JOB ON TRAINING INDUSTRYAT BMT AKBAR TAWANGSARI

Jl.YOSODININGRAT NO.43TAWANGSARI,SUKOHARJO

BY

AVINIA ANDIKA

Xll AK

02

SMK TUNAS BANGSA TAWANGSARI

MY ACTIVITIES

• ENTRY DAILY JOURNAL

• MANAGE TRANSACTION DOCUMENT

• INCORPORATE PROOF OF

TRANSACTION FROM LEDGER INTO

CASH FLOW

• COUNT MONEY (COINT AND

CURRENCY)

• MANAGE RECEIVEBLES CARD

ENTRY DAILY JOURNAL

1 PERSON

2 HOURS

WRONG ENTRY DATA BECAUSE THE

SUMMARY OF BALANCE IN THE

COMPUTER WAS DIFFERENT WITH IN

MANUAL BOOK

MANAGE TRANSACTION DOCUMENT

2 PEOPLE

2 HOURS

WRONG ENTRY IN THE POSITION DEBIT

OR CREDIT

INCORPORATE PROOF OF TRANSACTION FROM LEDGER INTO CASH FLOW

1 PERSON

1 HOUR

NUMBER BETWEEN DEBIT AND CREDIT

ARE NOT SAME AS ENTRY ANY

TRANSACTION IN THE CASH FLOW

COUNT MONEY(COINT AND CURRENCY)

2 PEOPLE

30 MINUTES

THERE IS DIFFERENCE IN THE MONEY

MANAGE RECEIVEBLE CARD

1 PERSON

45 MINUTES

WRONG IN RECORDING TRANSACTIOS

ENTRY INTO RECEIVEBLES CARD

CONCLUSION

ACTIVITY IN THE KNOW LEDGE THAT MUCH

AS WE CAN PROCESS PROCEDURE ORDER

BOOKS

THANK YOU