DAFTAR PEMBAYARAN BELANJA OPERASIONAL PADA FKTP PUSKESMAS KOMBO

UNTUK BELANJA BULAN MEI 2020

NO BELANJA OPERASIONAL JUMLAH NOMOR REKENING ATAS NAMA

Honorarium Petugas & Pengurus

1 200,000 5226-01-021119-53-8 MUSTASAN
Barang Maret
Honorarium Petugas & Pengurus
2 200,000 7508-01-004092-53-5 SYAHRIL, A,Md.Kep
Barang Maret

3 Honorarium Petugas Kebersihan Maret 1,000,000 5226-01-021279-53-2 ABD. KADIR

4 MATERAI MARET 33,000 0227-01-048319-50-8 ANDI MARZUKI,SKM

5 BELANJA LISTRIK MARET 400,000 5226-01-010655-53-3 TOMMY RUDYANTO

6 PULSA DATA MARET 250,000 7508-01-006556-53-5 ABD JALIL

7 BBM MARET 375,000 0227-01-048319-50-8 ANDI MARZUKI,SKM

TRANSPORT KAPUS KONSULTASI JKN

8 910,000 0227-01-026262-50-5 DARWIS LABACA, S.Sos
MEI

TRANSPORT KTU KONSULTASI DAN

9 910,000 0227-01-026020-50-5 MUSMULIADI, SKM
PENGANTARAN LAPORAN MEI

TRANSPORT BENDAHARA JKN

10 850,000 0227-01-048319-50-8 ANDI MARZUKI,SKM
PENCAIRAN DANA JKN MEI

TRANSPORT BENDAHARA JKN DALAM

11 850,000 0227-01-048319-50-8 ANDI MARZUKI,SKM
RANGKA SINGKRONISASI MEI

JUMLAH 5,978,000

TOLITOLI, 22 JUNI 2020

MENGETAHUI : BENDAHARA JKN FKTP
KEPALA UPT PUSKESMAS KOMBO UPT PUSKESMAS KOMBO

DARWIS LABACA, S.Sos ANDI MARZUKI, SKM

NIP.19660715 198703 1 015 NIP.19920709 201903 1 015
 DAFTAR PEMBAYARAN HONORARIUM PNS JASA PELAYANAN KESEHATAN OLEH TENAGA KESEHATAN DAN NON
KESEHATAN PADA FKTP PUSKESMAS KOMBO UNTUK BULAN MEI TAHUN 2020

JUMLAH JUMLAH
NO NAMA NIP PAJAK NO REKENING
DITERIMA DITERIMA
1 DARWIS LABACA S.Sos 19660715 198703 1 015 44,184 839,500 839,500 022701026262505

