INDONATURE sejumlah Rp. 20.457.000, dengan perinciansebagai berikut : N Tanggal pesanan Konsumen Nilai barang Jumlah yangO. tidak disetor1. 28 Oktober 2019 toko ANTON Rp 1,800,000, Rp 1,800,000.2. 28 Oktober 2019 Toko Rp 1,850,000, Rp 1,250,000,PURNAWADI3. 28 Oktober 2019 Toko KLASIK /Rp 4,257,000, Rp 4,257,000,TokoCITRANIAGA4. 80 Oktober 2019 Toko SUDRI Rp 5,400,000, Rp 5,400,000,5. (07 November 2019 /Toko INSANIRp 2,250,000, Rp 1,250,000,KEMBAR / TokoTINTON6.

INDONATURE sejumlah Rp. 20.457.000, dengan perinciansebagai berikut : N Tanggal pesanan Konsumen Nilai barang Jumlah yangO. tidak disetor1. 28 Oktober 2019 toko ANTON Rp 1,800,000, Rp 1,800,000,2. 28 Oktober 2019 TOKO Rp 1,850,000, (Rp 1,250,000,PURNAWADI3. (28 Oktober 2019 Toko KLASIK Rp 4,257,000, Rp 4,257,000,TOKOCITRANIAGA4. 80 Oktober 2019 Toko SUDRI Rp 5,400,000, Rp 5,400,000,5. (07 November 2019 Toko INSANRp 2,250,000, Rp 1,250,000,KEMBAR / TokoTINTON6. (7 November 2019 Toko PURANJI /Rp 4,500,000

, (satujuta dua ratus lima puluh ribu rupiah); Toko SUDRI total tagihan sebesarRp 5,400,000, (Lima juta empat ratus ribu rupiah), telan dibayar lunasoleh toko tetapi tidak disetorkan kepada pihak perusahaan, Toko INSANKEMBAR dialihan barangnya kepada Toko TINTON total tagihanRp 2,250,000,(dua juta dua ratus lima puluh ribu rupiah), telah dibayarlunas oleh toko namun disetorkan sebesar Rp 1,000,000, (satu jutarupiah) sisanya sebesar Rp 1,250,000,(Satu juta dua ratus lima puluh riburupiah) tidak disetorkan

Toko PURNAWADI total tagihan sebesar Rp 1,850,000, (Satu juta delapanratus lima puluh ribu rupiah) yang tidak disetorkan kepada perusahaansebesar Rp 1,250,000, (Satu juta dua ratus lima puluh ribu rupiah);3. Toko SUDRI total tagihan sebesar Rp 5,400,000, (Lima juta empat ratus riburupiah), telah dibayar lunas oleh toko tetapi tidak disetorkan kepada pihakperusahaan,4.

Toko INSAN KEMBAR dialihan barangnya kepada Toko TINTON total tagihanRp 2,250,000,(dua juta dua ratus lima puluh ribu rupiah), telah dibayar lunasoleh toko namun disetorkan sebesar Rp 1,000,000, (satu juta rupiah)sisanya sebesar Rp 1,250,000,(satu juta dua ratus lima puluh ribu rupiah)tidak disetorkan kepada pihak perusahaan;5.

ALAM SENTOSA19 20160604 09:22:02 9823 00074733 2,500,000CIBUBURALFAMART PAPAN MAS20 20160604 12:56:15 9820 00350468 1,250,000TAMBUNALFAMART AREN JAYA21 20160604 13:18:50 9820 00070162 2,500,000BEKASI22 20160604 15:09:33 9825 00440396 1,250,000 ALFAMART BABELAN RAYA23 20160604 15:32:48 0375 00074183 1,250,000 ALFA BABELAN KOTAINDOMARET KEDAUNG24 20160604 16:01:03 9823 00074723 1,250,000PENGAWAS BEKASIINDOMARET JEMBATAN 22 20160607 13:24:18 9822 00059847 1,250,000BEKASI26 20160607 14:02:56 9820 00070164

ARTERI TOL CIBITUNGGRIYA ALAM SENTOSA34 20160609 08:30:02 9823 00074733 2,500,000CIBUBURGRIYA ALAM SENTOSA39 20160609 08:54:25 9823 00074733 2,500,000CIBUBUR36 20160609 13:11:44 9824 00074180 1,250,000 ALFAMART BABELAN RAYA37 20160609 15:21:31 9823 00341144 1,250,000 SMART MARKET BEKASIALFAMART PERMATA HIJAU38 20160609 15:36:27 9820 00070166 1,300,000BEKASI39 20160610 12:23:24 9820 00070182 1,250,000 RS MEKARSARI BEKASIALFAMIDI KALIABANG40 20160610 16:16:31 9820 00070172 2,500,000TENGAH BEKASIM1

20160610 16:42:07 9823 00350472 1,250,000 APOTEK CENTURY BEKASI42 20160610 17:16:49 9820 00074701 2,500,000 RS SENTOSA BEKASI67,650,000TOTAL Bahwa perbuatan mereka terdakwa .

INDOMARETPUNGUT BEKASI8 20160524 20:42:16 0375 00451060 1,250,000 ALFAMARTCITRAINDAH CIBINONG9 20160526 10:46:47 0050 00550767 2,500,000 MSA KARGOPETTARANI MAKASSAR10 20160526 13:48:47 0403 00451361 2,500,000 PESANTRENIMMIM PUTRA KE 3 MAKASSAR11 20160526 13:51:34 9832 00451362 1,250,000 PONPESIMMIN PUTRA PetugasATMMUNARDI MAKASSAR12 20160526 13:56:44 0050 00550770 2,500,000 SPBUTAMALANREA/PINTU 2 UNHAS MAKASSAR13 20160526 14:04:42 9832 00340751 1,250,000 ALFAMIDIPERINTIS NTI MAKASSAR14 20160526

ALFAMARTBABELAN RAYA37 20160609 15:21:31 9823 00341144 1,250,000 SMARTMARKET BEKASI38 20160609 15:36:27 9820 00070166 1,300,000 ALFAMARTPERMATA HIJAU BEKASI39 20160610 12:23:24 9820 00070182 1,250,000 RSMEKARSARI BEKASI40 20160610 16:16:31 9820 00070172 2,500,000 ALFAMIDIKALIABANG TENGAH BEKASI41 20160610 16:42:07 9823 00350472 1,250,000 APOTEKCENTURY BEKASI42 20160610 17:16:49 9820 00074701 2,500,000 RS SENTOSABEKASITOTAL 67,650,000Bahwa Sdr.

huruf (a) menyatakan Besaran THR Keagamaansebagaimana dimaksud dalam Pasal 2 ayat (1) ditetapkan sebagaiberikut: Pekerja/Buruh yang telah mempunyai masa kerja 12 (duabelas)bulan secara terus menerus atau lebih, diberikan sebesar 1 (satu) bulanupah;RayaKeagamaan kepada Para Penggugat sesuai dengan aturan yang berlaku.Kekurangan Tunjangan Hari Raya (THR) tahun 2017 dan tahun 2018 adalahsebagai berikut : TUNJANGAN HARI SELISIH THRNO NAMA RAYA (Sebulan Upah) JUMLAH2017 2018 2017 20181 Novialdi Syarif 1,250,000

