Please use this identifier to cite or link to this item: https://repository.unej.ac.id/xmlui/handle/123456789/70754
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dc.contributor.advisorSUPATMOKO, DJOKO-
dc.contributor.authorSUBIYONO, RIDWAN-
dc.date.accessioned2016-01-08T02:24:28Z-
dc.date.available2016-01-08T02:24:28Z-
dc.date.issued2016-01-08-
dc.identifier.nim000803104040-
dc.identifier.urihttp://repository.unej.ac.id/handle/123456789/70754-
dc.description.abstractTujuan dari penulisan laporan ini adalah untuk memahami secara langsung prosedur akuntansi persediaan barang pada PT. Kereta Api Indonesia (Persero) DAOP IX Jember.en_US
dc.language.isoiden_US
dc.subjectPROSEDUR AKUNTANSIen_US
dc.subjectSUKU CADANG KERETA APIen_US
dc.titlePROSEDUR AKUNTANSI SUKU CADANG PADA PT. KERETA API (PERSERO) DAOP IX JEMBERen_US
dc.typeDiploma Reporten_US
Appears in Collections:Diploma Programme - Faculty of Economics

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