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AUDIT INTERNAL BERBASIS RISIKO
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B01371 | 657.45 TUA a | My Library | Sedang Dipinjam (Jatuh tempo pada2024-10-11) |
B02778 | 657.45 TUA a | My Library | Tersedia |
B02791 | 657.45 TUA a | My Library | Sedang Dipinjam (Jatuh tempo pada2022-10-19) |
B03711 | 657.45 TUA a | My Library | Tersedia |
B03695 | 657.45 TUA a | My Library | Tersedia |
B06035 | 657.45 TUA a | My Library | Tersedia |
B03704 | 657.45 TUA a | My Library | Sedang Dipinjam (Jatuh tempo pada2024-10-08) |
B03699 | 657.45 TUA a | My Library | Tersedia |
B10432 | 657.45 TUA a | My Library | Tersedia |
B10433 | 657.45 TUA a | My Library | Tersedia |
B10434 | 657.45 TUA a | My Library | Tersedia |
B10435 | 657.45 TUA a | My Library | Tersedia |
B10436 | 657.45 TUA a | My Library | Tersedia |
B10437 | 657.45 TUA a | My Library | Tersedia |
B10438 | 657.45 TUA a | My Library | Tersedia |
B10439 | 657.45 TUA a | My Library | Sedang Dipinjam (Jatuh tempo pada2024-10-03) |
B10440 | 657.45 TUA a | My Library | Tersedia |
B10441 | 657.45 TUA a | My Library | Sedang Dipinjam (Jatuh tempo pada2024-06-01) |
B11018 | 657.45 TUA a | My Library | Sedang Dipinjam (Jatuh tempo pada2024-10-11) |
B11019 | 657.45 TUA a | My Library | Tersedia |
B11020 | 657.45 TUA a | My Library | Tersedia |
B11021 | 657.45 TUA a | My Library | Tersedia |
B11022 | 657.45 TUA a | My Library | Tersedia |
B11023 | 657.45 TUA a | My Library | Sedang Dipinjam (Jatuh tempo pada2024-10-07) |
B11024 | 657.45 TUA a | My Library | Sedang Dipinjam (Jatuh tempo pada2024-10-08) |
B11025 | 657.45 TUA a | My Library | Tersedia |
B11026 | 657.45 TUA a | My Library | Sedang Dipinjam (Jatuh tempo pada2024-10-11) |
B11027 | 657.45 TUA a | My Library | Tersedia |
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