.: INV 08/100858 tanggal 31 Agustus 2010 atas nama: INV 08/100453 tanggal 16 Agustus 2010.: 107448 tanggal 19 Maret 2010 atas nama Ipan.: 153469 tanggal 24 Juni 2009 atas nama National.: INV 06/100383 tanggal 11 Juni 2010 atas nama: INV 08/100533 tanggal 20 Agustus 2010 atas nama: INV 08/100534 tanggal 20 Agustus 2010 atas nama: INV 08/100535 tanggal 20 Agustus 2010 atas nama: INV 06/100535 tanggal 20 Agustus 2010 atas nama: INV 08/100854 tanggal 31 Agustus 2010 atas nama: 155049 tanggal 20 Agustus

nomorDilla.: INV 08/100510 tanggal 19 Agustus 2010.: INV 08/100857 tanggal 31 Agustus 2010.: INV 08/100453 tanggal 16 Agustus 2010.: 107448 tanggal 19 Maret 2010 atas nama Ipan.: 153469 tanggal 24 Juni 2009 atas nama National.: INV 08/100533 tanggal 20 Agustus 2010 atas: INV 08/100534 tanggal 20 Agustus 2010 atas: INV 08/100535 tanggal 20 Agustus 2010 atas: INV 06/100535 tanggal 20 Agustus 2010 atas: INV 08/100854 tanggal 31 Agustus 2010 atas: INK 07/100223 tanggal 23 Juli 2010 atas nama Salsa.: INV 08/100858

100064 tanggal 26 Juni 2010 atas namaHuangklan.* Nota nomor : INV 07/10/0469 tanggal 20 Juli 2010 atas nama DedenCahaya Elektronik.e Nota nomor : INK 05/100192 tanggal 20 Mei 2010 atas nama Ibu Yati.e Nota nomor : INV 06/100518 tanggal 16 Juni 2010 atas nama Ibu Yati.e Nota nomor : INV 08/100411 tanggal 14 Agustus 2010.e Nota nomor : INV 08/100453 tanggal 16 Agustus 2010.e Nota nomor : INV 08/100510 tanggal 19 Agustus 2010.e Nota nomor : INV 08/100857 tanggal 31 Agustus 2010.e Nota nomor : INV 08/100858

tanggal 20 Juli 2010 atas namaDeden Cahaya Elektronik.Nota nomorYati.Nota nomorYati.Nota nomorNota nomorNota nomorNota nomorNota nomorIdola Baru.Nota nomorNota nomorNota nomorNota nomorNational.Nota nomorNational.Nota nomorNational.: INK 05/100192 tanggal 20 Mei 2010 atas nama Ibu: INV 06/100518 tanggal 16 Juni 2010 atas nama Ibu: INV 08/100411 tanggal 14 Agustus 2010.: INV 08/100453 tanggal 16 Agustus 2010.: INV 08/100510 tanggal 19 Agustus 2010.: INV 08/100857 tanggal 31 Agustus 2010.: INV 08/100858

SE SETYADITRANSFER 6250497600 iNA/IN PT TEA 5.525. 0116012808022 22614070104236 BCA 26/10/2017 ANDHIKOGAIA 000 60182 20497600 INDONESIA TRISETYADI3100025794AINTRANSFER 6251008580 6.125. 0116012808022 22614070104237 BCA 100858 31/10/2017 A/N SUTINI a 000 60182 2SETYADI6250215957 3 aramaTRANSFER AI/N SRI 4.752. 0027073965131 227010701884a6 BCA 021595 Oo/tMents WAHYUNING ANON KO 813 0102013 1lh, SE SETYADI6250215957 3 aramaTRANSFER AI/N SRI 4.752. 0114071108022 226010702485a8 BCA 021595 eu MeOte WAHYUNING

BCA 042591 zat0bia006 WAHYUNING ANA 8.896.875 2010474 6SInSE SETYADI3100025794A/NTRANSFER 6251008580 01160128080 226140701042on BCA 100858 SO(0G/2016 A/N SUTINI Ke 9.460.625 2260182 2SETYADI Halaman 16 dari 45 Putusan No.554/Pid.B/2020/PN.Jkt.Brt 6250425919 omeTRANSFER A/N SRI 01160212080 2011307010022 BCA 042591 ELUOUZONS WAHYUNING ANON Re 8.896.875 2016476 6SInLSE SETYADI6250425919 omeTRANSFER A/N SRI 01160216080 24114070103524 BCA 042591 ELUOUZONS WAHYUNING ANON Re 8.896.875 2410283 6SInLSE SETYADIANDHIKO25

