.; R= 8,295,412.p 00 p 504 Kolom 25/40 7.35 m3 R 3,800,000. R 27,930,000p 00 p .0O5 Kolom 20/40 7.35/ m3 R 3,800,000.; R 27,930,000p 00 p .0O6 Kolom 15/40 1.16 m3 R 3,800,000.) R 4,400,400.p 00 p 007 Kolom 15/30 0.32; m3 R 3,800,000.; R= 1,214,100.p 00 p 008 Kolom 15/25 0.36; m3 R 3,800,000.; R 1,368,000.p 00 p 009 Balok 25/40 9.13; m3 R 3,800,000.; R 34,675,000p 00 p .0O10 Balok 20/40 5.92; m3 R 3,800,000.; R 22,496,000p 00 p .0O11 Balok 15/40 1.21 m3 R 3,800,000.)

Page 12 dari 67 halaman.Putusan No.1956/Pdt.G/2020/PA.Ckr. 00 IV PEKERJAANBETON1 Sloof 20/30 4.70 m3 R 3,500,000.; R 16,453,500p 00 p .0O2 Sloof 15/30 0.34); m3 R 3,000,000.; R= 1,019,250.p 00 p 003 Kolom 15/15 3.07; m3 R 2,700,000.; R 8,295,412.p 00 p 504 Kolom 25/40 7.35/ m3 R 3,800,000.; R 27,930,000p 00 p .0O5 Kolom 20/40 7.35/ m3 R 3,800,000. R 27,930,000p 00 p .0O6 Kolom 15/40 1.16 m3 R 3,800,000.)

R 4,400,400.p 00 p 007 Kolom 15/30 0.32; m3 R 3,800,000.; R= 1,214,100.p 00 p 008 Kolom 15/25 0.36; m3 R 3,800,000.; R 1,368,000.p 00 p 009 Balok 25/40 9.13; m3 R 3,800,000.; R 34,675,000p 00 p .0O10 Balok 20/40 5.92; m3 R 3,800,000.; R 22,496,000p 00 p .0O11 Balok 15/40 1.21 m3 R 3,800,000.) R 4,599,900.p 00 p 0012 Footplat 7.99 m3 R 4,000,000. R 31,944,000110/110 p 00 p .0O13 Ringbalk 15/20 2.70 m3 R 2,700,000.

R 8,295,412.p 00 p 504 Kolom 25/40 7.35 m3 R 3,800,000. R 27,930,000p 00 p .0O5 Kolom 20/40 7.35 m3 R 3,800,000. R 27,930,000p 00 p .0O Page 22 dari 67 halaman.Putusan No.1956/Pdt.G/2020/PA.Ckr. 6 Kolom 15/40 1.16; m3 R 3,800,000.) R 4,400,400.p 00 p 007 Kolom 15/30 0.32 m3 R 3,800,000.; R= 1,214,100.p 00 p 008 Kolom 15/25 0.36 m3 R 3,800,000.; R 1,368,000.p 00 p 009 Balok 25/40 9.13 m3 R 3,800,000.

R 8,295,412.p 00 p 50 Page 46 dari 67 halaman.Putusan No.1956/Pdt.G/2020/PA.Ckr. 4 Kolom 25/40 7.35/ m3 R 3,800,000. R 27,930,000p 00 p .0O5 Kolom 20/40 7.35 m3 R 3,800,000. R 27,930,000p 00 p .0O6 Kolom 15/40 1.16 m3 R 3,800,000. R 4,400,400.p 00 p 007 Kolom 15/30 0.32; m3 R 3,800,000. R= 1,214,100.p 00 p 008 Kolom 15/25 0.36; m3 /R 3,800,000. R 1,368,000.p 00 p 009 Balok 25/40 9.13; m3 /R 3,800,000. R 34,675,000p 00 p .0O10 Balok 20/40 5.92; m3 /R 3,800,000.

Menetapkan agar barang bukti, berupa :- Uang tunai senilai Rp, 3,800,000,- (tiga juta delapan ratus ribu rupiah) ;- 1 (satu) buah kantong plastik kresek warna hitam ;Dikembalikan kepada pemiliknya yaitu saksi yayah Fariyatul Zannah Binti H. Mugeni ;- 1 (satu) helai kaos lengan panjang berwarna merah ;- 1 {satu} helai jaket jeans bertuliskan PRO-KEY berwarna cream ;Dirampas untuk dimusnahkan ;6. Membebankan biaya perkara kepada terdawa sebesar Rp. 2.000.- (dua ribu rupiah)

pokoknya menuntut sebagai berikut :1 Menyatakan terdakwa KANAN ALIAS PA LET Slit SAIDI, terbukti secara sah danmeyakinkan bersalah melakukan tindak pidana "Pencurian, sebagaimana diatur dandiancam pidana dalam Pasal 362 KUHP dalam dakwaan tunggal ;2 Menjatuhkan pidana terhadap terdakwa KANAN ALIAS PALET BIN SAID denganpidana penjara selanra .2 (dua) tahun, dikurangi selarna terdakwa berada dalam tahanandengan perintah terdakwa tetap ditahan ;3 Menyatakan barang bukti berupa : Uang tunai senilai ftp, 3,800,000

lebih sebesar Rp. 3.800.000, (tiga juta delapan ratus riburupiah) ;Dengan demikian unsur Mengambil barang sesuatu , terbukti secara sah danmeyakinkan menurut hukum ;3 Unsur" Yang seluruhnya atau sebagian kepunyaan orang lain "e Bahwa fakta yang terungkap dipersidangan berdasarkan alat bukti berupa keterangansaksi saksi yang dibawah sumpah, dimana keterangan saksi saksi tersebut dibenarkanterdakwa, dan juga keterangan terdakwa sendiri di persidangan, yang menerangkanbahwa uang tunai sebesar Rp, 3,800,000

KANAN Alias PALET Bin SAIDI, tersebut diatas, terbuktisecara sah dan meyakinkan bersalah melakukan tindak pidana: PENCURIAN Menjatuhkan pidana terhadap terdakwa KANAN Alias PALET Bin SAIDI, tersebutoleh karena itu dengan pidana penjara selama : 2 (dua) tahun ;Menetapkan masa penangkapan dan penahanan yang telah dijalani oleh terdakwadikurangkan seluruhnya dari pidana yang dijatuhkan ;Memerintahkan agar terdakwa tetap berada dalam tahanan ;Menetapkan agar barang bukti, berupa :Uang tunai senilai Rp, 3,800,000

