 org x Rp 20,000 Rp 20,000
3. Harni Transport kader 1 org x Rp 20,000 Rp 20,000
4. Yushardani Transport kader 1 org x Rp 20,000 Rp 20,000
5 Kader Transport kader 1 org x Rp 20,000 Rp 20,000
b. Mawar indah 3/1/2017 1. Juni dartati Transport kader 1 org x Rp 20,000 Rp 20,000
2. Rosmiati Transport kader 1 org x Rp 20,000 Rp 20,000
3. Yunita Transport kader 1 org x Rp 20,000 Rp 20,000
4. Anitaria Transport kader 1 org x Rp 20,000 Rp 20,000
5. Afrika Transport kader 1 org x Rp 20,000 Rp 20,000
c. Biduk Sekato 6/1/2017 1. Sukiwati Transport kader 1 org x Rp 20,000 Rp 20,000
I 2. Satini Transport kader 1 org x Rp 20,000 Rp 20,000
3. Arnida Transport kader 1 org x Rp 20,000 Rp 20,000
4. Ati Transport kader 1 org x Rp 20,000 Rp 20,000
d. saudara 9/1/2017 1. Rosnita Transport kader 1 org x Rp 20,000 Rp 20,000
2. Fitri Transport kader 1 org x Rp 20,000 Rp 20,000
3. Linda Transport kader 1 org x Rp 20,000 Rp 20,000
4. Rina Transport kader 1 org x Rp 20,000 Rp 20,000
5. Maryati Transport kader 1 org x Rp 20,000 Rp 20,000
e. Mayang sari 10/1/2017 1. Yaneri Transport kader 1 org x Rp 20,000 Rp 20,000
2. Madan Transport kader 1 org x Rp 20,000 Rp 20,000
3. Devi Transport kader 1 org x Rp 20,000 Rp 20,000
4. Herlina Transport kader 1 org x Rp 20,000 Rp 20,000
5. Yati anton Transport kader 1 org x Rp 20,000 Rp 20,000
f. Tunar Muda 11/1/2017 1. Sunniarti Transport kader 1 org x Rp 20,000 Rp 20,000
II 2. Sri Hartati Transport kader 1 org x Rp 20,000 Rp 20,000
3. Zuwiyah Transport kader 1 org x Rp 20,000 Rp 20,000
4. Suryanti Transport kader 1 org x Rp 20,000 Rp 20,000
g. Segara Indah 13-1-2017 1.Masita Transport kader 1 org x Rp 20,000 Rp 20,000
I 2. Sri Desiani Transport kader 1 org x Rp 20,000 Rp 20,000
h. Seruni 14-1-2017 1. Nursiah Transport kader 1 org x Rp 20,000 Rp 20,000
i. Dahlia 16-1-2017 1. Suryati Transport kader 1 org x Rp 20,000 Rp 20,000
2. Rika Transport kader 1 org x Rp 20,000 Rp 20,000
3. Nova Transport kader 1 org x Rp 20,000 Rp 20,000
4. Yenni Transport kader 1 org x Rp 20,000 Rp 20,000
5. Rina Transport kader 1 org x Rp 20,000 Rp 20,000
j. Melati 16-1-2017 1. Elli Hidani Transport kader 1 org x Rp 20,000 Rp 20,000
2. Eni B Transport kader 1 org x Rp 20,000 Rp 20,000
3. Jusmani Transport kader 1 org x Rp 20,000 Rp 20,000
4. Rahmaniar Transport kader 1 org x Rp 20,000 Rp 20,000
5. Desi Yanti Transport kader 1 org x Rp 20,000 Rp 20,000
k. Harapan 17-1-2017 1. Mardiah Transport kader 1 org x Rp 20,000 Rp 20,000
2. Azmiyanti Transport kader 1 org x Rp 20,000 Rp 20,000
3. Devi Transport kader 1 org x Rp 20,000 Rp 20,000
4. Eva Transport kader 1 org x Rp 20,000 Rp 20,000
5. Nur Transport kader 1 org x Rp 20,000 Rp 20,000
l. Biduk Sekato 20-1-2017 1. Sulastri Transport kader 1 org x Rp 20,000 Rp 20,000
II 2. Lita Transport kader 1 org x Rp 20,000 Rp 20,000
3. Emalia Transport kader 1 org x Rp 20,000 Rp 20,000
m. Mandala 23-1-2017 1. Tita Transport kader 1 org x Rp 20,000 Rp 20,000
Adyaksa 2. Amzuliarti Transport kader 1 org x Rp 20,000 Rp 20,000
3. Afrita Transport kader 1 org x Rp 20,000 Rp 20,000
4. Guswarti Transport kader 1 org x Rp 20,000 Rp 20,000
5. Iis Transport kader 1 org x Rp 20,000 Rp 20,000
n. Segara Indah 25-1-2017 1. Yanti Transport kader 1 org x Rp 20,000 Rp 20,000
II 2 Kader Transport kader 1 org x Rp 20,000 Rp 20,000
o. Mawar 25-1-2017 1. Nyimas Transport kader 1 org x Rp 20,000 Rp 20,000
2. Sopianti Transport kader 1 org x Rp 20,000 Rp 20,000
3. Marlia astuti Transport kader 1 org x Rp 20,000 Rp 20,000
4. Rabiatul aini Transport kader 1 org x Rp 20,000 Rp 20,000
5. Ester Transport kader 1 org x Rp 20,000 Rp 20,000
7 Pemantauan minum a. Kel Malabro 19-1-2017 1. Minsarni, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
obat (PMO) pada
pasien TB Paru 2. Sry Susilawaty, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
a. Kel Malabro 24-1-2017 1. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Ressi Yanti, Amf Transport ptgs 1 org x Rp 80,000 Rp 80,000
8 Sweeping Suspek a. Kel Malabero 25-1-2017 1. Meike Erfina, Amd Transpor petugas 1 org x Rp 80,000 Rp 80,000
TB Paru 2. Herlina, Amd Keb Transpor petugas 1 org x Rp 80,000 Rp 80,000
3. Yeni Yustian, Amd Kep Transpor petugas 1 org x Rp 80,000 Rp 80,000
1. Eva Transport kader 1 org x Rp 50,000 Rp 50,000
2. Devi Suryani Transport kader 1 org x Rp 50,000 Rp 50,000
b. Kel Pasar 9/1/2017 1. Pestaria Silitonga, SKM Transpor petugas 1 org x Rp 80,000 Rp 80,000
Baru
2. Eli Inggriyantim Amd Kep Transpor petugas 1 org x Rp 80,000 Rp 80,000
3. Anggy Febriani, Amd Keb Transpor petugas 1 org x Rp 80,000 Rp 80,000
1. Ester Transport kader 1 org x Rp 50,000 Rp 50,000
2. Marlia Transport kader 1 org x Rp 50,000 Rp 50,000
c. Kel Kebun 10/1/2017 1. Meike Erfina, Amd Transpor petugas 1 org x Rp 80,000 Rp 80,000
Keling
2. Dwi Agususanti, S.Kep Transpor petugas 1 org x Rp 80,000 Rp 80,000
3. Sry Susilawaty, SKM Transpor petugas 1 org x Rp 80,000 Rp 80,000
1. Hartati Transport kader 1 org x Rp 50,000 Rp 50,000
2. Desmiwati Transport kader 1 org x Rp 50,000 Rp 50,000
d. Kel Kebun 17-1-2017 1. Karsinah Transpor petugas 1 org x Rp 80,000 Rp 80,000
Ros
2. Minsarni, S.Kep Transpor petugas 1 org x Rp 80,000 Rp 80,000
3. Elvi Susiani Transpor petugas 1 org x Rp 80,000 Rp 80,000
1. Fika Transport kader 1 org x Rp 50,000 Rp 50,000
2. Juni Dartati Transport kader 1 org x Rp 50,000 Rp 50,000
e. Kel Pasar 24-1-2017 1. Herliza, Amd Kep Transpor petugas 1 org x Rp 80,000 Rp 80,000
Melintang
2. Erna Fauziah, SKM Transpor petugas 1 org x Rp 80,000 Rp 80,000
3. Novita E, S.Farm, Apt Transpor petugas 1 org x Rp 80,000 Rp 80,000
1. Yanneri Transport kader 1 org x Rp 50,000 Rp 50,000
2.Herlina Transport kader 1 org x Rp 50,000 Rp 50,000
f. Kel Sumur 20-1-2017 1. Saniyah Transpor petugas 1 org x Rp 80,000 Rp 80,000
meleleh
2. Suryandi C, Amg Transpor petugas 1 org x Rp 80,000 Rp 80,000
3. Novarida S, Amd Keb Transpor petugas 1 org x Rp 80,000 Rp 80,000
1. Suryati Transport kader 1 org x Rp 50,000 Rp 50,000
2. Nova Transport kader 1 org x Rp 50,000 Rp 50,000
g. Kel Jitra 30-1-2017 1. Rahmadaniar, Amd Keb Transpor petugas 1 org x Rp 80,000 Rp 80,000
2. Karti Darma Transpor petugas 1 org x Rp 80,000 Rp 80,000
3. Eli Inggriyanti, Amd Kep Transpor petugas 1 org x Rp 80,000 Rp 80,000
1. Eli Haldani Transport kader 1 org x Rp 50,000 Rp 50,000
2. Rahmaniar Transport kader 1 org x Rp 50,000 Rp 50,000
h. Kel Berkas 16-1-2017 1. Desi Veriyanti, Amd Kep Transpor petugas 1 org x Rp 80,000 Rp 80,000
2. Pestaria S, SKM Transpor petugas 1 org x Rp 80,000 Rp 80,000
3. Ratna Juita, S.IP Transpor petugas 1 org x Rp 80,000 Rp 80,000
1. Sunniarti Transport kader 1 org x Rp 50,000 Rp 50,000
2. Tita Putriani Transport kader 1 org x Rp 50,000 Rp 50,000
i. Kel. Pondok 26-1-2017 1. Damaris p, SKM Transpor petugas 1 org x Rp 80,000 Rp 80,000
Besi
2. Elvi Susiani Transpor petugas 1 org x Rp 80,000 Rp 80,000
3. Sri Rahayu D, Amd Transpor petugas 1 org x Rp 80,000 Rp 80,000
1. Yulianti Transport kader 1 org x Rp 50,000 Rp 50,000
2. Sri Desiani Transport kader 1 org x Rp 50,000 Rp 50,000
9 Penanggung Jawab Puskesmas Sesuai SK 1. dr. Helmanizar Honor Pj BOK 1 org x Rp 430,000 Rp 430,000 Rp 64,500
dan Pengelola BOK Pasar Ikan BOK 2. Dwi Agususanti, S.Kep Honor pengelola 1 org x Rp 380,000 Rp 380,000 Rp 19,000
10 Lokakarya mini Puskesmas 7/1/2017 Ratna juita, S.IP Konsumsi 40 org x Rp 30,000 Rp 1,200,000 Rp 120,000
Puskesmas Pasar 9/1/2017 Pestaria Silitonga, SKM ATK 1 pt x Rp 150,000 Rp 150,000
Ikan
11 Konsultasi POA BOK Dinkes Kota 3&4 1. Dwi Agususanti, S.Kep Transport 1 org x Rp 80,000 x 2 hr Rp 160,000
Bengkulu Januari 2017 2. Herlina, Amd Keb Transport 1 org x Rp 80,000 x 2 hr Rp 160,000
12 Konsultasi SPJ BOK Dinkes Kota 25-1-2017 1. Dwi Agususanti, S.Kep Transpor ptgs 1 org x Rp 80,000 Rp 80,000
13 Pembinaan Pondok Besi 13-1-2017 1. Elvi Susiani Transpor ptgs 1 org x Rp 80,000 Rp 80,000
Kesehatan Kerja Bagi
Kesehatan kerja
Kelompok Informal 2. Meike Erfina, Amd Transpor ptgs 1 org x Rp 80,000 Rp 80,000
(Kelp Nelayan)
bagi kelompok 3. Ressi Yanti, AMF Transpor ptgs 1 org x Rp 80,000 Rp 80,000
informal (nelayan) 4. Karti Darma Transpor ptgs 1 org x Rp 80,000 Rp 80,000
5. Suryandi C, Amg Transpor ptgs 1 org x Rp 80,000 Rp 80,000
Rp
RM. Etek ar 12/1/2017 Elvi Susiani Konsumsi 54 org x Rp 30,000 Rp 1,620,000 Rp 162,000
Percetakan 9/1/2017 Suryandi. C, AMG Bahan Penyuluhan 1 pt x Rp 100,000 Rp 100,000
Grafika Pratama
JUMLAH Rp 79,335,000 Rp 335,000 Rp 732,000 Rp 83,500
Mengetahui Bengkulu, 2017

