=LDR  00000nam  2200000   4500
=001  INLIS000000001259542
=005  20231129101346
=035  ##$$a 0010-1123001636
=007  ta
=008  231129################g##########0#ind##
=082  ##$$a 18.152.0030
=084  ##$$a 18.152.0030 UMI s
=100   #$$a UMI KALSUM
=245  1#$$a SISTEM AKUNTANSI PENERIMAAN KAS ATAS PENDAPATAN JASA PELAYANAN PENGIRIMAN BARANG DI PT. SRIWIJAYA TRANS LOGOISTA PALEMBANG /$c UMI KALSUM
=260  ##$$a PALEMBANG :$b UNIVERSITAS BINA DARMA,$c 2018
=300  ##$$a vii + 47 : $b ilustrasi;tabel ; $c 21x30cm
=650  #4$$a AKUNTANSI
=990  ##$$a 00000024227