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 INFORMASI REKENING - MUTASI REKENING
 
 

Nomor Rekening : 0611796829
Nama : MOHAMMAD TAUFIK
Periode : 03/04/2008 - 03/04/2008
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
03/04
TRSF E-BANKING CR
03/04 WSID:58251
RAHMADANI
0000
20,350.00
CR
4,143,169.85
03/04
TRSF E-BANKING CR
0304/FTSCY/WS95011
20000.00
FARI SUJAPUTERA
0000
20,000.00
CR
4,163,169.85
03/04
TRSF E-BANKING CR
03/04 WSID:30801
AHMAD RIDHA BAHRAM
 
0000
20,000.00
CR
4,183,169.85
03/04
TRSF E-BANKING DB
0304/FTSCY/WS95011
10000.00
PEMBAYARAN BONUS
PAYPALBISNIS.COM
YOGGIE BACHTIAR
0000
10,000.00
DB
4,173,169.85
03/04
TRSF E-BANKING DB
0304/FTSCY/WS95011
10000.00
PEMBAYARAN BONUS
PAYPALBISNIS.COM
BAMBANG SATRIO A-
0000
10,000.00
DB
4,163,169.85
03/04
TRSF E-BANKING DB
0304/FTSCY/WS95011
10000.00
PEMBAYARAN BONUS
PAYPALBISNIS.COM
NIA KURNIATI
0000
10,000.00
DB
4,153,169.85
03/04
TRSF E-BANKING DB
0304/FTSCY/WS95011
10000.00
PEMBAYARAN BONUS
PAYPALBISNIS.COM
NIA KURNIATI
0000
10,000.00
DB
4,143,169.85
03/04
TRSF E-BANKING DB
0304/FTSCY/WS95011
30000.00
PEMBAYARAN BONUS
PAYPALBISNIS.COM
WAWAN BUDIMAN
0000
30,000.00
DB
4,113,169.85
03/04
KR OTOMATIS
PAYPAL PTE LTD 4UZJ237WC42T8
0965
879,244.00
CR
4,992,413.85

Saldo Awal : 4,122,819.85
Mutasi Kredit : 939,594.00
Mutasi Debet : 70,000.00
Saldo Akhir : 4,992,413.85

INFORMASI REKENING - MUTASI REKENING
 
 

Nomor Rekening : 0611796829
Nama : MOHAMMAD TAUFIK
Periode : 18/03/2008 - 18/03/2008
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
18/03
TARIKAN ATM 18/03
 
0000
1,250,000.00
DB
6,086,143.12
18/03
TARIKAN ATM 18/03
 
0000
1,250,000.00
DB
4,836,143.12
18/03
SWITCHING CR
TRANSFER DR 002 ASEP SUHENDAR KCP SETRASA
0998
20,000.00
CR
4,856,143.12
18/03
TRSF E-BANKING CR
18/03 WSID:13391
ABDUL HELIM SAG
0000
20,000.00
CR
4,876,143.12
18/03
TRSF E-BANKING CR
18/03 WSID:60811
HARTOKO HASRI MULY
 
0000
20,000.00
CR
4,896,143.12
18/03
KR OTOMATIS
PAYPAL PTE LTD 4UZJ237ASQXX2
0965
2,699,775.00
CR
7,595,918.12
18/03
TRSF E-BANKING CR
18/03 WSID:19391
DONNO MAHARANTO
0000
20,000.00
CR
7,615,918.12
18/03
TRSF E-BANKING DB
1803/FTSCY/WS95011
500000.00
ZAKAT AN
M.TAUFIK
YAY UMMUL QURO
0000
500,000.00
DB
7,115,918.12

Saldo Awal : 7,336,143.12
Mutasi Kredit : 2,779,775.00
Mutasi Debet : 3,000,000.00
Saldo Akhir : 7,115,918.12

 INFORMASI REKENING - MUTASI REKENING
 
 

Nomor Rekening : 0611796829
Nama : MOHAMMAD TAUFIK
Periode : 13/03/2008 - 14/03/2008
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
13/03
SWITCHING CR
TRANSFER DR BANK CENTRA
0998
20,000.00
CR
4,746,401.12
13/03
KR OTOMATIS
PAYPAL PTE LTD 4UZJ23774K4JA
0965
3,571,228.00
CR
8,317,629.12
13/03
TRSF E-BANKING CR
1303/FTSCY/WS95011
20000.00
ORDER PAYPALBISNIS
AGUS SURYAWAN
0000
20,000.00
CR
8,337,629.12
13/03
TRSF E-BANKING CR
13/03 WSID:02751
ELZA RENDRAWATI
0000
20,017.00
CR
8,357,646.12
PEND
TRSF E-BANKING CR
1403/FTSCY/WS95011
20000.00
PAYPALBISNIS
NOERHADI WIYONO
0000
20,000.00
CR
8,377,646.12

Saldo Awal : 4,726,401.12
Mutasi Kredit : 3,651,245.00
Mutasi Debet : 0.00
Saldo Akhir : 8,377,646.12

 INFORMASI REKENING - MUTASI REKENING
 
 