021595 fan. b2nny WAHYUNING ANS 6.875 2010474 AUTO TONO0ZGSit) SE SETYADI6250215957 SnoTRANSFER A/N SRI 4.25 811591809334 BCA 021595 fears WAHYUNING ANS 0.000 5577001Sit) SE SETYADI6250215957 SnoTRANSFER A/N SRI 5.55 0116052408035 BCA 021595 20/10/2017 WAHYUNING ANDRIKO 2813 2011626 2011207010820Sit) SE SETYADI6250497600 SnoTRANSFER AIN PT TEA 5.52 0116012808036 BCA 0497600 26/10/2017 GAIA ANDRIKO 5.000 2260182 2261407010422INDONESIA SETYADI3100025794AINTRANSFER 6251008580 6.12 0116012808037 BCA 100858

18.85 7,683,400 53,783,800 11,525,100 7,317,520 72,626,420FERRY MUCHTAR Maintenance64 LUTFY 100854 & Utility 18.77 7,589,450 53,126,150 11,384,175 8,673,648 73,183,973Maintenance65 HARMAWAN 100855 & Utility 18.77 8,886,500 62,205,500 13,329,750 8,251,757 83,787,007Maintenance66 RUDIYANTO 100856 & Utility 18.77 7,754,200 54,279,400 11,631,300 8,861,952 74,772,652Maintenance67 MOCHAMAD ZAENUL 100857 & Utility 18.77 7,683,400 53,783,800 11,525,100 6,951,644 72,260,544MUHAMMAD Maintenance68 QOMARUDIN 100858

18.85 7,683,400 53,783,800 15,366,800 7,317,520 76,468,120ilityFERRY MUCHTAR Maintenance &64 100854 18.77 7,589,450 53,126,150 15,178,900 8,673,648 76,978,698LUTFY UtilityMaintenance &65 HARMAWAN 100855 iii 18.77 8,886,500 62,205,500 17,773,000 8,251,757 88,230,257ilityMaintenance &66 RUDIYANTO 100856 tilt 18.77 7,754,200 54,279,400 15,508,400 8,861,952 78,649,752ilityMaintenance &67 MOCHAMAD ZAENUL 100857 ine 18.77 7,683,400 53,783,800 15,366,800 6,951,644 76,102,244ilityMUHAMMAD Maintenance &68 100858

18.85 7,683,400 53,783,800 11,525,100 7,317,520 72,626,420ilityFERRYMaintenance64 MUCHTAR 100854 & Util 18.77 7,589,450 53,126,150 11,384,175 8,673,648 73,183,973iliLUTFY aMaintenance65 HARMAWAN 100855 & Uti 18.77 8,886,500 62,205,500 13,329,750 8,251,757 83,787,007ilityMaintenance66 RUDIYANTO 100856 & Util 18.77 7,754,200 54,279,400 11,631,300 8,861,952 74,772,652ilityMOCHAMAD Maintenance67 100857 . 18.77 7,683,400 53,783,800 11,525,100 6,951,644 72,260,544ZAENUL & UtilityMUHAMMAD Maintenance68 100858

Gaji pokok & Masa PerkalianNAMA No ID ; J THR 2017URUT tunjangan tetap kerja THR66 RUDIYANTO 100856 Rp 7,573,000 19.25 2 Rp 15,146,00067 MOCHAMAD ZAENUL 100857 Rp 7,084,600 19.25 2 Rp 14,169,200MUHAMMAD68 Rp 7,727,800 Rp 15,455,600QOMARUDDIN 100858 19.2569 AMINUDDIN 100859 Rp 7,282,750 19.25 Rp 14,565,50070 SUWIJI 100860 Rp 7,282,750 19.25 2 Rp 14,565,500GAGAH PURNA71 Rp 11,153,000 Rp 22,306,000UJIANTO 100861 19.17 2AHMAD TAUFIK72 Rp 7,529,800 Rp 15,059,600PRASETIAWAN 100862 19.17 2NANANG ARIEF73

Rp 7,531,000 2.5 Rp 18,827,50060 DADANG SAPUTRA 100850 Rp 7,428,800 2.5 Rp 18,572,00061 MOHAMMAD AFFANDI 100851 Rp 7,428,800 2.5 Rp 18,572,00062 RUDY HARIYONO 100852 Rp 7,282,750 2.5 Rp 18,206,87563 WAHYUDI 100853 Rp 7,683,400 2.5 Rp 19,208,50064 FERRY MUCHTAR LUTFY 100854 Rp 7,471,000 2.5 Rp 18,677,50065 HARMAWAN 100855 Rp 8,708,250 2.5 Rp 21,770,62566 RUDIYANTO 100856 Rp 7,573,000 2.5 Rp 18,932,50067 MOCHAMAD ZAENUL 100857 Rp 7,084,600 2.5 Rp 17,711,50068 a Rp 7,727,800 Rp 19,319,500QOMARUDDIN 100858

BG 5215 FA No.Rangka : MH350C001BK100844 dan Nomor Mesin : 50C-100858, Dikembalikan kepada saksi korban Iim Aris Setiawan bin Sunoto.

