Ditemukan 33 data
FERRY DEWANTORO NUGROHO, SH
Terdakwa:
SRI NURNANINGSIH als NING Binti JAMALUDDIN. alm
191 — 30
24 20Jul142 Liza P 5,000,000 1,200,000 6,200,000 24 20Jul143 Rabiatun.
24 15Dec14 Halaman 92 dari 202 halamanPutusan Nomor 37/Pid.SusTpk/2020/PNPbr 25 Taripan L 5,000,000 1,200,000 6,200,000 24 15Dec1426 Rojali L 5,000,000 1,200,000 6,200,000 24 15Dec1427 Dam Kholid L 5,000,000 1,200,000 6,200,000 24 15Dec1428 Mahat L 5,000,000 1,200,000 6,200,000 24 15Dec1429 Suparlan L 5,000,000 1,200,000 6,200,000 24 15Dec1430 Asrina P 5,000,000 1,200,000 6,200,000 24 15Dec1431 Rahat L 5,000,000 1,200,000 6,200,000 24 15Dec1432 Baharen L 5,000,000 1,200,000 6,200,000 24 15Dec1433
24 15Dec1453 Amirudin L 5,000,000 1,200,000 6,200,000 24 15Dec1454 Norizan L 5,000,000 1,200,000 6,200,000 24 15Dec1455 Aryani P 3,000,000 720,000 3,720,000 24 15Dec1456 Syafarudin L 5,000,000 1,200,000 6,200,000 24 15Dec1457 Ujang L 5,000,000 1,200,000 6,200,000 24 15Dec1458 M.
Ali Anafiah L 5,000,000 1,200,000 6,200,000 24 15Dec1459 Edi L 5,000,000 1,200,000 6,200,000 24 15Dec1460 Syaiful L 5,000,000 1,200,000 6,200,000 24 15Dec1461 Ruslan L 5,000,000 1,200,000 6,200,000 24 15Dec1462 Hendri L 5,000,000 1,200,000 6,200,000 24 15Dec1463 Syahrel L 3,000,000 720,000 3,720,000 24 15Dec1464 Iskandar L 3,000,000 720,000 3,720,000 24 15Dec1465 Nazri L 3,000,000 720,000 3,720,000 24 15Dec1466 Atan L 3,000,000 720,000 3,720,000 24 15Dec1467 Usm L 3,000,000 720,000 3,720,000 24 15Dec1468
M P 5,000,000 0 6,200,000 24 5Apr1523 1,200,00Suzillawati P 5,000,000 0 6,200,000 24 5Apr1524 1,200,00Ira P 5,000,000 0 6,200,000 24 5Apr1525 1,200,00Eli P 5,000,000 0 6,200,000 24 5Apr1526 4,800,00Yanto L 20,000,000 0 24,800,000 24 5Apr1527 4,800,00M. Nur.
240 — 106
650,00038 AQFS 4 2,250,000 2,250,000 Halaman 7 dari 54, Putusan Nomor 104 / Pdt /2019 /PT DPS 39 AQRD240$S 1 2,250,000 2,250,00040 EST85MW 1 1,600,000 1,600,00041 P160R 1 2,450,000 2,450,00042 GNINV201SL 1 2,200,000 2,200,00043 GNB252RPCG 1 4,400,000 4,400,00044 SJX165MSR 1 1,425,000 1,425,00045 NRAF179 1 1,575,000 1,575,00046 P750 1 1,950,000 1,950,00047 49UJ632T 1 9,600,000 9,600,00048 FINE15MV 2 3,050,000 6,100,00049 SJ420GPSD 1 4,250,000 4,250,00050 GNC272SLCN 1 4,350,000 4,350,00051 GNC422SLCN 1 6,200,000
DPS 37 FEY1511 650,000 650,00038 AQFS 4 2,250,000 2,250,00039 AQRD240S 2,250,000 2,250,00040 EST85MW 1,600,000 1,600,00041 P160R 2,450,000 2,450,00042 GNINV201SL 2,200,000 2,200,00043 GNB252RPCG 4,400,000 4,400,00044 SJX165MSR 1,425,000 1,425,00045 NRAF179 1,575,000 1,575,00046 P750 1,950,000 1,950,00047 49UJ632T 9,600,000 9,600,00048 FINE15MV 3,050,000 6,100,00049 SJ420GPSD 4,250,000 4,250,00050 GNC272SLCN 4,350,000 4,350,000 Halaman 16 dari 54, Putusan Nomor 104/ Pdt /2019 /PT DPS 51 GNC422SLCN 6,200,000
440,000201SL43 Kulkas merk LG Type 4,400,000 480,000252RPC44 Kulkas merk SHARP 1,425,000 285,000Type 165MSR45 Kulkas merk 1,575,000 315,000PANASONIC Type179N46 mesin cuci merk LG 1,950,000 390,000 Type P750 Halaman 32 dari 54, Putusan Nomor 104/ Pdt /2019 /PT DPS 47 TV LED Merk LG type 1 9,600,000 1,920,00049 UJ 632 T48 AC merk DAIKIN 15 MV 2 3,050,000 x 2 = 1,220,0006,100,00049 Kulkas merk SHARP 1 4,250,000 850,000Type SJ42050 Kulkas merk LG type 1 4,350,000 870,000272 SL51 Kulkas merk LG type 1 6,200,000
