| Reason | |||
|---|---|---|---|
| 0317594786438000 | Rp 776,362,788 | - | |
| 0312631898075000 | Rp 732,635,599 | Nota Pembelian Concrete Mixer setelah dikonfirmasi ke Toko BS Teknik Talaga tidak pernah membeli dan tidak ada barang tersebut | |
| 0719766578446000 | - | - | |
| 0824954622438000 | - | - | |
| 0702480682438000 | - | - | |
| 0707001707438000 | - | - | |
| 0317870723445000 | - | - | |
| 0756304317426000 | - | - | |
| 0012418232438000 | - | - | |
CV Multi Karya | 00*7**8****38**0 | - | - |
| 0866099609425000 | - | - | |
| 0812467983416000 | - | - | |
CV Putri Maharani | 0022880900411000 | - | - |
| 0763446309438000 | - | - | |
| 0752794313438000 | - | - | |
| 0437408883437000 | - | - | |
| 0411043482438000 | - | - | |
CV Zetta | 0932010473438000 | - | - |
CV Cipta Kerta Raharja | 00*9**7****38**0 | - | - |
| 0668621055438000 | - | - | |
| 0021614847445000 | - | - |