Kepala UPTD Puskesmas Pasar Ikan Pembantu Bendahara Pengeluaran
Kegiatan BOK (DAK Non fisik)
dr.Hj.Helmanizar Dwi Agususanti, S.Kep

NIP. 196006101988032007 NIP. 198208142005022005
JUMLAH TTD
PPH 22 PPH 23 TERIMA
- - Rp 800,000
- - Rp 800,000
- - Rp 800,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
- - Rp 800,000
- - Rp 800,000
- - Rp 800,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
- - Rp 800,000
- - Rp 800,000
- - Rp 800,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
- - Rp 800,000
- - Rp 800,000
- - Rp 800,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
- - Rp 800,000
- - Rp 800,000
- - Rp 800,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
- - Rp 800,000
- - Rp 800,000
- - Rp 800,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
- - Rp 800,000
- - Rp 800,000
- - Rp 800,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
- - Rp 800,000
- - Rp 800,000
- - Rp 800,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
- - Rp 800,000
- - Rp 800,000
- - Rp 800,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 250,000
Rp 960,000
Rp 2,880,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
- - Rp 80,000
Rp 40,500 Rp 2,700,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 1,800,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 1,500,000
Rp 1,850,000
Rp 625,000
Rp 250,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 50,000
Rp 50,000
Rp 365,500
Rp 361,000
Rp 1,200,000
Rp 150,000
Rp 160,000
Rp 160,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 1,620,000
Rp 100,000
Rp 40,500 Rp 79,251,500
u, 2017
tu Bendahara Pengeluaran
BOK (DAK Non fisik)
susanti, S.Kep
208142005022005
REKAPITULASI PENGGUNAAN DANA BOK BULAN FEBRUARI 2017
NO URAIAN LOKASI TANGGAL PETUGAS/ RINCIAN DANA JUMLAH PAJAK
KEGIATAN PESERTA PPN PP 1 PPH 21 PPH 22
1 Kelas Ibu Balita a. sejahtera 1/2/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Novarida S, Amd, Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
b. Mawar Indah 3/2/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
c. Biduk Sekato I 6/2/2017 1. Novarida S, Amd, Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Minsarni, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
d. Saudara 9/2/2017 1. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
e. Mayang Sari 10/2/2017 1. Desi V, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
f. Tunas Muda II 11/2/2017 1. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
g. Segara Indah I 13/2/2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
h. Seruni 15/2/2017 1. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Desi V, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
i. Dahlia 15/2/2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
j. Melati 16/2/2017 1. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Anggy F, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
k. Harapan 17/2/2017 1. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Desi V, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
l. Biduk Sekato II 20/2/2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Loli Denita, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
m. Mandala Adhyaksa 22/2/2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
n. Segara Indah II 25/2/2017 1. Novarida S, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
o. Mawar 25/2/2017 1. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
Triya Catering 1,3,6,9,10,11,Novarida S, Amd.Keb Konsumsi 12 org x Rp 10,000 x 15 kls Rp 1,800,000 Rp 180,000
13,15,16,17,20
22,25,
Percetakan Pratama 1/2/2017 Rahmadaniar, Amd.Keb Bahan 1 pt x Rp 50,000 x 15 kls Rp 750,000
Grafika Penyuluhan
2 Pemberian Vit. A a. TK/PAUD Kemala 21-2-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
Bhayangkara 26
di PAUD & TK & 2. Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
Operasi Timbang b. TK/PAUD Burniat 28-2-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
Ceria
b. TK/PAUD Burniat
Ceria
2. Befi Sundari, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
c. TK/PAUD Kiddy Land 27-2-2017 1. Sri Rahayu D, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Novarida, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
d. TK/PAUD Sint Carolus 27-2-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
e. TK/PAUD Az-Zahra
23-2-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Karti Darma Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
f. TK/PAUD Dahlia 22-2-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Ratna Juita, SIP Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
g. TK/PAUD Aisyiyah 7 17-2-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
h. TK/PAUD Bustanul 13-2-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
Athfal
2. Sry Susilawaty, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
i. TK/PAUD Aisyiyah I
2. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
j. TK.PAUD Aisyiyah 6
2. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
k. TK/PAUD Erlindang 11/2/2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
2. Ressi Yanti, AMF Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
l. TK/PAUD Sandy Putra 18-2-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
Telkom
2. Novarida, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
m. TK/PAUD Patria 20-2-2017 1. Pestaria S, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
Darma
2. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
n. TK/PAUD 24/2/2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
Seredita 2. Novita Ermiati, Sfarm.AptTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - -
3 Pemantauan SDID a. Mayang sari 10/2/2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
TK di Posyandu 2. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
a. bayi 3 Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000
b. balita dan pra b. Mandala 22-2-2017 1. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
sekolah Adhyaksa 2. Herliza, Amd Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Anggi Febriani, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
c. Tunas Muda II 11/2/2017 1. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Herlina, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
d. Sejahtera 1/2/2017 1. Loli Denita, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Erna Fauziah, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
e. Mawar Indah 3/2/2017 1. Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000
f. Saudara 8/2/2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
g. Seruni 14-2-2017 1. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Damaris P, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Loli Denita, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
h. Harapan 17-2-2017 1. Novarida S, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Anggy F, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Rahmadaniar, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
i. Biduk Sekato I 6/2/2017 1. Novarida S, Amd, Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Loli Denita, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
j. Biduk Sekato II 20-2-2017 1. Novarida S, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Erna Fauziah, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
k. Dahlia 15-2-2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Oktarianti, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
l. Mawar 25-2-2017 1. Desi Veriyanti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Yeni Yustian, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Rahmadaniar, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
m. Melati 16/2/2017 1. Desi Veriyanti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Epi Haerani, Amd.keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
n. Segara Indah 13-2-2017 1. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Oktarianti, Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
o. Segara Indah II 25-2-2017 1. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Eli Ingriyanti, Amd Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
3 Novarida. S,Amd.Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
4 Pemberian Toko Manisan 1,3,6,9,10,11, Suryandi Carolina.G, AMG PMT Penyuluhan 1 pt x Rp 200,000 x 15 Posy Rp 3,000,000 Rp 1,425,000 Rp 300,000
PMT Penyuluhan UCOK 13,15,16,17,

