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

RANDINI, PUSPA and Kalsum, Umi (2025) PROSEDUR PELAPORAN KAS KECIL (PETTY CASH) PADA PT. PLN (PERSERO) UIP SUMBAGSEL PALEMBANG. Diploma thesis, Sriwijaya University.

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Abstract

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

Item Type:	Thesis (Diploma)
Uncontrolled Keywords:	Petty Cash, Pengelolaan Petty Cash, Kas Kecil
Subjects:	H Social Sciences > HG Finance > HG1-9999 Finance
Divisions:	01-Faculty of Economics > 62401-Accounting (D3)
Depositing User:	Puspa Randini
Date Deposited:	29 Jul 2025 04:26
Last Modified:	29 Jul 2025 04:26
URI:	http://repository.unsri.ac.id/id/eprint/181353

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