=LDR  00000nam  2200000   4500
=001  INLIS000000000010980
=005  20220725201531.0
=008  220725|||||||||   |   |||   |||| ||   ||
=035    $$a 0010-072200000010980
=084    $$a 11(E39) LES A
=100    $$a Lestari, Hesti
=700    $$a Achsani, Noer Azam $E Pembimbing
=700    $$a Maulana, Nur Ahmad $E Pembimbing
=245    $$a Analisis faktor-faktor penyebab kredit menunggak di swamitra cabang bogor
=260    $$c 2014
=300    $$a 95hlm
=502    $$a Tesis
=650    $$a Manajemen Keuangan
=650    $$a Umkm
=650    $$a Swamitra
=650    $$a Bank Bukopin
=650    $$a Bdr
=650    $$a Kredit
=650    $$a Analisis Deskriptif
=650    $$a Analisis Regresi Logistik