=LDR  00000nam  2200000   4500
=001  INLIS000000000010171
=005  20220725201121.0
=008  220725|||||||||   |   |||   |||| ||   ||
=035    $$a 0010-072200000010171
=084    $$a 3(E22) IME A
=100    $$a Imelda, Ade Fitria
=700    $$a Tanopruwito, Djoni $E Pembimbing
=700    $$a Harianto $E Pembimbing
=245    $$a Analisis pengelolaan persediaan cash reserve optimum pada kantor layanan pluit kencana pt. bank x cabang y
=260    $$c 2006
=300    $$a 75 hlm.
=502    $$a Tesis
=650    $$a Manajemen Keuangan
=650    $$a Cash Reserve
=650    $$a Pt. Bank X Cab Y
=650    $$a Saldo Kas
=650    $$a Cash Management
=650    $$a Model Miller-Orr
=650    $$a Remis
=650    $$a Supply
=650    $$a Pagu Kas