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AP

PT Maju Bersama · Audit · FY 2025

Data Room

OverviewData RoomAnalysisAudit ReviewTax ReviewWorking PapersReports

Folders

▤ All Documents▤ Financial Statement▤ General Ledger▤ Trial Balance▤ Transaction▤ Invoice▤ Purchase Order▤ Delivery Order▤ Bank Statement▤ Tax Document▤ Contract▤ Others

Data Room

Total: 42 documents · 1.2 GB
NameCategoryTypeUploadedSize
▧ Laporan Keuangan 2025.pdfFinancial StatementPDF12 Jan 20262.4 MB⋮
▧ General Ledger Dec 2025.xlsxGeneral LedgerXLSX10 Jan 20268.7 MB⋮
▧ Bank Statement BCA.pdfBank StatementPDF9 Jan 20264.1 MB⋮
▧ Invoice Vendor ABC.pdfInvoicePDF8 Jan 20261.2 MB⋮
▧ PO-012.pdfPurchase OrderPDF8 Jan 2026980 KB⋮
▧ Faktur Pajak Januari 2026.pdfTax DocumentPDF7 Jan 20261.8 MB⋮
▧ Kontrak Vendor ABC.pdfContractPDF6 Jan 20263.5 MB⋮
▧ Jurnal Umum Des 2025.xlsxGeneral LedgerXLSX5 Jan 20268.2 MB⋮