1,000,00 2,477,788 2,452,478.330 4,930,266.332 Supriyadi 1,600,00 2,477,788 2,452,478.33 4,930,266.331,250,000 03 Juni Tedi 1 BN0,00 2,477,788 2,452,478.33 4,930,266.331,250,000 04 Sarbini 1, 600),00 2,477,788 2,452,478.33 4,930,266.331,250,000 05 Arif Saputra 1,600.00 2,477,788 2,452,478.33 4,930,266.331,250,000 06 Rohidin 1,600,000 2,477,788 2,452,478.33 4,930,266.331,250,000. . 1,600,007 Binu Hendriana 1,250,000 6 2,477,788 2,452,487.33 4,930,275.33. 1,600,008 Indi Jayana 1,250,000 0 2,477,788

2,452,478.33 4,930,266.33 Putusan No. 133/Pdt.SusPHI/2019/PN.BdgHal 13 9 Darma 1350000 = 2,477,788 2,452,478.33 4,930,266.3310 Iwan Gunawan 1,250,000 ee 2,477,788 2,452,479.33 4,930,267.3311 Sandi Suhaidi 1,250,000 1600,000) 2,477,788 2,452,478.33 4,930,266.3312 Zaenal Abidin 1,250,000 none 2,477,788 2,452,478.33 4,930,266.3313 Muksin LERDOO noon 2,477,788 2,452,478.33 4,930,266.3314 Ahyar ormneD ian 2,477,788 2,452,493.33 4,930,281.3315 Epi Kusnadi 1,250,000 von 2,477,788 2,452,496.33 4,930,244.3316

Syamsudin 1,250,000 hone 2,477,788 2,452,478.33 4,930,266.3317 TatangMNoor 4 526 ggg ee 2,477,788 2,452,483.33 4,930,271.3318 Sugito LeSKCUD 2,477,788 2,452,486.33 4,930,274.3319 Nur Hasan 1,250,000 neon 2,477,788 2,452,478.33 4,930,266.3320 Cun Cahyono 1,250,000 none 2,477,788 2,452,478.33 4,930,266.3321 Achmad Sopyan 560 gop ee 2,477,788 2,452,478.33 4,930,266.3322 yorum 1950600 = 2,477,788 2,452,478.33 4,930,266.3323 Mad Yakub LeSKCUD 2,477,788 2,452,478.33 4,930,266.33JUMLAH 113,396,181.59IV

(Rp) Jan AprilBulan(Ro) 2016p(Rp)1 Tata Ropijen Stroker Traeler 900,000 1,608,945 708,945 2,835,7802 Casmadi Stroker Traeler 1,050,000 1,608,945 558,945 2,235,7803 Andi Mekanik 1,100,000 1,608,945 508,945 2,035,7804 Subekti Driver Trailer 1,250,000 1,608,945 358,945 1,435,7805 Wawan Suwandi Stroker Traeler 1,050,000 1,608,945 558,945 2,235,7806 Rusmono Driver Trailer 1,250,000 1,608,945 358,945 1,435,7807 Aceng Ridwan Mekanik 1,250,000 1,608,945 358,945 1,435,7808 Tri Bagus Pengurus 1,500,000 1,608,945

108,945 435,7809 Casiwan Stroker Traeler 1,050,000 1,608,945 558,945 2,235,78010 Handoko Stroker Traeler 1,050,000 1,608,945 558,945 2,235,78011 Sudrajat Stroker Traeler 900,000 1,608,945 708,945 2,835,78012 Aji Sobandi Mekanik 1,250,000 1,608,945 358,945 1,435,78013 Taufik Kurrahman Stroker Traeler 900,000 1,608,945 708,945 2,835,78014 Warlim Stroker Traeler 900,000 1,608,945 708,945 2,835,78015 Wariya Stroker Traeler 900,000 1,608,945 708,945 2,835,78016 Sutirno Security 950,000 1,608,945 658,945

2,635,78017 lis Sugianto Driver Trailer 1,250,000 1,608,945 358,945 1,435,780Jumlah Total 36.844.040 3.

CIMAHI UTARA1 21062006 160 7,500 1,200,000 200 2,500 500,000 1,700,000 1,700,000.002 3/7/2006 160 8,000 1,200,000 1,280,000 1,200,000.00 80,000.003 13062007 1,000 2,500 2,500,000 2,500,000 2,500,000.00 J4 27062007 500 2,500 1,250,000 1,250,000 1,250,000.00)5 27062007 1,000 7,500 7,500,000 7,500,000 7,500,000.00 6 6/7/2007 1,000 7,500 7,500,000 500 2,500 1,250,000 8,750,000 8,750,000.00 7 13072007 1,000 7,500 7,500,000 7,500,000 7,500,000.00 8 13072007 1,000 2,500 2,500,000 2,500,000 2,500,000.00

CIMAHI TENGAH1 6/7/2006 320 8,000 2,400,000 100 2,500 250,000 2,810,000 2,650,000.00 160,000.002 2582006 320 8,000 2,400,000 2,560,000 2,400,000.00 160,000.003 20102006 320 8,000 2,400,000 500 2,500 1,250,000 3,810,000 3,650,000.00 160,000.004 3/11/2006 320 7,500 2,400,000 500 2,500 3,810,000 2,400,000.00 1,410,000.00SUB TOTAL 1,280 31,500 9,600,000 1,100 7,500 1,500,000 12,990,000 11,100,000 1,890,000 0 0 0KEC.

1,250,000 1,250,000.009 5/4/2007 216 7,500 1,620,000 1,620,000 1,620,000.00 10 5/4/2007 300 2,500 750,000 750,000 750,000.0011 21062007 784 7,500 5,880,000 5,880,000 5,880,000.00 12 500 2,500 1,250,000 1,250,000 1,250,000.0013 448 7,500 3,360,000 3,360,000 3,360,000.00 14 350 2,500 875,000 875,000 875,000.0015 616 7,500 4,620,000 4,620,000 4,620,000.00 16 400 2,500 1,000,000 1,000,000 1,000,000.00 17 456 7,500 3,420,000 3,420,000 3,420,000.00 18 350 2,500 875,000 875,000 875,000.0019 488 7,500 3,660,000

CIMAHI UTARA1 21062006 160 7,500 1,200,000 200 2,500 500,000 1,700,000 1,700,000.002 3/7/2006 160 8,000 1,200,000 1,280,000 1,200,000.00 80,000.003 13062007 1,000 2,500 2,500,000 2,500,000 2,500,000.00 4 27062007 500 2,500 1,250,000 1,250,000 1,250,000.005 27062007 1,000 7,500 7,500,000 7,500,000 7,500,000.00 6 6/7/2007 1,000 7,500 7,500,000 500 2,500 1,250,000 8,750,000 8,750,000.00 7 13072007 1,000 7,500 7,500,000 7,500,000 7,500,000.00 8 13072007 1,000 2,500 2,500,000 2,500,000 2,500,000.00 SUB

