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https://repository.unej.ac.id/xmlui/handle/123456789/81829Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | Priono, Agus | - |
| dc.contributor.author | Laili, Nurul | - |
| dc.date.accessioned | 2017-09-25T06:42:22Z | - |
| dc.date.available | 2017-09-25T06:42:22Z | - |
| dc.date.issued | 2017-09-25 | - |
| dc.identifier.nim | nim 980803104396 | - |
| dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/81829 | - |
| dc.description.abstract | Penaksir menerima barang jaminan dan formulir permintaan kredit (FPK) dari nasabah dan menetapkan besarnya nilai uang pinjaman untuk dicatat di surat bukti kredit (SBK) dan surat pemberian kredit (SBK) tersebut diberikan kepada penaksir dan menyiapkan pembayaran uang. | en_US |
| dc.language.iso | id | en_US |
| dc.subject | Sistem Akuntansi Pemberian Kredit dan Pelunasannya | en_US |
| dc.title | PELAKSANAAN SISTEM AKUNTANSI PEMBERIAN KREDIT DAN PELUNASANNYA PADA KANDA XI PERUM PEGADAIAN JEMBER | en_US |
| dc.type | Diploma Report | en_US |
| Appears in Collections: | Diploma Programme - Faculty of Economics | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Nurul Laili 980803104396 s-.pdf | 5.03 MB | Adobe PDF | View/Open |
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