Please use this identifier to cite or link to this item: https://repository.unej.ac.id/xmlui/handle/123456789/70583
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dc.contributor.advisorIrma D, Ririn-
dc.contributor.authorWIRAHDI, Ivan-
dc.date.accessioned2016-01-07T01:44:47Z-
dc.date.available2016-01-07T01:44:47Z-
dc.date.issued2016-01-07-
dc.identifier.nim990803104121-
dc.identifier.urihttp://repository.unej.ac.id/handle/123456789/70583-
dc.description.abstractTujuan penulisan ini untuk mengetahui pelaksanaan prosedur akuntansi kliring dalam pembayaran giral di PT Bank Jatim Cabang Jember.en_US
dc.language.isoiden_US
dc.subjectakuntansi kliringen_US
dc.titlePelaksanaan prosedur akuntansi kliring dalam pembayaran giral pada PT. Bank Jatim cabang Jember -en_US
dc.typeDiploma Reporten_US
Appears in Collections:Diploma Programme - Faculty of Economics

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