440,000201SL43 Kulkas merk LG Type 4,400,000 480,000252RPC44 Kulkas merk SHARP 1,425,000 285,000Type 165MSR45 Kulkas merk 1,575,000 315,000PANASONIC Type179N46 mesin cuci merk LG 1,950,000 390,000Type P75047 TV LED Merk LG type 9,600,000 1,920,000 49 UJ 632 T Halaman 41 dari 54, Putusan Nomor 104/ Pdt /2019 /PT DPS 48 AC merk DAIKIN 15 2 3,050,000 x 2 = 1,220,000MV 6,100,00049 Kulkas merk SHARP 1 4,250,000 850,000Type SJ42050 Kulkas merk LG type 1 4,350,000 870,000272 SL51 Kulkas merk LG type 1 6,200,000
1,450,00037 FEY1511 650,000 650,00038 AQFS 4 2,250,000 2,250,00039 AQRD240S 2,250,000 2,250,00040 EST85MW 1,600,000 1,600,00041 P160R 2,450,000 2,450,00042 GNINV201SL 2,200,000 2,200,00043 GNB252RPCG 4,400,000 4,400,000 Halaman 48 dari 54, Putusan Nomor 104/ Pdt /2019 /PT DPS 44 SJX165MSR 1,425,000 1,425,00045 NRAF179 1,575,000 1,575,00046 P750 1,950,000 1,950,00047 49UJ632T 9,600,000 9,600,00048 FTINE15MV 3,050,000 6,100,00049 SJ420GPSD 4,250,000 4,250,00050 GNC272SLCN 4,350,000 4,350,00051 GNC422SLCN 6,200,000
Terbanding/Terdakwa : MUHAMAD SALEH RUMFOT
250 — 144
Konsumsi Rapat 19 kali 300,000. 5,700.000.Bidang Pembinaan Masyarakat 18,500,000.Kegiatan PKKBelanja ModalProgram Pokok PKK (10). 1Ls 6,200,000. 6,200,000.Kegiatan PemudaBelanja ModalKostum Olahraga 4ALs 2.550.000. 10,200,000.Pembinaan Anak dan RemajaBelanja ModalBelanja Buku Iqra dan Alguran 1Ls 2.100.000. 2.100.000.Jumlah 100,000.000.
Konsumsi rapat 5,700.000 5,700.000 5,700.000BIDANG PEMBINAANMASYARAKATKegiatan PKK 6,200,000. 6,200,000 6,200,000.Kegiatan Pemuda 10,200.000, 10,200.000 10,200.000Pembinaan Anak dan2,100.000. 2,100.000 2,100.000.RemajaJumlah 100,000.000. 52,200,000 47,800.000 47,800.000.
Konsumsi Rapat 19 kali 300,000. 5,700.000.Bidang Pembinaan Masyarakat 18,500,000.Kegiatan PKKBelanja ModalProgram Pokok PKK (10). 1Ls 6,200,000. 6,200,000.Kegiatan PemudaBelanja ModalKostum Olahraga 4Ls 2.550.000. 10,200,000.Pembinaan Anak dan RemajaBelanja ModalBelanja Buku Igra dan Alguran 1iLs 2.100.000. 2.100.000. Jumlah 100,000.000.
Penggandaan dokumen. 1,900.000 1,900.000 1,900.000 Konsumsi rapat 5,700.000 5,700.000 5,700.000BIDANG PEMBINAANMASYARAKATKegiatan PKK 6,200,000 6,200,000 6,200,000Kegiatan Pemuda 10,200.000 10,200.000 10,200.000Pembinaan Anak dan2,100.000 2,100.000 2,100.000RemajaJumlah 100,000.000 52,200,000 47,800.000 47,800.000.
94 — 38
Uraian Penjual Jumla Harga Jumlah h Satuan (Rp)(ekor) (Rp) P1 3 ekor PO Klambi 1 7,500,000. 7,500,000.00r 001 7,300,000. 7,300,000.00001 6,200,000. 6,200,000.00002 2 ekor Azis 1 7,500,000. 7,500,000.00Madras 001 6,200,000. 6,200,000.00003 3 ekor Baem 1 6,000,000. 6,000,000.00Simental 001 6,000,000. 6,000,000.00001 6,000,000. 6,000,000.00004 2 ekor PO Misno 1 7,500,000. 7,500,000.00001 6,700,000. 6,700,000.00005 1 ekor PO Cure 1 6,500,000. 6,500,000.00006 1 ekor PO Usup 1 7,000,000. 7,000,000.00007
Uraian a h Satuan(ekor) (Rp) (Rp)1 3 ekor PO Klambi 1 7,500,000. 7,500,000.00r 001 7,300,000. 7,300,000.00001 6,200,000. 6,200,000.00002 2 ekor Azis 1 7,500,000. 7,500,000.00Madras 001 6,200,000. 6,200,000.0000 27 3 3 ekor Baem 1 6,000,000. 6,000,000.00Simental 001 6,000,000. 6,000,000.00001 6,000,000. 6,000,000.00004 2 ekor PO Misno 1 7,500,000. 7,500,000.00001 6,700,000. 6,700,000.00005 1 ekor PO Cure 1 6,500,000. 6,500,000.00006 1 ekor PO Usup 1 7,000,000. 7,000,000.00007 2 ekor Boy 1 6,500,000
61 — 27 — Berkekuatan Hukum Tetap
:DANA PENDAMPING PEMBANGUNAN SMKAPBD KABUPATEN SRAGEN TA 2005PEMBELIAN BARANG DI WILAS TECH YOGYAKARTA NO NAMA SPJ REALISASIBARANG UNIT HARGA JUMLAH UNIT HARGA JUMLAH SELISIH1 2 3 4 3X4=5 6 7 6X7=8 58=9T SMKNSAMBIREJOPraktek TMO1 an = 1 17,900,000 17,900,000 1 10,000,000 10,000,000 (7.900.000)Praktek bengkelkelistrikan2 Trainer penerangan 2 2,200,000 4,400,000 2 2,220,000 4,444,000 40.0003 Trainer pengisian 2 1,800,000 3,600,000 2 1,650,000 3,300,000 (300.000)4 Trainer wiperWvasher 2 3,100,000 6,200,000
