Please use this identifier to cite or link to this item:
https://repository.unej.ac.id/xmlui/handle/123456789/15439
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.contributor.author | OKKYAN ARAFAT | - |
dc.date.accessioned | 2014-01-16T10:11:01Z | - |
dc.date.available | 2014-01-16T10:11:01Z | - |
dc.date.issued | 2014-01-16 | - |
dc.identifier.nim | NIM040803102243 | - |
dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/15439 | - |
dc.language.iso | other | en_US |
dc.relation.ispartofseries | 040803102243; | - |
dc.subject | PROSEDUR ADMINISTRASI PENERIMAAN KAS | en_US |
dc.title | PELAKSANAAN PROSEDUR ADMINISTRASI PENERIMAAN KAS PADA PT. KARTIKA CHANDRA GLORY SEMESTA JEMBER | en_US |
dc.type | Other | en_US |
Appears in Collections: | DP-Financial Management |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
gdlhub-gdl-okkyanaraf-5912-1-okkyana-t_1.pdf | 308.34 kB | Adobe PDF | View/Open |
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