Murniyanti, Murniyanti (2019) PROSEDUR TAGIHAN VENDOR PADA PT PUNINAR JAYA SURABAYA. Diploma thesis, Politeknik NSC Surabaya.
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Daftar Isi.pdf Download (223kB) |
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Abstrak.pdf Download (236kB) |
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Official URL: https://nscpolteksby.ac.id/library/index.php?p=sho...
Abstract
This paper aims to explain how the vendor's handling of bills in PT Jaya Jaya Surabaya. The research method in writing this final assignment uses descriptive methods, where using data obtained from the company is then linked
to the relevant theory. the results of this study the authors state that vendor bill handling works well and is in accordance with the company's soup. but there are
still obstacles in completing the billing documents.
Keywords : Procedure, Bill and Vendor
Item Type: | Thesis (Diploma) |
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Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HZ Business Administration |
Divisions: | Business Administration |
Depositing User: | Mrs Duanita Riyannestiti |
Date Deposited: | 08 Jul 2020 09:58 |
Last Modified: | 09 Jul 2020 06:03 |
URI: | http://repository.nscpolteksby.ac.id/id/eprint/332 |
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