chasis pow er 1 6,700,000 6,700,000 1 6,700,000 6,700,000 .Jumlah 19 19 57,500,000 19 44,240,000 (13.260.000)PPN yang sudahdibavar 5,227,273durian setelah 57,500,000 49,467,273 (8.032.727)PPN1 SMKN1 GESIPraktekTMOStand engine EFI1 (hidup) Praktek 1 17,900,000 17,900,000 1 10,000,000 10,000,000 (7.900.000)bengkel kelistrikan2 Trainer penerangan 2 2,200,000 4,400,000 2 2,220,000 4,444,000 40.0003 Trainer pengisian 2 1,800,000 3,600,000 2 1,650,000 3,300,000 (300.000)4 Trainer wiperwasher 2 3,100,000 6,200,000
No. 1332 K/PID.SUS/2010 Praktek bengkelkelistrikan2 Trainer penerangan 2 2,200,000 4,400,000) 2 2,220,000 4,444,000 40.0003 Trainer pengisian 2 1,800,000 3,600,000 2 1,650,000 3,300,000 (300.000)4 Trainer w iperAvasher 2 3,100,000 6,200,000 2 1,400,000 2,800,000 (3.400.000)5 vanet pengisian 2 2,700,000 5,400,000 2 1,850,000 3,700,000 (1.700.000)Praktek bengkel PCPT6 Transmisi 4 kes 4 1,300,000 5,200,000 4 1,300,000 5,200,000 7 Gardan 4 900,000 3,600,000 4 900,000 3,600,000 8 Stand chasis manual 1
1 10,000,000 10,000,000 (7.900.000)Praktek bengkelkelistrikan2 Trainer penerangan 2 2,200,000 4,400,000 2 2,220,000 4,444,000 40.0003 Trainer pengisian 2 1,800,000 3,600,000 2 1,650,000 3,300,000 (300.000)4 Trainer wiperwasher 2 3,100,000 6,200,000 2 1,400,000 2,800,000 (3.400.000)Trainer pengisian5 paterai Praktek 2 2,700,000 5,400,000 2 1,850,000 3,700,000 (1.700.000)bengkel PCPT6 Transmisi 4 kes 4 1,300,000 5,200,000 4 1,300,000 5,200,000 :7 Gardan 4 900,000 3,600,000 4 900,000 3,600,000 8 Stand
No. 1332 K/PID.SUS/2010 Jumlah 1 31,600,000) 7 23,600,000 (8.000.000Il SMKN 1 GESI1 sr tetdadlia bensin 4,900,000 9,800,000 2 4,900,000 9,800,000stand engine bensin3 stand engine diesel 5,800,000 11,600,000 1 5,800,000 5,800,000 (5.800.000)hidup4 stand engine diesel 3,100,000 3,100,000 2 3,100,000 6,200,000 3.100.000mati5 trainer sepeda motor 2,200,000 2,200,000 1 2,200,000 2,200,000 s2 tak6 trainer sepeda motor 2,200,000 2,200,000) 1 2,200,000 2,200,0004 takJumlah 1 31,600,000 8 28,900,000 (2.700.000
123 — 149 — Berkekuatan Hukum Tetap
Jawa Rizal >5 2,305,000 6 13,830,000 2 4,610,000 2,766,000 21,206,00217 Rustam 4 2,311,000 5 11,555,000 2 4,622,000 2,426,550 18,603,55218 Zulfikar >3 2,305,000 4 9,220,000 2 4,610,000 2,074,500 15,904,50219 Supardiasyah 6 2,305,000 7 16,135,000 3 6,915,000 3,457,500 26,507,50320 Abdullah Syahri >3 2,305,000 4 9,220,000 2 4,610,000 2,074,500 15,904,50221 Harun >2 2,206,000 3 6,618,000 2 4,412,000 1,654,500 12,684,50222 Harman >3 2,305,000 4 9,220,000 2 4,610,000 2,074,500 15,904,50223 Taufik >5 6,200,000
KURNIAWAN HARAHAP, SH
Terdakwa:
ALUEN LERRY SANTANA Bin MARSON SIABAH
94 — 6
2,000,000 600,000 1,400,00066 09052018 HINDUN 1,500,000 300,000 1,200,00067 11052018 TEMON 1,000,000 1,000,00068 12052018 ROYANI 1,000,000 300,000 700,0002,000,000 300,000 1,700,00069 12052018 LISTRIAN 1,000,000 100,000 900,00070 14052018 ROSITA 1,000,000 1,000,00071 15052018 SALMIA 1,000,000 100,000 900,000H72 16052018 HARDIAN 1,500,000 100,000 1,150,000SYAH73 18052018 MAWATI 1,000,000 350,000 800,00074 18052018 ARNO 3,000,000 2,000,000 2,400,0004,000,000 800,000 3,200,000JUMLAH KESELURUHAN 32,000,000 6,200,000
