| Reason | |||
|---|---|---|---|
| 0901936823201000 | Rp 1,254,295,470 | - | |
| 0026688473203000 | - | - | |
| 0018592899201000 | - | - | |
| 0753518158216000 | Rp 1,126,698,381 | Surat perjanjian sewa Pick up antara Rijal Harahap dengan Karlina selaku Direktur CV. Sansdeusa Kanali tidak bertanda tangan. | |
| 0707598637201000 | Rp 1,111,000,000 | Bukti kepemilikan peralatan berupa faktur pembelian 2 Buah beton molen herkules tidak ditandatangani pemilik toko Tagor Teknik dan faktur pembelian 1 set Genset Firman tidak ditandatangani pemilik toko Farel Teknik | |
| 0014236343201000 | - | - | |
| 0032351421301000 | - | - | |
| 0019413756202000 | - | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0023226335201000 | - | - | |
| 0925641003205000 | - | - | |
| 0022436620201000 | - | - | |
| 0908605991203000 | - | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0929493195201000 | - | - | |
CV Ghadza | 00*9**5****04**0 | - | - |
| 0713449668201000 | - | - | |
| 0812026375216000 | - | - | |
| 0720579341203000 | - | - | |
| 0923095293203000 | - | - | |
| 0744304262203000 | - | - | |
| 0012671442201000 | - | - | |
| 0830409009201000 | - | - | |
| 0029841350201000 | - | - | |
| 0752141911205000 | - | - | |
| 0832029144216000 | - | - | |
| 0719920779211000 | - | - | |
CV Felya Pratama | 0030305601203000 | - | - |
| 0014235527201000 | - | - | |
| 0022437610201000 | - | - | |
| 0030754535201000 | - | - | |
| 0922112008203000 | - | - | |
| 0316292069201000 | - | - | |
| 0748895471202000 | - | - | |
| 0757462775203000 | - | - | |
| 0943681270204000 | - | - | |
| 0933008658203000 | - | - | |
| 0017588294203000 | - | - | |
| 0769284076203000 | - | - | |
CV Ridho Putra Irama | 09*8**0****02**0 | - | - |
| 0706755469202000 | - | - | |
| 0033445719201000 | - | - | |
| 0735004806201000 | - | - | |
| 0011016920203000 | - | - | |
| 0015807514201000 | - | - | |
CV Axraf Mandiri | 0904686185203000 | - | - |
Okida Jaga Semesta | 08*3**7****01**0 | - | - |
| 0925577397203000 | - | - | |
| 0933568230205000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0929543122202000 | - | - | |
Multi Mulia Inti | 04*1**2****05**0 | - | - |
| 0935229187201000 | - | - | |
| 0854089679201000 | - | - | |
CV Talago Ponai Indah | 0017366824204000 | - | - |
| 0811250463203000 | - | - | |
| 0753875848201000 | - | - | |
Utama Citra Indah | 00*2**8****03**0 | - | - |
| 0823161682203000 | - | - | |
CV Bungo Rantau | 0015144886331000 | - | - |
| 0030245245202000 | - | - | |
| 0030386577201000 | - | - | |
| 0031916919203000 | - | - | |
| 0022035224429000 | - | - | |
| 0019433986328000 | - | - | |
| 0965197718201000 | - | - | |
CV Andromeda | 00*2**0****01**0 | - | - |
| 0725420277203000 | - | - | |
| 0011290038201000 | - | - | |
| 0941350290204000 | - | - | |
| 0837695352203000 | - | - | |
| 0019173178201000 | - | - | |
| 0837918903204000 | - | - | |
| 0748658184203000 | - | - | |
| 0800737215203000 | - | - | |
PT Shidiq Tegar Mandiri | 00*1**8****01**0 | - | - |
| 0026686568201000 | - | - | |
Karya Lapan Persada | 09*4**4****01**0 | - | - |
| 0025146630202000 | - | - | |
| 0849918768201000 | - | - | |
| 0937726297211000 | - | - | |
| 0020455580201000 | - | - | |
| 0031470404203000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |