LAPORAN TRANSAKSI FINANSIAL

STATEMENT OF FINANCIAL TRANSACTION

Halaman 1 dari 7
Page 1 of 7

Tanggal Laporan : 16/09/23

Kepada Yth. / To : Statement Date

LAMPUNG CAHAYA ABADI Periode Transaksi : 01/09/23 - 16/09/23

Transaction Periode

RASUNA SAID PENGAJARAN BANDAR

LAMPUNG,Rt.000/000,BANDARLAMPUNG KOT.
TELUKBETUNG UTARA BANDARLAMPUNG

No. Rekening : 9801005561307 Unit Kerja : KC Tanjung Karang

Account No Business Unit

Nama Produk : Giro Umum-IDR Alamat Unit Kerja : Jl. Raden Intan No 51
Product Name Business Unit Address Bandar Lampung

Valuta : IDR
Currency

Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo

Transaction Date Transaction Description User ID Debit Credit Balance

01/09/23 17:17:12 BFST009801005561307INDAH LISTIA:CENAIDJA 8888640 0.00 267,000.00 25,687,541.00

20230901CENAIDJA010O0221461701
ESB:BFST:0008N:20230901BRINIDJA110128410690
42

01/09/23 20:18:22 5221847701136604090100177759 0888315 7,500.00 0.00 25,680,041.00

01/09/23 20:18:22 5221847701136604090100177759 0888315 3,000,000.00 0.00 22,680,041.00

01/09/23 20:19:02 5221847701136604090100177760 0888336 7,500.00 0.00 22,672,541.00

01/09/23 20:19:02 5221847701136604090100177760 0888336 3,000,000.00 0.00 19,672,541.00

01/09/23 20:19:40 5221847701136604090100177761 0888336 7,500.00 0.00 19,665,041.00

01/09/23 20:19:40 5221847701136604090100177761 0888336 3,000,000.00 0.00 16,665,041.00

01/09/23 20:22:01 29738089 FLP445009900 WS_OB;445009900- 0371891 0.00 204,120.00 16,869,161.00

0098010055;77850
ESB:T:0371891:S:0371892:WSOB

01/09/23 20:30:23 5221847701136604#000000001663#ATM #TRFLA 0888757 6,500.00 0.00 16,862,661.00

TRF BERSAMA TO HIKMAH YUNITA LA
0081140023263059ATM 5221847701136604

01/09/23 20:30:23 5221847701136604#000000001663#ATM #TRFLA 0888757 3,300,000.00 0.00 13,562,661.00

TRF BERSAMA TO HIKMAH YUNITA LA
0081140023263059ATM 5221847701136604

01/09/23 20:30:49 522184770113660400005818 0888604 4,000.00 0.00 13,558,661.00

01/09/23 20:32:33 5221847701136604#000000001666#ATM #TRFLA 0888187 6,500.00 0.00 13,552,161.00

TRF BERSAMA TO BAMBANG KURNIAWA LA
009801002680568ATM 5221847701136604

01/09/23 20:32:33 5221847701136604#000000001666#ATM #TRFLA 0888187 13,000,000.00 0.00 552,161.00

TRF BERSAMA TO BAMBANG KURNIAWA LA
009801002680568ATM 5221847701136604

Created By IBBIZ
09/16/2023 04:34:55 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 2 dari 7
Page 2 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