600,000 1,400,00066 09052018 HINDUN 1,500,000 300,000 1,200,00067 11052018 TEMON 1,000,000 1,000,00068 12052018 ROYANI 1,000,000 300,000 700,0002,000,000 300,000 1,700,00069 12052018 LISTRIAN 1,000,000 100,000 900,000I70 14052018 ROSITA 1,000,000 1,000,00071 15052018 SALMIA 1,000,000 100,000 900,000H72 16052018 HARDIAN 1,500,000 100,000 1,150,000SYAH73 18052018 MAWATI 1,000,000 350,000 800,00074 18052018 ARNO 3,000,000 2,000,000 2,400,0004,000,000 800,000 3,200,000JUMLAH KESELURUHAN 32,000,000 6,200,000
1.M. RUSLAN MARASABESSY, SH
2.ENDANG ANAKODA, SH
3.TONNY ROMY LESNUSSA SH
4.RASYID WIRAPUTRA, SH
Terdakwa:
MUHAMAD SALEH RUMFOT
190 — 114
Negeri dan BPN ke Bula.Penggandaan Dokumen 1Ls 1,900.000. 1,900.000.Konsumsi Rapat 19 kali 300,000. 5,700.000.Bidang Pembinaan Masyarakat 18,500,000.Kegiatan PKKBelanja ModalProgram Pokok PKK (10). 1Ls 6,200,000. 6,200,000.Kegiatan PemudaBelanja ModalKostum Olahraga ALs 2.550.000. 10,200,000.Pembinaan Anak dan RemajaBelanja ModalBelanja Buku Iqra dan Alquran 1Ls 2.100.000. 2.100.000. Jumlah 100,000.000.
Konsumsi rapat 5,700.000. 5,700.000 5,700.000.BIDANG PEMBINAANMASYARAKATKegiatan PKK 6,200,000. 6,200,000 6,200,000.Kegiatan Pemuda 10,200.000 10,200.000 10,200.000,Pembinaan Anak dary 5 100.000 2,100.000 2,100.000.RemajaJumlah 100,000.000. 52,200,000 47,800.000 47,800.000.
. 6,200,000.Kegiatan PemudaBelanja ModalKostum Olahraga ALs 2.550.000. 10,200,000.Pembinaan Anak dan RemajaBelanja ModalBelanja Buku Igra dan Alguran 1Ls 2.100.000. 2.100.000.Jumlah 100,000.000.
Kegiatan PKK 6,200,000 = 6,200,000 = 6,200,000 Kegiatan Pemuda 10,200.000 : 10,200.000 : 10,200.000Pembitzan Anak Wal 5190,000 : 2,100.000 2,100.000RemajaJumlah 100,000.00 52,200,000 47,800.000 : 27,800.00.
. 6,200,000.Kegiatan PemudaBelanja ModalKostum Olahraga 4ALs 2.550.000. 10,200,000.Pembinaan Anak dan RemajaBelanja ModalBelanja Buku Iqra dan Alquran 1Ls 2.100.000. 2.100.000.Jumlah 100,000.000.
227 — 134
50
GN-C272SLCN
1
4,350,000
4,350,000
51
GN-C422SLCN
1
6,200,000
6,200,000
52
SJ316ND-FP
1
3,050,000
3,050,000
53
FEY1511 1 650,000 650,00038 AQFS 4 1 2,250,000 2,250,00039 AQRD240 $ 1 2,250,000 2,250,00040 EST85MW 1 1,600,000 1,600,00041 P160R 1 2,450,000 2,450,00042 GNINV201SL 1 2,200,000 2,200,000 Putusan Nomor 306/Pdt.G/2018/PN Sgr halaman 6 dari 70 43 GNB252RPCG 4,400,000 4,400,00044 SJX165MSR 1,425,000 1,425,00045 NRAF179 1,575,000 1,575,00046 P750 1,950,000 1,950,00047 A9UJ632T 9,600,000 9,600,00048 FTNEISMV 3,050,000 6,100,00049 SJ420GPSD 4,250,000 4,250,00090 GNC272SLCN 4,350,000 4,350,000o1 GNC422SLCN 6,200,000
1,450,00037 FEY1511 650,000 650,00038 AQFS 4 2,250,000 2,250,00039 AQRD240$ 2,250,000 2,250,00040 EST85MW 1,600,000 1,600,00041 P160R 2,450,000 2,450,00042 GNINV201SL 2,200,000 2,200,00043 GNB252RPCG 4,400,000 4,400,00044 SJX165MSR 1,425,000 1,425,00045 NRAF179 1,575,000 1,575,00046 P750 1,950,000 1,950,00047 49UJ632T 9,600,000 9,600,00048 FTNEISMV 3,050,000 6,100,00049 SJ420GPSD 4,250,000 4,250,00090 GNC272SLCN 4,350,000 4,350,000 51 GNC422SLCN Putusan Nomor 306/Pdt.G/2018/PN Sgr halaman 12 dari 70 6,200,000
24LE1751 1,450,000 1,450,00036 22MT48AF 1,450,000 1,450,00037 FEY1511 650,000 650,00038 AQFS 4 2,250,000 2,250,00039 AQRD240$ 2,250,000 2,250,00040 EST85MW 1,600,000 1,600,00041 P160R 2,450,000 2,450,00042 GNINV201SL 2,200,000 2,200,00043 GNB252RPCG 4,400,000 4,400,00044 SJX165MSR 1,425,000 1,425,00045 NRAF179 1,575,000 1,575,00046 P750 1,950,000 1,950,00047 49UJ632T 9,600,000 9,600,00048 FTINEISMV 3,050,000 6,100,00049 SJ420GPSD 4,250,000 4,250,00090 GNC272SLCN 4,350,000 4,350,000o1 GNC422SLCN 6,200,000
