| 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 |
| 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 |
| LIST FAO KNP.xlsx | root | -rwxr-xr-x | 21.57 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 |
www-data@sambu: /HDD12TB/Synology-knp/T-KNP/ACCT/1. ACCOUNTING/AUDIT HELIANTONO 2023$ No command
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