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UPA Perpustakaan Universitas Jember

Prosedur Akuntansi Pembelian Bahan Baku Dan Penjualan Produk Jadi Pada PT Indo Roti Prima Cemerlang Cabang Jember

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32017022001877L 657.48 FIT pPerpustakaan Pusat UNEJ (Laporan D3)Available
Detail Information

Series Title

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Call Number

L 657.48 FIT p

Publisher

D3 Akuntansi Fak. Ekonomi dan Bisnis UNEJ : Jember,

Collation

xv, 86 lbr.:ill., lamp., tab.;28 cm.

Language

ISBN/ISSN

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Classification

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Detail Information

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

AKUNTANSI ANGGARAN

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Statement of Responsibility

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