Lap0ran NR Juli 2021-1

REKAPITULASI PELAKSANA/PETUGAS LAYANAN BIMBINGAN
PELAKSANAAN NIKAH ATAU RUJUK DILUAR KANTOR URUSAN AGAMA KECAMATAN

BULAN JULI 2021
PROVINSI : Sulawesi Tenggara
KANKEMENAG KABUPATEN : Wakatobi
KANTOR URUSAN AGAMA : Wangi-Wangi Selatan
TANGGAL NAMA CATIN NOMOR NA

NO NOMOR AKTA NAMA PELAKSA/PETUGAS PNBP NR (Rp ) Ket
NIKAH SUAMI ISTERI SERI PROPORSI
1 0140/01/VII/2021 1/7/2021 LA ODE MARDIN HARNIATI DRS. H. ZULIAKIN, MM SG 104442484 Rp 600,000 L. Kantor
2 0141/02/VII/2021 5/7/2021 KAMARUDDIN WA ODE MIRAWATI DRS. H. ZULIAKIN, MM SG 104442485 Rp 600,000 L. Kantor
3 0142/03/VII/2021 7/7/2021 EDI SOFYAN WA ODE TITIN SUPRIATI DRS. H. ZULIAKIN, MM SG 104442486 Rp 600,000 L. Kantor
4 0143/04/VII/2021 8/7/2021 WISAL ADE PUTRI DRS. H. ZULIAKIN, MM SG 104442487 Rp 600,000 L. Kantor
5 0144/05/VII/2021 9/7/2021 LA ODE INGGA MIKGRA MOKHSEN DRS. H. ZULIAKIN, MM SG 104442488 Rp 600,000 L. Kantor
6 0145/06/VII/2021 11/7/2021 LA ODE SARMIN SARFIANTI DRS. H. ZULIAKIN, MM SG 104442489 Rp 600,000 L. Kantor
7 0146/07/VII/2021 13/7/2021 LA ODE RIZKY MAULID HARDIN WA ODE SARMULA DRS. H. ZULIAKIN, MM SG 104442490 Rp 600,000 L. Kantor
8 0147/08/VII/2021 14/7/2021 HARMADJID, S.Pd ARIATI, S.Ag DRS. H. ZULIAKIN, MM SG 104442491 Rp 600,000 L. Kantor
9 0148/09/VII/2021 17/7/2021 ALDI NUR AGUS BAMBANG HIDAYAT NUNUNG AFRIANTI DRS. H. ZULIAKIN, MM SG 104442492 Rp 600,000 L. Kantor
10 0149/10/VII/2021 18/7/2021 JORYA LISNA DRS. H. ZULIAKIN, MM SG 104442493 Rp 600,000 L. Kantor
11 0150/11/VII/2021 21/7/2021 MARWAH WA DIAN DRS. H. ZULIAKIN, MM SG 104442494 Rp 600,000 L. Kantor
12 0151/12/VII/2021 22/7/2021 MUHAMMAD IKHSAN TAIPABU RUSLIA, S.KM DRS. H. ZULIAKIN, MM SG 104442495 RP 600,000 L. Kantor
13 0152/13/VII/2021 24/7/2021 HARIADIN HERVINA, A.MD.KEB DRS. H. ZULIAKIN, MM SG 104442496 Rp 600,000 L. Kantor
14 0153/14/VII/2021 25/7/2021 TISON.P NUR DEKA DRS. H. ZULIAKIN, MM SG 104442497 Rp 600,000 L. Kantor
15 0154/15/VII/2021 26/7/2021 HARIA ANJALINA DRS. H. ZULIAKIN, MM SG 104442498 Rp 600,000 L. Kantor
16 0155/16/VII/2021 29/7/2021 LA ODE SAIDU ISNAWATI DRS. H. ZULIAKIN, MM SG 104442499 Rp 600,000 L. Kantor
17 0156/17/VII/2021 30/7/2021 LA ODE ALWI ROSIANA DRS. H. ZULIAKIN, MM SG 104442500 Rp 600,000 L. Kantor
18 0157/18/VII/2021 31/7/2021 AHMAD HIDAYAH, S.Pd SUASTI DRS. H. ZULIAKIN, MM SG 101951151 RP 600,000 L. Kantor
19 0158/19/VII/2021 6/12/2019 JUFRIADI SUSI UMASUGI DRS. H. ZULIAKIN, MM SG 101951152 ISBAT
20 0159/20/VII/2021 5/5/2016 AGUSTRI WAHYUDI SITI HUMAIRA DRS. H. ZULIAKIN, MM SG 101951153 ISBAT
Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan
pembayaran uang honor dan transportasi petugas layanan dan bimbingan akad nikah
MANDATI, 28 JULI 2021
Kepala
DRS. H. ZULIAKIN,MM
NIP. 196312311998031005
###
BULAN JUNI 2020
PROVINSI : SulawesinTenggara
NAMA CATIN
NO NOMOR AKTA TANGGAL NIKAH NAMA PELAKSA/PETUGAS
SUAMI ISTERI
1 092/01/VI/2020 01-06-2020 SETRIADIN DAUN SYAH LUSTIA DRS. H. ZULIAKIN, MM
2 093/02/VI/2020 01-06-2020 LA ODE MIRDIN RINI DRS. H. ZULIAKIN, MM
3 094/03/VI/2020 ;01-06-2020 ALIATI WA FANI DRS. H. ZULIAKIN, MM
4 095/04/VI/2020 ;02-06-2020 ANJUBADIL MANDABAR YULISTIA DRS. H. ZULIAKIN, MM
5 096/05/VI/2020 04-06-2020 RIAN RAIHAN SANGAJI DRS. H. ZULIAKIN, MM
6 097/06/VI/2020 05-06-2020 DELUTES LENI MARLINA DRS. H. ZULIAKIN, MM
7 098/07/VI/2020 06-06-2020 YUDHA SILFANAH ZAIN DRS. H. ZULIAKIN, MM
8 099/08/VI/2020 07-06-2020 LA JOA NILA KARLINA DRS. H. ZULIAKIN, MM
9 0100/09/VI/2020 09-06-2020 IDHAM LAGAMA YAYU YASMIN HUSAIN DRS. H. ZULIAKIN, MM
10 0101/10/VI/2020 10-06-2020 AHMAD MARDIANTO INDRIANI DRS. H. ZULIAKIN, MM
11 0102/11/VI/2020 11-06-2020 HASRIANTO WA RIKA DRS. H. ZULIAKIN, MM
12 0103/12/VI/2020 12-06-2020 LA ODE MUAZAKIR INDRAWATI DRS. H. ZULIAKIN, MM
13 0104/13/VI/2020 13-06-2020 LA ODE JUSRINO FITRIANI DRS. H. ZULIAKIN, MM
14 0105/14/VI/2020 14-06-2020 MUH.RAHMAN ZIA UL ANAM DRS. H. ZULIAKIN, MM
15 0106/15/VI/2020 15-06-2020 BARUJI ERNIDAUD DRS. H. ZULIAKIN, MM
16 0107/16/VI/2020 16-06-2020 MUHAMMAD AKBAR WA ODE HASMIATI DRS. H. ZULIAKIN, MM
17 0108/17/VI/2020 17-06-2020 ASRAMU INDAH ANGRAENI DRS. H. ZULIAKIN, MM
18 0109/18/VI/2020 19-06-2020 IHRAM NOVI ARDILA DRS. H. ZULIAKIN, MM
19 0110/19/VI/2020 19-06-2020 NAFIUDIN RASMAWATI ADAM DRS. H. ZULIAKIN, MM
20 0111/20/VI/2020 19-06-2020 BUDIONO YUMI RAMADHANI DRS. H. ZULIAKIN, MM
21 0112/21/VI/2020 20-06-2020 MAS UDIN NAWATI DRS. H. ZULIAKIN, MM
22 0113/22/VI/2020 21-06-2020 ASRI WA SARNI DRS. H. ZULIAKIN, MM
23 0114/23/VI/2020 21-06-2020 LA AWA WA YUDI DRS. H. ZULIAKIN, MM
24 0115/24/VI/2020 22-06-2020 LA ALI ASMAWATI DRS. H. ZULIAKIN, MM
25 0116/25/VI/2020 22-06-2020 BUDIONO HARLIA DRS. H. ZULIAKIN, MM
26 0117/26/VI/2020 23-06-2020 RAMADHAN MUNIR HASMIATI DRS. H. ZULIAKIN, MM
27 0118/27/VI/2020 23-06-2020 ODE ALI AKBAR HAMID WAHYUNI INTAN KARTIKA DRS. H. ZULIAKIN, MM
28 0119/28/VI/2020 24-06-2020 JUPRIANTO HARTINA DRS. H. ZULIAKIN, MM
29 0120/29/VI/2020 25-06-2020 MARDIN WA ASMIATI DRS. H. ZULIAKIN, MM
30 0121/30/VI/2020 26-06-2020 ASIDUN ADE MUSRIDA DRS. H. ZULIAKIN, MM
31 0122/31/VI/2020 26-06-2020 HASAN WALIONO ASWIANI DRS. H. ZULIAKIN, MM
32 0123/32/VI/2020 26-06-2020 LA IMADUDIN WA YOSI BIJISRI,SHI
33 0124/33/VI/2020 27-06-2020 SUHARMAN FITRIANTI DRS. H. ZULIAKIN, MM
34 0125/34/VI/2020 28-06-2020 LA SINI MAYANSARI DRS. H. ZULIAKIN, MM
35 0126/35/VI/2020 29-06-2020 JAMAHUDIN LINA DRS. H. ZULIAKIN, MM

JUMLAH
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan
MANDATI, 23-06-2020
Kepala
DRS.H.ZULIAKIN,MM
NIP. 1978 0803 2006051015

BULAN Februari 2019
NAMA CATIN
SUAMI ISTERI
1 0017/001/II/2019 2/3/2019 ASIADIN WA ODE SAIMA LD.HASNAN KARYA, SE
2 0018/02/II/2019 2/5/2019 LA HIRI WA MORUNGA LD.HASNAN KARYA, SE
3 0019/03/II/2019 2/6/2019 IRFAN SRI SETIAWANI LD.HASNAN KARYA, SE
4 020/05/II/2019 2/8/2019 LA ADE YUSRIN LD.HASNAN KARYA, SE
5 0021/05/II/2019 2/9/2019 LA ODE RUSDIN DESI LD.HASNAN KARYA, SE
6 0022/06/II/2019 2/10/2019 RUSLAN WA ODE SUSIAWATI LD.HASNAN KARYA, SE
7 023/07/II/2019 2/12/2019 ABDU RAZAK SRI DEWI SARIFAH LD.HASNAN KARYA, SE
8 024/08/II/2019 2/13/2019 RISAL RUNI SARYANTI LD.HASNAN KARYA, SE
9 025/09/II/2019 2/15/2019 LA ODE ABDUL RAHMAN R RANTI ANDRIANTI LD.HASNAN KARYA, SE
10 0026/10/II/2019 2/21/2019 LA ODE MUH. RAODA MIRNAWATI LD.HASNAN KARYA, SE
11 0027/11/II/2019 2/24/2019 RIDWAN D RISTA LD.HASNAN KARYA, SE
12 0028/12/II/2019 2/25/2019 KHAIRUL AFANDI WILDANIA LD.HASNAN KARYA, SE
13 029/13/II/2019 6/26/2016 ADRIAN SELFINA LD.HASNAN KARYA, SE

JUMLAH Rp7,200,000
MANDATI, 01/03/2019
Kepala
LA ODE HASNAN KARYA, SE

NIP. 1978 0803 2006051015

BULAN MARET 2019
NAMA CATIN
SUAMI ISTERI
1 0030/001/III/2019 3/5/2019 MATAHARI NOFITA SARI LD.HASNAN KARYA, SE
2 0031/002/III/2019 3/6/2019 WALDI PUJA JONG LD.HASNAN KARYA, SE
3 0032/003/III/2019 006/03/2019 NURHUDA ADRIANUN LD.HASNAN KARYA, SE
4 0033/05/III/2019 008/03/2019 LA ADE ZAKI BURHANUDIN VIKKI IRFANI NATALIA LD.HASNAN KARYA, SE
5 0034/05/III/2019 3/9/2019 SULAIMAN ROSNAIDA LD.HASNAN KARYA, SE
6 0035/06/III/2019 3/10/2019 HERDIN NUR FAUZIAH LD.HASNAN KARYA, SE
7 0036/07/III/2019 2/12/2006 MUHAMAD AMIN JOHANA LATUE 0
8 0037/008/III/2019 3/18/2019 ASIKIN WA ODE NOVITA LD.HASNAN KARYA, SE
9 0038/009/III/2019 3/22/2019 ZIDNI AMALI NURUL QOMARIAH LD.HASNAN KARYA, SE
10 0039/010/III/2019 3/23/2019 LA FENDI NURJANNAH ABDULLAH LD.HASNAN KARYA, SE
11 0050/011/III/2019 3/23/2019 EKO SULIS LD.HASNAN KARYA, SE
12 0051/012/III/2019 3/27/2019 DIKI WAHYUDI CANTIKA LD.HASNAN KARYA, SE
13 0052/013/III/2019 3/27/2019 LA RAMA WINDA IBRAHIM LD.HASNAN KARYA, SE
14 0053/014/III/2019 3/27/2019 EDO IIN FIRDAWATI HUSNI LD.HASNAN KARYA, SE
15 0054/0154/III/2019 3/28/2019 MANDALA NASRA LD.HASNAN KARYA, SE
16 0055/016/III/2019 3/28/2019 ALDI NARSI SUKARDI LD.HASNAN KARYA, SE
17 0056/017/III/2019 3/29/2019 MUH. IKSAN AL FAUZAN WA HASMIATI LD.HASNAN KARYA, SE
18 0057/018/III/2019 3/30/2019 OSIN MEDI LD.HASNAN KARYA, SE
JUMLAH Rp10,200,000
MANDATI, 05/05/2019
Kepala

NIP. 1978 0803 2006051015

BULAN APRIL 2019
NAMA CATIN
SUAMI ISTERI
1 0058/001/IV/2019 5/2/2019 ABDUL RAHMAT RAHIM RIANTI LD.HASNAN KARYA, SE
2 0059/002/IV/2019 5/5/2019 SYARIFUDIN KADATUA HASNIATI LD.HASNAN KARYA, SE
3 0050/003/IV/2019 5/5/2019 MASRUDIN KARMILA LD.HASNAN KARYA, SE
4 0051/005/IV/2019 005/05/2019 MA ALI NELI ASTUTI LD.HASNAN KARYA, SE
5 0052/005/IV/2019 5/6/2019 ARMAN, S.Ag WIWIN DINANSI LD.HASNAN KARYA, SE
6 0053/006/IV/2019 5/7/2019 ANANTO SUARBHAKTI IBRAHIM FENI MARKALA LD.HASNAN KARYA, SE
7 054/008/IV/2019 08/005/2019 LA ODE SARDI LIANA LD.HASNAN KARYA, SE
8 0055/007/IV/2019 5/9/2019 MUHAMMAD ASRI SARWIATI LD.HASNAN KARYA, SE
9 0056/009/IV/2019 5/10/2019 MILU AHMAD DARSI LD.HASNAN KARYA, SE
10 0057/010/IV/2019 5/11/2019 ASYUDIN JAINAB TEHUAYA LD.HASNAN KARYA, SE
11 0058/011/III/2019 5/21/2019 AHMAD SARI ERNAWATI LD.HASNAN KARYA, SE
12 0059/012/IV/2019 5/22/2019 ARDIN SISANTI LD.HASNAN KARYA, SE
13 0060/013/IV/2019 5/23/2019 SAMSUDIN SRI HARIATI LD.HASNAN KARYA, SE
14 0061/014/IV/2019 5/24/2019 SANI SAFRIN APRIL LD.HASNAN KARYA, SE
15 0062/015/IV/2019 5/25/2019 IYAN SETIAWAN SAFIRDA -
16 0063/016/IV/2019 5/26/2019 LA ODE MENO WA AYU LD.HASNAN KARYA, SE
17 0064/017/IV/2019 5/27/2019 AHLU NAJAB WA ODE HELMIANI LD.HASNAN KARYA, SE
18 0065/018/IV/2019 5/28/2019 ARIANTO OTA RUFIANI LD.HASNAN KARYA, SE
19 0066/019/IV/2019 5/29/2019 LISWAN NELIATI -
20 0067/020/IV/2019 3/30/2019 LA PONDI WA HAMIDA -
JUMLAH Rp10,200,000
MANDATI, 25/05/2019
Kepala

NIP. 1978 0803 2006051015
BULAN MEI 2019
NAMA CATIN
SUAMI ISTERI
1 0068/001/V/2019 5/2/2019 SAPRIADIN HARLINA LD.HASNAN KARYA, SE
2 0069/002/V/2019 5/2/2019 ANWAR B SUNUFII LD.HASNAN KARYA, SE
3 0070/003/V/2019 5/3/2019 ANDI RISMAN MARDIANA LD.HASNAN KARYA, SE
4 0071/004/V/2019 5/4/2019 SAFIUDIN WA ODE MUNURU LD.HASNAN KARYA, SE
5 0072/005/V/2019 5/5/2019 JONI NEFIATI LD.HASNAN KARYA, SE
6 0073/006/V/2019 5/6/2019 LA FANI WA ODE CILIYANTI LD.HASNAN KARYA, SE
7 0074/007/V/2019 5/9/2019 LA DONO WD. RESTA DESTANTI LD.HASNAN KARYA, SE
8 0075/008/V/2019 5/10/2019 LD.ADI SAPUTRA EKI INDAH SETIAWAN LD.HASNAN KARYA, SE
9 0076/009/V2019 5/12/2019 ERIZAL INDAH LD.HASNAN KARYA, SE
10 0077/010/V/2019 5/13/2019 LA EDI LISNA LD.HASNAN KARYA, SE
11 0078/011/V/2019 5/14/2019 LA ODE UMU WA ODE MAKUNI LD.HASNAN KARYA, SE
12 0079/012/V/2019 5/15/2019 FIRMAN BASITI LD.HASNAN KARYA, SE
13 0080/013/V/2019 5/16/2019 AHMAD SYEHWIL ALDA NAWIR LD.HASNAN KARYA, SE
14 0081/014/V/2019 5/17/2019 LA ASA LISDA WANCI LD.HASNAN KARYA, SE
15 0082/015/V/2019 5/18/2019 LA ANE WD. ARIANI LD.HASNAN KARYA, SE
16 0083/016/V/2019 5/19/2019 MEGI ALWI RUVIANI LA IHU LD.HASNAN KARYA, SE
17 0084/017/V/2019 5/20/2019 LA ODE ALIFAHMI FITRI LD.HASNAN KARYA, SE
18 0085/018/V/2019 5/31/2019 BAHARUDIN WD. NURJANA LD.HASNAN KARYA, SE
19 0086/019/V/2019 5/31/2019 LA JUADI WA ODE FINDI LD.HASNAN KARYA, SE
JUMLAH Rp10,800,000
MANDATI, 31/05/2019
Kepala

NIP. 1978 0803 2006051015

BULAN Juni 2019
NAMA CATIN
SUAMI ISTERI
1 0087/001/VI/2019 6/8/2019 HARSUDIN KARMILA LD.HASNAN KARYA, SE
2 0088/002/VI/2019 6/9/2019 LA ODE RIAN ARFIANO MILAWATI LD.HASNAN KARYA, SE
3 0089/003/VI/2019 6/10/2019 LA DIDI MAYANG WULANDA SARI LD.HASNAN KARYA, SE
4 0090/004/VI/2020 6/11/2019 SAID ANSHARULLA SUHARTI LD.HASNAN KARYA, SE
5 0091/005/VI/2019 6/11/2019 ASWARDIN WA ODE RUSDIANA LD.HASNAN KARYA, SE
6 0092/006/VI/2019 6/12/2019 LA ODE FASIRUN WA ODE SUSILAWATI LD.HASNAN KARYA, SE
7 0093/007/VI/2019 6/13/2019 SUTRIYADIN SARWINA LD.HASNAN KARYA, SE
8 0094/008/VI/2019 6/14/2019 EDI WA HASIMA LD.HASNAN KARYA, SE
9 0095/009/VI/2019 6/15/2019 HARIS SARNIATI LD.HASNAN KARYA, SE
10 0096/010/VI/2019 6/16/2019 DARWIS FEBRIANTI SAPTA DIANA LD.HASNAN KARYA, SE
11 0097/011/VI/2019 6/17/2919 HASRUDIN HARTINI LD.HASNAN KARYA, SE
12 0098/012/VI/2019 6/18/2019 MUHAMMAD HENDRI SAPUTA MURTINA LD.HASNAN KARYA, SE
13 0099/013/VI/2019 6/19/2019 LA ODE MUHAMAD MASNUN MUSRIANINGSIH LD.HASNAN KARYA, SE
14 0100/014/VI/2019 6/20/2019 LA DINO ICI FARMAWATI LD.HASNAN KARYA, SE
15 0101/015/VI/2019 6/21/2019 ABDUL MUIS GUSNIATI LD.HASNAN KARYA, SE
16 0102/016/VI/2019 6/22/2019 WAHYUDIN SILVA PRASTIKA MUANE LD.HASNAN KARYA, SE
17 0103/017/VI/2019 6/23/2019 SALAM SYUKUR ROSKILA LD.HASNAN KARYA, SE
18 0104/018/VI/2019 6/24/2019 ABDUL RAHMAN WA ASRI LD.HASNAN KARYA, SE
19 0105/019/VI/2019 6/25/2019 RIKI WANGI ARUSIA LD.HASNAN KARYA, SE
20 0106/020/VI/2019 6/28/2019 MUSLIMIN RAHMAN HAMIRA WALI LD.HASNAN KARYA, SE
JUMLAH Rp12,000,000
MANDATI, 28/06/2019
Kepala

NIP. 1978 0803 2006051015

BULAN Juli 2019
NAMA CATIN
SUAMI ISTERI
1 0107/001/VII/2019 7/1/2019 JAMALUDDIN .A. LUMUAN ROSTINI WALI LD.HASNAN KARYA, SE
2 0108/002/VII/2019 7/2/2019 IMAN ISKANDAR WA ODE LUSMIRA LD.HASNAN KARYA, SE
3 0109/003/VII/2019 7/3/2019 RISAL ANI LESTARI LD.HASNAN KARYA, SE
4 0110/004/VII/2019 7/4/2019 JULINARDI HASMAWATI LD.HASNAN KARYA, SE
5 0111/005/VII/2019 7/5/2019 ROZAKIMUDDIN ESTI INDRAWANI LD.HASNAN KARYA, SE
6 0112/006/VII/2019 7/6/2019 LA ODE ERWIN SARNIATI LD.HASNAN KARYA, SE
7 0113/007/VII/2019 7/7/2019 LA ODE SAU HASRI LD.HASNAN KARYA, SE
8 0114/008/VII/2019 7/8/2019 ARMAN HASANI INDRIANI LD.HASNAN KARYA, SE
9 0115/009/VII/2019 7/9/2019 LA ODE RAALI FITRIANI LD.HASNAN KARYA, SE
10 0116/010/VII/2019 7/10/2019 ADI LA INTA WA ALIWA LD.HASNAN KARYA, SE
11 0117/011/VII/2019 7/10/2019 LA ARIF NURMAYA IIN SULASTRI LD.HASNAN KARYA, SE
12 0118/012/VII/2019 7/11/2019 JOHARDIN NONI ANJELITA LD.HASNAN KARYA, SE
13 0119/013/VII/2019 ISBAT BURHAN PAMUJI KOMARIANAH LD.HASNAN KARYA, SE
14 0120/014/VII/2019 ISBAT SUHARDIN SITI HAMIDA LD.HASNAN KARYA, SE
15 0121/015/VII/2019 7/14/2019 LA ODE RUSLAN WA ODE AYU LD.HASNAN KARYA, SE
16 0122/016/VII/2019 7/15/2019 ISAL INANDA LD.HASNAN KARYA, SE
17 0123/017/VII/2019 7/16/2019 LA ODE FAISAL WA ODE ASTIN LD.HASNAN KARYA, SE
18 0124/018/VII/2019 7/17/2019 SOFYAN HASRIATI LD.HASNAN KARYA, SE
19 0125/019/VII/2019 ISBAT AHIRUN HARMIATI LD.HASNAN KARYA, SE
20 0126/020/VII/2019 7/18/2019 AZIZ WA ODE ROSLIYA LD.HASNAN KARYA, SE
21 0127/021/VII/2019 7/19/2019 LA MURNA VITA LD.HASNAN KARYA, SE
22 0128/022/VII/2019 7/24/2019 LA KAHAR M LINDI LD.HASNAN KARYA, SE
23 0129/023/VII/2019 7/25/2019 ISRA POPY LESTARI LD.HASNAN KARYA, SE
24 0130/024/VII/2019 7/26/2019 ASDIANTO NUR AISYA LD.HASNAN KARYA, SE
25 0131/025/VII/2019 7/29/2019 NAZARUDDIN SAMSIANA LD.HASNAN KARYA, SE
26 132/026/VII/2019 7/30/2019 ASDIN LIANA LD.HASNAN KARYA, SE
Rp13,200,000
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan MANDATI, 28/06/2019
pembayaran uang honor dan transportasi petugas layanan dan bimbingan akad nikah Kepala
NIP. 1978 0803 2006051015

BULAN OKTOBER 2019
NAMA CATIN
SUAMI ISTERI
1 0168/01/X/2019 1/10/2019 LA MALISA ASMIARNI LD.HASNAN KARYA, SE
2 0169/02/X/2019 2/10/2019 SAHRIAL FAUZI FITRIANI LD.HASNAN KARYA, SE
3 0170/03/X/2019 2/10/2019 LA ODE MASIRUDIN MARYAM OKO LD.HASNAN KARYA, SE
4 0171/04/X/2019 3/10/2019 SUDARMIN SARLIANA LD.HASNAN KARYA, SE
5 0172/05/X/2019 5/10/2019 SUPARMANTO WA ODE LISNA LD.HASNAN KARYA, SE
6 0173/06/X/2019 6/10/2019 LA ODE MUHAMMAD YUSRAN NURLANRUSNIATI LD.HASNAN KARYA, SE
7 0174/07/X/2019 7/10/2019 SARIADI TRISMA FISDA LD.HASNAN KARYA, SE
8 0175/08/X/2019 12/10/2019 HARIS FADILAH EKA SUKMA SARI LM LD.HASNAN KARYA, SE
9 0176/09/X/2019 14/10/2019 SAKURULA JUNAIDAH ARJUNA A LAMUAN LD.HASNAN KARYA, SE
10 0177/010/X/2019 15/10/2019 DENI EFENDI HASRIYANTI LD.HASNAN KARYA, SE
11 0178/011/X/2019 16/10/2019 AGUS M WA ODE MWLIANTI LD.HASNAN KARYA, SE
12 0179/012/X/2019 17/10/2019 JUSMAN NUR SELA LD.HASNAN KARYA, SE
13 0180/013/X/2019 19/10/2019 JASMUDIN NURDILAN LD.HASNAN KARYA, SE
14 0181/014/X/2019 20/10/2019 DENI AFINDO ROSIATI LD.HASNAN KARYA, SE
15 0182/015/X/2019 21/10/2019 TALIP LENIWATI LD.HASNAN KARYA, SE
16 0183/016/X/2019 22/10/2019 MUHAMMAD KARDI RUNIATI LD.HASNAN KARYA, SE
17 0184/017/X/2019 23/10/2019 ANDRI RAHMAD WAWAN NUR FIKA LD.HASNAN KARYA, SE
18 0185/018/X/2019 24/10/2019 FILMAN ODE LIANA LD.HASNAN KARYA, SE
19 0186/019/X/2019 25/10/2019 NAYONO GAGA WA ODE FITRIYANTI LD.HASNAN KARYA, SE
20 0187/020/X/2019 26/10/2019 NASLIM LA ANE TARIANI LD.HASNAN KARYA, SE
21 0188/021/X/2019 27/10/2019 AKHSAN IRADAT WAWAN WA ODE SASTIKA AULIA LD.HASNAN KARYA, SE
22 0189/022/X/2019 28/10/2019 KAHAR MUJAKAR SUHARNI LD.HASNAN KARYA, SE
23 0190/023/X/2019 29/10/2019 ABDUL MAHMUD ANISA LD.HASNAN KARYA, SE
24 0191/024/X/2019 30/10/2019 SATRIAWAN WULAN HANDAYANI LD.HASNAN KARYA, SE
25 0192/025/X/2019 31/10/2019 MASA ALI WA ODE HASNAWATI HANUFIAH LD.HASNAN KARYA, SE
MANDATI, 31 Oktober 2019
Kepala