20,22,25 Feb
2017
5 Kegiatan UKGMD a. Posy Sejahtera 1/2/2017 1. drg. Marlynna Transport ptgs 1 org x Rp 80,000 Rp 80,000
Kel Berkas 2. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000
b. Posy. Saudara 8/2/2017 1. drg. Marlynna Transport ptgs 1 org x Rp 80,000 Rp 80,000
Kel Malabero 2. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000
c. Posy Mayangsari 10/2/2017 1. drg. Marlynna Transport ptgs 1 org x Rp 80,000 Rp 80,000
Kel Ps. Melintang 2. Karti Darma Transport ptgs 1 org x Rp 80,000 Rp 80,000
d. Posy Tunas Muda 2/11/2017 1. drg. Marlynna Transport ptgs 1 org x Rp 80,000 Rp 80,000
e. Posy Dahlia 15-2-2017 1. drg. Marlynna Transport ptgs 1 org x Rp 80,000 Rp 80,000
Kel S. Meleleh 2. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000
f. Posy Melati 16-2-2017 1. drg. Marlynna Transport ptgs 1 org x Rp 80,000 Rp 80,000
Kel Jitra 2. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000
g. Posy Biduk Sekato II
20-2-2017 1. drg. Marlynna Transport ptgs 1 org x Rp 80,000 Rp 80,000
Kel Keb Keling 2. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000
h. Posy Mandala 22-2-2017 1. drg. Marlynna Transport ptgs 1 org x Rp 80,000 Rp 80,000
i. Posy Segara Indah 2
25-2-2017 1. drg. Marlynna Transport ptgs 1 org x Rp 80,000 Rp 80,000
Kel Pondok Besi 2. Karti Darma Transport ptgs 1 org x Rp 80,000 Rp 80,000
j. Posy Mawar 25-2-2017 1. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000
Kel Pasar Baru 2. Yeni Yustian, S.kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
6 Pengambilan ADS Dinkes Kota 10/2/2017 Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
dan Savety Box Bengkulu
7 Posyandu Lansia a. Kel Malabero 11/2/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000
b. Kel Pasar Baru 25-2-2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Sry Susilawaty, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
c. Kel Kebun Keling 15-2-2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000
d. Kel Kebun Ros 9/2/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000
e. Kel Pasar Melintang 13-2-2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000
f. Kel Sumur meleleh 4/2/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Damaris P, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
g. Kel Jitra 23-2-2017 1. Damaris P, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
h. Kel Berkas 6/2/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000
i. Kel. Pondok Besi 8/2/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000
Toko Manisan 4,6,8,9,11,13 Sriyana, SKM PMT Posyandu 1 Keg x Rp 200,000 x 9 Posy Rp 1,800,000 Rp 180,000
UCOK 15,23,25 Lansia
a. Kel Malabero 11/2/2017 1. Rosmita 1 org x Rp 20,000 Rp 20,000
2. Fitriani Transport Kader 1 org x Rp 20,000 Rp 20,000
b. Kel Pasar Baru 25-2-2017 1. Nyimas 1 org x Rp 20,000 Rp 20,000
2. Marlia Astuti Transport Kader 1 org x Rp 20,000 Rp 20,000
c. Kel Kebun Keling 15-2-2017 1. Hartati 1 org x Rp 20,000 Rp 20,000
2. Desmi Transport Kader 1 org x Rp 20,000 Rp 20,000
d. Kel Kebun Ros 9/2/2017 1. Zalna Gafur 1 org x Rp 20,000 Rp 20,000
2. Endang Salduki Transport Kader 1 org x Rp 20,000 Rp 20,000
e. Kel Pasar Melintang 13-2-2017 1. Yeneri 1 org x Rp 20,000 Rp 20,000
2. Mahdan Transport Kader 1 org x Rp 20,000 Rp 20,000
f. Kel Sumur meleleh 4/2/2017 1. Suryati 1 org x Rp 20,000 Rp 20,000
2. Nova Transport Kader 1 org x Rp 20,000 Rp 20,000
g. Kel Jitra 23-2-2017 1. Diding S 1 org x Rp 20,000 Rp 20,000
2. Eli Hildani Transport Kader 1 org x Rp 20,000 Rp 20,000
h. Kel Berkas 6/2/2017 1. Tita 1 org x Rp 20,000 Rp 20,000
2. Dewi Transport Kader 1 org x Rp 20,000 Rp 20,000
i. Kel. Pondok Besi 8/2/2017 1. Yanti 1 org x Rp 20,000 Rp 20,000
2. Desi Transport Kader 1 org x Rp 20,000 Rp 20,000
8 Posbindu a. Kel Malabero 11/2/2017 1. Dwi Agususanti, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Herlina, Amd Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
b. Kel Pasar Baru 8/2/2017 1. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
c. Kel Kebun Keling 15-2-2017 1. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000
d. Kel Kebun Ros 9/2/2017 1. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
e. Kel Pasar Melintang 13-2-2017 1. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
f. Kel Sumur meleleh 4/2/2017 1. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
g. Kel Jitra 23-2-2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
h. Kel Berkas 6/2/2017 1. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Yeni Yustian, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
i. Kel. Pondok Besi 8/2/2017 1. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000
9 Pembinaan Rumah a. Kel Malabero 2/2/2017 1. Eka Aprianti, Amd KL Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
Sehat 2. Anggy Febriani, Amd Keb Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
b. Kel Pasar Baru 3/2/2017 1. Eka Aprianti, Amd KL Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
2. Anggy Febriani, Amd Keb Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
c. Kel Kebun Keling 2/2/2017 1. Eka Aprianti, Amd KL Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
d. Kel Kebun Ros 3/2/2017 1. Eka Aprianti, Amd KL Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
e. Kel Pasar Melintang 3/2/2017 1. Eka Aprianti, Amd KL Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
f. Kel Sumur meleleh 4/2/2017 1. Eka Aprianti, Amd KL Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
g. Kel Jitra 3/2/2017 1. Eka Aprianti, Amd KL Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
h. Kel Berkas 4/2/2017 1. Eka Aprianti, Amd KL Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
i. Kel. Pondok Besi 2/2/2017 1. Eka Aprianti, Amd KL Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000
10 Pemicuan STBM a. Kel Malabero 14-2-2017 1. Eka Aprianti, Amd KL Transport 1 org x Rp 80,000 Rp 80,000
2. Anggy Febriani, Amd Keb Transport 1 org x Rp 80,000 Rp 80,000
Konsumsi 40 org x Rp 30,000 Rp 1,200,000 Rp 120,000
14/2/2017 1. Sigit Pamungkas Honor 1 org x Rp 250,000 Rp 250,000 Rp -
2. Yuriza Fasilitator 1 org x Rp 250,000 Rp 250,000 Rp 12,500
Toko Nusantara 14/2/2017 Eka Afriyanti, Amd.Kl Media/ATK 1 pt x Rp 200,000 Rp 200,000
11 Pelatihan Kader Puskesmas Pasar 23-2-2017 1 Nur Hidayati, SKM Honor 1 org x Rp 200,000 Rp 200,000 Rp 10,000
STBM Ikan 2 Sahidatul Hasanah, SKM Narasumber 1 org x Rp 200,000 Rp 200,000 Rp 10,000
23/2/2017 Rosnita Cs Transport psrta 45 org x Rp 50,000 Rp 2,250,000
Warung Nasi Etek AR 22/2/2017 Eka Afriyanti, Amd.Kl Konsumsi 49 org x Rp 30,000 Rp 1,470,000 Rp 147,000
Toko Nusantara 23/2/2017 Eka Afriyanti, Amd.Kl ATK peserta 45 org x Rp 10,000 Rp 450,000
12 Survei Mawas Diri a. Kel Berkas 1,2,3 Feb 1. Desi Veriyanti, Amd Keb Transport 1 org x Rp 80,000 x 3 hr Rp 240,000
(SMD) 2017 2. Ratna Juita, SIP petugas 1 org x Rp 80,000 x 3 hr Rp 240,000
1. Tita Putriani Transpor 1 org x Rp 50,000 x 3 hr Rp 150,000
2. Sri Hartati Kader 1 org x Rp 50,000 x 3 hr Rp 150,000
3. Aprita Kader 1 org x Rp 50,000 x 3 hr Rp 150,000
4. Guswarti Kader 1 org x Rp 50,000 x 3 hr Rp 150,000
b. Kel Pasar 9,10,11 Feb 1. Erna Fauziah, SKM Transport 1 org x Rp 80,000 x 3 hr Rp 240,000
melintang 2017 2. Herliza, Amd Kep petugas 1 org x Rp 80,000 x 3 hr Rp 240,000
1. Neri Transpor 1 org x Rp 50,000 x 3 hr Rp 150,000
2. Madan Kader 1 org x Rp 50,000 x 3 hr Rp 150,000
3. Yati Anton Kader 1 org x Rp 50,000 x 3 hr Rp 150,000
4. Devi Kader 1 org x Rp 50,000 x 3 hr Rp 150,000
c. Kel Kebun 14,15,17 Feb 1. Sry Susilawati, SKM Transport 1 org x Rp 80,000 x 3 hr Rp 240,000
Keling 2017 2. Dwi Agususanti, S.Kep petugas 1 org x Rp 80,000 x 3 hr Rp 240,000
1. Sukiwati Transpor 1 org x Rp 50,000 x 3 hr Rp 150,000
2. Satini Kader 1 org x Rp 50,000 x 3 hr Rp 150,000
3. Sulastri Kader 1 org x Rp 50,000 x 3 hr Rp 150,000
4. Hartati Kader 1 org x Rp 50,000 x 3 hr Rp 150,000
d. Kel Kebun Ros 6,7,8 Feb 1. Karsinah Transport 1 org x Rp 80,000 x 4 hr Rp 320,000
2017 2. Elvi Susiani petugas 1 org x Rp 80,000 x 4 hr Rp 320,000
1. Pristianti Transpor 1 org x Rp 50,000 x 4 hr Rp 200,000
2. Rosmaliati Kader 1 org x Rp 50,000 x 4 hr Rp 200,000
3. Arni Kader 1 org x Rp 50,000 x 4 hr Rp 200,000
4. Juni Dartati Kader 1 org x Rp 50,000 x 4 hr Rp 200,000
FC Nurjaya 1/2/2017 Karti Darma ATK 1 pt x Rp 50,000 x 4 kel Rp 200,000
Fc. Nurjaya 1/2/2017 Suryandi Carolina.G, AMG Penggandaan 1 pt x Rp 1,190,000 Rp 1,190,000 Rp 119,000
13 Posyandu Balita a. sejahtera 1/2/2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Pristiwati Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Nadima Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Harni Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Yushardani Transport kdr 1 org x Rp 20,000 Rp 20,000
5 Kader Transport kdr 1 org x Rp 20,000 Rp 20,000
b. Mawar indah 3/2/2017 1. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Nyimas Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Sopiati Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Rabiatul aini Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Marlia astuti Transport kdr 1 org x Rp 20,000 Rp 20,000
5. Ester Transport kdr 1 org x Rp 20,000 Rp 20,000
c. Biduk sekato I 6/2/2017 1. Sry Susilawati, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Sukiwati Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Satini Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Arnida Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Ati Transport kdr 1 org x Rp 20,000 Rp 20,000
d. saudara 9/2/2017 1. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Lili Haryanti, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Rosnita Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Fitri Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Linda Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Rina Transport kdr 1 org x Rp 20,000 Rp 20,000
5. Maryati Transport kdr 1 org x Rp 20,000 Rp 20,000
e. Mayang sari 10/2/2017 1. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Ana Konyesa, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Yaneri Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Madan Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Devi Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Herlina Transport kdr 1 org x Rp 20,000 Rp 20,000
5. Yatianton Transport kdr 1 org x Rp 20,000 Rp 20,000
f. Tunas Muda II 11/2/2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Ratna Juita Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Sunniarti Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Sri Hartati Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Zuwiyah Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Suryanti Transport kdr 1 org x Rp 20,000 Rp 20,000
g. Segara Indah I 13-2-2017 1. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Epi Herani, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Sri Rahayu D, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000
1.Masita Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Sri Desiani Transport kdr 1 org x Rp 20,000 Rp 20,000
h. Seruni 15-2-2017 1. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Nursiah Transport kdr 1 org x Rp 20,000 Rp 20,000
i. Dahlia 15-2-2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Suryati Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Rika Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Nova Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Yenni Transport kdr 1 org x Rp 20,000 Rp 20,000
5. Rina Transport kdr 1 org x Rp 20,000 Rp 20,000
j. Melati 16-2-2017 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
3. Ressi Yanti, AMF Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Elli Hidani Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Eni B Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Jusmani Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Rahmaniar Transport kdr 1 org x Rp 20,000 Rp 20,000
5 Desi yanti Transport kdr 1 org x Rp 20,000 Rp 20,000
k. Harapan 17-2-2017 1. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Eka Apriyanti, Amd KL Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Mini Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Marsiah Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Nurhayati Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Devi Transport kdr 1 org x Rp 20,000 Rp 20,000
5. Eva Transport kdr 1 org x Rp 20,000 Rp 20,000
l. Biduk Sekato II 20-2-2017 1. Damaris P, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Lia Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Sulastri Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Liza Transport kdr 1 org x Rp 20,000 Rp 20,000
m. Mandala Adyaksa 22-2-2017 1. Desi Veriyanti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Karti Darma Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Tita Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Amzuliarti Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Afrita Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Guswarti Transport kdr 1 org x Rp 20,000 Rp 20,000
5. Iis Transport kdr 1 org x Rp 20,000 Rp 20,000
n. Segara Indah 25-2-2017 1. Epi Herani, Amd Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Yanti Transport kdr 1 org x Rp 20,000 Rp 20,000
4 kader Transport kdr 1 org x Rp 20,000 Rp 20,000
o. Mawar 25-2-2017 1. Pestaria S, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
1. Nyimas Transport kdr 1 org x Rp 20,000 Rp 20,000
2. Sopianti Transport kdr 1 org x Rp 20,000 Rp 20,000
3. Marlia astuti Transport kdr 1 org x Rp 20,000 Rp 20,000
4. Rabiatul aini Transport kdr 1 org x Rp 20,000 Rp 20,000
5. Ester Transport kdr 1 org x Rp 20,000 Rp 20,000
14 Pemantauan a. Kel Malabro 9/2/2017 1. Minsarni, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
minum obat
(PMO) pada pasien 2. Sry Susilawaty, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000
TB Paru a. Kel Malabro 2/2/2017 1. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000
15 Kontak serumah a. Kel Pasar 7/2/2017 1. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000
suspek TB Paru melintang 2. Minsarni, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000
b. Kel Malabero 21-2-2017 1. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000
16 Pembinaan & a. Kel Malabero 3/2/2017 1. Ressi Yanti, AMF transport ptgs 1 org x Rp 80,000 Rp 80,000
Pemantauan 2. Sry Susilawaty, SKM transport ptgs 1 org x Rp 80,000 Rp 80,000
penyehat b. Kel Pasar Baru 17-2-2017 1. Ressi Yanti, AMF transport ptgs 1 org x Rp 80,000 Rp 80,000
tradisional 2. Sry Susilawaty, SKM transport ptgs 1 org x Rp 80,000 Rp 80,000
(HATRA) c. Kel Kebun Keling 16-2-2017 1. Ressi Yanti, AMF transport ptgs 1 org x Rp 80,000 Rp 80,000
2. Sry Susilawaty, SKM transport ptgs 1 org x Rp 80,000 Rp 80,000
d.Kel Kebun Ros 21-2-2017 1. Ressi Yanti, AMF transport ptgs 1 org x Rp 80,000 Rp 80,000
e. Kel Pasar Melintang
10/2/2017 1. Ressi Yanti, AMF transport ptgs 1 org x Rp 80,000 Rp 80,000
f. Kel Sumur meleleh 4/2/2017 1. Ressi Yanti, AMF transport ptgs 1 org x Rp 80,000 Rp 80,000
g. Kel Jitra 18-2-2017 1. Ressi Yanti, AMF transport ptgs 1 org x Rp 80,000 Rp 80,000
h. Kel Berkas 23-2-2017 1. Ressi Yanti, AMF transport ptgs 1 org x Rp 80,000 Rp 80,000
i. kel Pondok Besi 8/2/2017 1. Ressi Yanti, AMF transport ptgs 1 org x Rp 80,000 Rp 80,000
17 Pembinaan a. Kelp Kelas bumil 16/2/2017 1. Sri Rahayu.D transport ptgs 1 org x Rp 80,000 Rp 80,000
Kesehatan Kel. Malabro 2 Rahmadaniar, Amd.Keb transport ptgs 1 org x Rp 80,000 Rp 80,000
Olahraga b. kelp Kelas bumil 7/2/2017 1 dr.Hj.Helmanizar transport ptgs 1 org x Rp 80,000 Rp 80,000
Kel. Ps. Baru 2 Sri Rahayu. D transport ptgs 1 org x Rp 80,000 Rp 80,000
18 Penanggung jawab Puskesmas Sesuai SK 1. dr. Helmanizar Honor 1 org x Rp 430,000 Rp 430,000 Rp 64,500
dan Pengelola BOK Pasar Ikan BOK 2017 2. Dwi Agususanti, S.Kep Honor 1 org x Rp 380,000 Rp 380,000 Rp 19,000
19 Lokakarya mini Puskesmas /2/2017 Ratna Juita, S.Ip Konsumsi 40 org x Rp 30,000 Rp 1,200,000 Rp 120,000
Puskesmas Pasar Ikan /2/2017 Pestaria Silitonga, SKM ATK 1 pt x Rp 150,000 Rp 150,000
20 Konsultasi POA BOKDinkes Kota 2 dan 3 1. Dwi Agususanti, S.Kep Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000
Bengkulu Februari 2017 2. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000
21 Konsultasi SPJ BOK Dinkes Kota 7/2/2017 1. Dwi Agususanti, S.Kep Transpor ptgs 1 org x Rp 80,000 Rp 80,000
22 Kosultasi LPJ BOK Dinkes Kota 27-2-2017 1. Dwi Agususanti, S.Kep Transpor ptgs 1 org x Rp 80,000 Rp 80,000
23 ATK BOK FC Nurjaya 4/2/2017 1. Dwi Agususanti, S.Kep Penggandaan 1 pt x Rp 1,000,000 Rp 1,000,000
24 Pembinaan ke a. Pustu Jitra 1. Sry Susilawati, SKM Transport ptgs 1 org x Rp 80,000 x 1 hr Rp 80,000
Pustu dan BPM Pustu Ps Melintang 7/2/2017 2. Ratna Juita, SIP Transport ptgs 1 org x Rp 80,000 x 1 hr Rp 80,000
Pustu Berkas 3. Novarida S, Amd Keb Transport ptgs 1 org x Rp 80,000 x 1 hr Rp 80,000
b. Pustu Pd Besi 1. Sry Susilawati, SKM Transport ptgs 1 org x Rp 80,000 x 1 hr Rp 80,000
Pustu Ps Pantai 9/2/2017 2. Ratna Juita, SIP Transport ptgs 1 org x Rp 80,000 x 1 hr Rp 80,000
3.Novarida S, Amd Keb Transport ptgs 1 org x Rp 80,000 x 1 hr Rp 80,000
c BPM Berbi 1. Rahmadaniar, Amd Keb Transport ptgs 1 org x Rp 80,000 x 1 hr Rp 80,000
BPM Rusmiaty 3/2/2017 2. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 x 1 hr Rp 80,000
3. Novarida S, Amd Keb Transport ptgs 1 org x Rp 80,000 x 1 hr Rp 80,000
25 Pembinaan Pondok Besi 10/2/2017 1.dr Helmanizar Transpor petugas 1 org x 80,000 Rp 80,000
Kesehatan Kerja
Bagi Kelompok 2. Meike Erfina, Amd Transpor petugas 1 org x 80,000 Rp 80,000
Informal (Kelp 3. Novita E, S.Farm, Apt Transpor petugas 1 org x 80,000 Rp 80,000
Nelayan) 4. Karti Darma Transpor petugas 1 org x 80,000 Rp 80,000
5. Elvi Susiani Transpor petugas 1 org x 80,000 Rp 80,000
Warung Nasi Etek AR 9/2/2017 Elvi Susiani Konsumsi 54 org x 30,000 Rp 1,620,000 Rp 162,000
Percetakan Pratama 6/2/2017 Karti Darma Bahan Penyuluhan 1 pt x 100,000 Rp 100,000
Grafika
JUMLAH 51,510,000 Rp 1,544,000 Rp 1,209,000 Rp 116,000

