Ditemukan 4 data
Terbanding/Penuntut Umum : Rachdityo Pandu, W, SH
2397 — 1575
205,800,035 20190815 026/1908/15 SGD K 20,000 290 00 PEMBELIAN14, 155,488,536 20190807 008/190807 USD 10,900 265 00 PEMBELIAN10, 4,098,20190807 008/190807 USC 400 245 000 PEMBELIAN14, 148,559,037 20190731 076/190731 USD 10,600 015 00 PEMBELIAN13, 19,593,20190731 076/190731 USC 1,400 995 000 PEMBELIAN10, 30,780,20190731 076/190731 SGD 3,000 260 000 PEMBELIAN14, 2,803,38 20190731 075/190731 USD 200 015 000 PEMBELIAN13, 1,399,20190731 075/190731 USC 100 995 500 PEMBELIAN10, 102,500,039 20190727 064/190727
205,800,035 20190815 026/1908/15 SGD K 20,000 290 00 PEMBELIAN14, 155,488,536 20190807 008/190807 USD 10,900 265 00 PEMBELIAN10, 4,098,20190807 008/190807 USC 400 245 000 PEMBELIAN14, 148,559,0 PEMBELIAN37 20190731 076/190731 USD 10,600 015 0073, 19,593,20190731 076/190731 USC 1,400 995 000 PEMBELIAN10, 30,780,20190731 076/190731 SGD 3,000 260 000 PEMBELIAN14, 2,803,38 20190731 075/190731 USD 200 015 000 PEMBELIAN13, 1,399,20190731 075/190731 USC 100 995 500 PEMBELIAN10, 102,500,039 20190727 064/190727
PEMBELIAN14, 155,488,536 20190807 008/190807 USD 10,900 265 00 PEMBELIAN10, 4,098,20190807 008/190807 USC 400 245 000 PEMBELIAN14, 148,559,0 PEMBELIAN37 20190731 076/190731 USD 10,600 015 0013, 19,593,20190731 076/190731 USC 1,400 995 000 PEMBELIAN10, 30,780,20190731 076/190731 SGD 3,000 260 000 PEMBELIAN14, 2,803,38 20190731 075/190731 USD 200 015 000 PEMBELIAN Halaman 200 Putusan Perkara Nomor 14/Pid.SusTPK/2021/PT DKI 13, 1,399,20190731 075/190731 USC 100 995 500 PEMBELIAN10, 102,500,039 20190727 064/190727
1.Gusti Muhamad Kahfi Alamsyah, SH
2.Radityo Wisnu Aji, S.H., LL.M
Terdakwa:
EKY SETIAWAN Bin EKO SUWARMAN
60 — 15
DURIAN SEBRANG BANK BRI MUARA TEWEH,BANJARMASIN. 2019-07-24, dengan total Penitipan barang senilai sebesar Rp. 2.215.000 (Dua Juta dua ratus lima belas ribu rupiah);
- 1 (Lembar) invoice dengan Kode PJL 190727-03751 Kepada Customer SINAR MULIA (HASAN AMPAH)-BANJARMASIN Alamat Tujuan (Address) JL.
Terbanding/Terdakwa : Dr. PINANGKI SIRNA MALASARI, SH., MH
4465 — 6956
Putusan Nomor 10/PID.SUSTPK/2021/PT DKI 10 14,26 155,488, PEMBELI36 20190807 008/190807 USD ,900 5 500 AN10,24 4,098 PEMBELI20190807 008/190807 USC 400 5 ,000 AN10 14,01 148,559, PEMBELI37 20190731 076/190731 USD ,600 5 000 AN1 13,99 19,593 PEMBELI20190731 076/190731 USC ,400 5 ,000 AN3 10,26 30,780 PEMBELI20190731 076/190731 SGD ,000 0 ,000 AN14,01 2,803 PEMBELI38 20190731 075/190731 USD 200 5 ,000 AN13,99 1,399 PEMBELI20190731 075/190731 USC 100 5 ,000 AN10 10,25 102,500, PEMBELI39 20190727 064/190727
PEMBELI35 20190815 5 SGD K ,000 0 000 AN10 14,26 155,488, PEMBELI36 20190807 008/190807 USD ,900 5 500 AN10,24 4,098 PEMBELI20190807 008/190807 USC 400 5 ,000 AN10 14,01 148,559, PEMBELI37 20190731 076/190731 USD ,600 5 000 AN1 13,99 19,593 PEMBELI20190731 076/190731 USC ,400 5 ,000 AN3 10,26 30,780 PEMBELI20190731 076/190731 SGD ,000 0 ,000 AN14,01 2,803 PEMBELI38 20190731 075/190731 USD 200 5 ,000 AN13,99 1,399 PEMBELI20190731 075/190731 USC 100 5 ,500 AN10 10,25 102,500, PEMBELI39 20190727 064/190727
692 — 241
103,050,000 PEMBELIAN35 20190815 026/1908/15 SGDK 20,000 10,290 205,800,000 PEMBELIAN36 20190807 008/190807 USD 10,900 14,265 155,488,500 PEMBELIAN20190807 008/190807 USC 400 10,245 4,098,000 PEMBELIAN37 20190731 076/190731 USD 10,600 14,015 148,559,000 PEMBELIAN20190731 076/190731 USC 1,400 13,995 19,593,000 PEMBELIAN20190731 076/190731 SGD 3,000 10,260 30,780,000 PEMBELIAN38 20190731 075/190731 USD 200 14,015 2,803,000 PEMBELIAN20190731 075/190731 USC 100 13,995 1,399,500 PEMBELIAN39 20190727 064/190727