VoIP) 59945333 62818843603 20171229 100858.wavc4ace820d38aa96be968eb70c6914446Voice 219Voicecall(incl. VoIP) 59946364 62818843603 20171229 103726.wav7a12e785124861faadc8698fc8adatc4Voice 220Voicecall(incl. VoIP) 60049542 62818843603 20180102 102202.wav5a874d12dd5c96cda68809edcf6566f6Voice 221Voicecall(incl. VoIP) 60049716 62818843603 20180102 102813.wavf21f9462d6d60ef458711f4e9bb58e87Voice 222 Voicecall(incl.

Bdg 3362818843003 201712 91444629 100858.wavVoicecall(incl.VoIP)599463 795124861 faade8698ic8a219 64 62818843603 201712 sated Voice29 103726.wavVoice call (incl. VolP)6004oicecall(incl.VoIP)600495 5 74d12dd5c96cda68809edc!

VoIP) 599453 c4ace820d38aa96be968e218 33 62818843603 201712 700691 4446 Voice29 100858.wavVoicecall(incl. VoIP) 5994637a12e785 124861 f219 64 62818843603. 201712 cotcen ho a6 Liaadene Voice29 103726.wavVoicecall(incl. VoIP) 600495 5a874d12dd5c96cda6880 220 42 62818843603 201801 code t65.66%6 Voice02. 102202.wavVoicecall(incl. VoIP) 600497(2119462d6d60et4587 1114221 16 62818843603 201801 buss e Voice02. 102813.wav e Voicecall(incl.

628129750907820180113110245.wav283ccfeab7feee6a388e40b050546a28Voice 214Voicecall(incl.VolP)604072856281297509078 20180117115558.wav13fee469a76431d5f5fcc97f6a0f4292Voice 215Voicecall(incl.VolP)60407311 6281297509078 20180117115658.wavf526880b89982bd7eal1040be4b2283Voice 216Voicecall(incl.VolP) 60439054 628129750907820180118 154703.wav557336b29f9f604bf40900cefabb5d65Voice 217SMS62818843603 20180109142219.pdf935ce4e471 45ffd123a965d644f43c48Softcopy SMS 218Voicecall(incl.VolP)59945333 62818843603 20171229 100858

VoIP)60407311628129750907820180117115658.wavf526880b89982bd7eal1040be4b2283Voice 216Voicecall(incl.VolP) 60439054 628129750907820180118 154703.wav557336b29f9f604bf40900cefabb5d65Voice 217SMS62818843603 20180109142219.pdf935ce4e471 45ffd123a965d644f43c48Softcopy SMS 218Voicecall(incl.VolP)59945333 62818843603 20171229 100858.wavc4ace820d38aa96be968eb70c6914446Voice 219Voicecall(incl.VolP)5994636462818843603 20171229 103/726.wav7a12e785124861faadc8698ic8adafc4Voice 220Voicecall(incl.VolP) 60049542

18.85 7,683,400 53,783,800 15,366,800 7,317,520 76,468,12064 FERRY MUCHTAR LUTFY 100854 Maintenance & Utility 18.77 7,589,450 53,126,150 15,178,900 8,673,648 76,978,69865 HARMAWAN 100855 Maintenance & Utility 18.77 8,886,500 62,205,500 17,773,000 8,251,757 88,230,25766 RUDIYANTO 100856 Maintenance & Utility 18.77 7,754,200 54,279,400 15,508,400 8,861,952 78,649,75267 MOCHAMAD ZAENUL 100857 Maintenance & Utility 18.77 7,683,400 53,783,800 15,366,800 6,951,644 76,102,24468 MUHAMMAD QOMARUDIN 100858

Bdg 29 100858.wavVoicecall(incl.VoIP) 5994637a12e785124861faadc8698fc8a219 64 62818843603 201712 Voicedafc429103726.wavVoicecall(incl.VoIP) 6004955a874d1 2dd5c96cda68809edcf220 42 62818843603 201801 Voice6566f602102202.wavVoicecall(incl.VoIP) 600497f2ff9462d6d60ef458711f4e9bb5221 16 62818843603 201801 8687 Voice02102813.wavVoi Il (incl.