Putus : 23-06-2020 — Upload : 15-10-2020Putusan MAHKAMAH AGUNG Nomor 1038 K/Pdt/2020
Tanggal 23 Juni 2020 — THO'ANAH, DKK VS DIREKTUR UTAMA PT PERUSAHAAN LISTRIK NEGARA (PLN) (PERSERO) c.q. PT PLN (PERSERO) UNIT INDUK PEMBANGUNAN JAWA BAGIAN TENGAH II c.q. PT PLN (PERSERO) UNIT PELAKSANA PROYEK JARINGAN JAWA BAGIAN TENGAH 3, DK
165 — 52 — Berkekuatan Hukum TetapNomor 1038 K/Pdt/2020 NO NAMA POHON DIAMETER TINGGI HARGAPOHON /LILIT POHON(Cm) (Meter)4 Mahoni 58 12 Rp 750,0002 Mahoni 69 12 Rp 900,0003 Mahoni 33 9 Rp 600,0004 Mahoni 63 14 Rp 900,0005 Rambutan 22 9 Rp 700,0006 Mahoni 31 9 Rp 500,0007 Sengon 62 16 Rp 900,000g Mahoni 25 11 Rp 350,000g Mahoni 34 12 Rp 600,000JUMLAH Rp 6,200,000 Ruswati (Penggugat 21), pemilik tanaman keras/pohon yang tumbuh diatas tanah berdasarkan Petuk D huruf C Nomor 272 Persil Nomor 4,Kelas Ill, seluas 2.920 m?
Blok Delingon, DesaNdarupono, Kecamatan Kaliwungu Selatan, Kabupaten Kendal atasnama Asiyah, mengalami kerugian sebesar Rp6.200.000,00 (enam jutadua ratus ribu rupiah), dengan perincian sebagai berikut: NO NAMA POHON DIAMETER TINGGI HARGAPOHON /LILIT POHON(Cm) (Meter)4 Mahoni 58 12 Rp 750,0002 Mahoni 69 12 Rp 900,0003 Mahoni 33 9 Rp 600,0004 Mahoni 63 14 Rp 900,0005 Rambutan 22 9 Rp 700,0006 Mahoni 31 9 Rp 500,0007 Sengon 62 16 Rp 900,000g Mahoni 25 11 Rp 350,000g Mahoni 34 12 Rp 600,000JUMLAH Rp 6,200,000
Blok Delingon, DesaNdarupono, Kecamatan Kaliwungu Selatan, Kabupaten Kendal atasnama Asiyah, mengalami kerugian sebesar Rp6.200.000,00 (enam jutadua ratus ribu rupiah), dengan perincian sebagai berikut: NO NAMA POHON DIAMETER TINGGI HARGAPOHON /LILIT POHON(Cm) (Meter)4 Mahoni 58 12 Rp 750,0002 Mahoni 69 12 Rp 900,0003 Mahoni 33 9 Rp 600,0004 Mahoni 63 14 Rp 900,0005 Rambutan 22 9 Rp 700,0006 Mahoni 31 9g Rp 500,0007 Sengon 62 16 Rp 900,000g Mahoni 25 11 Rp 350,000g Mahoni 34 12 Rp 600,000JUMLAH Rp 6,200,000
Register : 31-05-2016 — Putus : 26-07-2016 — Upload : 24-08-2016Putusan PN BANDUNG Nomor 626/ PID.B /2016/PN.BDG
Tanggal 26 Juli 2016 — ACHMAD ANGKAWIJAYA bin ALI KURNIA, BBA
146 — 260007 diPuella9 A10214Muham D3 SIAK 06092 0 300,000 2,595,000 2,895,072RT40 Jad 015 0031 MuklasRizali10 A10213 Yeni SMU SIAK 06092 0 350,000 6,430,000 6,780,012RB40Anggra 015 0010 eni11 B10213 Suwand SMU SITS 07092 0 0 2,000,000 2,000,012RB40i 015 000512 A10113 JAri SMU SIMA 08092 0 0 5,000,000 5,000,012RB40Santosa O15 003613 A10214Randi D3 SIAK 12092 0 0 2,755,000 2,755,071RT40Sidik 015 001614 B10314 Ridwan SMUSIIF 12092 0 0 4,000,000 '4,000,011RB40Sopian O15 000915 B10313 Dwiki SMU SIIF 14092 0 0 6,200,000
0007 diPuella9 A10214Muham D3 SIAK 06092 0 300,000 2,595,000 2,895,072RT40 Jad 015 0031 MuklasRizali10 A10213Yeni SMU SIAK 06092 0 350,000 6,430,000 6,780,012RB40Angera O15 0010 eni11 B10213 Suwand SMUSITS 07092 0 0 2,000,000 2,000,012RB40i 015 000512 A10113 JAri SMU SIMA 08092 0 0 5,000,000 5,000,012RB40Santosa O15 003613 A10214Randi D3 SIAK 12092 0 0 2,755,000 2,755,0TIRT40 Sidik 015 001614 B10314 Ridwan SMUSIIF 12092 0 0 4,000,000 '4,000,011RB40Sopian 015 000915 B10313 Dwiki SMU SIIF 14092 0 0 6,200,000
Register : 13-07-2020 — Putus : 02-12-2020 — Upload : 09-04-2021Putusan PN JAKARTA SELATAN Nomor 765/Pid.B/2020/PN JKT.SEL
Tanggal 2 Desember 2020 — Harry H Goenawidjaja
529 — 200DP SPRING Pembayaran pembelianEXHAUST 105,000,000 asesoris mobil Mclaren16 KARTU KREDIT Pembayaran sepatu olehKXSTART 6,200,000 raga17. Terdakwa lupa dalam rangkaTAN LIE HOA 8,298,000 apa.18. PUTU SURYA Pembayaran sewaNALEN 52,000,000 penginapan di Bali19.
