| Reason | |||
|---|---|---|---|
| 0812415784419000 | Rp 333,444,000 | - | |
| 0668459506419000 | Rp 321,427,248 | Dalam perjanjian Sewa Peralatan, pemberi sewa tidak melampirkan bukti kepemilikan alat dumptruck, SKT an. Dedi Sunardi tidak sesuai dengan yang ditetapkan dalam LDP | |
| 0315039214401000 | - | - | |
| 0916791429419000 | - | - | |
| 0736050766419000 | - | - | |
| 0020551362419000 | - | - | |
| 0011320991419000 | - | - | |
PT Restu Putra Mandiri | 07*4**6****17**0 | - | - |
| 0819539826401000 | - | - | |
| 0942799560419000 | - | - | |
| 0022495246419000 | - | - | |
| 0826908774401000 | - | - | |
| 0027633163419000 | - | - | |
| 0314860495419000 | - | - | |
| 0311877609419000 | - | - | |
| 0841953680401000 | - | - | |
CV Bajala | 08*6**4****19**0 | - | - |
CV Widia Raya Contractor | 0316656636419000 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0837193507401000 | - | - | |
| 0433120177419000 | - | - | |
| 0661713354401000 | - | - | |
| 0941229890419000 | - | - | |
| 0713627610401000 | - | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0748678778419000 | - | - | |
| 0821533569419000 | - | - | |
| 0312642614419000 | - | - |