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Aktiva Tetap

. ALUR SPDK-Net KANTOR PUSAT PT. Perkebunan Nusantara – V (Persero). Pembiayaan. SDM. Akuntansi. Biro CS. Gudang. Keuangan. Personalia SDM. Gaji/Upah Gaji. Aktiva Tetap. APH. Akun. EAP/ETL. Finansil. Gaji/Upah. Memorial. EAP/ETL. Aktiva Tetap. APH. Keuangan. Tata Buku.

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Aktiva Tetap

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  2. ALUR SPDK-Net KANTOR PUSAT PT. Perkebunan Nusantara – V (Persero) Pembiayaan SDM Akuntansi Biro CS Gudang Keuangan Personalia SDM Gaji/Upah Gaji Aktiva Tetap APH Akun EAP/ETL Finansil Gaji/Upah Memorial EAP/ETL Aktiva Tetap APH Keuangan Tata Buku Central Admi S&KA Database Kebun/PKS Unit Transfer Gabung Data KP Verifikasi Neraca Gabungan & Penyesuaian 1. Pengembangan System 2. Perawatan System Network 3. Perawatan Hardware 4. Perawatan Data 5. Penggabungan Data 6. Pelatihan Database Kebun/PKS Unit Cek Balance & Akurasi Ya 1. Neraca 2. Laba/Rugi 3. Laporan Peru- bahan Modal 4. LM Lainnya 5. Narasi Cek Posting Akurasi Ya Database Kebun/PKS Unit Database KRBB KP Tdk Tdk Database Kebun/PKS Unit Cek Posting & Akurasi Database Kebun/PKS Unit/KP Output Neraca KP Kartu Rekening LM Ya Tdk

  3. DATA FLOW DIAGRAM SPDK-NET KEBUN/PKS/UNIT Formulasi, Absen,Hasil Kerja SPP Potongan, Dokumen Pengesahan Lain-Lain Data Tunjangan Lain- Barang-Bahan Adm/Man/ Kepegawaian SKEP Lain Kep.Unit SKep 1 3 2 6 SDM/ SPP Keuangan Gaji/Upah BarangBahan Personalia Barang Bahan SPP informasi Gaji/ Barang Bahan Upah informasi informasi kepegawaian keuangan daftar Personalia Gaji Keuangan gaji/upah Karyawan Barang- Biaya Biaya Bahan EAP EAP Jurnal Jurnal Keuangan Gaji/Upah Dokumen 7 Jurnal Produksi Aktiva Tetap Lain-lain Aktiva 4 5 Tetap Jurnal Akuntansi Produksi Aktiva di KEBUN/PKS Tetap Mutasi Aktiva Tetap Produksi Kebun Transfer Data Transfer Slip Laporan Akuntansi Produksi Data EAP Biaya informasi Manajemen Kebun/ Informasi Pembagi EAP Produksi Unit Aktiva Tetap Harga Pokok 8 EAP Alokasi EAP

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