| Reason | |||
|---|---|---|---|
Sabrina Sejahtera | 0421986845301000 | Rp 1,454,266,203 | - |
| 0906006002313000 | Rp 1,348,999,889 | Tidak melampirkan bukti iuran tanda lunas BPJS bulan terakhir | |
| 0833139405307000 | Rp 1,423,404,367 | Bukti invoice yang disampaikan untuk peralatan motor grader tidak ada yang menyatakan bahwa alat tersebut dibeli oleh pemberi sewa. | |
| 0900731852313000 | - | - | |
| 0032878068307000 | - | - | |
| 0026131060307000 | - | - | |
| 0024324980313000 | - | - | |
| 0018929521314000 | - | - | |
| 0752612572313000 | - | - | |
| 0028937753313000 | - | - | |
CV Media Bersama Jaya | 06*0**3****06**0 | - | - |
| 0954305744313000 | - | - | |
CV Jjerlangga | 09*3**1****13**0 | - | - |
| 0667309439307000 | - | - | |
| 0811017532312000 | - | - | |
| 0020844593313000 | - | - | |
CV Bintang Samudra | 00*9**7****06**0 | - | - |
| 0028659522311000 | - | - | |
| 0020846515313000 | - | - | |
| 0839920311307000 | - | - | |
| 0949050157313000 | - | - | |
| 0802738963313000 | - | - | |
| 0023413024313000 | - | - | |
| 0919356428313000 | - | - | |
PT Roofi Artha K | 0804562082397000 | - | - |
| 0717775571306000 | - | - | |
CV Qabil Zikri Alkhalifi | 08*3**1****13**0 | - | - |
| 0942810037313000 | - | - |