Ditemukan 1 data
ARGA MARAMBA, SH
Terdakwa:
Jufri Raden
157 — 62
1 set
87
Bukti Kas Keluar No 2909024 dilampiri Faktur Nomor 0100331661595169 , kuitansi, SPK
1 set
88
Bukti Kas Keluar No 2909023 dilampiri Faktur Nomor 0100331661595170 , kuitansi, SPK
1 set
89
Bukti Kas Keluar No 3110005
0100331661595165 ,83 kuitansi, SPK 1 setBukti Kas Keluar No 2909020 dilampiri Faktur Nomor 0100331661595166 ,84 kuitansi, SPK 1 setBukti Kas Keluar No 2909019 dilampiri Faktur Nomor 0100331661595167 ,85 kuitansi, SPK 1 setBukti Kas Keluar No 2909025 dilampiri Faktur Nomor 0100331661595168 ,86 kuitansi, SPK 1 setBukti Kas Keluar No 2909024 dilampiri Faktur Nomor 0100331661595169 ,87 kuitansi, SPK 1 setBukti Kas Keluar No 2909023 dilampiri Faktur Nomor 0100331661595170 ,88 kuitansi, SPK 1 setBukti Kas Keluar No 3110005
01905Septem0100331661595 ber 23.785,84 166 22.023.890 2.202.389 2909020 2016 440.478 80105Septem0100331661595 ber 403.47485 167 373.587.600 37.358.760 2909019 2016 7.471.752 60805Septem0100331661595 ber 37.048.86 168 34,303.810 3.430.381 2909025 2016 686.076 11505Septem0100331661595 ber 271.58987 169 251.472.200 25.147.220 2909024 2016 5.029.444 97605Septem0100331661595 ber 144.31188 170 133.621.430 13.362.143 2909023 2016 2.672.429 1440100331661595 13/08/2 290.75489 171 269.217.460 26.921.746 3110005
01905Septem0100331661595 ber 23.785.84 166 22.023.890 2.202.389 2909020 2016 440.478 80105Septem0100331661595 ber 403.47485 167 373.587.600 37.358.760 2909019 2016 7.471.752 60805Septem0100331661595 ber 37.048.86 168 34,303.810 3.430.381 2909025 2016 686.076 11505Septem0100331661595 ber 271.58987 169 251.472.200 25.147.220 2909024 2016 5.029.444 97605Septem0100331661595 ber 144.31188 170 133.621.430 13.362.143 2909023 2016 2.672.429 1440100331661595 13/08/2 290.75489 171 269.217.460 26.921.746 3110005
kuitansi, SPK 1 set Bukti Kas Keluar No 2909020 dilampiri Faktur Nomor 0100331661595166 ,84 kuitansi, SPK 1 set Bukti Kas Keluar No 2909019 dilampiri Faktur Nomor 0100331661595167 ,85 kuitansi, SPK 1 set Bukti Kas Keluar No 2909025 dilampiri Faktur Nomor 0100331661595168 ,86 kuitansi, SPK 1 set Bukti Kas Keluar No 2909024 dilampiri Faktur Nomor 0100331661595169 ,87 kuitansi, SPK 1 set Bukti Kas Keluar No 2909023 dilampiri Faktur Nomor 0100331661595170 ,88 kuitansi, SPK 1 set Bukti Kas Keluar No 3110005
2909020 2016 440.478 80105Septem0100331661595 ber 403.47485 167 373.587.600 37.358.760 2909019 2016 7.471.752 60805Septem0100331661595 ber 37.048.86 168 34.303.810 3.430.381 2909025 2016 686.076 115050100331661595 Septem 271.58987 169 251.472.200 25.147.220 2909024 ber 5.029.444 976 Halaman 87 dari 150 Halaman Putusan No.138/Pid.Sus/2020/PN MIl 201605Septem0100331661595 ber 144.31188 170 133.621.430 13.362.143 2909023 2016 2.672.429 1440100331661595 13/08/2 290.75489 171 269.217.460 26.921.746 3110005