2 MUSMULIADI, SKM 19810706 201001 1 015 29,035 551,671 551,671 022701026020505

3 ANDI MARZUKI, SKM 19920709 201903 1 015 32,823 623,628 623,628 022701048319508

4 ABD. MALIK,S.Kep 19730722 199503 1 002 - 022701026204507

5 RAHMAN BUTUDOKA 19680421 198911 1 001 21,461 407,757 407,757 022701026437508

6 HINDI PUTRA, AMK 19780707 200312 1 001 - - 022701026008503

7 SUKRIYAH,A.Md.Keb 19780405 200312 2 003 21,461 407,757 407,757 022701026393500

8 FAUZIAH, SKM 19811226 200211 2 001 26,511 503,700 503,700 022701026062507

9 AFDHALIA,A.Md.Kep 19830108 200604 2 017 22,723 431,743 431,743 022701026314506

10 RISKA Hi MUHIDDIN, A.Md.Kep 19850503 200604 2 006 - - 022701026131500

11 JUMARNI, A.Md.Kep 19840405 200904 2 001 18,936 359,786 359,786 022701026440501

12 ARIANI, A.Md.Keb 19770303 200312 1 002 18,936 359,786 359,786 022701026285503

13 HJ.WILDAWATI, A.Md.Keb 19781109 200312 2 006 18,936 359,786 359,786 022701026114508

14 MASRIANI, A.Md.Kep 19850505 201001 2 041 18,936 359,786 359,786 022701026132506

15 FATMIATI, A.Md.Kep 19870412 201001 2 015 21,461 407,757 407,757 022701026461507

16 MASRIA, A.Md.Kep 19860604 20100 2 026 - - 022701026345507

17 ANNISAR,A.Md.Keb 19860604 20100 2 026 18,936 359,786 359,786 022701026375502

18 NURDINA, Amd.Keb 197708072000122001 - - 022701026463509

19 Ns. MUSDALIPA, S.Kep 19830512 200801 2 008 32,823 623,628 623,628 022701026353500

20 Ns. YULIANA. S. Kep 19830319 200801 2 002 27,773 527,685 527,685 022701025955503

21 NURAHMAD,A.Md.Kep 19901226 201101 1 001 16,411 311,814 311,814 022701026572502

22 SUPIANA,A.Md.Keb 19880603 201704 2 007 353,473 353,473 022701025116507

23 SUKMAWATI, A.Md.Keb 19881205 201704 2 004 403,970 403,970 750801003624533

24 RAFLY DJAWAS, A.Md.KG 19960825 201903 1 005 353,473 353,473 522601019649539

25 FARADILLAH ASTRI UTAMI S TJANGG 19901212 201903 2 014 353,473 353,473 510801014372539

26 NUR FADILA, A.Md.Farm 19950531 201903 2 016 302,977 302,977 522801017605537

27 drg. NUR AHYANA GERI 757,443 757,443 179701003044502

28 FIA RISWI, A.Md.Gz 302,977 302,977 179701003043506

29 SUPRIADI RAHIM, SKM 403,970 403,970 179701003042500

30 MUHAMMAD SYIHABUDDIN, A.Md.AK 302,977 302,977 179701006439502

31 RESQI HIDAYAH, SKM 454,466 454,466 522601016976539

32 RISMA, A.Md.Keb 353,473 353,473 750801005260539

33 EMA MALIANA, A.Md.Keb 302,977 302,977 522601010251533

34 SURIANA S. SANDERANG, A.Md.Keb 302,977 302,977 022701030065505

35 ARVITA ARDI, A.Md.Keb 302,977 302,977 522601017763531

36 FITRIA USMAN, A.Md.Keb 302,977 302,977 522601015995530

37 LISNAWATI, A.Md.Kep 353,473 353,473 750801005053534

38 USRIHERIANTI, A.Md.Kep 302,977 302,977 022701038394500

39 Ns, HIKMAWATI, S.Kep 555,458 555,458 522601017401537

 JUMLAH JUMLAH
NO NAMA NIP PAJAK NO REKENING
DITERIMA DITERIMA
40 Ns, MADINA, S.Kep 555,458 555,458 750801004911535

