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    PROSEDUR ADMINISTRASI PENERIMAAN KAS ANGKUTAN BARANG PT. PUSRI PADA PT. KERETA API (PERSERO) DAERAH OPERASI IX JEMBER

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    Henny Prianti 980803102246_.pdf (14.42Mb)
    Date
    2016-06-28
    Author
    PRIANTI, Henny
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    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.
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    http://repository.unej.ac.id/handle/123456789/75124
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    • DP-Financial Management [401]

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    UPA-TIK Copyright © 2024  Library University of Jember
    Contact Us | Send Feedback

    Indonesia DSpace Group :

    University of Jember Repository
    IPB University Scientific Repository
    UIN Syarif Hidayatullah Institutional Repository