Please use this identifier to cite or link to this item:
https://repository.unej.ac.id/xmlui/handle/123456789/74865Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | SUNARDI | - |
| dc.contributor.author | ARDIANSYAH, Arif | - |
| dc.date.accessioned | 2016-06-17T03:10:49Z | - |
| dc.date.available | 2016-06-17T03:10:49Z | - |
| dc.date.issued | 2016-06-17 | - |
| dc.identifier.nim | NIM980803102014 | - |
| dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/74865 | - |
| dc.description.abstract | Kegiatan verifikasi adalah melakukan pengecekan kebenaran laporan harian dari kantor cabang maupun kantar daerah sendiri yang mencakup kebenaran mata anggaran dengan mengurutkan bukti penerimaan dan bukti pengeluaran serta lampiran-lampiran yang mendukung. | en_US |
| dc.language.iso | id | en_US |
| dc.relation.ispartofseries | 980803102014; | - |
| dc.subject | ADMINISTRASI KEUANGAN | en_US |
| dc.subject | PERUM PEGADAIAN JEMBER | en_US |
| dc.title | PELAKSANAAN ADMINISTRASI KEUANGAN PADA KANDA XI PERUM PEGADAIAN JEMBER | en_US |
| dc.type | Diploma Report | en_US |
| Appears in Collections: | DP-Financial Management | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Arif Ardiansyah 980803102014_.pdf | 12.85 MB | Adobe PDF | View/Open |
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