NIP. 1978 0803 2006051015

BULAN OKTOBER 2019
NAMA CATIN
SUAMI ISTERI
1 0158/001/IX/2019 1/9/2019 NARDIN LA NANE SITI NUR HAYATI LD.HASNAN KARYA, SE
2 0159/002/IX/2019 3/9/2019 DEDI SURAHMAN YUSRIANTI LD.HASNAN KARYA, SE
3 0160/003/IX/2019 11/9/2019 YUDA ELISMAWATI LD.HASNAN KARYA, SE
4 0161/004/IX/2019 12/9/2019 LUKI SARMAN ZAKIA MUTMA INA LD.HASNAN KARYA, SE
5 0162/005/IX/2019 13/9/2019 LA SALEH WA ODE IRIANI LD.HASNAN KARYA, SE
6 0163/006/IX/2019 14/9/2019 LA ODE EKA JUFITA LD.HASNAN KARYA, SE
7 0164/007/IX/2019 15/9/2019 LING FIRNA LD.HASNAN KARYA, SE
8 0165/008/IX/2019 16/9/2019 LA ODE MUARIF SUHARNI LD.HASNAN KARYA, SE
9 0166/009/IX/2019 23/9/2019 MUHAMMAD TASLIM IRMA LD.HASNAN KARYA, SE
10 0167/010/IX/2019 30/9/2019 LA ASIRU EMILIA WAHYUNINGSI LD.HASNAN KARYA, SE
11
Kepala

NIP. 1978 0803 2006051015

BULAN NOVEMBER 2019
NAMA CATIN
TANGGAL NAMA
NO NOMOR AKTA
NIKAH PELAKSA/PETUGAS
SUAMI ISTERI
1 0193/01/XI/2019 1/11/2019 ANDI DEVI LD.HASNAN KARYA, SE
2 0194/02/XI/2019 2/11/2019 SUKHADIMAN SHEKATRINA MEILANI LD.HASNAN KARYA, SE
3 0195/03/XI/2019 3/11/2019 RIDWAN RAUF FITRI NUR HASANI LD.HASNAN KARYA, SE
4 0196/04/XI/2019 10/8/2018 RAHMAT TANJUNG NAJARULLAH SRI ASTUTI HANDAYANI LD.HASNAN KARYA, SE
5 0197/05/XI/2019 2/10/2012 AHMADI WA RITA LD.HASNAN KARYA, SE
6 0198/06/XI/2019 11/8/2013 LA RINO WA IMA LD.HASNAN KARYA, SE
7 0199/07/XI/2019 7/10/2002 JAMALUDIN SUAILO FITRIA SINANU LD.HASNAN KARYA, SE
8 0200/08/XI/2019 4/11/2019 ARYA DUTA WA NOWIKA LD.HASNAN KARYA, SE
9 0201/09/XI/2019 10/11/2019 LA ODE HARUDIN ODE SAHIDI NURELISA LD.HASNAN KARYA, SE
10 0202/010/XI/2019 6/8/2004 NURDIN RAMIATI
11 0203/011/XI/2019 14/11/2019 DARA ASMAWATI LD.HASNAN KARYA, SE
12 0204/012/XI/2019 15/11/2019 ELMAN ELSI LD.HASNAN KARYA, SE
13 0205/013/XI/2019 16/11/2019 MURDANI RESMA PUTRI CAHYANI LD.HASNAN KARYA, SE
14 0206/014/XI/2019 18/11/2019 HASARUDIN NILAM LD.HASNAN KARYA, SE
15 0207/015/XI/2019 22/11/2019 INDRA KURNIAWAN WA RABIA LD.HASNAN KARYA, SE
16 0208/016/XI/2019 24/11/2019 JOKO SUPRIANTO RAMHMATIAN LD.HASNAN KARYA, SE
17 0209/017/XI/2019 23/11/2019 MURDIANTO AFRIANI LD.HASNAN KARYA, SE
18 0210/018/XI/2019 25/11/2019 HUSMAN MANIMU LILIN SURYANI LD.HASNAN KARYA, SE
19 0211/019/XI/2019 28/11/2019 MUSRIADIN RISKA LD.HASNAN KARYA, SE
20 0212/020/XI/2019 18/11/2019 LA JUMA MAGFIRA LD.HASNAN KARYA, SE
21 0213/021/XI/2019 26/11/2019 ZAINAL NASRUDDIN LISAYANTI LD.HASNAN KARYA, SE
22 0214/022/XI/2019 27/11/2019 NAJIB SALIM SAMSIA MIRNAWATI LD.HASNAN KARYA, SE
23 0215/023/XI/2019 27/11/2019 FIRMAN SANDRA LD.HASNAN KARYA, SE
24 0216/024/XI/2019 29/11/2019 LA KILI HAMIATI LD.HASNAN KARYA, SE
25 0217/025/XI/2019 30/11/2019 SAIRUDIN ODE SURIATI LD.HASNAN KARYA, SE
Jumlah
TAN
NOMOR NA
PNBP NR (Rp ) Ket
SERI PROPORSI
SG 101950888 Rp 600,000 L. Kantor

SG 101950889 Rp 600,000 L. Kantor
SG 101950900 Rp 600,000 L. Kantor
SG 101950890 Rp 600,000 L. Kantor
SG 101950891 Rp 600,000 L. Kantor
SG 101950892 Rp 600,000 L. Kantor
SG 101950893 Rp 600,000 L. Kantor
SG 101950894 Rp 600,000 L. Kantor
SG 101950895 Rp 600,000 L. Kantor
SG 101950896 Rp 600,000 L. Kantor
SG 101950897 Rp 600,000 L. Kantor
SG 101950898 Rp 600,000 L. Kantor
SG 101950899 Rp 600,000 L. Kantor
SG 101950936 Rp 600,000 L. Kantor
SG 101950937 Rp 600,000 L. Kantor
SG 101950938 Rp 600,000 L. Kantor
SG 101950939 Rp 600,000 L. Kantor
SG 101950940 Rp 600,000 L. Kantor
SG 101950941 Rp 600,000 L. Kantor
SG 101950942 - KANTOR
SG 101950943 Rp 600,000 L. Kantor
SG 101950944 Rp 600,000 L. Kantor
SG 101950945 Rp 600,000 L. Kantor
SG 101950946 Rp 600,000 L. Kantor
SG 101950947 Rp 600,000 L. Kantor
SG 101950948 Rp 600,000 L. Kantor
SG 101950949 Rp 600,000 L. Kantor
SG 101950950 Rp 600,000 L. Kantor
SG 101962551 Rp 600,000 L. Kantor
SG 101962552 Rp 600,000 L. Kantor
SG 101962553 Rp 600,000 L. Kantor
SG 101962554 Rp 600,000 L. Kantor
SG 101962555 Rp 600,000 L. Kantor
SG 101962556 Rp 600,000 L. Kantor
SG 101962557 Rp 600,000 L. Kantor
Rp 20,400,000
803 2006051015
TAN
NOMOR NA
PNBP NR (Rp ) Ket
SERI PROPORSI
SG 1691617 Rp 600,000 L. Kantor

SG 1691618 Rp 600,000 L. KantorHK
SG 1691619 Rp 600,000 L. Kantor
SG 1691620 Rp 600,000 L. Kantor
SG 1691621 Rp 600,000 L. Kantor
SG 1691622 Rp 600,000 L. Kantor
SG 1691623 Rp 600,000 L. KantorT
SG 1691624 Rp 600,000 L. Kantor
SG 1691625 Rp 600,000 L. Kantor

SG 1691626 Rp 600,000 L. Kantor
SG 1691627 Rp 600,000 L. Kantor
SG 1691628 Rp 600,000 L. Kantor
1691629 Rp - ISBATH
Rp7,200,000
SNAN KARYA, SE
803 2006051015
TAN
NOMOR NA
PNBP NR (Rp ) Ket
SERI PROPORSI
SG 1691630 Rp 600,000 L. Kantor
SG 1691631 Rp 600,000 L. KantorHK
SG 1691632 Rp 600,000 L. Kantor
SG 1691633 Rp 600,000 L. Kantor
SG 1691634 Rp 600,000 L. Kantor
SG 1691622 Rp 600,000 L. Kantor
SG 1691636 Rp 600,000 ISBATH
SG 1691637 Rp 600,000 L. Kantor
SG 1691638 Rp 600,000 M
SG 1691639 Rp 600,000 L. Kantor
SG 1691640 Rp 600,000 L. Kantor
SG 1691641 Rp 600,000 L. Kantor
SG 1691642 Rp 600,000 L. Kantor
SG 1691643 Rp 600,000 L. Kantor
SG 1691644 Rp 600,000 L. Kantor
SG 1691645 Rp 600,000 L. Kantor
SG 1691646 Rp 600,000 L. Kantor
SG 1691647 Rp 600,000 L. Kantor
Rp10,200,000
SNAN KARYA, SE
803 2006051015
TAN
NOMOR NA
PNBP NR (Rp ) Ket
SERI PROPORSI
SG 1691648 Rp 600,000 L. Kantor
SG 1691649 Rp 600,000 L. KantorHK
SG 169150 Rp 600,000 L. Kantor
SG 9432946 Rp 600,000 L. Kantor
SG 9432947 Rp 600,000 L. Kantor
SG 9432948 Rp 600,000 L. Kantor
SG 9432949 Rp 600,000 L. Kantor
SG 1691851 Rp 600,000 L. Kantor
SG 1691853 Rp 600,000 L. Kantor
SG 1691854 Rp 600,000 L. Kantor
SG 1691855 Rp 600,000 L. Kantor
SG 1691857 Rp 600,000 L. Kantor
SG 1691856 Rp 600,000 L. Kantor
SG 1691858 Rp 600,000 L. Kantor
SG 1691859 Rp - kantor
SG 1691860 Rp 600,000 L. Kantor
SG 1691862 Rp 600,000 L. Kantor
SG 1691861 Rp 600,000 L. Kantor
SG 1691863 0 Kantor
SG 1691864 Isbath L. Kantor
Rp10,200,000
SNAN KARYA, SE
803 2006051015
TAN
NOMOR NA
PNBP NR (Rp ) Ket
SERI PROPORSI
SG 1691648 Rp - Kantor a
SG 1691866 Rp 600,000 L. KantorHK
SG 1691867 Rp 600,000 L. Kantor hk
161868 Rp 600,000 L. Kantor hk
161869 Rp 600,000 L. Kantor hk
1691870 Rp 600,000 L. Kantor hk
1691871 Rp 600,000 L. Kantor hk
1691872 Rp 600,000 L. Kantor hk
1691873 Rp 600,000 L. Kantor hk
1691874 Rp 600,000 L. Kantor hk
1691875 Rp 600,000 L. Kantor hk
1691876 Rp 600,000 L. Kantor hk
1691877 Rp 600,000 L. Kantor hk
1691878 Rp 600,000 L. Kantor hk
1691879 Rp 600,000 L. Kantor hk
1691881 Rp 600,000 L. Kantor hk
1691880 Rp 600,000 L. Kantor hk
1691888 Rp 600,000 L. Kantor hk
1691884 ISBATH KANTOR
Rp10,800,000
SNAN KARYA, SE
803 2006051015
TAN
NOMOR NA
PNBP NR (Rp ) Ket
SERI PROPORSI
SG 1691885 Rp 600,000 L. Kantor a

SG 1691886 Rp 600,000 L. KantorHK
SG 1691887 Rp 600,000 L. Kantor hk
SG 1691882 Rp 600,000 L. Kantor hk
SG 1691883 Rp 600,000 L. Kantor hk
SG 1691891 Rp 600,000 L. Kantor hk
SG 1691889 Rp 600,000 L. Kantor hk
SG 1691890 Rp 600,000 L. Kantor hk
SG 1691892 Rp 600,000 L. Kantor hk
SG 1691893 Rp 600,000 L. Kantor hk
SG 1691894 Rp 600,000 L. Kantor hk
SG 1691895 Rp 600,000 L. Kantor hk
SG 1691896 Rp 600,000 L. Kantor hk
SG 1691897 Rp 600,000 L. Kantor hk
SG 1691898 Rp 600,000 L. Kantor hk
SG 1691899 Rp 600,000 L. Kantor hk
SG 1691900 Rp 600,000 L. Kantor hk
SG 1703901 Rp 600,000 L. Kantor g
SG 1703902 Rp 600,000 L. Kantor hk
SG 1703903 Rp 600,000 L. Kantor hk
Rp12,000,000
SNAN KARYA, SE
803 2006051015
TAN
NOMOR NA PNBP NR (Rp ) Ket

SERI PROPORSI
SG 1703904 Rp 600,000 L. Kantor a
SG 1703905 Rp 600,000 L. KantorHK
SG 1703906 Rp 600,000 L. Kantor hk
SG 1703908 Rp 600,000 L. Kantor hk
SG 1703909 Rp 600,000 L. Kantor hk
SG 1703911 Rp 600,000 L. Kantor hk
SG 1703912 Rp 600,000 L. Kantor hk
SG 1703913 Rp 600,000 L. Kantor hk
SG 1703910 Rp 600,000 L. Kantor hk
SG 1703907 Kantor
SG 1703914 Rp 600,000 L. Kantor hk
SG 1703915 Rp 600,000 L. Kantor hk
SG 1703916 Rp - L. Kantor hk
SG 1703918 Rp 600,000 L. Kantor hk
SG 1703919 Rp 600,000 L. Kantor hk
SG 1703920 Rp 600,000 L. Kantor hk
SG 1703921 Rp 600,000 L. Kantor g
SG 1703923 Rp 600,000 L. Kantor hk
SG 1703924 Rp 600,000 L. Kantor hk
SG 1703925 Rp 600,000 L. Kantor hk
SG 1703926 Rp 600,000 L. Kantor hk
SG 1703927 Rp 600,000 L. Kantor hk
SG 1703928 Rp 600,000 L. Kantor hk
SG 1703929 Rp 600,000 L. Kantor hk
Rp13,200,000
SNAN KARYA, SE
803 2006051015
TAN

SERI PROPORSI
SG 1700415 Rp 600,000 L. Kantor a
SG 1700416 Rp 600,000 L. KantorHK
SG 1700419 Rp 600,000 L. Kantor hk
SG 1700418 Rp 600,000 L. Kantor hk
SG 1700420 Rp 600,000 L. Kantor hk
SG 1700421 Rp 600,000 L. Kantor hk
SG 1700417 Rp 600,000 L. Kantor hk
SG 1700422 Rp 600,000 L. Kantor hk
SG 1700425 Kantor
SG 1700424 Rp 600,000 L. Kantor hk
SG 1700423 Rp 600,000 L.Kantor hk
SG 1700426 Rp 600,000 L.Kantor hk
SG 1700427 Rp 600,000 L.Kantor hk
SG 1700428 Rp 600,000 L.Kantor hk
SG 1700429 Rp 600,000 L.Kantor hk
SG 1700430
SG 1700431 Rp 600,000 L.Kantor hk
SG 1700432 Rp 600,000 L.Kantor hk
SG 1700433 Rp 600,000 L.Kantor hk
SG 1700434 Rp 600,000 L.Kantor hk
SG 1700435 Rp 600,000 L.Kantor hk
SG 1700436 Rp 600,000 L.Kantor hk
SG 1700438 Rp 600,000 L.Kantor hk
SG 1700437 Rp 600,000 L.Kantor hk
SG 1700439 Rp 600,000 L.Kantor hk
31 Oktober 2019
SNAN KARYA, SE
803 2006051015
TAN

PNBP NR (Rp ) Ket
SERI PROPORSI
2E+06 1700405 Rp 600,000 L. Kantor a
SG 1700406 Rp 600,000 L. KantorHK
SG 1700407 Rp 600,000 L. Kantor hk
2E+06 1700409 Rp 600,000 L. Kantor hk
SG 1700408 Rp 600,000 L. Kantor hk
SG 1700410 Rp 600,000 L. Kantor hk
2E+06 1700411 Rp 600,000 L. Kantor hk
SG 1700412 Rp 600,000 L. Kantor hk
SG 1700413 Rp 600,000 L. Kantor hk
SG 1700414 Rp 600,000 L. Kantor hk
31 Oktober 2019
SNAN KARYA, SE
803 2006051015
KECAMATAN
NOMOR NA PNBP NR
Ket
SERI PROPORSI (Rp )
SG 1700441 Rp 600,000 L. Kantor a
SG 1700440 Rp 600,000 L. KantorHK
SG 1700442 Rp 600,000 L. Kantor hk
SG 1700443 Rp 0 ISBAT
SG 1700450 Rp 600,000 L. Kantor hk
SG 1700447 Rp 600,000 L .Kantor hk
SG 1700449 Rp 600,000 L.Kantor hk
SG 101950571 Rp 600,000 L.Kantor hk
SG 101950572 Rp 600,000 L.Kantor hk
SG 101950573 Rp 600,000 L.Kantor hk
SG 101950577 Rp 600,000 L.Kantor hk
SG 101950574 Rp 600,000 L.Kantor hk
SG 101950576 Rp 600,000 L.Kantor hk
SG 101950578 Rp 600,000 L.Kantor hk
SG 101950579 Rp 600,000 L.Kantor hk
SG 101950575 Rp 0 Kantor
SG 101950580 Rp 600,000 L.Kantor hk
SG 101950581 Rp 0 Kantor
SG 101950582 Rp 600,000 L.Kantor hk
SG 101950583 Rp 600,000 L.Kantor hk
SG 101950584 Rp 600,000 L.Kantor hk
Rp 7,200,000
Mandati, 30 November 2019

Kepala

NIP. 1978 0803 2006051015
DAFTAR PERISTIWA NIKAH KANTOR URUSAN AGAMA KECAMATAN KALEDUPA
BULAN AGUSTUS TAHUN 2014
NO NAMA CATIN NOMOR No. Seri Buku TANGGAL ALAMAT CATIN PNBP-NR BANK NO.REK PENYETOR
PENDAFTARAN Nikah NIKAH PERSEPSI
1 NAIM, S.Si & NIATIL KHAIR, S.Kep.Ns 32/02/VII/2014 BE: 2941912 7/31/2014 Kel. AMBEUA 600.000,- BNI 346138083 PPS KUA
2 MASCONI, S.Kep. NERS & SRI NARTI, S.Pd,. M.Pd 35/01/VIII/2014 BE: 2941916 8/3/2014 DESA AMBEUA RAYA 600.000,- BNI 346138083 PPS KUA
3 MuSTAKIN, S.Pd & MAWARSIH 36/02/VIII/2014 BE: 2941915 7/31/2014 DESA OLLO SELATAN 600.000,- BNI 346138083 PPS KUA 13
4 ADE RAHMAN, A.Md.Par & ARIESTI, A.Mk 37/03/VIII/2014 BE: 2941917 8/11/2014 Kel. AMBEUA 600.000,- BNI 346138083 PPS KUA 8
5 LA EVIAN & ARLINA 38/04/VIII/2014 BE: 2941918 8/9/2014 Kel. BURANGA 600.000,- BNI 346138083 PPS KUA 12
6 HERYATNO & MATNAWATI, S.Pd 39/05/VIII/2014 BE: 2941919 8/10/2014 KeL. LAULUA 600.000,- BNI 346138083 PPS KUA 8
7 FISMAN, A.Md & SURNIA 43/06/VIII/2014 BE: 2941923 8/21/2014 DESA SOMBANO 600.000,- BNI 346138083 PPS KUA 18
8 AWAL MIN M.YUNUS & MAYANTI 44/10/VIII/2014 BE: 2941924 8/21/2014 Desa MANTIGOLA 600.000,- BNI 346138083 PPS KUA 59
9 ARSAMIN & ENDRIANI 45/11/VIII/2014 BE: 2941925 8/3/2014 DESA HORUO 600.000,- BNI 346138083 PPS KUA
10 TISON & HARTIKA 46/12/VIII/2014 BE: 2941926 8/22/2014 Desa MANTIGOLA 600.000,- BNI 346138083 PPS KUA 4
11 HERIYANTO & WD. AFTINA 47/13/VIII/2014 BE: 2941927 8/11/2014 Kel BURANGA 600.000,- BNI 346138083 PPS KUA 15
12 ALIMURDANI & EMI RASTI, A.Md 48/14/VIII/2014 BE: 2941928 8/25/2014 Kel. BURANGA 600.000,- BNI 346138083 PPS KUA 7
13 DARWIS & NURZIANI 49/15/VIII/2014 BE: 2941487 8/3/2014 Kel. BURANGA 600.000,- BNI 346138083 PPS KUA 12
8
#REF!
Catatan : Ambeua, 31 Agustus 2014
Bank Persepsi : BRI, BNI, BTN & Mandiri Kepala,
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746
LD. HASNAN KARYA

NIP. 1978 0803 200604 1015

BULAN SEPTEMBER TAHUN 2014
NOMOR No. Seri Buku TANGGAL BANK

NO NAMA CATIN PENDAFTARAN Nikah NIKAH ALAMAT CATIN PNBP-NR PERSEPSI NO.REK PENYETOR
1 LUDI & ROSNIA 50/16/IX/2014 2941930 17 JULI 2001 KEL.AMBEUA 0 POS - KUA isbath
2 LD. BOHOLU & HUSNIAR 51/17/IX/2014 2941931 8/3/2001 BALASUNA 0 POS - KUA isbath
3 MUNARDI & VINDA 52/ 0 tidak mampu
4 jaYADIN isbath
5 JUMAIS & ARUMI 54/20/IX/2014 BE: 2941934 8/1/2014 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA
6 BUYUNG & HUSNI 55/21/IX/2014 BE: 2941935 8/23/2014 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA
7 RIZAL & SUHARNI 56/22/IX/2014 BE: 2941936 8/26/2014 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA
8 MUH. SAKIR & SELTI 57/23/IX/2015 BE: 2941937 8/23/2014 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA
Catatan : Ambeua, 30 september 2014

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746
LD. HASNAN KARYA

NIP. 1978 0803 200604 1015

BULAN OKTOBER TAHUN 2014
1 AWALUDIN SALIDIN & WD. AENUN ZAARIA 58/01/X/2014 2941938 5-Oct-14 DESA OLLO SELATAN 600.000,- BNI 346138083 PPS KUA
2 JAHARUDDIN & SAIMU 59/02/X/2014 2941939 5-Nov-14 Desa BALASUNA Selatan 0 - kua miskin
3 AJI & NASRIA, S.Pd 60/03/X/2014 BE.2941940 9-Oct-14 AMBEUA RAYA 600.000,- BNI 346138083 PPS KUA
4 ALFIADIN & HASNIAWATI 61/04/X/2014 BE.2941941 9-Oct-14 OLLO 600.000,- BNI 346138083 PPS KUA
5 LA SURIADIN & SURIANTI ASTUTI 62/05/X/2014 BE.2941942 17-Sep-14 BURANGA 600.000,- BNI 346138083 PPS KUA q
6 HASAN & MUSRIDAWATI 63/06/X/2014 BE.2941943 9-Oct-14 KEL.LAULUA 600.000,- BNI 346138083 PPS KUA
7 TEJA & NAA 64/07/X/2014 BE.2941944 6-Oct-14 MANTIGOLA 600.000,- BNI 346138083 PPS KUA ?
8 ARSON & LUSTIN 65/08/X/2014 BE.294945 11-Oct-14 MANTIGOLA 600.000,- BNI 346138083 PPS KUA
9 SUMARJOKO & YUSRI 66/09/X/2014 BE.294946 9-Oct-14 KALIMAS 600.000,- BNI 346138083 PPS KUA
10 ARIFIN & WD.ICE HARMAWATY 67/10/x/2014 BE.2941947 19/10/2014 AMBEUA RAYA 600.000,- BNI 346138083 PPS KUA
11 LA ODE AKSAN & RUSTANTI 68 /11/X/2014 BE. 2941948 19/10/2014 OLLO 600.000,- BNI 346138083 PPS KUA
12 HARMUDIN & DAHWIA 69/12/X/2014 BE. 2941949 19/10/2014 0LLO 600.000,- BNI 346138083 PPS KUA
Catatan : Ambeua, Oktober 2014

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746
LD. HASNAN KARYA

NIP. 1978 0803 200604 1015

BULAN NOVEMBER TAHUN 2014
1 HENDRI & WA ODE RAYANI 70/01/XI/2014 2941950 2-Nov-14 AMBEUA RAYA 600000 BNI 346138083 KUA
2 SUMARTO & MASLINA 71/02/XI/2014 2941951 30 OKT 2014 KEL. LAULUA 600000 BNI 346138083 KUA 10
3 JAYADIN & NUR AMISA 72/03/XI/2014 2941952 11N JULI 2007 BALASUNA 0 - - KUA ISBATH
4 LA IJO & VILDAWATI 73/04/XI/2014 2941953 2008 BALASUNA 0 - - KUA ISBATH
5 AMIRUDDIN DAN RISNAWATI 74/05/XI/2014 2941954 6-Nov-14 LAGIWAE 600000 BNI 346138083 KUA
6 SURIONO & YANI 75/06/XI/2014 2941955 4-Nov-14 BALASUNA SELATAN 600000 BNI 346138083 KUA
7 HATIMI DAN MUSRIDA 76/07/XI/2014 2941956 27 OKT 2014 LAULUA 600000 BNI 346138083 PPS KUA
8 JAHURIA & JULIANI 77/08/XI/2014 2941957 20-Nov-14 WADURI 600000 BNI 346138083 PPS KUA
Catatan : Ambeua, November 2014