dr.Hj.Helmanizar Dwi Agususanti, S.Kep

NIP. 196006101988032007 NIP. 198208142005022005
JUMLAH TTD
PPH 23 TERIMA
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
Rp 1,800,000
Rp 750,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
- Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 3,000,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 1,800,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 80,000
Rp 80,000
Rp 1,200,000
Rp 250,000
Rp 237,500
Rp 200,000
Rp 190,000
Rp 190,000
Rp 2,250,000
Rp 1,470,000
Rp 450,000
Rp 240,000
Rp 240,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 240,000
Rp 240,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 240,000
Rp 240,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 320,000
Rp 320,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 1,190,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 20,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 365,500
Rp 361,000
Rp 1,200,000
Rp 150,000
Rp 160,000
Rp 160,000
Rp 80,000
Rp 80,000
Rp 1,000,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 1,620,000
Rp 100,000
51,394,000
2017
ara Pengeluaran
Non fisik)
5022005
REKAPITULASI PENGGUNAAN DANA BOK BULAN APRIL 2017
NO URAIAN LOKASI TANGGAL PETUGAS/ RINCIAN DANA JUMLAH PAJAK JUMLAH TTD
KEGIATAN PESERTA PPN PP 1 PPH 21 PPH 22 PPH 23 TERIMA
1 Kelas Ibu Hamil a. Kel Malabro 4/1/2017 1. Herina Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
b. Kel Pasar 4/4/2017 1. Loli Denita Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Baru
2. Anggy Febriani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
c. Kel Kebun 4/3/2017 1. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Keling
2. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
d. Kel Kebun 4/5/2017 1. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Ros
e. Kel Pasar 4/1/2017 1. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Melintang
2. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
f. Kel Sumur 4/25/2017 1. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Meleleh
g. Kel Jitra 4/3/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
h. Kel Berkas 4/6/2017 1. Desi Veryanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
i. Kel Pondok
Besi 4/1/2017 1. Epi Herani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Oktarianti Konsumsi 12 org x 9 Kel x 25.000 Rp 2,700,000 Rp 270,000 Rp 2,700,000

2 Kunjungan ke a. Pondok besi 4/8/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
rumah PUS yang Kb Ros
tidak berKB atau 2. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
drop out Kb. Keling
b. Berkas 4/11/2017 1. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
S. Meleleh 2. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Malabero
c. Jitra 4/18/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000

Ps . Melintang
d. Ps. Baru
3 Penyuluhan Pondok Besi 4/22/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Penanganan
Kekerasan 2. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
terhadap anak Kebun Roos 1. Rahmadaniar
(KTA) dan 4/21/2017 Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
terhadap 2. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
perempuan (KTP) Kebun Keling
4/4/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Ps Melintang 4/27/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Jiitra 4/25/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Ps Baru 4/5/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Berkas 4/20/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Sumur Meleleh 4/10/2017 1. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Malabero 4/7/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
konsumsi (snack) 22 org x Rp 10,000 x 9 kel Rp 1,980,000 Rp 198,000 Rp 1,980,000
ATK 20 org x Rp 10,000 x 9 kel Rp 1,800,000 Rp 180,000 Rp 1,800,000

Alat & Bahan 1 pkt x Rp 50,000 x 9 kel Rp 450,000 Rp 450,000
4 UKGMD a. Posy 4/1/2017 1. drg, Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Sejahtera
2. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
b. Posy Saudara 4/8/2017 1. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Yeni Yustian Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
c. Posy Mayang
Sari 4/10/2017 1. drg, Marlyna
Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
d. Posy Tunas 4/11/2017 1. drg, Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Muda2
e. Posy. Dahlia 4/15/2017 1. drg, Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
f. Posy. Melati 4/17/2017 1. drg, Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
g. Posy Biduk 4/20/2017 1. drg, Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Sekato 2 2. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
h. Posy. 4/22/2017 1. drg, Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Mandala
i. Posy Mawar
4/25/2017 1. Sri Rahayu D Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Yeni Yustian Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
j. Posy. Segara
4/25/2017 1. drg, Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Indah 2 2. Befi Sundari Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Pemeriksaan a. SD Negeri 4
5 Berkala 3-4 April 2017 1. drg Marlyna Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
2. Sri Rahayu D Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
3 Novarida Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
4. Suryandi C Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
5. Herliza Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
b. SD Negeri 01
5-6 April 2017 1. drg Marlyna Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
3. Erna Fauziah Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
4. Minsarni Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
5. Anggy Febriani Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
c. SD Negeri 11
7-8 April 2017 1. drg Marlyna Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
2. Karsinah Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
3. Desi Veriyanti Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
4. Elvi Susiani Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
5. Eli Inggriyanti Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
d. SD Negeri 08
12-13 April 20171. drg Marlyna Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
2. Dwi Agususanti Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
3. Minsarni, S.Kep Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
4. Yeni Yustian Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
e. SD Sint-
Carolus 18-19 April20171. drg Marlyna Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
3. Damaris P Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
4. Novarida Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
5. Saniyah Transport ptgs 1 org x 2 hr x 80,000 Rp 160,000 Rp 160,000
f. SD Negeri 37
4/26/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
2. drg. Marlyna Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
4. Herlina Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
5. Befi Sundari Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
g. SD
Muhammadiya
hI 2. Sri Rahayu D Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
3. Minsarni, S.Kep Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
4. Loli Denita Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
h. SD
Muhammadiya
h II 2. drg. Marlyna Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
3. Rahmadaniar Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
4. Elvi Susiani Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
5. Yeni Yustian Transport ptgs 1 org x 1 hr x 80,000 Rp 80,000 Rp 80,000
6 Orientasi Peran 1. SMP Sint
Kapasitas Carolus
Konselor Remaja 22 & 24 Apr 1. Rahmadaniar Transport ptgs 1 org x 2 hr x 160,000 Rp 160,000 Rp 160,000
Sekolah 2017 2. Oktarianti Transport ptgs 1 org x 2 hr x 160,000 Rp 160,000 Rp 160,000
2. SMP N 9
20 & 21 Apr
2017 1. dr. Hj Helmanizar Transport ptgs 1 org x 2 hr x 160,000 Rp 160,000 Rp 160,000
2. Novarida Transport ptgs 1 org x 2 hr x 160,000 Rp 160,000 Rp 160,000
Konsumsi 22 org x 2 sekolah x 30,000 Rp 2,640,000 Rp 264,000 Rp 2,640,000

Snack 22 org x 2 sekolah x 2 hr Rp 880,000 Rp 88,000 Rp 880,000
x 10,000
ATK 20 org x 2 sekolah x 2 hr Rp 800,000 Rp 800,000
x 10,000
Bahan Penyuluha 1 pkt x 2 sekolah x 400,000 Rp 800,000 Rp 800,000
3. SMKS 2 25 & 26 April 1. Erna Fauziah Transport ptgs 1 org x 2 hr x 160,000 Rp 160,000 Rp 160,000
7/9/1905 2. Oktarianti Transport ptgs 1 org x 2 hr x 160,000 Rp 160,000 Rp 160,000
Konsumsi 22 org x 1 sekolah x 30,000 Rp 1,320,000 Rp 132,000 Rp 1,320,000
Snack 22 org x 1 sekolah x 2 hr Rp 440,000 Rp 44,000 Rp 440,000
x 10,000
ATK 20 org x 1 sekolah x 1 hr Rp 200,000 Rp 200,000
x 10,000
Bahan Penyuluha 1 pkt x 1 sekolah x 300,000 Rp 300,000 Rp 300,000
7 KIE Kesehatan a. SD N 01 4/4/2017 1. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
dan peran
partisipasi 2. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
konselor sebaya b. SDN 04
4/5/2017 1. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. SD N 08
4/6/2017 1. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. SD N 11
2. Damaris Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. SD N 37
4/8/2017 1. Damaris Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Desi Veriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. SD N 47
10 Aapril 2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Sriyana Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
g. SDLB
2. Loli Denita Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. SD Patria
Darma 4/12/2017 1. Herlina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i.SD Carolus
2. Suryandi Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
j. SD MI
4/18/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Minsarni Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
k. SD M II
4/15/2017 1.Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
l. SMP Carolus
4/18/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
m. SMPN 9
4/17/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
n. SMKS 2
19-4--2017 1. Dwi Agususanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
8 Pelacakan gizi bur Sumur Meleleh 4/3/2017 Suryandi C Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
bumil KEK, Gizi ku
bumil gakin
9 Pendamping S. Meleleh 10-Apr Suryandi C Transport ptgs 1 org x 3 kasus x 80,000 Rp 240,000 Rp 240,000
pasien gizi
10 Pemberian PMT 15 Posyandu SDA PMT Penyuluhan 1 keg x 15 posyandu x 200,000 Rp 3,000,000 Rp 3,000,000
Penyuluhan Posyandu
Kel Kebun Ros
4/3/2017 1. Eka Apriyanti
11 Pemicuan STBM Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Novita Ermiati Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
konsumsi 40 org x Rp 30,000 Rp 1,200,000 Rp 120,000 Rp 1,200,000
Honor Fasilitator 1 org x Rp 250,000 Rp 250,000 Rp 12,500 Rp 237,500
Honor Fasilitator 1 org x Rp 250,000 Rp 250,000 Rp 12,500 Rp 237,500
Media/ATK 1 PKT x Rp 200,000 Rp 200,000 Rp 200,000
12 Verifikasi Kebun Kb Keling 5,6,7,11,12 1. Agus Hermanto, SKM
Kelurahan April 2017 Transport ptgs 1 org x 5 hr x 80,000 Rp 400,000 Rp 400,000
2. Sri Nurhidayati, SKM Transport ptgs 1 org x 5 hr x 80,000 Rp 400,000 Rp 400,000
3. Eka Apriyanti Transport ptgs 1 org x 5 hr x 80,000 Rp 400,000 Rp 400,000
4. Novita Ermiati Transport ptgs 1 org x 5 hr x 80,000 Rp 400,000 Rp 400,000
5. Pestaria Silitonga Transport ptgs 1 org x 5 hr x 80,000 Rp 400,000 Rp 400,000
ATK Penggandaan Rp 150,000 Rp 150,000
13 Pembinaan TTU a. Malabero 4/17/2017 1. Eka Apriyanti Transport ptgs 1 org x 1 TTU x 80,000 Rp 80,000 Rp 80,000
2. Novita Ermiati Transport ptgs 1 org x 1 TTU x 80,000 Rp 80,000 Rp 80,000
b. S. Meleleh 4/18/2017 1. Eka Apriyanti Transport ptgs 1 org x 1 TTU x 80,000 Rp 80,000 Rp 80,000
2. Novita Ermiati Transport ptgs 1 org x 1 TTU x 80,000 Rp 80,000 Rp 80,000
14 Pelayanan a. SD N 01 4/27/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Kesehatan
Lingkungan 2. Novita Ermiati Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Sekolah 3. Nani Putri Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. SD N 04 4/11/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. SD N 08 4/8/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. SD N 11 4/7/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Sri Rahayu Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Yeni Yustian Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. SD N 37 4/19/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. SD N 47 4/21/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Anggi Febriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
g. SDLB 4/26/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Nani Putri Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. SD Patria 4/12/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Darma 2. Sri Rahayu Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. SD Carolus 4/17/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
j. SD MI 4/28/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
k. SD M 2 4/17/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Anggi Febriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
15 Inspeksi Sanitasi Pasar Barukoto I 4/3/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Pasar (Pasar Sayur) 2. Kader Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
16 Musyawarah a. Kel Malabero 4/20/2017 1. Pestaria Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Masyarakat Desa 2. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
(MMD) 3. Herlina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Kel Pasar Baru 4/26/2017 1. Pestaria Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Ratna Juita Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Kel Kebun Keli 4/7/2017 1. Pestaria Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Novita Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. Kel Kebun Roo 4/18/2017 1. Pestaria Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Ana Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Kel Pasar 4/12/2017 1. Pestaria Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Melintang 2. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Novita Ermiia Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. Kel Sumur Mel 4/28/2017 1. Pestaria Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
g. Kel Jitra 4/3/2017 1. Pestaria Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. Kel Berkas 4/29/2017 1. Pestaria Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Kel Pd. Besi 4/1/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
9 Kelurahan Transport pst 30 org x 9 kel x 50,000 Rp 13,500,000 Rp 13,500,000

