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USD 468. 1 (Satu) bundel dokumen yang terdiri dari :a. 1 (Satu) lembar karbon Kuitansi PT TETRASA GEOSININDOnomor 14524/IX/LN/14.283 terima dari PT ARTA NIAGANUSANTARA, untuk Pembayaran Road Bengkalis Riau,Down Payment Biaya Pengiriman 20%, Nomor Reff. : SK 421,ditandatangani oleh LENAWATI, tanggal 15 September 2014.b.1 (satu) lembar karbon Faktur Pajak Nomor 010.00214.71497869, Down Payment Biaya Pengiriman 20%, tanggal15 September 2014. Hal. 96 dari 524 Hal.

USD 468.1 (Satu) bundel dokumen yang terdiri dari :d. 1 (Satu) lembar karbon Kuitansi PT TETRASA GEOSININDOnomor 14524/IX/LN/14.283 terima dari PT ARTA NIAGANUSANTARA, untuk Pembayaran Road Bengkalis Riau,Down Payment Biaya Pengiriman 20%, Nomor Reff. : SK421, ditandatangani oleh LENAWATI, tanggal 15 September2014.e.1 (satu) lembar karbon Faktur Pajak Nomor 010.00214.71497869, Down Payment Biaya Pengiriman 20%,tanggal 15 September 2014.f. c. 1 (Satu) lembar fotokopi Order Pembelian PT ARTANIAGA NUSANTARA

USD 468. 1 (Satu) bundel dokumen yang terdiri dari :g. 1 (Satu) lembar karbon Kuitansi PT TETRASA GEOSININDOnomor 14524/IX/LN/14.283 terima dari PT ARTA NIAGANUSANTARA, untuk Pembayaran Road Bengkalis Riau,Down Payment Biaya Pengiriman 20%, Nomor Reff. : SK421, ditandatangani oleh LENAWATI, tanggal 15 September2014.h.1 (satu) lembar karbon Faktur Pajak Nomor 010.00214.71497869, Down Payment Biaya Pengiriman 20%,tanggal 15 September 2014.i. c. 1 (Satu) lembar fotokopi Order Pembelian PT ARTANIAGA

Adhyaksa Mappaserre kepada saksi,sehingga keseluruhan berjumlah sebesar Rp. 20.000.000, (dua puluhjuta rupiah), dan uang tersebut telah dipergunakan untuk keperluanrumah tangga seharihari ; Bahwa pada tahap penyidikan saksi telah mengembalikan uang tunaisebesar Rp. 20.000.000, (dua puluh juta rupiah) kepada penyidikuntuk dijadikan barang bukti dalam perkara saksi dan akan dipergunakan untuk pembayaran Uang Pengganti atas kerugian Negara ;Putusan TIPIKOR No : 83/PidSusTPK/2014/PNMdn, Halaman 83 dari 14524

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USD
468. 1 (satu) bundel dokumen yang terdiri dari :
g. 1 (satu) lembar karbon Kuitansi PT TETRASA GEOSININDO nomor 14524/IX/LN/14.283 terima dari PT ARTA NIAGA NUSANTARA, untuk Pembayaran Road Bengkalis Riau, Down Payment Biaya Pengiriman 20%, Nomor Reff. : SK 421, ditandatangani oleh LENAWATI, tanggal 15 September 2014.