Sistem Akuntansi Penerimaan dan Pengeluaran Kas PT Gapura Angkasa Cabang Yogyakarta

Dalimunthe, Salsabilla Ramadani Br (2022) Sistem Akuntansi Penerimaan dan Pengeluaran Kas PT Gapura Angkasa Cabang Yogyakarta. Laporan Magang thesis, STIE YKPN.

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Laporan Magang Salsabilla Ramadhani Br. Dalimunthe 111830407_compressed.pdf

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Abstract

The internship report made by the author explains how the author participates in internship activities at PT. Gapura Angkasa Yogyakarta Branch for 3 months on September 27, 2021 to December 24, 2021. The author was placed in the finance division helping the accounting, cashier, and accounts receivable control sections. The internship activity that is often carried out by the author is making valid evidence or vouchers for bank cash receipts and disbursements, so the author wants to know how the accounting system for cash receipts and disbursements at PT Gapura Angkasa Branch Yogyakarta. The author gains various knowledge and knowledge during the internship, the author also gains soft skills & hard skills that can be applied both in the real world of work and in everyday life.

Item Type: Thesis (Laporan Magang)
Additional Information: Laporan dapat dibaca di Perpustakaan dengan call number DAL S 0184/2022
Uncontrolled Keywords: Report, voucher, internship, knowledge.
Subjects: AKUNTANSI > Sistem Informasi Akuntansi
Divisions: Program Sarjana > Laporan Magang Akuntansi
Depositing User: Sari Dewi
Date Deposited: 11 May 2022 04:00
Last Modified: 11 May 2022 05:03
URI: http://repository.stieykpn.ac.id/id/eprint/1918

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