(d.hi QUANNO ITEM UNIT PRICE UNIT TOTALTITYRp Rp1 ALL SMALL DISH 200,000 175 PCS 35,000,000Rp Rp2 ALLMEDIUM DISH 400,000 175 Pcs 70,000,000Rp Rp3 DISH FOR MAIN DISH 800,000 80 PCS 64,000,000Rp Rp4 OTHER DISHES 200,000 400 PCS 80,000,000Rp Rp5 SMALL GLASSES 500,000 30 PCS 15,000,000Rp Rp6 MEDIUM GLASSES 800,000 30 PCS 24,000,000Rp Rp7 WINE GLASSES 700,000 20 PCS 14,000,000Rp Rp8 POT( SMALL SIZE) 800,000 30 PCS 24,000,000Rp Rp9 POT( MEDIUM SIZE ) 1,400,000 12 PCS 16,800,000Rp Rp10 POT (BIG SIZE ) 3,800,000

No. 267/PDT/2019/PT.DKI 200,000 35,000,000Rp Rp2 ALL MEDIUM DISH 400,000 175 PCS 70,000,000Rp Rp3 DISH FOR MAIN DISH 800,000 80 PCS 64,000,000Rp Rp4 OTHER DISHES 200,000 400 PCS 80,000,000Rp Rp5 SMALL GLASSES 500,000 30 PCS 15,000,000Rp Rp6 MEDIUM GLASSES 800,000 30 PCS 24,000,000Rp Rp7 WINE GLASSES 700,000 20 PCS 14,000,000Rp Rp8 POT(SMALL SIZE ) 800,000 30 PCS 24,000,000Rp Rp9 POT (MEDIUM SIZE ) 1,400,000 12 PCS 16,800,000Rp Rp10 POT (BIG SIZE ) 3,800,000 4 PCS 15,200,000Rp Rp11 STEEL STOKER SET

adalah : QUANNO ITEM UNIT PRICE UNIT TOTALTITYRp Rp1 ALLSMALL DISH 200,000 175 PCS 35,000,000Rp Rp2 ALL MEDIUM DISH 400,000 175 Pcs 70,000,000Rp Rp3 DISH FOR MAIN DISH 800,000 80 PCS 64,000,000Rp Rp4 OTHER DISHES 200,000 400 PCS 80,000,000Rp Rp5 SMALL GLASSES 500,000 30 PCS 15,000,000Rp Rp6 MEDIUM GLASSES 800,000 30 PCS 24,000,000Rp Rp7 WINE GLASSES 700,000 20 PCS 14,000,000Rp Rp8 POT(SMALL SIZE ) 800,000 30 PCS 24,000,000Rp Rp9 POT (MEDIUM SIZE ) 1,400,000 12 PCS 16,800,000Rp Rp10 POT (BIG SIZE ) 3,800,000

No. 267/PDT/2019/PT.DKI 800,000 24,000,000Rp Rp9 POT (MEDIUM SIZE ) 1,400,000 12 PCS 16,800,000Rp Rp10 POT (BIG SIZE ) 3,800,000 4 PCS 15,200,000Rp Rp11 STEEL STOKER SET 26,000,000 1 SET 26,000,000Rp Rp12 KITCHEN KNIFE SET 45,000,000 1 SET 45,000,000Rp Rp13 COOKING EQUIPMENT 50,000,000 1 SET 50,000,000Rp Rp14 KIMONO DRESS 25,000,000 18 SET 450,000,000Rp Rp15 OBIETC 50,000,000 1 SET 50,000,000Rp Rp16 TOILET MACHINE 30,000,000 2 UNIT 60,000,000Rp Rp17 SHIPPING COST 23,050,000 2 TIMES 46,100,000Rp Rp18

yaitu :QUANNO ITEM UNIT PRICE UNIT TOTALTITYRp Rp1 ALL SMALL DISH 200,000 175 PCS 35,000,000Rp Rp2 ALLMEDIUM DISH 400,000 175 PCS 70,000,000Rp Rp3 DISH FOR MAIN DISH 800,000 80 PCS 64,000,000Rp Rp4 OTHER DISHES 200,000 400 PCS 80,000,000Rp Rp5 SMALL GLASSES 500,000 30 PCS 15,000,000Rp Rp6 MEDIUM GLASSES 800,000 30 PCS 24,000,000Rp Rp7 WINE GLASSES 700,000 20 PCS 14,000,000Rp Rp8 POT(SMALL SIZE ) 800,000 30 PCS 24,000,000Rp Rp9 POT (MEDIUM SIZE ) 1,400,000 12 PCS 16,800,000Rp Rp10 POT(BIG SIZE ) 3,800,000

Selama 8 bulan X 30 hari = 240 hari. 240 hariX Rp.15,000,= Rp. 3,600,000, (tiga juta enam ratus riburupiah) dan biaya perawatan Puskesmas Panca Karsa II Kec.Taluditi sebesar Rp. 200,000..Sehingga jumlah total Rp. 3,600,000, + Rp. 200.000, = Rp.3,800,000, Biaya nafkah lahir dan batin kepada Penggugat.

.; Jumlah total keseluruhan Rp. 3,800,000, +Rp.24,480,000, = Rp. 28,280,000, (dua puluh delapan jutadua ratus delapan puluh ribu rupiah) yang harus dibayar kesdan seketika oleh Tergugat kepada Penggugat;13. Bahwa Penggugat telah berusaha untuk mempertahankankeutuhan rumah tangga antara Penggugat dan Tergugat, namunusaha ini selalu menemui jalan buntu.

NEGERI 124,271,200.Operasional PerkantoranBelanja Barang dan Jasa 49,180,000.Alat Tulis Kantor 3,800,000.Benda Pos 880,000.= Perjalanan Dinas KPN,Perangkat 27,000.000.Negeri danBPN ke Bula: Penggandaan Dokumen 1,900.000. Konsumsi Rapat 5,400.000.: Pakaian dinas dan atribut 10,200.000.Belanja Modal Print 1,535.000.

Uraian Kegiatan sesuai mata belanjakan/ dibelanjakan Di Mark Up iat Dipertanggunganggaran Terbayar (fiktif) Jawabkan BidangPenyelenggaraan" Pemerintah Negeri. 3,800.000. 3,800.000. 3,800,000.Alat Tulis Kantor2. Benda Pos 880.000. 880.000. 880,000.Perjalanan DinasKPN, 27.000.000) 12.600.000 14.400.000. 14,400.000.3. Perangkat Negeri danBPN ke BulaPenggandaan dokumen 1,900.000. 1,900.000. 1,900.000.5.

Alat Tulis Kantor 3,800,000.: Benda Pos 880,000.= Perjalanan Dinas KPN,Perangkat Negeri dan BPN ke = 27,000.000.Bula: Penggandaan Dokumen 1,900.000.= Konsumsi Rapat 5,400.000.: Pakaian dinas dan atribut 10,200.000.Belanja Modal Print 1,535.000. Kamera Digital 8,431.200. Meja Kursi Tamu (sofa) 7,500.000.: Kursi Plastik 25,000.000.: Sarung Kursi Plastik 12,500.000.: Meja Plastik 1.425,000.: Terpal uk. 8m x 12 m 1,950.000.