01/09/23 21:03:16 BFST009801005561307YANTI RUKMAN:BBBAIDJA 8888670 0.00 267,000.00 819,161.00

20230901BBBAIDJA010O0292066710
ESB:BFST:0008N:20230901BRINIDJA110128551831
09

02/09/23 06:10:35 QRISOnUs 230901 40486778 1 NURIS HOTEL B BRIMCRDT 0.00 266,199.00 1,085,360.00

02/09/23 08:51:32 QRISOffUs 230901 40486778 1 NURIS HOTEL BRIMCRDT 0.00 265,402.00 1,350,762.00

02/09/23 11:48:57 BFST009801005561307DEVI YULIANA:BMRIIDJA 8888620 0.00 273,000.00 1,623,762.00

20230902BMRIIDJA010O0225313142
ESB:BFST:0008N:20230902BRINIDJA110128801793
23

02/09/23 14:16:20 DANA20230902014829237839DIMASKHANDIA 0371857 0.00 267,000.00 1,890,762.00

WS_OB;20230902014829237839;72133
ESB:T:0371857:S:0371892:WSOB

02/09/23 14:33:51 6277910301308715#230902071075#ATM #TRFLA 0888012 0.00 267,000.00 2,157,762.00

TRF BERSAMA FROM MARTINA PUSPA JU LA
009801005561307ATM 6277910301308715

03/09/23 13:30:56 QRISOffUs_H0_1 230903 40486778 1 NURIS H BRIMCRDT 0.00 266,199.00 2,423,961.00

03/09/23 13:31:09 QRISOnUs_H0_1 230903 40486778 1 NURIS HO BRIMCRDT 0.00 266,199.00 2,690,160.00

03/09/23 16:30:54 NBMB IRWAN NURDIANS TO LAMPUNG CAHAYA AB 8888028 0.00 267,000.00 2,957,160.00
ESB:NBMB:0001500F:579215234196

04/09/23 19:03:49 6019007573363703#000000260755#ATM #TRFLA 0888032 0.00 267,000.00 3,224,160.00

TRF BERSAMA FROM ALDI IRAWAN SUZA LA
009801005561307ATM 6019007573363703

04/09/23 19:12:53 29809252 FLP446856853 WS_OB;446856853- 0371862 0.00 204,120.00 3,428,280.00

0098010055;77850
ESB:T:0371862:S:0371892:WSOB

04/09/23 19:12:55 29815133 FLP446856865 WS_OB;446856865- 0371866 0.00 204,120.00 3,632,400.00

0098010055;77850
ESB:T:0371866:S:0371892:WSOB

04/09/23 19:12:55 29818692 FLP446856877 WS_OB;446856877- 0371875 0.00 204,120.00 3,836,520.00

0098010055;77850
ESB:T:0371875:S:0371892:WSOB

04/09/23 19:12:58 29752832 FLP446856926 WS_OB;446856926- 0371856 0.00 204,120.00 4,040,640.00

0098010055;77850
ESB:T:0371856:S:0371892:WSOB

04/09/23 19:12:59 29742697 FLP446856939 WS_OB;446856939- 0371862 0.00 207,765.00 4,248,405.00

0098010055;77850
ESB:T:0371862:S:0371892:WSOB

04/09/23 19:14:36 29790095 FLP446857017 WS_OB;446857017- 0371893 0.00 204,120.00 4,452,525.00

0098010055;77850
ESB:T:0371893:S:0371892:WSOB

04/09/23 19:14:41 29801460 FLP446857073 WS_OB;446857073- 0371849 0.00 204,120.00 4,656,645.00

0098010055;77850
ESB:T:0371849:S:0371892:WSOB

04/09/23 19:14:45 29760557 FLP446857126 WS_OB;446857126- 0371859 0.00 204,120.00 4,860,765.00

0098010055;77850
ESB:T:0371859:S:0371892:WSOB

Created By IBBIZ
09/16/2023 04:34:55 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 3 dari 7
Page 3 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

04/09/23 19:14:46 29748838 FLP446857145 WS_OB;446857145- 0371869 0.00 204,120.00 5,064,885.00

0098010055;77850
ESB:T:0371869:S:0371892:WSOB

04/09/23 19:14:50 29659884 FLP446857193 WS_OB;446857193- 0371856 0.00 204,120.00 5,269,005.00

0098010055;77850
ESB:T:0371856:S:0371892:WSOB

05/09/23 08:42:00 QRISOffUs 230904 40486778 1 NURIS HOTEL BRIMCRDT 0.00 266,199.00 5,535,204.00

05/09/23 13:12:29 5221847701136604090500173919 0888330 7,500.00 0.00 5,527,704.00

05/09/23 13:12:29 5221847701136604090500173919 0888330 3,000,000.00 0.00 2,527,704.00

