Billing Statement
Yth. PUSKESMAS BUNGATAN (TENAGA MAGANG)
JL RAYA BUNGATAN NO1
KAB. SITUBONDO
68311
Jumlah
Jumlah yang Harus Jumlah Pegawai
Nomor Virtual Account Tanggungan Tanggal Cetak Tanggal Jatuh Tempo
Dibayarkan Number of
Virtual Account Number Number of Statement Date Payment Due Date
Amount Due To be Paid Employees
Dependent
BNI :8888890001920160
BRI :8888890001920160
Rp. 2.350.722 22 44 30/03/2023 10/04/2023
MDR :8988890001920160
BTN :8888890001920160
Kolektibilitas Lancar
Collectibility Current