DP SPRING Pembayaran pembelianEXHAUST 105,000,000 asesoris mobil Mclaren16 KARTU KREDIT Pembayaran sepatu olehKXSTART 6,200,000 raga17. Terdakwa lupa dalamTAN LIE HOA 8,298,000 rangka apa.18. PUTU SURYA Pembayaran sewaNALEN 52,000,000 penginapan di Bali19.
Putus : 29-05-2019 — Upload : 21-06-2019Putusan PT SEMARANG Nomor 225/Pdt/2019/PT SMG
Tanggal 29 Mei 2019 — Direktur Utama PT. Perusahaan Listrik Negara (PLN) (Persero) Cq. PT. PLN (Persero) Unit Induk Pembangunan Jawa Bagian Tengah II Cq. PT. PLN (Persero) Unit Pelaksana Proyek Jaringan Jawa Bagian Tengah 3 lawan THOâÂÂANAH dkk
92 — 47terletak di Blok Delingon, Desa Ndarupono,KecamatanKaliwunguSelatan,KabupatenKendal atas namaASIYAH,mengalami kerugian sebesar Rp. 6.200.000, (enam juta duaratus ribu rupiah), dengan perincian sebagai berikut: NO NAMA POHON DIAMETER TINGGI POHON HARGAPOHON /LILIT (Meter)(Cm) Mahoni 58 12 Rp 750,0002 Mahoni 69 12 Rp 900,000 Mabon 33 9 Rp 600,0004 Mahoni 63 14 Rp 900,0005 Rambutan 20 9 Rp 700,0006 Mahoni 31 9 Rp 500,0007 Sengon 62 16 Rp 900,0008 Mahoni 25 11 Rp 350,0009 Mahoni 34 12 Rp 600,000JUMLAH Rp 6,200,000
Kaliwungu Selatan, Kabupaten Kendal atas nama ASIYAH,mengalami kerugian sebesar Rp. 6.200.000, (enam juta dua ratus riburupiah), dengan perincian sebagai berikut: NO NAMA POHON DIAMETER TINGGI POHON HARGAPOHON /LILIT (Meter)(Cm)1 Mahoni 58 12 Ro 750,000g, Mahon 69 12 Ro 900,000 Hal. 53 putusan Nomor 225/Pdt/2019/PT SMGMahoni 3 33 9 Rp 600,0004 Mahoni 63 14 Rp 900,0005 Rambutan 20 9 Rp 700,000g Mahoni 31 9 Rp 500,0007 Sengon 62 16 Rp 900,0008 Mahoni 25 11 Rp 350,000g Mahoni 34 12 Rp 600,000JUMLAH Rp 6,200,000
Blok Delingon, Desa Ndarupono,Kecamatan Kaliwungu Selatan, Kabupaten Kendal atas nama ASIYAH,mengalami kerugian sebesar Rp. 6.200.000, (enam juta dua ratus riburupiah), dengan perincian sebagai berikut: NO NAMA POHON DIAMETER TINGGI POHON HARGAPOHON /LILIT (Meter)(Cm), Mahoni 58 12 Rp 750,000a Mahoni 69 12 Rp 900,0003 Mahoni 33 9 Rp 600,0004 Mahoni 63 14 Rp 900,0005 Rambutan 20 9 Rp 700,000g Mahoni 31 9 Rp 500,0007 Sengon 62 16 Rp 900,0008 Mahoni 25 11 Rp 350,000g Mahoni 34 12 Rp 600,000JUMLAH Rp 6,200,000
Register : 04-01-2022 — Putus : 19-01-2022 — Upload : 10-02-2022Putusan PT KENDARI Nomor 1/PID.SUS-TPK/2022/PT KDI
Tanggal 19 Januari 2022 — Pembanding/Terbanding/Terdakwa : Drs. MUHARDIN TASRUDDIN, M.Si. Diwakili Oleh : PUSPITA SRI NINGSIH, S.H.
Terbanding/Pembanding/Penuntut Umum : TOGI HAMONANGAN SIRAIT, S.H.
