| Reason | |||
|---|---|---|---|
| 0022327985322000 | Rp 619,748,002 | - | |
| 0761513613322000 | - | - | |
| 0800975997101000 | - | - | |
| 0031298359323000 | Rp 718,866,142 | 2 unit kendaraan pick up tidak melampirkan BPKB | |
| 0410980056323000 | - | - | |
| 0917273930323000 | Rp 619,748,000 | - Kendaraan pick up yang disampaikan hanya 1 unit - kendaraan truk tangki berupa dump truk. - nota pembelian beton molen tahun 2020, tapi materai menggunakan nilai 10.000. | |
| 0809136989322000 | Rp 734,837,565 | Bukti kepemilikan alat potong keramik masih atas nama pihak lain. | |
| 0744920737323000 | Rp 619,748,000 | Bukti kepemilikan alat potong keramik masih atas nama pihak lain. | |
| 0603017344322000 | - | - | |
| 0410647168101000 | - | - | |
| 0317550424325000 | - | - | |
| 0650101348322000 | - | - | |
| 0423161850323000 | - | - | |
| 0803623164321000 | - | - | |
PT Pijar Cemerlang Konstruksi | 06*1**6****09**0 | - | - |
Kembar Jaya Konstruksi Indonesia | 06*4**6****23**0 | - | - |
| 0019736347008000 | - | - | |
| 0419403076322000 | - | - | |
| 0926100231323000 | - | - | |
| 0021410964322000 | - | - | |
| 0029410610734000 | - | - | |
| 0025620576101000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0028804136322000 | - | - | |
| 0961246840009000 | - | - | |
| 0949116180321000 | - | - | |
| 0952593713322000 | - | - | |
| 0018741512321000 | - | - | |
| 0019433028311000 | - | - | |
| 0948326756323000 | - | - | |
| 0020098042614000 | - | - | |
| 0312609241404000 | - | - | |
| 0810850123731000 | - | - | |
| 0912514551322000 | - | - | |
| 0023761257711000 | - | - | |
| 0717897672323000 | - | - | |
| 0417304615322000 | - | - | |
| 0958687311121000 | - | - | |
| 0413771783419000 | - | - | |
| 0015978257321000 | - | - | |
| 0016605529321000 | - | - | |
| 0809955826121000 | - | - | |
| 0837689819121000 | - | - | |
| 0858783277122000 | - | - | |
CV Syamall Abadi Jaya | 09*9**8****25**0 | - | - |
| 0748839560124000 | - | - | |
Mataram Sakti Wicaksana | 06*2**2****21**0 | - | - |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0729191593324000 | - | - | |
| 0021537378803000 | - | - | |
| 0012169256422000 | - | - | |
| 0017513334323000 | - | - | |
| 0421384017412000 | - | - | |
| 0940508039323000 | - | - | |
| 0943084384323000 | - | - | |
| 0439178112322000 | - | - | |
| 0964880603326000 | - | - | |
| 0809567001326000 | - | - | |
| 0663947000323000 | - | - | |
| 0411199300323000 | - | - |