Uraian Kegiatan sesuai mata dibelanjakan/ dibelanjakan Di Mark Up .aa Dipertangguanggaran Terbayar (fiktif) ngJawabkanBidangPenyelenggaraanPemerintah Negeri, 3,800.000. 3,800.000. 3,800,000.Alat Tulis Kantor2. Benda Pos 880.000. 880.000. 880,000.Perjalanan Dinas 14.400.0003, KPN, Perangkat 27.000.000. 2.600.000. 14,400.000.

DYEINADM LISTRIKS4 PABRIKKANTINTARYO 3,800,000 2,400,000 2,400,000JUAL DRUM + PAPER5 TUBE + JERIGEN 5,637,000 2,500,000DUMATEX JUAL MCBOILERJUAL MC RMSGM: JUAL BES!

LAVIDA 156,634,50031 MAUDYKAMANDIRI 51,212,000 125,723,00032 BAT 861,802,200 858,452,60033 BKI 36,113,000 352,805,70034 KHARISMA 40,510,00035 RATMI 90,612,00036 BAMBANG 167,225,00037 SHRI RAMA Halaman 21, Putusan Nomor 171/PID.SUS/2019/PT.BDG. 38 AGUS39 CALISTA40 KOSINA41 BINTANGSubtotal 3,397,338,400 4,216,057,380 4,886,383,900LAINLAIN BR2YUDI KAIN BS 26,332,000 27,647,000 37,770,000DEDEN B 258,384,000 80,000,000 85,162,000NURDIN JUAL MC Z3 DYEIN 75,000,000 50,000,000ADM LISTRIKS4 PABRIKKANTINTARYO 3,800,000

Halaman 23, Putusan Nomor 171/PID.SUS/2019/PT.BDG. 28 DWI JAYA29 HAOHAO 17,320,000 21,287,60030 LAVIDA31 MAUDYKAMANDIRI 20,170,000 66,548,00032 BAT 713,687,140 704,312,700 1,109,989,50033 BKI 33,188,000 181,378,00034 KHARISMA 51,350,000 92,440,00035 RATMI36 BAMBANG 30,000,00037 SHRI RAMA 57,244,20038 AGUS39 CALISTA40 KOSINA41 BINTANGSubtotal 2,788,489,840 2,/88,268,050 4,084,773,024LAINLAIN BR21 YUDIKAINBS 17,473,000 35,010,000 36,225,000DEDEN BNURDIN JUAL MC Z3 DYEINADM LISTRIKS4 PABRIKKANTINTARYO 3,800,000

3,800,000 3,800,000JUAL DRUM + PAPER5 TUBE + JERIGEN 8,640,000 4,361,000 3,455,000DUMATEX JUAL MCBOILER 100,000,000JUAL MC RWWSGM: JUAL BESI EX8 STENTER EAGLSubtotal 29,913,000 43,171,000 143,480,000ONGKOS CELUP1 YANI 261,890,000 349,214,000 310,141,000AJ TEX: JUAL BENANG1 DTY 75/7 8,894,000 8,894,000 8,894,000Total 12,591,335,040 15,042,041,300 19,530,870,099NAMA BUYER Oktober November DesemberPID + SCARF + BS & PRINTING1 ASHOK 4,500,000,000 7,108,102,050 5,000,000,0002 PD RAMA 675,753,650 361,620,400

MANDIRI 82,534,000 48,060,000 152,214,40032 BAT 1,048,166 ,900 1,626,207,000 500,000,00033 BKl 141,347,000 411,937,000 308,110,50034 KHARISMA 150,060,000 157,315,000 126,810,00035 RATMI36 BAMBANG37 SHRIRAMA38 AGUS 30,325,000 30,012,00039 CALISTA 97,298,000 37,700,000 76,715,50040 KOSINA 3,868,60041 BINTANG 70,404,000Subtotal 3,617,860,850 4,470,159,900 3,291,731,650LAINLAIN BR21 YUDIKAINBS 21,432,000 29,570,000 43,685,0002 DEDEN BNURDIN JUAL MC Z3 DYEIN 22,000,000ADM LISTRIKS4 PABRIKKANTINTARYO 3,800,000

BIDANG PENYELENGGARAAN PEMERINTAH 124,271,200.NEGERI Operasional Perkantoran Belanja Barang dan Jasa 49,180,000.Alat Tulis Kantor 3,800,000.Benda Pos 880,000.Perjalanan Dinas KPN,Perangkat Negeri 27 ,000.000.dan BPN ke BulaPenggandaan Dokumen 1,900.000.Konsumsi Rapat 5,400.000.Pakaian dinas dan atribut 10,200.000. Belanja Modal Print 1,535.000. Halaman 8 dari 147 Putusan Nomor 8/Pid.SusTPK/2019/PN Amb. Kamera Digital 8,431.200. Meja Kursi Tamu (sofa) 7,900.000. Kursi Plastik 25,000.000.

Mesin jahit lengkap 20 750,000 15,000,000 20 520,000 10,400,000 (4.600.000)12 Mesin obras lengkap 4 950,000 3,800,000 4 520,000 2,080,000 (1.720.000)13 Mesin bordir Juki 1 3,500,000 3,500,000 1 2,850,000 2,850,000 2.200.00014 Meja potong 4 150,000 600,000 4 150,000 600,000 15 Setrika lengkap 6 150,000 900,000 6 40,000 240,000 (660.000)16 Gunting bahan 8" 36 150,000 5,400,000) 36 10,500 378,000 (4.872.000)17 Rader 36 7,000 252,000 36 1,250 45,000 (207.000)18 Pendedel 36 2,500 90,000 36 800 28,800

Mesin jahit lengkap 20 750,000 15,000,000); 20 520,000 10,400,000 (4.600.000)12 Mesin obras lengkap 4 950,000 3,800,000 4 520,000 2,080,000 (1.720.000)13 Mesin bordir Juki 1 3,500,000 3,500,000 1 2,850,000 2,850,000 2.200.00014 Meja potong 4 150,000 600,000 4 150,000 600,000 15 Setrika lengkap 6 150,000 900,000 6 40,000 240,000 (660.000)16 Gunting bahan 8" 36 150,000 5,400,000 36 10,500 378,000 (4.872.000)17 Rader 36 7,000 252,000 36 1,250 45,000 (207.000)18 Pendedel 36 2,500 90,000 36 800 28,800

