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UPA Perpustakaan Universitas Jember

Prosedur Akuntansi Penerimaan Kas Pada Unit Simpan Pinjam Koperasi Pegawai PT. Telkom (KOPEGTEL) Camar Jember

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30507201712103L 657.97 MAH p c.1Perpustakaan Pusat UNEJ (Laporan D3)Available
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L 657.97 MAH p

Publisher

D3 Akuntansi Fak. Ekonomi dan Bisnis UNEJ : Jember,

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xv, 75 lbr.:ill., lamp., tab.;28 cm.

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