Please use this identifier to cite or link to this item:
https://repository.unej.ac.id/xmlui/handle/123456789/70583
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.contributor.advisor | Irma D, Ririn | - |
dc.contributor.author | WIRAHDI, Ivan | - |
dc.date.accessioned | 2016-01-07T01:44:47Z | - |
dc.date.available | 2016-01-07T01:44:47Z | - |
dc.date.issued | 2016-01-07 | - |
dc.identifier.nim | 990803104121 | - |
dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/70583 | - |
dc.description.abstract | Tujuan penulisan ini untuk mengetahui pelaksanaan prosedur akuntansi kliring dalam pembayaran giral di PT Bank Jatim Cabang Jember. | en_US |
dc.language.iso | id | en_US |
dc.subject | akuntansi kliring | en_US |
dc.title | Pelaksanaan prosedur akuntansi kliring dalam pembayaran giral pada PT. Bank Jatim cabang Jember - | en_US |
dc.type | Diploma Report | en_US |
Appears in Collections: | Diploma Programme - Faculty of Economics |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
Ivan Wirahadi -990803104121.pdf | 41.87 MB | Adobe PDF | View/Open |
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