Mesin jahit lengkap 20 750,000 15,000,000 20 520,000 10,400,000 (4.600.000)12 Mesin obras lengkap 4 950,000 3,800,000 4 520,000 2,080,000 (1.720.000)13 Mesin bordir Juki 1 3,500,000 3,500,000 1 2,850,000 2,850,000 2.200.00014 Meja potong 4 150,000 600,000 4 150,000 600,000 15 Setrika lengkap 6 150,000 900,000 6 40,000 240,000 (660.000)16 Gunting bahan 8" 36 150,000 5,400,000 36 10,500 378,000 (4.872.000)17 Rader 36 7,000 252,000 36 1,250 45,000 (207.000)18 Pendedel 36 2,500 90,000 36 800 28,800 (

yangdibawa Yusron Rasid;Menimbang bahwa Tergugat mengajukan jawaban yang pokoknya bahwaPenggugat memiliki pinjaman di Koperasi Suruh Kalang sebesar Rp 3,800.000;(Tiga juta delapan ratus ribu rupiah) dengan jaminan sertifikat hak milik Nomor :2602; Tergugat memerlukan uang untuk modal usaha lalu Tergugat datang kerumah Penggugat meminjam sertifikat milik Penggugat untuk jaminan pinjamandi Bank; dan hanya cair Rp 9,000,000;; Tergugat gunakan untuk melunasiutang Penggugat di koperasi Suruh sebesar Rp 3,800,000

Bahwa Penggugat hanya bermaksud meminjamkan sertifikatnyakepada iparnya bernama Mulyono/ Tergugat untuk jaminan utang,setelah sebesar Rp 9,000,000;; Tergugat menggunakan Rp 3,800,000;untuk membayar utang Penggugat dan mengambil sertifikat Penggugatyang dijaminkan oleh Penggugat di Koperasi Suruh;2.

diterima maka Penggugat tidak boleh menghalanghalangi pelelangan olehTurut Tergugat III;Menimbang bahwa mendasarkan nilai apraisal yang telah dilakukan olehDedi Hermawan, pegawai Turut Tergugat III nilai nominal tanah adalah Rp250,000,000; (Dua ratus lima puluh juta rupiah); Dari dalil Tergugat I,yangmenyatakan ia ketika meminjam sertifikat tanah Penggugat dengan menebuspinjaman Penggugat di Koperasi Suruh, Kalang sebesar Rp 3,800,000; (Tigajuta delapan ratus ribu rupiah); Dengan demikian kerugian

yang dideritaPenggugat saat ini sebesar Rp 250,000,000; dikurangi Rp 3,800,000; = Rp246,200,000; (Dua ratus empat puluh enam juta dua ratus ribu rupiah)Menimbang bahwa mendasarkan perhitungan di atas, Majelis HakimTingkat Banding menghukum Tergugat I, Tergugat II dan Tergugat III membayarganti rugi materiil kepada Penggugat sebesar Rp 246,200,000; (Dua ratusempat puluh enam juta dua ratus ribu rupiah); secara tanggung renteng;Menimbang bahwa untuk petitum.

JPU023801000012563 atas nama ANDIJUANDA4 Rekening BNI Rp 1,000,000 Disimpan oleh JPUSyariah Nomor0242133900 atasnama ANDI JUANDA5 Rekening BNI Rp 5,000,000 /Disimpan oleh JPUSyariah Nomor028270085atasnama IBRAHIMABDULLAH6 Rekening CIMB Rp 4,400,000 Disimpan oleh JPUNiaga Nomor1620101007114atas nama ANDIJUANDA7 Rekening Bank Rp 3,100,000 /Disimpan oleh JPUSUMUT Nomor3100204281984atas nama ANDIJUANDA8 Rekening Bank Rp 37,350,000 Disimpan oleh JPUMandiri Nomor1060010340746atas nama ANDIJUANDA9 Rekening Bank Rp 3,800,000

26,696,00 5,168,000 31,864,007 0 0Bulu Tempe Kamis 17/05/200 2,537 1,061 47,695,60 10,079,50 57,775,107 0 0 0Majang Kamis 17/05/200 1,291 541 24,270,80 5,139,500 29,410,307 0 0Polewali Sabtu 12/05/200 884 320 16,619,20 3,040,000 19,659,207 0 0Macanang Minggu 13/05/200 3,448 1,363 64,822.40 12,948,50 77,770,905 0 0 0TOTAL 14,140 15,412 265,832,0 51,414,00 317,246,000 0 004 Kecamatan SalomekkoDESA/ HARI TANGGAL REALISASI PENERIMAAN TOTALKELURAHAN KK KTP KKKTPKamis 15/03/2007 = 982 400 18,461,600 3,800,000

/200 590 269 11,092,00 2,555,500 13,647,507 0 0Jaling Rabu 02/05/200 1,184 501 22,259,20 4,759,500 27,018,707 0 0Abbabuang Minggu = 29/04/200 646 287 12,144.80 2,726,500 14,871,307 0 0Lappo ase Senin 30/04/200 1,128 420 21,206,40 3,990,000 25,196,407 0 0Awola Gading Sabtu 28/04/200 409 184 7,689,200 1,748,000 9,437,2007Carigading Minggu 06/04/200 491 206 9,230,800 1,957,000 11,187,807 0Cakke Bone Minggu = 06/05/200 415 193 7,802,000 1,833,500 9,635,5007Macope Senin 07/05/200 1,122 400 21,093,60 3,800,000

26,696,00 5,168,000 31,864,00if 0 0Bulu Tempe Kamis 17/05/200 2,537 1,061 47,695,60 10,079,50 57,775,10ig 0 0 0Majang Kamis 17/05/200 1,291 541 24,270,80 5,139,500 )29,410,30if 0 0Polewali Sabtu 12/05/200 884 320 16,619,20 3,040,000 19,659,20ig 0 0Macanang Minggu 13/05/200 3,448 1,363 64,822.40 12,948,50 77,770,905 0 0 0TOTAL 14,140 5,412 265,832,0 51,414,00 317,246,000 0 005 Kecamatan SalomekkoDESA/ HARI TANGGAL REALISASI PPENERIMAAN TOTALKELURAHAN KK IKTpP KKKTP 26 Kamis 15/03/2007 982 400 18,461,600 3,800,000

05/200 590 269 11,092,00 2,555,500 13,647,507 0 0Jaling Rabu 02/05/200 1,184 501 22,259,20 4,759,500 27,018,707 0 0Abbabuang Minggu = 29/04/200 646 287 12,144,80 2,726,500 14,871,307 0 0Lappo ase Senin 30/04/200 1,128 420 21,206,40 3,990,000 25,196,407 0 0Awola Gading Sabtu 28/04/200 409 184 7,689,200 1,748,000 9,437,2007Carigading Minggu 06/04/200 491 206 9,230,800 1,957,000 11,187,807 0Cakke Bone Minggu 06/05/200 415 193 7,802,000 1,833,500 9,635,5007Macope Senin 07/05/200 1,122 400 21,093,60 3,800,000