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746
LD. HASNAN KARYA

NIP. 1978 0803 200604 1015

BULAN DESEMBER TAHUN 2014
Q
NO NAMA CATIN PENDAFTARAN Nikah NIKAH ALAMAT CATIN PNBP-NR PERSEPSI NO.REK PENYETOR
1 LA ODE MUKHLIS EFENDI & MARLIAN RASMAN 78/01/XII/2014 BE 2941958 29-Nov-14 DESA OLLO 600.000,- BNI 346138083 PPS KUA
2 HASRIADIN,SE & WD. ASRIANI 79/02/XII/2014 BE 2941959 26-Nov-14 KEL. BURANGA 600.000,- BNI 346138083 PPS KUA 11
3 RUDIANTO & ROSMINAWATI 80/03/XII/2014 BE 2941960 27-Nov-14 DESA BALASUNA SELATAN 600.000,- BNI 346138083 PPS KUA 11
4 MUZAKIR & ISMAYA HASUBA 81/04/XII/2014 BE 2941961 1-Dec-14 1 DESA BALASUNA 600.000,- BNI 346138083 PPS KUA 1
5 NAJI ALIFIN & JUMIANTI 82/05/XII/2014 BE 2941962 8-Dec-14 2 DESA LEFUITO 600.000,- BNI 346138083 PPS KUA
6 LA ODE ABDUL AIDIN & NURNIAWATI 83/06/XII/2014 BE 2941963 8-Dec-15 3 DESA OLLO SELATAN 600.000,- BNI 346138083 PPS KUA
7 MEIDI SASTRA & SRI SUMAN HASRI 85/08/XII/2014 BE 2941964 14-Dec-14 3-Jan-00 DESA WADURI 600.000,- BNI 346138083 PPS KUA
8 LA ONTI & HASMI 84/07/XII/2015 BE 2941965 29-Sep-05 DESA BALASUNA 0 0 0 0
9 LA ODE HERLIANTO & DENVY MEIDIANDAOED 86/09/XII/2014 BA. 3063051 22-Dec-14 4-Jan-00 DESA AMBEUA RAYA 600.000,- BNI 346138083 PPS KUA
10 LA MOA & SARTINI 87/10/XII/2014 BA. 3063052 20-Dec-14 5-Jan-00 KEL. AMBEUA 600.000,- BNI 346138083 PPS KUA
11 SABARUDIN & RASIMA 88/11/XII/2015 BA. 3063053 25-Dec-05 DESA KALIMAS 0 0 0 0
12 ALIYASMIN & SUSI DARFIN 89/12/XII/2014 BA. 3063054 20-Dec-14 6-Jan-00 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA
13 ARMAN SIRANI & FITRI 90/13/XII/2014 BA. 3063055 11-Nov-14 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA 11
14 IJAL & INTAN 91/14/XII/2014 28-Sep-14 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA q
15 USRAN & MERI 92/15/XII/2014 22-Oct-14 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA 10
16 KASRI & TANINI 93/16/XII/2014 20-Nov-14 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA 11
17 SUDIANTO 94/17/XII/2014 2-Oct-14 DESA SAMABAHARI 600.000,- BNI 346138083 PPS KUA 10
18 LA HENDI & WENSI 95/18/XII/2014 27-Dec-14 7-Jan-00 DESA MANTIGOLA 600.000,- BNI 346138083 PPS KUA
Catatan : Ambeua, Desember 2014
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746
LD. HASNAN KARYA

NIP. 1978 0803 200604 1015
3M JULI
2M AGS
1M 3K SEP
OKT 1M
2K
7K
4M
53
7
600000
4200000
1/ ATURAN LAMA
DATA REKAPITULASI
PERISTIWA LAYANAN NIKAH PER PETUGAS LAYANAN NIKAH DI LUAR KANTOR URUSAN AGAMA TAHUN 2014
KANTOR URUSAN AGAMA KECAMATAN KALEDUPA
Nama Pelaksanaan Jumlah Peristiwa / Bulan

NO Layanan Dan Bimbingan agustus JUMLAH
Akad Nikah 1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA 1 1 2
2 H. LA ANE EREK
3 H. HASANULLAH 1 1 1 1 4
4 H.LA NAFARU 1 1
5 LA ODE HARIRU
6 LA MPEHE
7 LA ODE KAMALA
8 LA NDAIKI 1 1
9 MANE SAIDI
10 H. LA MANE TAPO
11 ALIMUHUSANI 1 1 2
12 SIBLY
13 BAHRUN 1 1 2
14 APRIL HAMID 1 1
15 LA ODE RUJUI
16 LA TUA
JUMLAH 13
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan Ambeua, Agustus 2015

NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO Layanan Dan Bimbingan September JUMLAH KET
Akad Nikah 1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA 1 1 isbath
2 H. LA ANE EREK
3 H. HASANULLAH
4 H.LA NAFARU 1 1 isbath
5 LA ODE HARIRU
isbath & Tidak
LA MPEHE 1 1 Mampu
6 2
7 LA ODE KAMALA
8 LA NDAIKI
9 MANE SAIDI
10 H. LA MANE TAPO
11 ALIMUHUSANI
12 SIBLY 1 2 1 4
13 BAHRUN
14 APRIL HAMID
15 LA ODE RUJUI
16 LA TUA
JUMLAH 8
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan Ambeua, September 2015

NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO Layanan Dan Bimbingan Oktober JUMLAH KET
Akad Nikah 1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA
2 H. LA ANE EREK
3 H. HASANULLAH 1 1
4 H.LA NAFARU 1 1
5 LA ODE HARIRU 1 1 tidak mampu
6 LA MPEHE
7 LA ODE KAMALA
8 LA NDAIKI 1 1
9 MANE SAIDI 1 2 3
10 H. LA MANE TAPO 1 1
12 SIBLY
13 BAHRUN 1 1 2
14 APRIL HAMID
15 LA ODE RUJUI
16 LA TUA
JUMLAH 12
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan Ambeua, Oktober 2015

NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO Layanan Dan Bimbingan November JUMLAH KET
Akad Nikah 1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA
2 H. LA ANE EREK
3 H. HASANULLAH
4 H.LA NAFARU
5 LA ODE HASNAN KARYA
6 LA ODE MPEHE 1 1 isbath
7 LA ODE KAMALA
8 LA NDAIKI
9 MANE SAIDI 1 1
12 SIBLY
13 BAHRUN 1 1 2
14 APRIL HAMID
15 LA ODE RUJUI
16 LA TUA 1 1
JUMLAH 8
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan Ambeua, November 2015

NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO Layanan Dan Bimbingan Desember JUMLAH KET
Akad Nikah 1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA 1 1
2 H. LA ANE EREK
3 H. HASANULLAH 1 1
4 H.LA NAFARU
5 LA ODE HARIRU 1 1
6 LA MPEHE 1 1 2 Tgl 2 Isbath
7 LA ODE KAMALA 1 1
8 LA NDAIKI 1 1
9 MANE SAIDI 1 1
10 H. LA MANE TAPO 1 1 isbath
11 ALIMUHUSANI 1 1
12 SIBLY 1 1 2 1 1 6
13 BAHRUN 1 1
14 APRIL HAMID
15 LA ODE RUJUI 1 1
16 LA TUA
JUMLAH 18
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan Ambeua, Desember 2015

NIP. 1978 0803 2006041015
DATA REKAPITULASI PERISTIWA LAYANAN NIKAH PER PETUGAS LAYANAN NIKAH DI LUAR KANTOR URUSAN AGAMA TAHUN 2015
Jumlah Peristiwa / Bulan

Nama Pelaksanaan Layanan BULAN
NO JUMLAH
Dan Bimbingan Akad Nikah Septembe Novembe
Januari FEB Maret April Mei Juni Juli Agustus Oktober Desember
r r
1 LA GARA 0 0 1 0 0 0
2 H. LA ANE EREK 0 0 0 0 0 0
3 H. HASANULLAH 2 0 1 1 0 1 0 0 0 0 0 0 5
4 H.LA NAFARU 0 0 1 0 0 0 1
5 LA ODE HARIRU 0 0 0 0 0 1 1
6 LA MPEHE 0 0 0 0 0 0
7 LA ODE KAMALA 0 0 0 0 0 0 0 0 0 0 0 0
8 LA NDAIKI 0 1 1 1 0 0 3
9 MANE SAIDI 0 0 0 0 1 0 1
10 H. LA MANE TAPO 1 0 0 1 0 0 2
11 ALIMUHUSANI 2 0 1 0 1 0 4
12 SIBLY 0 1 0 0 0 1
13 BAHRUN 2 0 1 0 0 1 4
14 APRIL HAMID 0 2 0 1 0 0 0 0 0 0 0 0 3
15 LA ODE RUJUI 0 0 0 0 0 0 0 0 0 0 0 0
16 LA TUA 0 0 0 0 0 0
JUMLAH 25
Ambeua, 2015
Kepala

NIP. 1978 0803 2006041015
DATA REKAPITULASI PERISTIWA LAYANAN NIKAH PER PETUGAS LAYANAN NIKAH DI LUAR KANTOR URUSAN AGAMA TAHUN 2014

NO JUMLAH
Dan Bimbingan Akad Nikah Septembe Novembe
JAN FEB Maret April Mei Juni Juli Agustus Oktober Desember
r r
1 LA GARA 1 1 1 3
2 H. LA ANE EREK 1 1
3 H. HASANULLAH 4 1 1 6
4 H.LA NAFARU 1 3 4
5 LA ODE HARIRU
6 LA MPEHE 1 1 2
7 LA ODE KAMALA 1 1 2
8 LA NDAIKI 1 1 1 3
9 MANE SAIDI 3 1 4
11 ALIMUHUSANI 2 2 1 1 6
12 SIBLY 4 1 2 2 1 10
13 BAHRUN 2 2 1 5
14 APRIL HAMID 1 1
15 LA ODE RUJUI 1 1
16 Ld. HASNAN KARYA, SE 1 1
17 LA TUA
JUMLAH 2 15 2 14 9 8 50
Ambeua, 2015
Kepala

NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO JUMLAH KET
Dan Bimbingan Akad Nikah
Jan Feb Maret April Mei Juni Juli Agustus SEP OKT NOV DES
1 LA GARA 2 1 1 4 1 ; isbath
3 H. HASANULLAH 4 1 1 6
4 H.LA NAFARU 1 1 1 2 5 1 ; isbath
5 LA ODE HARIRU 1 1 2 1;isbath , 1 tidak mampu
6 LA MPEHE 2 2 2 6 4; isbath , 1 tidak mampu
7 LA ODE KAMALA 1 1 2
8 LA NDAIKI 1 1 1 3
okt tgl 19 peristiwa
9 MANE SAIDI 3 1 4 bersamaan
10 H. LA MANE TAPO 1 1 2 1 ; isbath

11 ALIMUHUSANI 2 2 1 1 6
Sep tgl 23 & Des 20 peristiwa
12 SIBLY 4 6 10 bersamaan
13 BAHRUN 2 2 1 5
14 APRIL HAMID 1 1
15 LA ODE RUJUI 1 1
16 LA ODE HASNAN KARYA, SE 1 1
17 LA TUA 0
JUMLAH 13 8 12 8 18 59
Ambeua, Agustus 2015
Kepala
NIP. 1978 0803 2006041015
catattan : 1 peristiwa di ollo di urus p3n waduri
DATA REKAPITULASI
USIA NIKAH BULAN JANUARI- NOVEMBER 2015
< 16 Tahun < 19 Tahun 17 -21 Tahun 19 - 21 Tahun 21 tahun keatas JUMLAH Keterangan
NO. KUA KECAMATAN
L P L P L P L P L P L P
1 KALEDUPA - - - 24 16 16 20 18 36 14 72 72
Ambeua, November 2015

Kepala

NIP. 1978 0803 2006041015
LAPORAN NR BULAN JANUARI 2016
KABUPATEN : WAKATOBI
KUA KECAMATAN : KALEDUPA

NO NAMA CATIN ALAMAT CATIN PNBP-NR NO.REK PENYETOR
1 AHMAD & DARNIWATI 01/01/I/2016 SG. 5433801 1/23/2016 DESA SOMBANO 600.000,- BNI 346138083 AHMAD
2 LA UFI & SUDARNI 02/02/I/2016 SG. 5433802 1/23/2016 KELURAHAN LAULUA 600.000,- BNI 346138083 PPS KUA
Catatan : Ambeua, JANUARI 2016

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746
LD. HASNAN KARYA

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN FEBRUARI 2016
BANK
NOMOR No. Seri Buku TANGGAL
NO NAMA CATIN ALAMAT CATIN PNBP-NR PERSEP NO.REK PENYETOR
PENDAFTARAN Nikah NIKAH
SI
1 DARMON & ELVAN VILNOLITA 03/01/II/2016 SG. 5433803 1/29/2016 BALASUNA 600.000,- BNI 346138083 PPS KUA
2 AHARUDIN & JULIA 04/02/II/2016 SG. 5433804 2/7/2016 OLLO SELATAN 600.000,- BNI 346138083 PPS KUA
3 SDUDARMIN DAHLAN & JUHAENI 05/03/II/2016 SG.5433805 2/22/2016 KALIMAS 600.000,- BNI 346138083 PPS KUA
4 LA ODE UDU & YUSNI 06/04/II/2016 SG.5433806 1 JULI 1995 BURANGA 0 - - ISBATH
5 LA TONI, A.Ma.Pd & IRNA 07/05/II/2016 SG.5433807 2/25/2016 SAMABAHARI 600000 BNI 346138083 PPS KUA
6 AHDAN AHMAD & IKE 08/06/II/2016 SG.5433809 2/29/2016 SAMABAHARI 600000 BNI 346138084 PPS KUA
7 MAHARDIN & RAMI 09/07/II/2017 SG.5433809 2/14/2016 SAMABAHARI 600000 BNI 346138085 PPS KUA
Catatan : Ambeua, FEBRUARI 2016

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746
LD. HASNAN KARYA

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN MARET 2016

1 MUSTARI & EKA LUSTISARI 10/01/III/2016 SG. 5433810 3/2/2016 BURANGA 600.000,- BNI 346138083 PPS KUA
Catatan : Ambeua, MARET 2016

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746 LD. HASNAN KARYA

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN APRIL 2016
NOMOR No. Seri Buku TANGGAL PNBP- BANK

NO NAMA CATIN PENDAFTARAN Nikah NIKAH ALAMAT CATIN NR( RP) PERSEPSI NO.REK PENYETOR
1 PENJI & NURLELA 11/01/IV/2016 SG.5433751 4/16/2016 HORUO 600.000,- BNI 346138083 PPS KUA
2 MAHARUDIN & ATIK DHERMAWATI 12/02/IV/2016 SG.5433752 4/3/2016 BURANGA 600.000,- BNI 346138083 PPS KUA
3 MUJIONO & DIKA SAFITRI 13/03/IV/2016 SG.5433753 4/15/2016 BURANGA 600.000,- BNI 346138083 PPS KUA
4 SARIADIN & WD. RAMSINA 14/04/IV/2016 SG.5433754 4/23/2016 KALIMAS 600.000,- BNI 346138083 PPS KUA
Catatan : Ambeua, APRIL 2016

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
NIP. 1978 0803 200604 1015
LAPORAN NR BULAN MEI 2016
NOMOR No. Seri Buku TANGGAL PNBP- BANK

NO NAMA CATIN ALAMAT CATIN NO.REK PENYETOR
PENDAFTARAN Nikah NIKAH NR( RP) PERSEPSI
1 KAIMUDIN & NURSIDA, S.PdI 15/01/V/2016 SG.5433755 5/8/2016 AMBEUA RAYA 600.000,- BNI 346138083 PPS KUA
2 JUSDIN & SUWIDA 16/02/V/2016 SG.5433756 5/21/2016 MANTIGOLA 600.000,- BNI 346138083 PPS KUA
3 JAMAL & YUSTI 17/03/V/2016 SG.5433757 5/24/2016 MANTIGOLA 600.000,- BNI 346138083 PPS KUA
4 ALVIADIN & IRMAWATI 18/04/V/2016 SG.5433758 5/22/2016 OLLO 600.000,- BNI 346138083 PPS KUA
5 PPS KUA
LD. DEDY SUMANTRI & HASMAWATI 19/05/V/2016 SG.5433759 5/27/2016 KEL.AMBEUA 600.000,- BNI 346138084
6 LD.MUH. RANDY MAHAPANA & WD. MISRA PPS KUA

ARISANI 20/05/V/2016 SG.5433760 5/28/2016 BALASUNA SELATAN 600.000,- BNI 346138085
Catatan : Ambeua,MEI 2016

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
NIP. 1978 0803 200604 1015
LAPORAN NR BULAN JUNI 2016

1 NASRUDIN 21/01/VI/2016 SG. 5433911 6/23/2016 SAMABAHARI 600.000,- BNI 346138083 PPS KUA
2 PANNO 22/02/VI/2016 SG. 5433912 6/27/2016 SAMABAHARI 600.000,- BNI 346138083 PPS KUA
Catatan : Ambeua, JUNI 2016

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN JULI 2016

1 ARWADIN DAN SAMSIA 23/01/VII/2016 SG. 5433913 7/8/2016 DESA OLLO 600.000,- PPS KUA
BRI02 30 01-002788.3.04
2 APRIADINDAN SRI DEWI 24/02/VII/2016 SG. 5433914 7/14/2016 LAGIWAE 600.000,- PPS KUA
BRI02 30 01-002788.3.04
3 MARJUKI DAN SUFIANI 26/03/VII/2016 SG. 5433915 7/21/2016 SAMABAHARI 600.000,- PPS KUA
BRI02 30 01-002788.3.04
4 NASRUN,S.PD DAN NASRIATI 26/04/VII/2016 SG. 5433916 7/21/2016 BALASUNA 600.000,- PPS KUA
BRI02 30 01-002788.3.04
5 YAMIN, S.Pd DAN WD. SINTA K 26/05/VII/2016 SG. 5433917 7/21/2016 AMBEUA RAYA 600.000,- PPS KUA
BRI02 30 01-002788.3.04
6 EDI ERMAN Dan SATRIANA 25/06/VII/2016 SG. 5433918 7/25/2016 WADURI 600.000,- PPS KUA
BRI02 30 01-002788.3.04
7 KHAERUL dan RAHYANTI 26/07/VII/2016 SG. 5433919 7/26/2016 BURANGA 600.000,- PPS KUA
BRI02 30 01-002788.3.04
8 SAU HUSEN DAN RENI 27/08/VII/2016 SG. 5433920 7/26/2016 MANTIGOLA 600.000,- PPS KUA
BRI02 30 01-002788.3.04
9 LA ACI DAN ASNAH 28/09/VII/2016 SG. 5433921 7/28/2016 KALIMAS 600.000,- PPS KUA
BRI02 30 01-002788.3.04
Catatan : Ambeua, JUNI 2016

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN AGUSTUS 2016

1 DIRMAN DAN ALMA 32/01/VIII/2016 SG. 5433922 8/6/2016 HORUO PPS KUA
600.000,- BRI02 30 01-002788.3.04
2 RUSMAN K DAN MARDINA M 33/02/VIII/2016 SG. 5433923 8/7/2016 WADURI PPS KUA
600.000,- BRI02 30 01-002788.3.04
3 SUNARDIN DAN WD. SUHARNI 34/03/VIII/2017 SG. 5433924 8/8/2016 LAGIWAE PPS KUA
600.000,- BRI02 30 01-002788.3.04
Catatan : Ambeua, Agustus 2016

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN SEPTEMBER 2016
No. Seri Buku TANGGAL BANK

NO NAMA CATIN NOMOR AKTA ALAMAT CATIN PNBP-NR NO.REK PENYETOR
Nikah NIKAH PERSEPSI
1 SUHERMAN dan DEWI 35/01/IX/2016 SG. 5433925 9/2/2016 Ambeua Raya 600.000,- PPS KUA
BRI02 30 01-002788.3.04
2 AGUSRINAL dan SRI DERMAWAN 36/02/IX/2016 SG. 5433926 9/14/2016 Ambeua Raya 600.000,- PPS KUA
BRI02 30 01-002788.3.04
3 SAFRUDIN dan ROSMIDA 37/03/IX/2016 SG. 5433927 9/15/2016 Balasuna Selatan 600.000,- PPS KUA
BRI02 30 01-002788.3.04
4 MUH. DAULAT dan NUR SYAHYATI 38/04/IX/2016 SG.5433928 9/15/2016 Balasuna 600.000,- PPS KUA
BRI 3 30 01-002788.3.04
Ld. MUH. SYARIAD dan Wd. DESY FATMALA PPS KUA
5 39/05/IX/2016 SG.5433929 9/16/2016 Kel. Ambeua 600.000,- BRI 4 30 01-002788.3.04
INDRA KURNIAWAN dan FATMA FAJAR SIMANI PPS KUA
6 40/06/IX/2016 SG.5433930 9/20/2016 Desa Ollo 600.000,- BRI 5 30 01-002788.3.04
7
MUH HARSADAT HADIRA dan Wd. SARFINA
41/07/IX/2016 SG. 5434181 9/19/2016 DESA KALimas 600.000,- PPS KUA
BRI 6 30 01-002788.3.04
8 MARZUKI dan ROSMINA 42/08/IX/2016 SG. 8/19/1994 Desa Lefuto Isbtah
9 MARSUDIN dan AYU PUTRIYANI 43/09/IX/2016 SG. 5434182 9/29/2016 Balasuna 600.000,- PPS KUA
BRI 5 30 01-002788.3.04
Ld. ABDUL ZHOHIR dan FITRI HAKIM PPS KUA
10 44/10/IX/2016 SG.5434183 9/28/2016 DESA KALimas 600.000,- BRI 6 30 01-002788.3.04
Catatan : Ambeua, 4 Oktober 2016
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN OKTOBER 2016

1 LA ODE IRMAN, S.Mat Dan DURIANI, S.Kep 45/01/X/2016 SG. 5434184 10/2/2016 Desa Horuo
600.000,- BNI 346138083
2 KHALALUDIN dan EMA FEBRIANTI 46/02/X/2016 SG. 5434185 10/1/2016 Laulua 600.000,- BNI 346138083
3 ARIFIN, S.Pi dan WD. SUNARTI 47/03/X/2016 SG. 5434186 10/3/2016 Laulua
600.000,- BNI 346138083
4
Drs. RAKHMAN BIRO dan SARINAA 48/04/X/2016 SG. 5434187 10/7/2016 Laulua 600.000,- BNI 346138083
ASKAR ARDIANSYAH dan NASRAWATI ADNAN 49/05/X/2016 SG. 5434188 BALASUNA
5 10/6/2016 600.000,- BNI 346138083
ALIMIN MALONDA dan ENDANG TRIATNI
NONCI 50/06/X/2016 SG. 5434189 KALIMAS
6 10/5/2016 600.000,- BNI 346138083
RUSLAN dan SARFIANA SG. 5434190 SOMBANO
7 51/ 07/ X/ 2016 10/23/2016 600.000,- BNI 346138083
Catatan : Ambeua, November 2016
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN November 2016

1 MAHALUSIN dan YULIANA 52/01/XI/2016 SG. 5434191 11/11/2016 KEL.AMBEUA 600.000,- BNI 346138083
2 MUSTER dan MANNA 53/02/XI/2016 SG. 5434192 11/12/2016 MANTIGOLA 600.000,- BNI 346138083
3 HARDIANTO, S.Pd dan MARLIANA, S.Pd 54/03/XI/2016 SG. 5434193 11/17/2016 OLLO SELATAN 600.000,- BNI 346138083
4 DIDING dan FENI ASTITA, S.KM 55/04/XI/2016 SG. 5434194 11/18/2016 Laulua 600.000,- BNI 346138083
5 SAMSUDIN dan ROSLIANTI 56/05/XI/2016 SG. 5434195 11/21/2016 BURANGA 600.000,- BNI 346138083
6 ANTONI dan DERMI 57/06/XII/2016 SG. 5434196 11/24/2016 MANTIGOLA 600.000,- BNI 346138083
7 LA ANENE dan SURIANI HASMITA 58/07/XI/2016 SG. 5434197 11/28/2016 OLLO SELATAN 600.000,- BNI 346138083
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN Desember 2016

1 ODI AGAM DAN WA ENJELIN 59/01/XII/2016 SG. 5434198 12/23/2016 WADURI 600.000,- BNI 346138083
2 MUHAMMAD ICHSAN DAN ROSFITA 60/02/XII/2016 SG. 5434199 12/24/2016 BALASUNA SELATAN
600.000,- BNI 346138083

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
DATA REKAPITULASI

NO Layanan Dan Bimbingan juli JUMLAH
Akad Nikah 1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA 1 1
2 H. LA ANE EREK
3 H. HASANULLAH
4 H.LA NAFARU
5 LA ODE HARIRU
6 LA MPEHE
7 LA ODE KAMALA
8 LA NDAIKI 1 1
9 MANE SAIDI
10 H. LA MANE TAPO
11 ALIMUHUSANI
12 SIBLY
13 BAHRUN
14 APRIL HAMID
15 LA ODE RUJUI
16 LD. HASNAN KARYA, SE
17 LA TUA
JUMLAH 2

NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO Layanan Dan Bimbingan AGUSTUS JUMLAH
Akad Nikah 1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA 1 1
2 H. LA ANE EREK
3 H. HASANULLAH 1 1 2 4 8
4 H.LA NAFARU 1 1 2
5 LA ODE HARIRU
6 LA MPEHE
7 LA ODE KAMALA
8 LA NDAIKI
9 MANE SAIDI
10 H. LA MANE TAPO
12 SIBLY 1 2 1 4
13 BAHRUN 1 1 2
14 APRIL HAMID 1 1
15 LA ODE RUJUI
17 LA TUA
JUMLAH 15

NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO Layanan Dan Bimbingan SEPTEMBER JUMLAH
Akad Nikah 1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA
2 H. LA ANE EREK
3 H. HASANULLAH 1 1
4 H.LA NAFARU
5 LA ODE HARIRU
6 LA MPEHE
7 LA ODE KAMALA
8 LA NDAIKI
9 MANE SAIDI
10 H. LA MANE TAPO
11 ALIMUHUSANI
12 SIBLY 1 1
13 BAHRUN
14 APRIL HAMID
15 LA ODE RUJUI
17 LA TUA
JUMLAH 2

NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO Layanan Dan Bimbingan OKTOBER JUMLAH
Akad Nikah 1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 30 31
1 LA GARA
2 H. LA ANE EREK
3 H. HASANULLAH
4 H.LA NAFARU 1 1 1 3
5 LA ODE HARIRU
6 LA MPEHE
7 LA ODE KAMALA
8 LA NDAIKI 1 1
9 MANE SAIDI 1 2 3
12 SIBLY 1 1 2
13 BAHRUN 1 1 2
14 APRIL HAMID
15 LA ODE RUJUI
17 LA TUA
JUMLAH 14
NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO Layanan Dan Bimbingan NOVEMBER JUMLAH
Akad Nikah
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA
3 H. HASANULLAH 1 1
4 H.LA NAFARU
5 LA ODE HARIRU
6 LA MPEHE 1 1
7 LA ODE KAMALA 1 1
8 LA NDAIKI
9 MANE SAIDI 1 1
10 H. LA MANE TAPO
11 ALIMUHUSANI 1 1
12 SIBLY 1 1 2
13 BAHRUN
14 APRIL HAMID
15 LA ODE RUJUI
16 LD. HASNAN KARYA, SE 1 1
17 LA TUA
JUMLAH 9
NIP. 1978 0803 2006041015
DATA REKAPITULASI

NO Layanan Dan Bimbingan DESEMBER JUMLAH
Akad Nikah
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA GARA 1 1
2 H. LA ANE EREK
3 H. HASANULLAH
4 H.LA NAFARU
5 LA ODE HARIRU
6 LA MPEHE 1 1
7 LA ODE KAMALA 1 1
8 LA NDAIKI 1 1
9 MANE SAIDI
10 H. LA MANE TAPO
11 ALIMUHUSANI 1 1
12 SIBLY 1 1
13 BAHRUN 1 1
14 APRIL HAMID
15 LA ODE RUJUI 1 1
17 LA TUA
JUMLAH 8

NIP. 1978 0803 2006041015
LAPORAN NR BULAN JANUARI 2017
KUA KECAMATAN : WANGI-WANGI SELATAN
BANK
NO NAMA CATIN NOMOR AKTA No. Seri Buku Nikah TANGGAL NIKAH ALAMAT CATIN PNBP-NR NO.REK PENYETOR
PERSEPSI
1 LA ODE EDI DIAN DAN HISNAWATI 001/01/I/2017 SG. 5434200 1/7/2017 LEFUTO 600.000,- BNI 346138083 LD. EDI DIAN
POMILUDDIN ASIDI dan AMRAENI,
2 A.Ma 002/02/I/2017 SG. 7462551 1/15/2017 KALIMAS POMILUDDIN
600.000,- BNI 346138083
ALVI SYAHRI RAMADHANI dan MITA
3 ARIESTI 003/03/I/2017 SG. 7462552 1/17/2017 BALASUNA 600.000,- BNI 346138083 ALVI S.R.
4 SUYATNO, S.Pd daN ROSTIA, S.Pd 004/04/I/2017 SG. 7462553 1/16/2017 KALIMAS 600.000,- BNI 346138083 SUYATNO
Catatan : Mandati, JANUARI 2017

