Ditemukan 7 data

Urut Berdasarkan
 
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
  • D199 2230 101895 8.000.000,00 1thn 28/07/08 28/07/09 Saksi Manan, SH.103 D200 2236 101838 7.400.000,00 1thn 18/04/08 18/04/09 Saksi Manan, SH.104 D201 2255 101906 6.000.000,00 34In 08/09/08 08/11/08 Saksi Manan, SH.105 D202 2262 101913 20.000.000,00 3bIn 98/10/08 08/01/09 Saksi Manan, SH.106 D203 2269 101861 3.000.000,00 34!In 06/06/08 06/09/08 Saksi Manan, SH.107.
    D201 2255 101906 6.000.000,00 35In 08/09/08 08/11/08 Saksi Manan, SH.105 D 202 2262 101913 20.000.000,00 35!n 08/10/08 08/01/09 Saksi Manan, SH.106 D203 2269 101861 3.000.000,00 35In 06/06/08 06/09/08 Saksi Manan, SH.107. D204 2289 5.000.000,00 35In 24/01/08 24/04/08 Saksi Manan, SH.108 D205 2262 25.000.000,00 3bIn 15/09/08 15/12/08 Saksi Manan, SH.209.200.000,00JUMLAH TOTAL 1.205.350.000,00 II.
    D199 2230 101895 8.000.000,00 1thn 28/07/08 28/07/09 Saksi Manan, SH.103 D200 2236 101838 7.400.000,00 1thn 18/04/08 18/04/09 Saksi Manan, SH.104 D201 2255 101906 6.000.000,00 3bIn 08/09/08 08/11/08 Saksi Manan, SH.105 D202 2262 101913 20.000.000,00 3%In 08/10/08 08/01/09 Saksi Manan, SH.106 D203 2269 101861 3.000.000,00 35In 06/06/08 06/09/08 Saksi Manan, SH.107 D204 2289 5.000.000,00 35In 24/01/08 24/04/08 Saksi Manan, SH.108 D205 2262 25.000.000,00 35!
    D199 2230 101895 8.000.000,00 1thn 28/07/08 28/07/09 Saksi Manan, SH.103 D 200 2236 101838 7.400.000,00 1thn 18/04/08 18/04/09 Saksi Manan, SH.104 D201 2255 101906 6.000.000,00 3b/n 08/09/08 08/11/08 Saksi Manan, SH.105 D202 2262 101913 20.000.000,00 3bIn 08/10/08 08/01/09 Saksi Manan, SH.106 D203 2269 101861 3.000.000,00 3bIn 06/06/08 06/09/08 Saksi Manan, SH.107. D204 2289 3 5.000.000,00 35In 24/01/08 24/04/08 Saksi Manan, SH.108 D205 2262 25.000.000,00 3!
    n 03/04/08 03/07/08 Saksi Manan, SH.102 D199 2230 101895 8.000.000,00 1thn 28/07/08 28/07/09 Saksi Manan, SH.103 D 200 2236 101838 7.400.000,00 1thn 18/04/08 18/04/09 Saksi Manan, SH.104 D201 2255 101906 6.000.000,00 34In 08/09/08 08/11/08 Saksi Manan, SH.105 D 202 2262 101913 20.000.000,00 3b!