4 — 125,364,000. 13,264,000. 12,100,000.2 Marsiah 8,280,000. 1,880,000. 6,400,000.3 Nasruddin Salam 37,360, 100. 33,760,100. 3,600,000.4 Aris 25,990,000. 9,590,000. 16,400,000.5 Andi Kurniawanti 3,200,000. 3,200,000. 6 Herlina Rafles 13,400,000. 13,400,000.7 Sunardi Husen, S.E 16,600,000. 16,600,000.8 Armon 28,600,000. 28,600,000.9 Suharni 35,649,000. 8,669,000. 26,980,000.10 Hasriana 20,600,000. 20,600,000.11 Hendra Wijaya Tusman, S. 37,650,000. 37,650,000.H12 Darwis Pile 8,700,000. 8, 700,000.13 Santy 6,200,000
25,364,000. 13,264,000. 12,100,000.2 Marsiah 8,280,000. 1,880,000. 6,400,000.3 Nasruddin Salam 37,360,100. 33,760,100. 3,600,000.4 Aris 25,990,000. 9,590,000. 16,400,000.5 Andi Kurniawanti 3,200,000. 3,200,000.6 Herlina Rafles 13,400,000. 13,400,000.7 Sunardi Husen, S.E 16 ,600,000. 16,600,000.8 Armon 28 ,600,000. 28,600,000.9 Suharni 35,649,000. 8,669,000. 26,980,000.10 Hasriana 20,600,000. 20,600,000.11 Hendra Wijaya Tusman, S. 37,650 ,000. 37,650,000.H12 Darwis Pile 8,700,000. 8,700,000.13 Santy 6,200,000
Putus : 09-11-2020 — Upload : 10-02-2021Putusan MAHKAMAH AGUNG Nomor 1360 K/Pdt.Sus-PHI/2020
Tanggal 9 Nopember 2020 — PT BOSTINCO, yang diwakili oleh Direktur, Iwan Tirtha VS AHMAD SOLIHIN, DKK
256 — 205 — Berkekuatan Hukum TetapAsusSuherman C0249 3,483,667 1,400,000 2,083,667 3,483,667 5,567,334AlexanderI siimeleyar 6,200,000 12,700,000so C0601 6,500,000 300,000 an 6,500,000 20) AndikaFajli C0526 3,483,667 1,400,000 2,083,667 3,483,667 5,567,3341 Anin BinSaminin C0022 3,483,667 1,400,000 2,083,667 3,483,667 5,567,334om) AnwarGunawan C0286 3,483,667 1,400,000 2,083,667 3,483,667 5,567,33423 Apriyadi C0288 3,483,667 1,400,000 2,083,667 3,483,667 5,567,334Aip24 Syaipul Byayat S C0197 3,483,667 1,400,000 PDBSOCY 3,483,667 56,33495
Putus : 11-06-2015 — Upload : 21-09-2015Putusan DILMIL II 11 YOGYAKARTA Nomor PUT/ 04 - K/PM II-11/AD/ I /2015
Tanggal 11 Juni 2015 — TRI HARYONO PELTU PURN. NRP.554238
76 — 502008PIUTANG PRIMKOP B10N NAMA PANGKAT NRP/NIP TER TULIS NY ATA SELISIHODI BUKU PERORANG1 2 3 4 5 6 71 SUPARMAN KAPTEN 504848 2,500,000 1,000,000 1,500,0002 SUJUD KAPTEN 545048 8,600,000 7,400,000 1,200,0003 SITIFATIMAH KAPTEN 561632 2, 000,000 500,000 1,500,0004 NASUKRI KAPTEN 636499 = 9,750,000 2,040,000 7,710,000 71aul 5 JUWARI PEL TU 546283 7,250,000 6,250,000 1,000,0006 WALGITA PEL TU 544945 3,800,000 3,200,000 600,0007 MARDANI PELDA 526974 19,500,000 16,500,000 3,000,0008 SOL EH PELDA 591604 = 6,200,000
KAPTEN 590779 8,000,000 7,000,000 1,000,0002 KAWIT KAPTEN 513195 6,200,000 4,000,000 2,200,0003.
Putus : 30-05-2017 — Upload : 14-02-2018Putusan PN CIBINONG Nomor 246/Pdt.G/2016/PN.Cbi
Tanggal 30 Mei 2017 — * Perdata - MINDO PANJAITAN, Dk X JURUSITA PENGADILAN NEGERI CIBINONG, Dk
51 — 45Rp Rp12 Kayu kaso uk. 4x6 2kubik 3100,000 6,200,000.
Register : 20-02-2018 — Putus : 16-07-2018 — Upload : 29-05-2019Putusan PN JAKARTA PUSAT Nomor 248/Pid.Sus/2018/PN Jkt.Pst
Tanggal 16 Juli 2018 — Penuntut Umum:
1.Burhan Ashshofa, SH., MH
2.SUMIDI, SH.
3.RAHMAT S., SH.
4.DIDIT A, SH
5.FAROUK, SH
6.OTTOMAN, SH.
Terdakwa:
JOKO ALS YOKO ALAS JOKO KRISSATA
201 — 62TAMSIL382 15/12/2016 TRANSFER VIAMB KE GIRO 12,000,000 ane383 19/12/2016 TRANSFER VIA MB KE GIRO 6,200,000 RSL384 22/12/2016 TRANSFER VIAMB KE GIRO 12,000,000 ane385 27/12/2016 TRANSFER VIAMB KE GIRO 10,000,000 aneTotal 6,400,360,000Bahwa Terdakwa JOKO Als YOKO Als JOKO KRISSATA merupakan penjualMMEA illegal kepada Saksi SUGENG RIYANTO, Saksi. FALDO PERMANA,dan Saksi . SONNY PRIYANTO dengan perantara Saksi HERI GUNAWANalias GIOK.