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746
LD. HASNAN KARYA

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN FEBRUARI 2017
BANK
PERSEPSI
1 JITO DAN SANTI 005/01/II/2017 SG. 7462554 2/4/2017 HORUO JITO

600.000,- BNI 346138083
2 SALJIA DAN RAHMATIA 006/02/II/2017 SG. 7462555 2/6/2017 MANTIGOLA SALJIA
600.000,- BNI 346138083
3 LA ARJUN DAN ROSTINA 07/03/II/2017 SG. 7462556 2/10/2017 HORUO LA ARJUN
600.000,- BNI 346138083
NARDI DAN SISKA 08/04/II/2017 SG. 7462557 2/11/2017 HORUO NARDI
4 600.000,- BNI 346138083
5 TUYUL DAN MINARTI 09/05/II/2017 SG. 7462558 2/12/2017 MANTIGOLA 600000 BNI 346138083 TUYUL
Catatan : Mandati, FEBRUARI 2017

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7
MANDIRI : 103-0006226746
LD. HASNAN KARYA

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN MARET 2017
BANK
PERSEPSI
1 AGUS AETIAWAN & UCKY DWI 32/01/IV/2017 SG.7462535 3/15/2017 MANDATI I 600.000,- BRI 23001002788304 BURHANUDIN
2 LA RINO & NUR ILAHI 33/02/IV/2017 SG.7462536 3/15/2017 KOMALA 600000 BRI 23001002788304 LA RINO
3 RIDAL & MUTIA 34/03/IV/2017 SG.7462537 9/13/2012 MATAHORA - ISBATH - -
4 SULTAN & HESTI 35/04/IV/2017 SG.7462538 3/22/2017 MOLA BAHARI 600000 BNI 346138083 SULTAN
5 SYAHRIR & WAODE ADI 36/05/IV/2017 SG.7462539 3/21/2017 LIYA BAHARI 600000 BNI 346138083 SYAHRIR
6 SARMAN & HASNAWATY 37/06/IV/2017 SG.7462540 3/15/2017 WUNGKA 600000 BRI 23001002788304 SARMAN
7 MILKI & MITA 38/07/IV/2018 SG.7462541 3/14/2017 MOLA NELAYAN BAKTI 600000 BNI 346138083 MILKI
8 KAIMUDIN & SERI SALMA 39/08/IV/2017 SG.7462542 3/25/2017 KAPOTA 600000 BNI 346138083 KAIMUDDIN
9 LA ODE SAID & RAHMAWATI 40/09/IV/2017 SG.7462543 3/20/2017 MANDATI II 600000 BNI 346138083 LD.SAID
10 LA EDI & WA MANIA 41/10/IV/2017 SG/7462544 3/31/2017 LIYA TOGO 600000 BNI 346138083 LA EDI
11 DIARMAN SINDRANG & YANTI 42/11/IV/2017 SG.7462545 3/24/2017 MOLA SELATAN 600000 BNI 346138083 DIARMAN
12 LA ODE JUNIYANTO & HAJIDA 43/12/IV/2017 SG.7462546 3/12/2017 MANDATI IV 600000 BNI 346138083 JUNIYANTO
MIRWAN ODE GANIMU & NUR HAIATI MIRWAN

13 44/13/IV/2017 SG.7462547 4/6/2017 MATAHORA 600000 BNI 346138083
14 ROMI DAN MESI 45/14/IV/2017 SG.7462548 3/31/2017 MOLA SELATAN 600000 BNI 346138083 ROMI
15 DODI & EPI 46/15/IV/2017 SG.7462549 3/31/2017 MOLA NELAYAN B 600000 BNI 346138083 DODI
16 LA WULU DAN MAWAR 47/16/IV/2017 SG.7462500 3/31/2017 WUNGKA 600000 BNI 346138083 WULU
Catatan : Mandati, MARET 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN APRIL 2017
BANK
PERSEPSI
1 LA USULIYA & ERNISA 48/01/IV/2017 SG.7462701 4/21/2017 LIYA TOGO 600.000,- BNI 346138083 LA USULIYA
2 SUHARDI & DEPI 49/02/IV/2017 SG.7462702 4/15/2017 MOLA SELATAN 600000 BRI 23001002788304 LA RINO
3 HARYOGI S.H & & AYU SANDI K 50/03/IV/2018 SG.7462703 4/8/2017 MANDATI II 600000 BNI 346138083 HARTOGI
4 SUDIRMAN & MARDIANA 51/04/IV/2017 SG.7462704 4/20/2017 MATAHORA 600000 BNI 346138083 DIRMAN
5 LA ODE SAFRUDIN & DESMIATI 52/05/1V/2017 SG.7462705 4/22/2017 MANDATI II 600000 BNI 346138083 SAFRUDDIN
6 ARDI & LISNAWATI 53/06/IV/2017 SG.7462706 4/6/2017 MOLA UTARA 600000 BRI 23001002788304 ARDI
7 LA ADI & NUR DILA 54/07/IV/2017 SG.7462707 4/14/2017 MANDATI II 600000 BNI 346138083 LA ADI
8 LA ANE & LISTIANI 55/08/IV/2017 SG.7462708 3/2/2012 MANDATI III NIHIL NIHIL NIHIL ISBATH
9 LA JUKU & WA RIKA 56/09/IV/2017 SG.7462709 4/25/2017 LIYA TOGO 600000 BNI 346138083 LA JUKU
10 JALUL & YANI 57/10/IV/2017 SG.7462710 4/20/2017 LIYA MAWI 600000 BNI 346138083 LA EDI
11 YUSNO & NILA CARMELIA ODE 58/11/IV/2017 SG.7462711 4/30/2017 MOLA SELATAN NIHIL NIHIL NIHIL KANTOR
Catatan : Mandati, APRIL 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN MEI 2017
BANK
PERSEPSI
1 SUFIADIN & JUMARNI 59/01/V/2017 SG.7462712 5/2/2017 MANDATI I 600.000,- BNI 346138083 SUFIADIN
2 LA ODE MUHTASYAM & YUNI S 60/02/V/2017 SG.7462713 5/4/2017 MANDATI I 600000 BRI 23001002788304 MUHYASYAM
3 RONAL & CICI HARLINI 61/03/V/2017 SG.7462714 5/4/2017 KAPOTA 600000 BNI 346138083 RONAL
4 SIGIT PURWANTO & KASMAWATI 62/04/V/2017 SG.7462715 5/19/2017 MOLA BAHARI 600000 BNI 346138083 SIGIT
5 LD. MUH.SARIADIN & MISBAHU 63/05/V/2017 SG.7462716 5/22/2017 MANDATI I 600000 BNI 346138083 SARIADIN
6 SATRON & SITI NURHAJAD H 64/06/V/2017 SG.7462717 4/29/2017 KAPOTA 600000 BNI 346138083 SATRON
7 LA ALIONO & FISKA ARTANTI 65/07/V/2017 SG.7462718 3/18/2013 LIYA ONEMELANGKA ISBATH - - -
8 LA SABI & WA SANIANA 66/08/V/2017 SG.7462719 2/14/2009 MATAHORA ISBATH - - -
9 JAMALUDIN & WD. HASNIAWATI 67/09/V/2017 SG.7462720 5/22/2017 LIYA TOGO 600000 BNI 346138083 JAMAL
10 RAHMAD K & MURNIZAWATI 68/10/V/2017 SG.7462721 5/15/2017 LIYA ONEMELANGKA 600000 BNI 346138083 RAHMAD
11 MISBAHUDDIN & WD. NINING K 69/11/V/2017 SG.7462722 5/1/2017 MANDATI I 600000 BNI 346138083 NINING
12 ADE BOY & WINDA ASTIANI 70/12/V/2017 SG.7462723 5/22/2017 WUNGKA 600000 BNI 346138083 ADE BOY
13 HARIADIN DEDI & AFRIA 71/13/V/2017 SG.7462724 5/13/2017 KAPOTA 600000 BNI 346138083 HARIADIN
14 HUSWI & JUWITA 72/14/V/2017 SG.7462725 5/18/2017 KAPOTA 600000 BNI 346138083 HUSWI
15 LA EDI & SUNIA 73/15/V/2017 SG.7462726 5/12/2017 WUNGKA 600000 BNI 346138083 EDI
16 IRWAN & FATMA 74/16/V/2017 SG.7462727 5/19/2017 MOLA SELATAN 600000 BNI 346138083 IRWAN
17 AFIF SALEH & MURNIATI 75/17/V/2017 SG.7462728 5/10/2017 LIYA BAHARI INDAH 600000 BNI 346138083 AFIF
Catatan : Mandati, MEI 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN JUNI 2017
BANK
PERSEPSI
FARIKI
1 FARIKI & SAMLIYATI 76/01/VI/2017 SG.7462729 6/2/2017 WANGKA 600.000,- BNI 346138083
JUFRI
2 MUH. JUFRI S & SRI AFNIA 77.02.VI/2017 SG.7462730 6/9/2017 KAPOTA 600000 BRI 23001002788304
ASWIN
3 ASWIN ASAD & JUMIATI 78/03/VI/2017 SG.7462731 4/30/2017 MANDATI III 600000 BNI 346138083
ISBATH
4 BAHO ASMAN & MIRNAWATI 79/04/VI/2017 SG.7462732 6/9/2009 MOLA SELATAN ISBATH
SATIANI
4 SATIANI & MARIONA 80/05/VI/2017 SG.7462733 6/8/2017 MANDATI II 600000 BNI 346138083
NIHIL
5 LA SANGUDI & KASMIATI LATOKE 81/06/VI/2017 SG.7462734 6/15/2017 LIYA kantor BNI Nihil
Catatan : Mandati, MEI 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN JULI 2017
BANK
PERSEPSI
1 YUWANA PANDU P & NIZA NURUF M 82/01/VII/2017 SG.7462735 7/8/2017 MANDATI II 600.000,- BRI 023001002788304 PANDU
2 LA SARIADI & SITI SALTINA 83/02/VII/2017 SG.7462736 7/1/2017 MANDATI I 600000 BNI 346138083 SARIADI
3 ARDIN & SUKMA 84/03/VII/2017 SG.7462737 7/1/2017 WUNGKA 600000 BNI 346138083 ARDIN
4 NURSAIDI & MAYA ANDRIANI 85/04/VII/2017 SG.7462738 7/19/2017 KAPOTA 600000 BNI 346138083 NURSAIDI
5 LD. UNTUNG R.H.U & WD. FITRI 86/05/VII/2017 SG.7462739 7/14/2017 LIYA MAWI 600000 BRI 023001002788304 FITRI
6 NASRUN & SAWALIA 87/06/VII/2017 SG.7462740 7/13/2017 MANDATI I 600000 BNI 346138083 NASRUN
7 ARMANTO S & NURHUSNA 88/07/VII/2017 SG.7462741 7/1/2017 MANDATI II 600000 POS 9379100 ARMANTO
8 ILHAM WUTU & MUTIARA 89/08/VII/2017 SG.7462742 7/2/2017 MANDATI III 600000 BNI 346138083 ILHAM
9 RAMZANI & RIAN HARTATI 90/09/VII/2017 SG.7462743 7/2/2017 MANDATI I 600000 BNI 346138083 RAMZANI
10 LD. ARDIN P & WD. NURLINA 91/10/VII/2017 SG.7462744 7/1/2017 MANDATI I 600000 BNI 346138083 ARDIN
11 DARMAWAN & SARNI 92/11/VII/2017 SG.7462745 7/7/2017 LIYA TOGO 600000 BNI 346138083 DARMAWAN
12 HASANUDIN & CICILIA 93/12/VII/2017 SG.7462746 7/7/2017 LIYA TOGO 600000 BNI 346138083 UDIN
13 LD. ABIDIN & ASRI 94/13/VII/2017 SG.7462747 7/7/2017 LIYA TOGO 600000 BNI 346138083 ABIDIN
14 RIDWAN D & WD. NINGISH 95/14/VII/2017 SG.7462748 7/7/2017 MANDATI II 600000 BNI 346138083 RIDWAN
15 LD.MUSRIN & WD. HARMIATI 96/15/VII/2017 SG.7462749 7/7/2017 LIYA TOGO 600000 BNI 346138083 MUSRIN
16 M.FADLI DJAWANA & WARIDA 97/16/VII/2017 SG.7462751 7/21/2017 KOMALA 600000 BNI 346138083 FADLI
17 LD.MUH YASMIN & FILDA P AHMAD 098/17/VII/2017 SG.7462752 7/15/2017 KAPOTA 600000 BNI 346138083 YASMIN
18 RIZKI AMALANO P & GUSNIAWATI 099/18/VII/2017 SG.7462753 7/15/2017 KAPOTA 600000 BNI 346138083 RIZKI
19 SAFRAJUL YUSUF & FITRIAWAN 100/19/VII/2017 SG.7462754 7/19/2017 KAPOTA 600000 BNI 346138083 YUSUF
20 ADIANTO & DIAN EKAWATI 101/20/VII/2017 SG. 7462750 7/10/2017 MANDATI III 600000 BNI 346138083 ADIANTO
21 HASRUDIN & WA ASI 102/21/VII/2017 SG.7462855 7/21/2017 WUNGKA 600000 BNI 346138083 ASI
22 IRWAN & TESI 103/22/VII/2017 SG.7462856 7/16/2017 MOLA UTARA 600000 BNI 346138083 TESI
23 ARIANTO & KHAIRUL NISA 104/23/VII/2017 SG.7462857 7/14/2017 WUNGKA 600000 BNI 346138083 NISA
24 SARDI & SELPI 105/24/VII/2017 SG.7462858 7/27/2017 MOLA SELATAN 600000 BNI 346138083 SELPI
25 LD. FIRMAN & KIKI JULYANA 106/25/VII/2017 SG.7462859 7/9/2017 MANDATI II 600000 BNI 346138083 KIKI
26 YUDIS & SITI ZUHRA 107/26/VII/2017 SG.7462860 7/9/2017 MANDATI II 600000 BNI 346138083 YUDIS
27 LA SETI & NUR DALIANTI 108/27/VII/2017 SG.7462861 7/18/2017 MANDATI II 600000 BNI 346138083 SETI
28 IRSAN & DEWI ANDRIANI 109/28/VII/2017 SG.7462862 7/18/2017 MANDATI III 600000 BNI 346138083 IRASN
29 LA ODE SALIHI & ASLINA 110/29/VII/2017 SG.7462863 7/26/2017 MANDATI I 600000 BNI 346138083 ASLINA
30 MARZUKI & LENI 111/30/VII/2017 SG.7462864 7/23/2017 MATAHORA 600000 BNI 346138083 LENI
31 LA DONA & NURFIANTI 112/31/VII/2017 SG.7462865 7/16/2017 MANDATI I 600000 BNI 346138083 DONA
32 LD. MUH. IRMAN & DESNI SAHAYA 113/32/VII/2017 SG.7462866 7/19/2017 MANDATI II 600000 BNI 346138083 IRMAN
33 DODI & LINA 114/33/VII/2017 SG.7462867 7/20/2017 MOLA NB 600000 BNI 346138083 LINA
34 MUH. SUFIATNO & ENDANG P 115/34/VII/2017 SG.7462868 7/26/2017 KAPOTA 600000 BNI 346138083 ENDANG
35 LINGGI SUWANGGI & HAYUNI HUSEN 116/35/VII/2017 SG.7462869 7/26/2017 KAPOTA 600000 BNI 346138083 LINGGI
36 TAHARUDDIN & GUSNIARWATI 117/36/VII/2017 SG.7462870 7/19/2017 WUNGKA 600000 BNI 346138083 TAHA
37 LA ADE M & ERIATI 118/37/VII/2017 SG.7462871 7/28/2017 LIYA TOGO 600000 BNI 346138083 LA ADE
38 MUHRIDIN & WD. IIN JUMARNI 119/38/VII/2017 SG.7462872 7/29/2017 LIYA TOGO 600000 BNI 346138083 MUHRIDIN
39 LA LUSI & RUBIAN 120/39/VII/2017 SG.7462873 7/30/2017 LIYA TOGO 600000 BNI 346138083 LUSI
40 DIMAN & NURHIDAYAH 121/40/VII/2017 SG.7462874 7/29/2017 MANDATI 600000 BNI 346138083 DIMAN
41 AHMAD LASAFARA 122/41/VII/2017 SG.7462875 7/31/2017 LIYA TOGO 600000 BNI 346138083 AHMAD
42 LA ODE RUSALN & FIRNA 123/42/VII/2017 SG.7462876 7/30/2017 LIYA ONEMELANGKA 600000 BNI 346138083 FIRNA
Catatan : Mandati, 09-08-2017
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN AGUSTUS 2017
BANK
PERSEPSI
1 MUH. DALMAN DANI & OMIKA ASRI 124/01/VIII/2017 SG.7462877 8/11/2017 LIYA TOGO 600.000,- BPD 820170808409659 DANI
2 AGUSTRIAWAN & LISA 125/02/VIII/2017 SG.7462878 8/5/2017 MOLA SELATAN 600000 BNI 346138083 LISA
3 LA SUSU & WA SULIMAN 126/03/VIII/2017 SG.7462879 8/4/2017 LIYA ONEMELANGKA 600000 BNI 346138083 SUSU
4 AHMAD & MASTIA 127/04/VIII/2017 SG.7462880 8/4/2003 MOLA 600000 ISBATH
5 RINALDI & HESTIANA FULAN 128/05/VIII/2017 SG.7462881 8/17/2017 WUNGKA 600000 BRI RINALDI
6 JUNAIDIN & AFIKA 129/06/VIII/2017 SG.7462882 8/18/2017 WUNGKA 600000 BNI JUNAID
7 LD. MASHURI & MURIANA 130/07/VIII/2017 SG.7462883 8/25/2017 WISATA KOLO 600000 POS MASHURI
8 MUH. BINSAR & NURFINA 131/08/VIII/2017 SG.7462884 8/17/2017 MANDATI II 600000 BNI 346138083 BINSAR
9 LA HANJI & WINDA WATI 132/09/VIII/2017 SG.7462885 8/31/2017 MANDATI III 600000 BNI 346138083 HANJI
10 HAMZAH & WD. SAFIANI 133/10/VIII/2017 SG.7462886 8/17/2017 MANDATI III 600000 BNI 346138083 HAMZAH
11 YAMIN MUCHTAR & IIN IRWANA 134/11/VII/2017 SG.7462887 8/24/2017 LIYA ONEMELANGKA 600000 BNI 346138083 IIN
Catatan : Mandati, 11-09-2017

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN SEPTEMBER 2017
BANK
PERSEPSI
1 SUHERMAN dan DEWI 35/01/IX/2017 SG. 5433925 9/2/2017 Mandati Raya 600.000,- BRI 02 30 01-002788.3.04 PPS KUA
2 AGUSRINAL dan SRI DERMAWAN 36/02/IX/2017 SG. 5433926 9/14/2017 Mandati Raya 600.000,- BRI 02 30 01-002788.3.04 PPS KUA
3 SAFRUDIN dan ROSMIDA 37/03/IX/2017 SG. 5433927 9/15/2017 Balasuna Selatan 600.000,- BRI 02 30 01-002788.3.04 PPS KUA
4 MUH. DAULAT dan NUR SYAHYATI 38/04/IX/2017 SG.5433928 9/15/2017 Balasuna 600.000,- BRI 3 30 01-002788.3.04 PPS KUA
Ld. MUH. SYARIAD dan Wd. DESY
5 FATMALA 39/05/IX/2017 SG.5433929 9/16/2017 Kel. Mandati 600.000,- BRI 4 30 01-002788.3.04 PPS KUA
INDRA KURNIAWAN dan FATMA FAJAR
6 SIMANI 40/06/IX/2017 SG.5433930 9/20/2017 Desa Ollo 600.000,- BRI 5 30 01-002788.3.04 PPS KUA
MUH HARSADAT HADIRA dan Wd.
7 SARFINA 41/07/IX/2017 SG. 5434181 9/19/2017 DESA KALimas 600.000,- BRI 6 30 01-002788.3.04 PPS KUA
8 MARZUKI dan ROSMINA 42/08/IX/2017 SG. 8/19/1994 Desa Lefuto Isbtah
9 MARSUDIN dan AYU PUTRIYANI 43/09/IX/2017 SG. 5434182 9/29/2017 Balasuna 600.000,- BRI 5 30 01-002788.3.04 PPS KUA
Ld. ABDUL ZHOHIR dan FITRI
PPS KUA
10 HAKIM 44/10/IX/2017 SG.5434183 9/28/2017 DESA KALimas 600.000,- BRI 6 30 01-002788.3.04
Catatan : Mandati, 4 Oktober 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN OKTOBER 2017
BANK
PERSEPSI
LA ODE IRMAN, S.Mat Dan DURIANI,
1 S.Kep 45/01/X/2017 SG. 5434184 10/2/2017 Desa Horuo 600.000,- BNI 346138083
2 KHALALUDIN dan EMA FEBRIANTI 46/02/X/2017 SG. 5434185 10/1/2017 Laulua 600.000,- BNI 346138083
3 ARIFIN, S.Pi dan WD. SUNARTI 47/03/X/2017 SG. 5434186 10/3/2017 Laulua 600.000,- BNI 346138083
4 Drs. RAKHMAN BIRO dan SARINAA 48/04/X/2017 SG. 5434187 10/7/2017 Laulua 600.000,- BNI 346138083
ASKAR ARDIANSYAH dan NASRAWATI
5 ADNAN 49/05/X/2017 SG. 5434188 10/6/2017 BALASUNA 600.000,- BNI 346138083
ALIMIN MALONDA dan ENDANG
6 TRIATNI NONCI 50/06/X/2017 SG. 5434189 10/5/2017 KALIMAS 600.000,- BNI 346138083
7 RUSLAN dan SARFIANA 51/ 07/ X/ 2017 SG. 5434190 10/23/2017 SOMBANO 600.000,- BNI 346138083
Catatan : Mandati, November 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN November 2017
BANK
PERSEPSI
1 MAHALUSIN dan YULIANA 52/01/XI/2017 SG. 5434191 11/11/2017 KEL.Mandati 600.000,- BNI 346138083
2 MUSTER dan MANNA 53/02/XI/2017 SG. 5434192 11/12/2017 MANTIGOLA 600.000,- BNI 346138083
3 HARDIANTO, S.Pd dan MARLIANA, S.Pd 54/03/XI/2017 SG. 5434193 11/17/2017 OLLO SELATAN 600.000,- BNI 346138083
4 DIDING dan FENI ASTITA, S.KM 55/04/XI/2017 SG. 5434194 11/18/2017 Laulua 600.000,- BNI 346138083
5 SAMSUDIN dan ROSLIANTI 56/05/XI/2017 SG. 5434195 11/21/2017 BURANGA 600.000,- BNI 346138083
6 ANTONI dan DERMI 57/06/XII/2017 SG. 5434196 11/24/2017 MANTIGOLA 600.000,- BNI 346138083
7 LA ANENE dan SURIANI HASMITA

58/07/XI/2017 SG. 5434197 11/28/2017 OLLO SELATAN 600.000,- BNI 346138083
Catatan : Mandati, Desember 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
LAPORAN NR BULAN Desember 2017
BANK
PERSEPSI
1 ODI AGAM DAN WA ENJELIN 59/01/XII/2017 SG. 5434198 12/23/2017 WADURI 600.000,- BNI 346138083
2 MUHAMMAD ICHSAN DAN ROSFITA 60/02/XII/2017 SG. 5434199 12/24/2017 BALASUNA SELATA 600.000,- BNI 346138083
Catatan : Mandati, Desember 2017

BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7

NIP. 1978 0803 200604 1015
REKAPITULASI PENERIMAAN PNBP ATAS BIAYA NIKAH ATAU RUJUK
TAHUN 2017
PROVINSI SULAWESI TENGGARA
KABUPATEN WAKATOBI
KECAMATAN WANGI-WANGI SELATAN
BULAN : JANUARI 2017
PERISTIWA (N/R) TOTAL PNBP BEBAS BIAYA TOTAL

JUMLAH SATUAN N/R NR
NO NAMA DESA/KELURAHAN PERISTIWA KET
KANTOR LUAR KANTOR N/R ( RP ) MISKIN BENCANA ALAM ISBATH N/R K
1 2 3 4 5 6 7 8 9 10 11 12
E
C
1 KELURAHAN AMBEUA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
2 KEURAHAN BURANGA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil M
A
3 KELURAHAN LAULUA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil T
4 KELURAHAN LAGIWAE NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
N
5 DESA SOMBANO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
6 DESA MANTIGOLA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil W
A
7 DESA HORUO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
8 DESA SAMABAHARI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil G
I
9 DESA LEFUTO NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 -
10 DESA AMBEUA RAYA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil W
A
11 DESA KALIMAS NIHIL 2 2 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 2 N
12 DESA OLLO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil G
I
13 DESA OLLO SELATAN NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
14 DESA WADURI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil S
E
15 DESA BALASUNA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 L
16 DESA BALASUNA SELATAN NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
T
JUMLAH NIHIL 4 4 Rp2,400,000 Rp2,400,000 NIHIL NIHIL NIHIL 4 A
Catatan : WANGI-WANGI SELATAN, Januari 2017 N
BRI : 0230-01-002788-30-4
BNI : 0346138083
BTN : 00001-30-555666-7 LA ODE HASNAN KARYA, SE

MANDIRI : 103-0006226746 NIP. 1978 0803 200604 1015

TAHUN 2017
KABUPATEN WAKATOBI
BULAN : FEBRUARI 2017
PERISTIWA (N/R) JUMLAH SATUAN N/R TOTAL PNBP BEBAS BIAYA TOTAL PERISTIWA
NO NAMA DESA/KELURAHAN N/R KET
KANTOR LUAR KANTOR N/R ( RP ) NR MISKIN BENCANA ALAM ISBATH
1 2 3 4 5 6 7 8 9 10 11 K 12
E
C
1 KELURAHAN AMBEUA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
2 KEURAHAN BURANGA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil M
A
3 KELURAHAN LAULUA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil T
4 KELURAHAN LAGIWAE NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
N
5 DESA SOMBANO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
6 DESA MANTIGOLA NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2 W
A
7 DESA HORUO NIHIL 3 3 Rp600,000 Rp1,800,000 NIHIL NIHIL NIHIL Nihil N
8 DESA SAMABAHARI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil G
I
9 DESA LEFUTO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil -
10 DESA AMBEUA RAYA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil W
A
11 DESA KALIMAS NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
12 DESA OLLO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil G
I
13 DESA OLLO SELATAN NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
14 DESA WADURI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil S
E
15 DESA BALASUNA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil L
16 DESA BALASUNA SELATAN NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
T
JUMLAH NIHIL 5 5 Rp1,200,000 Rp3,000,000 NIHIL NIHIL NIHIL Nihil A
Catatan : WANGI-WANGI SELATAN, Februari 2017 N
BRI : 0230-01-002788-30-4
BNI : 0346138083

