lampiran 1 kartu kerja magang
TRANSCRIPT
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Lampiran 1
Kartu Kerja Magang
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Lampiran 2
Kehadiran Kerja Magang
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Lampiran 3
Laporan Realisasi Kerja Magang (Dosen Pembimbing
Magang)
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LAPORAN REALISASI KERJA MAGANG
NIM : 00000020213
NAMA : Angelina Puspa Wiliasari
PERUSAHAAN : PT Usaha Saudara Mandiri
MINGGU KE JENIS PEKERJAAN YANG DILAKUKAN
MAHASISWA
PARAF PEMBIMBING
MAGANG
1
18 Juni – 24
Juni
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Melakukan rekonsiliasi bank bulan Juni
• Menginput recurring transaction di Accurate,
diantaranya biaya bunga pinjaman, gaji
direksi, PPN, biaya operasional, dan gaji
karyawan pabrik.
2
25 Juni – 1
Juli
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Melakukan rekonsiliasi bank
• Menginput payment di Accurate, diantaranya
biaya administrasi bank, telepon distrik, PPh
21 dan 25, dan biaya perpanjangan STNK.
• Menginput journal voucher (utang komisi
penjualan).
3
2 Juli – 8 Juli
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Menginput recurring transaction,
diantaranya biaya telkom PLN pabrik dan
anggaran bulanan.
4
9 Juli – 15 Juli
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Menginput work order
• Melakukan rekonsiliasi bank bulan Juli
• Menginput recurring transaction (angsuran
mobil)
• Melengkapi informasi tanggal pembayaran
sales invoice dan kwitansi pembayaran
• Melakukan rekap komisi customer
• Menginput biaya operasional pabrik
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5
16 Juli – 22
Juli
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Menginput work order
• Melakukan pengecekan laporan kas kecil
dengan bukti pengeluaran kas kecil
• Menjurnal pengisian kembali petty cash
6
23 Juli – 29
Juli
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Merekap komisi customer
• Melakukan rekonsiliasi bank
7
30 Juli – 5
Agustus
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Melakukan rekonsiliasi bank
• Menginput recurring transaction,
diantaranya biaya telkom PLN distrik dan
pabrik.
8
6 Agustus – 12
Agustus
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Menginput payment, diantaranya biaya rapid
test, rencana pengeluaran pabrik, PPh 21, PPh
23, PPh 25, PPN dan BM, biaya angsuran
mobil.
• Melakukan pengecekan terhadap bukti
pengeluaran kas kecil.
9
13 Agustus -
19 Agustus
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Merekap tagihan PT Kreasi Prima Sukses.
• Melakukan rekonsiliasi bank
• Menjurnal pengisian kembali petty cash
• Merekap komisi customer.
10
20 Agustus -
26 Agustus
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Menginput recurring transaction,
diantaranya biaya gaji, PPh pasal 4 (2),
pelatihan, BPJS, Jamsostek.
• Menginput work order
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Tangerang, 17 Desember 2020
__________________________________________
• Menginput biaya komisi pelanggan, rencana
pengeluaran pabrik, berobat direksi.
11
27 Agustus -2
September
• Penomorsan SPK (Surat Perintah Kerja) dan
penerimaan order
• Melakukan rekonsiliasi bank
• Menginput recurring transaction,
diantaranya angsuran mobil dan gaji
outsourcing.
12
3 September -
9 September
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Menjurnal pengisian kembali petty cash
• Menginput biaya administrasi bank, bunga
pinjaman, asuransi mobil, duty & tax TNT.
13
10 September
- 15
September
• Penomoran SPK (Surat Perintah Kerja) dan
penerimaan order
• Melakukan rekonsiliasi fiskal
• Menginput recurring transaction diantaranya
biaya telkom, angsuran mobil
• Menjurnal PPh 21, PPh 23, PPh 25
• Menjurnal pengisian kembali petty cash
• Menginput pembayaran utang impor
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Stephanus Andi Adityaputra, S.E., M.Acc.
Dosen Pembimbing
Lampiran 4
Laporan Realisasi Kerja Magang (Pembimbing
Lapangan)
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Lampiran 5
Formulir Konsultasi Magang
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FORMULIR KONSULTASI MAGANG PRODI AKUNTANSI
Semester : 7
Nama Mahasiswa : Angelina Puspa Wiliasari
NIM : 00000020213
Nama Dosen Pembimbing : Stephanus Andi Adityaputra, S.E, M.Acc.
