[Laporan Magang] - Prosedur Rekapitulasi dan Verifikasi Data Invoice Proyek berdasarkan Nilai Kontrak di PT. Hanjaya Karya Gemilang

Alifah, Farras Nur (2026) [Laporan Magang] - Prosedur Rekapitulasi dan Verifikasi Data Invoice Proyek berdasarkan Nilai Kontrak di PT. Hanjaya Karya Gemilang. STIE Tri Bhakti, Bekasi.

	Text HALAMAN DEPAN.pdf Download (4MB)
	Text BAB I.pdf Restricted to Registered users only Download (1MB) | Request a copy
	Text BAB II.pdf Restricted to Registered users only Download (5MB) | Request a copy
	Text BAB III.pdf Restricted to Registered users only Download (4MB) | Request a copy
	Text BAB IV.pdf Restricted to Registered users only Download (288kB) | Request a copy
	Text DAFTAR PUSTAKA.pdf Restricted to Registered users only Download (295kB) | Request a copy

Abstract

This internship report from the Accounting Program at Tri Bhakti Business School is titled “Procedures for Recapitulating and Verifying Invoice Data Based on Contract Value at PT. Hanjaya Karya Gemilang.” The purpose of this internship report is to understand the procedures for recapitulating and verifying invoice data based on contract value in a professional setting. This study was conducted at PT. Hanjaya Karya Gemilang, a company engaged in the service and construction sectors, specializing in glass and aluminum installation. The data collection methods used included documentation, observation, and literature review. The results of the study indicate that the procedures for compiling and verifying invoice data play a crucial role in ensuring the accuracy of billing, controlling accounts receivable, and ensuring the accuracy of project financial data. These procedures are explained in detail by the author in the discussion section.

Actions (login required)

View Item