MANDIRI : 103-0006226746 NIP. 1978 0803 200604 1015

TAHUN 2017
KABUPATEN WAKATOBI
BULAN : APRIL
PERISTIWA (N/R)
JUMLAH SATUAN N/R TOTAL PNBP BEBAS BIAYA
TOTAL PERISTIWA
NO NAMA DESA/KELURAHAN N/R KET
KANTOR LUAR KANTOR N/R ( RP ) NR MISKIN BENCANA ALAM ISBATH K
1 2 3 4 5 6 7 8 9 10 11 E 12
C
1 KELURAHAN MANDATI I NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
2 KELURAHAN MANDATI II NIHIL 3 3 Rp600,000 Rp1,800,000 NIHIL NIHIL NIHIL 3 M
A
3 KELURAHAN MANDATI III NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 1 1 T
4 DESA NUMANA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
5 DESA LIYA ONEMELANGKA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
6 DESA LIYA MAWI NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1
7 DESA BAHARI INDAH NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil W
A
8 DESA LIYA TOGO NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2 N
9 DESA MOLA UTARA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 G
10 DESA MOLA SELATAN 1 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 2 I
11 DESA MOLA SAMATURU NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil -
12 DESA MOLA NELAYAN BAKTI NIHIL NIHIL NIHIL NIHIL #VALUE! NIHIL NIHIL NIHIL Nihil W
A
13 DESA MOLA BAHARI NIHIL NIHIL NIHIL NIHIL #VALUE! NIHIL NIHIL NIHIL Nihil N
14 DESA KAPOTA NIHIL NIHIL nIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil G
15 DESA KABITA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil I
16 KAPOTA UTARA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
17 KABITA TOGO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil S
E
18 KOLO WISATA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil L
19 MATAHORA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 A
20 KOMALA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil T
21 WUNGKA NIHIL NIHIL NIHIL NIHIL #VALUE! NIHIL NIHIL NIHIL Nihil A
N
JUMLAH 1 8 9 Rp600,000 Rp5,400,000 1 11
Catatan : WANGI-WANGI SELATAN, APRIL 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083

MANDIRI : 103-0006226746 NIP. 1978 0803 200604 1015

TAHUN 2017
KABUPATEN WAKATOBI
BULAN : MARET
PERISTIWA (N/R) JUMLAH SATUAN N/R TOTAL PNBP BEBAS BIAYA TOTAL PERISTIWA
NO NAMA DESA/KELURAHAN N/R K KET
KANTOR LUAR KANTOR N/R ( RP ) NR MISKIN BENCANA ALAM ISBATH
1 2 3 4 5 6 7 8 9 10 11 E 12
C
1 KELURAHAN MANDATI I NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 A
2 KELURAHAN MANDATI II NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 M
A
3 KELURAHAN MANDATI III NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 T
4 DESA NUMANA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
5 DESA LIYA ONEMELANGKA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
6 DESA LIYA MAWI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
7 DESA BAHARI INDAH NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 W
A
8 DESA LIYA TOGO NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 N
9 DESA MOLA UTARA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil G
10 DESA MOLA SELATAN NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 I
11 DESA MOLA SAMATURU NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil -
12 DESA MOLA NELAYAN BAKTI NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 1 W
A
13 DESA MOLA BAHARI NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2 N
14 DESA KAPOTA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 G
15 DESA KABITA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil I
16 KAPOTA UTARA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
17 KABITA TOGO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil S
E
18 KOLO WISATA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil L
19 MATAHORA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL 1 2 A
20 KOMALA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 T
21 WUNGKA NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2 A
JUMLAH 15 15 Rp600,000 Rp9,000,000 1 16 N
Catatan : WANGI-WANGI SELATAN, Februari 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083

MANDIRI : 103-0006226746 NIP. 1978 0803 200604 1015

TAHUN 2017

KABUPATEN WAKATOBI
BULAN : MEI
PERISTIWA (N/R) BEBAS BIAYA
JUMLAH SATUAN N/R TOTAL
NO NAMA DESA/KELURAHAN TOTAL PNBP NR KET
KANTOR LUAR KANTOR N/R ( RP ) MISKIN BENCANA ALAM ISBATH PERISTIWA N/R
1 2 3 4 5 6 7 8 9 10 11 12
K
1 KELURAHAN MANDATI I NIHIL 4 4 Rp600,000 Rp2,400,000 NIHIL NIHIL NIHIL 4 E
C
2 KELURAHAN MANDATI II NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
3 KELURAHAN MANDATI III NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil M
NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
4 DESA NUMANA T
5 DESA LIYA ONEMELANGKA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL 1 2 A
6 DESA LIYA MAWI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
7 DESA BAHARI INDAH NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 W
8 DESA LIYA TOGO NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 A
N
NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil -
11 DESA MOLA SAMATURU NIHIL W
12 DESA MOLA NELAYAN BAKTI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
13 DESA MOLA BAHARI NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 N
G
14 DESA KAPOTA NIHIL 4 4 Rp600,000 Rp2,400,000 NIHIL NIHIL NIHIL 4 I
15 DESA KABITA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
S
16 KAPOTA UTARA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil E
17 KABITA TOGO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil L
18 KOLO WISATA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
T
19 MATAHORA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 1 1 A
20 KOMALA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
21 WUNGKA NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2
JUMLAH NIHIL 15 15 Rp600,000 Rp9,000,000 2 17
Catatan : WANGI-WANGI SELATAN, Mei 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083

MANDIRI : 103-0006226746 NIP. 1978 0803 200604 1015

TAHUN 2017

KABUPATEN WAKATOBI
BULAN : Juni

NO NAMA DESA/KELURAHAN N/R ( RP ) TOTAL PNBP NR PERISTIWA N/R KET
KANTOR LUAR KANTOR MISKIN BENCANA ALAM ISBATH
1 2 3 4 5 6 7 8 9 10 11 12
K
1 KELURAHAN MANDATI I NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil E
C
2 KELURAHAN MANDATI II NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 A
3 KELURAHAN MANDATI III NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 M
4 DESA NUMANA T
5 DESA LIYA ONEMELANGKA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
6 DESA LIYA MAWI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
7 DESA BAHARI INDAH NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil W
8 DESA LIYA TOGO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
N
10 DESA MOLA SELATAN NIHIL NIHIL 1 NIHIL NIHIL NIHIL NIHIL 1 Nihil I
NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil -
11 DESA MOLA SAMATURU W
12 DESA MOLA NELAYAN BAKTI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
13 DESA MOLA BAHARI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
G
14 DESA KAPOTA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 I
15 DESA KABITA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
S
16 KAPOTA UTARA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil E
17 KABITA TOGO 1 NIHIL 1 NIHIL Rp1 NIHIL NIHIL NIHIL 1 L
T
19 MATAHORA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil A
20 KOMALA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
21 WUNGKA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1
JUMLAH 1 4 4 Rp600,000 Rp2,400,000 1 6
Catatan : WANGI-WANGI SELATAN, JUNI 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083

MANDIRI : 103-0006226746 NIP. 1978 0803 200604 1015

TAHUN 2017
KABUPATEN WAKATOBI
BULAN : JuLi
PERISTIWA (N/R) JUMLAH SATUAN N/R BEBAS BIAYA TOTAL
1 2 3 4 5 6 7 8 9 10 11 12
1 KELURAHAN MANDATI I NIHIL 6 6 Rp600,000 Rp3,600,000 NIHIL NIHIL NIHIL 6

K
2 KELURAHAN MANDATI II NIHIL 6 6 Rp600,000 Rp3,600,000 NIHIL NIHIL NIHIL 6 E
NIHIL 4 4 Rp600,000 Rp2,400,000 NIHIL NIHIL NIHIL 4 C
3 KELURAHAN MANDATI III A
4 DESA NUMANA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil M
A
5 DESA LIYA ONEMELANGKA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 T
NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 A
6 DESA LIYA MAWI N
7 DESA BAHARI INDAH NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
W
8 DESA LIYA TOGO NIHIL 8 8 Rp600,000 Rp4,800,000 NIHIL NIHIL NIHIL 8 A
NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 N
9 DESA MOLA UTARA G
-
11 DESA MOLA SAMATURU NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil W
12 DESA MOLA NELAYAN BAKTI N
13 DESA MOLA BAHARI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil G
I
14 DESA KAPOTA NIHIL 7 7 Rp600,000 Rp4,200,000 NIHIL NIHIL NIHIL 7
15 DESA KABITA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil S
E
16 KAPOTA UTARA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil L
A
17 KABITA TOGO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil T
N
19 MATAHORA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1
20 KOMALA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1
JUMLAH NIHIL 42 42 Rp600,000 Rp25,200,000 NIHIL N NIHIL 42
Catatan : Mandati, 09-08- 2017
BRI : 0230-01-002788-30-4
BNI : 0346138083

NIP. 1978 0803 200604 1015

TAHUN 2017

KABUPATEN WAKATOBI
BULAN : Agustus 2017
N/R ( RP ) PERISTIWA N/R
KANTOR LUAR KANTOR N/R ( RP ) MISKIN BENCANA ALAM ISBATH PERISTIWA N/R
1 2 3 4 5 6 7 8 9 10 11 12
1 KELURAHAN MANDATI I NIHIL NIHIL NIHIL NIHIL nIHIL NIHIL NIHIL NIHIL Nihil
K
NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 C
A
5 DESA LIYA ONEMELANGKA NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2 T
NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 1 A
6 DESA LIYA MAWI N
W
NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil N
9 DESA MOLA UTARA G
10 DESA MOLA SELATAN NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL 1 2 I
-
I
14 DESA KAPOTA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
E
A
18 KOLO WISATA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 A
N
19 MATAHORA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
20 KOMALA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
JUMLAH NIHIL 10 10 Rp600,000 Rp6,000,000 NIHIL nihil 1 11
BRI : 0230-01-002788-30-4
BNI : 0346138083

NIP. 1978 0803 200604 1015

TAHUN 2017
KABUPATEN WAKATOBI
BULAN : September 2017
1 2 3 4 5 6 7 8 9 10 11 12
1 KELURAHAN MANDATI I NIHIL 1 2 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL Rp 2.00
K
4 DESA NUMANA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 2 M
A
5 DESA LIYA ONEMELANGKA NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2 T
2 3 3 Rp600,000 Rp1,800,000 NIHIL NIHIL NIHIL 5 A
6 DESA LIYA MAWI N
W
NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 1 1 N
9 DESA MOLA UTARA G
10 DESA MOLA SELATAN NIHIL 4 4 Rp600,000 Rp2,400,000 NIHIL NIHIL NIHIL 5 I
-
13 DESA MOLA BAHARI NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 G
I
14 DESA KAPOTA NIHIL 2 2 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 2
15 DESA KABITA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 S
E
16 KAPOTA UTARA 1 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 3 L
A
N
19 MATAHORA NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2
20 KOMALA NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2
21 WUNGKA 2 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 3
JUMLAH 5 25 31 Rp600,000 Rp6,000,000 NIHIL nihil 1 Rp 42.00
BRI : 0230-01-002788-30-4
BNI : 0346138083

NIP. 1978 0803 200604 1015

TAHUN 2017
KABUPATEN WAKATOBI KECAMATAN WANGI-WANGI SELATAN
BULAN : OKTOBER er 2017
PERISTIWA (N/R) JUMLAH SATUAN N/R BEBAS BIAYA TOTAL PERISTIWA
KANTOR LUAR KANTOR N/R ( RP ) MISKIN BENCANA ALAM ISBATH N/R
1 2 3 4 5 6 7 8 9 10 11 12
1 KELURAHAN MANDATI I 1 NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL ,1

K
2 KELURAHAN MANDATI II NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL NIHIL Nihil E
1 NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 1 C
4 DESA NUMANA NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL NIHIL Nihil M
A
A
6 DESA LIYA MAWI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
N n
W
9 DESA MOLA UTARA G
10 DESA MOLA SELATAN 1 2 NIHIL Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 3 I
-
12 DESA MOLA NELAYAN BAKTI
N
I
E
A
17 KABITA TOGO NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil T 0
18 KOLO WISATA NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL NIHIL Nihil A
N
19 MATAHORA NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL 1 1
20 KOMALA NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL NIHIL Nihil
JUMLAH 3 11 14 Rp600,000 Rp6,600,000 NIHIL nihil 1 15
BRI : 0230-01-002788-30-4
BNI : 0346138083

NIP. 1978 0803 200604 1015

TAHUN 2017
BULAN : November 2017
PERISTIWA (N/R) JUMLAH SATUAN N/R BEBAS BIAYA TOTAL PERISTIWA
1 2 3 4 5 6 7 8 9 10 11 12
1 KELURAHAN MANDATI I 1 NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL ,1

K
2 KELURAHAN MANDATI II NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL NIHIL Nihil E
1 NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 1 C
4 DESA NUMANA NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL NIHIL Nihil M
A
6 DESA LIYA MAWI N
W
9 DESA MOLA UTARA G
10 DESA MOLA SELATAN 1 2 NIHIL Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 3 I
-
I
E
A
18 KOLO WISATA NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL NIHIL Nihil A
N
19 MATAHORA NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL 1 1
20 KOMALA NIHIL NIHIL NIHIL Rp600,000 NIHIL NIHIL NIHIL NIHIL Nihil
JUMLAH 3 11 14 Rp600,000 Rp6,600,000 NIHIL nihil 1 15
BRI : 0230-01-002788-30-4
BNI : 0346138083

NIP. 1978 0803 200604 1015

TAHUN 2017
BULAN : Desember 2017
JUMLAH SATUAN N/R TOTAL PERISTIWA
1 2 3 4 5 6 7 8 9 10 11 12
1 KELURAHAN MANDATI I NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
K
2 KELURAHAN MANDATI II NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil E
A
6 DESA LIYA MAWI N
W
NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 N
9 DESA MOLA UTARA G
10 DESA MOLA SELATAN NIHIL 3 3 Rp600,000 Rp1,800,000 NIHIL NIHIL 2 5 I
-
11 DESA MOLA SAMATURU NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 W
I
E
A
N
21 WUNGKA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil
JUMLAH NIHIL 13 13 Rp600,000 Rp7,800,000 NIHIL nihil 2 Rp 15.00
Catatan : Mandati, 02 januari 2018
BRI : 0230-01-002788-30-4
BNI : 0346138083

NIP. 1978 0803 200604 1015
n
DATA REKAPITULASI LAYANAN NIKAH
PER PETUGAS LAYANAN NIKAH DI LUAR KANTOR URUSAN AGAMA TAHUN 2017
KANTOR URUSAN AGAMA KECAMATAN WANGI-WANGI SELATAN

Nama Pelaksanaan Layanan
NO Januari JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA ODE MANE P
2 H. LA ANE EREK
3 H. HASANULLAH
4 H.LA NAFARU
5 LA ODE HARIRU
6 LA MPEHE 1 1
7 LA ODE KAMALA
8 LA NDAIKI
9 MANE SAIDI
10 H. LA MANE TAPO 1 1 2
11 ALIMUHUSANI
12 SIBLY
13 BAHRUN
14 APRIL HAMID 1
15 LA ODE RUJUI 1
17 LA TUA
JUMLAH 1 1 1 1 4
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan Ambeua, Januari 2017

NIP. 1978 0803 2006041015

NO Maret JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA ODE MANE P
2 H. LA ANE EREK
3 H. HASANULLAH
4 H.LA NAFARU
5 LA ODE HARIRU
6 LA MPEHE
7 LA ODE KAMALA
8 LA NDAIKI
9 MANE SAIDI
10 H. LA MANE TAPO
11 ALIMUHUSANI
12 SIBLY
13 BAHRUN 1 1 2
14 APRIL HAMID 1 1 1 3
15 LA ODE RUJUI
17 LA TUA
JUMLAH 1 1 1 1 1 5
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan Ambeua, 17 Februari 2017

NIP. 1978 0803 2006041015

NO MARET JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA ODE HASNAN KARYA, SE 1 1 3 5
2 LA ODE ABDUL GOTI 1 1
3 SAKKA
4 LA TOODE 1 1
5 LA AENI 1 1
6 LA RADABU
7 MUHLIS
8 MURAD
9 LA RUKAYA
10 LA MADI
11 ALIODIN
12 LA ODE DAHARUDIN
13 LA BAGA 1 1 2
14 BIJISRI, S.HI 1 2 1 1 5
15
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan mANDATI, Maret 2017

NIP. 1978 0803 2006041015

NO APRIL JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA ODE HASNAN KARYA, SE 1 1 1 1 1 5
2 LA ODE ABDUL GOTI
3 SAKKA
4 LA TOODE 1 1
5 LA AENI
6 LA RADABU
7 MUHLIS
8 MURAD
9 LA RUKAYA
10 LA MADI
11 ALIODIN 1 1
12 LA ODE DAHARUDIN
13 LA BAGA 1 1
14 BIJISRI, S.HI 1 1
15 ISBATH 1 1
16 KANTOR 1 1
11
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan MANDATI, April 2017

NIP. 1978 0803 2006041015

NO MEI JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA ODE HASNAN KARYA, SE 1 1 1 1 3 7
2 LA ODE ABDUL GOTI
3 SAKKA
4 LA TOODE
5 LA AENI 1 1 1 1 4
6 LA RADABU
7 MUHLIS
8 MURAD
9 LA RUKAYA
10 LA MADI 1 1
11 ALIODIN
12 LA ODE DAHARUDIN 1 1
13 LA BAGA
15 ISBATH 2
16 KANTOR
17
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan MANDATI, April 2017

NIP. 1978 0803 2006041015

NO Juli JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 30 31
1 LA ODE HASNAN KARYA, SE 2 1 1 1 1 1 2 2 1 1 2 1 1 17
2 LA ODE ABDUL GOTI 2 1 2 5
3 SAKKA
4 LA TOODE 1 1 2 1 5
5 LA AENI 1 2 2 2 7
6 LA RADABU
7 MUHLIS
8 MURAD
9 LA MADI 1 1
10 ALIODIN 1 1
11 LA ODE DAHARUDIN
12 LA BAGA 1 1
13 BIJISRI, S.HI 4 1 5
14 ISBATH
15 KANTOR
42

NIP. 1978 0803 2006041015

NO JUNI JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 20 31
1 LA ODE HASNAN KARYA, SE 1 1
2 LA ODE ABDUL GOTI 1
3 SAKKA
4 LA TOODE
5 LA AENI 1
6 LA RADABU
7 MUHLIS
8 MURAD
9 LA RUKAYA
10 LA MADI
11 ALIODIN
12 LA ODE DAHARUDIN
13 LA BAGA
14 BIJISRI, S.HI
15 ISBATH 1
16 KANTOR 1
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan MANDATI, JUNI 2017

NIP. 1978 0803 2006041015

NO Dan Bimbingan Akad Nikah AGUSTUS JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 30 31
1 LA ODE HASNAN KARYA, SE 1 1 1 3
2 LA ODE ABDUL GOTI 1 1
3 SAKKA
4 LA TOODE 2 2
5 LA AENI
6 LA RADABU
7 MUHLIS
8 MURAD
9 LA MADI 1 1 2
10 ALIODIN
11 LA ODE DAHARUDIN
12 LA BAGA
13 BIJISRI, S.HI 1 1 2
14 ISBATH 1 1
15 KANTOR
11

NIP. 1978 0803 2006041015

NO SEPTEMBER JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 30 31
1 LA ODE HASNAN KARYA, SE 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 17
2 LA ODE ABDUL GOTI 1 1 1 3
3 SAKKA
4 LA TOODE 1 1 1 3
5 LA AENI 1 1 2
6 LA RADABU 1 1 2
7 MUHLIS 1 1
8 MURAD
9 LA MADI 1 1 2
10 ALIODIN 1 1 1 3
11 LA ODE DAHARUDIN
12 LA BAGA 1 1 2
14 ISBATH 1 1
15 KANTOR 1 1 1 1 1 5
42
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan MANDATI,29/09/2017

NIP. 1978 0803 2006041015

NO Oktober JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 30 31
1 LA ODE HASNAN KARYA, SE 1 1 1 1 1 1 2 1 9
2 LA ODE ABDUL GOTI
3 SAKKA
4 LA TOODE
5 LA AENI
6 LA RADABU
7 MUHLIS
8 MURAD
9 LA MADI 1 1
10 ALIODIN
11 LA ODE DAHARUDIN
12 LA BAGA
14 ISBATH 1 1
15 KANTOR 1 2 3
15
↔ Data yang tersebut di atas adalah benar dan dapat digunakan sebagai dasar perhitungan MANDATI09/10/2017

NIP. 1978 0803 2006041015

NO November JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 30 31
1 LA ODE HASNAN KARYA, SE 1 1 1 1 1 1 2 1 9
2 LA ODE ABDUL GOTI
3 SAKKA
4 LA TOODE
5 LA AENI
6 LA RADABU
7 MUHLIS
8 MURAD
9 LA MADI 1 1
10 ALIODIN
11 LA ODE DAHARUDIN
12 LA BAGA
14 ISBATH 1 1
15 KANTOR 1 2 3
15

NIP. 1978 0803 2006041015


NO Desember JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 `15` 16 17 18 `19 20 21 22 23 24 25 26 27 28 29 30 31
1 LA ODE HASNAN KARYA, SE
2 LA ODE ABDUL GOTI
3 SAKKA
4 LA TOODE
5 LA AENI
6 LA RADABU
7 MUHLIS
8 MURAD
9 LA MADI
10 ALIODIN
11 LA ODE DAHARUDIN
12 LA BAGA
13 BIJISRI, S.HI
14 ISBATH
15 KANTOR

NIP. 1978 0803 2006041015
BULAN SEPTEMBER 2017
PROVINSI :
KANKEMENAG KABUPATEN : WAKATOBI

KANTOR URUSAN AGAMA : WANGI-WANGI SELATAN

NO NOMOR AKTA NAMA PELAKSA/PETUGAS
1 135/01/IX/2017 9/12/2017 LA ODE ABDU RAHMAN RATIH PRIHATINI LA ODE HASNAN KARYA SG 7462888
2 136/02/IX/2017 9/6/2017 LA ODE MUH.RISMAN WA IMA LA ODE ALIODIN SG 7462889
3 137/03/IX/2017 9/4/2017 USMAN RESTI LA ODE HASNAN KARYA SG 7462890
4 138/04/IX/2017 9/3/2017 MURIONO WA MIRA LA ODE HASNAN KARYA SG 7462891
5 139/05/IX/2017 9/4/2017 SYAIFUL LA WIU ADE WATI KANTOR SG 7462892
6 140/06/IX/2017 9/4/2017 BURHANUDDIN LA ADE SAO WA ODE JUFI LA MADI SG 7462893
7 141/07/IX/2017 9/7/2017 ABDUL RAZAK WA ODE ADELIA LA ODE ABDUL GOTI SG 7462894
8 142/08/IX/2017 9/9/2017 MUHAMAD IDRUS SANTRI SAKIRA ALY LA BAGA SG 7464895
9 143/09/IX/2017 9/12/2017 HASIRUN WA ODE SAUHARI A.MD. KEP LA TOODE SG 7462896
10 144/10/IX/2017 9/12/2017 ASMAN, A.MD, KEP ASRIA, A.MD. KEP LA TOODE SG 7462897
11 145/11/IX/2017 9/17/2017 INAL KARIZAL, S. HUT WA ODE RAMDANIA BOSA LA ODE HASNAN KARYA SG 7462898
12 146/12/IX/2017 9/17/2017 LA YAI SAHARIANI AMG LA ODE HASNAN KARYA, SE SG 7462899
13 147/13/IX/2017 9/20/2017 NURDIN NURNISA DEKI KANTOR SG 7462952
14 148/14/IX/2017 9/18/2017 SAMSURI SATAWATI LA RADABU SG 7462953
15 149/15/IX/2017 9/18/2017 M. HIDAYAT ROSTINI KANTOR SG 7462954
16 150/16/IX/2017 9/25/2017 KAMIL LISA MUHIDA LA ODE HASNAN KARYA SG 7462955
17 151/17/IX/2017 10/25/2017 LA SENI ANDIKA KANTOR SG 7462956
18 152/18/IX/2017 1/2/2017 MAKRUF ROSWIDA ISBAT SG 7462957
19 153/19/IX/2017 10/14/2017 RIZAL ARISTIANI WALEWANGKO LA TOODE SG 7462900
20 154/20/IX/2017 9/18/2017 SAIFUDIN NUR ITA LA ODE HASNAN KARYA, SE SG 7462958
21 155/21/IX/2017 9/15/2017 LA ODE MUHAMMAD ARIF, SE WA ODE MARNAWATI, S.PD LA ODE ALIODIN SG 7462959
22 156/22/IX/2017 9/20/2017 LA LIKI SISKA PITASARI LA ODE HASNAN KARYA, SE SG 7462960
23 157/23/IX/2017 9/16/2017 LA ODE NASRULLAH JANUARSIH DWI ANDINI LA ODE ABDUL GOTI SG 7462951
24 158/24/IX/2017 9/19/2017 KARTA SELAWATI LA ODE HASNAN KARYA SG 7462961
25 159/25/IX/2017 9/18/2017 SADIANI WA MEGA ALIMUDIN LA AENI SG 7462962
26 160/26/IX/2017 9/26/2017 MUH. MAULAN ALIM SUMAWATI NIKAH KANTOR SG 7462963
27 161/30/IX/2017 9/24/2017 JUSMAN WINDA LA ODE HASNAN KARYA, SE SG 7462964
28 162/31/IX/2017 9/16/2017 LA ODE MARIADI LISDA YANTI LA ODE ALIODIN SG 7462965
29 163/32/IX/2017 9/24/2017 HASRIN BOBI, S. KEP. NS MELATI MAWARSARI LA ODE HASNAN KARYA, SE SG 7462966
30 164/30/IX/2017 9/22/2017 MEGA SAHADIA DAENG MATATA LA ODE HASNAN KARYA, SE SG 7462967
31 165/31/IX/2017 9/16/2017 LA JALIA ROMUDAR WA MILA LA ODE HASNAN KARYA, SE SG 7462969
32 166/32/IX/2017 9/15/2017 ASRIADIN ROSNOAWATI LA RADABU SG 7462968
33 167/33/IX/2017 9/9/2017 MUH. FAHRI, D HADAM DWI TIARA RUSCI LA ODE ABDUL GOTI SG 7462970
34 168/34/IX/2017 9/24/2017 LA ODE IWAN SETIAWAN WA ODE HARMAWATI, A.MD. KEP LA AENI SG 7462971
35 169/35/IX/2017 9/28/2017 AMIYADIN RISNI LA MADI SG 7464972
36 170/36/IX/2017 9/28/2017 LA ALI DEFRIYANTI LA ODE HASNAN KARYA, SE SG 7462973
37 171/37/IX/2017 9/27/2017 LA RIA WA RATIH LA ODE HASNAN KARYA, SE SG 7462974
38 172/38/IX/2017 9/28/2017 LA DUDU HASMAWATI LA TOODE SG 7462976
39 173/39/IX/2017 9/28/2010 HARMIN TAYEB SALMAN NIKAH KANTOR SG 7463977
40 174/40/IX/2017 9/27/2017 ASER, A.MD.PD RENITA LA ODE HASNAN KARYA, SE SG 7462978
41 175/41/IX/2017 9/26/2017 ALI HAMDANI NINI KURNIA ZAINAL BIJISRI, S.HI SG 7462979
42 176/42/IX/2017 9/19/2017 WAHYUDIN ENINARTI muhlis SG 7462980
MANDATI, 29 - 09 - 2017
Kepala

