Politeknik NSC Surabay Repository
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SIMULASI MEJA CAFE ARTISTIK MENGGUNAKAN ARDUINO MEGA
Full text linkn this Artistic Cafe Table Simulation, it gives a new impression on the cafe table
by using RGB LED lights, where later the lights can change color and can be set
using Arduino coding
IMPLEMENTASI PENCATATAN JURNAL GAJI DENGAN FINANCIAL DIMENSION DI PT. KAMADJAJA LOGISTICS DI SURABAYA
Full text linkThis study aims to describe the implementation of payroll journal recording
with financial dimension at PT. Kamadjaja Logistics. The data collection
technique used is data collection and documentation from Microsoft Dynamics
365. The data analysis technique used is descriptive qualitative analysis. The
result of this research is the implementation of payroll journal recording with
financial dimension at PT. Kamadjaja Logistics uses the Microsoft Dynamic 365
application. Financial dimension filling is needed to determine costs
SISTEM AKUNTANSI PENGELUARAN KAS PADA PERUSAHAAN PT FIBERBOAT INDONESIA
Full text linkBased on the background of the problem the author finds a difference between
theory with reality, namely the use of CBV (Cash Bank Voucher) documents for
all cash expenditures, no establishment of a petty cash fund, and differences
in the theoretical basis used as well as the methods of presenting and processing data. With
the implementation of a good accounting system for the company's cash expenditures
the rate of cash outflow can be handled well so that it can be concluded
that the better the cash disbursement accounting system implemented, the more
can be trusted about the amount of cash contained in the financial statements, especially those related to
with the cash position in the company.
The problem formulation in this research is:
What is the cash disbursement accounting system at PT Fiberboat Indonesia Company?
is in accordance with the concept. The type of research carried out is qualitative research
descriptive by reviewing documentation from the company. Documents used
in cash disbursement at the company PT Fiberboat Indonesia is CBV (Cash Bank
voucher) and receipt. CBV (Cash Bank Voucher) is a document used for
cash disbursements both in large and relatively small nominal amounts. Receipt
used as a company document when cash payments are made by the cashier to
customers. Implementation of cash disbursements at the company PT FIberboat Indonesia is carried out
by several related departments, there is no internal audit section
tasked with carrying out inspections and carrying out recalculations. This is don
PROSEDUR PENCATATAN BARANG MASUK DAN KELUAR DI PT FIBERBOAT INDONESIA
Full text linkThe purpose of this is to explain the procedur for recording incoming and outcoming goods at PT Fiberboat Indonesia. Data data collection was obtained through interviviws, observastion, arrangements and literature study. The results showwed that the procedure for recording incoming goods was not in accordance with Mulyadi(2016), the procedure proposed by Mulyadi included 5 (five) part
including other parts of production, part of werehouses, parts of inventory cards, part of inventory and part of journals, and steps recording of incoming goods in PT Fiberboat Indonesia, there are 3 (three) part that make reording of incoming goods, namely agents, owner’s part and werehouse’s part. Related to the buildup
of work performed by the writer in PT Fiberboat Indonesion related to work in the werehouse
PROSEDUR PENCATATAN BARANG MASUK PADA PT GAJAH MADA SUKSES TRITUNGGAL SIDOARJO
Full text linkThis study aims to determine the procedure for recording incoming goods at PT GajahMada Sukses Tritunggal and the obstacles when recording goods. This study useddescriptive qualitative method. Data collection techniques using observation techniques, unstructured interviews, and documentation so that this study shows more data and facts. The results of this study are not fully in accordance with Mulyadi (2016), where the procedure according to Mulyadi there are several sections, namely the production section, warehouse section, inventory card section, cost card section, and journal section, while at PT Gajah Mada Sukses Tritunggal there are 4 sections that run the recording of incoming goods, namely the purchasing department, the inventory card section, the warehouse section, and the finance section
ENERAPAN PROSEDUR KEBERSIHAN AREA UMUM PADA PT DUTA KARYA BERSATU (DKB) DI APARTEMEN BALE HINGGIL SURABAYA
Full text linkThis study aims to find out how the implementation of general area
cleaning procedures at PT Duta Karya Bersatu ( DKB ) at the Bale Hinggil
Apartment in Surabya. This research is a descriptive study where the authors
collect data by observation where the authors make direct observations of various
activities carried out and the authors collect relevant data by conducting
interviews directly with the resource persons to obtain more complete data and
information as well as documenting and litirature study to find and collect data
about things in the form of notes and photos.Based on this research, the author
states that the cleanliness of the public area in the Bale Hinggil Apartment is
going well, but there are still obstacles in providing services
PROSEDUR PENGGUNAAN DANA BOS PADA SMK BAHRUL ULUM SURABAYA
Full text linkThis study aims to determine the procedures for managing BOS funds. The
BOS Fund is an assistance program from the government to provide nonpersonnel
funds for education units for the compulsory education program,
namely from SD to SMK in accordance with No. 47 of 2008 concerning
Compulsory Education which is the implementation of the National Education
System Law (National Education System) No. 20 of 2003 Research This research
was carried out for the procedure for managing BOS funds at Bahrul Ulum
Vocational School. The research was carried out with a descriptive type with data
collection techniques with research, observation, and documentation. The result
of this research is that the procedure for managing BOS funds is in accordance
with the BOS technical guidelines from the government, there are only a few
obstacles that can slow down reporting, therefore a lot of communication is
needed
IMPLEMENTASI PENCATATAN DAN PERHITUNGAN PERLENGKAPAN ATK PADA RUMAH SAKIT X
Full text linkThe process of receiving and issuing ATK equipment is a tool used by the
management of Rumah X to produce information about the equipment available in
the warehouse. In the management of controlling ATK equipment, there are often
excess stocks and shortages due to the controls applied in the warehouse.
Inventories often occur in data input and expenditure errors. goods for which there
is no full control of the management concerned, resulting in too many inventory
reports and too little stock of goods. recording or fraud in the company. The method
used is descriptive method.
The results of the study can be seen that the application of the
method of recording receipts and disbursements of stationery equipment has been
implemented and so that it can be developed again. Hospital X, should further
improve the understanding of recording receipts and expenditures of goods to its
employees and more control so that wrong recording and fraud within the company
can be avoided
cek turnitin Analisa Kesalahan Karakter Pada Buku "Trik Kilat Kuasai Bahasa Mandarin Untuk Pariwisata Dan Perhotelan"
Full text linkPELAKSANAAN ADMINISTRASI PROYEK JASA CLEANING SERVICE PT SLI 88 DI TUNJUNGAN PLAZA SURABAYA
Full text linkPT SLI Eight Eight is a company engaged in cleaning services. The purpose of this study was to determine the implementation and administrative constraints of the cleaning service project at PT SLI 88. This research is included in the type of qualitative descriptive research. Data obtained by observation, interviews, and documentation. The results of this study are data entry processes, making cash reports, making attendance and overtime data, making daily reports, making weekly
reports, making monthly reports, archiving files and making file copies, recording incoming and outgoing goods as well as obstacles in administrative implementation. Suggestions that can be given are to increase the workforce, be more thorough and focused at work, and add cohesiveness