Tanggal
Konsultasi Agenda/ Pokok Bahasan Saran Perbaikan
Paraf Dosen
Pembimbing
17/9/2020
• Diskusi laporan realisasi
magang beserta kendala
dan solusinya
• Menentukan teori terkait
untuk penyusunan Bab 1
• Revisi laporan
realisasi magang
• Susun Bab 1
24/9/2020
• Diskusi dan tanya jawab
Bab 1
• Revisi bab 1
(fenomena bisnis,
tahun kutipan,
terminology akuntansi
terkini)
• Lengkapi teori-teori
yang belum ada di bab
1
2/10/2020
• Diskusi dan tanya jawab
Bab 1
• Revisi bab 1
(penomoran, nama
akun LK, definisi aset
tetap, jenis kurs
berlaku, fungsi
ekuitas, pendapatan,
contoh biaya tetap,
tahun kutipan, italic,
lengkapi informasi
PPh)
9/10/2020
• Diskusi dan tanya jawab
Bab 1
• Revisi bab 1 (tambah
tarif PPh, nama akun,
revenue dan expense)
• Susun Bab 2 dan Bab
3 (3.1; 3.2; 3.3)
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16/10/2020 • Diskusi Bab 1, 2, dan 3
• Revisi Bab 1
(lengkapi tarif PPh)
• Revisi Sub Bab 3.2
(sederhakan poin-poin
pekerjaan, proses
yang detail dipindah
ke 3.3, tujuan
dilakukannya
pekerjaan)
• Revisi Sub Bab 3.3
(lengkapi gambar,
penjelasan detail
sesuai gambar)
23/10/2020 • Diskusi Bab 3
• Revisi Sub Bab 3.2
(tujuan dilakukannya
pekerjaan,
penomoran)
• Revisi Sub Bab 3.3
(penomoran,
keterangan gambar,
lengkapi keterangan
langkah-langkah)
• Susun Bab 4
5/11/2020 • Diskusi Bab 2, 3, dan 4
• Revisi Bab 2 (typo)
• Revisi Sub Bab 3.2
(memperbaiki kalimat,
tujuan pekerjaan)
• Revisi Sub Bab 3.3
(memperbaiki
keterangan gambar)
• Lengkapi Bab 4
(saran)
19/11/2020 • Diskusi Bab 3 dan 4
• Revisi Bab 3 (italic,
melengkapi data yang
kurang)
• Revisi Bab 4 (saran)
• Lengkapi lampiran
3/12/2020 • Diskusi Bab 3 dan 4
• Revisi penulisan
abstrak dan
melengkapi gelar pada
kata pengantar.
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• Revisi Bab 3
(perbesar gambar,
merapikan laporan,
menambahkan
keterangan pekerjaan)
• Revisi Bab 4
(melengkapi
kesimpulan dan saran)
• Lengkapi lampiran
15/12/2020
• Diskusi laporan magang
lengkap
• Revisi lampiran
• Cek kesesuaian
halaman
17/12/2020
• Diskusi laporan magang
lengkap
ACC Laporan
Magang Siap Ujian
Catatan: Form ini wajib dibawa pada saat konsultasi & dilampirkan di dalam laporan
magang
Tangerang, 17 Desember 2020
__________________________________________
Stephanus Andi Adityaputra, S.E., M.Acc.
Dosen Pembimbing
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Lampiran 6
Surat Keterangan Magang
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Lampiran 7
Surat Pengantar Kerja Magang
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Lampiran 8
Purchase Order
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Purchase Order PT Rich Lauw
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Purchase Order PT Intel Electronics
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Purchase Order PT TOFU
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Lampiran 9
Surat Perintah Kerja
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Surat Perintah Kerja PT Rich Lauw
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Surat Perintah Kerja PT Intel Electronics
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Surat Perintah Kerja PT TOFU
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Lampiran 10
Rekening Koran
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Rekening Koran Bank BCA
Rekening Koran Bank Mandiri
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Lampiran 11
Catatan Saldo Kas Perusahaan
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Catatan Saldo Kas Perusahaan Bank BCA
Catatan Saldo Kas Perusahaan Bank Mandiri
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Lampiran 12
Data Biaya Perusahaan
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Rekap Biaya Operasional Pabrik
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Biaya Perpanjangan Polis Asuransi
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Biaya Pelatihan Customer Relationship Management
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Lampiran 13
Jurnal Transaksi
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Jurnal Transaksi Biaya Operasional Pabrik
Jurnal Transaksi Biaya Perpanjang Polis Asuransi
Jurnal Transaksi Biaya Pelatihan Customer Relationship Managament
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Jurnal Transaksi Pembayaran Pajak PPh Pasal 21, PPh Pasal 23, dan PPh
Pasal 25
Jurnal Transaksi PPh Pasal 4 Ayat (2)
Jurnal Pengisian Kembali Saldo Petty Cash
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Jurnal Transaksi Pelunasan Utang Impor
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Lampiran 14
Dokumen Pembayaran Pajak PPh Pasal 21, PPh Pasal 23,
dan PPh Pasal 25
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Dokumen Pembayaran Pajak PPh Pasal 21, PPh Pasal 23, dan PPh Pasal 25
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Lampiran 15
Bukti Pemotongan PPh Pasal 4 Ayat (2)
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Bukti Pemotongan PPh Pasal 4 Ayat (2)
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Lampiran 16
Part List
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Part List PT Permata Murni
Part List PT Sinergi Bersam
Part List PT Esa Manunggal
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Lampiran 17
Tanda Terima
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Tanda Terima dari PT Bintang Warna
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Tanda Terima dari PT Duta Teknik Cemerlang
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Tanda Terima dari Usaha Makmur
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Tanda Terima dari PT Asian Bearindo Sejahtera
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Lampiran 18
Dokumen Pengajuan Dana Pembayaran
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Pengajuan Dana Pembayaran
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Lampiran 19
Lembar Verifikasi Laporan Kerja Magang
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Lampiran 20
Daftar Riwayat Hidup
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