7,500,00018 18 Samsuri L 3315123112580046 DSN TEGAN RT 3,320,000 7,500,00019 19 Juri L 3315121407620001 DSN TEGAN RT 6,000,000 7,500,00020 20 Kati p 3315125603550001 DSN TEGAN RT 4,720,000 7,500,00024 21 Parman L 3315120107440005 DSN TEGAN RT 6,446,000 7,500,00022 22 Warsih P 3315124107380045 DSN TEGAN RT 3,820,000 7,500,00023 23 Jumain L 3315120208860007 DSN TEGAN RT 5,620,000 7,500,00024 24 Supardi L 3315120107420017 DSN TEGAN RT 5,730,000 7,500,00025 25 Parmo L 3315120304450002 DSN TEGAN RT 3,800,000

3315120107580022 BEN aor aT 4,420,000 7,500,00033 33 Wasidi 3315121811370001 DEN a BT 4,556,000 7,500,00034 34 Sukarman 3315121202400002 DSN eon RT 4,325,000 7,500,00035 35 Sami 331512461 1350001 BEN eon Bul 5,426,000 7,500,00036 36 Sungkono 3315122112660001 Pen Tea AM BT 4,956,000 7,500,00037 37 Bon so 3315122707740001 DSN eo RT 2,830,000 7,500,00038 38 Sugiyo 3315121212520001 DEN oN BT 3,660,000 7,500,00039 39 Sakinem 3315124107530036 BSN eee RT 3,376,000 7,500,00040 40 Sumarmo 3315121001500001 BEN eo aT 3,800,000

Samsuri L 3315123112580046 DSN TEGAMAN RT 3,320,000 7,500,00019 19 Juri L 3315121407620001 DSN TEGAN RT 6,000,000 7,500,00020 20 Kati P 3315125603550001 DSN TEGARAN RT 4,720,000 7,500,00021 21 Parman L 3315120107440005 DSN TEGRARAN RT 6,446,000 7,500,00022 22 Warsih P 3315124107380045 DSN TEGAMAN RT 3,820,000 7,500,00023 23 Jumain L 3315120208860007 DSN TEGORAN RT 5,620,000 7,500,00024 24 Supardi L 3315120107420017 DSN TEGOARANRT 5,730,000 7,500,00025 25 Parmo L 3315120304450002 DSN TEGARAN RT 3,800,000

3315120107580022 05/01 4,420,000 7,500,00033 33 Wasidi 3315121811370001 BEN ee BT 4,556,000 7,500,00034 34 Sukarman 3315121 202400002 DSN oor AT 4,325,000 7,500,00035 35 Sami 331512461 1350001 BSN een aT 5,426,000 7,500,00036 36 Sungkono 3315122112660001 BEN ee BT 4,956,000 7,500,00037 37 Bon so 3315122707740001 DSN veep AT 2,830,000 7,500,00038 38 Sugiyo 3315121212520001 DSN veep AT 3,660,000 7,500,00039 39 Sakinem 3315124107530036 BSN veep aT 3,376,000 7,500,00040 40 Sumarmo 3315121001500001 DSN one AT 3,800,000

ROSADI 2,000,000 2,000,0003 M SUBHAN = 4,000,000 4,000,0004 ANWAR ROSADI 4,000,000 4,000,0005 ROBIYATUN 3,800,000 3,800,0006 BADRUN 2,000,000 2,000,0007 PRWANTI ; 1,500,000 1,500,0008 SURATMAN 567,000 5,000,000 4,433,0009 BUSRI 406,700 5,000,000 4,593,30010 BUDIS. 294,000 5,000,000 4,706,000 Hal. 5 dari 96 hal. Put.

SUBHAN 4,000,000 4,000,0004 ANWAR ROSADI 4,000,000 4,000,0005 ROBIYATUN 3,800,000 3,800,0006 BADRUN 2,000,000 2,000,0007 PRIJANTI 1,500,000 1,500,0008 SURATMAN 567,000 5,000,000 4,433,0009 BU SRI 406,700 5,000,000 4,593,30010 BUDIS. 294,000 5,000,000 4,706,00011. ELI 447,370 6,500,000 6,052,63012 BUDIS. 406,700 6,500,000 6,093,300JUMLAH 2,121,770 49,800,000 47,678,230 Hal. 15 dari 96 hal. Put.

ROSADI 2,000,000 2,000,0003 M SUBHAN 4,000,000 4,000,0004 ANWAR ROSADI 5 4,000,000 4,000,0005 ROBIYATUN 3,800,000 3,800,0006 BADRUN 2,000,000 2,000,0007 PRWANTI : 1,500,000 1,500,0008 SURATMAN 567,000 5,000,000 4,433,0009 BUSRI 406,700 5,000,000 4,593,30010 BUDIS. 294,000 5,000,000 4,706,00011 EL 447,370 6,500,000 6,052,63012 BUDIS. 406,700 6,500,000 6,093,300JUMLAH 2,121,770 49,800,000 47,678,230 Bahwa pada tahun 2009 Terdakwa TUGIYO bin SURADI KRAMA telahmenerima uang titipan dari 6 (enam) orang

ROSADI 2,000,000 2,000,0003 M SUBHAN 4,000,000 4,000,0004 ANWAR ROSADI 4,000,000 4,000,0005 ROBIYATUN 3,800,000 3,800,0006 BADRUN 2,000,000 2,000,000 Hal. 34 dari 96 hal. Put.

ROSADI 2,000,000 2,000,0003 M SUBHAN 4,000,000 4,000,0004 ANWAR ROSADI . 4,000,000 4,000,0005 ROBIYATUN 3,800,000 3,800,0006 BADRUN = 2,000,000 2,000,0007 PRWANTI 5 1,500,000 1,500,0008 SURATMAN 567,000 5,000,000 4,433,0009 BUSRI 406,700 5,000,000 4,593,30010 BUDIS. 294,000 5,000,000 4,706,00011 EL 447,370 6,500,000 6,052,63012 BUDIS. 406,700 6,500,000 6,093,300JUMLAH 2,121,770 49,800,000 47,678,230 Bahwa pada tahun 2009 Terdakwa TUGIYO bin SURADI KRAMA telahmenerima uang dari 6 (enam) orang calon

Kecamatan SalomekkoDESA/ HARI TANGGAL REALISASI PENERIMAAN TOTALKELURAH KK KTP KKANKTPKamis 15/03/2007 982 400 18,461,600 3,800,000 (22,261,600MallimongengManare Kamis 15/03/2007 589 236 11,073,200 2,242,000 /13,315,200Ulubalang Kamis 15/03/2007 1,109 466 20,849,200 4,427,000 (25,276,200Gattareng (Kamis 15/03/2007 1,181 22,202,800 22,202,800Bellu Minggu 18/03/2007 784 311 14,739,200 2,954,500 17,693,700Tebba Sabtu 17/03/2007 528 198 9,926,400 1,881,000 /11,807,400Mappatola Minggu 18/03/2007 577 196