NIP. 1978 0803 2006041015
BULAN OKTOBER 2017
PROVINSI : SULAWESI TENGGARA

1 177/01/X/2017 ARMAN SARULINA ISBATH SG 7462981

2 178/02/X/2017 10/9/2017 SURIADIN HASANI WA ODE IMA LA MADI SG 7462982
3 179/03/X/2017 10/2/2017 HENDRI RUSNI LA ODE HASNAN KARYA, SE SG 7462983
4 180/04/X/2017 10/3/2017 LA AMI WA SITI LA ODE HASNAN KARYA, SE SG 7462984
5 181/05/X/2017 10/5/2017 LA PILI WA ANDINI LA ODE HASNAN KARYA, SE SG 7462985
6 182/06/X/2017 10/12/2017 MIDUNG RISMAWATI kantor SG 7462986
7 183/07/X/2017 10/13/2017 LA NURU HASAN JULIA LA ODE HASNAN KARYA, SE SG 7462987
8 184/08/X/2017 10/18/2017 RAFIANTO WA ODE FILDA YANA LA ODE HASNAN KARYA, SE SG 7462988
9 185/09/X/2017 10/19/2017 MUHAMAD RISYAL ARAFAH WA ODE SITTI AISYA LA ODE HASNAN KARYA, SE SG 7462989
10 186/10/X/2017 10/18/2017 MUH. ZAINUDDIN DARMAWATI LA ODE HASNAN KARYA, SE SG 7462990
11 187/11/X/2017 10/14/2017 HARDIANSYAH ASMAWATI kantor SG 7462991
12 188/12/X/2017 10/10/2017 RUDI HARTONO NURWATI LA ODE HASNAN KARYA, SE SG 7462992
13 189/13/X/2017 10/12/2017 SUPRIADIN JUNIATI LA ODE HASNAN KARYA, SE SG 7462993
14 190/14/X/2017 10/14/2017 SARMAN MADI WA AMINA kantor SG 7462994
15 191/15/X/2017 10/29/2017 LA ODE HERMAN WA UNGA bijisri SG 7462995
MANDATI, 09 - 10 - 2017
Kepala

NIP. 1978 0803 2006041015
16 192/16/X/2017 10/17/2017 MULIADI ERNIATI SG 7462996
17 193/17/X/2017 LA ODE RIZWARNO WA ODE HASRANA SG 7462997
18 194/18/X/2017 MOHAMMAD AMIN RISNAWATI SG 7462998
19 195/19/X/2017 ARWIN LISMA WATI SG 7462999
20 196/20/X/2017 MASIRUDDIN DEWI ELMAYANTI SG 74621000
21 197/21/X/2017 LA ODE HARTITO EKA PRATIWI RUSLAN SG 74621001
22 198/22/X/2017 LA ODE MAHMUD HARMIATI SG 74621002
23 199/23/X/2017 WAHYU S.Pd SARTILA SG 74621003
24 200/24/X/2017 HABIB IHSAN M. HASRIYANI SG 74621004
25 201/25/X/2017 LA RUSDIN WA EDA SG 74621004
26 202/26/X/2017
BULAN Desember 2017


1 221/01/XII/2017 12/7/2017 HASMIADIN SARMILA LA ODE HASNAN KARYA, SE SG 7463177

2 222/02/XII/2017 12/8/2017 SAMA RITA LA ODE HASNAN KARYA, SE SG 7463178
3 223/03/XII/2017 12/9/2017 MUH.IRFAN DAHANG NUR SYAHRINA LA ODE HASNAN KARYA, SE SG 7463179
4 224/04-XII/2017 12/10/2017 SUHENDRO NUR ALNI LA ODE HASNAN KARYA, SE SG 7463180
5 225/05/XII/2017 12/15/2017 JEKLIN LINA LA ODE HASNAN KARYA, SE SG 7463181
6 226/06/XII/2017 12/15/2017 HARDIN FITRIYANI CAHYANI AZIS ABDUL GOTI SG 7463182
7 227/07/XII/2017 11/12/1999 SUNAR RISNAWATI ISBATH SG 7463183
8 228/08/XII/2017 10/21/1999 ANTO N TINA ISBATH SG 7463184
9 229/09/XII/2017 12/16/2017 MOHAMAT ZULFIKAR RITA LA MADI SG 7463185
10 230/10/XII/2017 12/17/2017 MUH KARWANDI JUFRIA LA AENI SG 7463186
11 231/11/XII/2017 12/19/2017 AGUS ALFIAN RAHMATIA BIJISRI SG 7463187
12 232/12/XII/2017 12/21/2017 NASRUDIN SUHARLINA LA AENI SG 7463188
13 233/13/XII/2017 12/21/2017 SULIADIN DEWIANI LA AENI SG 7463189
14 234/14/XII/2017 12/18/2017 LA ENCI WA ODE NURSYAHRIKIYAH LA AENI SG 7463190
15 235/15/XII/2017 12/21/2017 ANDI ERFITA RIDWAN LA ODE HASNAN KARYA, SE SG 7463191
MANDATI, 02-01-2018
Kepala
NIP. 1978 0803 2006041015
MANDATI, JUNI 2017
Kepala
LA ODE HASNAN KARYA, S

NIP. 1978 0803 200604101
MANDATI, JUNI 2017

NIP. 1978 0803 2006041015
NIP. 1978 0803 2006041015
BULAN Januari 2018

TANGGAL NAMA CATIN NAMA NOMOR NA

NO NOMOR AKTA
NIKAH SUAMI ISTERI PELAKSA/PETUGAS SERI PROPORSI
1 001/01/I/2018 1/3/2018 RAFLI ARIANI nikah kantor SG 7463192
2 002/02/I/2018 1/5/2018 MUH.ARWAN YUMMI LA ODE HASNAN KARYA, SG 7463193
3 003/03/I/2018 1/7/2018 NOVIYANTO SUMLING LA ODE HASNAN KARYA, SG 7463305
4 004/04/I/2018 1/12/2018 AMIN RAHMAT SICIN SERWITA La Aeni SG 7463194
5 005/05/I/2018 1/13/2018 RAFLI DEWIANI LA Baga SG 7463195
6 006/06/I/2018 1/13/2018 HELMI WA PATI LA ODE HASNAN KARYA, SG 7463196
7 007/07/I/2018 1/14/2018 RIZAL SELFIANI LA ODE HASNAN KARYA, SG 7463197
8 008/08/I/2018 1/17/2018 ASHARI SARABA SUNARTI LA ODE HASNAN KARYA, SG 7463198
9 009/09/I/2018 1/18/2018 ZAINUDDIN MURSA WA ODE ENE La Madi SG 7463199
10 010/10/I/2018 1/18/2018 SUNAWAR IRNA LA ODE HASNAN KARYA, SG 7463200
11 011/11/I/2018 1/22/2018 HUSNI BANDA SAFRIANTI LA ODE ABDUL GOTI SG 7463350
12 012/12/I/2018 1/23/2018 LISAN EKA SASMITA LA RADABU SG 7463302
13 013/13/I/2018 1/21/2018 LA ODE ANE SUMARNI LA ODE HASNAN KARYA, SG 7463301
14 014/14/I/2018 3/3/2006 ASWIN ASTI Isbath SG 7463303
15 015/15/I/2018 1/30/2018 LA ODE MUHAMMAD RAFIL RESTIANI LA Ode Aliodin SG 7463304
16 016/16/I/2018 1/30/2018 RUSMAN IRAWATI LA ODE HASNAN KARYA, SSG 7463306
17 017/17/I/2018 1/31/2018 SOFYAN NUR FITRILIANI Daharudin SG 7463307
MANDATI, 01-02-2018
Kepala

NIP. 1978 0803 2006041015
BULAN Februari 2018


NO NOMOR AKTA
1 018/01/II/2018 2/1/2018 DARSONO WA YANI LA ODE HASNAN KARYA, SG 7463308
2 019/02/II/2018 2/4/2018 AKBAR MISRIYANTI LA ODE HASNAN KARYA, SG 7463309
3 020/03/II/2018 2/5/2018 AHMAD BUSTAMIN MARIANTI ANDRIANI LA ODE HASNAN KARYA, SG 7463310
4 021/04/II/2018 2/6/2018 MUSLIR MISNA LA ODE HASNAN KARYA, SG 7463311
5 022/05/II/2018 2/10/2018 MARTO ISMAWATI LA ODE HASNAN KARYA, SSG 7463312
6 023/06/II/2018 2/11/2018 JAYUDIN UMACINA WA MANI LA ODE HASNAN KARYA, SG 7463313
7 024/07/II/2018 2/13/2018 ABDILLAH FAHMI SYUKRAN MUTOMAINNAH LA AENI SG 7463314
8 025/08/II/2018 2/14/2018 SULIADIN FINDI LA ODE HASNAN KARYA, SG 7463315
9 026/09/II/2018 2/15/2018 WAHILUDIN HAYATI LA AENI SG 7463316
10 027/10/II/2018 2/17/2018 DEY CATRIANSYAH SAFARINA LA ODE HASNAN KARYA, SG 7463317
11 028/11/II/2018 2/21/2018 RIDWAN FADILAH AULIA RAHMASA
LA TOODE SG 7463318
12 029/12/II/2018 2/23/2018 WILLIAM FERNANDO ROSLIANA LA ODE ABDUL GOTI SG 7463319
13 030/13/II/2018 2/24/2018 SAHRUL HASRIANTI LA BAGA SG 7463320
14 031/14/II/2018 2/25/2018 LA RIDA SUHUFI LA ODE HASNAN KARYA, SG 7463321
15 032/15/II/2018 2/16/2018 KURDIANTO SITTI FITRIANTI LA ODE HASNAN KARYA, SSG 7463322
16 033/16/II/2018 2/28/2018 HAMIADIN FITRIANI LA ODE HASNAN KARYA, SSG 7463323
MANDATI, 05-03-2018
Kepala

NIP. 1978 0803 2006041015

BULAN Maret 2018

NOMOR TANGGAL NAMA CATIN NAMA NOMOR NA

NO SERI Total PNBPNR
AKTA NIKAH SUAMI ISTERI PELAKSA/PETUGAS
PROPORSI
1 034/01/III/2018 01/032018 SAMSUDIN WINDA Ld. HASNAN KARYA, SE SG 7463324 Rp 600,000
2 035/02/III/2018 3/1/2018 LA ODE ARMAN SIANA LA ODE ABDUL GOTI SG 7463326 Rp 600,000
3 036/03/III/2018 3/5/2018 BAHARUDIN WA IDA LA MADI SG 7463325 Rp 600,000
4 037/04/III/2018 3/9/2018 DARWIN TRIANI MUHLIS SG 7463327 Rp 600,000
5 038/05/III/2018 3/13/2018 SARIADIN MUSRIANI Ld. HASNAN KARYA, SE SG 7463328 Rp 600,000
6 039/06/III/2018 6/27/2015 LA TUMBI LIDAWATI Isbath SG 7463329 nihil
7 040/07/III/2018 12/6/1997 LA MOANE SUHURA Isbath SG 7463330 nihil
8 041/08/III/2018 5/27/2014 INDRA ERTA SIGI SURIANI Isbath SG 7463331 nihil
9 042/09/III/2018 2/24/2010 LA MUSAI NURUL HUDA Isbath SG 7463332 nihil
10 043/10/III/2018 2/9/2009 YASWIN PLUS YUFIKRI IRMAYANI iSBATH SG 7463333 nihil
11 044/11/III/2018 9/8/1996 LA ODE HANU WA JAWATI Isbath SG 7463334 nihil
12 045/12/III/2018 4/8/2012 ROBY WARSIDA Isbath SG 7463335 nihil
13 046/13/III/2018 1/7/2016 LA KAMBA INDRAWATI Isbath SG 7463336 nihil
14 047/14/III/2018 10/18/2017 JUWIADIN RUSIANA Isbath SG 7463337 nihil
15 048/15/III/2018 3/14/2018 LA ODE MARSUDIN HUSNAWATI Ld. HASNAN KARYA, SE SG 7463338 Rp 600,000
16 049/16/III/2018 8/7/1988 LA ODE SANGIA WA HADIANI Isbath SG 7463339 nihil
17 050/17/III/2018 11/23/2011 JEFRUDDIN WA PARI Isbath SG 7463340 nihil
DYNA NURHAYA
18 051/18/III/2018 3/13/2018 PUTRA RIZKI JUNAEDIN Ld. HASNAN KARYA, SE SG 7463341 Rp 600,000
19 052/19/III/2018 3/14/2018 LANDU HADIPA Ld. HASNAN KARYA, SE SG 7463342 Rp 600,000
20 053/20/III/2018 2/7/2004 HERMAN YURNI Isbath SG 7463343 nihil
21 054/21/III/2018 3/21/2018 SAHARUDDIN MURIATI KANTOR SG 7463344 Rp -
22 055/22/III/2018 3/25/2018 RIDWAN PUTRI AYU ELMI INDAH Ld. HASNAN KARYA, SE SG 7463345 Rp 600,000
23 056/23/III/2018 3/25/2018 LA ODE ABDUL KARIB WA ODE HAJI Ld. HASNAN KARYA, SE SG 7463346 Rp 600,000
24 057/24/III/2018 3/26/2018 PALALO SAITIAN MARLIANTI ODE LA AENI SG 7463347 Rp 600,000
25 058/25/III/2018 3/27/2018 PIANG SINTA HAJUDIN Ld. HASNAN KARYA, SE SG 7463348 Rp 600,000
26 059/25/III/2018 3/28/2018 LA ODE AHMAD RIFAI WA LITA Ld. HASNAN KARYA, SE SG 7463349 Rp 600,000
Total PNBPNR Rp 7,800,000
MANDATI, 02-04-2018
Kepala

NIP. 1978 0803 2006041015
BULAN April 2018


NO NOMOR AKTA PNBP NR (Rp )
1 060/01/IV/2018 4/1/2018 YUNUS NURHASANAH LA RADABU SG 7463451 Rp 600,000
2 061/02/IV/2018 4/1/2018 MUHAMAD RANDI YANTI LD. HASNAN KARYA, SE SG 7463452 Rp 600,000
3 062/03/IV/2018 2/1/2018 BOMIL ISKAWATI LD. HASNAN KARYA, SE SG 7463453 Rp 600,000
4 063/04/IV/2018 4/2/2018 WAWAN WINDI LD. HASNAN KARYA, SE SG 7463454 Rp 600,000
5 064/05/IV/2018 4/6/2018 MUHAMAD ARIFIN SUNARTI LA MADI SG 7463455 Rp 600,000
6 065/06/IV/2018 4/12/2018 GABIYANSYAH WA ERFIANI LA AENI SG 7463456 Rp 600,000
7 066/07/IV/2018 4/13/2018 DEDI WARDIN LUSDIANTI LA RADABU SG 7463457 Rp 600,000
8 067/08/IV/2018 4/14/2018 ANCE ODE WINDA ASUCI LD. HASNAN KARYA, SE SG 7463458 Rp 600,000
9 068/09/IV/2018 4/16/2018 JUMIADIN MASRIANI ODE LD. HASNAN KARYA, SE SG 7463459 Rp 600,000
10 069/10/IV/2018 4/21/2018 HARUN WANCE SITI RAHMATIA LD. HASNAN KARYA, SE SG 7463460 Rp 600,000
11 070/11/IV/2018 4/24/2018 SUFRIANTO GUSNAWATI LA RADABU SG 7463461 Rp 600,000
12 071/12/IV/2018 4/23/2018 FARIT KAIMUDIN ADE LIYA DAHARUDIN SG 7463462 Rp 600,000
13 72/13/IV/2018 4/26/2018 SUFARNO SURIANI LA AENI SG 7463463 Rp 600,000
14 073/14/IV/2018 4/25/2018 AHMAD RUSLIADI TIANSI LD. HASNAN KARYA,SE SG 7463464 Rp 600,000
15 074/15/IV/2018 4/30/2018 LA ODE AHMAD SYARIF WA ODE DAHLIA LD. HASNAN KARYA, SE SG 7463465 Rp 600,000
Jumlah Rp 9,000,000
MANDATI, 05-05-2018
Kepala

NIP. 1978 0803 2006041015

BULAN Mei 2018


1 075/01/V/2018 5/1/2018 JUSRIN FINIRNA La Ode Hasnan Karya, SE SG 7463466 Rp 600,000
2 076/02/V/2018 5/2/2018 SAMID RUDIN HASNIATI LD. HASNAN KARYA, SE SG 7463467 Rp 600,000
3 077/03/V/2018 5/2/2018 SYAHRUL HIDAYAT NIRMAWATI LD. HASNAN KARYA, SE SG 7463468 Rp 600,000
4 078/04/V/2018 5/3/2018 ARMIL FITRIANI La Madi SG 7463470 Rp 600,000
5 079/05/V/2018 5/7/2018 SYAHRUN YANA INDRIANI La Baga SG 7463471 Rp 600,000
6 080/06/V/2018 5/28/2018 HARISMAN ARJIAH La Ode Hasnan Karya, SE SG 7463472 Rp 600,000
7 081/07/V/2018 5/28/2018 HATI NURU HUSIYANTI Muhlis SG 7463473 Rp 600,000
8 082/08/V/2018 5/30/2018 RIKLAN SARNI LD. HASNAN KARYA, SE SG 7463474 Rp 600,000
9 083/09/V/2018 5/31/2018 BANIADIN WA SAMUNA La Toode SG 7463475 Rp 600,000
10 084/10/V/2018 5/31/2018 ILHAM WA SAMU LD. HASNAN KARYA, SE SG 7463476 Rp 600,000
Jumlah Rp 6,000,000
MANDATI, 05-06-2018
Kepala

NIP. 1978 0803 2006041015
BULAN Juni 2018


1 085/01/VI/2018 6/1/2018 ALI BASARU ODE WD. KHOMSANI N La Ode Hasnan Karya, SE SG 7463477 Rp 600,000
2 086/02/VI/2018 6/20/2018 LA ODE DAPI YULISTIANI LD. HASNAN KARYA, SE SG 74634778 Rp 600,000
3 087/03/VI/2018 6/20/2018 SARWONO WA ODE SUKRIANTI LA AENI SG 74634779 Rp 600,000
4 088/04/VI/2018 6/21/2018 LA ODE ABDUL ABAS FIBRIYANI SOWAN La Ode Hasnan Karya, SE SG 7463480 Rp 600,000
5 089/05/VI/2018 6/21/2018 SAHARUDIN DARNIATI LA T0ODE SG 7463481 Rp 600,000
6 090/06/VI/2018 6/23/2018 MUHAMAD IKBAL WA ODE MARNI La Ode Hasnan Karya, SE SG 7463482 Rp 600,000
7 091/07/VI/2018 6/25/2018 RAHMAN HIDAYAH ISTIKHARAH LA MADI SG 7463483 Rp 600,000
8 092/08/06/2018 6/25/2018 SAMARJI MOKHSEN WA ODE LUCIANA La Ode Hasnan Karya, SE SG 7463484 Rp 600,000
9 093/09/06/2018 6/25/2018 MAULIT HASNARITA LD. HASNAN KARYA, SE SG 7463485 Rp 600,000
10 094/10/06/2018 6/26/2018 ARNO HARPIATI La Ode Hasnan Karya, SE SG 7463486 Rp 600,000
11 095/11/06/2018 6/26/2018 LA RAJA SARNA LD. HASNAN KARYA, SE SG 7463487 RP. 0
12 096/12/06/2018 6/27/2018 LA RUTMAN WA ICI ASTUTI La Ode Hasnan Karya, SE SG 7463488 Rp 600,000
13 097/13/06/2018 6/30/2018 NUR SANDRI OBI AGUSTIN LUSIANA La Ode Hasnan Karya, SE SG 7463489 Rp 600,000
Jumlah Rp 7,200,000
MANDATI, 06-06-2018
Kepala

NIP. 1978 0803 2006041015
BULAN Juli 2018

1 98/01/VII/2018 7/3/2018 Ahmad Fianto Misnawati W La Ode Abdul Goti SG 7463490 Rp 600,000
2 99/02/VII/2018 7/3/2018 La Ode Taswin Lista Muhlis SG 7463491 Rp 600,000
3 100/03/VII/2018 7/3/2018 Suritno Wa Ode Meli La Ode Hasnan Karya, SE SG 7463492 Rp 600,000
4 101/04/VII/2018 7/5/2018 La Ode Ngansarudin Muliani La Ode Hasnan Karya, SE SG 7463493 Rp 600,000
5 102/05/VII/2018 7/5/2018 Muliasa Nisma La Ode Hasnan Karya, SE SG 7463494 Rp 600,000
6 103/06/VII/2018 7/6/2018 La Ode Kasrun Suriani Dau La Baga SG 7463495 Rp 600,000
7 104/07/VII/2018 7/6/2018 La Fando Wanci Cindi Cahayu Anugerah La Toode SG 7463496 Rp 600,000
8 105/08/VII/2018 7/6/2018 Kusnadi Sinar Ulfiah La Ode Hasnan Karya, SE SG 7463499 Rp 600,000
9 106/09/VII/2018 7/6/2018 Muhamad Nur Ernawati Daharudin SG 7463500 Rp 600,000
10 107/10/VII/2018 7/6/2018 Yulis Wa Hesi La Aeni SG 9432630 Rp 600,000
11 108/11/VII/2018 7/7/2018 Firmansyah Rahmat Harkiani Muhlis SG 9432626 Rp 600,000
12 109/12/VII/2018 7/7/2018 Maskar Wijaya Leni La Aeni SG 9432635 Rp 600,000
13 110/13/VII/2018 7/9/2018 LA ASIADI SINTIA La Ode Hasnan Karya, SE SG 9432634 Rp 600,000
14 111/14/VII/2018 7/9/2018 AGUS INDRIYANI La Madi SG 9432627 Rp 600,000
15 112/15/VII/2018 7/9/2018 Jusri Melisa Tri Safitri Muhlis SG 9432629 Rp 600,000
16 113/16/VII/2018 7/9/2018 Risno Haspiah La Ode Hasnan Karya, SE SG 9432633 Rp 600,000
17 114/17/VII/2018 7/9/2018 Masheri Yuliana La Aeni SG 7463497 Rp 600,000 32
18 115/18/VII/2018 7/9/2018 Dedi Riswanto Leniati La Ode Hasnan Karya, SE SG 7463498 Rp 600,000
19 116/19/VII/2018 7/11/2018 Muslama Hasna La Aeni SG 9432631 Rp 600,000
20 117/20/VII/2018 7/12/2018 Masyadin Wa Baya La Ode Hasnan Karya, SE SG 9432632 Rp 600,000
21 118/21/VII/2018 7/13/2018 Habir Luciana La Ode Hasnan Karya, SE SG 9432628 Rp 600,000

22 119/22/VII/2018 7/13/2018 La Hamid Surwati La Ode Hasnan Karya, SE SG 9432636 Rp 600,000
23 120/23/VII/2018 7/13/2018 Si toni Rosa La Ode Hasnan Karya, SE SG 9432637 Rp 600,000
24 121/24/VII/2018 7/16/2018 Ali Nuru Hasnawati La Jawua La Ode Hasnan Karya, SE SG 9432642 Rp 600,000
25 122/25/VII/2018 7/16/2018 La Ode Mauriadin Aliana Murad SG 9432645 Rp 600,000
26 123/26/VII/2018 7/17/2018 Jufri Ninni La Ode Hasnan Karya, SE SG 9432638 Rp 600,000
27 124/27/VII/2018 7/18/2018 La Ane Nurul Riski La Ode Hasnan Karya, SE SG 9432639 Rp 600,000
28 125/28/VII/2018 7/18/2018 Murdin Nurmila La Ode Hasnan Karya, SE SG 9432640 Rp 600,000
29 126/29/VII/2018 7/18/2018 Sandi Tika La Ode Hasnan Karya, SE SG 9432641 Rp 600,000
30 127/30/VII/2018 7/19/2018 Arham Apriliana Ode La Ode Hasnan Karya, SE SG 9432646 Rp 600,000
31 128/31/VII/2018 7/20/2018 La Lita Rasmawati Adam La Ode Abdul Goti SG 9432647 Rp 600,000
32 129/32/VII/2018 7/27/2018 La Rino Asri La Ode Hasnan Karya, SE SG 9432643 Rp 600,000
33 130/33/VII/2018 7/27/2018 Darmasi Heni Ardiati La Ode Hasnan Karya, SE SG 9432644 Rp 600,000
34 131/34/VII/2018 7/27/2018 La Jumadi Rosmita La Ode Hasnan Karya, SE SG 9432648 Rp 600,000
35 132/35/VII/2018 7/27/2018 Wawan Wa Masni La Madi SG 9432649 Rp 600,000
36 133/36/VII/2018 7/30/2018 Jumardin Risnawati La Ode Hasnan Karya, SE SG 9432650 Rp 600,000
37 134/37/VII/2018 3/20/2012 Arlan Wa Pua Isbath SG 9432601 Isbath
Jumlah Rp21,600,000
MANDATI, 03-08-2018
Kepala

NIP. 1978 0803 2006041015

BULAN Agustus 2018

1 135/001/VIII/2018 8/1/2018 GELIS RATNA BISO La Ode Hasnan Karya, SE SG 9432602 Rp 600,000
2 136/002/VIII/2018 8/2/2018 TAMSIL HARTATI La Ode Hasnan Karya, SE SG 9432604 Kantor
3 137/03/VIII/2018 8/3/2018 LA SALIMU SAWIATI La Ode Hasnan Karya, SE SG 9432605 Kantor
4 138/04/VIII/2018 8/11/2018 RUDDIN SAPTA ERNAWATI La Ode Hasnan Karya, SE SG 9432603 Rp 600,000
5 139/05/VIII/2018 8/13/2018 ARIYUDIN MASNI La Ode Hasnan Karya, SE SG 9432606 Rp 600,000
6 140/06/VIII/2018 8/14/2018 SARDIANTO KASMAWATI La Ode Hasnan Karya, SE SG 9432607 Rp 600,000
7 141/07/VIII/2018 4/18/2018 LD. Muhammad Mawardin Wa Ode Santi Iru La Ode Hasnan Karya, SE SG 9432608 Rp 600,000
8 142/08/VIII/2018 8/25/2018 LA IKI HELIANTI ALIODDIN SG 9432609 Rp 600,000
9 143/09/VIII/2018 8/25/2018 ARMAN MARTINI La Ode Hasnan Karya, SE SG 9432610 Rp 600,000
10 144/10/VIII/2018 8/26/2018 JUFRI MASIATI ALIODDIN SG 9432611 Rp 600,000
11 145/11/VIII/2018 8/27/2018 Muhammad Day Asdiana Alio La Toode SG 9432612 Rp 600,000
12 146/12/VIII/2018 8/27/2018 HAMIATI, S.Pd WA ODE HADIATI La Aeni SG 9432613 Rp 600,000
13 147/13/VIII/2018 8/27/2018 LA ASA HARFIANI La Madi SG 9432614 Rp 600,000
14 148/14/VIII/2018 7/9/2018 KAMALUDIN WA RENI LA BAGA SG 9432615 Rp 600,000
15 149/15/VIII/2018 8/31/2018 GAYUS IRAWADI SOVI IRAWADI LA AENI SG 9432616 Rp 600,000
16 118/21/VII/2018 7/13/2018 Habir Luciana La Ode Hasnan Karya, SE SG 9432628 Rp 600,000
17 119/22/VII/2018 7/13/2018 La Hamid Surwati La Ode Hasnan Karya, SE SG 9432636 Rp 600,000
18 120/23/VII/2018 7/13/2018 Si toni Rosa La Ode Hasnan Karya, SE SG 9432637 Rp 600,000
19 121/24/VII/2018 7/16/2018 Ali Nuru Hasnawati La Jawua La Ode Hasnan Karya, SE SG 9432642 Rp 600,000
20 122/25/VII/2018 7/16/2018 La Ode Mauriadin Aliana Murad SG 9432645 Rp 600,000
21 123/26/VII/2018 7/17/2018 Jufri Ninni La Ode Hasnan Karya, SE SG 9432638 Rp 600,000
22 124/27/VII/2018 7/18/2018 La Ane Nurul Riski La Ode Hasnan Karya, SE SG 9432639 Rp 600,000
23 125/28/VII/2018 7/18/2018 Murdin Nurmila La Ode Hasnan Karya, SE SG 9432640 Rp 600,000
24 126/29/VII/2018 7/18/2018 Sandi Tika La Ode Hasnan Karya, SE SG 9432641 Rp 600,000
25 127/30/VII/2018 7/19/2018 Arham Apriliana Ode La Ode Hasnan Karya, SE SG 9432646 Rp 600,000
26 128/31/VII/2018 7/20/2018 La Lita Rasmawati Adam La Ode Abdul Goti SG 9432647 Rp 600,000
27 129/32/VII/2018 7/27/2018 La Rino Asri La Ode Hasnan Karya, SE SG 9432643 Rp 600,000
28 130/33/VII/2018 7/27/2018 Darmasi Heni Ardiati La Ode Hasnan Karya, SE SG 9432644 Rp 600,000
29 131/34/VII/2018 7/27/2018 La Jumadi Rosmita La Ode Hasnan Karya, SE SG 9432648 Rp 600,000
30 132/35/VII/2018 7/27/2018 Wawan Wa Masni La Madi SG 9432649 Rp 600,000
31 133/36/VII/2018 7/30/2018 Jumardin Risnawati La Ode Hasnan Karya, SE SG 9432650 Rp 600,000
32 134/37/VII/2018 3/20/2012 Arlan Wa Pua Isbath SG 9432601 Isbath
Jumlah Rp17,400,000
MANDATI, 03-08-2018
Kepala

