Ditemukan 5 data

Urut Berdasarkan
 
Register : 08-08-2017 — Putus : 06-09-2017 — Upload : 18-09-2019
Putusan PA SUMBER Nomor 282/Pdt.P/2017/PA.Sbr
Tanggal 6 September 2017 — Pemohon melawan Termohon
118
  • Bahwa Pemohon sudah pernah mendaftarkannya keKUA Kecamatan Gegesik Kabupaten Cirebon, akan tetapi ternyata umuranak Pemohon belum mencapai usia diijinkan menikah menurut UndangUndang, oleh karenanya untuk melaksanakan pernikahan anak Pemohontersebut ditolak oleh KUA tersebut sebagai mana surat penolakan bernomorB279/100940/PW.01/08/2017 dan harus memperoleh dispensasi dariPengadilan Agama;A.
Register : 12-08-2010 — Putus : 20-12-2010 — Upload : 25-02-2015
Putusan PN KEBUMEN Nomor 238/Pid.B/2010/PN.Kbm
Tanggal 20 Desember 2010 —
7113
  • Sehinggajumlah dana yang tidak dapat dipertanggung jawabkan oleh terdakwa sebagaiakibat pengelolaan deposito yang tidak sesuai ketentuan tersebutmengakibatkan kerugian keuangan negara sebesar Rp. 238.250.000, (duaratus tiga puluh delapan juta dua ratus lima puluh ribu rupiah ) sebagaimanadaftar rincian dibawah ini : no KODE ys Nomina JANGKA TeREKENING WARKAT MASUK KELUARTahun 2004a D206 4790 100851 3.000.000,002 D207 4875 100940 1.750.000,00Sub.
    /07/08 28/07/09101 Siti Asmah D 200 2236 101838 7.400.000,00 1thn 18/04/08 18/04/09102 Nurjanah D 201 2255 101906 6.000.000,00 3 Bin 08/09/08 08/11/08103 Suwarti D 202 2262 101913 20.000.000,00 3 Bin 08/10/08 08/01/09104 Nurjanah D 203 2269 101861 3.000.000,00 3 Bin 06/06/08 06/09/08105 Siti Murdika D 204 2289 5.000.000,00 3 Bin 24/01/08 24/04/08106 Timbul Mujiono D 205 2262 25.000.000,00 3 Bin 15/09/08 15/12/08107 Sukirmi/Turmujianto D 206 4790 100851 3.000.000,00108 Titik Nurjayati D 207 4875 100940
    28/07/08 28/07/09101 Siti Asmah D 200 2236 101838 7.400.000,00 1thn 18/04/08 18/04/09102 Nurjanah Dp 201 2255 101906 6.000.000,00 38in 08/09/08 08/11/08103 Suwarti D 202 2262 101913 20.000.000,00 38in 08/10/08 08/01/09104 Nurjanah D 203 2269 101861 3.000.000,00 3Bin 06/06/08 06/09/08105 Siti Murdika D 204 2289 5.000.000,00 38in 24/01/08 24/04/08106 Timbul Mujiono D 205 2762 ; 25.000.000,00 38in 15/09/08 15/12/08107 oun reoiy Tarnogjiant 206 4790 100851 3.000.000,00108 Titik Nurjayati D 207 4875 100940
    REKENING WARKAT MASUK KELUARTahun20041 D 206 4790 100851 3.000.000,002 D 207 4875 100940 1.750.000,00Sub. 4.750.000,00JumlahTahun20083 D208 386 15.000.000,00 3 bin 01/12/08 01/03/094 D209 3085 101135 5.000.000,00 3 bin 15/12/08 15/03/095 D210 692 20.000.000,00 1 thn 10/11/08 10/11/096 D211 kuitansi 100.000.000,00 14/12/08Sub. 140.000.000,00JumlahTahun20097 D212 2986 100970 10.000.000,00 3 bin 19/01/09 19/04/098 D213 578 15.000.000,00 1 thn 19/01/09 19/01/109 D214 2198 56.500.000,00 1 thn 04/02/09