23,763,700Kajuara Minggu 6/5/2007 590 269 11,092,000 2,555,500 13,647,500Jaling Rabu 2/5/2007 1,184 501 22,259,200 4,759,500 27,018,700Abbabuang Minggu 29/4/2007 646 287 12,144,800 2,726,500 14,871,300Lappo ase Senin 30/4/2007 1,128 420 21,206,400 3,990,000 (25,196,400Awola Sabtu 28/4/2007 409 184 7,689,200 1,748,000 9,437,200GadingCarigading Minggu 6/4/2007 491 206 9,230,800 1,957,000 /11,187,800Cakke Bone Minggu 6/5/2007 415 193 7,802,000 1,833,500 9,635,500Macope Senin 7/5/2004 1,122 400 21,093,600 3,800,000

Kecamatan SalomekkoDESA/ HARI TANGGAL REALISASI PENERIMAAN TOTALKELURAH KK KTP KKANKTPKamis 15/03/2007 982 400 18,461,600 )3,800,000 22,261,600MallimongengManare Kamis 15/03/2007 589 236 11,073,200 2,242,000 13,315,200Ulubalang Kamis 15/03/2007 1,109 466 20,849,200 4,427,000 25,276,200Gattareng Kamis 15/03/2007 1,181 22,202,800 22,202,800Bellu Minggu 18/03/2007 784 311 14,739,200 2,954,500 17,693,700Tebba Sabtu 17/03/2007 )528 198 9,926,400 1,881,000 11,807,400Mappatola Minggu 18/03/2007 )577 196

23,763,700Kajuara Minggu 6/5/2007 590 269 11,092,000 2,555,500 13,647,500Jaling Rabu 2/5/2007 1,184 501 22,259,200 4,759,500 27,018,700Abbabuang Minggu 29/4/2007 646 287 12,144,800 2,726,500 14,871,300Lappo ase Senin 30/4/2007 1,128 420 21,206,400 3,990,000 25,196,400Awola Sabtu 28/4/2007 = 409 184 7,689,200 1,748,000 9,437,200GadingCarigading Minggu 6/4/2007 491 206 9,230,800 1,957,000 11,187,800Cakke Bone Minggu 6/5/2007 415 193 7,802,000 1,833,500 9,635,500Macope Senin 71512004 1,122 400 21,093,600 3,800,000

PeNeRivaN TOTALKTP KK KTP KKMallimongeng Kamis 15/03/2007 982 400 18,461,600 3,800,000 22,261,600Manare Kamis 15/03/2007 589 236 11,073,200 2,242,000 13,315,200Ulubalang Kamis 15/03/2007 1,109 466 20,849,200 4,427,000 25,276,200Gattareng Kamis 15/03/2007 1,181 22,202,800 22,202,800Bellu Minggu 18/03/2007 784 311 14,739,200 2,954,500 17,693,700Tebba Sabtu 17/03/2007 528 198 9,926,400 1,881,000 11,807,400Mappatola Minggu 18/03/2007 577 196 10,847,600 1,862,000 12,709,600Pancai Tana Minggu 18/03/2007

23,763,700Kajuara Minggu 6/5/2007 590 269 11,092,000 2,555,500 13,647,500Jaling Rabu 2/5/2007 1,184 501 22,259,200 4,759,500 27,018,700Abbabuang Minggu 29/4/2007 646 287 12,144,800 2,726,500 14,871,300Lappo ase Senin 30/4/2007 1,128 420 21,206,400 3,990,000 25,196,400Awola Gading Sabtu 28/4/2007 409 184 7,689,200 1,748,000 9,437,200Carigading Minggu 6/4/2007 491 206 9,230,800 1,957,000 11,187,800Cakke Bone Minggu 6/5/2007 415 193 7,802,000 1,833,500 9,635,500Macope Senin 7/5/2004 1,122 400 21,093,600 3,800,000

peNeRw TOTALKTP KK KTP KKMallimongeng Kamis 15/03/2007 982 400 18,461,600 3,800,000 22,261,600Manare Kamis 15/03/2007 589 236 11,073,200 2,242,000 13,315,200Ulubalang Kamis 15/03/2007 1,109 466 20,849,200 4,427,000 25,276,200Gattareng Kamis 15/03/2007 1,181 22,202,800 22,202,800Bellu Minggu 18/03/2007 784 311 14,739,200 2,954,500 17,693,700Tebba Sabtu 17/03/2007 528 198 9,926,400 1,881,000 11,807,400Mappatola Minggu 18/03/2007 577 196 10,847,600 1,862,000 12,709,600Pancai Tana Minggu 18/03/2007 951

Nomor 119 PK/PID.SUS/2016 Abbabuang Minggu 29/4/2007 646 287 12,144,800 2,726,500 14,871,300Lappo ase Senin 30/4/2007 1,128 420 21,206,400 3,990,000 25,196,400Awola Gading Sabtu 28/4/2007 409 184 7,689,200 1,748,000 9,437,200Carigading Minggu 6/4/2007 491 206 9,230,800 1,957,000 11,187,800Cakke Bone Minggu 6/5/2007 415 193 7,802,000 1,833,500 9,635,500Macope Senin 7/5/2004 1,122 400 21,093,600 3,800,000 24,893,600Mappalo Ulaweng Rabu 2/5/2007 323 95 6,072,400 902,500 6,974,900TOTAL 11,767 5,154 221,219,600

DSNig 18 Samsuri ie TEGUHAN 3,320,000 7,500,000RT 02/0133151214076200 DSH19 19 suri 3 TEGUHAN 6,000,000 7,500,000RT 02/0133151256035500 aoa20 20 Kati A TEGUHAN 4,720,000 7,500,000RT 07/0133151201074400 DSN21 21 Parman = TEGUHAN 6,446,000 7,500,000RT 07/0133151241073800 DEN22 22 Warsih 22 TEGUHAN 3,820,000 7,500,000RT 01/01. 33151202088600 DSH23 23 Jumain 3 TEGUHAN 5,620,000 7,500,000RT 03/0133151201074200 DSN24 24 Supardi 3 TEGUHAN 5,730,000 7,500,000RT 03/0133151203044500 DSN25 25 parmo 3 TEGUHAN 3,800,000

TEGUHAN 2,830,000 7,500,000RT 06/0233151212125200 DSN38 38 sugiyo a TEGUHAN 3,660,000 7,500,000RT 06/0233151241075300 DSN39 39 Sakinem 33 TEGUHAN 3,376,000 7,500,000RT 06/0233151210015000 DSN40 40 Sumarmo 1 TEGUHAN 3,800,000 7,500,000RT 05/02. 3315124205700 DSH41 41. parmi 33 TEGUHAN 5,370,000 7,500,000RT 05/02 33151241077000 a42 42 Sugini 33 TEGUHAN 5,190,000 7,500,000RT 05/02 33151270048400 DSN43 43.