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
  • 3,801,994 20,554,557GILANG YOGA Technical296 PERBAYA 101838 Service 3.78 5,653,000 11,306,000 5,299,688 3,903,255 20,508,943Technical297 SUPRIANTO 101839 Service 3.78 5,603,000 11,206,000 5,252,813 2,801,505 19,260,318Technical298 MAZID NURSIDIK 101840 Service 3.78 5,703,000 11,406,000 5,346,563 3,394,638 20,147,200Technical299 MUKHAMAD KOSIM 101841 Service 2.88 9,050,900 8,485,219 5,602,935 14,088,154300 BASUKI KURNIAWAN 101902 SHE 18.85 9,441,250 66,088,750 14,161,875 9,890,826 90,141,451301 SUPARNO 101906
    ID Masa Gaji Bulanan ange ISall GealemHuplel qf : enggugat KpNO NAMA DEPARTEMEN i ; (dalam Rupiah) (dalam Rupiah) Para TergugatPekerja Kerja (dalam Rupiah)(dalam Rupiah)(a) (b) (c) (a+b+c)Technical298 MAZID NURSIDIK 101840 Seni 3.78 5,703,000 11,406,000 7,128,750 3,394,638 21,929,388erviceTechnical299 MUKHAMAD KOSIM 101841 a 2.88 9,050,900 11,313,625 5,602,935 16,916,560ervice300 BASUKI KURNIAWAN 101902 SHE 18.85 9,441,250 66,088,750 18,882,500 9,890,826 94,862,076301 SUPARNO 101906 SHE 4.34 5,457,000
    Kerja (dalam Rupiah) Rupiah) Rupiah) Para TergugatupiaRupiah) (a) (b) (. ) (dalam Rupiah)c(a+b+c)PERBAYA ServiceTechnical297 SUPRIANTO 101839 Servi 3.78 5,603,000 11,206,000 5,252,813 2,801,505 19,260,318erviceTechnical298 MAZID NURSIDIK 101840 Beryl 3.78 5,703,000 11,406,000 5,346,563 3,394,638 20,147,200erviceMUKHAMAD Technical299 101841 2.88 9,050,900 8,485,219 5,602,935 14,088,154KOSIM ServiceBASUKI300 101902 SHE 18.85 9,441,250 66,088,750 14,161,875 9,890,826 90,141,451KURNIAWAN301 SUPARNO 101906
    1.5293 DENNI ARI RIYONO 101835 Rp 5,258,000 5.42 1.5 Rp 7,887,000294 HARI BAHARI 101836 Rp 5,601,000 4.33 1.25 Rp 7,001,250ADE PUTRA295 Rp 5,251,000 Rp 6,563,750PRADANA 101837 4.33 1.25GILANG YOGA296 Rp 5,601,000 Rp 7,001,250PERBAYA 101838 4.33 1.25297 SUPRIANTO 101839 Rp 5,601,000 4.33 1.25 Rp 7,001,250298 MAZID NURSIDIK 101840 Rp 5,703,000 4.33 1.25 Rp 7,128,750299 MUKHAMAD KOSIM 101841 Rp 8,817,700 3.42 1.25 Rp 11,022,125300 BASUKI KURNIAWAN 101902 Rp 9,441,250 19.33 2 Rp 18,882,500301 SUPARNO 101906
    101834 Rp 6,011,000 2.5 Rp 15,027,500293 DENNI ARI RIYONO 101835 Rp 5,258,000 2.5 Rp 13,145,000294 HARI BAHARI 101836 Rp 5,601,000 2.5 Rp 14,002,500295 ADE PUTRA PRADANA 101837 Rp 5,251,000 2.5 Rp 13,127,500296 GILANG YOGA PERBAYA 101838 Rp 5,601,000 2.5 Rp 14,002,500297 SUPRIANTO 101839 Rp 5,601,000 2.5 Rp 14,002,500298 MAZID NURSIDIK 101840 Rp 5,703,000 2.5 Rp 14,257,500299 MUKHAMAD KOSIM 101841 Rp 8,817,700 2.5 Rp 22,044,250300 BASUKI KURNIAWAN 101902 Rp 9,441,250 2.5 Rp 23,603,125301 SUPARNO 101906
Register : 24-06-2019 — Putus : 28-08-2019 — Upload : 30-08-2019
Putusan PN PELALAWAN Nomor 184/Pid.B/2019/PN Plw
Tanggal 28 Agustus 2019 — Penuntut Umum:
MARTHALIUS.SH
Terdakwa:
CHARLES EXSRON
9034
  • 1 (satu) lembar asli surat pengeluaran barang (Gl) Reservation No :0011277130 tanggal 20 Juni 2018 beserta lampirannya foto kopi/resikarbon dan 1 (satu) lembar Reservation Form dan 1 (satu) lembarDelivery Note No : 180010329.Selanjutnya barangbarang (spare part) yang berhasil dikeluarkan oleh terdakwa CHARLESEXSRON dengan cara terdakwa memalsukan tandatangan saksi AFRIZAL terhadap 23 (duapuluh tiga) Surat Pengeluaran Barang diantaranya yaitu : No MC Jenis Barang MO / Reservasi Qty Harga Total1 101906
    Reservation No :0011277130 tanggal 20 Juni 2018 beserta lampirannya foto kopi/resiHalaman 16 dari 68 Putusan Nomor 184/Pid.B/2019/PN Plwkarbon dan 1 (satu) lembar Reservation Form dan 1 (satu) lembarDelivery Note No : 180010329.Selanjutnya barangbarang (Spare part) yang berhasil dikeluarkan oleh terdakwa CHARLESEXSRON dengan cara terdakwa memalsukan tandatangan saksi AFRIZAL terhadap 23 (duapuluh tiga) Surat Pengeluaran Barang diantaranya yaitu : No MC Jenis Barang MO / Reservasi Qty Harga Total1 101906
    1 (satu) lembar asli Surat pengeluaran barang (Gl) Reservation No :0011277130 tanggal 20 Juni 2018 beserta lampirannya foto kopi/resikarbon dan 1 (satu) lembar Reservation Form dan 1 (satu) lembarDelivery Note No : 180010329.Selanjutnya barangbarang (Spare part) yang berhasil dikeluarkan oleh terdakwa CHARLESEXSRON dengan cara terdakwa memalsukan tandatangan saksi AFRIZAL terhadap 23 (duapuluh tiga) Surat Pengeluaran Barang diantaranya yaitu : No MC Jenis Barang MO / Reservasi Qty Harga Total1 101906
Putus : 04-11-2009 — Upload : 16-06-2010
Putusan MAHKAMAH AGUNG Nomor 730K/PDTSUS/2009
Tanggal 4 Nopember 2009 — PERUSAHAAN DAERAH AIR MINUM DAERAH KHUSUS IBUKOTA JAKARTA (PDAM DKI JAKARTA), ; PT.THAMES PAM JAYA (dahulu Kekar Thames Airindo) sekarang PT.AETRA AIR JAKARTA, ; PT.PAM LYONNAISE JAYA (dahulu PT.Garuda Dipta Semesta), vs. PONIMIN, S.Sos, Ir. H. FERI WATNA, Ir. EFFENDY NAPITUPULU,
11261 Berkekuatan Hukum Tetap
  • SUHADA, Karyawan Perusahaan Daerah AirMinum Provinsi DKI Jakarta, Nomor Pokok Pegawai (NPP) :301107,MAT NUH, Karyawan Perusahaan Daerah Air MinumProvinsi DKI Jakarta, Nomor Pokok Pegawai (NPP) : 200708,JOKO SUKARSO, Karyawan Perusahaan Daerah Air MinumProvinsi DKI Jakarta, Nomor Pokok Pegawai (NPP) : 301505,LUKMAN, Karyawan Perusahaan Daerah Air Minum ProvinsiDKI Jakarta, Nomor Pokok Pegawai (NPP) : 101905,PONIRAN, Karyawan Perusahaan Daerah Air MinumProvinsi DKI Jakarta, Nomor Pokok Pegawai (NPP) : 101906
Register : 01-04-2016 — Putus : 12-05-2016 — Upload : 16-07-2016
Putusan PT JAKARTA Nomor 33/PID/TPK/2016/PT.DKI
Tanggal 12 Mei 2016 — AMIR FAUZI
242194
