Ditemukan 3069 data
17 — 1
REPEREPEEEELELEE EE EEL EL EEE EEE EL EE EEE EE EE EE EE EEE EEE EEE EE EE EE EEE EE 7 EEE EEFEPPREPEPEREEEELELEE EE EEL FE EEE EEE EEE EE EEE EE EE EE EEE EEE EE EEE EL 7 FEE EE EE EEE EE EE EEE FEF EP Eb 7 b84cecec6 fffft7 fftfttttttttas 9cOcadaSa5 ffffttrererer7 FEE EELELELEEEE EEL EEE EEE EEE EE EEE EE EE EEE EE EEE EEE EE EE EE EEE EE EEE EE EEE EE EE EEE EE EEEPP REPER ERE EEL EL EE EE EEL EE EE EE EEE EE EE EEE EE EE EEE EEE EEE EEE EE EE EE EEE EEEffffrererettettte7 fftte fftttb 5c6d6000008080008 1 00008
22 — 2
EEFEPPREPEPEP EE EEL ELEE EE EEL EL EE EE EEE EE EE EEE EE EE EE EE EEE EEE EE EE EE EEE EE 7 EE EEEFEPPREPELEPEEEELELEE EE EEL FEEL EEE LEE EE EEE EE EE EE EEE EEE EE EEE EL 7 EEE EE EE EEE EEE EEE ef EFEF Eb 7 b84cecec6 fffft7 fftfttttttttas 9cOcadaSaS ffefttrererer7 FEE EELELEL EEE EEL EEE EEE EEE EE EEE EE EE EEE EE EEE EEE EE EE EE EEE EE EEE EE EE EE EEEFEPPREPEREPEE ELLE EE EE EEL EL EE EE EEE EE EE EEE EE EE EEE EEE EEE EE EE EE EE EEE EEEffffterereftettte7 fftte fftttb 5c6d6000008080008 1 00008
Jasa Alex P Hutauruk, SH
Terdakwa:
LEFRA OKTOMI,.SE Alias PAK GIAN Bin M.JALIR
166 — 74
Tanda Bukti Pengeluaran Uang Nomor : 00008/KWT/16. 2011/ 2020, tanggal 10 June 2020, uang sebesar Rp. 250.000,00, sebagai pembayaran Belanja Spanduk, Kegiatan Penanggulangan Bencana, beserta :
26 — 3
EEFEPPREPEPEP EE EEL ELEE EE EEL EL EE EE EEE EE EE EEE EE EE EE EE EEE EEE EE EE EE EEE EE 7 EE EEEEPP REPEPEPEEEELEL EEE EEL FE EEE EEE EEE EE EEE EE EE EE EEE EEE EE EEE EL 7 FEE EE EE EEE EE EE EEE fEFEF Eb 7 b84cecec6 frfft7 fftfttttttttas 9cOcadaSaS ffefttrererer7 FEE EELELEL EEE EEL EEE EEE EEE EE EEE EE EE EEE EE EEE EEE EE EE EE EEE EE EEE EE EE EE EEEFEPPREPEREPEE ELE EE EE EEL EE EE EE EEE EE EE EEE EE EE EE EE EEE EEE EEE EE EE EEE EE EEEffffterereftettte7 fftte fftttb 5c6d6000008080008 1 00008
20 — 3
REPEPEPEEEELELEE EE EEL EL EEE EEE EL EE EEE EE EE EE EE EEE EEE EEE EE EE EE EEE EE 7 EEEFEPPREPEPEPEEEELELEEEEEEL 7 FE EEE EEE LEE EE EEE EE EE EE EEE EEE EE EEE EL 7 FEE EE EE EE EE EE EEE ef EFEF Eb 7 b84cecec6 fffft7 fftfttttttttas 9cOcadaSaS ffffetrererer7 FEE EELEL EL EEE EEL EEE EEE EEE EE EEE EE EE EEE EE EEE EEE EE EE EE EEE EE EEE EE EEE EEEEPP REPER EP EEE ELE EE EE EEL EL EEE EEE EE EE EEE EE EE EE EE EEE EEE EEE EE EE EEE EE EE EEfffftererettettte7 fftte fftttb 5c6d6000008080008 1 00008
21 — 38
EEFEPPREPEREPEEEELELEE EE EEL EL EEE EEE EL EE EEE EL EE EE EE EEE EEE EE EE EE EE EEE 7 EE EEEFEPPREPEPEREEEELELEE EE EEL FE EEE EEE EEE EE EEE EE EE EE EEE EEE EE EEE EL 7 FEE EE EE EEE EE EE EEE FEF EP Eb 7 b84cecec6 fffft7 fftfttttttttas 9cOcadaSa5 ffffttrererer7 FEE FELL ELE EE EEL EEE EEE EEE EE EEE EE EE EEE EE EEE EEE EE EE EE EEE EE EE EE EEE EE EEE EEEPP REPER ERE EEL EL EE EE EEL EE EE EE EEE EE EE EEE EE EE EEE EEE EEE EEE EE EE EE EEE EEEfffffererettettte7 fftte fftttb 5c6d6000008080008 1 00008
ALEXANDER D L TOBING SH.M.Hum
Terdakwa:
EVI MAGDALENA MALAU, SP
110 — 58
Tanggal 18 Maret 2014, sebesar Rp. 18.525.000,- (delapan belas juta lima ratus dua puluh lima ribu rupiah);
1 (satu) lembar Surat Perintah Pencairan Dana (SP2D) Nomor : 372849F/004/110, tanggal 19 Maret 2014, sebesar Rp. 18.525.000,- (delapan belas juta lima ratus dua puluh lima ribu rupiah);
1 (satu) lembar Surat Perintah Membayar (SPM) Nomor : 00008/LS/Bawaslu-SU/III/2014.
