| Reason | |||
|---|---|---|---|
| 0023540396813000 | Rp 344,833,298 | - | |
| 0717129993805000 | Rp 399,693,169 | Peralatan Dump Truck tidak dapat dibuktikan STNK aslinya | |
| 0019499235813000 | - | - | |
| 0030890842813000 | - | - | |
CV Alam Jaya | 00*1**8****22**0 | - | - |
| 0537594954814000 | - | - | |
| 0623535952814000 | - | - | |
| 0021134374813000 | Rp 419,000,000 | - Bukti Kwitansi pelunasan dump truck nopol DW 8528 CF tanggal 3-5-2020 bermaterai Rp. 10.000,- seharusnya menggunakan materai Rp. 6.000,- sesuai UU No. 10 Tahun 2020 Tentang Pengaturan Bea Materai - Surat perjanjian sewa yang memberi dukungan seharusnya An. Muh. Ridu karena sebagai pembeli alat kepada Agus | |
| 0439363805807000 | - | - | |
| 0021134309813000 | Rp 351,187,907 | Surat Perjanjian Sewa theodolit tidak dilampirkan | |
| 0021134028813000 | Rp 351,988,976 | Tidak melampirkan SBU, NIB | |
| 0653939108814000 | - | - | |
| 0428473037814000 | - | - | |
CV Muazzam Teknik Mandiri | 00*7**1****07**0 | - | - |
| 0028559268813000 | - | - | |
| 0843897935807000 | - | - | |
Boma Jaya | 04*3**0****13**0 | - | - |
| 0011342888813000 | - | - | |
| 0317729879814000 | - | - | |
| 0318004322807000 | - | - | |
| 0394264626813000 | - | - | |
| 0902929694813000 | - | - | |
| 0841489438814000 | - | - | |
| 0631545092814000 | - | - | |
| 0021135074813000 | - | - | |
| 0432905255814000 | - | - | |
| 0624500310814000 | - | - | |
| 0023850365807000 | - | - | |
CV Puteri Maradika | 09*5**3****13**0 | - | - |
| 0020088738813000 | - | - | |
Bumi Perkasa Karama | 09*6**3****14**0 | - | - |
CV Manurung Raya | 02*7**5****14**0 | - | - |
| 0022643324813000 | - | - | |
| 0826252371807000 | - | - | |
CV Arsyatama Jaya Konstruksi | 06*4**2****13**0 | - | - |
| 0706890118813000 | - | - | |
| 0537632564813000 | - | - | |
CV Maulana Engineering | 08*8**3****05**0 | - | - |
| 0616995742801000 | - | - | |
CV Bittoeng Group Perkasa | 03*5**1****14**0 | - | - |
CV Zulfar Pratama Jaya | 01*9**4****16**0 | - | - |
| 0841615321814000 | - | - | |
| 0654619816814000 | - | - | |
| 0020145884814000 | - | - | |
| 0434963732814000 | - | - |