TEGUHAN 3,820,000 7,500,000RT 01/0133151202088600 CSN23 23 Jumain a TEGUHAN 5,620,000 7,500,000RT 03/0133151201074200 DSN24 24 supardi 3 TEGUHAN 5,730,000 7,500,000RT 03/013315120304500 DSH25 25 Parmo 3 TEGUHAN 3,800,000 7,500,000RT 03/01. 33151203025700 DSN26 26 Suparmin 23 TEGUHAN 4,580,000 7,500,000RT 03/0133151241077900 DSH27 27 Yukamah 3 TEGUHAN 4,488,000 7,500,000RT 06/01. 33151258128600 DSN23 28 Kamsinah TEGUHAN 5,018,000 7,500,000RT 06/01 33151231123000 DSN29 29 Marjuni 33 TEGUHAN 4,203,200

Sakinem = TEGUHAN 3,376,000 7,500,000RT 06/0233151210015000 Dah40 40 sumarmo TEGUHAN 3,800,000 7,500,000RT 05/023315124205700 DSN41 41. parmi 3 TEGUHAN 5,370,000 7,500,000RT 05/027 3315124107700 DSN42 42 sugini 3 TEGUHAN 5,190,000 7,500,000RT 05/02a 33151270048400 CSN43 43 Kiswati 33 TEGUHAN 5,494,000 7,500,000RT 05/02 33151248117900 Dat44 44 Suprihatin oe TEGUHAN 1,928,000 7,500,000RT 05/0233151211024000 DSN45 45 Mardi ae TEGUHAN 4,600,000 7,500,000RT 05/023315124101400 DSN46 46 Rasmi 3 TEGUHAN

Kecamatan SalomekkoREALISASI PENERIMAAN HARI TANGGAL TOTALKTP KK KTP KKMallimongeng Kamis 15/03/2007 982 400 18,461,600 3,800,000 22,261,600Manare Kamis 15/03/2007 589 236 11,073,200 2,242,000 13,315,200Ulubalang Kamis 15/03/2007 1,109 466 20,849,200 4,427,000 25,276,200Gattareng Kamis 15/03/2007 1,181 22,202,800 . 22,202,800Bellu Minggu 18/03/2007 784 311 14,739,200 2,954,500 17,693,700Tebba Sabtu 17/03/2007 528 198 9,926,400 1,881,000 11,807,400MAPPAtola Minggu 18/03/2007 577 196 10,847,600 1,862,000

No. 120 PK/Pid.Sus/2016 AwolaGading Sabtu. 28/04/2007 409) 184 7,689,200 1,748,000 9,437,200Carigading Minggu 06/04/2007 491 206 9,230,800 1,957,000 11,187,800Cakke Bone Minggu 06/05/2007 415 193 7,802,000 1,833,500 9,635,500Macope Senin 07/05/2004 1,122 400 21,093,600 3,800,000 24,893,600Wlenon Rabu 02/05/2007 323) 95 6,072,400 902,5 6,974,900gTOTAL "178 >18 221,219,600 48,963,000 270,182,60023.

Kecamatan SalomekkoREALISASI PENERIMAANES HARI TANGGAL TOTALKTP KK KTP KKMallimongeng Kamis 15/03/2007 982 400 18,461,600 3,800,000 22,261,600Manare Kamis 15/03/2007 589 236 11,073,200 2,242,000 13,315,200Ulubalang Kamis 15/03/2007 1,109 466 20,849,200 4,427,000 25,276,200Gattareng Kamis 15/03/2007 1,181 22,202,800 . 22,202,800Bellu Minggu 18/03/2007 784 311 14,739,200 2,954,500 17,693,700Tebba Sabtu 17/03/2007 528 198 9,926,400 1,881,000 11,807,400MAPPAtola Minggu 18/03/2007 577 196 10,847,600 1,862,000

06/05/2007 590, 269 11,092,000 2,555,500 13,647,500Jaling Rabu 02/05/2007 1,184 501 22,259,200 4,759,500 27,018,700Abbabuang Minggu 29/04/2007 646 287 12,144,800 2,726,500 14,871,300Lappo ase Senin 30/04/2007 1,128 420 21,206,400 / 3,990,000 25,196,400AwolaGading Sabtu. 28/04/2007 4091 184 7,689,200 1,748,000 9,437,200Carigading Minggu 06/04/2007 491, 206 9,230,800 1,957,000 11,187,800Cakke Bone Minggu 06/05/2007 415 193 7,802,000 1,833,500 9,635,500Macope Senin 07/05/2004 1,122 400 21,093,600 3,800,000

7,500,00018 18 Samsuri L 3315123112580046 DSN TEGAN RT 3,320,000 7,500,00019 19 Juri L 3315121407620001 DSN TEGAN RT 6,000,000 7,500,00020 20 Kati p 3315125603550001 DSN TEGAN RT 4,720,000 7,500,00024 21 Parman L 3315120107440005 DSN TEGAN RT 6,446,000 7,500,00022 22 Warsih P 3315124107380045 DSN TEGANIAN RT 3,820,000 7,500,00023 23 Jumain L 3315120208860007 DSN TEGAN RT 5,620,000 7,500,00024 24 Supardi L 3315120107420017 DSN TEGAN RT 5,730,000 7,500,00025 25 Parmo L 3315120304450002 DSN TEGAN RT 3,800,000

7,500,00033 33 Wasidi 3315121811370001 DSN TEGOLANRT 4,556,000 7,500,00034 34 Sukarman 3315121202400002 DSN TEGOLAN RT 4,325,000 7,500,00035 35 Sami 3315124611360001 DSN TEGOLAN RT 5,426,000 7,500,00036 36 Sungkono 3315122112660001 DSN TEGOLAN RT 4,956,000 7,500,00037 37 ge 3315122707740001 DSN TEGORAN RT 2,830,000 7,500,00038 38 Sugiyo 3315121212520001 DSN TEGOEIAN RT 3,660,000 7,500,00039 39 Sakinem 3315124107530036 DSN TEGOEAN RT 3,376,000 7,500,0004o 40 Sumarmo 3315121001500001 DSN TEGORAN RT 3,800,000