22 — 1
EEFEPPREPEPEP EE EEL ELEE EE EEL EL EE EE EEE EE EE EEE EE EE EE EE EEE EEE EE EE EE EEE EE 7 EE EEEFEPPREPELEPEEEELELEE EE EEL FEEL EEE LEE EE EEE EE EE EE EEE EEE EE EEE EL 7 EEE EE EE EEE EEE EEE ef EFEF Eb 7 b84cecec6 fffft7 fftfttttttttas 9cOcadaSaS ffefttrererer7 FEE EELELEL EEE EEL EEE EEE EEE EE EEE EE EE EEE EE EEE EEE EE EE EE EEE EE EEE EE EE EE EEEFEPPREPEREPEE ELLE EE EE EEL EL EE EE EEE EE EE EEE EE EE EEE EEE EEE EE EE EE EE EEE EEEffffterereftettte7 fftte fftttb 5c6d6000008080008 1 00008
ALEXANDER D L TOBING SH.M.Hum
Terdakwa:
1.MANATAR SITUMORANG
2.WINARNO NADEAK
110 — 43
Tanggal 18 Maret 2014, sebesar Rp. 18.525.000,- (delapan belas juta lima ratus dua puluh lima ribu rupiah);
1 (satu) lembar Surat Perintah Pencairan Dana (SP2D) Nomor : 372849F/004/110, tanggal 19 Maret 2014, sebesar Rp. 18.525.000,- (delapan belas juta lima ratus dua puluh lima ribu rupiah);
1 (satu) lembar Surat Perintah Membayar (SPM) Nomor : 00008/LS/Bawaslu-SU/III/2014.
Siswanto, SH., MH
Terdakwa:
ULZANA ZIEZIE RACHMA ARDIKUSUMA
266 — 59
243. Fotocopy legaliserPurchase Order Nomor : PO-00008/DIP/MIK/XI/2015, Tanggal 30 November 2015 dan Fotocopy Invoice tanggal 21 Desember 2015 dan Slip Pengiriman Uang BRI (tulisan tidak jelas lagi).
244. Fotocopy legalisir Invoice dari PT. INCA TRIFIA INDONESIA Ke PT. JOVAN KARYA PERKASA Nomor : 003-INV/JKP/XI/15 Tanggal 28 Desember 2015.