  • wav4e2022a1650b8d38a7cfd3fa87d8d508Voice 144Voicecall34699826628136210141420150630114328.wave3ff6577cf127815f06ed14ee9709650Voice 145Voicecall347007086281362101414 20150630124154.wavfd9e48flecb711ladd9839abda700ae8dVoice 146 Voicecall34700780628136210141420150630 124748.Wav 7a0966ca98faf4aa06379396a6ec 18e3 Voice 147Voicecall347101196281362101414 20150701093112.wav175b56156bafc2b3c01leff77262c25eVoice 148Voicecall34710176628136210141420150701093344.wav89295eb49baec3e1d0e50b36ec46cc6dVoice 149Voicecall34710842 6281362101414 20150701 101906
    wav4e2022a1650b8d38a7cfd3fa87d8d508Voice 144Voicecall34699826628136210141420150630114328.wave3ff6577cf127815f06ed14ee9709650Voice 145Voicecall347007086281362101414 20150630 124154.wavfd9e48flecb711ladd9839abda700ae8dVoice 146Voicecall34700780628136210141420150630 124748.wav7a0966ca98faf4aa06379396a6ec 18e3Voice 147Voicecall347101196281362101414 20150701093112.Wav175b56156bafc2b3c01leff77262c25eVoice 148Voicecall34710176628136210141420150701093344.wav89295eb49baec3e1d0e50b36ec46cc6dVoice 149Voicecall 34710842 6281362101414 20150701 101906
Register : 24-03-2016 — Putus : 09-05-2016 — Upload : 16-07-2016
Putusan PT JAKARTA Nomor 22/PID/TPK/2016/PT.DKI
Tanggal 9 Mei 2016 — DERMAWAN GINTING
173118
  • 144Voicecall 34699826 6281362101414 20150630 114328.wave3ff6577cf12781506ed14ee9709650Voice 145Voicecall 34700708 6281362101414 20150630 124154.wavfd9e48flecb7 1 1add9839abda700ae8dVoice 146Voicecall34700780 6281362101414 20150630 124748.wav7a0966ca98faf4aa06379396a6ec18e3Voice 147Voicecall 34710119 6281362101414 20150701093112.wav175b56156bafc2b3c01 1cff77262c25eVoice 148Voicecall347101766281362101414 20150701093344. wav89295eb49baec3e1d0e50b36ec46cc6dVoice 149Voicecall 34710842 6281362101414 20150701 101906
    144Voicecall 34699826 6281362101414 20150630 114328.wave3ff6577cf127815f06ed14ee9709650Voice 145Voicecall 34700708 6281362101414 20150630 124154.wavfd9e48flecb7 1 1add9839abda700ae8dVoice 146Voicecall34700780 6281362101414 20150630 124748.wav7a0966ca98faf4aa06379396a6ec 18e3Voice 147Voicecall34710119 6281362101414 20150701093112.wav175b56156bafc2b3c01 1cff77262c25eVoice 148Voicecall347101766281362101414 20150701093344. wav89295eb49baec3e1d0e50b36ec46cc6dVoice 149Voicecall34710842 6281362101414 20150701 101906
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)
336157
  • 101838 Technical Service 3.78 5,653,000 11,306,000 7,066,250 3,903,255 22,275,505297 SUPRIANTO 101839 Technical Service 3.78 5,603,000 11,206,000 7,003,750 2,801,505 21,011,255298 MAZID NURSIDIK 101840 Technical Service 3.78 5,703,000 11,406,000 7,128,750 3,394,638 21,929,388299 MUKHAMAD KOSIM 101841 Technical Service 2.88 9,050,900 - 11,313,625 5,602,935 16,916,560300 BASUKI KURNIAWAN 101902 SHE 18.85 9,441,250 66,088,750 18,882,500 9,890,826 94,862,076301 SUPARNO 101906