Skripsi

PROSEDUR PENERIMAAN KAS PADA LAYANAN PEMBUKAAN BUKU REKENING NASABAH DI BANK SUMSEL BABEL A.RIVAI KANTOR KAS UNSRI

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Cash receipts are a crucial part of banking operational activities, especially in the initial deposit process for opening customer savings accounts, to ensure recording accuracy and good financial governance. This final report aims to analyze the cash receipt procedures for the opening of customer savings accounts at Bank Sumsel Babel, A. Rivai Main Branch, Universitas Sriwijaya (Unsri) Cash Office. The results of the analysis indicate that the cash receipt procedure at Bank Sumsel Babel Unsri Cash Office is carried out through several systematic stages, including form completion, identity verification, data entry into the banking system, and the initial deposit by the customer. In general, the accounting recording process for cash receipt transactions has been operating in accordance with the standard operating procedures established by the bank to minimize recording errors. However, there are still obstacles such as incomplete mandatory documents from customers, such as photocopies of identity cards or other supporting documents, which hinder the smoothness of the account opening process. Therefore, it is necessary to improve information dissemination and customer education regarding document requirements so that the implementation of cash receipt procedures can run more effectively, efficiently, and optimally. Keywords: Cash Receipt Procedures; Opening Of Savings Account; Bank Sumsel Babel; Dokumentary Reguirements; Intial Deposit.

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Detail Information

Series Title

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Call Number

T2012442026

Publisher

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

Collation

xix, 83 hlm.; ilus.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.830 7

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Prosedur Penerimaan Kas
Prodi Diploma III Akuntansi

Specific Detail Info

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Statement of Responsibility

MI

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