245. Fotocopy legaliser 1 (satu) Lembar Laporan Transaksi PT.
19 — 13
fe Ft 7 FFE EEF TEE TET TET TT TET TET TTEPP PTPTFTF7 fF5 2424a080008000000d 6d 6a OFFTTTTTTTTTTTTTTTTTTTTTT f7 6b6b63000000080000cec6c6FR EEE EEE EE EE EEEfPffTTTTTTIT TT TTT 7 36b6b000000080008b5adb5ada5b510102900000800000008080000000008000008000008000800000 05 ada 6 3etTTTTttTtTttTtTttTTtTttTtTtTFRE RE EE EE EE EEE EE PE EE EEE EE EE EE EE EEEPEPER PE PEPE PEPEffffffftfett7 F7525266000010000008000008080008101018c6bdcOFFTTTTTTTTTT TTTREPRE TPT TTT TFT TTPO od bd bd080008000000OODDDDDDDD00D08 00008
54 — 39
rffffrrfrfrffrrftrfrfrfrfftetffffrfrrfffrfrfifffdtdfdfofsfsffrfrfrfrffrffrrffrfrfrrffrffrrffrffrfrfrrffrf7f67F7f1f1flffTetfffFffrrffrffrfrffrffofsfSflflfiffrfrfrfrfrfrffrfrfrrfrfrfrrrfrfrfrrftffhbfbrfbfood00000000077(EELEELELEL ELLE LEE ELE CE POorSEoLOOOOOOLEEI LEE LEL CELE LEC EEE EE CLE ree Leeffffrfrrfrfrffrrfrfffrftrfrfrffrrfrffreffrfrfrfrffrfrfrfrfrfrfrrrfrfrfrrfooo0oc0oc0oco0coco7f77FfLfFLFLFffLfFLffC1lfF1f1foo000o0csf5f5fdfdfdfffrfffdfdfdf5f5f5F0000000000000000000000000OdDdD0DDD DON ON ODD ON OND DDD ON ODD OD NOOND ON NONNDONNNNONNOb fh fbf ffFfLfLfFfLfLrfrfrfrfrfrfrfftetELPLEL LEI LEELELI Ci eLErireEer ie rrEtadtdtdibibtb fagratde3 F3fS00 00008
NUR SRICAHYAWIJAYA, S.H
Terdakwa:
MUHAMAD ZIA ULA HAQ alias ZIA bin HABIBURRAHMAN RIFAI alm
172 — 76
DARYANTI tanggal 11 Juni 2018;
- 1 (satu) lembar asli kwitansi Madinah land No.00008/KWT-DCP/III/2018 sudah diterima dari . SLAMET MASRUCHIN total Rp. 4.600.000,-(empat juta enam ratus ribu rupiah) uang muka Darussalam City petobo diterima oleh i. DARYANTI tanggal 07 Maret 2018;
- 1 (satu) lembar asli kwitansi Madinah Land No.00072/KWT-DCP/IV/2018 sudah diterima dari .
33 — 47
FFLffffffffrfffrfrfrfrfrfrffrfffffrfrffrfffff735adadead84e7b58cdead84dead8cdead8 4e7b5 8cdead8 4dead8cdead84e7b58 cdead84dead8 cdead84e7b58 cdead84dead8 cdead84e7b58 cdead8 4dead8 cdead8 4e 7b 58cdead8 4dead8edead84e7b58 cdead8 4dead8 cdead84e7b58 cdead8 47 35a4a 6652427 35a4adead8 4dead8cedead8 4e7b58cdead8 4dead8cdead8 4e7b5 8cdead8 4dead8ce7e7708Tbo08 73 087bf00 63 ffdb6e77d6ded6f fefdb6cee 7deffffe7Td6deef08 Jbff0873fF087bffd6d6d60000 00dead8 4e7b5 8Bcdead8 4dead8c8 400008c08008400008c00008400008c08 0084000 08c 00008
194 — 68
. : 008 /BBS ditandatangani Petugas Kehutanan (DJAMALIS) dan Saksidari PT.UNISERAYA (DEDIM), beserta 1 (satu ) lembar Laporan HasilPenebangan Kayu Bulat Kecil (LHPBBS) Nomor : 00008 berdasarkanRKT/BK : 522.2/PK/2331 ditandatangani Pembuat LHP olehDEDILMULYADI diperiksa dan disahkan oleh Pejabat Pengesah LHP(DJAMALIS).
H.Nasaruddin Agussalim,SH.MH
Terdakwa:
Muhammad Nawir, SE Alias Nawir Bin H. Bado
90 — 0
- Asli Surat Perintah Pencairan Dana (SP2D) Nomor 0180/GU, Asli Surat Permintaan Pembayaran Nomor 00008/GU/2015 Tahun 2015 dan Asli Surat Perintah Membayar (SPM) Nomor 00008/GU.
- Asli Surat Perintah Pencairan Dana (SP2D) Nomor 0289/GU, Asli Surat Permintaan Pembayaran Nomor 00011/GU/2015 Tahun 2015 dan Asli Surat Perintah Membayar (SPM) Nomor 00011/GU.
ERWIN M. DIMATNUSA, SH.,MH
Terdakwa:
RENDI DEFRIZA, ST
229 — 25
Sejahtera Bersama/H Yakin, ASLI SHM NO. 00040 TGL.03-04-2012, AN JUNAIDI, ASLI SHT NO. 01468/2012 TGL. 04-10-2012, ASLI SKMHT NO. 65 TGL. 18-09-2012, ASLI SHM NO. 00008 TGL.03-04-2012, AN JUNAIDI, ASLI SHT NO. 01467/2012 TGL. 04-10-2012, ASLI SKMHT NO. 63 TGL. 18-09-2012, ASLI SHM NO. 00024 TGL.03-04-2012, AN JUNAIDI, ASLI SHT NO. 01465/2012 TGL. 04-10-2012, ASLI SKMHT NO. 64 TGL. 18-09-2012;
- Satu Bundel Dokumen (asli) Permohonan Kredit an.Sateguh yang terdiri dari Avalis Kop.