KOPERASI KONSUMEN

"DANA PRAPTI RAHAYU"

Badan Hukum No………………………….
Sekretariat : BD Kaja Kangin Desa Bondalem

REKAP PINJAMAN ANGGOTA

Realisasi Tanggal
No No Wilayah/ Tanggal Realisasi Saldo Pinjaman Saldo
No Anggota Nama Anggota Alamat Tahun Jatuh
Urut Pinjaman Desa Realisasi Tahun Lalu Tahun Lalu Pinjaman Kini
kini Tempo
1 SA-0029 Ngurah Ketut Sringadeg PK003 Kajakangin Bondalem 2/28/2021 11,000,000 - 3/1/2023 10,850,000 3,936,000

6 SA-0069 Ngr Putu Yuda Astawa PK030 Kajakangin Bondalem 9/17/2019 1,910,000 - 9/17/2021 993,500 993,500

7 SA-0070 Ngurah Kadek Putra PK031 Kajakangin Bondalem 9/17/2019 2,000,000 - 9/17/2021 1,720,000 1,720,000

8 SA-0076 Ngurah Kadek Heri Hartana PK037 Kelodkauh Bondalem 9/17/2019 700,000 - 9/17/2021 249,500 -

9 SA-0100 Ketut Antana PK053 Kelodkauh Bondalem 9/17/2019 2,000,000 - 9/17/2021 2,000,000 2,000,000

11 SA-0153 Kadek Artayana PK076 Bukti Bukti 9/17/2019 700,000 - 9/17/2021 700,000 700,000

12 SA-0055 Ketut Widiana PK077 Bukti Bukti 9/17/2019 2,000,000 - 9/17/2021 2,000,000 1,730,000

13 SA-0018 Ketut Arya Widiadnyana PK090 Kelodkauh Bondalem 10/26/2021 4,500,000 - 10/27/2023 699,000 -

16 SA-0152 Gede Suarna PK093 Bukti Bukti 10/22/2019 2,000,000 - 10/22/2021 2,000,000 2,000,000

17 SA-0157 Ngr Putu Sumarjaya PK096 Bukti Bukti 11/26/2021 2,000,000 - 11/27/2023 576,000 -

18 SA-0051 Putu Ngurah Ardikayasa PK097 Bukti Bukti 11/25/2021 2,000,000 - 11/26/2022 1,492,000 1,492,000

21 SCA-0 Ni Ketut Sri Mayanti PK2002005 kaje kangin Bondalem 2/10/2020 2,000,000 - 2/10/2022 710,500 -

23 SA-0130 Gede Budiarta PK2002008 Bangkah Bangkah/Pacung 2/21/2020 2,000,000 - 2/21/2022 1,606,000 1,606,000

25 SA-0097 Gede Bagiada PK2030014 Br Dinas Jro Kuta Bondalem 3/14/2020 2,000,000 - 3/15/2022 495,500 495,500

26 SCA-0 Luh Simben Pk2003020 Br Dinas Suksuk Bondalem 3/20/2020 2,000,000 - 3/21/2022 289,000 -

29 SA-0045 Kadek Widiada PK015 Kajakangin Bondalem 6/17/2020 4,100,000 - 6/18/2022 3,838,500 3,838,500

30 SA-0067 Ngurah Beni Marga PK200928 Suk Suk Bondalem 9/28/2020 4,000,000 - 9/29/2022 4,000,000 4,000,000

31 SA-0052 Kadek Sudarsana PK100036 kaje kangin Bondalem 10/22/2020 2,000,000 - 10/23/2022 1,246,000 1,246,000
33 SA-0039 Putu Arya Kabanyana Pk2003004 kaje kangin Bondalem 11/13/2020 25,000,000 - 11/14/2022 17,121,000 -

38 SA-0072 Ngurah Kadek Arta Buan PK20201208 Bondalem 12/8/2020 8,000,000 - 12/9/2022 5,207,000 5,207,000

41 SA-0071 Komang Wiratmaja PK20201221 Bondalem 12/21/2020 4,000,000 - 12/22/2022 2,067,500 2,008,500

42 SA-0058 Kadek Yuli Adnyana PK20201229 Bondalem 12/29/2020 3,000,000 - 12/30/2022 1,369,000 -

44 SA-0158 Komang Buda Yadnya PK20210112 Bukti Bukti 1/12/2021 2,000,000 - 1/13/2023 897,500 217,000

45 SA-0150 Ketut Sudiarta PK20210122 Bukti Bukti 1/22/2021 2,000,000 - 1/23/2023 1,798,000 1,798,000

46 SA-0005 Nyoman Mastra PK 07-19022021 kaje kangin Bondalem 2/19/2021 10,000,000 - 2/20/2022 1,403,000 -

53 SA-0201 Kadek Elly Tobing Candrayas PK06082021 BD Kanginan Bila 8/6/2021 6,000,000 - 8/7/2023 2,138,000 -

54 SA-0127 Putu Parta PK26082021 Antasari Bangkah/Pacung 8/26/2021 5,000,000 - 8/27/2023 2,735,000 2,150,000

55 SA-00188 Luh Rediani PK20092021 kaje kangin Bondalem 9/20/2021 4,000,000 - 9/21/2022 3,552,500 3,514,500

58 SA-0196 Komang Amelhapsariia Nina T PK28092021 kaje kangin Bondalem 9/28/2021 1,000,000 - 9/29/2023 618,500 -

59 SA-0022 Nyoman Surata PK12102021 kaje kangin Bondalem 10/12/2021 1,700,000 - 10/13/2023 1,120,000 1,000,000

61 SA-0080 Made Geria Weda PK27102021 Kelodkauh Bondalem 10/25/2021 3,000,000 - 10/26/2022 981,000 -

62 SA-0146 Nyoman Suardana PK28102021 BD Bukti Bukti 10/28/2021 1,000,000 - 10/29/2023 577,000 -

63 SA-0126 Ngurah Ketut Sutarta PK29102021 Bangkah Pacung 10/29/2021 1,351,000 - 10/30/2022 806,000 -

64 SA-0148 Kadek Suderama PK28102021 BD Bukti Bukti 10/28/2021 2,000,000 - 10/29/2023 1,458,500 -

65 SA-0112 Kadek Sudarsana PK03/11/2021 Bangkah Pacung 11/3/2021 1,000,000 - 11/4/2023 650,000 400,000

67 SA-0177 Komang Aya anom PK01122021 Jrokuta Bondalem 12/1/2021 3,000,000 - 12/2/2023 1,037,500 -

68 SA-0191 Nyoman Suriyani PK06122021 Jrokuta Bondalem 12/6/2021 3,000,000 - 12/7/2023 1,420,500 -

74 SA-20201201 Made Narti PK20201201 Kaja Kangin B0ndalem 1/24/2022 2,500,000 1/25/2024 1,801,500 1,796,500

75 SA-0046 Ketut Suparta PK25012022 kaje kangin Bondalem 1/25/2022 3,521,000 1/26/2024 2,261,500 2,261,500

77 SA-100103 Kadek Widiasa PK28012022 Anta sari Pacung 1/28/2022 5,000,000 1/29/2024 2,455,000 1,138,500

79 SA-0192 Kadek jayanti PK18022022 Kaja kangin Bondalem 2/18/2022 2,000,000 2/19/2024 210,000 -

81 SA-0192 Komang Januartini PK25022022 Jerokuta Bondalem 2/25/2022 2,000,000 2/26/2024 1,425,000 1,425,000

82 SA-0002 Nyoman Tarka PK08032022 Jrokuta Bondalem 3/8/2022 25,000,000 3/8/2024 22,540,500 -

83 SA-0193 Putu Sukrini PK08032022 kaje kangin Bondalem 3/8/2022 2,000,000 3/8/2024 1,040,500 -
84 SA-0194 Kadek Sastrawan 14032022 Kaja kangin Bondalem 3/14/2022 2,000,000 3/14/2024 1,609,000 1,609,000

