=LDR  00000nam  2200000   4500
=001  INLIS000000001259769
=005  20231130103057
=035  ##$$a 0010-1123001863
=007  ta
=008  231130###########################0#ind##
=082  ##$$a 18.152.0055
=084  ##$$a 18.152.0055 RIA a
=100   #$$a RIA SRI REZEKI
=245  1#$$a ANALISIS PROSES PURCHASE ORDER PADA PT PERTAMINA (PERSERO) MARKETING OPERATION REGIION II PALEMBANG /$c RIA SRI REZEKI
=250  ##$$a 1
=260  ##$$a PALEMBANG :$b UNIVERSITAS BINA DARMA,$c 2018
=300  ##$$a x + 30 hlm : $b gambar;tabe ; $c 21x30 cm
=650  #4$$a AKUNTANSI