| Id | Perumahan | Pengeluaran | Jumlah | Bln | Tgl | Payment | Ket |
| 1 | ALFATIH RINJANI | Harga dasar tanah | 50,000,000 | 1 | 01-04-2025 | Transfer | - |
| 2 | ALFATIH RINJANI | Harga dasar tanah | 454,125,000 | 3 | 01-06-2025 | Transfer | - |
| 3 | ALFATIH RINJANI | Harga dasar tanah | 5,324,446,429 | 10 | 01-01-2026 | Transfer | - |
| 5 | ALFATIH RINJANI | Pembersihan lokasi | 5,000,000 | 1 | 01-04-2025 | Cash | - |
| 6 | ALFATIH RINJANI | Cut and fill | 25,000,000 | 2 | 01-05-2025 | Transfer | - |
| 7 | ALFATIH RINJANI | Utzet / pengukuran | 2,500,000 | 1 | 01-04-2025 | Transfer | - |
| 8 | ALFATIH RINJANI | Gerbang perumahan | 75,000,000 | 12 | 01-03-2026 | Transfer | - |
| 9 | ALFATIH RINJANI | Papan nama perumahan | 20,000,000 | 12 | 01-03-2026 | Transfer | - |
| 10 | ALFATIH RINJANI | Portal perumahan | 15,000,000 | 12 | 01-03-2026 | Transfer | - |
| 11 | ALFATIH RINJANI | Pos satpam | 18,000,000 | 12 | 01-03-2026 | Transfer | - |
| 12 | ALFATIH RINJANI | Pemasangan kanstin jalan | 42,525,000 | 13 | 01-06-2026 | Transfer | - |
| 13 | ALFATIH RINJANI | Jalan lingkungan perumahan | 453,750,000 | 13 | 01-06-2026 | Transfer | - |
| 14 | ALFATIH RINJANI | Saluran lingkungan | 81,250,000 | 13 | 01-06-2026 | Transfer | - |
| 15 | ALFATIH RINJANI | Peresapan lingkungan | 56,000,000 | 13 | 01-06-2026 | Transfer | - |
| 16 | ALFATIH RINJANI | Lampu penerangan jalan | 16,500,000 | 13 | 01-06-2026 | Transfer | - |
| 17 | ALFATIH RINJANI | Taman perumahan | 5,400,000 | 13 | 01-06-2026 | Transfer | - |
| 18 | ALFATIH RINJANI | Pohon penghijauan | 1,000,000 | 13 | 01-06-2026 | Transfer | - |
| 19 | ALFATIH RINJANI | Plat beton jembatan | 9,625,000 | 17 | 01-08-2026 | Transfer | - |
| 20 | ALFATIH RINJANI | Pembuatan jalan masuk | 87,250,000 | 17 | 01-08-2026 | Transfer | - |
| 21 | ALFATIH RINJANI | Perbaikan jalan masuk | 78,000,000 | 17 | 01-08-2026 | Transfer | - |
| COUNT = 149 | SUM = 20,912,053,475 |