86 SA-100015 Komang Arya Pariadnya PK22032022 Gentuh Madenan 3/22/2022 10,000,000 3/22/2024 8,044,500 -

87 SA-0136 Putu Edy Suradnyana PK25032022 BD Antasari Pacung 3/25/2021 3,500,000 3/26/2023 2,454,000 1,219,000

88 SA-0196 Ngr Km Kusumajaya PK31032022 BD Kaja kangin B0ndalem 3/31/2022 2,000,000 3/31/2024 390,500 -

93 SA-0201 Ayu Surya Mardeni Mandala PK25042022 BD Kepuh Mendoyo 4/25/2022 2,000,000 4/25/2024 797,000 -

94 SA-0202 Made Sumiasih PK28042022 BD Antasari Pacung 4/28/2022 2,000,000 4/28/2024 1,367,000 988,500

96 SA-0204 Nyoman Sudiarsa Pk 28062022 BD Celagi Batur Bondalem 6/28/2022 10,296,000 6/28/2024 10,296,000 10,296,000

97 SA-0205 Kadek Sukrini PK18072022 BD Tegal Sari B0ndalem 7/18/2022 2,000,000 7/18/2024 1,496,500 1,165,000

98 SA-0206 Putu Sueca PK18/07/2022 BD Suksusk Bondalem 7/18/2022 1,000,000 7/18/2024 369,000 -

99 SA-0207 Nyoman Surata Samik 8/1/2022 Bukti Bukti 8/1/2022 1,600,000 8/1/2024 1,395,500 1,204,000

100 SA-0208 Ngurah Putu Rudy Wijaya PK08082022 BD Kelod kauh Bondalem 8/8/2022 5,000,000 8/8/2024 3,908,000 -

101 SA-0209 Ketut Sudiarta PK15082022 BD Kaja Kangin Bondalem 8/15/2022 6,000,000 8/15/2024 5,497,000 4,425,500

102 SA-0210 Made Mudastra PK23082022 BD Kaja Kangin Bondalem 8/23/2022 3,000,000 8/23/2024 2,110,000 -

103 SA-0211 Komang Bayu Arta PK 25082022 BD Kaja Kangin Bondalem 8/25/2022 3,000,000 8/25/2024 1,903,500 -

105 SA-0213 Ketut Supartini PK01092022 Jln ayani Bondalem 9/1/2022 3,000,000 9/1/2024 2,702,500 -

106 SA-0214 Ketut Suartini PK04102022 BD Kaja Kangin Bondalem 10/4/2022 20,000,000 10/4/2024 18,500,000 13,000,000

107 SA-0215 Kadek Widiarta PK11102022 BD Celagi Bantes Bondalem 10/11/2022 2,500,000 10/11/2024 1,976,000 1,486,500

108 SA-0216 Ketut Ariyasa PK20102022 BD Bukti Bukti 10/20/2022 2,000,000 10/20/2024 1,812,500 -

109 SA-0217 Gede Parna PK12112022 BD Kaja Kangin Bondalem 11/12/2022 1,000,000 11/12/2024 532,000 -

110 SA-0112 Kadek Widiarta PK 15112022 Alassari Bangkah/Pacung 11/15/2022 3,000,000 11/15/2024 3,000,000 -

111 SA-0219 Ngurah Ketut Fajarana PK 29122022 Jro Kuta Bondalem 12/29/2022 74,388,000 12/13/2025 74,388,000 71,000,000

112 SA-0190 Kadek Ahadani PK11012023 Kuta Selatan Jimbaran 1/11/2023 10,000,000 1/11/2025 - 8,499,500

113 SA-0019 Putu Arya Kabanyana PK16012023 BD Kaje Kangin Bondalem 1/16/2023 17,121,000 1/16/2025 - -

114 SA-0222 Kadek jayanti PK16012023 BD Kaje Kangin Bondalem 1/16/2023 3,000,000 1/16/2025 - 2,149,000

115 SA-0223 NGR MD Surya Adnyana PK18012023 BD Kaja Kangin Bondalem 1/18/2023 6,000,000 1/18/2025 - -

116 SA-0005 Nyoman Mastra PK23012023 BD Kaje Kangin Bondalem 1/23/2023 1,000,000 1/23/2025 - -
117 SA-0177 Komang Arya Anom PK01022023 BD Jro Kuta Bondalem 2/1/2023 3,000,000 2/1/2025 - -

118 SA-0080 Made Geria Weda PK14022023 BD Klod Kauh Bondalem 2/14/2023 3,000,000 2/14/2025 - 1,477,500

119 SA-0004 Gusti Ketut Suardana PK16022023 BD Kaja Kauh Bondalem 2/16/2023 5,000,000 2/16/2025 - -

120 SA-0005 Nyoman Mastra PK23022023 BD Kaja Kangin Bondalem 2/23/2023 11,500,000 2/23/2025 - 7,292,000

121 SA-00193 Putu Sukrini PK13032023 BD Kaja Kangin Bondalem 3/13/2023 3,500,000 3/13/2025 - 1,534,500

122 SA-0012 Made Sucatra PK13032023 BD Celagi Bantes Bondalem 3/13/2023 3,000,000 3/13/2025 - 1,314,500

123 SA-0188 Putu Sueca PK31032023 BD Suksuk Bondalem 3/31/2023 1,500,000 3/31/2025 - -

124 SA-0150 Putu Sumarjaya PK05042023 BD Bukti Bondalem 4/5/2023 1,500,000 4/5/2025 - 647,500

125 SA-0197 Ayu Surya Mardeni Mandala PK08042023 BD Kaja Kauh Bondaem 4/8/2023 2,000,000 4/8/2025 - 948,500

126 SA-0121 Ngurah Ketut Sutarta PK12042023 BD Antasari Pacung 4/12/2023 4,000,000 4/12/2025 - 2,549,000

127 SA-0055 Made Darma Adayana PK28042023 BD Gentuh Madenan 4/28/2023 1,000,000 4/28/2025 - 665,500

128 SA-0004 Gusti Ketut Suardana PK12052023 BD Kaja Kauh Bondalem 5/12/2023 15,000,000 5/12/2025 - 7,544,000

129 SA-0021 Made Kawiasa PK16062023 BD Kaja Kangin Bondalem 6/16/2023 10,000,000 6/16/2025 - 6,219,000

130 SA-0016 Putu Darmawan PK07072023 BD Bukti Bukti 7/7/2023 1,000,000 7/7/2025 - 411,000

131 SA-0193 Nengah Wilana PK07082023 BD Julah Julah 8/7/2023 10,000,000 8/7/2025 - 9,125,500

132 SA-0005 Made Mudastra PK09082023 BD Kaja Kangin Bonndalem 8/9/2023 3,000,000 8/9/2025 - 2,027,500

133 SA-0112 Kadek Widiarta PK2908223 BD Antasari Pacung 8/29/2023 5,000,000 8/29/2025 - 4,000,000

134 SA-002 Nyoman Tarka PK31082023 BD Jro Kuta Bondalem 8/31/2023 50,000,000 8/31/2025 - 48,181,500

135 SA-0188 Putu Sueca PK18092023 BD Suksuk Bondalem 9/18/2023 2,000,000 9/18/2025 - 1,500,000

136 SA-100015 Komang Arya Pariadnya PK22092023 Gentuh Madenan 9/22/2023 5,000,000 9/22/2025 - 4,880,000

137 SA-0196 Ngr Km Kusumajaya PK24112023 BD Kaja Kangin Bondalem 11/24/2023 12,000,000 11/24/2025 - 11,000,000

138 SA-0024 Ngr Putu Rudy Wijaya Pk06122023 BD Kelod Kauh Bondalem 12/6/2023 6,000,000 12/6/2025 - 6,000,000

139 SA-0191 Nyoman Suryiyani PK06122023 BD Kaja Kangin Bondalem 12/6/2023 3,000,000 12/6/2025 - 3,000,000

140 SA-0177 Komang Arya Anom PK19122023 BD Jro kuta Bondalem 12/19/2023 4,000,000 12/19/2025 - 4,000,000

141 12/31/1901 - -

142 12/31/1901 - -
143 12/31/1901 - -

Subtotal 336,266,000 - 258,705,500 290,033,500

Total 336,266,000 -
419,144,0
Total 336,266,000 - 258,705,500
Pokok yang
diterima
(tahun berjalan)

