| Id | Proyek | Pengeluaran | Jumlah | Bln | Tgl | Payment | Ket |
| 572 | BALE TUANKU | Biaya Operasional Direksi | 0 | 1 | 01-05-2023 | - | - |
| 571 | BALE TUANKU | Fee Prestasi tahunan | 0 | 1 | 01-05-2023 | - | - |
| 570 | BALE TUANKU | Fee Prestasi penjualan rumah | 19,565,917 | 20 | 01-12-2024 | Transfer | - |
| 569 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 19 | 01-11-2024 | Transfer | - |
| 568 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 18 | 01-10-2024 | Transfer | - |
| 567 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 17 | 01-09-2024 | Transfer | - |
| 566 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 16 | 01-08-2024 | Transfer | - |
| 565 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 15 | 01-07-2024 | Transfer | - |
| 564 | BALE TUANKU | Fee Prestasi penjualan rumah | 19,565,917 | 14 | 01-06-2024 | Transfer | - |
| 563 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 13 | 01-05-2024 | Transfer | - |
| 562 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 12 | 01-04-2024 | Transfer | - |
| 561 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 11 | 01-03-2024 | Transfer | - |
| 560 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 10 | 01-02-2024 | Transfer | - |
| 559 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 9 | 01-01-2024 | Transfer | - |
| 558 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 8 | 01-12-2023 | Transfer | - |
| 557 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 7 | 01-11-2023 | Transfer | - |
| 556 | BALE TUANKU | Fee Prestasi penjualan rumah | 16,304,931 | 6 | 01-10-2023 | Transfer | - |
| 555 | BALE TUANKU | Fee Bagian Penjualan dan KPR | 0 | 1 | 01-05-2023 | - | - |
| 554 | BALE TUANKU | Fee Bagian Pembangunan | 0 | 1 | 01-05-2023 | - | - |
| 553 | BALE TUANKU | Fee Bagian Keuangan | 0 | 1 | 01-05-2023 | - | - |
| COUNT = 554 | SUM = 1,133,465,937 |