| Id | Proyek | Pengeluaran | Jumlah | Bln | Tgl | Payment | Ket |
| 11 | BALE TUANKU | Timbunan tanah | 20,000,000 | 3 | 01-06-2023 | Transfer | - |
| 10 | BALE TUANKU | Utzet / pengukuran | 2,500,000 | 2 | 01-07-2023 | Transfer | - |
| 9 | BALE TUANKU | Cut and fill | 20,000,000 | 3 | 01-08-2023 | Transfer | - |
| 8 | BALE TUANKU | Cut and fill | 20,000,000 | 2 | 01-07-2023 | Transfer | - |
| 7 | BALE TUANKU | Pembersihan lokasi | 5,000,000 | 2 | 01-07-2023 | Transfer | - |
| 6 | BALE TUANKU | Direksi kit / kantor proyek | 0 | 0 | 01-05-2023 | - | |
| 5 | BALE TUANKU | Peta kontur tanah | 5,000,000 | 2 | 01-07-2023 | Transfer | - |
| 4 | BALE TUANKU | Harga dasar tanah | 586,500,000 | 8 | 01-01-2024 | Transfer | - |
| 3 | BALE TUANKU | Harga dasar tanah | 415,000,000 | 4 | 01-09-2023 | Transfer | - |
| 2 | BALE TUANKU | Harga dasar tanah | 500,000,000 | 3 | 01-06-2023 | Transfer | - |
| 1 | BALE TUANKU | Harga dasar tanah | 315,000,000 | 0 | 01-05-2023 | Transfer | - |
| COUNT = 131 | SUM = 8,342,576,450 |