Please use this identifier to cite or link to this item:
https://repository.unej.ac.id/xmlui/handle/123456789/74860
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.contributor.advisor | PRIHATINI, Dwi | - |
dc.contributor.author | KURNIATY, Arie | - |
dc.date.accessioned | 2016-06-17T02:43:04Z | - |
dc.date.available | 2016-06-17T02:43:04Z | - |
dc.date.issued | 2016-06-17 | - |
dc.identifier.nim | NIM990803102184 | - |
dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/74860 | - |
dc.description.abstract | Pelaksanaan Administrasi Keuangan pada PT (Persero) Asuransi Kesehatan Indonesia Kantaor Cabang Jember meliputi beberapa prosedur, yaitu prosedur penerimaan dan pengeluaran kas serta prosedur penerimaan dan pengeluaran bank. | en_US |
dc.language.iso | id | en_US |
dc.relation.ispartofseries | 990803102184; | - |
dc.subject | ASURANSI | en_US |
dc.title | PELAKSANAAN ADMINISTRASI KEUANGAN PADA PT. (PERSERO) ASURANSI KESEHATAN INDONESIA KANTOR CABANG JEMBER | en_US |
dc.type | Diploma Report | en_US |
Appears in Collections: | DP-Financial Management |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
Arie Kurnianto 990803102184_.pdf | 13.17 MB | Adobe PDF | View/Open |
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