NIP. 1978 0803 2006041015
BULAN September 2018

1 150/01/IX/2018 01/09/2018 RAMLI SUNARTI MURAD SG 9432617 Rp 600,000

2 151/02/IX/2018 9/2/2018 LA ODE ASWIN MASRIA LA AENI SG 9432618 Rp 600,000
3 0152/03/IX/2018 9/2/2018 HAERUDIN NUSDIANI LA TOODE SG 9432619 Rp 600,000
4 0153/04/IX/2018 9/2/2018 MAHMUD MULAWAHYU WA YATI MUHLIS SG 9432620 Rp 600,000
5 0154/05/IX/2018 9/4/2018 LA ODE ARIS LANI WA IJAH La Ode Hasnan Karya, SE SG 9432621 Rp 600,000
6 0155/06/IX/2018 9/6/2018 JAYADIN LA ODE LESTARI ODE HUSNAN La Ode Hasnan Karya, SE SG 9432622 Rp 600,000
7 0156/07/IX/2018 9/6/2018 AWALUDDIN WATI JALATING La Ode Hasnan Karya, SE SG 9432623 Rp 600,000
8 0157/08/IX/2018 9/7/2018 LA MADA INDAH LARASWATI LA ODE ABDUL GOTI SG 9432624 Rp 600,000
9 0158/09/IX/2018 8/25/2018 LA JUFI FINARTI - SG 9432625 ISBATH
10 0159/10/IX/2018 9/6/2018 MARTO DESI La Ode Hasnan Karya, SE SG 9432801 Rp 600,000
11 0160/11/IX/2018 9/7/2018 BOFRI LAELANGI FINA SAPUTRI La Ode Hasnan Karya, SE SG 9432802 Rp 600,000
12 0161/12/IX/2018 9/7/2018 UDIN WA ODE NURIATI ALIODDIN SG 9432803 Rp 600,000
13 0162/13/IX/2018 9/9/2018 SAALI SALIMU SASI La Ode Hasnan Karya, SE SG 9432804 Rp 600,000
14 0163/14/IX/2018 9/9/2018 ISKANDAR NUR AMINAH LA BAGA SG 9432805 Rp 600,000
15 0164/15/IX/2018 9/9/2018 HENDRIADI WA NURI La Ode Hasnan Karya, SE SG 9432806 Rp 600,000
16 0165/16/IX/2018 9/10/2018 LA ODE RUSMAL WA ODE ASTUTI La Ode Hasnan Karya, SE SG 9432807 Rp 600,000
17 0166/17/IX/2018 9/10/2018 BOI SANDI ASFI AREFA La Ode Hasnan Karya, SE SG 9432808 Rp 600,000
18 0167/18/IX/2018 9/10/2018 KARIMUDI WA ODE LINI La Ode Hasnan Karya, SE SG 9432809 Rp 600,000
19 0168/19/IX/2018 9/11/2018 MUHAMMAD ROSALINDA IDHAM La MAdi SG 9432810 Rp 600,000
20 0169/20/IX/2018 9/11/2018 LA RULLA ADE MARNI Murad SG 9432811 Rp 600,000
21 0170/21/IX/2018 9/12/2018 UDIANTO HASMIATI La Ode Hasnan Karya, SE SG 9432812 Rp 600,000
22 0171/22/IX/2018 9/14/2018 ADNAN ARIFANDI ISMAWATI LA MADI SG 9432813 Rp 600,000
23 0172/23/IX/2018 9/15/2018 RIKO AFIAN WA ODE SITI MAHIA La Ode Abdul Goti SG 9432814 Rp 600,000
24 0173/24/IX/2018 9/15/2018 RUSNI ASNI LA AENI SG 9432815 Rp 600,000
25 0174/25/IX/2018 1/15/1900 AMIR RUSMIN La Ode Hasnan Karya, SE SG 9432816 Rp 600,000
26 0175/26/IX/2018 9/17/2018 DONI IRMA LA ODE HASNAN KARYA, SG 9432817 Rp 600,000
27 0176/27/IX/2018 9/18/2018 HENGKI ARJUN SAPUTRA ANGGI DWIYANTI La Ode Hasnan Karya, SE SG 9432818 Rp 600,000
28 0177/28/IX/2018 9/20/2018 LA ODE MUHAMMAD SAFI'I MIA OKSARLINA La Ode Abdul Goti SG 9432819 Rp 600,000
29 0178/29/IX/2018 9/30/2018 SARLI SUMIATI La Ode Hasnan Karya, SE SG 9432820 Rp 600,000
MANDATI, 05-10- 2018
Kepala

NIP. 1978 0803 2006041015

BULAN Oktober 2018

1 179/01/X/2018 10/1/2018 ALWIN ELIN LD. HASNAN KARYA, SE SG 9432821 Rp 600,000
2 180/02/X/2018 10/2/2018 NANANG SUPRIAYANTO WATI LD. HASNAN KARYA, SE SG 9432822 Rp 600,000
3 181/03/X/2018 12/12/2000 RUSLIADI ERNI ISBATH SG 9432823 Rp -
4 182/04/X/2018 10/4/2018 MUSLIHI WA TIJA LA ODE ABDUL GOTI SG 94328224 Rp 600,000
5 183/05/X/2018 10/5/2018 KAMARUDIN SANIYATI La Ode Hasnan Karya, SE SG 94328225 Rp 600,000
6 184/06/X/2018 10/10/2018 VENI MIZWAR WA RENA La Ode Hasnan Karya, SE SG 9432826 Rp 600,000
7 185/07/X/2018 10/11/2018 NUR SAID WD. HASNAWATI La Ode Hasnan Karya, SE SG 9432827 Rp 600,000
8 186/08/X/2018 10/11/2018 RIKSAN DEWI RANTI LD. HASNAN KARYA, SE SG 9432828 Rp 600,000
9 187/09/X/2018 10/16/2018 BAHARUDIN NURJANAH DAHARUDIN SG 9432829 Rp 600,000
10 188/10/X/2018 10/16/2018 MELFI YAHYA WA SENI ALIODDIN SG 943830 Rp 600,000
11 189/11/X/2018 10/18/2018 Ld. MUH. RISAL MELITA IBRAHIM DAHARUDN SG 9432831 Rp 600,000
12 190/12/X/2018 10/20/2018 LA MOA TESA RIHANA ALIODDIN SG 9432832 Rp 600,000
13 191/13/X/2018 10/21/2018 MAYU RUSNA LD. HASNAN KARYA, SE SG 9432833 Rp 600,000
14 192/14/X/2018 10/22/2018 LA DONDA RISMA LD. HASNAN KARYA, SE SG 9432834 Rp 600,000
15 193/15/X/2018 10/22/2018 AHMAD YUSUF WD. MIDA SARI LA ODE ABDUL GOTI SG 9432835 Rp 600,000
16 194/16/2018 10/23/2018 HAERUDIN DARLINATI MASRI Kantor SG 9432836 Rp -
17 195/17/2018 10/23/2018 JALMAWADIN WA SAMURIANA ALIODDIN SG 9432837 Rp 600,000
hal 1 dari 2
18 196/18/X/2018 10/24/2018 LD. ASRI YUNAN ABDULLAH MURFINA Ld HASNAN KARYA, SE SG 9432838 Rp 600,000
19 197/19/X/2018 24/10/218 LEVIN ARCHAN FATI DARNINGSIH LD. HASNAN KARYA, SE SG 9432839 Rp 600,000
20 198/20/X/2018 10/25/2018 SAWIADIN ADE LIANA LD. HASNAN KARYA, SE SG 9432840 Rp 600,000
21 199/21/X/2018 10/29/2018 RIFAL ELIS RIYANTI La Ode Hasnan Karya, SE SG 9432844 Rp 600,000
22 200/22/X/2018 10/29/2018 TASMIN LIAN SAFITRI LA AENI SG 9432841 Rp 600,000
23 201/23/X/2018 10/30/2018 HASTIONO IRAWATI LD. HASNAN KARYA, SE SG 9432842 Rp 600,000
24 202/24/X/2018 10/30/2018 AGUS LA ODE MADI SUCIANI LA AENI SG 943243 Rp 600,000
MANDATI, 05-11- 2018
Kepala

NIP. 1978 0803 2006041015

BULAN November 2018

1 203/001/XI/2018 11/1/2018 EDYAR SIMON MEGAWATI LD. HASNAN KARYA, SE SG 9432845 Rp 600,000
2 204/02/XI/2018 11/2/2018 SAFRIL UMAR MUSDALIFA LD. HASNAN KARYA, SE SG 9432846 Rp 600,000
3 205/03/XI/2018 11/3/2018 MAHLUDIN MANSYUR SITI NURMI LD. HASNAN KARYA, SE SG 9432847 Rp 600,000
4 206/04/XI/2018 11/5/2018 ERSAL MEGA PUSPAWATI LA RADABU SG 9432848 Rp 600,000
5 207/05/XI/2018 11/6/2018 ARMIN WA ODE NINIYATI LA RADABABU SG 9432849 Rp 600,000
6 208/06/XI/2018 11/7/2018 AHMAD DIKI WICHE NUR OKTAVIANI La Ode Hasnan Karya, SE SG 9432850 Rp 600,000
7 209/07/XI/2018 11/9/2018 LA ODE AGUS HASIMIN MEGA La Ode Hasnan Karya, SE SG 9432901 Rp 600,000
8 210/08/XI/2018 11/10/2018 AGUS RIYANTO FITRIANI SYHARDIN LA TOODE SG 9432902 Rp 600,000
9 211/09/XI/2018 11/11/2018 SYAMSUL TAKDIR WA ODE NUR AENI DAHARUDIN SG 9432903 Rp 600,000
10 212/10/XI/2018 11/12/2018 JUFRI MELIANA LD. HASNAN KARYA, SE SG 9432904 Rp 600,000
11 213/11/XI/2018 11/12/2018 MARZUKI LISNA LD. HASNAN KARYA, SE SG 9432905 Rp 600,000
12 214/12/XI/2018 11/14/2018 LA ODE SURDINI WA ODE NUR INTAN LD. HASNAN KARYA, SE SG 9432906 Rp 600,000
13 215/13/XI/2018 11/15/2018 JUMADIL SITI SUROSDAJAYANTI LD. HASNAN KARYA, SE SG 9432907 Rp 600,000
14 216/14/XI/2018 11/15/2018 NURU SANI SITI MAYANG SARI LD. HASNAN KARYA, SE SG 9432908 Rp 600,000
15 217/15/XI/2018 11/16/2018 JAMAL RISNAWATI LA AENI SG 9432909 Rp 600,000
16 218/16/XI/2018 11/16/2018 LA ODE RINO ZAENAB KADE SEHE LA TOODE SG 9432910 Rp 600,000
17 219/17/XI/2018 11/17/2018 H. AHMAD M WA ODE YATI LD. HASNAN KARYA, SE SG 9432911 Rp 600,000
hal 1 dari 2
18 220/18/XI/2018 12/18/2018 M. TONY IRMAJ NURLIS NIKAH KANTOR SG 9432912 Rp 600,000

19 221/19/XI/2018 11/19/2018 TOMIN TOSIN WA SIRIMASI NIKAH KANTOR SG 9432913 Rp 600,000
20 222/20/XI/2018 11/27/2018 AFYANSUL RAHAYUN LD. HASNAN KARYA, SE SG 9432914 Rp 600,000
21 223/21/XI/2018 11/28/2018 DINO WANCI MASLINA LA BAGA SG 9432915 Rp 600,000
22 224/22/XI/2018 11/29/2018 ASRIYANTO WILDAYANTI LD. HASNAN KARYA, SE SG 9432916 Rp 600,000
MANDATI, 27-11- 2018
Kepala

NIP. 1978 0803 2006041015

BULAN Desember 2018
1 225/01/XII/2018 12/3/2018 ANDI HASAN ALI RIRIN INDRAYANI LD. HASNAN KARYA, SE SG 9432917 Rp 600,000
2 226/02/XII/2018 12/7/2018 LATIF LA ODE DEWI LA AENI SG 9432918 Rp 600,000
3 227/03/XII/2018 12/7/2018 ABD. RAHMAN WA NIA ISBATH SG 9432919 Rp -
4 228/04/XII/2018 12/7/2018 DARMAN LA BARISI WA ODE AMBE ISBATH SG 9432920 Rp -
5 229/05/XII/2018 12/8/2018 ANDI KUSUMA ERMIN YANTI SOFYAN LA RADABU SG 9432921 Rp 600,000
6 230/06/XII/2018 12/9/2018 SURIADIN WA ODE ASNINING LA RADABABU SG 9432922 Rp 600,000
7 231/07/XII/2018 12/9/2018 ARDIN ANCE RIYANTI La Ode Hasnan Karya, SE SG 9432923 Rp 600,000
8 232/08/XII/2018 12/11/2018 SARTONO DEWA LA AENI SG 9432924 Rp 600,000
9 233/09/XII/2018 12/11/2018 ANDI MAPAGAU NAWASIA ISBATH SG 9432925 Rp -
10 234/10/XII/2018 12/11/2018 LA NEMPU HAYATI ISBATH SG 9432926 Rp -
11 235/11/XII/2018 12/11/2018 ARDIN ESTI ISBATH SG 9432927 Rp -
12 236/12/XII/2018 12/11/2018 RIVALDI SUPARDIN NENENG PUSPA SAFITRI ISBATH SG 9432928 Rp -
13 237/13/XII/2018 12/11/2018 ASRIADI EMILIA ISBATH SG 9432929 Rp -
14 238/14/XII/2018 12/12/2018 MUASSING NARTI ISBATH SG 9432930 Rp -
15 239/15/XII/2018 12/12/2018 HIDAYAT NURDIATI ISBATH SG 9432931 Rp -
16 240/16/XII/2018 12/15/2018 JUHENDRI TENDI MASNI LD. HASNAN KARYA, SE SG 9432932 Rp 600,000
17 241/17/XII/2018 12/15/2018 HERMAN A MUSA MUSRIANI LA TOODE SG 9432933 Rp 600,000
18 242/18/XII/2018 12/20/2018 LA PEDI HABIBATUL FITRIYAH LD. HASNAN KARYA, SE SG 9432935 Rp 600,000
19 243/19/XII/2018 12/20/2018 LD. MUH. RASYID SOLEH RISNAWATI MUCHLIS 9432936 Rp 600,000
20 244/20/XII/2018 12/21/2018 IPANG DINI LD. HASNAN KARYA, SE 9432937 Rp 600,000
21 245/21/XII/2018 12/22/2018 JONI PRANATA SARNITA LD. HASNAN KARYA, SE 9432938 Rp 600,000
22 246/22/XII/2018 12/24/2018 HAERUDIN ERVINA LD. HASNAN KARYA, SE 9432939 Rp 600,000
23 247/23/XII/2018 12/26/2018 JUNARDIN WA ODE BANI ISBATH SG 9432940 Rp -

24 248/24/XII/2018 26/12/2018 JALIADIN NURMAWATI LD. HASNAN KARYA, SE SG 9432941 Rp 600,000
25 249/25/XII/2018 12/28/2018 LA ODE SUHARDIN MASIANI NIKAH KANTOR SG 9432942 Rp -
26 250/26/XII/2018 1/1/2000 LA ODE HAJIRIN WA SITI ISBATH SG 9432943 Rp -
27 251/27/XII/2018 12/28/2018 DENDI LITA LD. HASNAN KARYA, SE SG 9432944 Rp 600,000
28 252/28/XII/2018 12/31/2018 HIDRAT NUR MAWATI LD. HASNAN KARYA, SE SG 9432945 Rp 600,000
MANDATI, 28-12- 2018 40000
Kepala 200000

NIP. 1978 0803 2006041015
32
600000
19200000
3
29
TAHUN 2018

BULAN : Januari 2018
PERISTIWA (N/R) JUMLAH BEBAS BIAYA TOTAL
NO NAMA DESA/KELURAHAN SATUAN N/R ( RP ) TOTAL PNBP NR KET
KANTOR LUAR KANTOR N/R MISKIN BENCANA ALAM ISBATH PERISTIWA N/R
1 2 3 4 5 6 7 8 9 10 11 12
K
2 KELURAHAN MANDATI II NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil E
A
6 DESA LIYA MAWI N
7 DESA BAHARI INDAH NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1
W
9 DESA MOLA UTARA G
10 DESA MOLA SELATAN NIHIL NIHIL NIHIL NIHIL nIHIL NIHIL NIHIL NIHIL Nihil I
-
NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 1 1 A
13 DESA MOLA BAHARI 1 2 3 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 3 G
I
E
A
17 KABITA TOGO NIHIL 1 NIHIL Rp600,000 Rp600,000 NIHIL NIHIL NIHIL Nihil T
18 KOLO WISATA NIHIL NIHIL NIHIL NIHIL #VALUE! NIHIL NIHIL NIHIL Nihil A
N
19 MATAHORA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1
JUMLAH 1 15 16 Rp600,000 Rp9,000,000 NIHIL nihil 1 Rp 17.00
Catatan : Mandati, 02 januari 2018
BRI : 0230-01-002788-30-4
BNI : 0346138083

NIP. 1978 0803 200604 1015
TAHUN 2018

BULAN : Februari 2018
1 2 3 4 5 6 7 8 9 10 11 12
K
2 KELURAHAN MANDATI II NIHIL 2 2 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 2 E
4 DESA NUMANA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 M
A
5 DESA LIYA ONEMELANGKA NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL Nihil T
6 DESA LIYA MAWI N
W
9 DESA MOLA UTARA G
10 DESA MOLA SELATAN NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2 I
-
11 DESA MOLA SAMATURU NIHIL 1 1 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 1 W
12 DESA MOLA NELAYAN BAKTI
N
I
E
A
N
19 MATAHORA NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL 2
20 KOMALA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1
JUMLAH NIHIL 16 16 Rp600,000 Rp9,600,000 NIHIL nihil 1 Rp 16.00
Catatan : Mandati, 05 Februari 2018
Kepala,

NIP. 1978 0803 200604 1015
TAHUN 2018

BULAN : Maret 2018
1 2 3 4 5 6 7 8 9 10 11 12
1 KELURAHAN MANDATI I NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL Rp 1.00

K
2 KELURAHAN MANDATI II NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 2 E
NIHIL 2 2 Rp600,000 Rp1,200,000 NIHIL NIHIL 5 7 C
4 DESA NUMANA NIHIL NIHIL NIHIL Rp600,000 Rp600,000 NIHIL NIHIL 2 2 M
A
NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 2 2 A
6 DESA LIYA MAWI N
7 DESA BAHARI INDAH 1 NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 1
W
9 DESA MOLA UTARA G
10 DESA MOLA SELATAN NIHIL 3 3 Rp600,000 Rp1,800,000 NIHIL NIHIL 1 4 I
-
11 DESA MOLA SAMATURU NIHIL NIHIL NIHIL Rp600,000 Rp1,200,000 NIHIL NIHIL NIHIL Nihil W
13 DESA MOLA BAHARI NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL NIHIL 1 1 G
I
E
16 KAPOTA UTARA NIHIL 1 1 Rp600,000 Rp600,000 NIHIL NIHIL NIHIL 1 L
A
N
21 WUNGKA NIHIL 2 2 Rp600,000 Rp600,000 NIHIL NIHIL 1 3
JUMLAH NIHIL 10 16 Rp600,000 Rp6,000,000 NIHIL nihil 12 #VALUE!
Catatan : Mandati, 05 Februari 2018
Kepala,
NIP. 1978 0803 200604 1015
PELAKSANAAN NIKAH ATAU RUJUK DILUAR KANTOR URUSAN AGAMA KECAMATA
BULAN Januari 2019
NAMA CATIN
NO NOMOR AKTA TANGGAL NIKAH
SUAMI ISTERI
1 0001/01/I/2019 1/13/2019 ILAS WA ODE ASFIAN
2 0002/002/I/2019 1/14/2019 ALAN WIJAKSONO WA ODE FINDIAH
3 0003/003/I/2019 1/16/2019 MUHAMAD AFANDI SARUNIA
4 0005/005/I/2019 1/17/2019 ABD SHADIR WA ODE RUBIANI
5 0005/005/I/2019 1/18/2019 LD. ARISANDI NURHASMI
6 0006/006/I/2019 1/19/2019 HARFAN DARNI INDRIANI
7 0007/007/I/2019 1/19/2019 MUHTAR M. BAKAR ASMARITA
8 0008/008/I/2019 1/20/2019 LA ODE AHMADI NIRWANA
9 0009/009/I/2091 1/21/2019 MUHAMAD ARISMAN ILI SATRIANI SIRUHU
10 0010/010/I/2019 1/23/2019 LA RINO PUTRI
11 0011/011/I/2019 1/24/2019 HAERUDIN, SE WA PILI
12 0012/012/I/2019 1/25/2019 ASWAN RAFLINA ABUNURU
13 0013/013/I/2019 1/27/2019 DEDI ODE SINTA MAULIDIA WATI WA ODE
14 0014/014/I/2019 2701/2019 RISNO WA LILIANTI
15 0015/015/I/2019 1/30/2019 MOH.ABDUL AZIZ VIRA JULIA
16 0016/015/I/2019 1/31/2019 MARDIN WD. HASRIANI AIM
Jumlah

BULAN Februari 2019
NAMA CATIN
SUAMI ISTERI
1 0017/001/II/2019 2/3/2019 ASIADIN WA ODE SAIMA
2 0018/02/II/2019 2/5/2019 LA HIRI WA MORUNGA
3 0019/03/II/2019 2/6/2019 IRFAN SRI SETIAWANI
4 020/05/II/2019 2/8/2019 LA ADE YUSRIN
5 0021/05/II/2019 2/9/2019 LA ODE RUSDIN DESI
6 0022/06/II/2019 2/10/2019 RUSLAN WA ODE SUSIAWATI
7 023/07/II/2019 2/12/2019 ABDU RAZAK SRI DEWI SARIFAH
8 024/08/II/2019 2/13/2019 RISAL RUNI SARYANTI
9 025/09/II/2019 2/15/2019 LA ODE ABDUL RAHMAN R RANTI ANDRIANTI
10 0026/10/II/2019 2/21/2019 LA ODE MUH. RAODA MIRNAWATI
11 0027/11/II/2019 2/24/2019 RIDWAN D RISTA
12 0028/12/II/2019 2/25/2019 KHAIRUL AFANDI WILDANIA
13 029/13/II/2019 6/26/2016 ADRIAN SELFINA

JUMLAH

BULAN MARET 2019
NAMA CATIN
SUAMI ISTERI
1 0030/001/III/2019 3/5/2019 MATAHARI NOFITA SARI
2 0031/002/III/2019 3/6/2019 WALDI PUJA JONG
3 0032/003/III/2019 006/03/2019 NURHUDA ADRIANUN
4 0033/05/III/2019 008/03/2019 LA ADE ZAKI BURHANUDIN VIKKI IRFANI NATALIA
5 0034/05/III/2019 3/9/2019 SULAIMAN ROSNAIDA
6 0035/06/III/2019 3/10/2019 HERDIN NUR FAUZIAH
7 0036/07/III/2019 2/12/2006 MUHAMAD AMIN JOHANA LATUE
8 0037/008/III/2019 3/18/2019 ASIKIN WA ODE NOVITA
9 0038/009/III/2019 3/22/2019 ZIDNI AMALI NURUL QOMARIAH
10 0039/010/III/2019 3/23/2019 LA FENDI NURJANNAH ABDULLAH
11 0050/011/III/2019 3/23/2019 EKO SULIS
12 0051/012/III/2019 3/27/2019 DIKI WAHYUDI CANTIKA
13 0052/013/III/2019 3/27/2019 LA RAMA WINDA IBRAHIM
14 0053/014/III/2019 3/27/2019 EDO IIN FIRDAWATI HUSNI
15 0054/0154/III/2019 3/28/2019 MANDALA NASRA
16 0055/016/III/2019 3/28/2019 ALDI NARSI SUKARDI
17 0056/017/III/2019 3/29/2019 MUH. IKSAN AL FAUZAN WA HASMIATI
18 0057/018/III/2019 3/30/2019 OSIN MEDI
JUMLAH

BULAN APRIL 2019
NAMA CATIN
SUAMI ISTERI
1 0058/001/IV/2019 5/2/2019 ABDUL RAHMAT RAHIM RIANTI
2 0059/002/IV/2019 5/5/2019 SYARIFUDIN KADATUA HASNIATI
3 0050/003/IV/2019 5/5/2019 MASRUDIN KARMILA
4 0051/005/IV/2019 005/05/2019 MA ALI NELI ASTUTI
5 0052/005/IV/2019 5/6/2019 ARMAN, S.Ag WIWIN DINANSI
6 0053/006/IV/2019 5/7/2019 ANANTO SUARBHAKTI IBRAHIM FENI MARKALA
7 054/008/IV/2019 08/005/2019 LA ODE SARDI LIANA
8 0055/007/IV/2019 5/9/2019 MUHAMMAD ASRI SARWIATI
9 0056/009/IV/2019 5/10/2019 MILU AHMAD DARSI
10 0057/010/IV/2019 5/11/2019 ASYUDIN JAINAB TEHUAYA
11 0058/011/III/2019 5/21/2019 AHMAD SARI ERNAWATI
12 0059/012/IV/2019 5/22/2019 ARDIN SISANTI
13 0060/013/IV/2019 5/23/2019 SAMSUDIN SRI HARIATI
14 0061/014/IV/2019 5/24/2019 SANI SAFRIN APRIL
15 0062/015/IV/2019 5/25/2019 IYAN SETIAWAN SAFIRDA
16 0063/016/IV/2019 5/26/2019 LA ODE MENO WA AYU
17 0064/017/IV/2019 5/27/2019 AHLU NAJAB WA ODE HELMIANI
18 0065/018/IV/2019 5/28/2019 ARIANTO OTA RUFIANI
19 0066/019/IV/2019 5/29/2019 LISWAN NELIATI
20 0067/020/IV/2019 3/30/2019 LA PONDI WA HAMIDA
JUMLAH