Konsumsi 33 org x 9 kel x 30,000 Rp 8,910,000 Rp 891,000 Rp 8,910,000
FC Nurjaya Snack 33 org x 9 kel x 10,000 Rp 2,970,000 Rp 297,000 Rp 2,970,000
Percetakan Pratama ATK 30 org x 9 kel x 10,000 Rp 2,700,000 Rp 270,000 Rp 40,500 Rp 2,700,000
Grafika Bahan
FC Nurjaya penyuluhan 1 keg x 9 kel x 50,000 Rp 450,000 Rp 450,000
Percetakan Pratama Penggandaan 1 keg x 9 kel x 100,000 Rp 900,000 Rp 900,000
Grafika Spanduk 1 keg x 9 kel x 100,000 Rp 900,000 Rp 900,000
17 Posyandu Balita a. sejahtera 4/1/2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Herliza, Amd Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Pristiwati Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Nadima Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Harni Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
4. Yushardani Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
5. Kader Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
b. Mawar indah 4/3/2017 1. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Minsarni, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Loli Denita, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Nyimas Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Sopiati Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Rabiatul aini Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
4. Marlia astuti Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
5. Ester Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
c. Biduk sekato I 4/6/2017 1. Sry Susilawati, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Dwi Agususanti, S.Ke Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Sukiwati Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Satini Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Arnida Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
4. Ati Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
d. saudara 4/8/2017 1. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Rosnita Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Fitri Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Linda Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
4. Rina Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
5. Maryati Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
e. Mayang sari 4/10/2017 1. Erna Fauziah, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Elly Inggriyanti, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Yaneri Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Madan Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Devi Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
4. Herlina Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
5. Yatianton Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
f. Tunas Muda II 4/11/2017 1. Rahmadaniar, Amd K Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Saniyah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Sunniarti Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Sri Hartati Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Zuwiyah Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
4. Suryanti Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
5 Kader Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
g. Segara Indah I 4/13/2017 1. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Epi Herani, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Sri Rahayu D, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1.Masita Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Sri Desiani Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. kader Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
h. Seruni 4/15/2017 1. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Anggy Febriani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Yeni Yustian, S. Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Nursiah Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Dian Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. devi Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
i. Dahlia 4/15/2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Novarida S, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Desi Veriyanti, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Suryati Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Rika Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Nova Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
4. Yenni Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
j. Melati 4/17/2017 1. Rahmadaniar, Amd K Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Elly Inggriyanti, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Ressi Yanti, AMF Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Elli Hidani Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Eni B Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Jusmani Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
4. Rahmaniar Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
k. Harapan 4/17/2017 1. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Eka Apriyanti, Amd K Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Befi Sundari, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Mini Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Marsiah Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Nurhayati Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
5. Eva Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
l. Biduk Sekato II 4/20/2017 1. Damaris P, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Lia Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Sulastri Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Liza Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
m. Mandala Adya 4/22/2017 1. Desi Veriyanti, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. karti darma Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Befi Sundari, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Tita Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Amzuliarti Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
3. Afrita Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
4. Guswarti Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
5. Iis Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
n. Segara Indah I 4/26/2017 1. Epi Herani, Amd Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Yanti Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
o. Mawar 4/25/2017 1. Pestaria S, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Loli Denita, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Anggy F, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Sopianti Transport kader 1 org x Rp 20,000 Rp 20,000 Rp 20,000
18 Kampanye Hidup a. SD N 04 4/3/2017 1. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Sehat di Sekolah
(PHBS) 2. Ressi Yanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. SD Patria 4/4/2017 1. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Darma 2. Ressi Yanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. SD N 1 4/5/2017 1. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Damaris P Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. SD N 08 4/6/2017 1. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. SD N 11 4/7/2017 1. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. SD Muhamadya 4/8/2017 1. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
g. SD Sint Carolu 4/22/2017 1. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. SDLB Amal Mu 4/13/2017 1. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. SDN 37 4/15/2017 1. Damaris P Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Ressi Yanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
j. SD N 47 4/19/2017 1. Damaris P Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Eli Inggriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
k. SD M 2 4/17/2017 1. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
l. SMP N 9 4/21/2017 1. Damaris P Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
m. SMP Sint Caro 4/25/2017 1. Damaris P Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
n. SMKS 2 Semar 4/26/2017 1. Damaris P Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Percetakan Pratama bahan

Grafika penyuluhan 1 pkt x 14 sekolah x 100,000 Rp 1,400,000 Rp 140,000 Rp 1,400,000
a. Kel Malabero
19 Posyandu Lansia 4/11/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Kel Pasar
Baru 25-Apr 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Sry Susilawati Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Kel Kebun
Keling 17-Apr 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. Kel Kebun
Ros 4/10/2017 1. Yeni Yustian Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Ressi Yanti, Amf Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Kel Pasar
Melintang 13-Apr 1. Novarida S, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. Kel Sumur
meleleh 4/4/2017 1. Meike Erfina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Desi V Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
g. Kel Jitra 26-Apr 1. Rahmadaniar, Amd K Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. Kel Berkas 4/6/2017 1. Yeni Yustian Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Kel. Pondok
Besi 4/18/2017 1. Minsarni Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Meike Erfina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
PMT Posyandu
4,6,8,9,11,13,1 Sriyana, SKM Lansia 1 Keg x Rp 200,000 x 9 Posy Rp 1,800,000 Rp 180,000 Rp 1,800,000
23,25
a. Kel Malabero
11/3/2017 1. Rosmita Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Fitriani Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
b. Kel Pasar
Baru 25-3-2017 1. Nyimas Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Marlia Astuti Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
c. Kel Kebun
Keling 15-3-2017 1. Hartati Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Desmi Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
d. Kel Kebun
Ros 9/3/2017 1. Zalna Gafur Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Endang Salduki Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
e. Kel Pasar
Melintang 13-3-2017 1. Yeneri Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Mahdan Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
f. Kel Sumur
meleleh 4/3/2017 1. Suryati Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Nova Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
g. Kel Jitra 23-3-2017 1. Diding S Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Eli Hildani Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
h. Kel Berkas 6/3/2017 1. Tita Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Dewi Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
i. Kel. Pondok 8/3/2017 1. Yanti Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
Besi
2. Desi Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000
Pemantauan
20 Minum a. Kb Roos 4/3/2017 1. Meike Erfina Transport ptgs 1 org x Rp 80,000 x kasus Rp 160,000 Rp 160,000
Obat (PMO)
pasien 2. Sry Susilawati Transport ptgs 1 org x Rp 80,000 x kasus Rp 160,000 Rp 160,000
TB PARU b. Jitra 4/26/2017 1. Minsarni Transport ptgs 1 org x Rp 80,000 x kasus Rp 160,000 Rp 160,000
2. Ressi Yanti Transport ptgs 1 org x Rp 80,000 x kasus Rp 160,000 Rp 160,000
21 Kontak serumah a. Malabero 4/12/2017 1. Meike Erfina Transport ptgs 1 org x Rp 80,000 x kasus Rp 160,000 Rp 160,000
suspek TB Paru
2. Minsarni Transport ptgs 1 org x Rp 80,000 x kasus Rp 160,000 Rp 160,000
b. Malabero 4/19/2017 1. Meike Erfina Transport ptgs 1 org x Rp 80,000 x kasus Rp 160,000 Rp 160,000
2. Minsarni Transport ptgs 1 org x Rp 80,000 x kasus Rp 160,000 Rp 160,000
Pemeriksaan
22 jentik dan 9 kelurahan 63 orang Transport kader 63 org x Rp 50,000 Rp 3,150,000 Rp 3,150,000
pembagian abate a. Malabero 4/10/2017 Anggy Febriani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Pasar Baru 20-Apr Ely Inggriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Kebun Keling 4/11/2017 Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. kebun Roos 4/10/2017 Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. Ps. Melintang 17-Apr Herliza Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
g. Jitra 4/19/2017 Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. Berkas 4/15/2017 Anggy Febriani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Pd Besi 4/13/2017 Saniyah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
4/13/2017 Elvi susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Percetakan Pratama pembuatan 1 pkt x Rp 500,000 Rp 500,000 Rp 500,000

Grafika stiker
ATK 63 org x Rp 20,000 Rp 1,260,000 Rp 126,000 Rp 1,260,000
23 Sesuai SK 1. dr. Helmanizar Honor Pj BOK 1 org x Rp 430,000 Rp 430,000 Rp 64,500 Rp 365,500
Honor
Penanggung
jawab -
dan pengelola BOK 2017 2. Dwi Agususanti, S.Ke Honor Pj BOK 1 org x Rp 380,000 Rp 380,000 Rp 19,000 Rp 361,000
BOK
24 Lokakarya mini Apr-17 40 org karyawan Konsumsi 40 org x Rp 30,000 Rp 1,200,000 Rp 120,000 Rp 1,200,000
Puskesmas Puskesmas Ps Ikan ATK 1 keg x Rp 150,000 Rp 150,000 Rp 150,000
Konsultasi SPJ
25 BOK Dinkes Kota 7/3/2017 1. Dwi Agususanti, S.Ke Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
26 Pembinaan ke Pusa. Pustu Jitra 4/10/2017 1. Pestaria Silitonga Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
dan BPM Pustu Ps Pantai 2. Ratna Juita Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Sry Susilawaty Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Ps Melintang 4/27/2017 1. Pestaria Silitonga Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Pd Besi, 2. Ratna Juita Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Pustu berkas 3. Sry Susilawaty Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. BPM Berby, 4/17/2017 1. Erna Fauziah Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Rusmiaty 2. Anggy Febriani Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Loli Denita Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
27 Pembinaan Pondok Besi 4/21/2017 1. Erna Fauziah Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Kesehatan Kerja
Bagi Kelompok 2. Meike Erfina, Amd Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Informal (Kelp 3. Novita E, S.Farm, Apt Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Nelayan) 4. Ratna Juita Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
5. Elvi Susiani Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
RM Tanjung
Indah 9/3/2017 Oktarianti Konsumsi 54 org x Rp 30,000 Rp 1,620,000 Rp 162,000 Rp 1,620,000
Percetakan 4/19/2017 Oktarianti Bahan Penyuluha 1 pt x Rp 100,000 Rp 100,000 Rp 100,000
Grafika Pratama
28 Pembuatan buku sPercetakan 4/19/2017 Oktarianti Buku saku 80 org x 10,000 Rp 800,000 Rp 800,000
nelayan Grafika Pratama
29 Senam sehat 4/21/2017 1. Herlina Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
nelayan Kel pondok besi
2. Epi Herani Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Oktarianti PMT Penyuluhan 1 kel x Rp 200,000 Rp 200,000 Rp 200,000
30 Pengambilan ADS Dinkes Kota 4/8/2017 Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Puskesmas
31 Pertemuan tokoh Pasar Ikan 4/12/2017 20 org peserta transport 20 org x Rp 50,000 Rp 1,000,000 Rp 1,000,000
masyarakat yang
peduli
napza dan keswa RM Etek AR Oktarianti, konsumsi 25 org x Rp 30,000 Rp 750,000 Rp 75,000 Rp 750,000
Puskesmas Pasar 1 Honor 1 org x Rp 250,000 Rp 250,000 Rp 12,500 Rp 237,500
Ikan 2 narasumber 1 org x Rp 250,000 Rp 250,000 Rp 12,500 Rp 237,500
Toko Nusantara Oktarianti, ATK 20 org X Rp 10,000 Rp 200,000 Rp 200,000
32 Posbindu a. Kel Malabero 4/11/2017 1. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Meike Erfina, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Kel Pasar 4/25/2017 1. Sriyana, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Baru
2. Ely Inggriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Kel Kebun 17-Apr 1.Damaris Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Keling
2. Novita E Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. Kel Kebun 4/10/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Ros
2. Dwi Agususanti, S.Ke Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Kel Pasar 13-Apr 1.dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Melintang
f. Kel Sumur 4/4/2017 1. Damaris Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
meleleh
g. Kel Jitra 26-Apr 1.dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. Kel Berkas 4/16/2017 1.dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Kel. Pondok 4/18/2017 1. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Besi
Pembinaan Puskesmas
33 Kelompok Pasar Ikan 4/29/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Haji 2. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Novarika Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
6. Suryandi C Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
7. Meike Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
9. Nani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
10. Anggy Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Oktarianti GDS 1 Kotakx Rp 300,000 Rp 300,000 Rp 135,000 Rp 300,000
CH 4 Kotakx Rp 185,000 Rp 740,000 Rp 135,000 Rp 740,000
AU 2 Kotakx Rp 125,000 Rp 250,000 Rp 135,000 Rp 250,000
LANCET 1 Kotakx Rp 50,000 Rp 50,000 Rp 135,000 Rp 50,000
Cetak No dada 100 bh x Rp 5,000 Rp 500,000 Rp 500,000
Cetak kartu 100 bh x Rp 20,000 Rp 2,000,000 Rp 2,000,000
Konsumsi 50 org x Rp 10,000 Rp 500,000 Rp 500,000
ATK 1 keg X Rp 131,500 Rp 131,500 Rp 131,500
JUMLAH Rp 105,481,500 Rp 105,348,000

