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Sistem Akuntansi Penjualan Kredit Koperasi Karyawan PT. PLN (Persero) Unit 3 Cirebon Alitia Rachmawati; Widya Jati Lestari; Agus Sevtiana
Jurnal EBI Vol 3, No 2 (2021): Jurnal Ekonomi Bisnis dan Industri
Publisher : Fakultas Ekonomi dan Bisnis, Universitas Catur Insan Cendekia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52061/ebi.v3i2.45

Abstract

Daya Lisna Sutera Cooperative is a cooperative for employees and retirees at PT. PLN (Persero) Service Unit 3 Cirebon. This cooperative is located at Jalan Tuparev No.100, Cirebon city. Members of this cooperative consist of active employees and retired employees of PLN 3 Cirebon service unit. Active employees are required to become members of the cooperative, while retired employees are not mandatory. This cooperative business activity accommodates members' deposits, distributes loans to members, provides credit sales of necessities for members, and provides vehicle rental services. There are still some company recording activities that are done manually, namely recording sales and savings and loans using the excel application. This study aims to create a credit sales accounting system that is expected to be better and more efficient, so that bookkeeping reports can be done faster and increase the effectiveness of the company, both from procedures, documents, and supporting records required by cooperatives. This system produces the output of Credit Application Letters, Sales Reports, Accounts Receivable Reports, Payment Reports, Official Notes, and Journals. Keywords: Accounting System, Cooperative, Sales, Credit
ACCOUNTING APPLICATION FOR CONSTRUCTION GOODS PROCUREMENT RECORDING (CASE STUDY PT. PLN (PERSERO) UPT CIREBON) Widya Jati Lestari; Agus Sevtiana; Alitia Rachmawati
JITK (Jurnal Ilmu Pengetahuan dan Teknologi Komputer) Vol 8 No 1 (2022): JITK Issue August 2022
Publisher : LPPM Nusa Mandiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33480/jitk.v8i1.2277

Abstract

PT. PLN (Persero) UPT Cirebon is a state-owned company that takes care of the electricity aspects in ULTG Cirebon, Garut, Ciamis, and Jatibarang. Inventories of existing materials in this is not for resale. Inventories of existing materials at PT. PLN (Persero) UPT Cirebon is shown to support in carrying out operational programs and investment programs to generate or generate electricity. In this electricity company, there are problems and obstacles in recording the procurement of construction goods, because there are some activities that still use the manual system. To assist the power company in managing information in recording the procurement of construction goods so that it can be searched more quickly and accurately, it must have a system that can be used to help solve existing problems. This research produces a Construction Goods Procurement Recording Application that can manage any required information. The reports generated from this application are Material Mutation Data, Contract Letters for Routine SPPL and Non-routine SPPL, Proof of Cash Out and Cash Disbursement Journal. System procedures that apply in PT. PLN UPT Cirebon includes related parts, internal control system, and documents used. The analysis and system design stages are described manually using a flowchart accompanied by an explanatory narration, then computerized into context diagrams, relationship diagrams between entities, and relationships between tables used. After this stage is complete, the next stage is the design of the software system. The design uses Visual Basic 6.0 as the programming language and Microsoft Access 2003 as the database.