05/09/23 13:31:29 QRISOffUs_H0_1 230905 40486778 1 NURIS H BRIMCRDT 0.00 266,199.00 2,793,903.00

05/09/23 17:01:14 QRISOffUs_H0_2 230905 40486778 1 NURIS H BRIMCRDT 0.00 272,181.00 3,066,084.00

05/09/23 20:58:01 29834239 FLP447426581 WS_OB;447426581- 0371857 0.00 204,120.00 3,270,204.00

0098010055;77850
ESB:T:0371857:S:0371892:WSOB

05/09/23 20:58:03 29814783 FLP447426605 WS_OB;447426605- 0371894 0.00 204,120.00 3,474,324.00

0098010055;77850
ESB:T:0371894:S:0371892:WSOB

06/09/23 08:41:37 QRISOffUs 230905 40486778 1 NURIS HOTEL BRIMCRDT 0.00 149,550.00 3,623,874.00

06/09/23 11:10:49 DANA20230906014860927562RENALESTARI 0371863 0.00 273,000.00 3,896,874.00

WS_OB;20230906014860927562;72133
ESB:T:0371863:S:0371892:WSOB

06/09/23 17:20:43 QRISOffUs_H0_2 230906 40486778 2 NURIS H BRIMCRDT 0.00 388,033.00 4,284,907.00

06/09/23 18:12:14 29856104 FLP447998283 WS_OB;447998283- 0371893 0.00 204,120.00 4,489,027.00

0098010055;77850
ESB:T:0371893:S:0371892:WSOB

07/09/23 08:41:23 QRISOffUs 230906 40486778 1 NURIS HOTEL BRIMCRDT 0.00 266,199.00 4,755,226.00

07/09/23 12:29:53 5260512014254609#000000973619#ATM #TRFLA 0888623 0.00 500,000.00 5,255,226.00

TRF BERSAMA FROM MELDI LA
009801005561307ATM 5260512014254609

07/09/23 13:21:23 QRISOffUs_H0_1 230907 40486778 1 NURIS H BRIMCRDT 0.00 266,199.00 5,521,425.00

07/09/23 18:20:25 29842193 FLP448427625 WS_OB;448427625- 0371883 0.00 204,120.00 5,725,545.00

0098010055;77850
ESB:T:0371883:S:0371892:WSOB

07/09/23 18:20:27 29842298 FLP448427626 WS_OB;448427626- 0371853 0.00 204,120.00 5,929,665.00

0098010055;77850
ESB:T:0371853:S:0371892:WSOB

08/09/23 08:42:08 QRISOffUs 230907 40486778 1 NURIS HOTEL BRIMCRDT 0.00 266,199.00 6,195,864.00

08/09/23 13:21:06 QRISOnUs_H0_1 230908 40486778 1 NURIS HO BRIMCRDT 0.00 266,199.00 6,462,063.00

08/09/23 13:53:16 BFST009801005561307AHMAD YUDHA :CENAIDJA 8888662 0.00 534,000.00 6,996,063.00

20230908CENAIDJA010O0247493601
ESB:BFST:0008N:20230908BRINIDJA110131722735
96

08/09/23 18:45:26 EDC NI KETUT ISAH E TO PT LAMPUNG CAHA 0852573 0.00 550,000.00 7,546,063.00
FROM009801132176502 TO009801005561307EDC

Created By IBBIZ
09/16/2023 04:34:55 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 4 dari 7
Page 4 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