:18.19.20.21.22.23.4PAK DE, Batu Urip, besar pinjaman Rp. 1,000,000, tanggal pengajuan 26Januari 201 7.NASIR, Prumdam, besar pinjaman Rp. 750,000, tanggal pengajuan 27januari 2017.PAISAL, Talang bandung, besar pinjaman Rp. 1,250,000, tanggalpengajuan 30 januari 201 7.IRNAWATI, Temam, besar pinjaman Rp. 2,500,000, tanggal pengajuan 31Januari 201 7.NOVI, Batu Urip, besar pinjaman Rp. 750,000, tanggal pengajuan 3Februari 201 7.SUSI, Lubuk Tanjung, besar pinjaman Rp. 1,000,000, tanggal pengajuan 5Februari

IRWAN, Pelita Jaya, besar pinjaman Rp. 1,000,000, tanggalpengajuan 20 Januari 201 7.10.11.12.13.14.15.16.17.18.19,20.21.22.23.6ROLAMTUN, Tabahcemekeh, besar pinjaman Rp. 1,000,000,tanggal pengajuan 20 Januari 201 /7.SRI, Tabahcemekeh, besar pinjaman Rp. 750,000, tanggalpengajuan 25 januari 2017.PAK DE, Batu Urip, besar pinjaman Rp. 1,000,000, tanggalpengajuan 26 Januari 2017.NASIR, Prumdam, besar pinjaman Rp. 750,000, tanggal pengajuan27 januari 2017.PAISAL, Talang bandung, besar pinjaman Rp. 1,250,000

PAISAL, Talang bandung, besar pinjaman Rp. 1,250,000, tanggalpengajuan 30 januari 201 7.15. IRNAWATI, Temam, besar pinjaman Rp. 2,500,000, tanggalpengajuan 31 Januari 201/7.16. NOVI, Batu Urip, besar pinjaman Rp. 750,000, tanggal pengajuan 3Februari 201 7.17. SUSI, Lubuk Tanjung, besar pinjaman Rp. 1,000,000, tanggalpengajuan 5 Februari 2017.18. DIANA, Lubuktanjung, besar pinjaman Rp, 2,000,000, tanggalpengajuan 7 Februari 201/7.19.

1,000,000, tanggal pengajuan 18Januari 201 7.IRWAN, Pelita Jaya, besar pinjaman Rp. 1,000,000, tanggalpengajuan 20 Januari 2017.ROLAMTUN, Tabahcemekeh, besar pinjaman Rp. 1,000,000,tanggal pengajuan 20 Januari 201 7.SRI, Tabahcemekeh, besar pinjaman Rp. 750,000, tanggalpengajuan 25 januari 2017.PAK DE, Batu Urip, besar pinjaman Rp. 1,000,000, tanggalpengajuan 26 Januari 201 /7.NASIR, Prumdam, besar pinjaman Rp. 750,000, tanggal pengajuan27 januari 2017.PAISAL, Talang bandung, besar pinjaman Rp. 1,250,000

19.390420/1011521083826 00/10/00001029209/BS S1ABTMAO 000801043190313 YA 60/7952 761 1,250,000 19.51: 2,500,00NAMA HARMOKO 0NOMOR > 5210 8382KARTU 6102 9209NOMOR : 8010REKENING 43761> RP.KERUGIAN 2.500.000,530795202 0420/10112139100/BP S1ABTMAO 00/10/3690190313 RI 60/7975 0 1,250,000 20.46: 5307 95202213 9100NOMOR ( Kartu 1,250,00KARTU Bank BCA ) 0> RP.KERUGIAN 1.250.000,0420/1011601301106 00/10/60139596467/BB S1ABTMAO 011069596190313 IC 60/7990 467 1,250,000 21.150420/1011601301106 00/10/60139596467

/BB S1ABTMAO 011069596190313 IC 60/7992 467 1,250,000 21.240420/1011601301106 00/10/60139596467/BB S1ABTMAO 011069596190313 IC 60/7998 467 1,200,000 21.36:6013 01106959 6467NOMOR ( Kartu 3,700,00KARTU Bank BRI ) 0> RP.KERUGIAN 3.700.000,0420/1011521083826 00/10/00001029209/BS S1ABTMAO 000801043190314 YA 60/8143 761 1,250,000 19.510420/1011521083826 00/10/00001029209/BS S1ABTMAO 000801043190317 YA 60/8580 761 1,200,000 12.21: 2,450,00NAMA HARMOKO 0NOMOR > 5210 8382KARTU 6102 9209NOMOR : 8010REKENING

43761: RP.KERUGIAN 2.450.000,190317 530795202 SIABTMAO 0420/1011 1,250,000 12.542139100/BP 60/8589 00/10/3690 Halaman 20 dari 68 Putusan Nomor 475/Pid.B/2019/PN Btm RI 0530795202 0420/10112139100/BP S1ABTMAO 00/10/3690190317 RI 60/8591 0 1,250,000 13.16530795202 0420/10112139100/BP S1ABTMAO 00/10/3690190317 RI 60/8593 0 1,200,000 13.31530795202 0420/10112139100/BP S1ABTMAO 00/10/3690190317 RI 60/8595 0 1,200,000 13.44530795202 0420/10112139100/BP S1ABTMAO 00/10/3690190317 RI 60/8597 0 1,250,000

13.58: 5307 95202213 9100NOMOR ( Kartu 6,150,00KARTU Bank BCA) 0: RP.KERUGIAN 6.150.000,0420/1011601301201 00/10/60131700439/BB S1ABTMAO 012011700190318 IC 60/8801 439 1,200,000 13.36: 6013 01201170 0439NOMOR ( Kartu 1,200,00KARTU Bank BRI ) 0: RP.KERUGIAN 1.200.000,0420/1011194634289 00/10/00000026660/B3 SIABTMAO 000613419190319 33 60/9082 131 1,250,000 22.480420/1011194634289 00/10/00000026660/B3 SIABTMAO 000613419190319 33 60/9084 131 1,250,000 23.04: JULIAFITRIRATNA 2,500,00NAMA SARI 0: 1946

34289002 6660NOMOR (KARTUKARTU BANK BNI )NOMOR :REKENING 613419131> Rp.KERUGIAN 2.500.000,0420/1011601301200 00/10/60137878116/BB S1ABTMAO 012007878190320 IC 60/9107 116 1,250,000 11.540420/1011601301200 00/10/60137878116/BB S1ABTMAO 012007878190320 IC 60/9120 116 500,000 12.20: 6013 012007878116NOMOR ( Kartu 1,750,00KARTU Bank BRI ) 0> RP.KERUGIAN 1.750.000,190320 537176245 SIABTMAO 0420/1011 1,250,000 21.010357442/B3 60/9260 00/10/0000 Halaman 21 dari 68 Putusan Nomor 475/Pid.B/2019/PN Btm 00080645533

AGUS SALIM TEKNISI 1,250,000 18/3/199630. WIWIN ASDIAR STAFF 1,500,000 16/6/200031. RUSMINI STAFF 1,450,000 1/6/200132. IRWAN SETIAWAN STAFF 1,700,000 00/9/200233. FO KHENG TJUN S. AUDIT 4,000,000 1/2/200534.

