Proses Kerja Penagihan Piutang (Billing) Pada PT Samator Gas Industri Sidoarjo

Ira Shopita Anjarwati, 1022110008 (2024) Proses Kerja Penagihan Piutang (Billing) Pada PT Samator Gas Industri Sidoarjo. [Laporan Kerja Praktik/Magang] (Unpublished)

[img] Text (KERJA PRAKTIK - (PT SAMATOR GAS INDUSTRI - SIDOARJO))
KERJA PRAKTIK - (IRA SHOPITA ANJARWATI, 1022110008).docx
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[img] Text (KERJA PRAKTIK - (PT SAMATOR GAS INDUSTRI - SIDOARJO))
KERJA PRAKTIK - (IRA SHOPITA ANJARWATI, 1022110008).pdf
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Item Type: Laporan Kerja Praktik/Magang
Contributors:
ContributionNameEmail
MonitorAlfiana Fitri, S.A., M.A., CERA.alfiana.fitri@uisi.ac.id
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Department of Accounting
Depositing User: IRA SHOPITA ANJARWATI
Date Deposited: 19 Jul 2024 13:38
Last Modified: 19 Jul 2024 13:38
URI: https://repository.uisi.ac.id/id/eprint/6409

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