6,914,000

249,500

270,000

699,000

576,000

710,500

289,000

-
17,121,000

59,000

1,369,000

680,500

1,403,000

2,138,000

585,000

38,000

618,500

120,000

981,000

577,000

806,000

1,458,500

250,000

1,037,500

1,420,500

5,000

1,316,500

210,000

22,540,500

1,040,500
 -

8,044,500

1,235,000

390,500

797,000

378,500

331,500

369,000

191,500

3,908,000

1,071,500

2,110,000

1,903,500

2,702,500

5,500,000

489,500

1,812,500

532,000

3,000,000

3,388,000

1,500,500

17,121,000

851,000

6,000,000

1,000,000
3,000,000

1,522,500

5,000,000

4,208,000

1,965,500

1,685,500

1,500,000

852,500

1,051,500

1,451,000

334,500

7,456,000

3,781,000

589,000

874,500

972,500

1,000,000

1,818,500

500,000

120,000

1,000,000

-
 -

129,110,500

419,144,000
 KOPERASI KONSUMEN
"DANA PRAPTI RAHAYU"
Badan Hukum No………………………….
Sekretariat : BD Kaja Kangin Desa Bondalem

REKAP PINJAMAN ANGGOTA

No
Urut
No Anggota Nama Anggota No Pinjaman

1 SA-0029 Ngurah Ketut Sringadeg PK003

2 SA-0069 Ngr Putu Yuda Astawa PK030
3 SA-0070 Ngurah Kadek Putra PK031
4 SA-0076 Ngurah Kadek Heri Hartana PK037
5 SA-0100 Ketut Antana PK053
6 SA-0153 Kadek Artayana PK076
7 SA-0055 Ketut Widiana PK077
8 SA-0018 Ketut Arya Widiadnyana PK090
9 SA-0152 Gede Suarna PK093
10 SA-0157 Ngr Putu Sumarjaya PK096
11 SA-0051 Putu Ngurah Ardikayasa PK097
12 SCA-0 Ni Ketut Sri Mayanti PK2002005
13 SA-0130 Gede Budiarta PK2002008
14 SA-0097 Gede Bagiada PK2030014
15 SCA-0 Luh Simben Pk2003020
16 SA-0045 Kadek Widiada PK015
17 SA-0067 Ngurah Beni Marga PK200928
18 SA-0052 Kadek Sudarsana PK100036
19 SA-0039 Putu Arya Kabanyana Pk2003004
20 SA-0072 Ngurah Kadek Arta Buana PK20201208
21 SA-0071 Komang Wiratmaja PK20201221
22 SA-0058 Kadek Yuli Adnyana PK20201229
23 SA-0158 Komang Buda Yadnya PK20210112
24 SA-0150 Ketut Sudiarta PK20210122
25 SA-0005 Nyoman Mastra PK 07-19022021
26 SA-0201 Kadek Elly Tobing Candrayasa PK06082021
27 SA-0127 Putu Parta PK26082021
28 SA-00188 Luh Rediani PK20092021
29 SA-0196 Komang Amelhapsariia Nina Tri PK28092021
30 SA-0022 Nyoman Surata PK12102021
31 SA-0080 Made Geria Weda PK27102021
32 SA-0146 Nyoman Suardana PK28102021
33 SA-0126 Ngurah Ketut Sutarta PK29102021
34 SA-0148 Kadek Suderama PK28102021
35 SA-0112 Kadek Sudarsana PK03/11/2021
36 SA-0177 Komang Aya anom PK01122021
37 SA-0191 Nyoman Suriyani PK06122021
38 SA-20201201 Made Narti PK20201201
39 SA-0046 Ketut Suparta PK25012022
40 SA-100103 Kadek Widiasa PK28012022
41 SA-0192 Kadek jayanti PK18022022
42 SA-0192 Komang Januartini PK25022022
43 SA-0002 Nyoman Tarka PK08032022
44 SA-0193 Putu Sukrini PK08032022
45 SA-0194 Kadek Sastrawan 14032022
46 SA-100015 Komang Arya Pariadnya PK22032022
47 SA-0136 Putu Edy Suradnyana PK25032022
48 SA-0196 Ngr Km Kusumajaya PK31032022
49 SA-0201 Ayu Surya Mardeni Mandala PK25042022
50 SA-0202 Made Sumiasih PK28042022
51 SA-0204 Nyoman Sudiarsa Pk 28062022
52 SA-0205 Kadek Sukrini PK18072022
53 SA-0206 Putu Sueca PK18/07/2022
54 SA-0207 Nyoman Surata Samik 8/1/2022
55 SA-0208 Ngurah Putu Rudy Wijaya PK08082022
56 SA-0209 Ketut Sudiarta PK15082022
57 SA-0210 Made Mudastra PK23082022
58 SA-0211 Komang Bayu Arta PK 25082022
59 SA-0213 Ketut Supartini PK01092022
60 SA-0214 Ketut Suartini PK04102022
61 SA-0215 Kadek Widiarta PK11102022
62 SA-0216 Ketut Ariyasa PK20102022
63 SA-0217 Gede Parna PK12112022
64 SA-0112 Kadek Widiarta PK 15112022
65 SA-0219 Ngurah Ketut Fajarana PK 29122022
66 SA-0190 Kadek Ahadani PK11012023
67 SA-0019 Putu Arya Kabanyana PK16012023
68 SA-0222 Kadek jayanti PK16012023
69 SA-0223 NGR MD Surya Adnyana PK18012023
70 SA-0005 Nyoman Mastra PK23012023
 71 SA-0177 Komang Arya Anom PK01022023
72 SA-0080 Made Geria Weda PK14022023
73 SA-0004 Gusti Ketut Suardana PK16022023
74 SA-0005 Nyoman Mastra PK23022023
75 SA-00193 Putu Sukrini PK13032023
76 SA-0012 Made Sucatra PK13032023
77 SA-0188 Putu Sueca PK31032023
78 SA-0150 Putu Sumarjaya PK05042023
79 SA-0197 Ayu Surya Mardeni Mandala PK08042023
80 SA-0121 Ngurah Ketut Sutarta PK12042023
81 SA-0055 Made Darma Adayana PK28042023
82 SA-0004 Gusti Ketut Suardana PK12052023
83 SA-0021 Made Kawiasa PK16062023
84 SA-0016 Putu Darmawan PK07072023
85 SA-0193 Nengah Wilana PK07082023
86 SA-0005 Made Mudastra PK09082023
87 SA-0112 Kadek Widiarta PK2908223
88 SA-002 Nyoman Tarka PK31082023
89 SA-0188 Putu Sueca PK18092023
90 SA-100015 Komang Arya Pariadnya PK22092023
91 SA-0196 Ngr Km Kusumajaya PK24112023
92 SA-0024 Ngr Putu Rudy Wijaya Pk06122023
93 SA-0191 Nyoman Suryiyani PK06122023
94 SA-0177 Komang Arya Anom PK19122023
141 0 0 12/30/1899
142 0 0 12/30/1899
143 0 0 12/30/1899
Subtotal

Total

Mengetahui :
 Wilayah Sisa Pinjaman Realisasi Saldo Pinjaman
Alamat
tahun Lalu Tahun kini Kini
( DESA )

