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https://repository.unej.ac.id/xmlui/handle/123456789/75124Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | SRIONO | - |
| dc.contributor.author | PRIANTI, Henny | - |
| dc.date.accessioned | 2016-06-28T02:12:40Z | - |
| dc.date.available | 2016-06-28T02:12:40Z | - |
| dc.date.issued | 2016-06-28 | - |
| dc.identifier.nim | NIM980803102246 | - |
| dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/75124 | - |
| dc.description.abstract | Pelaksanaan administrasi penerimaan kas dari angkutan barang pada angkutan barang pada PT. Kereta Api (Persero) DAOP IX Jember telah sesuai dengan prosedur penerimaan kas yang ditetapkan oleh perusahaan. | en_US |
| dc.language.iso | id | en_US |
| dc.relation.ispartofseries | 980803102246; | - |
| dc.subject | PENERIMAAN KAS ANGKUTAN BARANG | en_US |
| dc.subject | PT. KERETA API (PERSERO) DAERAH OPERASI IX JEMBER | en_US |
| dc.title | PROSEDUR ADMINISTRASI PENERIMAAN KAS ANGKUTAN BARANG PT. PUSRI PADA PT. KERETA API (PERSERO) DAERAH OPERASI IX JEMBER | en_US |
| dc.type | Diploma Report | en_US |
| Appears in Collections: | DP-Financial Management | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Henny Prianti 980803102246_.pdf | 14.77 MB | Adobe PDF | View/Open |
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