| Reason | |||
|---|---|---|---|
| 0909664344711000 | Rp 357,940,000 | - | |
Setya Mandiri | 0846856464711000 | Rp 322,343,600 | Bukti pembayaran pembelian alat tidak lengkap (ada 1 jenis alat tidak ada bukti pembeliannya) |
CV Dm Group | 09*1**7****11**0 | - | - |
| 0028234748731000 | - | - | |
| 0031348964711000 | - | - | |
| 0942446899711000 | - | - | |
CV Optima Selaras | 0800984641711000 | - | - |
| 0025497389712000 | - | - | |
| 0030181028732000 | - | - | |
| 0020431052732000 | - | - | |
| 0017667494712000 | - | - | |
| 0955046214707000 | - | - | |
| 0832836050701000 | - | - | |
| 0708361761732000 | - | - | |
| 0960251791711000 | - | - | |
| 0025340555711000 | - | - | |
| 0827867961711000 | - | - |