Kajakangin Bondalem 10,850,000 - 3,936,000

Kajakangin Bondalem 993,500 - 993,500
Kajakangin Bondalem 1,720,000 - 1,720,000
Kelodkauh Bondalem 249,500 - -
Kelodkauh Bondalem 2,000,000 - 2,000,000
Bukti Bukti 700,000 - 700,000
Bukti Bukti 2,000,000 - 1,730,000
Kelodkauh Bondalem 699,000 - -
Bukti Bukti 2,000,000 - 2,000,000
Bukti Bukti 576,000 - -
Bukti Bukti 1,492,000 - 1,492,000
kaje kangin Bondalem 710,500 - -
Bangkah Bangkah/Pacung 1,606,000 - 1,606,000
Br Dinas Jro Kuta Bondalem 495,500 - 495,500
Br Dinas Suksuk Bondalem 289,000 - -
Kajakangin Bondalem 3,838,500 - 3,838,500
Suk Suk Bondalem 4,000,000 - 4,000,000
kaje kangin Bondalem 1,246,000 - 1,246,000
kaje kangin Bondalem 17,121,000 - -
Bondalem 0 5,207,000 - 5,207,000
Bondalem 0 2,067,500 - 2,008,500
Bondalem 0 1,369,000 - -
Bukti Bukti 897,500 - 217,000
Bukti Bukti 1,798,000 - 1,798,000
kaje kangin Bondalem 1,403,000 - -
BD Kanginan Bila 2,138,000 - -
Antasari Bangkah/Pacung 2,735,000 - 2,150,000
kaje kangin Bondalem 3,552,500 - 3,514,500
kaje kangin Bondalem 618,500 - -
kaje kangin Bondalem 1,120,000 - 1,000,000
Kelodkauh Bondalem 981,000 - -
BD Bukti Bukti 577,000 - -
 Bangkah Pacung 806,000 - -
BD Bukti Bukti 1,458,500 - -
Bangkah Pacung 650,000 - 400,000
Jrokuta Bondalem 1,037,500 - -
Jrokuta Bondalem 1,420,500 - -
Kaja Kangin B0ndalem 1,801,500 - 1,796,500
kaje kangin Bondalem 2,261,500 - 2,261,500
Anta sari Pacung 2,455,000 - 1,138,500
Kaja kangin Bondalem 210,000 - -
Jerokuta Bondalem 1,425,000 - 1,425,000
Jrokuta Bondalem 22,540,500 - -
kaje kangin Bondalem 1,040,500 - -
Kaja kangin Bondalem 1,609,000 - 1,609,000
Gentuh Madenan 8,044,500 - -
BD Antasari Pacung 2,454,000 - 1,219,000
BD Kaja kangin B0ndalem 390,500 - -
BD Kepuh Mendoyo 797,000 - -
BD Antasari Pacung 1,367,000 - 988,500
BD Celagi Batur Bondalem 10,296,000 - 10,296,000
BD Tegal Sari B0ndalem 1,496,500 - 1,165,000
BD Suksusk Bondalem 369,000 - -
Bukti Bukti 1,395,500 - 1,204,000
BD Kelod kauh Bondalem 3,908,000 - -
BD Kaja Kangin Bondalem 5,497,000 - 4,425,500
BD Kaja Kangin Bondalem 2,110,000 - -
BD Kaja Kangin Bondalem 1,903,500 - -
Jln ayani Bondalem 2,702,500 - -
BD Kaja Kangin Bondalem 18,500,000 - 13,000,000
BD Celagi Bantes Bondalem 1,976,000 - 1,486,500
BD Bukti Bukti 1,812,500 - -
BD Kaja Kangin Bondalem 532,000 - -
Alassari Bangkah/Pacung 3,000,000 - -
Jro Kuta Bondalem 74,388,000 - 71,000,000
Kuta Selatan Jimbaran - 10,000,000 8,499,500
BD Kaje Kangin Bondalem - 17,121,000 -
BD Kaje Kangin Bondalem - 3,000,000 2,149,000
BD Kaja Kangin Bondalem - 6,000,000 -
BD Kaje Kangin Bondalem - 1,000,000 -
 BD Jro Kuta Bondalem - 3,000,000 -
BD Klod Kauh Bondalem - 3,000,000 1,477,500
BD Kaja Kauh Bondalem - 5,000,000 -
BD Kaja Kangin Bondalem - 11,500,000 7,292,000
BD Kaja Kangin Bondalem - 3,500,000 1,534,500
BD Celagi Bantes Bondalem - 3,000,000 1,314,500
BD Suksuk Bondalem - 1,500,000 -
BD Bukti Bondalem - 1,500,000 647,500
BD Kaja Kauh Bondaem - 2,000,000 948,500
BD Antasari Pacung - 4,000,000 2,549,000
BD Gentuh Madenan - 1,000,000 665,500
BD Kaja Kauh Bondalem - 15,000,000 7,544,000
BD Kaja Kangin Bondalem - 10,000,000 6,219,000
BD Bukti Bukti - 1,000,000 411,000
BD Julah Julah - 10,000,000 9,125,500
BD Kaja Kangin Bonndalem - 3,000,000 2,027,500
BD Antasari Pacung - 5,000,000 4,000,000
BD Jro Kuta Bondalem - 50,000,000 48,181,500
BD Suksuk Bondalem - 2,000,000 1,500,000
Gentuh Madenan - 5,000,000 4,880,000
BD Kaja Kangin Bondalem - 12,000,000 11,000,000
BD Kelod Kauh Bondalem - 6,000,000 6,000,000
BD Kaja Kangin Bondalem - 3,000,000 3,000,000
BD Jro kuta Bondalem - 4,000,000 4,000,000
0 0 - - -
0 0 - - -
0 0 - - -
258,705,500 202,121,000 290,033,500

