Prosedur dan Pengawasan Piutang pada PT. PLN Wilayah I Cabang Banda Aceh

Please use this identifier to cite or link to this item: https://repositori.uma.ac.id/handle/123456789/23402

Full metadata record

DC Field	Value	Language
dc.contributor.advisor	Rasdianto	-
dc.contributor.author	Safwan, Ahmad	-
dc.date.accessioned	2024-03-09T03:29:32Z	-
dc.date.available	2024-03-09T03:29:32Z	-
dc.date.issued	2003	-
dc.identifier.uri	https://repositori.uma.ac.id/handle/123456789/23402	-
dc.description	118 Halaman	en_US
dc.description.abstract	Piutang adalah meliputi semua tagihan dalam bentuk uang terhadap perorangan, badan usaha atau pihak tertagih lainnya. Piutang timbul dari beberapa jenis transaksi dimana yang paling umum adalah dari penjualan barang ataupun jasa secara kredit Receivables include all claims in the form of money against individuals, business entities or other collectible parties. Receivables arise from several types of transactions, the most common of which is from the sale of goods or services on credit	en_US
dc.language.iso	id	en_US
dc.publisher	Universitas Medan Area	en_US
dc.relation.ispartofseries	NPM;978300206	-
dc.subject	Prosedur dan Pengawasan Piutang	en_US
dc.subject	Receivables Procedures and Monitoring	en_US
dc.subject	PT. PLN Wilayah I Cabang Banda Aceh	en_US
dc.title	Prosedur dan Pengawasan Piutang pada PT. PLN Wilayah I Cabang Banda Aceh	en_US
dc.title.alternative	Procedures and Supervision of Receivables at PT. PLN Region I Banda Aceh Branch	en_US
dc.type	Thesis	en_US
Appears in Collections:	SP - Accountancy

Files in This Item:

File	Description	Size	Format
978300206 - Ahmad Safwan - Fulltext.pdf	Cover, Abstract, Chapter I, II, III, V, Bibliography	6.83 MB	Adobe PDF	View/Open
978300206 - Ahmad Safwan - Chapter IV.pdf Restricted Access	Chapter IV	2.91 MB	Adobe PDF	View/Open Request a copy