BULAN MEI 2019
NAMA CATIN
SUAMI ISTERI
1 0068/001/V/2019 5/2/2019 SAPRIADIN HARLINA
2 0069/002/V/2019 5/2/2019 ANWAR B SUNUFII
3 0070/003/V/2019 5/3/2019 ANDI RISMAN MARDIANA
4 0071/004/V/2019 5/4/2019 SAFIUDIN WA ODE MUNURU
5 0072/005/V/2019 5/5/2019 JONI NEFIATI
6 0073/006/V/2019 5/6/2019 LA FANI WA ODE CILIYANTI
7 0074/007/V/2019 5/9/2019 LA DONO WD. RESTA DESTANTI
8 0075/008/V/2019 5/10/2019 LD.ADI SAPUTRA EKI INDAH SETIAWAN
9 0076/009/V2019 5/12/2019 ERIZAL INDAH
10 0077/010/V/2019 5/13/2019 LA EDI LISNA
11 0078/011/V/2019 5/14/2019 LA ODE UMU WA ODE MAKUNI
12 0079/012/V/2019 5/15/2019 FIRMAN BASITI
13 0080/013/V/2019 5/16/2019 AHMAD SYEHWIL ALDA NAWIR
14 0081/014/V/2019 5/17/2019 LA ASA LISDA WANCI
15 0082/015/V/2019 5/18/2019 LA ANE WD. ARIANI
16 0083/016/V/2019 5/19/2019 MEGI ALWI RUVIANI LA IHU
17 0084/017/V/2019 5/20/2019 LA ODE ALIFAHMI FITRI
18 0085/018/V/2019 5/31/2019 BAHARUDIN WD. NURJANA
19 0086/019/V/2019 5/31/2019 LA JUADI WA ODE FINDI
JUMLAH

BULAN Juni 2019
NAMA CATIN
SUAMI ISTERI
1 0087/001/VI/2019 6/8/2019 HARSUDIN KARMILA
2 0088/002/VI/2019 6/9/2019 LA ODE RIAN ARFIANO MILAWATI
3 0089/003/VI/2019 6/10/2019 LA DIDI MAYANG WULANDA SARI
4 0090/004/VI/2020 6/11/2019 SAID ANSHARULLA SUHARTI
5 0091/005/VI/2019 6/11/2019 ASWARDIN WA ODE RUSDIANA
6 0092/006/VI/2019 6/12/2019 LA ODE FASIRUN WA ODE SUSILAWATI
7 0093/007/VI/2019 6/13/2019 SUTRIYADIN SARWINA
8 0094/008/VI/2019 6/14/2019 EDI WA HASIMA
9 0095/009/VI/2019 6/15/2019 HARIS SARNIATI
10 0096/010/VI/2019 6/16/2019 DARWIS FEBRIANTI SAPTA DIANA
11 0097/011/VI/2019 6/17/2919 HASRUDIN HARTINI
12 0098/012/VI/2019 6/18/2019 MUHAMMAD HENDRI SAPUTA MURTINA
13 0099/013/VI/2019 6/19/2019 LA ODE MUHAMAD MASNUN MUSRIANINGSIH
14 0100/014/VI/2019 6/20/2019 LA DINO ICI FARMAWATI
15 0101/015/VI/2019 6/21/2019 ABDUL MUIS GUSNIATI
16 0102/016/VI/2019 6/22/2019 WAHYUDIN SILVA PRASTIKA MUANE
17 0103/017/VI/2019 6/23/2019 SALAM SYUKUR ROSKILA
18 0104/018/VI/2019 6/24/2019 ABDUL RAHMAN WA ASRI
19 0105/019/VI/2019 6/25/2019 RIKI WANGI ARUSIA
20 0106/020/VI/2019 6/28/2019 MUSLIMIN RAHMAN HAMIRA WALI
JUMLAH

BULAN Juli 2019
NAMA CATIN
SUAMI ISTERI
1 0107/001/VII/2019 7/1/2019 JAMALUDDIN .A. LUMUAN ROSTINI WALI
2 0108/002/VII/2019 7/2/2019 IMAN ISKANDAR WA ODE LUSMIRA
3 0109/003/VII/2019 7/3/2019 RISAL ANI LESTARI
4 0110/004/VII/2019 7/4/2019 JULINARDI HASMAWATI
5 0111/005/VII/2019 7/5/2019 ROZAKIMUDDIN ESTI INDRAWANI
6 0112/006/VII/2019 7/6/2019 LA ODE ERWIN SARNIATI
7 0113/007/VII/2019 7/7/2019 LA ODE SAU HASRI
8 0114/008/VII/2019 7/8/2019 ARMAN HASANI INDRIANI
9 0115/009/VII/2019 7/9/2019 LA ODE RAALI FITRIANI
10 0116/010/VII/2019 7/10/2019 ADI LA INTA WA ALIWA
11 0117/011/VII/2019 7/10/2019 LA ARIF NURMAYA IIN SULASTRI
12 0118/012/VII/2019 7/11/2019 JOHARDIN NONI ANJELITA
13 0119/013/VII/2019 ISBAT BURHAN PAMUJI KOMARIANAH
14 0120/014/VII/2019 ISBAT SUHARDIN SITI HAMIDA
15 0121/015/VII/2019 7/14/2019 LA ODE RUSLAN WA ODE AYU
16 0122/016/VII/2019 7/15/2019 ISAL INANDA
17 0123/017/VII/2019 7/16/2019 LA ODE FAISAL WA ODE ASTIN
18 0124/018/VII/2019 7/17/2019 SOFYAN HASRIATI
19 0125/019/VII/2019 ISBAT AHIRUN HARMIATI
20 0126/020/VII/2019 7/18/2019 AZIZ WA ODE ROSLIYA
21 0127/021/VII/2019 7/19/2019 LA MURNA VITA
22 0128/022/VII/2019 7/24/2019 LA KAHAR M LINDI
23 0129/023/VII/2019 7/25/2019 ISRA POPY LESTARI
24 0130/024/VII/2019 7/26/2019 ASDIANTO NUR AISYA
25 0131/025/VII/2019 7/29/2019 NAZARUDDIN SAMSIANA
26 132/026/VII/2019 7/30/2019 ASDIN LIANA

BULAN OKTOBER 2019
NAMA CATIN
SUAMI ISTERI
1 0168/01/X/2019 1/10/2019 LA MALISA ASMIARNI
2 0169/02/X/2019 2/10/2019 SAHRIAL FAUZI FITRIANI
3 0170/03/X/2019 2/10/2019 LA ODE MASIRUDIN MARYAM OKO
4 0171/04/X/2019 3/10/2019 SUDARMIN SARLIANA
5 0172/05/X/2019 5/10/2019 SUPARMANTO WA ODE LISNA
6 0173/06/X/2019 6/10/2019 LA ODE MUHAMMAD YUSRAN NURLA RUSNIATI
7 0174/07/X/2019 7/10/2019 SARIADI TRISMA FISDA
8 0175/08/X/2019 12/10/2019 HARIS FADILAH EKA SUKMA SARI LM
9 0176/09/X/2019 14/10/2019 SAKURULA JUNAIDAH ARJUNA A LAMUAN
10 0177/010/X/2019 15/10/2019 DENI EFENDI HASRIYANTI
11 0178/011/X/2019 16/10/2019 AGUS M WA ODE MWLIANTI
12 0179/012/X/2019 17/10/2019 JUSMAN NUR SELA
13 0180/013/X/2019 19/10/2019 JASMUDIN NURDILAN
14 0181/014/X/2019 20/10/2019 DENI AFINDO ROSIATI
15 0182/015/X/2019 21/10/2019 TALIP LENIWATI
16 0183/016/X/2019 22/10/2019 MUHAMMAD KARDI RUNIATI
17 0184/017/X/2019 23/10/2019 ANDRI RAHMAD WAWAN NUR FIKA
18 0185/018/X/2019 24/10/2019 FILMAN ODE LIANA
19 0186/019/X/2019 25/10/2019 NAYONO GAGA WA ODE FITRIYANTI
20 0187/020/X/2019 26/10/2019 NASLIM LA ANE TARIANI
21 0188/021/X/2019 27/10/2019 AKHSAN IRADAT WAWAN WA ODE SASTIKA AULIA
22 0189/022/X/2019 28/10/2019 KAHAR MUJAKAR SUHARNI
23 0190/023/X/2019 29/10/2019 ABDUL MAHMUD ANISA
24 0191/024/X/2019 30/10/2019 SATRIAWAN WULAN HANDAYANI
25 0192/025/X/2019 31/10/2019 MASA ALI WA ODE HASNAWATI HANUFIAH

BULAN OKTOBER 2019
NAMA CATIN
SUAMI ISTERI
1 0158/001/IX/2019 1/9/2019 NARDIN LA NANE SITI NUR HAYATI
2 0159/002/IX/2019 3/9/2019 DEDI SURAHMAN YUSRIANTI
3 0160/003/IX/2019 11/9/2019 YUDA ELISMAWATI
4 0161/004/IX/2019 12/9/2019 LUKI SARMAN ZAKIA MUTMA INA
5 0162/005/IX/2019 13/9/2019 LA SALEH WA ODE IRIANI
6 0163/006/IX/2019 14/9/2019 LA ODE EKA JUFITA
7 0164/007/IX/2019 15/9/2019 LING FIRNA
8 0165/008/IX/2019 16/9/2019 LA ODE MUARIF SUHARNI
9 0166/009/IX/2019 23/9/2019 MUHAMMAD TASLIM IRMA
10 0167/010/IX/2019 30/9/2019 LA ASIRU EMILIA WAHYUNINGSI
11
PELAKSANAAN NIKAH ATAU RUJUK DILUAR KANTOR URUSAN AGAMA K
BULAN NOVEMBER 2019
NAMA CATIN
TANGGAL
NO NOMOR AKTA
NIKAH
SUAMI ISTERI
1 0193/01/XI/2019 1/11/2019 ANDI DEVI
2 0194/02/XI/2019 2/11/2019 SUKHADIMAN SHEKATRINA MEILANI
3 0195/03/XI/2019 3/11/2019 RIDWAN RAUF FITRI NUR HASANI
4 0196/04/XI/2019 10/8/2018 RAHMAT TANJUNG NAJARULLAH SRI ASTUTI HANDAYANI
5 0197/05/XI/2019 2/10/2012 AHMADI WA RITA
6 0198/06/XI/2019 11/8/2013 LA RINO WA IMA
7 0199/07/XI/2019 7/10/2002 JAMALUDIN SUAILO FITRIA SINANU
8 0200/08/XI/2019 4/11/2019 ARYA DUTA WA NOWIKA
9 0201/09/XI/2019 10/11/2019 LA ODE HARUDIN ODE SAHIDI NURELISA
10 0202/010/XI/2019 6/8/2004 NURDIN RAMIATI
11 0203/011/XI/2019 14/11/2019 DARA ASMAWATI
12 0204/012/XI/2019 15/11/2019 ELMAN ELSI
13 0205/013/XI/2019 16/11/2019 MURDANI RESMA PUTRI CAHYANI
14 0206/014/XI/2019 18/11/2019 HASARUDIN NILAM
15 0207/015/XI/2019 22/11/2019 INDRA KURNIAWAN WA RABIA
16 0208/016/XI/2019 24/11/2019 JOKO SUPRIANTO RAMHMATIAN
17 0209/017/XI/2019 23/11/2019 MURDIANTO AFRIANI
18 0210/018/XI/2019 25/11/2019 HUSMAN MANIMU LILIN SURYANI
19 0211/019/XI/2019 28/11/2019 MUSRIADIN RISKA
20 0212/020/XI/2019 18/11/2019 LA JUMA MAGFIRA
21 0213/021/XI/2019 26/11/2019 ZAINAL NASRUDDIN LISAYANTI
22 0214/022/XI/2019 27/11/2019 NAJIB SALIM SAMSIA MIRNAWATI
23 0215/023/XI/2019 27/11/2019 FIRMAN SANDRA
24 0216/024/XI/2019 29/11/2019 LA KILI HAMIATI
25 0217/025/XI/2019 30/11/2019 SAIRUDIN ODE SURIATI
Jumlah
ANAN BIMBINGAN
RUSAN AGAMA KECAMATAN
NOMOR NA
NAMA PELAKSA/PETUGAS PNBP NR (Rp ) Ket
SERI PROPORSI
LD.HASNAN KARYA, SE SG 1691601 Rp 600,000 L. Kantor
SG 1691605 Rp 600,000 L. Kantor
Rp9,600,000
MANDATI, 05/02/2019
Kepala

NIP. 1978 0803 2006051015
ANAN BIMBINGAN
NOMOR NA
SERI PROPORSI

LD.HASNAN KARYA, SE SG 1691618 Rp 600,000 L. KantorHK
LD.HASNAN KARYA, SE SG 1691623 Rp 600,000 L. KantorT

LD.HASNAN KARYA, SE 1691629 Rp - ISBATH
Rp7,200,000
MANDATI, 01/03/2019
Kepala

NIP. 1978 0803 2006051015
ANAN BIMBINGAN
NOMOR NA
SERI PROPORSI
0 SG 1691636 Rp 600,000 ISBATH
LD.HASNAN KARYA, SE SG 1691638 Rp 600,000 M
Rp10,200,000
MANDATI, 05/05/2019
Kepala

NIP. 1978 0803 2006051015
ANAN BIMBINGAN
NOMOR NA
SERI PROPORSI
- SG 1691859 Rp - kantor
- SG 1691863 0 Kantor
- SG 1691864 Isbath L. Kantor
Rp10,200,000
MANDATI, 25/05/2019
Kepala

NIP. 1978 0803 2006051015
ANAN BIMBINGAN
NOMOR NA
SERI PROPORSI
LD.HASNAN KARYA, SE SG 1691648 Rp - Kantor a
LD.HASNAN KARYA, SE SG 1691867 Rp 600,000 L. Kantor hk
LD.HASNAN KARYA, SE 161868 Rp 600,000 L. Kantor hk
LD.HASNAN KARYA, SE 1691884 ISBATH KANTOR
Rp10,800,000
MANDATI, 31/05/2019
Kepala

NIP. 1978 0803 2006051015
ANAN BIMBINGAN
NOMOR NA
SERI PROPORSI
LD.HASNAN KARYA, SE SG 1691885 Rp 600,000 L. Kantor a

LD.HASNAN KARYA, SE SG 1703901 Rp 600,000 L. Kantor g
Rp12,000,000
MANDATI, 28/06/2019
Kepala

NIP. 1978 0803 2006051015
ANAN BIMBINGAN
NOMOR NA
SERI PROPORSI
LD.HASNAN KARYA, SE SG 1703907 Kantor
LD.HASNAN KARYA, SE SG 1703916 Rp - L. Kantor hk
LD.HASNAN KARYA, SE SG 1703921 Rp 600,000 L. Kantor g
Rp13,200,000
MANDATI, 28/06/2019
Kepala
NIP. 1978 0803 2006051015

9
NOMOR NA
SERI PROPORSI
LD.HASNAN KARYA, SE SG 1700425 Kantor
LD.HASNAN KARYA, SE SG 1700423 Rp 600,000 L.Kantor hk
LD.HASNAN KARYA, SE SG 1700430
Kepala

NIP. 1978 0803 2006051015

9
NOMOR NA
SERI PROPORSI
LD.HASNAN KARYA, SE 2E+06 1700405 Rp 600,000 L. Kantor a
LD.HASNAN KARYA, SE 2E+06 1700409 Rp 600,000 L. Kantor hk
LD.HASNAN KARYA, SE 2E+06 1700411 Rp 600,000 L. Kantor hk

Kepala

NIP. 1978 0803 2006051015
R URUSAN AGAMA KECAMATAN
19
NOMOR NA PNBP NR
NAMA
Ket
PELAKSA/PETUGAS
SERI PROPORSI (Rp )
LD.HASNAN KARYA, SE SG 1700443 Rp 0 ISBAT
LD.HASNAN KARYA, SE SG 1700447 Rp 600,000 L .Kantor hk
LD.HASNAN KARYA, SE SG 101950575 Rp 0 Kantor
LD.HASNAN KARYA, SE SG 101950581 Rp 0 Kantor
Rp 7,200,000
Mandati, 30 November 2019

Kepala
NIP. 1978 0803 2006051015
BULAN APRIL 2019
TANGGAL NAMA CATIN

NO NOMOR AKTA
NIKAH SUAMI ISTERI
1 0084/001/IV/2019 4/2/2019 ABDUL RAHMAT RAHIM RIANTI
2 0049/002/IV/2019 4/3/2019 SYARIFUDIN KADATUA HASNIATI
3 0050/003/IV/2019 4/4/2019 MASRUDIN KARMILA
4 0051/004/IV/2019 005/04/2019 MA ALI NELI ASTUTI
5 0052/005/IV/2019 4/6/2019 ARMAN, S.Ag WIWIN DINANSI
6 0053/006/IV/2019 4/7/2019 ANANTO SUARBHAKTI IBRAHIM FENI MARKALA
7 005/008/IV/2019 08/004/2019 LA ODE SARDI LIANA
8 0054/007/IV/2019 4/9/2019 MUHAMMAD ASRI SARWIATI
9 0056/009/IV/2019 4/10/2019 MILU AHMAD DARSI
10 0057/010/IV/2019 4/11/2019 ASYUDIN JAINAB TEHUAYA
11 0058/011/III/2019 4/21/2019 AHMAD SARI ERNAWATI
12 0059/012/IV/2019 4/22/2019 ARDIN SISANTI
13 0060/013/IV/2019 4/23/2019 SAMSUDIN SRI HARIATI
14 0061/014/IV/2019 4/24/2019 SANI SAFRIN APRIL
15 0062/015/IV/2019 4/25/2019 IYAN SETIAWAN SAFIRDA
16 0063/016/IV/2019 4/26/2019 LA ODE MENO WA AYU
17 0064/017/IV/2019 4/27/2019 AHLU NAJAB WA ODE HELMIANI
18 0065/018/IV/2019 4/28/2019 ARIANTO OTA RUFIANI
19 0066/019/IV/2019 4/29/2019 LISWAN NELIATI
20 0067/020/IV/2019 3/30/2019 LA PONDI WA HAMIDA
JUMLAH
AS LAYANAN BIMBINGAN
NTOR URUSAN AGAMA KECAMATAN
2019
NOMOR NA
SERI PROPORSI
- SG 1691859 Rp - kantor
- SG 1691863 0 Kantor
- SG 1691864 Isbath L. Kantor
Rp10,200,000
MANDATI, 30/04/2019
Kepala

NIP. 1978 0803 2006041015
BULAN JULI 2020
TANGGAL NAMA CATIN

NO NOMOR AKTA
NIKAH SUAMI ISTERI
1 0127/01/VII/2020 01-07-2020 ASRUDIN CAHYANI
2 0128/02/VII/2020 02-07-2020 LA ODE FUJI RAHMAN AZHAR WA ODE ALFIANI
3 0129/03/VII/2020 ;03-07-2020 RUSTAMIN MELISA
4 0130/04/VII/2020 ;04-07-2020 MUHAMMAD AKBAR MARUDU HASLINA
5 0131/05/VII/2020 05-07-2020 HIDAYAT MARLINA
6 0132/06/VII/2020 06-07-2020 ASWAN WA MANI
7 0133/07/VII/2020 07-07-2020 PURNOMO HAJIDA
8 0134/08/VII/2020 08-07-2020 MUHAMMAD IQRO MARFIANI
9 0135/09/VII/2020 09-07-2020 NAFSIR ISMAWATI
10 0136/10/VII/2020 HUSNA WA ODE JULIA OKTASIA
11 0137/11/VII/2020 12-07-2020 ABU RIZAL DEWI SARTIKA MS
12 0138/12/VII/2020 13-07-2020 SARIF WA ODE ALFIN
13 0139/13/VII/2020 22-07-2020 AMIRUL SALAM HASMIATI
14 0140/14/VII/2020 23-07-2020 HUGI YENI S
15 0141/15/VII/2020 26-06-2020 MAULANA WA ODE NURMIANTI
16 0142/16/VII/2020 27-07-2020 JUSMAN WA ODE MUTIARA
17 0143/17/VII/2020 28-07-2020 LA ODE BAHTIAR NURDIANA
18 0144/18/VII/2020 29-07-2020 LA ODE ACHMAD SYAM J ROSDIANA LABELO
19 0145/19/VII/2020 30-06-2020 SAHYUDIN MISNA
20 0146/20/VII/2020 LA MASA WA DIANA
S LAYANAN BIMBINGAN
TOR URUSAN AGAMA KECAMATAN
020
NOMOR NA
SERI PROPORSI
DRS. H. ZULIAKIN, MM SG 101962558 Rp 600,000 L. Kantor
DRS. H. ZULIAKIN, MM SG 101962567 ISBATH
DRS. H. ZULIAKIN, MM SG 101962577 - ISBATH
MANDATI, 23 JULI 2020

Kepala
DRS. H. ZULIAKIN,MM
NIP. 196312311998031005

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REKAPITULASI PELAKSANA/PETUGAS LAYANAN BIMBINGAN

PELAKSANAAN NIKAH ATAU RUJUK DILUAR KANTOR URUSAN AGAMA KECAMATAN

TANGGAL NAMA CATIN NOMOR NA

2 093/02/VI/2020 01-06-2020 LA ODE MIRDIN RINI DRS. H. ZULIAKIN, MM

3 094/03/VI/2020 ;01-06-2020 ALIATI WA FANI DRS. H. ZULIAKIN, MM

4 095/04/VI/2020 ;02-06-2020 ANJUBADIL MANDABAR YULISTIA DRS. H. ZULIAKIN, MM

5 096/05/VI/2020 04-06-2020 RIAN RAIHAN SANGAJI DRS. H. ZULIAKIN, MM

6 097/06/VI/2020 05-06-2020 DELUTES LENI MARLINA DRS. H. ZULIAKIN, MM

7 098/07/VI/2020 06-06-2020 YUDHA SILFANAH ZAIN DRS. H. ZULIAKIN, MM

8 099/08/VI/2020 07-06-2020 LA JOA NILA KARLINA DRS. H. ZULIAKIN, MM

9 0100/09/VI/2020 09-06-2020 IDHAM LAGAMA YAYU YASMIN HUSAIN DRS. H. ZULIAKIN, MM

10 0101/10/VI/2020 10-06-2020 AHMAD MARDIANTO INDRIANI DRS. H. ZULIAKIN, MM

11 0102/11/VI/2020 11-06-2020 HASRIANTO WA RIKA DRS. H. ZULIAKIN, MM

12 0103/12/VI/2020 12-06-2020 LA ODE MUAZAKIR INDRAWATI DRS. H. ZULIAKIN, MM

13 0104/13/VI/2020 13-06-2020 LA ODE JUSRINO FITRIANI DRS. H. ZULIAKIN, MM

14 0105/14/VI/2020 14-06-2020 MUH.RAHMAN ZIA UL ANAM DRS. H. ZULIAKIN, MM

15 0106/15/VI/2020 15-06-2020 BARUJI ERNIDAUD DRS. H. ZULIAKIN, MM

16 0107/16/VI/2020 16-06-2020 MUHAMMAD AKBAR WA ODE HASMIATI DRS. H. ZULIAKIN, MM

17 0108/17/VI/2020 17-06-2020 ASRAMU INDAH ANGRAENI DRS. H. ZULIAKIN, MM

18 0109/18/VI/2020 19-06-2020 IHRAM NOVI ARDILA DRS. H. ZULIAKIN, MM

19 0110/19/VI/2020 19-06-2020 NAFIUDIN RASMAWATI ADAM DRS. H. ZULIAKIN, MM

20 0111/20/VI/2020 19-06-2020 BUDIONO YUMI RAMADHANI DRS. H. ZULIAKIN, MM

21 0112/21/VI/2020 20-06-2020 MAS UDIN NAWATI DRS. H. ZULIAKIN, MM

22 0113/22/VI/2020 21-06-2020 ASRI WA SARNI DRS. H. ZULIAKIN, MM

23 0114/23/VI/2020 21-06-2020 LA AWA WA YUDI DRS. H. ZULIAKIN, MM

24 0115/24/VI/2020 22-06-2020 LA ALI ASMAWATI DRS. H. ZULIAKIN, MM

25 0116/25/VI/2020 22-06-2020 BUDIONO HARLIA DRS. H. ZULIAKIN, MM

26 0117/26/VI/2020 23-06-2020 RAMADHAN MUNIR HASMIATI DRS. H. ZULIAKIN, MM

28 0119/28/VI/2020 24-06-2020 JUPRIANTO HARTINA DRS. H. ZULIAKIN, MM

29 0120/29/VI/2020 25-06-2020 MARDIN WA ASMIATI DRS. H. ZULIAKIN, MM

30 0121/30/VI/2020 26-06-2020 ASIDUN ADE MUSRIDA DRS. H. ZULIAKIN, MM

31 0122/31/VI/2020 26-06-2020 HASAN WALIONO ASWIANI DRS. H. ZULIAKIN, MM

32 0123/32/VI/2020 26-06-2020 LA IMADUDIN WA YOSI BIJISRI,SHI

33 0124/33/VI/2020 27-06-2020 SUHARMAN FITRIANTI DRS. H. ZULIAKIN, MM

34 0125/34/VI/2020 28-06-2020 LA SINI MAYANSARI DRS. H. ZULIAKIN, MM

35 0126/35/VI/2020 29-06-2020 JAMAHUDIN LINA DRS. H. ZULIAKIN, MM

REKAPITULASI PELAKSANA/PETUGAS LAYANAN BIMBINGAN

2 0018/02/II/2019 2/5/2019 LA HIRI WA MORUNGA LD.HASNAN KARYA, SE

3 0019/03/II/2019 2/6/2019 IRFAN SRI SETIAWANI LD.HASNAN KARYA, SE

4 020/05/II/2019 2/8/2019 LA ADE YUSRIN LD.HASNAN KARYA, SE

5 0021/05/II/2019 2/9/2019 LA ODE RUSDIN DESI LD.HASNAN KARYA, SE

6 0022/06/II/2019 2/10/2019 RUSLAN WA ODE SUSIAWATI LD.HASNAN KARYA, SE

7 023/07/II/2019 2/12/2019 ABDU RAZAK SRI DEWI SARIFAH LD.HASNAN KARYA, SE

8 024/08/II/2019 2/13/2019 RISAL RUNI SARYANTI LD.HASNAN KARYA, SE

9 025/09/II/2019 2/15/2019 LA ODE ABDUL RAHMAN R RANTI ANDRIANTI LD.HASNAN KARYA, SE

10 0026/10/II/2019 2/21/2019 LA ODE MUH. RAODA MIRNAWATI LD.HASNAN KARYA, SE

11 0027/11/II/2019 2/24/2019 RIDWAN D RISTA LD.HASNAN KARYA, SE

12 0028/12/II/2019 2/25/2019 KHAIRUL AFANDI WILDANIA LD.HASNAN KARYA, SE

13 029/13/II/2019 6/26/2016 ADRIAN SELFINA LD.HASNAN KARYA, SE

LA ODE HASNAN KARYA, SE

REKAPITULASI PELAKSANA/PETUGAS LAYANAN BIMBINGAN

LA ODE HASNAN KARYA, SE

REKAPITULASI PELAKSANA/PETUGAS LAYANAN BIMBINGAN

LA ODE HASNAN KARYA, SE

LA ODE HASNAN KARYA, SE

REKAPITULASI PELAKSANA/PETUGAS LAYANAN BIMBINGAN

LA ODE HASNAN KARYA, SE

REKAPITULASI PELAKSANA/PETUGAS LAYANAN BIMBINGAN

PELAKSANAAN NIKAH ATAU RUJUK DILUAR KANTOR URUSAN AGAMA KECAMATAN

LA ODE HASNAN KARYA, SE

PELAKSANAAN NIKAH ATAU RUJUK DILUAR KANTOR URUSAN AGAMA KECAMATAN

LA ODE HASNAN KARYA, SE

PELAKSANAAN NIKAH ATAU RUJUK DILUAR KANTOR URUSAN AGAMA KECAMATAN