dr. RA Yeni Warningsih Dwi Agususanti, S.Kep

NIP.197602122006042001 NIP. 198208142005022005
REKAPITULASI PENGGUNAAN DANA BOK BULAN MEI 2017
NO URAIAN LOKASI TANGGAL PETUGAS/ RINCIAN DANA JUMLAH PAJAK JUMLAH
1 Kelas Ibu Balita a. sejahtera 5/2/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Novarida S, Amd, Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
b. Mawar Indah 5/2/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Rahmadaniar, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
c. Biduk Sekato I 5/6/2017 1. Rahmadaniar, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
d. Saudara 5/8/2017 1. Loli Denita Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Epi Herani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
e. Mayang Sari 5/10/2017 1. Novarida S, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
f. Tunas Muda II 5/12/2017 1. Anggy Febriani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Novarida S, Amd, Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
g. Segara Indah I 5/13/2017 1. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Erna Fauziah, SKMTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
h. Seruni 5/15/2017 1. Herlina Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Minsarni Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
i. Dahlia 5/15/2017 1. Rahmadaniar, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Anggy F, Amd KebTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
j. Melati 5/16/2017 1. Epi Herani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
k. Harapan 5/17/2017 1. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Desi V, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
l. Biduk Sekato II 5/20/2017 1. Epi Herani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
m. Mandala 5/22/2017 1. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Adhyaksa
2. Epi Herani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
n. Segara Indah II 5/26/2017 1. Rahmadaniar, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Desi V, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
o. Mawar 5/25/2017 1. Novarida S, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Oktarianti, Amd Keb Konsumsi 12 org x Rp 10,000 x 15 kls Rp 1,800,000 Rp 180,000 Rp 1,800,000
Percetakan Pratama Oktarianti Bahan 1 keg x Rp 50,000 x 15 kls Rp 750,000 Rp 750,000
Grafika Penyuluhan
2 Pemantauan SD/DTK a. Sejahtera 5/2/2017 Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
di Posyandu b. Mawar Indah 5/3/2017 Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
a. Bayi c. Biduk Sekato I 5/6/2017 Epi Herani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
d. Saudara 5/8/2017 Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
e. Mayang Sari 5/10/2017 Anggy Febriani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
f. Tunas Muda II 5/12/2017 Loli Denita Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
g. Segara Indah 5/13/2017 Desi Veriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
h. Seruni 5/15/2017 Herlina Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
i. Dahlia 5/15/2017 Epi Herani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
j. Melati 5/16/2017 Desi Veriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
k. Harapan 5/17/2017 Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
l. Biduk Sekato II 5/20/2017 Anggy Febriani Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
m. Mandala
Adhyaksa 5/22/2017 Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
n. Segara Indah II 5/26/2017 Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
o. Mawar 5/26/2017 Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
3. Pemeriksaan a. SMP N 09 15,16,17 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
berkala May-17 2. Sri Rahayu Dilla Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
3. Erna Fauziah Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
4. Loli Denita Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
5. Befi Sundari Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
b. SMP Sint
Carolus 18,19,20 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
May-17 2. Sri Rahayu Dilla Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
3. Novarida Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
4. Suryandi C Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
5. Yeni Yustian Transport ptgs 1 org x Rp 80,000 x 3 hr Rp 240,000 - - - - - Rp 240,000
c. SMKS 2 5/22/2017 1. dr. Hj. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Sri Rahayu Dilla Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
4 Penyuluhan a. SD N 1 5/2/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
sikat gigi massal 2. Sri Rahayu Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
b. SD N 4 5/3/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Sri Rahayu Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
c. SD N 8 5/4/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
d. SD N 11 5/5/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
e. SD N 37 5/6/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
f. SD N 47 5/8/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Ratna Juita Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
g. SD Sint Carolus
5/9/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Ratna Juita Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
h. SD
Muhammadyah 1
i. SD
Muhammadyah II
5/12/2017 1. Sri Rahayu Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Ressy YantI Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
j. SDLB Amal
Mulia 5/23/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
k. SD Patria Darma
Oktarianti Bahan kontak x 11 S x 150,000 Rp 1,650,000 Rp 1,650,000
5 Orientasi Peningkatan a. Pondok besi 5/4/2017 1. Oktarianti Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
kapasitas konselor 2. Erna Fauziah Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
kelompok remaja b. berkas 9/8/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
(karang taruna,
risma) 2. Novarida Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
c. Sumur Meleleh
12/10/2017 1. Oktarianti Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
2. Yeni Yustian Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
d. Malabero 16-17-2017 1. Anggy F Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
2. Dwi Agususanti Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
e. jitra 16-17-17 1. Damaris Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
2. Loli Denita Transport ptgs 1 org x Rp 80,000 x 2 hr Rp 160,000 - - - - - Rp 160,000
Oktarianti Konsumsi 22 org x 5 kelurahan x 2 hr
x 30,000 Rp 6,600,000 Rp 660,000 Rp 6,600,000
Snack 22 org x 5 kelurahan x 2 hr
x 10,000 Rp 2,200,000 Rp 220,000 Rp 2,200,000
Toko Nusantara
Oktarianti ATK 20 org x 5 kelurahan x 1 hr
x 10,000 Rp 1,000,000 Rp 100,000 Rp 1,000,000
Percetakan
Grafika Oktarianti bahan 1 pkt x 5 kelurahan x 100,000 Rp 500,000 Rp 500,000
Pratama penyuluhan
6 Pelacakan gizi buruk, Berkas 5/10/2017 1. Suryandi Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
bumil KEK, gizi kurang,
bumil gakin
7 Pendampingan Berkas 5/12/2017 1. Suryandi Transport ptgs 1 org x Rp 80,000 x 3 kss Rp 240,000 Rp 240,000
pasien gizi 5/13/2017
5/17/2017
8 Pemicuan STBM KeL Berkas 5/3/2017 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Novita Ermiati
Oktarianti konsumsi 40 org x Rp 30,000 Rp 1,200,000 - Rp 120,000 - - - Rp 1,200,000
1. Sigit Pangestu
Honor 1 org x Rp 250,000 Rp 250,000 - - Rp 12,500 - - Rp 237,500
2. Agus Dermato
fasilitator 1 org x Rp 250,000 Rp 250,000 - - Rp 12,500 - - Rp 237,500
Toko Nusantara
Oktarianti
ATK 1 pkt x Rp 200,000 Rp 200,000 - - - - - Rp 200,000
9 Verifikasi kelurahan Berkas 6,8,9,13,16 1. Eka Apriyanti Transport ptgs 1 org x Rp 80,000 x 5 hr Rp 400,000 Rp 400,000
May-17 2. Novita Ermiati
Transport ptgs 1 org x Rp 80,000 x 5 hr Rp 400,000 Rp 400,000
3. Pestaria Silitonga Transport ptgs 1 org x Rp 80,000 x 5 hr Rp 400,000 Rp 400,000
4. Agus Dermanto Transport ptgs 1 org x Rp 80,000 x 5 hr Rp 400,000 Rp 400,000
5. Sri Nurhidayati Transport ptgs 1 org x Rp 80,000 x 5 hr Rp 400,000 Rp 400,000

FC Nurjaya Oktarianti Penggandaan 1 pkt x Rp 150,000 Rp 150,000 Rp 150,000
10 Pembinaan TTU Ps Melintang 5/22/2017 1. Eka Apriyanti Transport 1 org x Rp 80,000 x 2 TTU Rp 160,000 Rp 160,000
2. Novita Ermiati Transport 1 org x Rp 80,000 x 2 TTU Rp 160,000 Rp 160,000

Pertemuan stake Puskesmas Pasar
11 Ikan Transport 25 org x Rp 50,000 Rp 1,250,000 Rp 1,250,000
holder dan masyarakat Oktarianti konsumsi 30 org x Rp 30,000 Rp 900,000 Rp 90,000 Rp 900,000
pasar dalam membuat 1 honor narasumbe 1 org x Rp 200,000 Rp 200,000 Rp 10,000 Rp 190,000
rencana kerja pokja 2 honor narasumbe 1 org x Rp 200,000 Rp 200,000 Rp 10,000 Rp 190,000
pasar sehat Toko Nusantara
Oktarianti ATK 25 org x Rp 10,000 Rp 250,000 Rp 250,000
12 Refreshing kader Puskesmas Pasar
5/9/2017 transport kader 45 org x Rp 50,000 Rp 2,250,000 Rp 2,250,000
kesehatan Ikan Oktarianti konsumsi 50 org x Rp 30,000 Rp 1,500,000 Rp 150,000 Rp 1,500,000
Toko Nusantara
Oktarianti ATK 45 org x Rp 10,000 Rp 450,000 Rp 450,000
honor narasumbe 1 org x Rp 250,000 Rp 250,000 Rp 250,000
13 Advokasi tk Kantor kecamatan 5/27/2017 transport pst 30 org x Rp 50,000 Rp 1,500,000 Rp 1,500,000
teluk segara
Kecamatan 1. dr. Helmanizar transport ptgs 5 org x Rp 80,000 Rp 400,000 Rp 400,000
2. Suryandi spanduk 1 pkt x Rp 100,000 Rp 100,000 Rp 100,000
3. Novarida Penggandaan 1 pkt x Rp 100,000 Rp 100,000 Rp 100,000
4. Erna Fauziah ATK 30 org x Rp 10,000 Rp 300,000 Rp 300,000
5. Ana Konyesa Konsumsi 37 org x Rp 30,000 Rp 1,110,000 Rp 1,110,000
honor narasumbe 1 org x Rp 250,000 Rp 250,000 Rp 12,500 Rp 237,500
honor narasumbe 1 org x Rp 250,000 Rp 250,000 Rp 12,500 Rp 237,500
14 Posyandu Balita a. sejahtera 5/2/2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Minsarni, S.Kep Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Loli Denita, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Biduk sekato I 5/6/2017 1. Sry Susilawati, SK Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Oktarianti, Amd K Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Dwi Agususanti, S Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. saudara 5/8/2017 1. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Mayang sari 5/10/2017 1. Erna Fauziah, SKMTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Elly Inggriyanti, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. Tunas Muda II 5/12/2017 1. Rahmadaniar, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Epi Herani, Amd KTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Sri Rahayu D, AmdTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. Seruni 5/15/2017 1. Meike Erfina, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Novarida S, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Yeni Yustian, S. KeTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Dahlia 5/15/2017 1. Suryandi C, Amg Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Desi Veriyanti, A Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
j. Melati 5/16/2017 1. Rahmadaniar, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Elly Inggriyanti, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Ressi Yanti, AMF Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
k. Harapan 5/17/2017 1. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Eka Apriyanti, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Befi Sundari, AmgTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
l. Biduk Sekato II 5/20/2017 1. Damaris P, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Oktarianti, Amd K Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
m. Mandala Adyaks 5/22/2017 1. Desi Veriyanti, A Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Karti Darma Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Befi Sundari, AmgTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
n. Segara Indah II 5/25/2017 1. Epi Herani, Amd KTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
o. Mawar 5/25/2017 1. Pestaria S, SKM Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Loli Denita, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Anggy F, Amd KebTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
a. Kel Malabero
15 Posyandu Lansia 5/12/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Herlina, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Kel Pasar Baru
26-May 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Kel Kebun
Keling 15-May 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. Kel Kebun Ros
2. Ressi Yanti, Amf Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Kel Pasar
Melintang 13-May 1. Novarida S, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. Kel Sumur
meleleh 5/4/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
g. Kel Jitra 23-May 1. Rahmadaniar, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Kel. Pondok Besi
5/8/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Elly Inggriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
a. Kel Malabero

b. Kel Pasar Baru
25-3-2017 1. Nyimas Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

c. Kel Kebun
Keling 5/15/2017 1. Hartati Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

d. Kel Kebun Ros
5/9/2017 1. Zalna Gafur Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

e. Kel Pasar
Melintang 5/13/2017 1. Yeneri Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

f. Kel Sumur
meleleh 5/4/2017 1. Suryati Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

g. Kel Jitra
23-May 1. Diding S Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

h. Kel Berkas
5/6/2017 1. Tita Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

i. Kel. Pondok Besi
5/8/2017 1. Yanti Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

