Skripsi

PROSEDUR PELAPORAN KAS KECIL (PETTY CASH) PADA PT. PLN (PERSERO) UIP SUMBAGSEL PALEMBANG

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Petty cash management is an important part of a company's financial administration system, used to cover small but routine operational expenses. The implementation of a weekly petty cash reporting procedure helps standardize workflows at PT PLN (Persero) UIP Sumbagsel. This procedure is essential for recording and managing each operational transaction in an orderly manner, so that it can be accounted for and serve as a basis for accurate financial reporting. The purpose of this report is to examine how the petty cash reporting procedure is implemented at PT PLN (Persero) UIP Sumbagsel and to identify any obstacles encountered in its application. Based on observations made during the internship period, the reporting process involves several stages, including the receipt of weekly reports from work units, account classification (Jl Account), transaction input into the SAP system, and the processes of tax journaling and printing transaction records. The conclusion of this report is that the petty cash reporting

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Availability

Detail Information

Series Title

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Call Number

T1813532025

Publisher

Palembang : Prodi Diploma III Akuntansi Fakultas Ekonomi Universitas Sriwijaya., 2025

Collation

xvi, 59 hlm.; ilus.; tab, 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.307

Content Type

Text

Media Type

unmediated

Carrier Type

other (computer)

Edition

-

Subject(s)

Laporan Keuangan, Laporan Finansial
Prodi Diploma III Akuntansi

Specific Detail Info

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Statement of Responsibility

MURZ

Other version/related

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