AGUS SALIM 1,250,000 18/3/1996 11,250,000 6,250,000 2,625,000 20,125,00030. WIWIN ASDIAR 1,500,000 16/6/2000 13,500,000 6,000,000 2,925,000 22,425,00031. RUSMINI 1,450,000 1/6/2001 13,050,000 4,350,000 2,610,000 20,010,00032. IRWAN SETIAWAN 1,700,000 00/9/2002 13,600,000 5,100,000 2,805,000 21,505,00033. FO KHENG TJUN 4,000,000 1/2/2005 20,000,000 8,000,000 4,200,000 32,200,00034.

AGUS SALIM 14 1,250,000 11,250,000 6,250,000 2,625,000 1,250,000 21,375,00030. WIWIN ASDIAR 9.6 1,500,000 13,500,000 6,000,000 2,925,000 4,500,000 26,925,00031. RUSMINI 8.5 1,450,000 13,050,000 4,350,000 2,610,000 4,350,000 24,360,00032. IRWAN SETIAWAN 7.2 1,700,000 13,600,000 5,100,000 2,805,000 1,700,000 23,205,00033. FO KHENG TJUN 14.9 4,000,000 20,000,000 8,000,000 4,200,000 4,000,000 36,200,00034.

RORO JULAEHA 983,942 4,000,000 3,016,05854 ARIS PRIYANTO 197,208 1,250,000 1,052,79255 EDI SURYANTO 792,731 2,900,000 1,707,26956 MAD BASORI 1,444,173 2,900,000 1,055,82757 NY.

Jumlah Rp.4/2/2015 75016 14PR MRN 83 1,350,000 112,050,0004/6/2015 75016 14PR MRN 50 1,350,000 67,500,0001000204/6/2015 16PREMS 15 2,800,000 42,000,000175 R13 8PR4/6/2015 R624 5 518,095 2,590,4754/6/2015 90020TR175A 5 507,000 2,535,0004/7/2015 75015 12PR MRD 7 1,050,000 7,350,0004/7/2015 20N FLAP 15 275,000 4,125,0004/7/2015 195 R14 8PRR624 3 674,819 2,024,457165/80 R13 EP150 4 332,582 1,330,328185/80 R14 EP150 2 431,491 862,9824/7/2015 75016 14PR SMR 20 1,250,000 25,000,0004/8/2015 75016 14PR MRN

2,850,000185/65 R14 EP150 4 511,027 2,044,108165/70 R13 EP150 2 339,264 678,528175/70 R12 EP150 4 364,845 1,459,3804/22/2015 75015JS75 5 233,000 1,165,0004/23/2015 75016 14PR MRN 100 1,325,000 132,500,000 4/25/2015 750/70016TR177A 10 275,000 275,00016 KFLAP 10 147,000 147,0004/28/2015 185/70 R13 EP150 2 438,545 877,0904/28/2015 75015JS75 10 233,000 2,330,000750/70016TR177A 10 275,000 2,/50,00016 KFLAP 10 147,000 1,470,0004/28/2015 75016 14PR MRN 52 1,325,000 68,900,0004/29/2015 75016 14PR SMR 10 1,250,000

Jumlah Rp.4/2/2015 75016 14PR MRN 83 1,350,000 112,050,0004/6/2015 75016 14PR MRN 50 1,350,000 67,500,0001000204/6/2015 16PREMS 15 2,800,000 42,000,000175 R13 8 PR4/6/2015 R624 5 518,095 2,590,4754/6/2015 90020TR175A 5 507,000 2,535,0004/7/2015 75015 12PR MRD 7 1,050,000 7,350,0004/7/2015 20N FLAP 15 275,000 4,125,0004/7/2015 195 R14 8PR 3 674,819 2,024,457 13 R624 165/80 R13 EP150 4 332,582 1,330,328185/80 R14 EP150 2 431,491 862,9824/7/2015 7501614PRSMR 20 1,250,000 25,000,0004/3/2015 7501614PRMRN

Jumlah Rp.4/2/2015 75016 14PR MRN 83 1,350,000 112,050,0004/6/2015 75016 14PR MRN 50 1,350,000 67,500,0001000204/6/2015 16PREMS 15 2,800,000 42,000,000175 R13 8 PR4/6/2015 R624 5 518,095 2,590,4754/6/2015 90020TR175A 5 507,000 2,535,0004/7/2015 75015 12PR MRD 7 1,050,000 7,350,0004/7/2015 20NFLAP 15 275,000 4,125,0004/7/2015 195 R14 8PRR624 3 674,819 2,024,457165/80 R13 EP150 4 332,582 1,330,328185/80 R14 EP150 2 431,491 862,9824/7/2015 75016 14PR SMR 20 1,250,000 25,000,0004/8/2015 75016 14PR MRN

Jumlah Rp.4/2/2015 75016 14PR MRN 83 1,350,000 112,050,0004/6/2015 75016 14PR MRN 50 1,350,000 67,500,0001000204/6/2015 16PREMS 15 2,800,000 42,000,000175 R13 8PR4/6/2015 R624 5 518,095 2,590,4754/6/2015 90020TR175A 5 507,000 2,535,0004/7/2015 75015 12PR MRD 7 1,050,000 7,350,0004/7/2015 20NFLAP 15 275,000 4,125,0004/7/2015 195 R14 8PRR624 3 674,819 2,024,457165/80 R13 EP150 4 332,582 1,330,328185/80 R14 EP150 2 431,491 862,9824/7/2015 75016 14PR SMR 20 1,250,000 25,000,0004/8/2015 75016 14PR MRN

SYAIR G BANGKIR 20,000,000 6,000,000 11,450,000 2,075,0003 ANAS SONI 5,000,000 750,000 5,000,000 Bengkel4 BULANG S TAMPIALA 3,000,000 750.000 1,200,000 300,000 Membuka toko5 HJ MUNAWARRA SONI 20,000,000 6,000,000 5,266,400 1,000,000 Jual beli barang6 HJ MAEMUNANGAI MIMBALA 10,000,000 3,000,000 4,166,000 1,250,000 DagangPerlengkapanRumah Tangga7 HI ABD RAHMAN KOMBO 19,000,000 2,850,000 2,000,000 Pertanian8 HASNA MAHMUD BANGKIR 3,500,000 1,050,000 284,600) 87,500 Jual BarangCampuran9 HALIMA NASIR BANGKIR

5,000,000 Pertanian25 HIABDLATIF KOMBO 20,000,000 2,500,000 17,500,000 Pertanian26 HASDA OGOAMAS 5,000,000 1,500,000 325,000 Mebel27 IRMAYANI SONI 5,000,000 1,250,000 1,500,000 375,000 JualBarang28 IRMA SONI 4,000,000 1,200,000 998,600 300,000 JualPecahBelah29 IDRUS DG SONI 5,000,000 1,500,000 4,166,600 800,000MAPUNNA30 JUHERIAH OGOAMAS 11,000,000 1,650,000 11,000,000 JualbeliHAMSAH Pakanternak31M.SAIR MIDE BANGKIR 2,000,000 600,000 330,000 100,000 Pertanian32 M.TAHIR BANGKIR 20,000,000 6,000,000