16 Posbindu a. Kel Malabero 5/12/2017 1. Sriyana Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Kel Pasar Baru 5/26/2017 1. Sriyana Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Kel Kebun 15-May 1. Sriyana Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Keling
d. Kel Kebun Ros 5/9/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Kel Pasar 13-May 1.dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Melintang
meleleh
g. Kel Jitra 23-May 1.dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. Kel Berkas 5/16/2017 1. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Kel. Pondok Besi 5/8/2017 1. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
17 PMT Penyuluhan Toko Herman Oktarianti PMT Penyuluhan 1 keg x Rp 200,000 x 9 pos Rp 1,800,000 Rp 180,000 Rp 1,800,000
Posy Lansia
18 Pemantauan Minum a. Malabero 5/2/2017 1. Minsarni Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
Obat (PMO) pasien 2. Ressi Yanti Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
TB PARU b. ps melintang 5/18/2017 1. Meike Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
2. Sri Susilawaty Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
19 Honor Penanggung ja - Sesuai SK 1. dr. Helmanizar Honor Pj BOK 1 org x Rp 430,000 Rp 430,000 Rp 64,500 Rp 365,500
dan pengelola BOK 2017 2. Dwi Agususanti, S Honor Pj BOK 1 org x Rp 380,000 Rp 380,000 Rp 19,000 Rp 361,000
BOK
20 Lokakarya mini RM Etek Ar Oktarianti Konsumsi 40 org x Rp 30,000 Rp 1,200,000 Rp 120,000 Rp 1,200,000
Puskesmas Toko Tunas Bakti ATK 1 keg x Rp 150,000 Rp 150,000 Rp 150,000
21 Konsultasi SPJ BOK Dinkes Kota 5/4/2017 1. Dwi Agususanti, S Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
22 Konsultasi LPJ BOK Dinkes Kota 5/30/2017 1. Dwi Agususanti, S Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
23 ATK BOK FC Nurjaya Oktarianti Penggandaan 1 pkt x Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
24 Pembinaan Pondok Besi 5/12/2017 1. dr. Helmanizar Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Kelompok Informal 2. Meike Erfina, Am Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
(Kelp Nelayan) 3. Novita E, S.Farm, Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
4. Ratna Juita Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
RM Tanjung Indah Oktarianti Konsumsi 54 org x Rp 30,000 Rp 1,620,000 Rp 162,000 Rp 1,620,000
Percetakan Oktarianti Bahan Penyuluh 1 pt x Rp 100,000 Rp 100,000 Rp 100,000
Grafika Pratama
25 Pengambilan ADS Dinkes Kota 5/3/2017 Oktarianti, Amd Keb Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
JUMLAH Rp 56,670,000 Rp 56,516,500


NIP.197602122006042001 NIP. 198208142005022005
TTD
REKAPITULASI PENGGUNAAN DANA BOK BULAN JUNI 2017
NO URAIAN LOKASI TANGGAL PETUGAS/ RINCIAN DANA JUMLAH PAJAK JUMLAH TTD
1 Pemasangan stiker a. Pondok Besi 6/3/2017 1. Desi Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
P4K 2. Pardiani Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
b. Kebun Roos 6/4/2017 1. Pristi Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Yuni dartati Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
c. Sumur Meleleh
6/3/2017 1. Suryati Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Nova Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
d. Berkas 6/5/2017 1. Aprita Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Tita Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
e. Kebun Keling 6/7/2017 1. Herliza Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Sukiwati Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
f. Pasar Baru 6/7/2017 1. Ester Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Gadis Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
g. Jitra 6/8/2017 1. Rahmaniar Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Eli H Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
h. Ps Melintang 6/9/2017 1. Yaneri Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Mahdan Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
i. Malabero 6/10/2017 1. Fitriani Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Linda Transport ptgs 1 org x Rp 20,000 Rp 20,000 Rp 20,000
2. Pemantauan Stiker a. Pondok Besi 6/5/2017 Epi Herani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
P4K
b. Kebun Roos 6/10/2017 Karsinah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Sumur Meleleh
6/10/2017 Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. Berkas 6/12/2017 Desi Veriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Kebun Keling 6/12/2017 Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. Pasar Baru 6/13/2017 Loli Denita Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
g. Jitra 6/14/2017 Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. Ps Melintang 6/16/2017 Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Malabero 7/15/2017 Herlina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3 Pemantauan bumil Bulan APRIL Transport ptgs 1 org x Rp 80,000 X 3 hr Rp 240,000 Rp 240,000
Resti a. Malabero 10 April,
(4 bumil) 4 Mei,
Rahmadaniar
b. pondok besi 6/5/2017
(1 bumil)
c. Ps Melintang 5 April, Transport ptgs 1 org x Rp 80,000 X 3 hr Rp 240,000 Rp 240,000
(3 bumil) 5/6/2017
Erna Fauziah
d. Kb keling 6/6/2017
(1 bumi)
e. Malabero 4/12/2017 Transport ptgs 1 org x Rp 80,000 X 2 hr Rp 160,000 Rp 160,000
Oktarianti
(5 bumil) 5/8/2017
Bulan Mei
a. Berkas Transport ptgs 1 org x Rp 80,000 X 2 hr Rp 160,000 Rp 160,000
(3 bumil) 03/05/2017,
Novarida
b. Malabero 7-6-17
(2 bumil)
c. Kebun Roos
(3 bumil) Transport ptgs 1 org x Rp 80,000 X 2 hr Rp 160,000 Rp 160,000
12/05/2017,
d. S. Meleleh Rahmadaniar
9-6-17
(1 bumil)
e. Ps Melintang
(2 bumil)
Bulan Juni
a. Ps Baru Transport ptgs 1 org x Rp 80,000 X 1 hr Rp 80,000 Rp 80,000
(1 bumil)
b. Kb Keling
(1 bumil)
6/3/2017 Erna Fauziah
c. Kb Roos
(1 bumil)
d. Jitra
(1 bumil)
e. Pondo Besi Transport ptgs 1 org x Rp 80,000 X 1 hr Rp 80,000 Rp 80,000
(1 bumil)
f. Malabero
(1 bumil)
6/8/2017 Novarida
g. Sumur Meleleh
(1 bumil)
h. Berkas
(1 bumil)
4 Kunjungan ANC Malabero 6/6/2017 1. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Mobile 2. Meike Erfina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Sumur Meleleh & 6/30/2017 1. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
berkas 2. Meike Erfina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Ps Baru & 6/10/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Ps Melintang 2. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Kb Ros & 6/15/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Kb Keling 2. Meike Erfina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Pd Besi & 6/21/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Jitra 2. Meike Erfina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
5 Kunjungan bufas Bulan April Transport ptgs 1 org x Rp 80,000 x 4 hr Rp 320,000 Rp 320,000
resti
6,12,29 April, Novarida
Sumur Meleleh 4 Mei 2017
2 bufas
Bulan Mei
Pasar Melintang Transport ptgs 1 org x Rp 80,000 x 4 hr Rp 320,000 Rp 320,000
2 bufas 2, 18, 25, 30 Erna Fauziah
kebun keling Mei 2017
1 bufas
Bulan Juni 2017

Ps Melintang Transport ptgs 1 org x Rp 80,000 x 4 hr Rp 320,000 Rp 320,000
1 bufas
Berkas
1 bufas
Jitra 2,10, 17, 30 Rahmadaniar
1 bufas Juni 2017
Pasar Baru
1 bufas
S. Meleleh
1 bufas
a. Posy Sejahtera
6 Kegiatan UKGMD 6/2/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Kel Kebun Roos 2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
b. Posy Saudara 6/8/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Kel Malabero 2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
c. Posy Mayang Sari
Kel Ps. Melintang
2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
d. Posy Tunas Muda
Kel Berkas 2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
e. Posy Dahlia 6/15/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Kel S. Meleleh 2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
f. Posy Melati 6/16/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Kel Jitra 2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
g. Posy Biduk 6/20/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Sekato2
Kel Kebun Keling 2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
h. Posy M. Adyaksa
Kel Berkas 2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Posy Segara Indah
6/22/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Kel Pd Besi 2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
j. Posy Mawar 6/22/2017 1. drg Marlyna Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Kel Ps Baru 2. Sri Rahayu DillaTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
7 Pembinaan Kesehata a. PA Tunas Harapan 6/5/2017 1. Damaris P Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
anak panti 2. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
b. PA Amal Mulia 6/6/2017 1. Damaris P Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
8. Pelacakan gizi buruk Ps Melintang 6/3/2017 Suryandi C Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
bumil KEK, gizi kurang
bumil gakin
9. Pendamping pasien Ps Melintang 6/10/2017 Suryandi C Transport ptgs 1 org x Rp 80,000 x 3 kss Rp 240,000 - - - - - Rp 240,000
gizi Malabero 6/12/2017
S. Meleleh 6/13/2017
10 Pemberian PMT Toko Herman Oktarianti PMT Penyuluhan 1 pkt x 15 Posyandu x 200,000 Rp 3,000,000 Rp 300,000 - - Rp 45,000 - Rp 3,000,000
Penyuluhan
S. Meleleh
1. Eka Aprianti
11 Pemicuan STBM 6/7/2017 Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Novita Ermiati
Oktarianti konsumsi 40 org x Rp 30,000 Rp 1,200,000 - Rp 120,000 - - - Rp 1,200,000
1. Sigit Pangestu
Honor 1 org x Rp 250,000 Rp 250,000 - - Rp 12,500 - - Rp 237,500
2. Agus
Darmanto, SKM
fasilitator 1 org x Rp 250,000 Rp 250,000 - - Rp 12,500 - - Rp 237,500
Toko Nusantara Oktarianti ATK 1 pkt x Rp 200,000 Rp 200,000 - - Rp 12,500 - - Rp 237,500
12 Kampanye CTPS a. SDN 11 6/1/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Program STBM di 2. Nani Putri Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
sekolah b. SMPLB Amal 6/1/2017 1. Ana Konyesa Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Mulya 2. Nani Putri Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
c. SD N 1 6/3/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
d. SD N 47 6/6/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
2. Nani Putri Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
e. SD N 37 6/6/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
f. SD N 8 6/7/2017 1. Novita Ermiati Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
g. SD Patria Darma
6/8/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
h. SMALB AM 6/9/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
I SD N 4 6/10/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
j. SDLB Am 6/13/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
k. SD M I 6/15/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
l. SD M II 6/19/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
m. SD N SNT Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
CAROLUS
6/17/2017 1. Eka Aprianti
n. SMPN 9 6/20/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
o. SMP N Sint
Carolus
6/21/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
p. SMKS 2 6/22/2017 1. Eka Aprianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000
Sumur Meleleh 1. Eka
13 Verifikasi kelurahan 6/15/2017
Apriyanti Transport ptgs 1 org x Rp 80,000 X 5 hr Rp 400,000 Rp 400,000
2. Novita
Ermiati Transport ptgs 1 org x Rp 80,000 X 5 hr Rp 400,000 Rp 400,000
3. Pestaria
Silitonga Transport ptgs 1 org x Rp 80,000 X 5 hr Rp 400,000 Rp 400,000
4. Agus
Dermanto Transport ptgs 1 org x Rp 80,000 X 5 hr Rp 400,000 Rp 400,000
5. Sri
Nurhidayati Transport ptgs 1 org x Rp 80,000 X 5 hr Rp 400,000 Rp 400,000
FC Nurjaya Oktarianti Penggandaan 1 pkt x Rp 150,000 Rp 150,000 Rp 150,000
Sumur Meleleh 6/20/2017
14 Pembinaan TTU 1. Eka Apriyanti Transport 1 org x Rp 80,000 x 2 TTV Rp 160,000 Rp 160,000
2. Novita Ermiati Transport 1 org x Rp 80,000 x 2 TTV Rp 160,000 Rp 160,000

