PROSEDUR PEMBAYARAN HUTANG USAHA TERHADAP VENDOR ATAS PEMBELIAN BARANG PADA PT. CHAKRA JAWARA

• Main Author: Nadya Frietarany Putri, - (Author)
• Format: Book
• Published: 2018-05-17.
• Subjects: Thesis; NonPeerReviewed
• Online Access: Link Metadata
• Notes: http://repository.upnvj.ac.id/26/1/AWAL.pdf; http://repository.upnvj.ac.id/26/2/ABSTRAK.pdf; http://repository.upnvj.ac.id/26/3/BAB%20I.pdf; http://repository.upnvj.ac.id/26/4/BAB%20II.pdf; http://repository.upnvj.ac.id/26/5/BAB%20III.pdf; http://repository.upnvj.ac.id/26/6/BAB%20IV.pdf; http://repository.upnvj.ac.id/26/7/DAFTAR%20PUSTAKA.pdf; http://repository.upnvj.ac.id/26/8/LAMPIRAN.pdf; http://repository.upnvj.ac.id/26/9/RIWAYAT%20HIDUP.pdf
• Keywords: HC Economic History and Conditions

Fieldwork practice at three months in PT. Chakra Jawara which is engaged in the dealership industry. The placed in the finance department and performs activities related to the payment of accounts payable made by PT. Chakra Jawara starting from the process of recording doucments, preparing payment documents until the payment of the accounts payable. In conducting field work practices there are several benefits gained such as knowledge and increased insights into debt management procedures on PT. Chakra Jawara as well as experiences not found in college. The account payable payment procedures that have been applied such as the related sections, as well as the documents used are largely in accordance with existing theorie. Altough there is little difference, but the procedure of payment of accounts payable on PT. Chakra Jawara has been done according to procedure.