SONI 10,000,000 3,000,000 4,999,600 1,500,000 Bengkel93 NASRA SONI 5,000,000 1,500,000 3,333,200 1,000,00094 MASHADI OGOAMAS 20,000,000 6,000,000 9,999,200 2,600,000 Pertanian95 NUR HAMID OGOAMAS 20,000,000 6,000,000 16,666,400 5,000,00096 AKO OGOAMAS 10,000,000 3,000,000 4,166,200 1,250,000) NelayanJUMLAH 1,081 ,250,000,00) 235,925,000,00 658,272,400,00) 100,800,000,00 Bahwa di dalam penyaluran dana bantuan sektor agiribisnis tidak sesuaidengan peruntukannya sebagaimana yang telah diatur di dalam

MAMING Barang45 WAHYUNI SONI 10,000,000 3,000,000 6,666,000 2,000,000 JualPulsa46 HJ.ATICAPO SONI 10,000,000 3,000,000 832,700 1,250,000 Jual belicoklat47 IBRAHIM TAMPIALA 1,750,000 105,000 1,750,00048 DRS.NURMAL SONI 10,000,000 3,000,000 8,333,200 2,000,000KENNI49 SRY HASTUTI SONI 10,000,000 3,000,000 3,332,200 1,000,00050 ANDI CAKRA SONI 2,000,000 600,000 980,000 300,000 Jual Ikan51 Hj.

Bahwa pada tanggal 11 Februari 2021 Penggugat membayar Rp. 1,000,000,(satu juta rupiah) di kantor Tergugat, pada tanggal 14 Februari penggugatmembayar Rp. 1,250,000,(satu juta dua ratus lima puluh ribu rupiah) dan Rp.750,000( Tujuh ratus lima puluh ribu rupiah) kepada pegawai Tergugat bernamaJanuar, dan Tanggal 18 Februari 2021, Penggugat membayar Rp. 1,250,000(Satu juga dua ratus lima puluh ribu rupiah) di kantor TergugatBahwa penggugat tetap mempunyai itikad baik untuk memenuhi kewajibannyakepada

Bahwa pada tanggal 11 Februari 2021 Penggugatmembayar Rp. 1,000,000, (Satu juta rupiah) di kantor Tergugat, pada tanggal 14Februari penggugat membayar Rp. 1,250,000,(satu juta dua ratus lima puluh ribuHalaman 19 dari 21 halaman Putusan No. 22/Pdt.G.S/2021/PN.Mnd.rupiah) dan Rp. 750,000( Tujuh ratus lima puluh ribu rupiah) kepada pegawaiTergugat bernama Januar, dan Tanggal 18 Februari 2021, Penggugat membayar Rp.1,250,000 (satu juga dua ratus lima puluh ribu rupiah) di kantor Tergugat Bahwapenggugat

KDREF RELREF URAIAN NOMINAL Vv190420/101100/1 521083826102920 SIABTMA060/795 0/00000008010 3190313 9/BSYA 1 43761 1,250,000 9190420/101100/1521083826102920 SIABTMA060/795 0/00000008010 5190313 9/BSYA 2 43761 1,250,000 1NAMA : HARMOKO 2,900,000NOMOR KARTU : 5210 8382 6102 9209NOMORREKENING : 8010 43761KERUGIAN : RP. 2.500.000,20530795202213910 SIABTMA060/797 0420/101100/1 4190313 0/BPRI 5 0/36900 1,250,000 6: 5307 9520 2213 9100NOMOR KARTU ( Kartu Bank BCA ) 1,250,000KERUGIAN : RP. 1.250.000,210420

/101100/1 .601301106959646 SIABTMA060/799 0/60130110695 1190313 7/BBIC 0 96467 1,250,000 5210420/101100/1 :601301106959646 SIABTMA060/799 0/60130110695 2190313 7/BBIC 2 96467 1,250,000 4210420/101100/1 .601301106959646 SIABTMA060/799 0/60130110695 3190313 7/BBIC 8 96467 1,200,000 6:6013 0110 6959 6467NOMOR KARTU ( Kartu Bank BRI) 3,700,000KERUGIAN : RP. 3.700.000,190420/101100/1 .521083826102920 SIABTMA060/814 0/00000008010 5190314 9/BSYA 3 43761 1,250,000 1120420/101100/1521083826102920 SIABTMA060

/858 0/00000008010 2190317 9/BSYA 0 43761 1,200,000 1 Halaman 12 dari 74 Putusan Nomor 473/Pid.B/2019/PN Btm NAMA : HARMOKO 2,450,000NOMOR KARTU : 5210 8382 6102 9209NOMORREKENING : 8010 43761KERUGIAN : RP. 2.450.000,12530795202213910 SIABTMAO0G60/858 0420/101100/1 5190317 O/BPRI 9 0/36900 1,250,000 413530795202213910 SIABTMA060/859 0420/101100/1 1190317 O/BPRI 1 0/36900 1,250,000 613530795202213910 SLABTMA060/859 0420/101100/1 3190317 O/BPRI 3 0/36900 1,200,000 113530795202213910 SIABTMAO060/859

/1 .194634289002666 S1IABTMA060/908 0/00000006134 0190319 0/B333 4 19131 1,250,000 4NAMA : JULIA FITRI RATNA SARI 2,500,000: 1946 3428 9002 6660NOMOR KARTU (KARTU BANK BNI)NOMORREKENING : 613419131KERUGIAN : Rp. 2.500.000,110420/101100/1 ,601301200787811 SIABTMA060/910 0/60130120078 5190320 6/BBIC 7 78116 1,250,000 4 Halaman 13 dari 74 Putusan Nomor 473/Pid.B/2019/PN Btm 20420/101100/1 :601301200787811 SIABTMA060/912 0/60130120078 2190320 6/BBIC 0 78116 500,000 0: 6013 0120 07878116NOMOR KARTU (

Kartu Bank BRI ) 1,750,000KERUGIAN : RP. 1.750.000,210420/101100/1 .537176245035744 SIABTMA060/926 0/00000008064 0190320 2/B333 0 50760 1,250,000 1210420/101100/1 :537176245035744 SIABTMA060/926 0/00000008064 1190320 2/B333 4 59760 1,250,000 7NAMA : ANDRI MAULANA 2,500,000: 5371 7624 5035 7442NOMOR KARTU (KARTU BANK BNI)NOMORREKENING : 806455760KERUGIAN : Rp. 2.500.000,TOTAL KESELURUHAN 24,000,000ATM S1ABTMA049 KAMPUS UNRIKA 2NOMIN JamTGL.