20,000,000 FRENKY TAMSIL376 09/05/2016 TRANSFER VIA MB KE GIRO 14,000,000 FRENKY TAMSIL377 09/05/2016 TRANSFER VIA MB KE GIRO 3,850,000 FRENKY TAMSIL378 09/05/2016 TRANSFER VIA MB KE GIRO 12,000,000 FRENKY TAMSIL379 10/05/2016 TRANSFER VIA MB KE GIRO 25,000,000 FRENKY TAMSIL380 24/11/2016 TRANSFER VIA MB KE GIRO 15,000,000 FRENKY TAMSIL381 08/12/2016 TRANSFER VIA MB KE GIRO 10,000,000 FRENKY TAMSIL382 15/12/2016 TRANSFER VIA MB KE GIRO 12,000,000 FRENKY TAMSIL383 19/12/2016 TRANSFER VIA MB KE GIRO 6,200,000
2016 TRANSFER VIAMB KE GIRO 7,400,000 ane375 02/05/2016 TRANSFER VIA MB KE GIRO 20,000,000 SL376 09/05/2016 TRANSFER VIA MB KE GIRO 14,000,000 ane377 09/05/2016 TRANSFER VIA MB KE GIRO 3,850,000 ane378 09/05/2016 TRANSFER VIA MB KE GIRO 12,000,000 ane379 10/05/2016 TRANSFER VIA MB KE GIRO 25,000,000 ane380 24/11/2016 TRANSFER VIA MB KE GIRO 15,000,000 ane381 08/12/2016 TRANSFER VIA MB KE GIRO 10,000,000 ane382 15/12/2016 TRANSFER VIA MB KE GIRO 12,000,000 ane383 19/12/2016 TRANSFER VIA MB KE GIRO 6,200,000
Register : 13-08-2021 — Putus : 08-12-2021 — Upload : 23-01-2022Putusan PN KENDARI Nomor 36/Pid.Sus-TPK/2021/PN Kdi
Tanggal 8 Desember 2021 — Penuntut Umum:
TOGI HAMONANGAN SIRAIT, S.H.
Terdakwa:
MARSIAH, S.E.
148 — 10625,364,000. 13,264,000. 12,100,000.2 Marsiah 8,280,000. 1,880,000. 6,400,000.3 Nasruddin Salam 37,360,100. 33,760,100. 3,600,000.4 Aris 25,990,000. 9,590,000. 16,400,000.5 Andi Kurniawanti 3,200,000. 3,200,000.6 Herlina Rafles 13,400,000. 13,400,000.7 Sunardi Husen, S.E 16,600,000. 16,600,000.8 Armon 28,600,000. 28,600,000.9 Suharni 35,649,000. 8,669,000. 26 ,980,000.10 Hasriana 20,600,000. 20,600,000.11 Hendra Wijaya Tusman, S.H 37,650,000. 37,650,000.12 Darwis Pile 8,700,000. 8,700,000.13 Santy 6,200,000
25,364,000. 13,264,000. 12,100,000.2 Marsiah 8,280,000. 1,880,000. 6,400,000.3 Nasruddin Salam 37,360,100. 33,760,100. 3,600,000.4 Aris 25,990,000. 9,590,000. 16,400,000.5 Andi Kurniawanti 3,200,000. 3,200,000.6 Herlina Rafles 13,400,000. 13,400,000.7 Sunardi Husen, S.E 16,600,000. 16,600,000.8 Armon 28,600,000. 28,600,000.9 Suharni 35,649,000. 8,669,000. 26,980,000.10 Hasriana 20,600,000. 20,600,000.11 Hendra Wijaya Tusman, S.H 37,650,000. 37,650,000.12 Darwis Pile 8,700,000. 8,700,000.13 Santy 6,200,000
25,364,000. 13,264,000. 12,100,000.2 Marsiah 8,280,000. 1,880,000. 6,400,000.3 Nasruddin Salam 37,360,100. 33,760,100. 3,600,000.4 Aris 25,990,000. 9,590,000. 16,400,000.5 Andi Kurniawanti 3,200,000. 3,200,000.6 Herlina Rafles 13,400,000. 13,400,000.7 Sunardi Husen, S.E 16,600,000. 16,600,000.8 Armon 28,600,000. 28,600,000.9 Suharni 35,649,000. 8,669 ,000. 26 ,980,000.10 Hasriana 20,600,000. 20,600,000.11 Hendra Wijaya Tusman, S.H 37,650 ,000. 37,650,000.12 Darwis Pile 8,700,000. 8,700,000.13 Santy 6,200,000
Putus : 25-09-2018 — Upload : 31-10-2018Putusan PT PONTIANAK Nomor 9/PID.SUS-TPK/2018/PT PTK
Tanggal 25 September 2018 — SUHADI Bin RIDHUAN ILOEL
200 — 9619,000,00063 Oxygen Concentrator 1 Unit 48,000,000 48,000,00064 Set Resusitasi anak dan bayi 1 Unit 16,000,000 16,000,00065 Cold Chain 1 Unit 83,666,667 83,666,66766 Emergency cart 1 Unit 21,100,000 21,100,00067 Meja resusitasi anak 1 Unit 14,400,000 14,400,00068 Meja resusitasi bayi 1 Unit 14,400,000 14,400,00069 Oxygen Set +flowmeter+tabung 1 Unit 11,700,000 11,700,00070 Brankar 1 Unit 52,000,000 52,000,00071 Alat Pelengkap spesialis anak : 1 Set 15,900,000 15,900,00072 Medicine Cabinet 1 Unit 6,200,000