| Reason | |||
|---|---|---|---|
| 0723853073334000 | Rp 2,538,659,680 | - | |
| 0838908101331000 | Rp 2,460,324,480 | nama alat tidak di kwitansi Pembelian ASphalt Sprayer bukan nama perusahaan tetapi nama orang pribadi | |
| 0838296978334000 | - | - | |
| 0719757049334000 | - | - | |
| 0028918340334000 | - | - | |
| 0316323930334000 | - | - | |
| 0751131491331000 | - | - | |
CV Khansa Jaya | 09*4**9****34**0 | - | - |
| 0805463478331000 | - | - | |
| 0665335436331000 | - | - | |
| 0011037835334000 | - | - | |
| 0841162704331000 | - | - | |
Akbar Cipta Sada | 00*7**0****31**0 | - | - |
| 0812372514331000 | - | - | |
CV Ignacia Bangun Nusa | 0906198825331000 | - | - |
| 0819889288331000 | - | - | |
| 0940408479331000 | - | - | |
| 0024447567331000 | - | - | |
| 0027150572331000 | - | - | |
| 0317113298331000 | - | - | |
CV Bintang Pesona | 0020050639331000 | - | - |
| 0753380815331000 | - | - | |
| 0317257988331000 | - | - | |
| 0839151420334000 | - | - | |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
| 0810460436334000 | - | - | |
CV Harianggih Cont | 0660996927334000 | - | - |
CV Hafiza & Co | 0028920577334000 | - | - |
| 0028918993334000 | - | - | |
| 0661389833334000 | - | - | |
| 0021278296334000 | - | - | |
| 0902097591335000 | - | - | |
| 0838673374333000 | - | - | |
| 0021276399334000 | - | - | |
| 0021119805333000 | - | - | |
PT Sembilan Bintang Bestari | 09*8**4****35**0 | - | - |
| 0915706766334000 | - | - | |
| 0915365829334000 | - | - | |
Agde Karya Utama | 0902665017331000 | - | - |