Billing Statement
Yth. PEMERINTAHAN DESA MOJOSARI, KALITIDU
Jl. BENGAWAN SOLO NO. 01
KAB. BOJONEGORO
62152
Jumlah
Jumlah yang Harus Jumlah Pegawai Tanggal Jatuh
Nomor Virtual Account Tanggungan Tanggal Cetak
Dibayarkan Number of Tempo
Virtual Account Number Number of Statement Date
Amount Due To be Paid Employees Payment Due Date
Dependent
BNI :8888890080069225
BRI :8888890080069225
Rp. 1.222.815 10 15 29/04/2021 10/05/2021
MDR :8988890080069225
BTN :8888890080069225
Kolektibilitas Lancar
Collectibility Current