| Id | Proyek | Pengeluaran | Jumlah | Bln | Tgl | Payment | Ket |
| 34 | BALE TUANKU | Alat tulis kantor | 200,000 | 9 | 01-01-2024 | Transfer | - |
| 33 | BALE TUANKU | Alat tulis kantor | 200,000 | 8 | 01-12-2023 | Transfer | - |
| 32 | BALE TUANKU | Alat tulis kantor | 200,000 | 7 | 01-11-2023 | Transfer | - |
| 31 | BALE TUANKU | Alat tulis kantor | 200,000 | 6 | 01-10-2023 | Transfer | - |
| 30 | BALE TUANKU | Alat tulis kantor | 200,000 | 5 | 01-09-2023 | Transfer | - |
| 29 | BALE TUANKU | Alat tulis kantor | 200,000 | 4 | 01-08-2023 | Transfer | - |
| 28 | BALE TUANKU | Sewa kantor | 20,000,000 | 13 | 01-06-2024 | Transfer | - |
| 27 | BALE TUANKU | Sewa kantor | 30,000,000 | 2 | 01-06-2023 | Transfer | - |
| 26 | BALE TUANKU | Peralatan pendukung kantor | 15,000,000 | 3 | 01-07-2023 | Transfer | - |
| 25 | BALE TUANKU | Mesin faks | 0 | 1 | 01-05-2023 | - | - |
| 24 | BALE TUANKU | Printer A3 | 0 | 1 | 01-05-2023 | - | - |
| 23 | BALE TUANKU | Printer A4 | 2,500,000 | 3 | 01-07-2023 | Transfer | - |
| 22 | BALE TUANKU | Komputer laptop | 4,000,000 | 3 | 01-07-2023 | Transfer | - |
| 21 | BALE TUANKU | Meja, kursi, furniture | 15,000,000 | 3 | 01-07-2023 | Transfer | - |
| 20 | BALE TUANKU | Motor operasional lapangan | 10,000,000 | 3 | 01-07-2023 | Transfer | - |
| 19 | BALE TUANKU | Mobil operasional marketing | 0 | 1 | 01-05-2023 | - | - |
| 18 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 19 | 01-11-2024 | Transfer | - |
| 17 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 18 | 01-10-2024 | Transfer | - |
| 16 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 17 | 01-09-2024 | Transfer | - |
| 15 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 16 | 01-08-2024 | Transfer | - |
| COUNT = 554 | SUM = 1,133,465,937 |