=LDR  00000nam  2200000   4500
=001  INLIS000000001260162
=005  20231205110323
=035  ##$$a 0010-1223000269
=007  ta
=008  231205###########################0######
=082  ##$$a 23.152.0035
=084  ##$$a 23.152.0035 NOV s
=100   #$$a NOVI RAHMADANI
=245  1#$$a SISTEM AKUNTANSI PENERIMAAN KAS ATAS PENDAPATAN JASA PELAYANAN PENGIRIMAN BARANG DI PT. DUA SAMUDRA LOGISTIK PALEMBANG /$c NOVI RAHMADANI
=260  ##$$a Palembang :$b Universitas Bina Darma,$c 2023
=300  ##$$a VI + 44 : $b ilustrasi;tabel ; $c 21x30 cm
=600  #4$$a AKUNTANSI