Skripsi

PROSEDUR PEMBUATAN DAN PENCATATAN VOUCHER PADA BAGIAN KEUANGAN PERUMDA TIRTA MUSI KOTA PALEMBANG

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This final report explains how to create and record Vouchers in the finance department of Perumda Tirta Musi. The purpose of this report is to learn how to create Vouchers, verify the required documents, record each transaction, and identify the parties involved in these procedures. The methods used included observation, interviews, and document collection during the internship. Observations indicate that the Voucher creation and recording procedures are carried out systematically, including document preparation, verification, approval, recording, and payment. These procedures help the company manage its internal systems to ensure all financial transactions are carried out accurately and accurately.

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Availability

Detail Information

Series Title

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Call Number

T2009832026

Publisher

Palembang : Prodi Diploma III Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2026

Collation

xxvi, 84 hlm.; ilus.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.407

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Prodi Diploma III Akuntansi
Pembukuan dan Pencatatan Keuangan

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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