00619     2200193   4500001002100000005001500021035002000036007000300056008003900059082001100098084001900109100002900128245014200157260004500299300003000344600001200374856002300386990001600409INLIS00000000000242320240907125326  a0010-0321000464ta240907                |          | |    a658.15  aR 658.15 AKB a0 aAkbar Ilham / 13612013061 aAnalisis Perputaran Piutang dan Modal Kerja pada Koperasi Pegawai Negeri Kantor Kementrian Agama Kab. Pangkep /cAkbar Ilham / 1361201306  aMaros :bUniversitas Muslim Maros,c2017  a99 hlm :bIlus ;c28.5 cm 4aPiutang  aManajemen Keuangan  a00000003234