| Reason | |||
|---|---|---|---|
| 0014911952531000 | Rp 4,675,000,000 | - | |
| 0021125232531000 | Rp 4,563,852,324 | Untuk Peralatan Traktor Rotator yang bersumber dari sewa, perjanjian sewa dengan PT. Difa Mahakarya tidak dilampiri dengan bukti kepemilikan alat | |
| 0018748632531000 | - | - | |
| 0432889566523000 | - | - | |
| 0021099692009000 | - | - | |
| 0012535001531000 | - | - | |
| 0014911366531000 | - | - | |
| 0720122886521000 | - | - | |
| 0022993695517000 | - | - | |
| 0705046027412000 | - | - | |
| 0929091437521000 | - | - | |
| 0012472353531000 | - | - | |
| 0012026316531000 | - | - | |
PT Centro Terra Corporra | 07*7**3****17**0 | - | - |
| 0016274516531000 | - | - | |
| 0028273274643000 | - | - | |
| 0312187636525000 | - | - | |
| 0012468237531000 | - | - | |
| 0033277518542000 | - | - | |
| 0652227364523000 | - | - | |
| 0755276011517000 | - | - | |
| 0018748285531000 | - | - | |
| 0012472627531000 | - | - | |
| 0027812916531000 | - | - | |
| 0033489253543000 | - | - | |
| 0027811363531000 | - | - |