This document is a report from a student named Avinia Andika about their training job at BMT Akbar Tawangsari. It describes the student's activities during the job which included daily journal entry, managing transaction documents, incorporating transaction proofs into cash flow reports, counting money, and managing receivable cards. It notes issues encountered such as wrong entries, discrepancies between manual and computer records, incorrect debit/credit positions, and differences in money counts. The student concludes that they gained knowledge about processing procedures but still need to improve order and accuracy in bookkeeping.

1. JOB ON TRAINING INDUSTRY
AT BMT AKBAR TAWANGSARI
Jl.YOSODININGRAT NO.43
TAWANGSARI,SUKOHARJO
BY
AVINIA ANDIKA
Xll AK
02
SMK TUNAS BANGSA TAWANGSARI

2. 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

3. ENTRY DAILY JOURNAL
1 PERSON
2 HOURS
WRONG ENTRY DATA BECAUSE THE
SUMMARY OF BALANCE IN THE
COMPUTER WAS DIFFERENT WITH IN
MANUAL BOOK

4. MANAGE TRANSACTION DOCUMENT
2 PEOPLE
2 HOURS
WRONG ENTRY IN THE POSITION DEBIT
OR CREDIT

5. 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

6. COUNT MONEY
(COINT AND CURRENCY)
2 PEOPLE
30 MINUTES
THERE IS DIFFERENCE IN THE MONEY

7. MANAGE RECEIVEBLE CARD
1 PERSON
45 MINUTES
WRONG IN RECORDING TRANSACTIOS
ENTRY INTO RECEIVEBLES CARD

8. CONCLUSION
ACTIVITY IN THE KNOW LEDGE THAT MUCH
AS WE CAN PROCESS PROCEDURE ORDER
BOOKS

9. THANK YOU