7,500,00018 18 Samsuri L 3315128112580046 DSN TEGRAMANRT 3,320,000 7,500,00019 19 Jur L 3315121407620001 DSN TEGARAN RT 6,000,000 7,500,00020 20 Kati P 3315125603550001 DSN TEGARAN RT 4,720,000 7,500,00021 21 Parman L 3315120107440005 DSN TEGREAN RT 6,446,000 7,500,00022 22 Warsih P 3315124107380045 DSN TEGRRANRT 3,820,000 7,500,00023 23 Jumain L 3315120208860007 DSN TEGAN RT 5,620,000 7,500,00024 24 Supardi L 3315120107420017 DSN TEGARAN RT 5,730,000 7,500,00025 25 Parmo L 3315120304450002 DSN TEGABANRT 3,800,000

7,500,00033 33 Wasidi 3315121811370001 DSN TEGREAN RT 4,556,000 7,500,00034 34 Sukarman 3315121 202400002 DSN TEGAN RT 4,325,000 7,500,00035 35 Sami 3315124611350001 DSN TEGREAN RT 5,426,000 7,500,00036 36 Sungkono 3315122112660001 DSN TEBREAN RT 4,956,000 7,500,00037 37 ge 3315122707740001 DSN TEGRRAN RT 2,830,000 7,500,00038 38 Sugiyo 3315121212520001 DSN TEBRRAN RT 3,660,000 7,500,00039 39 Sakinem 3315124107530036 DSN TEBORAN RT 3,376,000 7,500,0004o 40 Sumarmo 3315121001500001 DSN TEGRRAN RT 3,800,000

SUBHAN 4,000,000 4,000,0004 ANWAR ROSADI 4,000,000 4,000,0005 ROBIYATUN 3,800,000 3,800,0006 BADRUN 2,000,000 2,000,0007 PRIJANTI 1,500,000 1,500,0008 SURATMAN 567,000 5,000,000 4,433,0009 BU SRI 406,700 5,000,000 4,593,30010 BUDIS. 294,000 5,000,000 4,706,00011 ELI 447,370 6,500,000 6,052,63012 BUDIS. 406,700 6,500,000 6,093,300JUMLAH 2,121,770 49,800,000 47,678,230 e Bahwa pada tahun 2009 Terdakwa TUGIYO BinSURADI KRAMA telah menerima uang dari 6 (enam)orang calon debitur/debitur penyewa lahan

SUBHAN 4,000,000 4,000,0004 ANWAR ROSADI 4,000,000 4,000,0005 ROBIYATUN 3,800,000 3,800,0006 BADRUN 2,000,000 2,000,0007 PRIJANTI 1,500,000 1,500,0008 SURATMAN 567,000 5,000,000 4,433,0009 BU SRI 406,700 5,000,000 4,593,30010 BUDIS. 294,000 5,000,000 4,706,00011 ELI 447,370 6,500,000 6,052,63012 BUDIS. 406,700 6,500,000 6,093,300JUMLAH 2,121,770 49,800,000 47,678,230Bahwa pada tahun 2009 Terdakwa TUGIYO BinSURADI KRAMA telah menerima uang dari 6 (enam)orang calon debitur/ debitur penyewa lahan PT

SUBHAN 4,000,000 4,000,0004 ANWAR ROSADI 4,000,000 4,000,0005 ROBIYATUN 3,800,000 3,800,0006 BADRUN 2,000,000 2,000,0007 PRIJANTI 1,500,000 1,500,0008 SURATMAN 567,000 5,000,000 4,433,0009 BU SRI 406,700 5,000,000 4,593,30010 BUDIS. 294,000 5,000,000 4,706,00011 ELI 447,370 6,500,000 6,052,63012 BUDIS. 406,700 6,500,000 6,093,300JUMLAH 2,121,770 49,800,000 47,678,230 e Bahwa pada tahun 2009 Terdakwa TUGIYO BinSURADI KRAMA telah menerima uang titipan dari 6(enam) orang calon debitur/debitur penyewa

SUBHAN 4,000,000 4,000,0004 ANWAR ROSADI 4,000,000 4,000,0005 ROBIYATUN 3,800,000 3,800,0006 BADRUN 2,000,000 2,000,000y PRIJANTI 1,500,000 1,500,0008 SURATMAN 567,000 5,000,000 4,433,0009 BU SRI 406,700 5,000,000 4,593,30010 BUDIS. 294,000 5,000,000 4,706,00011 ELI 447,370 6,500,000 6,052,63012 BUDIS. 406,700 6,500,000 6,093,300JUMLAH 2,121,770 49,800,000 47,678,230Bahwa pada tahun 2009 Terdakwa TUGIYO BinSURADI KRAMA telah menerima uang dari 6 (enam)orang calon debitur/debitur sebesar Rp.24.500.000

SUBHAN 4,000,000 4,000,000 500,000ANWAR 4,000,000 4,000,000 4,000,000ROSADI5 ROBIYATUN 3,800,000 3,800,000 3,800,000BADRUN 2,000,000 2,000,000 2,000,0007 PRIJANTI 1,500,000 1,500,000 1,500,000 Sy aPerkara Korupsi 8 SURATMAN 567,000 5,000,000 4,433,000 1,933,0009 BU SRI 406,700 5,000,000 4,593,300 2,093,30010 BUDIS. 294,000 5,000,000 4,706,000 2,206,00011 ELI 447,370 6,500,000 6,052,630 2,802,63012 BUDIS. 406,700 6,500,000 6,093,300 2,843,300JUMLAH 2,121,770 49,800,000 47,678,230 29,678,230e Bahwa

Putusan No.81 /PID/2018/PT.BTN16.17.18.19.20.21.22.23.24.25.26.27.Faktur / Nota penjualan dengan No.Invoice 0055/08/14/MVI, tanggal 28Agustus 2014 dengan Total tagihan sebesar Rp.3,800,000, (dataterlampir)Faktur / Nota penjualan dengan No.lInvoice 0414/05/14/CPT, tanggal21 Mei 2014 dengan Total tagihan sebesar Rp.24,500,000, (dataterlampir)Faktur / Nota penjualan dengan No.lnvoice 0242/03/14/CPT, tanggal11 Maret 2014 dengan Total tagihan sebesar Rp.2,700,000, (dataterlampir)Faktur / Nota penjualan

Invoice 0055/08/14/MVI, tanggal 28Agustus 2014 dengan Total tagihan sebesar Rp.3,800,000, (dataterlampir)Faktur / Nota penjualan dengan No.lInvoice 0414/05/14/CPT, tanggal21 Mei 2014 dengan Total tagihan sebesar Rp.24,500,000, (dataterlampir)Faktur / Nota penjualan dengan No.lnvoice 0242/03/14/CPT, tanggal11 Maret 2014 dengan Total tagihan sebesar Rp.2,700,000, (dataterlampir)Faktur / Nota penjualan dengan No.lnvoice 0268/03/14/CPT, tanggal19 Maret 2014 dengan Total tagihan sebesar Rp.36,625,000,