08/09/23 19:49:40 29889317 FLP448957016 WS_OB;448957016- 0371881 0.00 204,120.00 7,750,183.00

0098010055;77850
ESB:T:0371881:S:0371892:WSOB

08/09/23 19:49:40 29889285 FLP448957014 WS_OB;448957014- 0371868 0.00 204,120.00 7,954,303.00

0098010055;77850
ESB:T:0371868:S:0371892:WSOB

08/09/23 19:49:40 29893731 FLP448957021 WS_OB;448957021- 0371881 0.00 204,120.00 8,158,423.00

0098010055;77850
ESB:T:0371881:S:0371892:WSOB

08/09/23 19:49:42 29907211 FLP448957054 WS_OB;448957054- 0371855 0.00 207,765.00 8,366,188.00

0098010055;77850
ESB:T:0371855:S:0371892:WSOB

09/09/23 09:12:17 QRISOffUs 230908 10524833 1 NURIS HOTEL BRIMCRDT 0.00 6.00 8,366,194.00

09/09/23 11:00:11 6034949191356400#091059561066#MP #TRFHMB 0888241 0.00 255,000.00 8,621,194.00

LN 009801005561307MP 6034949191356400

09/09/23 12:07:26 BFST009801005561307SELVI ANGGRA:BMRIIDJA 8888670 0.00 267,000.00 8,888,194.00

20230909BMRIIDJA010O0226019892
ESB:BFST:0008N:20230909BRINIDJA110132141318
40

09/09/23 12:19:41 BFST009801005561307DODY RUSWAND:BMRIIDJA 8888673 0.00 267,000.00 9,155,194.00

20230909BMRIIDJA010O0221022831
ESB:BFST:0008N:20230909BRINIDJA110132146605
13

09/09/23 12:46:05 BFST009801005561307M IRFAN :CENAIDJA 8888640 0.00 267,000.00 9,422,194.00

20230909CENAIDJA010O0250893403
ESB:BFST:0008N:20230909BRINIDJA110132157850
20

09/09/23 13:48:32 BFST009801005561307SHALSA MILA :BNINIDJA 8888661 0.00 267,000.00 9,689,194.00

20230909BNINIDJA010O0217812143
ESB:BFST:0008N:20230909BRINIDJA110132184620
82

09/09/23 18:53:01 BFST009801005561307AFRIDA RAHAY:CENAIDJA 8888611 0.00 250,000.00 9,939,194.00

20230909CENAIDJA010O0252172143
ESB:BFST:0008N:20230909BRINIDJA110132317395
58

09/09/23 20:54:24 NBMB EMILIA FIRSA TO LAMPUNG CAHAYA AB 8888153 0.00 273,000.00 10,212,194.00
ESB:NBMB:0001500F:581913989971

09/09/23 20:54:31 BFST009801005561307ADITYA MAULA:BMRIIDJA 8888681 0.00 267,000.00 10,479,194.00

20230909BMRIIDJA010O0221383964
ESB:BFST:0008N:20230909BRINIDJA110132371421
05

09/09/23 22:43:14 BFST009801005561307M SURYA ANG:SSPIIDJA 8888663 0.00 267,000.00 10,746,194.00

20230909SSPIIDJA010O0229516726
ESB:BFST:0008N:20230909BRINIDJA110132407011
28

10/09/23 00:54:08 BFST009801005561307MIRA GUSTINA:BMRIIDJA 8888656 0.00 267,000.00 11,013,194.00

20230910BMRIIDJA010O0221465896
ESB:BFST:0008N:20230910BRINIDJA110132438006
07

10/09/23 11:48:38 ATMLTRPRM B9527 000855540 00980100556130 0888938 0.00 267,000.00 11,280,194.00
TRF PRIMA FROM M IRFAN ATMLTRPRM B9527
000855540 009801005561307

Created By IBBIZ
09/16/2023 04:34:55 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 5 dari 7
Page 5 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

10/09/23 12:10:03 DANA20230910014900596962RACHMATADISY 0371853 0.00 273,000.00 11,553,194.00

WS_OB;20230910014900596962;72133
ESB:T:0371853:S:0371892:WSOB

10/09/23 13:30:42 QRISOffUs_H0_1 230910 40486778 1 NURIS H BRIMCRDT 0.00 272,181.00 11,825,375.00

11/09/23 01:39:00 BFST009801005561307RIKI RAMANDA:BTANIDJA 8888624 0.00 273,000.00 12,098,375.00

20230911BTANIDJA010O0206406963
ESB:BFST:0008N:20230911BRINIDJA110132531875
04

11/09/23 13:40:26 QRISOffUs_H0_1 230910 40486778 1 NURIS H BRIMCRDT 0.00 266,199.00 12,364,574.00

11/09/23 14:15:25 5221847701136604091100174652 0888344 7,500.00 0.00 12,357,074.00