Rp. 1,250,000 1 buah 1 buah 0 buah. xDL=1.6 m.Simpang SLB 3.Repair Collar DN 150 mm. Rp. 850,000 0 buahBengkulu. 9.728x 1/3IL.Pekerjaan Galian Tanah. 25.6 m3 9.728 m3Panjang = 10 m Lebar =1.6 mRp. 30,856 16 m3Dalam =1.6 m.III. Pekerjaan urugan Galian. P=9m xUrugan Galian. 8.53 m3 3.242m3 L=1.1 m325.6x1/3 Rp. 10,285 5.288m3 xDI=0.04 mIV. Pekerjaan 1.44 m3 4 m3Perbaikan Aspal. Rp. 2,200,000 01,04Panjang = 10 m Lebar =1.6 m m3Dalam 0.09 mV.

Rp. 3,850,000 1 buah. 1 buah.tanggal 30 April 1. 0 buah.2008 lokasi Rp. 1,250,000 Ibuah 1 buahMuhajirin Kota 1.Reducin Rp. 35,400 1 buah 1 buah 0 buah.Bengkulu. g TeeRp. 232,200 1buah 1 buah 0 buahFlage 0 buah.BranchPVC DN300 x Rp. 30,856 29.7 m3 29.7 m32. 2. Repair 0 m3Collar DN300mm. Rp. 10,275 9.89 m3 0 m33) 3. Bend 9.89m3PVC DN80 mm22:5) Rp. 330,000 3.3m3 2.024 m34. 4. Flange 1.276 m3Spigot DNRp. 9,000 30liter 21 liter100 mm 9 literRp. 2,200,000 1.485 m3 1.012 m3 P= 8 xII.

TUNAI VIA ATM BCA 1,250,000DENI SU HERMAN 3760377367 10/31/2013 JTARIKAN TUNAI VIA ATM BCA 1,250,000 10,000,000DENI SU HERMAN 3760377367 10/31/2013 JTARIKAN TUNAI VIA ATM BCA 1,250,000DENI SU HERMAN 3760377367 10/31/2013 TARIKAN TUNAI VIA ATM BCA 1,250,000SEP!

MUHARAM 03721516766 3/12/2014 TARIKAN TUNAI VIA ATM BCA 1,250,000 10,000,000DENI SU HERMAN 3760377367 4/2/2014 TARIKAN TUNAI VIA ATM BCA 1,250,000 Halaman 42 dari 267 Putusan Nomor 267/Pid.Sus/2021/PN Ckr DENI SUHERMAN 3760377367 4/2/2014 TARIKAN TUNAI VIA ATM BCA 1,250,000DENI SU HERMAN 3760377367 4/2/2014 TARIKAN TUNAI VIA ATM BCA 1,250,000DENI SU HERMAN 3760377367 4/2/2014 = TARIKAN TUNAI VIA ATM BCA 1,250,000DENI SU HERMAN 3760377367 4/2/2014 TARIKAN TUNAI VIA ATM BCA 1,250,000DENI SU HERMAN

3760377367 4/2/2014 = TARIKAN TUNAI VIA ATM BCA 1,250,000 10,000,000DENI SU HERMAN 3760377367 4/2/2014 TARIKAN TUNAI VIA ATM BCA 1,250,000DENI SU HERMAN 3760377367 4/2/2014 TARIKAN TUNAI VIA ATM BCA 1,250,000SEP!

TUNAI VIA ATM BCA 1,250,000 10,000,000DENI SU HERMAN 3760377367 1/30/2019 TARIKAN TUNAI VIA ATM BCA 1,250,000DENI SU HERMAN 3760377367 1/30/2019 TARIKAN TUNAI VIA ATM BCA 1,250,000DENI SU HERMAN 3760377367 1/30/2019 TARIKAN TUNAI VIA ATM BCA 1,250,000SUNARKO 2721774599 3/18/2019 TARIKAN TUNAI VIA ATM LAIN 1,250,000SUNARKO 2721774599 3/18/2019 TARIKAN TUNAI VIA ATM LAIN 1,250,000SUNARKO 2721774599 3/18/2019 TARIKAN TUNAI VIA ATM LAIN 1,250,000 10,000,000SUNARKO 2721774599 3/18/2019 TARIKAN TUNAI

VIA ATM LAIN 1,250,000SUNARKO 2721774599 3/18/2019 TARIKAN TUNAI VIA ATM LAIN 1,250,000 Halaman 43 dari 267 Putusan Nomor 267/Pid.Sus/2021/PN Ckr SUNARKO 2721774599 3/18/2019 TARIKAN TUNAI VIA ATM LAIN 1,250,000SUNARKO 2721774599 3/18/2019 TARIKAN TUNAI VIA ATM LAIN 1,250,000SUNARKO 2721774599 3/18/2019 TARIKAN TUNAI VIA ATM LAIN 1,250,000SUNARKO 2721774599 3/18/2019 TARIKAN TUNAI VIA ATM LAIN 1,250,000 10,000,000 Rincian Penarikan uang yang dilakukan dalam beebrapan hari berturut turut, diantaranya

1,233,80012 MISDIYONO L 1,000,000 1,000,00013 NGADIRIN 766,200 2,000,000 1,233,80014 MUHAMAD 766,200 6,000,000 5,233,800TSAWABI15 ASHURI 1,899,000 5,000,000 3,101,00016 KAMISO 637,600 2,000,000 1,362,40017 RISNO 1,000,000 1,000,00018 AGUS RIYANTO 3,885,728 13,000,000 9,114,27219 EDIHADIYANTO 3,178,680 3,000,000 178,68020 MIRUN c 2,500,000 2,500,00021 BAKNARDI L 3,000,000 3,000,00022 SUDAR : 2,000,000 2,000,00023 ROHMAT 766,200 8,000,000 7,233,80024 SUTIJAN c 5,000,000 5,000,00025 SALIM 561,210 1,250,000

ENING 280,472 3,000,000 2,719,528PURWATI53 PARNO 475,333 3,000,000 2,524,66754 WARNO 1,199,000 2,000,000 801,00055 SABARONO 1,083,500 2,500,000 1,416,500 17Perkara Korupsi 56 WARIS 1,882,100 2,000,000 117,90057 PARIMAN 1,489,400 2,000,000 510,60058 SUWITO 1,281,500 2,000,000 718,50059 SUHADI 935,000 1,250,000 315,00060 HARDIONO 671,000 2,000,000 1,329,00061 UMAR SAID 1,133,000 2,500,000 1,367,00062 SUPARNO L 2,000,000 L63 UMAR SAID I : 2,500,000 264 HADI 671,000 2,000,000 1,329,00065 MUHAJIR 673,618

ENING 280,472 3,000,000 2,719,528PURWATI53 PARNO 475,333 3,000,000 2,524,66754 WARNO 1,199,000 2,000,000 801,00055 SABARONO 1,083,500 2,500,000 1,416,50056 WARIS 1,882,100 2,000,000 117,90057 PARIMAN 1,489,400 2,000,000 510,60058 SUWITO 1,281,500 2,000,000 718,50059 SUHADI 935,000 1,250,000 315,00060 HARDIONO 671,000 2,000,000 1,329,00061 UMAR SAID 1,133,000 2,500,000 1,367,00062 SUPARNO c 2,000,000 LC 26 63 UMAR SAID I 2,500,000 64 HADI 671,000 2,000,000 1,329,00065 MUHAJIR 673,618 3,000,000 2,326,38266

