BANK MURNI SYARIAH

Bilyet GIRO No. BA 000123

..............................................5 Januari 2018

10 Januari 2018
Diminta kepada Saudara pada tanggal...........................................pemindahan sejumlah dana atas beban
Rekening kami sejumlah 20.000.000 (.....................................................................)dua puluh juta rupiah

Rp...........................................
Untuk untung rekenig no................................atas nama....................pada bank

...........Cabang.................. BANK MURNI SYARIAH 01-

111-920 Ahmad BMS Bandung

PT MEGA TECH MT Yusuf I

Jakarta Pusat MEGATECHTanda Tangan (Cap Perusahaan)

“000123"838"998": 0132879574" 10"
000000001000000"
 BANK MURNI SYARIAH
CEK
Bandung

Cabang: ......................... No. C-1213

Muh. Qodry A
Atas penyerahan cek ini bayarlah kepada .............................................................................atau pembawa
Uang sejumlah Rupiah (dalam huruf) ...........................................................................................................lima puluh lima
juta rupiah
....................................................................................................................
 BANK MURNI
SYARIAHMJ Rp...........................................55.000.000,-

PT. MULYA JAYAMulyono

134-000443999999 Tanda Tangan (Cap Perusahaan)
913111124907 505-45409
 BANK MURNI SYARIAH
CEK

Yogyakarta C-1453
Cabang: ......................... No.
Ahmad Insan
Atas penyerahan cek ini bayarlah kepada .............................................................................atau pembawa
Uang sejumlah Rupiah (dalam huruf) ...........................................................................................................seratus dua
puluh lima juta rupiah
....................................................................................................................
 BANK MURNI
SYARIAH Rp...........................................125.000.000,-

PT JOGJAKOM
Baehaqi
134-000443999999 Tanda Tangan (Cap Perusahaan)
913111124907 505-45409
 59
No Slip :........................................
BANK MURNI SYARIAH 1 januari 2018
Tanggal :........................................

Muh Yassin
Nama : No Rekening :
01.216.909
Giro Tunai
Tabungan Wadiah Mudharabah Transfer /OB ke Rek :..........................................
Deposito
Bandung
Antar Kantor Cabang :..........................................
Antar Bank :..........................................
Realisasi MDA/MSA/MRA/IJA/........
5.000.000
Lainnya Jumlah : Rp...............................................................

Lima juta rupiah

Terbilang: ....................................................................
Keterangan:
........................................................................... Validator, Penarik,
...........................................................................
Andra
Teller M Yasin
 59
No Slip :........................................
BANK MURNI SYARIAH 1 januari 2018
Tanggal :........................................

Abyan
Nama : No Rekening :
01.212.909
Giro Tunai
Tabungan Wadiah Mudharabah Transfer /OB ke Rek :..........................................
Deposito Antar Kantor Cabang :..........................................
Antar Bank :..........................................
Realisasi MDA/MSA/MRA/IJA/........
8.000.000
Lainnya Jumlah : Rp...............................................................

Delapan juta rupiah

Terbilang: ....................................................................
Keterangan:
........................................................................... Validator, Penarik,
...........................................................................
Andra
Teller Abyan
 No Slip :........................................
BANK MURNI SYARIAH Tanggal :........................................
Nama : No Rekening :

Giro Tunai
Tabungan Wadiah Mudharabah Transfer /OB ke Rek :..........................................
Deposito Antar Kantor Cabang :..........................................
Antar Bank :..........................................
Angsuran MDA/MSA/MRA/IJA/........
Lainnya Jumlah : Rp........................
Terbilang: ....................................................................
Keterangan:
........................................................................... Validator, Penyetor,
...........................................................................
 No Slip :........................................
BANK MURNI SYARIAH Tanggal :........................................
Nama : No Rekening :

Tunai
Giro
Tabungan Wadiah Mudharabah Transfer /OB ke Rek :..........................................
Deposito Antar Kantor Cabang :..........................................
Antar Bank :..........................................
Angsuran MDA/MSA/MRA/IJA/........
Lainnya Jumlah : Rp........................
Terbilang: ....................................................................
Keterangan:
........................................................................... Validator, Penyetor,
...........................................................................

Annisa
 No Slip :........................................
BANK MURNI SYARIAH Tanggal :........................................
Nama : No Rekening :

Giro Tunai
Tabungan Wadiah Mudharabah Transfer /OB ke Rek :..........................................
Deposito Antar Kantor Cabang :..........................................
Antar Bank :..........................................
Angsuran MDA/MSA/MRA/IJA/........
Lainnya Jumlah : Rp........................
Terbilang: ....................................................................
Keterangan:
........................................................................... Validator, Penyetor,
...........................................................................

Annisa
 No Slip :........................................
BANK MURNI SYARIAH Tanggal :........................................
Nama : No Rekening :

Tunai
Giro
Tabungan Wadiah Mudharabah Transfer /OB ke Rek :..........................................
Deposito Antar Kantor Cabang :..........................................
Antar Bank :........................................
Angsuran MDA/MSA/MRA/IJA/........
Lainnya Jumlah : Rp........................
Terbilang: ....................................................................
Keterangan:
........................................................................... Validator, Penyetor,
...........................................................................

Annisa
 No Slip :........................................
BANK MURNI SYARIAH Tanggal :........................................
Nama : No Rekening :

Tunai
Giro
Tabungan Wadiah Mudharabah Transfer /OB ke Rek :..........................................
Deposito Antar Kantor Cabang :..........................................
Antar Bank :........................................
Angsuran MDA/MSA/MRA/IJA/........
Lainnya Jumlah : Rp........................
Terbilang: ....................................................................
Keterangan:
........................................................................... Validator, Penyetor,
...........................................................................

Annisa
BANK MURNI SYARIAH 01234
KM: No.........
BUKTI KAS MASUK
Bpk. Ahmad Yusuf
:.............................................
Diterima Dari
Banyaknya Uang tiga puluh juta rupiah
:.............................................
modal penyertaan
:.............................................
Untuk
12 Jan 2018
Yogyakarta, ....................
Jumlah: Rp. 30.000.000
Yang Menerima

Anissa
BANK MURNI SYARIAH KK: No.........01634
BUKTI KAS KELUAR

PT Telkom
Dikeluarkan Kepada :.............................................
satu juta rupiah
Banyaknya Uang :.............................................
Untuk :.............................................pembayaran internet speedy
bulan Des 17
Yogyakarta, ....................5 Jan
Rp. 1000.000
2018
Jumlah:
Yang Mengeluarkan

Anissa