41 Ns. LUKMAN MUNIR, S.Kep 605,955 605,955 522601017769537

42 NUR'AENI, A.Md.Kep 353,473 353,473 750801001881537

43 SHERLYNGGAWATI, A.Md.Kep 302,977 302,977 522601016724534

44 ROSTINA, A.Md.Kep 302,977 302,977 522601018298539

45 NURPADILAH, A.Md.Kep 302,977 302,977 750801005261535

46 NURLIANI, A.Md.Keb 302,977 302,977 750801005086537

47 MUNAWARA, A.Md.Kep 302,977 302,977 750801005006537

48 ARMANSYAH. A. Md. Kep 302,977 302,977 522601018470539

49 HASIRA, A.Md.Keb 302,977 302,977 750801005213532

50 RISPAYANA, A.Md.Kep - - 522601017178532

51 ISMAWATI, A.Md.Keb 302,977 302,977 750801005259538

52 MUFLIHA, A.Md.Keb 302,977 302,977 750801005268537

53 NUR'AFNI AFDHALIA, A.Md.Farm 302,977 302,977 518901008292537

54 SYAHRIL, A.Md.Kep 302,977 302,977 750801004092535

55 SAHIRA, A.Md.Kep - - 750801005586537

56 SRI ARTA, A.Md.Keb 302,977 302,977 750801000412539

57 MAHYUDIN 126,241 126,241 022701048319508

391,346 19,478,914 19,478,909

TOLITOLI, 09 Juni 2020

MENGETAHUI : BENDAHARA JKN FKTP
KEPALA UPT PUSKESMAS KOMBO UPT PUSKESMAS KOMBO

DARWIS LABACA, S.Sos ANDI MARZUKI, SKM

NIP.19660715 198703 1 015 NIP.19920709 201903 1 015
 NAMA

(0) DARWIS LABACA S.Sos

0 MUSMULIADI, SKM

0 ANDI MARZUKI, SKM

- ABD. MALIK,S.Kep

(0) RAHMAN BUTUDOKA

- HINDI PUTRA, AMK

(0) SUKRIYAH,A.Md.Keb

(0) FAUZIAH, SKM

(0) AFDHALIA,A.Md.Kep

- RISKA Hi MUHIDDIN, A.Md.Kep

(0) JUMARNI, A.Md.Kep

(0) ARIANI, A.Md.Keb

(0) HJ.WILDAWATI, A.Md.Keb

(0) MASRIANI, A.Md.Kep

(0) FATMIATI, A.Md.Kep

- MASRIA, A.Md.Kep

(0) ANNISAR,A.Md.Keb

- NURDINA, Amd.Keb

0 Ns. MUSDALIPA, S.Kep

0 Ns. YULIANA. S. Kep

0 NURAHMAD,A.Md.Kep

0 SUPIANA,A.Md.Keb

(0) SUKMAWATI, A.Md.Keb

0 RAFLY DJAWAS, A.Md.KG

FARADILLAH ASTRI UTAMI S

0
TJANGGO, A.Md.Gz

0 NUR FADILA, A.Md.Farm

0 drg. NUR AHYANA GERI

0 FIA RISWI, A.Md.Gz

(0) SUPRIADI RAHIM, SKM

0 MUHAMMAD SYIHABUDDIN, A.Md.AK

(0) RESQI HIDAYAH, SKM

0 RISMA, A.Md.Keb

0 EMA MALIANA, A.Md.Keb

0 SURIANA S. SANDERANG, A.Md.Keb

0 ARVITA ARDI, A.Md.Keb

0 FITRIA USMAN, A.Md.Keb

0 LISNAWATI, A.Md.Kep

0 USRIHERIANTI, A.Md.Kep

0 Ns, HIKMAWATI, S.Kep

 NAMA

0 Ns, MADINA, S.Kep

(0) Ns. LUKMAN MUNIR, S.Kep

0 NUR'AENI, A.Md.Kep

0 SHERLYNGGAWATI, A.Md.Kep

0 ROSTINA, A.Md.Kep

0 NURPADILAH, A.Md.Kep

0 NURLIANI, A.Md.Keb

0 MUNAWARA, A.Md.Kep

0 ARMANSYAH. A. Md. Kep

0 HASIRA, A.Md.Keb

- RISPAYANA, A.Md.Kep

0 ISMAWATI, A.Md.Keb 3637-01-023201-53-0 Sri Rahayu Ningsi, A.Md.Kep

0 MUFLIHA, A.Md.Keb

0 NUR'AFNI AFDHALIA, A.Md.Farm

0 SYAHRIL, A.Md.Kep

- SAHIRA, A.Md.Kep

0 SRI ARTA, A.Md.Keb 3637-01-023201-53-0 Sri Rahayu Ningsi, A.Md.Kep

(0) MAHYUDIN

19,922,969 19,870,260.00
400,891
20,323,860
19,870,260
19,922,975
(5) 5 19,922,969
5.60
19,870,260
20,323,680 4,158,000
24,481,680.00
RUMUS
MANUAL 88,355,890
19,870,260
19,870,255
5
19,922,969
4,158,000
19,870,255 400,891
19,870,260 24,481,860
(5)