Please use this identifier to cite or link to this item:
https://repository.unej.ac.id/xmlui/handle/123456789/96672
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.contributor.advisor | TATANG ARY G | - |
dc.contributor.author | AENI, Nurul | - |
dc.date.accessioned | 2019-12-09T05:23:49Z | - |
dc.date.available | 2019-12-09T05:23:49Z | - |
dc.date.issued | 2005-02-26 | - |
dc.identifier.nim | NIM010803102148 | - |
dc.identifier.uri | http://repository.unej.ac.id//handle/123456789/96672 | - |
dc.description.abstract | Adapun tata cara penaksiran barang adalah sbb: 1. Penaksir menrima barang, jaminan dari nasabah 2. Penasir menetapkan besarnya nilai taksiran dan uang pinjaman (UP) dengan mengisi formulir permintaan kredit (FPK) 3. Berdasarkan formulir permintaan kredit (FPK) tersebut penaksir mengisi Surat Bukti Kredit (SBK) dan 4. kemudian Nasabah menandatangani Surat Bukti Kredit (SBK) | en_US |
dc.language.iso | Ind | en_US |
dc.publisher | FAKULTAS EKONOMI DAN BISNIS | en_US |
dc.subject | KREDIT | en_US |
dc.title | Administrasi Penaksiran Barang Pada Perusahaan Umum Pegadaian Cabang Sukowono-Jember | en_US |
dc.type | Thesis | en_US |
dc.identifier.prodi | D3 ADMINISTRASI KEUANGAN | - |
dc.identifier.kodeprodi | 0803102 | - |
Appears in Collections: | Diploma Programme - Faculty of Economics |
Files in This Item:
File | Description | Size | Format | |
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Nurul Aeni 010803102148_1.pdf | 4.89 MB | Adobe PDF | View/Open |
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