| Id | Perumahan | Pengeluaran | Jumlah | Bln | Tgl | Payment | Ket |
| 123 | ALFATIH RINJANI | PBB tahunan periode proyek | 4,000,000 | 3 | 01-06-2025 | - | - |
| 124 | ALFATIH RINJANI | Biaya pologoro / pajak desa | 60,958,714 | 3 | 01-06-2025 | - | - |
| 125 | ALFATIH RINJANI | Perikatan jual beli / kerjasama | 5,000,000 | 3 | 01-06-2025 | - | - |
| 126 | ALFATIH RINJANI | Biaya Balik Nama / AJB | 5,000,000 | 3 | 01-06-2025 | - | - |
| 127 | ALFATIH RINJANI | BPHTB ---> 5% x ( NJOP - 80 juta ) | 300,928,571 | 3 | 01-06-2025 | - | - |
| 128 | ALFATIH RINJANI | Penurunan menjadi SHGB | 50,000,000 | 3 | 01-06-2025 | - | - |
| 129 | ALFATIH RINJANI | Pemecahan sertifikat | 80,500,000 | 3 | 01-06-2025 | - | - |
| 130 | ALFATIH RINJANI | Pemecahan sertifikat | 80,500,000 | 5 | 01-08-2025 | - | - |
| 131 | ALFATIH RINJANI | Tak Terduga / taktis | 50,000,000 | 5 | 01-08-2025 | - | - |
| 132 | ALFATIH RINJANI | PPH KOMERSIL | 73,576,087 | 5 | 01-08-2025 | ||
| 133 | ALFATIH RINJANI | PPH KOMERSIL | 88,291,304 | 6 | 01-09-2025 | ||
| 134 | ALFATIH RINJANI | PPH KOMERSIL | 103,006,522 | 7 | 01-10-2025 | ||
| 135 | ALFATIH RINJANI | PPH KOMERSIL | 117,721,739 | 8 | 01-11-2025 | ||
| 136 | ALFATIH RINJANI | PPH KOMERSIL | 132,436,957 | 9 | 01-12-2025 | ||
| 137 | ALFATIH RINJANI | PPH KOMERSIL | 147,152,174 | 10 | 01-01-2026 | ||
| 138 | ALFATIH RINJANI | PPH KOMERSIL | 161,867,391 | 11 | 01-02-2026 | ||
| 139 | ALFATIH RINJANI | PPH KOMERSIL | 176,582,609 | 12 | 01-03-2026 | ||
| 140 | ALFATIH RINJANI | PPH KOMERSIL | 191,297,826 | 13 | 01-04-2026 | ||
| 141 | ALFATIH RINJANI | PPH KOMERSIL | 29,430,435 | 14 | 01-05-2026 | ||
| 142 | ALFATIH RINJANI | PPH KOMERSIL | 29,430,435 | 15 | 01-06-2026 | ||
| COUNT = 149 | SUM = 20,912,053,475 |