15 Posyandu Balita a. sejahtera 6/2/2017 1. Suryandi C, AmTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Herliza, Amd K Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Minsarni, S.KepTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Loli Denita, A Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Biduk sekato I 6/6/2017 1. Sry Susilawati, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Oktarianti, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Dwi AgususantiTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. saudara 6/8/2017 1. Herlina, Amd KTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Suryandi C, AmTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Mayang sari 6/10/2017 1. Erna Fauziah, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Elly Inggriyant Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. Tunas Muda II 6/12/2017 1. Rahmadaniar, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Epi Herani, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Sri Rahayu D, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. Seruni 6/14/2017 1. Meike Erfina, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Novarida S, AmTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Yeni Yustian, S. Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Dahlia 6/15/2017 1. Suryandi C, AmTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Novarida S, AmTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
j. Melati 6/16/2017 1. Rahmadaniar, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Elly Inggriyant Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Ressi Yanti, AMTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
k. Harapan 6/17/2017 1. Herlina, Amd KTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Eka Apriyanti, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Befi Sundari, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
l. Biduk Sekato II 6/20/2017 1. Damaris P, SKMTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Oktarianti, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
m. Mandala Adyaksa 6/21/2017 1. Desi Veriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Karti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Befi Sundari, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
n. Segara Indah 6/22/2017 1. Epi Herani, Am Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
o. Mawar 6/26/2017 1. Pestaria S, SKMTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Loli Denita, A Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Anggy F, Amd Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
16 Posyandu Lansia a. Kel Malabero 6/12/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Herlina, Amd KTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Kel Pasar Baru 20-Jun 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Kel Kebun Keling
15-Jun 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. Kel Kebun Ros 6/9/2017 1. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Ressi Yanti, AmTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Kel Pasar
Melintang
13-Jun 1. Novarida S, AmTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
f. Kel Sumur
meleleh
g. Kel Jitra 19-Jun 1. Rahmadaniar, Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Kel. Pondok Besi
2. Elly Inggriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
a. Kel Malabero

b. Kel Pasar Baru
20-Jun 1. Nyimas Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

c. Kel Kebun Keling
15-Jun 1. Hartati Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

d. Kel Kebun Ros
6/9/2017 1. Zalna Gafur Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

e. Kel Pasar
Melintang
13-Jun 1. Yeneri Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

f. Kel Sumur
meleleh
6/5/2017 1. Suryati Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

g. Kel Jitra
19-Jun 1. Diding S Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

h. Kel Berkas
6/6/2017 1. Tita Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

i. Kel. Pondok Besi
6/8/2017 1. Yanti Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

17 PMT Penyuluhan Toko Herman Oktarianti PMT Penyuluhan 1 keg x Rp 200,000 x 9 pos Rp 1,800,000 Rp 180,000 Rp 1,800,000
Posy Lansia
18 Pemantauan Minum a. Kebun Roos 6/20/2017 1. Meike Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
Obat (PMO) pasien 2. Minsarni Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
TB PARU b. Malabero 6/15/2017 1. Ressi Yanti Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
2. Sri Susilawaty Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
19 Kontak serumah a. kebun Roos 6/7/2017 1. Meike Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
suspek TB Paru 2. Minsarni Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
b. Jitra 6/19/2017 1. Meike Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
2. Minsarni Transport ptgs 1 org x Rp 80,000 x 2 kasus Rp 160,000 Rp 160,000
20 PMT Pasien TB Paru Toko Herman Oktarianti PMT Penyuluhan 10 org x Rp 200,000 Rp 2,000,000 Rp 200,000 Rp 2,000,000
a. Malabero 6/3/2017 1. Herlina Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
21 Sweeping Suspek TB
1. Defi S Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
2. Pitriani Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
b. S. Meleleh 6/9/2017 1. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Suryanti Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
2. Fera Ekawati Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
c. Berkas 6/10/2017 1. Desi V Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Pestaria Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Sunniarti Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
2. Nita P Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
d. Ps Melintang 6/12/2017 1. Erna Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Herliza Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Nani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Madan Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
2. Yanneri Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
e. Jitra 6/13/2017 1. Elly Inggriyanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Ely Haldani Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
2. Rahmaniar Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
f. Ps Baru 6/14/2017 1. Loli dEnita Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Anggy Febriani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Sry Susilawaty Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Ester Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
2. Marlia Astuti Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
g. Kebun Roos 6/16/2017 1. Minsarni Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Juni Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
2. Aprika Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
h. Pd Besi 6/22/2017 1. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
2. Ressi Yanti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Yulianti Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
2. Sri Desiani Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
i. Kebun Keling 6/17/2017 1. Minsarni Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
1. Hartati Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
2. Defmiwati Trasnport kdr 1 org x Rp 50,000 Rp 50,000 Rp 50,000
22 Pemeriksaan jentik a. malabero 6/6/2017 Anggy Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000
dan pembagian
abate b. Pasar Baru 6/3/2017 Elly Ingriyanti Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000
c. Kb Roos 6/5/2017 Karsinah Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000
d. Kb Keling 6/8/2017 Karsinah Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000
e. Ps Melintang 6/2/2017 Herliza Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000
f. S Meleleh 6/17/2017 karsinah Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000
g. Jitra 6/20/2017 Anggy Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000
h. Berkas 6/22/2017 karti darma Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000
i. Pondok Besi 6/14/2017 Elvi Susiani Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000
Transport Kader 63 org x Rp 50,000 3,150,000 3,150,000

23 Honor Penanggung j - Sesuai SK 1. dr. Helmanizar Honor Pj BOK 1 org x Rp 430,000 Rp 430,000 Rp 64,500 Rp 365,500
dan pengelola BOK 2017 2. Dwi AgususantiHonor Pj BOK 1 org x Rp 380,000 Rp 380,000 Rp 19,000 Rp 361,000
BOK
24 Lokakarya mini RM Etek Ar Oktarianti Konsumsi 40 org x Rp 30,000 Rp 1,200,000 Rp 120,000 Rp 1,200,000
Puskesmas Toko Tunas Bakti ATK 1 keg x Rp 150,000 Rp 150,000 Rp 150,000
25 Konsultasi SPJ BOK Dinkes Kota 6/22/2017 1. Dwi Agususanti Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
26 Rapat Lintas Sektor RM Ikan Bakar Jingkr 6/14/2017 1. dr. Helmanizar Transport 40 org x Rp 80,000 Rp 3,200,000 Rp 3,200,000
2. Karsinah
3. Ratna Juita
4. Ana Konyesa
5. Dwi Agususanti
6. Eka
7. Karti Darma
8. Sriyana
9. Novita
10. Ardi
RM Etek Ar Oktarianti Konsumsi 48 org x Rp 30,000 Rp 1,440,000 Rp 144,000 Rp 1,440,000
Toko Nusantara Oktarianti ATK 40 org x Rp 10,000 Rp 400,000 Rp 400,000
Honor 1 org x Rp 250,000 Rp 250,000 Rp 250,000
1 org x Rp 250,000 Rp 250,000 Rp 250,000
27 Pembinaan ke a. Pustu Jitra 6/16/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Pustu dan BPM Pustu Ps Pantai 2. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Ps Melintang 6/22/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Pd Besi, 2. Novarida Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Pustu berkas 3. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. BPM Berby, 6/8/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Rusmiaty 2. Erna Fauziah Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
3. Oktarianti Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
28 ATK BOK Toko Nusantara 6/5/2017 Oktarianti 1 pkt x Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
29 Pembinaan Pondok Besi 5/12/2017 1. dr. Helmanizar Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Kelompok Informal 2. Meike Erfina, Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
(Kelp Nelayan)
3. Novita E, S.Far Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
4. Ratna Juita Transpor petugas 1 org x Rp 80,000 Rp 80,000 Rp 80,000
RM Tanjung Indah Oktarianti Konsumsi 54 org x Rp 30,000 Rp 1,620,000 Rp 162,000 Rp 1,620,000
Percetakan Oktarianti Bahan Penyuluha 1 pt x Rp 100,000 Rp 100,000 Rp 100,000
Grafika Pratama
30 Dinkes Kota 6/2/2017 Oktarianti, Amd KTransport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Pengambilan ADS
31 Posbindu a. Kel Malabero 6/12/2017 1. Sriyana Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
b. Kel Pasar Baru 6/20/2017 1. Sriyana Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
c. Kel Kebun Keling 15-May 1. Sriyana Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
d. Kel Kebun Ros 6/9/2017 1. Sriyana Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
e. Kel Pasar 13-May 1.dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
Melintang
meleleh
g. Kel Jitra 19-Jun 1.dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
h. Kel Berkas 6/6/2017 1. dr. Helmanizar Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
i. Kel. Pondok Besi 6/8/2017 1. Elvi Susiani Transport ptgs 1 org x Rp 80,000 Rp 80,000 Rp 80,000
32 Pembelian stik oktarianti GDS 5 ktk x Rp 300,000 Rp 1,500,000 Rp 1,500,000
untuk kegiatan CH 10 ktk x Rp 185,000 Rp 1,850,000 Rp 1,850,000
Posbindu AU 5 ktk x Rp 125,000 Rp 625,000 Rp 625,000
Lancet 5 ktk x Rp 50,000 Rp 250,000 Rp 250,000
JUMLAH Rp 52,965,000 Rp 52,894,000


NIP.197602122006042001 NIP. 198208142005022005

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REKAPITULASI PENGGUNAAN DANA BOK B

NO URAIAN LOKASI TANGGAL PETUGAS/PESERTA RINCIAN DANA

1 POSYANDU A D 6 JANUARI 2017 1. LISSA TRANSPORT 1 org x

2 MINILOK 25 JANUARI 2017 20 ORANG MAKMIN 20 org X

b. Kel Pasar 1. Pestaria S, SKM Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -

d. Kel Kebun 1. Karsinah Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -

i. Kel. Pondok 1. Damaris P, SKM Transport ptgs 1 org x Rp 80,000 x 10 hr Rp 800,000 - - -

FC. Nurjaya 2/1/2017 Karti Darma ATK 1 pt x Rp 250,000 Rp 250,000

a. Kel Malabero 11/1/2017 1. Rosmita 1 org x Rp 20,000 Rp 20,000

Toko Prima 3/1/2017 Meike Erfina, AMD Pembelian Stik Posbindu

a. sejahtera 4/1/2017 1. Pristiwati Transport kader 1 org x Rp 20,000 Rp 20,000

JUMLAH Rp 79,335,000 Rp 335,000 Rp 732,000 Rp 83,500

Mengetahui Bengkulu, 2017

dr.Hj.Helmanizar Dwi Agususanti, S.Kep

PMT Penyuluhan UCOK 13,15,16,17,

Toko Nusantara 14/2/2017 Eka Afriyanti, Amd.Kl Media/ATK 1 pt x Rp 200,000 Rp 200,000

23/2/2017 Rosnita Cs Transport psrta 45 org x Rp 50,000 Rp 2,250,000

FC Nurjaya 1/2/2017 Karti Darma ATK 1 pt x Rp 50,000 x 4 kel Rp 200,000

JUMLAH 51,510,000 Rp 1,544,000 Rp 1,209,000 Rp 116,000

dr.Hj.Helmanizar Dwi Agususanti, S.Kep

Oktarianti Konsumsi 12 org x 9 Kel x 25.000 Rp 2,700,000 Rp 270,000 Rp 2,700,000

c. Jitra 4/18/2017 1. Rahmadaniar Transport ptgs 1 org x Rp 80,000 Rp 80,000 - - - - - Rp 80,000

ATK 20 org x Rp 10,000 x 9 kel Rp 1,800,000 Rp 180,000 Rp 1,800,000

Konsumsi 22 org x 2 sekolah x 30,000 Rp 2,640,000 Rp 264,000 Rp 2,640,000

9 Kelurahan Transport pst 30 org x 9 kel x 50,000 Rp 13,500,000 Rp 13,500,000

Percetakan Pratama bahan

Percetakan Pratama pembuatan 1 pkt x Rp 500,000 Rp 500,000 Rp 500,000

JUMLAH Rp 105,481,500 Rp 105,348,000

Mengetahui Bengkulu, 2017

dr. RA Yeni Warningsih Dwi Agususanti, S.Kep

Oktarianti Bahan kontak x 11 S x 150,000 Rp 1,650,000 Rp 1,650,000

3. Pestaria Silitonga Transport ptgs 1 org x Rp 80,000 x 5 hr Rp 400,000 Rp 400,000

4. Agus Dermanto Transport ptgs 1 org x Rp 80,000 x 5 hr Rp 400,000 Rp 400,000

5. Sri Nurhidayati Transport ptgs 1 org x Rp 80,000 x 5 hr Rp 400,000 Rp 400,000

2. Novita Ermiati Transport 1 org x Rp 80,000 x 2 TTU Rp 160,000 Rp 160,000

2. Fitriani Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Marlia Astuti Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Desmi Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Endang Salduki Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Mahdan Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Nova Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Eli Hildani Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Dewi Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Desi Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

Mengetahui Bengkulu, 2017

dr. RA Yeni Warningsih Dwi Agususanti, S.Kep

Bulan Juni 2017

2. Novita Ermiati Transport 1 org x Rp 80,000 x 2 TTV Rp 160,000 Rp 160,000

2. Fitriani Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Marlia Astuti Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Desmi Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Endang Salduki Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Mahdan Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Nova Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Eli Hildani Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Dewi Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

2. Desi Transport kdr 1 org x Rp 20,000 Rp 20,000 Rp 20,000

c. Kb Roos 6/5/2017 Karsinah Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000

d. Kb Keling 6/8/2017 Karsinah Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000

e. Ps Melintang 6/2/2017 Herliza Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000

f. S Meleleh 6/17/2017 karsinah Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000

g. Jitra 6/20/2017 Anggy Transport ptgs 1 org x Rp 80,000 80,000 - - - - - 80,000

Transport Kader 63 org x Rp 50,000 3,150,000 3,150,000