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To : Finance and Account Department Date : 17 July 2011

From : Poltak Kristian P. Subject : Report oI the On Job Training





I am Accounting student oI State Polytechnic Medan, my class in AK-6F.
I`m doing the On Job Training (OJT) in PT Tolan Tiga Indonesia, Medan. The
company address is Jl. Imam Bonjol No. 18, Gedung Bank Sumut, Lantai 7,
Medan.

PT Tolan Tiga Indonesia is a company engaged in oil palm, rubber, and tea, is
also the operational head oIIice or parent oI 11 subsidiaries, which the 11
subsidiaries are under the control management by PT Tolan Tiga Indonesia.

My activities which I get Irom PT Tolan Tiga Indonesia during the On Job
Training, that is :
1. Photocopies the letters or important documents,
2. Distributed incoming letter,
3. Archive the documents,
4. Check the sale journal oI the transaction,
5. Check the SPT PPh Pasal 21,
6. Noting the incoming bills everyday,
7. Typewriting the value oI SPT PPh Pasal 23, PPN
8. The study oI a computerized system that is MicrosoIt Business Solution
Navision.

The Conclusion : From all the activities, it`s give me so many thing, that in the
working words is not easy like the my thinking all this time. I can practices what I
studies in college at during On Job Training. And Irom it, I become to know that to
doing.

The Suggestion : In order that, State Polytechnic oI Medan interlaced relationship
working together to increase education quality and still Irom student until the
student participated with the company.

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