ENING 280,472 3,000,000 2,719,528PURWATI53 PARNO 475,333 3,000,000 2,524,66754 WARNO 1,199,000 2,000,000 801,00055 SABARONO 1,083,500 2,500,000 1,416,50056 WARIS 1,882,100 2,000,000 117,90057 PARIMAN 1,489,400 2,000,000 510,60058 SUWITO 1,281,500 2,000,000 718,50059 SUHADI 935,000 1,250,000 315,00060 HARDIONO 671,000 2,000,000 1,329,00061 UMAR SAID 1,133,000 2,500,000 1,367,00062 SUPARNO L 2,000,000 L63 UMAR SAID I ; 2,500,000 64 HADI 671,000 2,000,000 1,329,00065 MUHAJIR 673,618 3,000,000 2,326,38266

TSAWABI 766,200 6,000,000 5,233,800 15 ASHURI 1,899,000 5,000,000 3,101,000 :16 KAMISO 637,600 2,000,000 1,362,400 L17 RISNO : 1,000,000 1,000,000 :18 AGUS RIYANTO 3,885,728 13,000,000 9,114,272 2,000,00019 EDI HADIYANTO 3,178,680 3,000,000 178,680 20 MIRUN : 2,500,000 2,500,000 :21 BAKNARDI 3,000,000 3,000,000 :22 SUDAR : 2,000,000 2,000,000 2,000,00023 ROHMAT 766,200 8,000,000 7,233,80024 SUTIJAN : 5,000,000 5,000,000 25 SALIM 561,210 1,250,000 688,790 : 90 26 TUHONO 190,475 2,000,000 1,809,525

HAISURAH BANGKIR 20,000,000 6,000,000 8,499,800 2,500,000 wins HlipasarHJ ISA HI Jual Beli18 SONI 20,000,000 6,000,000 11,666,500 500,000IDRIS Kain19 HJ NASIRA SONI 5,000,000 1,500,000 413,000 125,000 PertanianHIJRA20 SONI 5,000,000 1,500,000 3,336,000 800,000SUMPUJualBeli21 HJNASRIA KOMBO 15,000,000 4,500,000 9,500,000 3,000,000 enlistokla22 HASNIA PADUMPU 5,000,000 1,500,000 3,670,000 875,000 Jual Es23 HJ ENNENG SONI 10,000,000 3,000,000 2,499,100 750,000 Beli Coklat24 HJ ROHANA KOMBO 10,000,000 1,250,000

5,000,000 PertanianHI ABD25 Lr KOMBO 20,000,000 2,500,000 17,500,000 Pertanian26 HASDA OGOAMAS 5,000,000 1,500,000 325,000 MebelJual27 IRMAYANI SONI 5,000,000 1,250,000 1,500,000 375,000BarangJual28 IRMA SONI 4,000,000 1,200,000 998,600 300,000 PecahBelahIDRUS DG29 SONI 5,000,000 1,500,000 4,166,600 800,000MAPUNNAJualbeliJUHERIAH30 OGOAMAS 11,000,000 1,650,000 11,000,000 PakanHAMSAHternakM.SAIR31 MIDE BANGKIR 2,000,000 600,000 330,000 100,000 PertanianDagang32 M.TAHIR BANGKIR 20,000,000 6,000,000

SONI 10,000,000 3,000,000 4,999,600 1,500,000 Bengkel93 NASRA SONI 5,000,000 1,500,000 3,333,200 1,000,00094 MASHADI OGOAMAS 20,000,000 6,000,000 9,999,200 2,600,000 Pertanian95 NURHAMID OGOAMAS 20,000,000 6,000,000 16,666,400 5,000,00096 AKO OGOAMAS 10,000,000 3,000,000 4,166,200 1,250,000 NelayanJUMLAH 1,081,250,000 235,925,000 658,272,400 100,800,000 Bahwa didalam penyaluran dana bantuan Sektor Agiribisnis tidaksesuai dengan peruntukannya sebagaimana yang telah diaturdidalam Keputusan Menteri

5,000,000 Pertanian25 HI ABD LATIF KOMBO 20,000,000 2,500,000 17,500,000 Pertanian26 HASDA OGOAMAS 5,000,000 1,500,000 325,000 Mebel Halaman 30 dari 64 Putusan Nomor 14/Pid.SusTPK/2016/PT PAL Jual 27 IRMAYANI SONI 5,000,000 1,250,000 1,500,000 375,000Barang28 IRMA SONI 4,000,000 1,200,000 998,600 300,000 male ecaltIDRUS DG29 SONI 5,000,000 1,500,000 4,166,600 800,000MAPUNNAJUHERIAH Jualbeli30 OGOAMAS 11,000,000 1,650,000 11,000,000 PakanHAMSAH ternak31 MSAIR MIDE BANGKIR 2,000,000 600,000 330,000

SONI 10,000,000 3,000,000 4,999,600 1,500,000 Bengkel93 NASRA SONI 5,000,000 1,500,000 3,333,200 1,000,00094 MASHADI OGOAMAS 20,000,000 6,000,000 9,999,200 2,600,000 Pertanian95 NUR HAMID OGOAMAS 20,000,000 6,000,000 16,666,400 5,000,00096 AKO OGOAMAS 10,000,000 3,000,000 4,166,200 1,250,000 NelayanJUMLAH 1,081,250,000 235,925,000 658,272,400 100,800,000 Bahwa didalam penyaluran dana bantuan Sektor Agiribisnis tidaksesuai dengan peruntukannya sebagaimana yang telah diaturdidalam Keputusan Menteri

Pembayaran RpNOS Spb Spp TotalJaket1 5 SG5G15 Risman D3 SIMA 2903201 150,000 185,000 920,000 1,255,00012001 Nugraha 5Total Rp 150,000 920,000185,000 1,255,000Bulan April2015No Angk NIM / Nama Kel Jur Tangg Jumlah Pembayaran RpNOS al Spb Spp TotalJaket1 3 A1021 Shofi SMU SIAK 05042)/0 0 1,920,000 1,920,000411RB Shofiya 01540262 3 C1011 Elah SMU SIAB 11042)0 0 3,675,000 3,675,000411RB Oktavia 01540013 1 A1011 Sukarn SMU SIMA 18042/0 0 1,105,000 1,105,000311RB Jo O1540254 2 A1011 Fitria D3 SIMA 18042)0 1,250,000

