| Reason | |||
|---|---|---|---|
| 0850233842727000 | Rp 11,148,807,298 | - | |
| 0012161402727000 | - | - | |
| 0028285708722000 | - | - | |
| 0024672578722000 | Rp 11,079,213,306 | Bukti sewa Concrete Baching Plant dan Bukti sewa Truck Concrete Mixer tidak di sampaikan | |
| 0915180756727000 | - | - | |
| 0026737395727000 | - | - | |
| 0933126963727000 | - | - | |
| 0014096259727000 | - | - | |
| 0031161771727000 | - | - | |
| 0031161326727000 | - | - | |
| 0030396345727000 | - | - | |
| 0031161318727000 | - | - | |
| 0937212694727000 | - | - | |
| 0715367637727000 | - | - | |
| 0921811402741000 | - | - | |
| 0018362061727000 | - | - | |
CV Cahaya Bukit Berbunga | 07*5**1****27**0 | - | - |
| 0031160310727000 | - | - | |
PT Borneo Jaya Abadi | 0023228935723000 | - | - |
| 0014097612727000 | - | - | |
| 0011460086722000 | - | - | |
| 0912040649727000 | - | - | |
| 0752414573722000 | - | - | |
| 0032832875722000 | - | - | |
| 0759411507722000 | - | - | |
| 0015675986727000 | - | - | |
| 0947097689727000 | - | - | |
Azizah Jaya Pramana | 09*9**3****27**0 | - | - |