| Id | Proyek | Pengeluaran | Jumlah | Bln | Tgl | Payment | Ket |
| 14 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 15 | 01-07-2024 | Transfer | - |
| 13 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 14 | 01-06-2024 | Transfer | - |
| 12 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 13 | 01-05-2024 | Transfer | - |
| 11 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 12 | 01-04-2024 | Transfer | - |
| 10 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 11 | 01-03-2024 | Transfer | - |
| 9 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 10 | 01-02-2024 | Transfer | - |
| 8 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 9 | 01-01-2024 | Transfer | - |
| 7 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 8 | 01-12-2023 | Transfer | - |
| 6 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 7 | 01-11-2023 | Transfer | - |
| 5 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 6 | 01-10-2023 | Transfer | - |
| 4 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 5 | 01-09-2023 | Transfer | - |
| 3 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 4 | 01-08-2023 | Transfer | - |
| 2 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 3 | 01-07-2023 | Transfer | - |
| 1 | BALE TUANKU | Biaya Operasional Kantor Pusat | 6,640,000 | 2 | 01-06-2023 | Transfer | - |
| COUNT = 554 | SUM = 1,133,465,937 |