    KODE SET wominar JANGKA p OSTREKENING WARKAT MASUK KELUARTahun20041 D 206 4790 100851 3.000.000,002 D207 4875 100940 1.750.000,00Sub. 4.750.000,00JumlahTahun20083 D 208 386 15.000.000,00 3bIn 01/12/08 01/03/094 D 209 3085 101135 5.000.000,00 3 bIn 15/12/08 15/03/095 D210 692 20.000.000,00 1 thn 10/11/08 10/11/096 D211 kuitansi 100.000.000,00 14/12/08Sub. 140.000.000,00JumlahTahun20097 D212 2986 100970 10.000.000,00 3 bin 19/01/09 19/04/098 D213 578 15.000.000,00 1 thn 19/01/09 19/01/109 D214 2198
Putus : 23-05-2018 — Upload : 14-11-2018
Putusan MAHKAMAH AGUNG Nomor 388 K/Pdt.Sus-PHI/2018
Tanggal 23 Mei 2018 — PT SMELTING VS 1. ANGGA TRILAKSONO PUTRO,, DKK
219195 Berkekuatan Hukum Tetap
  • Nomor 388 K/Pdt.SusPHI/2018 & Utility 6,539,400 19,618,200 7,356,825 4,048,200MOCHAMAD Maintenance127 CHOIRUL 100937 & Utility 7.07 6,130,200 18,390,600 6,896,475 3,940,839 29,227,914Maintenance128 RANU RATMAJA 100938 & Utility 5.45 9,296,200 18,592,400 10,458,225 5,754,788 34,805,413PRADANA MIKKO Maintenance129 GAMALAMA 100940 & Utility 4.91 5,455,000 10,910,000 5,114,063 4,026,311 20,050,374RAMADHAN Maintenance130 AGNIAWAN 100942 & Utility 4.48 5,861,800 11,723,600 5,495,438 4,326,562 21,545,599131
    Util 16.18 8,736,900 52,421,400 17,473,800 8,944,925 78,840,125ilityMaintenance &125 HASANUDIN 100935 ct 7.44 6,594,400 19,783,200 9,891,600 4,396,266 34,071,066HityMaintenance &126 ACHMAD FARIT 100936 Ta 7.44 6,539,400 19,618,200 9,809,100 4,048,200 33,475,500HityMOCHAMAD Maintenance &127 100937 7.07 6,130,200 18,390,600 9,195,300 3,940,839 31,526,739CHOIRUL UtilityMaintenance &128 RANU RATMAJA 100938 cle 5.45 9,296,200 18,592,400 13,944,300 5,754,788 38,291,488HityPRADANA MIKKO Maintenance &129 100940
    52,421,400 13,105,350 8,944,925 74,471,675SETIAWAN & UtilityMaintenance125 HASANUDIN 100935 & Util 7.44 6,594,400 19,783,200 7,418,700 4,396,266 31,598,166ilityMaintenance126 ACHMAD FARIT 100936 & Util 7.44 6,539,400 19,618,200 7,356,825 4,048,200 31,023,225ilityMOCHAMAD Maintenance127 100937 . 7.07 6,130,200 18,390,600 6,896,475 3,940,839 29,227,914CHOIRUL & UtilityMaintenance128 RANU RATMAJA 100938 & Uti 5.45 9,296,200 18,592,400 10,458,225 5,754,788 34,805,413ilityPRADANA MIKKO Maintenance129 100940
