Exploring: /HDD12TB/Synology-knp/ACCT/1. ACCOUNTING/AUDIT HELIANTONO 2023/1.Laporan Keuangan/1.2-3 Buku Besar

Folder / File Owner Permissions Size
.rootdrwxr-xr-x4.00 KB
..rootdrwxr-xr-x4.00 KB
11.01.000 Kas.xlsxroot-rwxr-xr-x325.54 KB
11.02.000 Bank.xlsxroot-rwxr-xr-x996.10 KB
11.10.002 Piutang Afiliasi.xlsxroot-rwxr-xr-x15.17 KB
11.10.011 Piutang Pihak 3.xlsxroot-rwxr-xr-x4.56 MB
11.11.000 Piutang Lain.xlsxroot-rwxr-xr-x15.43 KB
11.20.000 Persd B Baku.xlsxroot-rwxr-xr-x59.32 KB
11.20.000 Persd B Jadi.xlsxroot-rwxr-xr-x1.62 MB
11.30.000 Biaya Dibayar Dimuka.xlsxroot-rwxr-xr-x27.66 KB
11.40.000 UM Pajak.xlsxroot-rwxr-xr-x87.04 KB
11.50.000 Pos Akan Diperhitungkan.xlsxroot-rwxr-xr-x60.40 KB
11.60.000 Barang In Transit.xlsxroot-rwxr-xr-x17.89 KB
12.01.000 Piutang Ragu-Ragu.xlsxroot-rwxr-xr-x15.17 KB
12.10.000 Aktiva.xlsxroot-rwxr-xr-x27.31 KB
12.14.000 Pajak Tangguhan.xlsxroot-rwxr-xr-x9.41 KB
21.10.000 Utang Afiliasi, Pihak 3.xlsxroot-rwxr-xr-x344.70 KB
21.11.000 Utang Lain-lain.xlsxroot-rwxr-xr-x9.49 KB
21.20.000 Utang Pajak.xlsxroot-rwxr-xr-x1.11 MB
21.30.000 Utang Gaji, Jamsostek.xlsxroot-rwxr-xr-x129.31 KB
21.40.000 UM Penjualan.xlsxroot-rwxr-xr-x110.65 KB
22.10.000 Utang Jangka Panjang.xlsxroot-rwxr-xr-x11.03 KB
31.01.000 Modal.xlsxroot-rwxr-xr-x16.39 KB
31.10.000 Laba Rugi.xlsxroot-rwxr-xr-x14.01 KB
41.10.000 Penjualan Jakarta.xlsxroot-rwxr-xr-x638.18 KB
41.11.000 Penjualan Surabaya.xlsxroot-rwxr-xr-x165.87 KB
41.13.000 Penjualan Trading.xlsxroot-rwxr-xr-x9.33 KB
41.14.000 Penjualan Palembang.xlsxroot-rwxr-xr-x65.52 KB
41.15.000 Penjualan Medan.xlsxroot-rwxr-xr-x153.39 KB
41.16.000 Penjualan Bandung.xlsxroot-rwxr-xr-x120.18 KB
41.17.000 Penjualan Solo.xlsxroot-rwxr-xr-x108.43 KB
41.18.000 Penjualan Padang.xlsxroot-rwxr-xr-x151.88 KB
41.29.000 Penjualan C Store.xlsxroot-rwxr-xr-x9.90 KB
41.50.000 Diskon Penjualan.xlsxroot-rwxr-xr-x1.14 MB
41.60.000 Retur Penjualan.xlsxroot-rwxr-xr-x41.26 KB
51.01.000 Harga Pokok.xlsxroot-rwxr-xr-x1.42 MB
52.01.000 Biaya Pembelian.xlsxroot-rwxr-xr-x59.47 KB
61.00.000 Biaya Penjualan.xlsxroot-rwxr-xr-x630.13 KB
71.00.000 Biaya Overhead.xlsxroot-rwxr-xr-x345.33 KB
73.00.000 Biaya & Hasil Lain.xlsxroot-rwxr-xr-x195.92 KB
99.09.000 Laba Rugi.xlsxroot-rwxr-xr-x10.28 KB
Report Cash Flow_01-01-2022 -31-12-2022.pdfroot-rwxr-xr-x159.66 KB
Trial Balance 2023.xlsxroot-rwxr-xr-x112.50 KB

www-data@sambu: /HDD12TB/Synology-knp/ACCT/1. ACCOUNTING/AUDIT HELIANTONO 2023/1.Laporan Keuangan/1.2-3 Buku Besar$ No command