=LDR  00000nam  2200000   4500
=001  INLIS000000001258159
=005  20231106083800
=035  ##$$a 0010-1123000253
=007  ta
=008  231106###########################0######
=082  ##$$a 21.152.0017
=084  ##$$a 21.152.0017 SAR a
=100   #$$a SARANI
=245  1#$$a ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN KELAPA SAWIT CV. USAHA MANDIRI /$c SARANI
=260  ##$$a Palembang :$b Universitas Bina Darma,$c 2021
=300  ##$$a viii + 43 : $b ilustrasi;tabel ; $c 21x30 cm
=600  #4$$a AKUNTANSI