258,705,500 202,121,000 290,033,500

Tunggakan Jan-23
Kolekt
ibitas
tahun lalu Tanggal Bayar Pokok Bunga Jumlah Bayar

3 - -

31 -

4 -

1 B 18/01/2023 249,500 4,500 254,000

39 -

39 -

- 1

39 -

B 09/01/2023 576,000 18,000 594,000

2 -

13 -

8 -

15 -

1 - 1

14 -

2 - 1

8 - 1

2 B 16/01/2023 17,121,000 514,000 17,635,000 1

1 -

4 B 23/01/2023 59,000 141,000 200,000 1

- 1

9 - 1

6 -

B 09/01/2023 1,403,000 43,000 1,446,000 1

1 -

1 - 1

- 1

5 -

5 -

1 1 B 25/01/2023 170,000 30,000 200,000 1

1 - 1
5 -

1 - 1

1 B 28/01/2023 182,000 18,000 200,000 1

1 B 31/01/2023 175,500 24,500 200,000 1

3 - 1

2 1 B 17/01/2023 181,500 118,500 300,000 1

B 16/01/2023 210,000 4,000 214,000

1 B 31/01/2023 661,500 338,500 1,000,000

B 24/01/2023 161,000 19,000 180,000

3 -

B 24/01/2023 155,000 145,000 300,000 1

2 1 B 17/01/2023 181,500 118,500 300,000 1

1 B 28/01/2023 193,500 6,500 200,000 1

1 B 31/01/2023 186,500 13,500 200,000 1

2 -

6 -

1 - 1

1 B 10/01/2023 133,500 6,500 140,000 1

1 B 18/01/2023 179,500 66,500 246,000 1

- 1

1 B 27/01/2023 214,000 36,000 250,000 1

1 B 28/01/2023 267,500 32,500 300,000 1

1 1 B 30/01/2023 308,000 92,000 400,000 1

1 B 30/01/2023 500,000 277,000 777,000 1

B 09/01/2023 218,000 32,000 250,000 1

B 09/01/2023 532,000 9,000 541,000

1 1 B 20/01/2023 300,000 96,000 396,000

1 B 31/01/2023 1,116,000 1,116,000

B 16/01/2023 505,000 274,000 779,000

- 1

- 1
 -

25,024,000 3,594,000 28,618,000 8

25,024,000 3,594,000 28,618,000 8

Kolekt Feb-23 Kolekt
ibitas ibitas
Tanggal Bayar Pokok Bunga Jumlah Bayar

- 1 B

- 1 B

B 2/7/2023 1,369,000 41,000 1,410,000

B 29/02/2023 269,000 164,000 433,000

B 2/10/2023 235,000 124,500 359,500

- 1 B

- 1 B

B 2/14/2023 811,000 30,000 841,000

-
 -

- 1 B

2/1/2023 855,500 855,500

B 2/23/2023 21,500 21,500 1 B

B 29/02/2023 263,500 36,500 300,000

- 1 B

- B

B 2/22/2023 73,500 126,500 200,000 1 B

B 29/02/2023 263,500 36,500 300,000 1 B

B 2/23/2023 197,000 3,000 200,000

B 2/23/2023 11,000 11,000 1 B

2/8/2023 700,000 700,000

B 29/02/2023 223,500 76,500 300,000

B 2/2/2023 136,500 3,500 140,000 1 B

- 1 B

B 29/02/2023 436,500 63,500 500,000

B 2/2/2023 113,000 187,000 300,000 1 B

B 2/23/2023 117,500 32,500 150,000 1 B

B 2/22/2023 272,000 28,000 300,000 1 B

B 29/02/2023 159,000 41,000 200,000 1 B

B 2/23/2023 500,000 270,000 770,000 1 B

B 2/9/2023 271,500 28,500 300,000

- 1 B

- 1 B

- 1 B

- 1 B

B 2/22/2023 279,000 51,000 330,000 1 B

- 1 B

B 2/23/2023 1,000,000 17,000 1,017,000

 - 1 B

- 1 B

- 1 B

- 6,845,500 2,076,000 8,921,500 2 -

- 6,845,500 2,076,000 8,921,500 2 -

 Mar-23 Kolekt Apr
ibitas
Tanggal Bayar Pokok Bunga Jumlah Bayar Tanggal Bayar

- 1 B 4/17/2023

- 1 B 4/5/2023

- 1 B 4/17/2023

31/03/2023 112,000 18,000 130,000

16/03/2023 69,000 69,000

- 1 B 4/17/2023

- 1 B 4/6/2023

30/03/2023 318,500 84,000 402,500 1 B 4/17/2023

28/03/2023 120,000 136,000 256,000

-
 - 1 B 4/12/2023

09/03/2023 50,000 30,000 80,000

30/03/2023 168,500 21,500 190,000

06/03/2023 671,500 328,500 1,000,000 B 4/30/2023

13/03/2023 879,500 32,000 911,500

27/03/2023 374,500 125,500 500,000 1 B 4/20/2023

03/03/2023 32,500 32,500

30/03/2023 189,000 11,000 200,000 1 B 4/8/2023

16/03/2023 99,000 2,000 101,000

27/03/2023 132,500 67,500 200,000

- 1 B 4/25/2023

28/03/2023 208,000 92,000 300,000 1 B 4/29/2023

27/03/2023 169,500 30,500 200,000 1 B 4/24/2023

30/03/2023 276,500 23,500 300,000 1 B 4/29/2023

30/03/2023 159,500 40,500 200,000 1 B 4/29/2023

31/03/2023 500,000 262,000 762,000 1 B 4/28/2023

31/03/2023 1,812,500 87,000 1,899,500

30/03/2023 500,000 87,000 587,000

31/03/2023 269,500 2,230,500 2,500,000 B 4/30/2023

31/03/2023 660,000 340,000 1,000,000 B 4/30/2023

- 1 B 4/17/2023

30/03/2023 103,500 46,500 150,000 1 B 4/28/2023

27/03/2023 6,000,000 204,000 6,204,000

-
25/03/2023 149,000 51,000 200,000 1 B 4/27/2023

14/03/2023 152,000 48,000 200,000 1 B 4/25/2023

25/03/2023 500,000 184,000 684,000 1 B 4/24/2023

- B 4/15/2023

- B 4/15/2023

- 1 B 4/24/2023

13,774,000 4,401,000 18,175,000 6 -

13,774,000 4,401,000 18,175,000 6 -

 Apr-23 Kolekt May-23
ibitas
Pokok Bunga Jumlah Bayar Tanggal Bayar Pokok

6,414,000 3,586,000 10,000,000

187,000 313,000 500,000

699,000 42,000 741,000

- 5/2/2023

- 1 B 5/26/2023 710,500

- 1 B 5/15/2023

65,000 135,000 200,000

- 1 B 5/31/2023

242,000 242,000

100,000 5,500 105,500

-
806,000 112,000 918,000

- 1 B 5/19/2023 71,500

- B 5/5/2023 203,500

681,000 319,000 1,000,000 1 B 5/31/2023 192,000

180,500 119,500 300,000 1 B 5/30/2023 83,500

- 5/5/2023 231,500

421,500 7,500 429,000

- 1 B 5/15/2023 59,000

388,000 112,000 500,000 1 B 5/31/2023 250,500

162,000 88,000 250,000 1 B 5/30/2023 114,500

172,500 27,500 200,000 1 B 5/30/2023 175,500

381,500 18,500 400,000

162,500 37,500 200,000

255,000 255,000 1 B 5/26/2023 500,000

- 1 B 5/31/2023 500,000

388,000 1,112,000 1,500,000 1 B 5/31/2023 394,000

147,500 352,500 500,000 1 B 5/31/2023 343,500

798,000 798,000

115,500 44,500 160,000 1 B 5/30/2023 57,500

-
 151,500 48,500 200,000 1 B 5/30/2023 154,000

154,000 46,000 200,000 1 B 5/16/2023 156,500

- 1 B 5/12/2023 5,000,000

424,000 176,000 600,000 B 5/25/2023 430,500

230,500 59,500 290,000 1 B 5/16/2023 234,500

199,000 51,000 250,000

175,000 25,000 200,000 1 B 5/26/2023 177,000

- 1 B 5/19/2023 154,000

- 1 B 5/10/2023 232,000

11,471,500 7,727,000 0 2 - 3,887,000

11,471,500 7,727,000 19,198,500 2 - 3,887,000

May-23 Kolekt Jun-23
ibitas
Bunga Jumlah Bayar Tanggal Bayar Pokok Bunga

1,400,000 1,400,000

198,000 908,500

69,000 69,000

- 1 B 6/12/2023 174,000 19,500

219,000 219,000 1 B 6/30/2023 34,500

- 1 B 6/23/2023 350,000 150,000

- 1 B 6/5/2023 200,000 3,500

- 1 B 6/5/2023 33,000 63,000

 -

- 1 B 6/5/2023 100,000 154,000

- 1 B 6/5/2023 100,000 27,000

18,500 90,000

- 1 B 6/27/2023 5,000 195,000

96,500 300,000

308,000 500,000 1 B 6/30/2023 305,500

116,500 200,000 1 B 6/23/2023 85,000 115,000

68,500 300,000

- 1 B 6/30/2023 108,000 92,000

41,000 100,000

49,500 300,000 1 B 6/27/2023 454,500 45,500

85,500 200,000 1 B 6/30/2023 116,500 83,500

24,500 200,000 1 B 6/30/2023 178,500 21,500

- 1 B 6/8/2023 706,000 25,000

- 1 B 6/30/2023 111,000 69,000

255,000 755,000 1 B 6/30/2023 500,000 247,500

71,000 571,000

1,106,000 1,500,000 1 B 6/30/2023 1,100,000

156,500 500,000 1 B 6/30/2023 349,500 150,500

- 1 B 6/27/2023 16,616,000 1,596,000

42,500 100,000

-
 46,000 200,000 1 B 6/27/2023 156,500 43,500

43,500 200,000 1 B 6/16/2023 159,000 41,000

240,000 5,240,000

169,500 600,000 1 B 6/23/2023 500,000 162,500

55,500 290,000 1 B 6/8/2023 238,000 52,000

- 1 B 6/14/2023 204,000 96,000

23,000 200,000 1 B 6/26/2023 180,000 20,000

- 1 B 6/6/2023 350,000 50,000

36,000 190,000

68,000 300,000 1 B 6/10/2023 235,500 64,500

4,325,500 8,212,500 1 - 20,187,000 4,497,500

4,325,500 8,212,500 1 - 20,187,000 4,497,500

 Kolekt Jul-23
ibitas
Jumlah Bayar Tanggal Bayar Pokok Bunga Jumlah Bayar

- -

- -

- -

- -

- -

- -

- - 1

- -

- -

- -

- -

- -

- -

- -

- 1 B 7/1/2023 177,000 12,000 189,000

- -

- - 1

- -

- -

- 1 B 7/31/2023 300,000 300,000

- -

- -

193,500 - 1

- -

- -

34,500 1 B 7/31/2023 34,500 34,500 1

500,000 -

- - 1

203,500 -

- -

- -

96,000 -
 - -

254,000 -

127,000 -

- -

- 1 B 7/25/2023 185,000 35,000 220,000 1

200,000 -

- -

- - 1

- -

- - 1

305,500 1 B 7/17/2023 694,500 305,500 1,000,000 1

- -

- -

200,000 1 B 7/21/2023 7,092,500 113,500 7,206,000

- - 1

- -

- -

- 1 B 7/25/2023 378,500 211,500 590,000

- -

200,000 -

- -

- -

500,000 1 B 7/26/2023 462,500 37,500 500,000 1

200,000 1 B 7/31/2023 118,500 81,500 200,000 1

200,000 1 B 7/31/2023 481,500 18,500 500,000 1

731,000 -

180,000 - 1

747,500 1 B 7/31/2023 500,000 240,000 740,000 1

- -

- -

- -

- - 1

1,100,000 1 B 7/31/2023 1,100,000 1,100,000 1

500,000 - 1

18,212,000 -

- 1 B 7/1/2023 37,000 83,000 120,000 1

- -

- -
 200,000 1 B 7/31/2023 159,000 41,000 200,000 1

200,000 1 B 7/22/2023 161,500 38,500 200,000 1

- -

662,500 1 B 7/20/2023 500,000 154,500 654,500 1

290,000 1 B 7/11/2023 242,500 47,500 290,000 1

300,000 1 B 7/13/2023 255,500 44,500 300,000

200,000 1 B 7/26/2023 183,500 16,500 200,000 1

400,000 1 B 7/31/2023 180,000 20,000 200,000

- 1 B 7/25/2023 163,000 67,000 230,000 1

300,000 1 B 7/11/2023 239,500 60,500 300,000 1

- 1 B 7/10/2023 149,000 51,000 200,000 1

- - 1

- 1 B 7/31/2023 1,330,000 170,000 1,500,000

- - 1

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

24,684,500 2 - 10,127,000 2,572,500 12,699,500 3

24,684,500 2 - 10,127,000 2,572,500 12,699,500 3

Kolekt Aug-23 Kolekt Sep-23
ibitas ibitas
Tanggal Bayar Pokok Bunga Jumlah Bayar Tanggal Bayar

- 1 B 9/23/2023

B 8/7/2023 83,000 117,000 200,000

B 8/31/2023 120,000 120,000

B 8/21/2023 136,000 14,000 150,000

B 8/31/2023 34,500 34,500 1 B 9/30/2023

B 8/9/2023 28,000 242,000 270,000

-
 -

B 8/31/2023 176,000 14,000 190,000 1 B 9/30/2023

B 8/7/2023 413,000 87,000 500,000

B 8/16/2023 190,000 190,000

B 8/31/2023 19,640,000 295,000 19,935,000

B 8/7/2023 308,500 91,500 400,000

B 8/30/2023 170,000 30,000 200,000

B 8/31/2023 70,500 79,500 150,000 1 B 9/30/2023

B 8/7/2023 601,000 9,500 610,500

B 8/21/2023 138,000 62,000 200,000

B 8/31/2023 500,000 232,500 732,500 1 B 9/30/2023

B 8/29/2023 1,700,000 82,500 1,782,500

B 8/31/2023 1,100,000 1,100,000 1 B 9/30/2023

B 8/31/2023 289,000 289,000

B 8/31/2023 159,000 41,000 200,000 1 B 9/30/2023

-
B 8/29/2023 162,000 38,000 200,000 1 B 9/30/2023

B 8/29/2023 164,500 35,500 200,000

B 8/21/2023 453,500 146,500 600,000 1 B 9/29/2023

B 8/26/2023 256,000 44,000 300,000 1 B 9/19/2023

- 1 B 9/12/2023

B 8/24/2023 176,500 13,500 190,000 1 B 9/18/2023

B 8/31/2023 159,500 30,500 190,000 1 B 9/30/2023

B 8/21/2023 244,000 56,000 300,000 1 B 9/19/2023

B 8/21/2023 185,500 14,500 200,000

B 8/22/2023 7,000,000 765,000 7,765,000

- 1 B 9/11/2023

B 8/21/2023 200,000 17,000 217,000

- 1 B 9/9/2023

- 1 B 9/12/2023

- 1 B 9/30/2023

- 24,123,000 3,131,000 27,254,000 1 -

- 24,123,000 3,131,000 27,254,000 1 -

 Sep-23 Kolekt Oct-23
ibitas
Pokok Bunga Jumlah Bayar Tanggal Bayar Pokok Bunga

500,000 500,000

- B 02/10/2023 200,000

365,500 34,500 400,000 B 31/10/2023 30,500

-
 -

- 1 B 02/10/2023 100,000 30,000

189,000 11,000 200,000 B 28/10/2023 455,000 8,000

- B 16/10/2023 255,000 45,000

- B 16/10/2023 250,000 50,000

- B 27/10/2023 246,000 54,000

121,500 78,500 200,000

500,000 225,000 725,000 B 27/10/2023 500,000 217,000

200,000 1,100,000 1,300,000 B 31/10/2023 1,097,000

- B 31/10/2023 289,000

61,500 38,500 100,000

-
 164,500 35,500 200,000 B 28/10/2023 167,500 32,500

- B 05/10/2023 134,000 66,000

500,000 140,000 640,000

260,000 40,000 300,000 B 26/10/2023 265,000 35,000

320,000 80,000 400,000 B 16/10/2023 165,500 34,500

608,000 10,500 618,500

- B 04/10/2023 150,500 49,500

172,500 27,500 200,000 B 28/10/2023 175,500 24,500

248,000 52,000 300,000 B 31/10/2023 252,000 48,000

1,205,000 295,000 1,500,000

- B 02/10/2023 189,000 28,000

290,000 170,000 460,000 B 07/10/2023 295,000 165,000

299,000 51,000 350,000 B 26/10/2023 254,000 46,000

- B 16/10/2023 1,000,000 85,000

1,250,000 750,000 2,000,000 B 31/10/2023 568,500 731,500

- B 20/10/2023 164,000 36,000

1,937,500 1,487,500 3,425,000 ### - 1,806,000 2,020,500

1,937,500 1,487,500 3,425,000 ### - 1,806,000 2,020,500

 Kolekt Nov-23 Kolekti
ibitas bitas
Jumlah Bayar Tanggal Bayar Pokok Bunga Jumlah Bayar

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- B 11/20/2023 312,000 312,000

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- B 11/17/2023 36,500 13,500 50,000

200,000 B 11/20/2023 200,000 200,000

- -

30,500 B 11/6/2023 1,772,500 30,500 1,803,000

- -

- - B

- -

- -

- -

- B 11/20/2023 544,000 45,000 589,000

 - -

- B 11/20/2023 1,358,500 110,000 1,468,500

130,000 -

- -

463,000 -

- -

- -

300,000 -

- -

- -

- -

- -

- -

- -

300,000 -

- -

- -

- -

- -

- -

- -

- -

300,000 B 11/24/2023 1,320,500 22,500 1,343,000

- B 11/27/2023 47,000 153,000 200,000

- -

- -

- B 11/3/2023 1,664,500 81,000 1,745,500

717,000 B 11/29/2023 500,000 210,000 710,000

- -

- -

- -

- -

1,097,000 B 11/6/2023 2,002,500 1,097,500 3,100,000

289,000 -

- -

- - 1 B

- -

- -
 200,000 - 1 B

200,000 B 11/3/2023 169,000 31,000 200,000 1 B

- -

- B 11/20/2023 500,000 262,500 762,500

300,000 - 1 B

200,000 B 11/4/2023 268,500 31,500 300,000

- -

200,000 -

200,000 -

300,000 -

- -

- -

- B 11/3/2023 1,246,000 254,000 1,500,000

217,000 B 11/17/2023 200,000 10,500 210,500

460,000 B 11/17/2023 289,500 160,500 450,000

300,000 B 11/29/2023 208,000 42,000 250,000

1,085,000 -

1,300,000 -

200,000 B 11/24/2023 166,500 33,500 200,000

- B 11/20/2023 120,000 180,000 300,000

- -

- -

- -

- -

- -

- -

- -

3,826,500 ### - 9,246,000 2,275,000 11,521,000 - -

3,826,500 ### - 9,246,000 2,275,000 11,521,000 - -

 Dec-23
Sisa Pinjman Jatuh Tempo
Tanggal Bayar Pokok Bunga Jumlah Bayar

- 3,936,000 3/1/2023

- 993,500 9/17/2021

- 1,720,000 9/17/2021

- - 9/17/2021

- 2,000,000 9/17/2021

- 700,000 9/17/2021

- 1,730,000 9/17/2021

- - 10/27/2023

- 2,000,000 10/22/2021

- - 11/27/2023

- 1,492,000 11/26/2023

- - 2/10/2022

- 1,606,000 2/21/2022

- 495,500 3/15/2022

- - 3/21/2022

- 3,838,500 6/18/2022

- 4,000,000 9/29/2022

- 1,246,000 10/23/2022

- - 11/14/2022

- 5,207,000 12/9/2022

- 2,008,500 12/22/2022

- - 12/30/2022

- 217,000 1/13/2022

- 1,798,000 1/23/2022

- - 2/20/2022

- - 8/7/2022

- 2,150,000 8/27/2022

12/7/2023 10,000 240,000 250,000 3,514,500 9/21/2022

- - 9/29/2022

- 1,000,000 10/13/2022

- - 10/26/2022

- - 10/29/2022
 - - 10/30/2022

- - 10/29/2022

- 400,000 11/4/2022

- - 12/2/2022

- - 12/7/2022

- 1,796,500 1/25/2024

- 2,261,500 1/26/2024

- 1,138,500 1/29/2024

- - 2/19/2024

- 1,425,000 2/26/2024

- - 3/8/2024

- - 3/8/2024

- 1,609,000 3/14/2024

- - 3/22/2024

- 1,219,000 3/26/2023

- - 3/31/2024

- - 4/25/2024

- 988,500 4/28/2024

- 10,296,000 6/28/2024

- 1,165,000 7/18/2024

- - 7/18/2024

- 1,204,000 8/1/2024

- - 8/8/2024

- 4,425,500 8/15/2024

- - 8/23/2024

- - 8/25/2024

- - 9/1/2024

12/27/2023 500,000 202,500 702,500 13,000,000 10/4/2024

- 1,486,500 10/11/2024

- - 10/20/2024

- - 11/12/2024

- - 11/15/2024

12/29/2023 134,000 1,067,000 1,201,000 71,000,000 12/29/2024

12/29/2023 289,000 289,000 8,499,500 1/11/2025

- - 1/16/2025

12/7/2023 38,000 112,000 150,000 2,149,000 1/16/2025

- - 1/18/2025

- - 1/23/2025
12/7/2023 1,736,000 59,000 1,795,000 - 2/1/2025

12/7/2023 272,000 28,000 300,000 1,477,500 2/14/2025

- - 2/16/2025

12/27/2023 400,000 123,500 523,500 7,292,000 2/23/2025

12/7/2023 239,000 61,000 300,000 1,534,500 3/13/2025

12/27/2023 273,000 27,000 300,000 1,314,500 3/13/2025

- - 3/31/2025

12/27/2023 172,000 28,000 200,000 647,500 4/5/2025

12/9/2023 227,000 43,000 270,000 948,500 4/8/2025

- 2,549,000 4/12/2025

- 665,500 4/28/2025

12/29/2023 456,000 544,000 1,000,000 7,544,000 5/12/2025

- 6,219,000 6/16/2025

- 411,000 7/7/2025

- 9,125,500 8/7/2025

12/27/2023 211,500 38,500 250,000 2,027,500 8/9/2025

- 4,000,000 8/29/2025

- 48,181,500 8/31/2025

12/27/2023 169,500 30,500 200,000 1,500,000 9/18/2025

- 4,880,000 9/22/2025

12/27/2023 1,000,000 204,000 1,204,000 11,000,000 11/24/2025

- 6,000,000 12/6/2025

- 3,000,000 12/6/2025

- 4,000,000 12/19/2025

- - 12/31/1901

- - 12/31/1901

- - 12/31/1901

682,000 1,910,500 2,592,500 290,033,500

682,000 1,910,500 2,592,500 290,033,500

 Pokok Bunga Tahun
diterima lalu Lalu
266,364,325 45,550,000
Pokok yg
Pendapatan
diterima Kolektibitas
Bunga Kini
Kini TB B D

6,914,000 3,586,000 - 2 - 3

- - - - - 31

- - - - - 4

249,500 4,500 - 1 - -

- - - - - 39

- - - - - 39

270,000 430,000 - 2 - -

699,000 42,000 - 1 - -

- 1,400,000 - - - 39

576,000 18,000 - 1 - -

- 312,000 - - - 2

710,500 198,000 - - - 13

- - - - - 8

- - - - - 15

289,000 30,000 - - - 1

- - - - - 14

- 120,000 - - - 2

- - - - - 8

17,121,000 514,000 - - - 2

- 300,000 - - - 1

59,000 279,000 - - - 4

1,369,000 41,000 - - - -

680,500 346,000 - - - 9

- 400,000 - - - 6

1,403,000 43,000 - - - -

2,138,000 418,000 - - - 1

585,000 274,500 - - - 1

38,000 724,000 - - - -

618,500 93,000 - - - 5

120,000 136,000 - - - 5

981,000 60,000 - - - 1

577,000 108,000 - - - 1
 806,000 112,000 - - - 5

1,458,500 264,000 - - - 1

250,000 87,000 - - - -

1,037,500 18,000 - - - -

1,420,500 154,000 - - - -

5,000 195,000 - - - -

- - - - - 3

1,316,500 383,500 - - - 2

210,000 4,000 - - - -

- 190,000 - - - -

22,540,500 2,200,000 - - - -

1,040,500 51,000 - - - -

- - - - - 3

8,044,500 861,500

1,235,000 397,500

390,500 9,500

797,000 43,000

378,500 211,500

- 700,000

331,500 168,500

369,000 12,000

191,500 108,500

3,908,000 481,000

1,071,500 928,500

2,110,000 200,500

1,903,500 127,500

2,702,500 423,000

5,500,000 2,893,500

489,500 60,500

1,812,500 87,000

532,000 9,000

3,000,000 336,500

3,388,000 13,226,000

1,500,500 1,866,500

17,121,000 2,668,000

851,000 459,000

6,000,000 204,000

1,000,000 17,000
 3,000,000 395,000

1,522,500 377,500

5,000,000 240,000

4,208,000 1,519,000

1,965,500 394,500

1,685,500 364,500

1,500,000 108,500

852,500 147,500

1,051,500 228,500

1,451,000 349,000

334,500 65,500

7,456,000 1,309,000

3,781,000 719,000

589,000 55,500

874,500 495,500

972,500 177,500

1,000,000 85,000

1,818,500 1,481,500

500,000 100,000

120,000 180,000

1,000,000 204,000

- -

- -

- -

- -

- -

- -

170,793,000 49,031,500

170,793,000 49,031,500

Pokok Pendapatan
diterima lalu Bunga Pijaman
437,157,325 94,581,500
 Sekretariat : BD Kaja Kangin Desa Bondalem

Rekapan Pinjaman Bulanan

No
No Urut Nama Peminjam No Pinjaman Saldo Pinjaman Bunga Pinjaman Jumlah Ket
Anggota

45,934,500
1 SA-0029 Ngurah Ketut Sringadeg PK003 3,936,000 - 45,934,500 12/30/1899
2 SA-0069 Ngr Putu Yuda Astawa PK030 993,500 - 45,934,500 12/30/1899
3 SA-0070 Ngurah Kadek Putra PK031 1,720,000 - 45,934,500 12/30/1899
4 SA-0076 Ngurah Kadek Heri Hartana PK037 - - 45,934,500 12/30/1899
5 SA-0100 Ketut Antana PK053 2,000,000 - 45,934,500 12/30/1899
6 SA-0153 Kadek Artayana PK076 700,000 - 45,934,500 12/30/1899
7 SA-0055 Ketut Widiana PK077 1,730,000 - 45,934,500 12/30/1899
8 SA-0018 Ketut Arya Widiadnyana PK090 - - 45,934,500 12/30/1899
9 SA-0152 Gede Suarna PK093 2,000,000 - 45,934,500 12/30/1899
10 SA-0157 Ngr Putu Sumarjaya PK096 - - 45,934,500 12/30/1899
11 SA-0051 Putu Ngurah Ardikayasa PK097 1,492,000 - 45,934,500 12/30/1899
12 SCA-0 Ni Ketut Sri Mayanti PK2002005 - - 45,934,500 12/30/1899
13 SA-0130 Gede Budiarta PK2002008 1,606,000 - 45,934,500 12/30/1899
14 SA-0097 Gede Bagiada PK2030014 495,500 - 45,934,500 12/30/1899
15 SCA-0 Luh Simben Pk2003020 - - 45,934,500 12/30/1899
16 SA-0045 Kadek Widiada PK015 3,838,500 - 45,934,500 12/30/1899
17 SA-0067 Ngurah Beni Marga PK200928 4,000,000 - 45,934,500 12/30/1899
18 SA-0052 Kadek Sudarsana PK100036 1,246,000 - 45,934,500 12/30/1899
19 SA-0039 Putu Arya Kabanyana Pk2003004 - - 45,934,500 12/30/1899
20 SA-0072 Ngurah Kadek Arta Buana PK20201208 5,207,000 - 45,934,500 12/30/1899
21 SA-0071 Komang Wiratmaja PK20201221 2,008,500 - 45,934,500 12/30/1899
22 SA-0058 Kadek Yuli Adnyana PK20201229 - - 45,934,500 12/30/1899
23 SA-0158 Komang Buda Yadnya PK20210112 217,000 - 45,934,500 12/30/1899
24 SA-0150 Ketut Sudiarta PK20210122 1,798,000 - 45,934,500 12/30/1899
25 SA-0005 Nyoman Mastra PK 07-19022021 - - 45,934,500 12/30/1899
26 SA-0201 Kadek Elly Tobing Candrayasa PK06082021 - - 45,934,500 12/30/1899
27 SA-0127 Putu Parta PK26082021 2,150,000 - 45,934,500 12/30/1899
28 SA-00188 Luh Rediani PK20092021 3,514,500 240,000 46,174,500 12/7/2023
29 SA-0196 Komang Amelhapsariia Nina T PK28092021 - - 46,174,500 12/30/1899
30 SA-0022 Nyoman Surata PK12102021 1,000,000 - 46,174,500 12/30/1899
31 SA-0080 Made Geria Weda PK27102021 - - 46,174,500 12/30/1899
32 SA-0146 Nyoman Suardana PK28102021 - - 46,174,500 12/30/1899
33 SA-0126 Ngurah Ketut Sutarta PK29102021 - - 46,174,500 12/30/1899
34 SA-0148 Kadek Suderama PK28102021 - - 46,174,500 12/30/1899
35 SA-0112 Kadek Sudarsana PK03/11/2021 400,000 - 46,174,500 12/30/1899
36 SA-0177 Komang Aya anom PK01122021 - - 46,174,500 12/30/1899
37 SA-0191 Nyoman Suriyani PK06122021 - - 46,174,500 12/30/1899
38 SA-20201201
Made Narti PK20201201 1,796,500 - 46,174,500 12/30/1899
39 SA-0046 Ketut Suparta PK25012022 2,261,500 - 46,174,500 12/30/1899
40 SA-100103Kadek Widiasa PK28012022 1,138,500 - 46,174,500 12/30/1899
41 SA-0192 Kadek jayanti PK18022022 - - 46,174,500 12/30/1899
42 SA-0192 Komang Januartini PK25022022 1,425,000 - 46,174,500 12/30/1899
43 SA-0002 Nyoman Tarka PK08032022 - - 46,174,500 12/30/1899
44 SA-0193 Putu Sukrini PK08032022 - - 46,174,500 12/30/1899
45 SA-0194 Kadek Sastrawan 14032022 1,609,000 - 46,174,500 12/30/1899
46 SA-100015Komang Arya Pariadnya PK22032022 - - 46,174,500 12/30/1899
47 SA-0136 Putu Edy Suradnyana PK25032022 1,219,000 - 46,174,500 12/30/1899
48 SA-0196 Ngr Km Kusumajaya PK31032022 - - 46,174,500 12/30/1899
49 SA-0201 Ayu Surya Mardeni Mandala PK25042022 - - 46,174,500 12/30/1899
50 SA-0202 Made Sumiasih PK28042022 988,500 - 46,174,500 12/30/1899
51 SA-0204 Nyoman Sudiarsa Pk 28062022 10,296,000 - 46,174,500 12/30/1899
52 SA-0205 Kadek Sukrini PK18072022 1,165,000 - 46,174,500 12/30/1899
 53 SA-0206 Putu Sueca PK18/07/2022 - - 46,174,500 12/30/1899
54 SA-0207 Nyoman Surata Samik 8/1/2022 1,204,000 - 46,174,500 12/30/1899
55 SA-0208 Ngurah Putu Rudy Wijaya PK08082022 - - 46,174,500 12/30/1899
56 SA-0209 Ketut Sudiarta PK15082022 4,425,500 - 46,174,500 12/30/1899
57 SA-0210 Made Mudastra PK23082022 - - 46,174,500 12/30/1899
58 SA-0211 Komang Bayu Arta PK 25082022 - - 46,174,500 12/30/1899
59 SA-0213 Ketut Supartini PK01092022 - - 46,174,500 12/30/1899
60 SA-0214 Ketut Suartini PK04102022 13,000,000 202,500 46,377,000 12/27/2023
61 SA-0215 Kadek Widiarta PK11102022 1,486,500 - 46,377,000 12/30/1899
62 SA-0216 Ketut Ariyasa PK20102022 - - 46,377,000 12/30/1899
63 SA-0217 Gede Parna PK12112022 - - 46,377,000 12/30/1899
64 SA-0112 Kadek Widiarta PK 15112022 - - 46,377,000 12/30/1899
65 SA-0219 Ngurah Ketut Fajarana PK 29122022 71,000,000 1,067,000 47,444,000 12/29/2023
66 SA-0190 Kadek Ahadani PK11012023 8,499,500 289,000 47,733,000 12/29/2023
67 SA-0019 Putu Arya Kabanyana PK16012023 - - 47,733,000 12/30/1899
68 SA-0222 Kadek jayanti PK16012023 2,149,000 112,000 47,845,000 12/7/2023
69 SA-0223 NGR MD Surya Adnyana PK18012023 - - 47,845,000 12/30/1899
70 SA-0005 Nyoman Mastra PK23012023 - - 47,845,000 12/30/1899
71 SA-0177 Komang Arya Anom PK01022023 - 59,000 47,904,000 12/7/2023
72 SA-0080 Made Geria Weda PK14022023 1,477,500 28,000 47,932,000 12/7/2023
73 SA-0004 Gusti Ketut Suardana PK16022023 - - 47,932,000 12/30/1899
74 SA-0005 Nyoman Mastra PK23022023 7,292,000 123,500 48,055,500 12/27/2023
75 SA-00193 Putu Sukrini PK13032023 1,534,500 61,000 48,116,500 12/7/2023
76 SA-0012 Made Sucatra PK13032023 1,314,500 27,000 48,143,500 12/27/2023
77 SA-0188 Putu Sueca PK31032023 - - 48,143,500 12/30/1899
78 SA-0150 Putu Sumarjaya PK05042023 647,500 28,000 48,171,500 12/27/2023
79 SA-0197 Ayu Surya Mardeni Mandala PK08042023 948,500 43,000 48,214,500 12/9/2023
80 SA-0121 Ngurah Ketut Sutarta PK12042023 2,549,000 - 48,214,500 12/30/1899
81 SA-0055 Made Darma Adayana PK28042023 665,500 - 48,214,500 12/30/1899
82 SA-0004 Gusti Ketut Suardana PK12052023 7,544,000 544,000 48,758,500 12/29/2023
83 SA-0021 Made Kawiasa PK16062023 6,219,000 - 48,758,500 12/30/1899
84 SA-0016 Putu Darmawan PK07072023 411,000 - 48,758,500 12/30/1899
85 SA-0193 Nengah Wilana PK07082023 9,125,500 - 48,758,500 12/30/1899
86 SA-0005 Made Mudastra PK09082023 2,027,500 38,500 48,797,000 12/27/2023
87 SA-0112 Kadek Widiarta PK2908223 4,000,000 - 48,797,000 12/30/1899
88 SA-002 Nyoman Tarka PK31082023 48,181,500 - 48,797,000 12/30/1899
89 SA-0188 Putu Sueca PK18092023 1,500,000 30,500 48,827,500 12/27/2023
90 SA-100015Komang Arya Pariadnya PK22092023 4,880,000 - 48,827,500 12/30/1899
91 SA-0196 Ngr Km Kusumajaya PK24112023 11,000,000 204,000 49,031,500 12/27/2023
92 SA-0024 Ngr Putu Rudy Wijaya Pk06122023 6,000,000 - 49,031,500 12/30/1899
93 SA-0191 Nyoman Suryiyani PK06122023 3,000,000 - 49,031,500 12/30/1899
94 SA-0177 Komang Arya Anom PK19122023 4,000,000 - 49,031,500 12/30/1899
141 0 0 12/30/1899 - - 49,031,500 12/30/1899
142 0 0 12/30/1899 - - 49,031,500 12/30/1899
143 0 0 12/30/1899 - - 49,031,500 12/30/1899
JUMLAH 290,033,500 3,097,000 49,031,500

Mengetahui : Bondalem, 4/6/2024

Dibuat Oleh

I Ngurah Ketut Fajarana Ketut Suartini

(Ketua) (Sekretaris)