5,650,000 6,900,000372RT Ariesta O154005 AnandaTotal Rp 1,250,000 12,350,000 13,600,000Bulan MEI2015No Angk NIM / Nama Kel Jur Tangga Jumlah Pembayaran RpNOS 1 Spb Spp TotalJaket1 1 C10113Aditya SMU SIAB 300520 0 5,580,000 5,580,011RB40 Febrian O1S 0006 syah2 3 SG3G1 Bagus D3 SIAB 30052 0 0 4,050,000 4,050,0424003Muhae 015 00min3 4 Al10214Ajeng SMU SIAK 300520 0 1,300,000 1,300,012RB40 Putri 015 0034 PertiwiTotal Rp 10,930,000 10,930,000Bulan JUNI2015No Angk NIM/ Nama Kel Jur Tangga Jumlah Pembayaran

RpNOS 1 Spb Spp TotalJaket1 4 B10214 Hary SMU SITS 040620 0 920,000 920,00012RB40 Armand O1508 oO2 4 Al10214 Gina SMU SIAK 060620 0 1,000,000 1,000,012RB40 Fauziah O15 00303 1 A10113 SukarnoSMU SIMA 110620 0 1,835,000 1,835,011RB40 015 0025 Halaman 5 dari 43 Putusan No. 626/Pid.B/2016/PN.Bdg. 4 4 SG4N1 Eki SMU SITS 110620 0 1,250,000 1,250,0431005 Rizky 015 00Faizal5 3 A10214 Risma SMU SIAK 120620 0 1,905,000 1,905,011RB40 Budiani 015 0007 ngsih6 4 A10214 Fitri SMU SIAK 120620 50,000 1,905,000 1,955,012RB40

5,650,000 6,900,000372RT Ariesta O154005 AnandaTotal Rp 1,250,000 12,350,000 13,600,000Bulan MEI2015No Angk NIM / Nama Kel Jur Tangga Jumlah Pembayaran RpNOS !

Al10214Ajeng SMU SIAK 300520 0 1,300,000 1,300,012RB40 Putri O15 0034 PertiwiTotal Rp 10,930,000 10,930,000Bulan JUNI2015No Angk NIM / Nama/Kel Jur Tangga Jumlah Pembayaran RpNOS 1 Spb Spp TotalJaket1 4 B10214 Hary SMU SITS 040620 0 920,000 920,000 Halaman 15 dari 43 Putusan No. 626/Pid.B/2016/PN.Bdg. 12RB40 Armand 01508 oO2 4 A10214 Gina SMU SIAK 06062 0 0 1,000,000 1,000,012RB40 Fauziah 015 00303 1 A10113 SukarnoSMU SIMA 110620 0 1,835,000 1,835,011RB40 015 00254 4 SG4N1 Eki SMU SITS 110620 0 1,250,000

CNC IA digital injectortester & ultrasonic 1 17,000,000 17,000,000 (17.000.000)cleanerPPN yang sudah dibayar29 Des 2005 ke Bank 3,200,182 3,200,182Jateng Sragen Neto 1 sd2(32.001.818)2 Bahan 1 7,092,000 7,092,000 (7.092.000)Praktek3 Burtangan 1 1,250,000 1,250,000 (1.250.000)4 Bur duduk 1 3,222,000 3,222,000 (3.222.000)Jumlah 1 5 46,766,000 3,200,182 (43.565.816)Il SMK N 1 GESI1 Test & inspection test 1 18,202,000 18,202,000 (18.202.000)2000 engine analizer2 CNCIA digital injector 1 17,000,000 17,000,000

KawanLama 98,210,000 8,928,182 1,339,227 1,798,637 269,795 29alat ukur Sejahtera DesSemarang 0516 Alatpraktek siswa 19Des05 PD SukowatiJaya 19,785,000 1,798,636 269,795 3,200,182 480,027 05Sragen Jan17 Mesin dan alat 31Des05 PD SukowatiJaya 35,202,000 3,200,182 480,027 05praktek Sragen18 Sepeda motor 31Des05 Yado 1,250,000 113,636 17,045praktek12Sepeda motor CV Suzuki Solo 19 shogun 21Des05 fare Karfasure 11,850,000) 1,077,273 161,591 1,077,273 161,591 J vee20 Jaringan listrik 31Des05 CV Anugerah

Teksiis 19,725,000 1,793,182 268,97705Alat bengkel 2916 Alatbenatel Nov Wilas tech Yogya 57,500,000 5,227,273 784,09106Disetor no. 301216 24,433,273 3,664,991 9,541,446 1,431,084 Des(Kurang) 05Sepeda motor at Yado17 ntaiktek Des 1,250,000 113,636 17,04505 Hal. 24 dari 68 hal. Put. No. 1332 K/PID.SUS/2010 2929 .18 Alatprakiek Fog.

PD SukowatiJaya 19785000 1,798,686 269,795 1,798,637 260,709 Dessiswa 05 Sragen0531 ,19 Bahan Toko Bintangnealtek Des Tiana Seioon 7,092,000 644,727 96,709. 31 ,20 Mesin bur Toko Bintangan Des Terang Sraqen 3,222,000 292,909 43,936. 31 .21 Mesin bur Toko Bintanganon Des orang Sragen 1,250,000 113,636 17,04505; 31 .22 Mesin dan PD SukowatiJaya Janalat prakiek Des Sragen 35,202,000 3,200,182 480,027 3,200,182 480,027 01221 .23 Sepeda motor Dog.

CNC IA digital injectortester & ultrasonic 1 17,000,000 17,000,000 (17.000.000)cleanerPPN yang sudah dibayar29 Des 2005 ke Bank 3,200,182 3,200,182Jateng Sragen Neto 1 sd2(32.001.818)2 Bahan 1 7,092,000 7,092,000 (7.092.000)Praktek3 Burtangan 1 1,250,000 1,250,000 (1.250.000)4 Bur duduk 1 3,222,000 3,222,000 (3.222.000)Jumlah 1 5 46,766,000 3,200,182 (43.565.816)Il SMK N 1 GESI1 Test & inspection test 1 18,202,000 18,202,000 (18.202.000) Hal. 49 dari 68 hal.Put.

KENTIR (belumtertangkap), setelah berhasil kemudian sepeda motor yang hasil curianoleh terdakwa bersama temantemannya (belum tertangkap) dijualkepada SaksiAFANDI AFAND (berkas perkara terpisah) dengan harga Rp.1,250,000, (satu jutadua ratus lima puluh rihu rupiah) kemudian atas penjualan tersebutterdakwa mendapat bagian Rp. 250.000, (duaratus lima puluhribu rupiah)WAHID mendapat Rp. 250.000, (duaratus lima puluhribu rupiah)sedangkanMARYADI dan HERU rnendapatkan sisanya yaitu Rp. 750.000, (tujuhratuslima

KENTIR turun untukmengambil sepeda motor Honda Supra X tersebut dengan caramembuka kunci kontak dengan menggunakan Kunci leter T (DPB);e Bahwa benar setelah berhasil mengambilsepeda motor kemudianmembawa sepeda motor yang hasil curian tersebut oleh terdakwabersama temantemannya dijual kepda Saksi AFAND (berkas perkaraterpisah) dengan harga Rp.1,250,000, (satu juta dua ratus lima puluhrihu rupiah);e Bahwa benar dari hasil penjualan sepeda motor tersebutterdakwamendapat bagian Rp. 250.000, (duaratus