11/09/23 14:15:25 5221847701136604091100174652 0888344 3,000,000.00 0.00 9,357,074.00

11/09/23 14:16:00 5221847701136604091100174653 0888327 7,500.00 0.00 9,349,574.00

11/09/23 14:16:00 5221847701136604091100174653 0888327 1,500,000.00 0.00 7,849,574.00

11/09/23 14:41:06 5221847701136604#000000006036#MP #TRFHMB 0888269 6,500.00 0.00 7,843,074.00

LN 0140941283879MP 5221847701136604

11/09/23 14:41:06 5221847701136604#000000006036#MP #TRFHMB 0888269 3,500,000.00 0.00 4,343,074.00

LN 0140941283879MP 5221847701136604

11/09/23 18:42:11 29980583 FLP450644889 WS_OB;450644889- 0371896 0.00 207,765.00 4,550,839.00

0098010055;77850
ESB:T:0371896:S:0371892:WSOB

11/09/23 18:42:15 29989201 FLP450644867 WS_OB;450644867- 0371865 0.00 204,120.00 4,754,959.00

0098010055;77850
ESB:T:0371865:S:0371892:WSOB

11/09/23 18:42:19 29961917 FLP450644949 WS_OB;450644949- 0371894 0.00 255,150.00 5,010,109.00

0098010055;77850
ESB:T:0371894:S:0371892:WSOB

11/09/23 18:42:19 29955048 FLP450644981 WS_OB;450644981- 0371875 0.00 207,765.00 5,217,874.00

0098010055;77850
ESB:T:0371875:S:0371892:WSOB

11/09/23 18:42:22 29963861 FLP450644939 WS_OB;450644939- 0371860 0.00 255,150.00 5,473,024.00

0098010055;77850
ESB:T:0371860:S:0371892:WSOB

11/09/23 18:42:25 29959530 FLP450644959 WS_OB;450644959- 0371870 0.00 204,120.00 5,677,144.00

0098010055;77850
ESB:T:0371870:S:0371892:WSOB

11/09/23 18:42:26 29952879 FLP450645001 WS_OB;450645001- 0371865 0.00 204,120.00 5,881,264.00

0098010055;77850
ESB:T:0371865:S:0371892:WSOB

11/09/23 18:42:31 29942051 FLP450645062 WS_OB;450645062- 0371861 0.00 207,765.00 6,089,029.00

0098010055;77850
ESB:T:0371861:S:0371892:WSOB

11/09/23 18:42:35 29934846 FLP450645098 WS_OB;450645098- 0371870 0.00 204,120.00 6,293,149.00

0098010055;77850
ESB:T:0371870:S:0371892:WSOB

Created By IBBIZ
09/16/2023 04:34:55 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 6 dari 7
Page 6 of 7
Tanggal Transaksi Uraian Transaksi Teller Debet Kredit Saldo
Transaction Date Transaction Description User ID Debit Credit Balance

