PROSEDUR AKUNTANSI PEMBAYARAN GAJI PADA KANTOR UPTD WORKSHOP DAN PERALATAN DINAS PUPR PROVINSI JAMBI

ADETHAMA, RIZKY and S.E.,M.Si.Ak, YULIUSMAN (2021) PROSEDUR AKUNTANSI PEMBAYARAN GAJI PADA KANTOR UPTD WORKSHOP DAN PERALATAN DINAS PUPR PROVINSI JAMBI. D3 thesis, Universitas Jambi.

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Abstract

This report is entitled “Accounting Procedures for Salary Payments at the UPTD Office and Equipment of the Provincial PUPR Office in Jambi”. This final report is made to find out the employee salary payment report. Methods of collecting data in writing, namely, interviews, observations and literature studies in order to complete the required data. Salary payments are part of the biggest compensations given by the office as remuneration to its employees. The parties involved in the salary payment procedure at the UPTD office and the Jambi Provincial PUPR Office Equipment are the expenditure treasurer, the treasurer is in charge of disbursing funds, and the employee who prepares the data what the treasurer needs. The conclusion in the final report at the UPTD Office and Equipment for the Jambi Province PUPR Service has gone well. Keywords : Procedures, Accounting, Salary Payments

Type:	Thesis (D3)
Subjects:	A General Works > AI Indexes (General) Universitas Jambi (UNJA) > Fakultas Kedokteran dan Ilmu Kesehatan > A General Works > AI Indexes (General)
Divisions:	Fakultas Ekonomi dan Bisnis > DIII Akuntansi
Depositing User:	RIZKY ADETHAMA
Date Deposited:	28 Jul 2021 07:47
Last Modified:	14 Jun 2024 01:49
URI:	https://repository.unja.ac.id/id/eprint/25038

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