    100923 Rp 7,414,000 17.75 2 Rp 14,828,000122 KETUT SURJANTO 100925 Rp 7,239,050 17.67 2 Rp 14,478,100UNGGUL123 Rp 9,411,350 Rp 18,822,700KURNIAWAN 100926 17.67 2124 HANDY SETIAWAN 100927 Rp 8,736,900 16.67 2 Rp 17,473,800125 HASANUDIN 100935 Rp 6,465,700 8.00 1.5 Rp 9,698,550126 ACHMAD FARID 100936 Rp 6,465,700 8.00 1.5 Rp 9,698,550MOCHAMAD127 Rp 6,018,000 Rp 9,027,000CHOIRUL 100937 5.58 1.5128 RANU RATMAJA 100938 Rp 9,296,200 6.00 1.5 Rp 13,944,300PRADANA MIKKO129 Rp 5,258,000 Rp 7,887,000GAMALAMA 100940
    19,072,250121 KASROFI 100923 Rp 7,414,000 2.5 Rp 18,535,000122 KETUT SURJANTO 100925 Rp 7,239,050 2.5 Rp 18,097,625123 UNGGUL KURNIAWAN 100926 Rp 9,411,350 2.5 Rp 23,528,375124 HANDY SETIAWAN 100927 Rp 8,736,900 2.5 Rp 21,842,250125 HASANUDIN 100935 Rp 6,465,700 2.5 Rp 16,164,250126 ACHMAD FARID 100936 Rp 6,465,700 2.5 Rp 16,164,250127 MOCHAMAD CHOIRUL 100937 Rp 6,018,000 2.5 Rp 15,045,000128 RANU RATMAJA 100938 Rp 9,296,200 2.5 Rp 23,240,500129 PRADANA MIKKO Rp 5,258,000 Rp 13,145,000GAMALAMA 100940
Register : 03-05-2017 — Putus : 11-12-2017 — Upload : 31-01-2018
Putusan PN GRESIK Nomor 16/Pdt.sus-PHI/2017/PN.Gsk
Tanggal 11 Desember 2017 — PT. SMELTING Vs ANGGA TRILAKSONO PUTRO, DKK (308 Orang)
337157
  • 16.18 8,736,900 52,421,400 17,473,800 8,944,925 78,840,125125 HASANUDIN 100935 Maintenance & Utility 7.44 6,594,400 19,783,200 9,891,600 4,396,266 34,071,066126 ACHMAD FARIT 100936 Maintenance & Utility 7.44 6,539,400 19,618,200 9,809,100 4,048,200 33,475,500127 MOCHAMAD CHOIRUL 100937 Maintenance & Utility 7.07 6,130,200 18,390,600 9,195,300 3,940,839 31,526,739128 RANU RATMAJA 100938 Maintenance & Utility 5.45 9,296,200 18,592,400 13,944,300 5,754,788 38,291,488129 PRADANA MIKKO GAMALAMA 100940
Register : 05-03-2019 — Putus : 05-03-2019 — Upload : 23-04-2019
Putusan PN BANDUNG Nomor 121/Pid.Sus/TPK/2018/PN.Bdg
Tanggal 5 Maret 2019 — Billy Sindoro
435220
  • VoIP) 62199104 6281314285035 20180313 100940.wav427f7768dc88a482e4ffa003ffba4450Voice 45Voicecall(incl. VoIP) 62199788 6281314285035 20180313 105334.wav7f88489eb4b43ac58efba6b24e1 14bcVoice 46Voicecall(incl. VoIP) 62238074 6281314285035 20180316 135758.wav8c155a6f925ac1025ab55d75ff6e3750Voice 47Voicecall(incl. VoIP) 62348535 6281314285035 20180319 111726.wav504e71c9dac2f3b2bbe8f5f8d0c209adVoice 48Voicecall(incl.
    VoIP) 62199104 6281314285035 20180313 100940.wav427f7768dc88a482e4ffa003ffba4450Voice 45Voicecall(incl. VoIP) 62199788 6281314285035 20180313 105334.wavf7f88489eb4b43ac58efba6b24e1 14bcVoice 46Voicecall(incl. VoIP) 62238074 6281314285035 20180316 135758.wav8c155a6f925ac1025ab55d75ff6e3750Voice 47Voicecall(incl. VoIP) 62348535 6281314285035 20180319 111726.wav504e71c9dac2f3b2bbe8f5f8d0c209adVoice 48Voicecall(incl.