| Reason | |||
|---|---|---|---|
| 0020422432214000 | Rp 302,606,103 | - | |
| 0030623870214000 | Rp 317,622,008 | - | |
| 0437812209224000 | - | - | |
| 0756882478214000 | Rp 286,728,737 | Setelah dilakukan Kelarifikasi degan toko SENTRAL WARNA, bahwa nota pembelian alat tertanggal 15 agustus 2018 yang disampaikan bukan nota yang di keluarkan oleh toko tersebut | |
| 0032843377214000 | - | - | |
| 0711029934219000 | - | - | |
CV Sindo Jaya Abadi | 08*5**3****23**0 | - | - |
| 0815275474214000 | - | - | |
| 0850042714214000 | - | - | |
| 0703803775214000 | - | - | |
CV Buana Kepri | 04*6**5****14**0 | - | - |
| 0669559791214000 | - | - | |
PT Mitra Kepri Sejati | 08*8**4****14**0 | - | - |
| 0944358092214000 | - | - | |
| 0021576970214000 | - | - | |
| 0903452373225000 | - | - | |
| 0535705842214000 | - | - | |
| 0030622989214000 | - | - | |
CV Muda Berjaya | 00*2**4****14**0 | - | - |
| 0631220068214000 | - | - | |
| 0316976265214000 | - | - | |
| 0018528851224000 | - | - | |
PT Surya Distribusindo Lestari | 06*9**9****35**0 | - | - |
| 0935936872223000 | - | - | |
CV Adlin Bangun Rezeki | 06*3**8****14**0 | - | - |
| 0032911364215000 | - | - | |
| 0024042251214000 | - | - | |
| 0024599904215000 | - | - | |
| 0838403509214000 | - | - | |
| 0905462917215000 | - | - |