Rome WebShell

Exploring: /HDD12TB/Synology-knp/ACCT/1. ACCOUNTING/AUDIT HELIANTONO 2023

Folder / File	Owner	Permissions	Size
.	root	drwxr-xr-x	4.00 KB
..	root	drwxr-xr-x	4.00 KB
1.Laporan Keuangan	root	drwxr-xr-x	4.00 KB
11.Utang Usaha	root	drwxr-xr-x	4.00 KB
12.Beban ymh dibayar	root	drwxr-xr-x	4.00 KB
13.Uang Muka Penjualan	root	drwxr-xr-x	4.00 KB
15.Pendapatan	root	drwxr-xr-x	4.00 KB
18.Dokumen pendukung full dari awal sd akhir atas trx th 2023	root	drwxr-xr-x	4.00 KB
19.Konfirmasi AP & AR	root	drwxr-xr-x	4.00 KB
2.Umum	root	drwxr-xr-x	4.00 KB
20 Hasil Audit	root	drwxr-xr-x	4.00 KB
3. STOCK OPNAME MARET 2024.pdf	root	-rwxr-xr-x	3.07 MB
3.Perpajakan	root	drwxr-xr-x	4.00 KB
4.Transaksi Pihak Berelasi	root	drwxr-xr-x	4.00 KB
5.Kas dan Bank	root	drwxr-xr-x	4.00 KB
7.Biaya dibayar dimuka	root	drwxr-xr-x	4.00 KB
7.Biaya dibayar dimuka,uang muka, dan beban yg masih harus dibayar		drwxrwx---	4.00 KB
8.Persediaan	root	drwxr-xr-x	4.00 KB
9.Aset Tetap	root	drwxr-xr-x	4.00 KB
AR Aging	root	drwxr-xr-x	4.00 KB
Audit Requirement - PT Karacoco Nucifera Pratama update 040424.xlsx	root	-rwxr-xr-x	1.49 MB
Audit Requirement - PT Karacoco Nucifera Pratama update 270324.xlsx	root	-rwxr-xr-x	1.52 MB
Audit Requirement - PT Karacoco Nucifera Pratama.xlsx	root	-rwxr-xr-x	97.54 KB
CUT OFF SALES 1	root	drwxr-xr-x	4.00 KB
CUT OFF SALES 1.zip	root	-rwxr-xr-x	19.57 MB
CUT OFF SALES 2	root	drwxr-xr-x	4.00 KB
Cut Off AP 1	root	drwxr-xr-x	4.00 KB
Cut Off AP 2	root	drwxr-xr-x	4.00 KB
Cut Off Inventory 1	root	drwxr-xr-x	4.00 KB
Cut Off Inventory 2	root	drwxr-xr-x	4.00 KB
FOTO ASET MOBIL & MOTOR	root	drwxr-xr-x	4.00 KB
FOTO ASET MOBIL & MOTOR.zip	root	-rwxr-xr-x	4.05 MB
KNP-Proposal-20231231-KKAS&M (AKTUARIS).pdf	root	-rwxr-xr-x	1.34 MB
KNP-Proposal-20231231-KKAS&M.pdf		-rwxrwx---	1.34 MB
LIST FAO KNP.xlsx	root	-rwxr-xr-x	21.57 KB
Monitoring Trial Balance_11.01.001 s-d 99.99.999.xlsx		-rwxrwx---	22.02 KB
Monitoring Trial Balance_41.01.003 s-d 41.68.004.xlsx		-rwxrwx---	21.68 KB
Monitoring Trial Balance_52.01.001 s-d 52.01.099.xlsx		-rwxrwx---	12.01 KB
Monitoring Trial Balance_61.01.001 s-d 61.06.005.xlsx		-rwxrwx---	16.84 KB
Monitoring Trial Balance_71.01.001 s-d 71.07.001.xlsx		-rwxrwx---	18.62 KB
POLIS ASURANSI RAKSA 2022-2023.pdf	root	-rwxr-xr-x	4.58 MB
Realisasi Pemenuhan Dokumen.xlsx	root	-rwxr-xr-x	622.91 KB
TAMBAHAN VOUCHING	root	drwxr-xr-x	4.00 KB
TAMBAHAN VOUCHING.zip	root	-rwxr-xr-x	6.38 MB
TOD AP	root	drwxr-xr-x	4.00 KB
TOD AR	root	drwxr-xr-x	4.00 KB
TOD Accrued Exp	root	drwxr-xr-x	4.00 KB
TOD FA	root	drwxr-xr-x	4.00 KB
TOD HPP	root	drwxr-xr-x	4.00 KB
TOD HPP.xlsx	root	-rwxr-xr-x	452.93 KB
TOD INVENTORY	root	drwxr-xr-x	4.00 KB
TOD PREPAID	root	drwxr-xr-x	4.00 KB
TOD SELLING & GA	root	drwxr-xr-x	4.00 KB
TRADING TERM PT.KNP-HERO 2023.pdf	root	-rwxr-xr-x	2.78 MB
Thumbs.db	root	-rwxr-xr-x	15.50 KB
Tod Sales	root	drwxr-xr-x	4.00 KB
Tod Sales Disc	root	drwxr-xr-x	4.00 KB
Utang 2023 Lunas 2024.xlsx	root	-rwxr-xr-x	18.46 KB