11/09/23 18:42:37 29931300 FLP450645135 WS_OB;450645135- 0371871 0.00 204,120.00 6,497,269.00

0098010055;77850
ESB:T:0371871:S:0371892:WSOB

11/09/23 18:42:44 29906458 FLP450645272 WS_OB;450645272- 0371857 0.00 204,120.00 6,701,389.00

0098010055;77850
ESB:T:0371857:S:0371892:WSOB

11/09/23 18:42:45 29895583 FLP450645313 WS_OB;450645313- 0371858 0.00 204,120.00 6,905,509.00

0098010055;77850
ESB:T:0371858:S:0371892:WSOB

12/09/23 13:30:24 QRISOffUs_H0_1 230912 40486778 1 NURIS H BRIMCRDT 0.00 266,199.00 7,171,708.00

13/09/23 08:51:19 QRISOffUs 230912 40486778 1 NURIS HOTEL BRIMCRDT 0.00 272,181.00 7,443,889.00

13/09/23 12:04:31 NBMB FREDDI TO LAMPUNG CAHAYA AB 8888442 0.00 267,000.00 7,710,889.00
ESB:NBMB:0001500F:583315735502

13/09/23 15:47:13 DANA20230913014943057609CINTABELLA 0371878 0.00 267,000.00 7,977,889.00

WS_OB;20230913014943057609;72133
ESB:T:0371878:S:0371892:WSOB

13/09/23 18:04:25 BFST009801005561307RIAN ADHITYA:CENAIDJA 8888657 0.00 273,000.00 8,250,889.00

20230913CENAIDJA010O0263141824
ESB:BFST:0008N:20230913BRINIDJA110133723860
07

13/09/23 18:31:23 30026008 FLP451587993 WS_OB;451587993- 0371880 0.00 204,120.00 8,455,009.00

0098010055;77850
ESB:T:0371880:S:0371892:WSOB

14/09/23 13:16:52 NBMB TRI KESUMA WIJ TO LAMPUNG CAHAYA AB 8888394 0.00 267,000.00 8,722,009.00
ESB:NBMB:0001500F:583749304753

14/09/23 16:22:40 DANA20230914014965655679LULUILMANUN 0371875 0.00 546,000.00 9,268,009.00

WS_OB;20230914014965655679;72133
ESB:T:0371875:S:0371892:WSOB

14/09/23 19:47:28 30055640 FLP452029837 WS_OB;452029837- 0371891 0.00 204,120.00 9,472,129.00

0098010055;77850
ESB:T:0371891:S:0371892:WSOB

14/09/23 23:48:19 BFST009801005561307MELISSA JULI:CENAIDJA 8888694 0.00 267,000.00 9,739,129.00

20230914CENAIDJA010O0267493062
ESB:BFST:0008N:20230914BRINIDJA110134273913
23

15/09/23 02:13:38 BFST009801005561307REMON FIRNAN:CENAIDJA 8888611 0.00 267,000.00 10,006,129.00

20230915CENAIDJA010O0267629019
ESB:BFST:0008N:20230915BRINIDJA110134289580
48

15/09/23 13:20:51 QRISOffUs_H0_1 230915 40486778 1 NURIS H BRIMCRDT 0.00 532,398.00 10,538,527.00

15/09/23 18:23:07 30059911 FLP452517878 WS_OB;452517878- 0371878 0.00 207,765.00 10,746,292.00

0098010055;77850
ESB:T:0371878:S:0371892:WSOB

15/09/23 19:01:39 BFST009801005561307SAGITA DWIPA:BMRIIDJA 8888703 0.00 50,000.00 10,796,292.00

20230915BMRIIDJA010O0221236112
ESB:BFST:0008N:20230915BRINIDJA110134634358
54

Created By IBBIZ
09/16/2023 04:34:55 PM
 LAPORAN TRANSAKSI FINANSIAL
STATEMENT OF FINANCIAL TRANSACTION

Halaman 7 dari 7
Page 7 of 7
Saldo Awal Total Transaksi Debet Total Transaksi Kredit Saldo Akhir
Opening Balance Total Debit Transaction Total Credit Transaction Closing Balance

25,420,541.00 36,368,500.00 21,744,251.00 10,796,292.00

Terbilang / In Words

SEPULUH JUTA TUJUH RATUS SEMBILAN PULUH ENAM RIBU DUA RATUS SEMBILAN PULUH DUA RUPIAH
TEN MILLION SEVEN HUNDRED NINETY SIX THOUSAND TWO HUNDRED NINETY TWO RUPIAH
Biaya materai telah dibayar Lunas
Revenue Stamp Paid

- Apabila terdapat perbedaan dengan catatan Saudara, harap menghubungi kami selambat-lambatnya 14 hari sejak diterimanya rekening koran ini.
- In the case of any differences from your records, please contact us within not later than 14 days from the receipt of this Statement of Account
- Salinan rekening koran ini merupakan hasil cetakan komputer, tidak diperlukan tanda tangan pejabat Bank
- The copy of this Statement of Account is computer-generated, no official signature is required.
- Apabila ada perubahan alamat email mohon diinformasikan pada Unit Kerja BANK BRI
- Should there be any change of email address, please notify the relevant Bank BRI Business Unit

Created By IBBIZ
09/16/2023 04:34:55 PM