Nomor Rekening : 0611796829
Nama : MOHAMMAD TAUFIK
Periode : 11/03/2008 - 11/03/2008
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
11/03
TRSF E-BANKING CR
TANGGAL :10/03
03/10 /WSID:063310
ISAAC SURYANTO
0000
20,000.00
CR
3,066,414.12
11/03
TRSF E-BANKING CR
11/03 WSID:25441
SIGIT GIRITAMA
0000
20,000.00
CR
3,086,414.12
11/03
KR OTOMATIS
PAYPAL PTE LTD 4UZJ236ZG75TJ
0965
3,554,848.00
CR
6,641,262.12
11/03
TRSF E-BANKING DB
1103/FTSCY/WS95011
20000.00
PEMBAYARN BONUS
PAYPALBISNIS.COM
YOGGIE BACHTIAR
0000
20,000.00
DB
6,621,262.12
11/03
TRSF E-BANKING CR
11/03 WSID:29891
BRAM KRISDIANTORO
0000
20,000.00
CR
6,641,262.12

Saldo Awal : 3,046,414.12
Mutasi Kredit : 3,614,848.00
Mutasi Debet : 20,000.00
Saldo Akhir : 6,641,262.12
INFORMASI REKENING - MUTASI REKENING
 
 

Nomor Rekening : 0611796829
Nama : MOHAMMAD TAUFIK
Periode : 01/03/2008 - 06/03/2008
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
           
04/03
KR OTOMATIS
PAYPAL PTE LTD 4UZJ236SJFPUW
0965
609,170.00
CR
4,408,377.12
04/03
TRSF E-BANKING CR
0403/FTSCY/WS95011
204600.00
AGUS BUDI HARTO
0000
204,600.00
CR
4,612,977.12
05/03
TARIKAN ATM 05/03
 
0000
1,250,000.00
DB
3,362,977.12
05/03
TARIKAN ATM 05/03
 
0000
1,250,000.00
DB
2,112,977.12
05/03
TRSF E-BANKING CR
05/03 WSID:28371
MATTHIAS WUNARDI
0000
20,054.00
CR
2,133,031.12
05/03
TRSF E-BANKING CR
05/03 WSID:15591
DEWISTA
0000
20,013.00
CR
2,153,044.12
05/03
TARIKAN ATM 05/03
 
0000
500,000.00
DB
1,653,044.12
05/03
TRSF E-BANKING CR
05/03 WSID:40401
YAYAN HASANAH
0000
20,271.00
CR
1,673,315.12
05/03
TRSF E-BANKING DB
0503/FTSCY/WS95011
70000.00
BELI DOMAIN .COM
AFFILIATESFREEDOM
MIFTAH NUGRAHA
0000
70,000.00
DB
1,603,315.12
05/03
KR OTOMATIS
PAYPAL PTE LTD 4UZJ236W82T4U
0965
3,572,400.00
CR
5,175,715.12

Saldo Awal : 1,899,084.12
Mutasi Kredit : 6,406,631.00
Mutasi Debet : 3,130,000.00
Saldo Akhir : 5,175,715.12
INFORMASI REKENING - MUTASI REKENING
 
 

Nomor Rekening : 0611796829
Nama : MOHAMMAD TAUFIK
Periode : 27/01/2008 - 27/02/2008
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
29/01
TRSF E-BANKING CR
2901/FTSCY/WS95011
85000.00
AGUS BUDI HARTO
0000
85,000.00
CR
121,517.69
01/02
KR OTOMATIS
PAYPAL PTE LTD 4xxxxxxY
0965
2,330,000.00
CR
2,451,517.69
04/02
TRSF E-BANKING CR
0202/FTSCY/WS95011
330150.00
AGUS BUDI HARTO
0000
330,150.00
CR
2,781,667.69
05/02
TARIKAN ATM 05/02
 
0000
1,000,000.00
DB
1,781,667.69
05/02
TARIKAN ATM 05/02
 
0000
1,000,000.00
DB
781,667.69
06/02
TRSF E-BANKING DB
0602/FTSCY/WS95011
200000.00
SCRIPT AFFILIASI
M.TAUFIK
NOERHADI WIYONO
0000
200,000.00
DB
581,667.69
06/02
TRSF E-BANKING DB
0602/FTSCY/WS95011
400000.00
BAYAR INTERNET
ENDI KURNIAWAN EKO
 
0000
400,000.00
DB
181,667.69
08/02
KR OTOMATIS
PAYPAL PTE LTD xxxxxxxA
0965
1,798,874.00
CR
1,980,541.69
08/02
TRSF E-BANKING DB
0802/FTSCY/WS95011
1000000.00
MUHAMMAD YUSUF
0000
1,000,000.00
DB
980,541.69
14/02
BYR VIA E-BANKING
14/02 WSID9501101
0603 ASTRO
0601069729
MOHAMMAD TAUFIK
0000
200,000.00
DB
780,541.69
15/02
BIAYA ADM
 
0000
10,000.00
DB
770,541.69
20/02
TARIKAN ATM 20/02
 
0000
700,000.00
DB
70,541.69
21/02
TRSF E-BANKING CR
2102/FTSCY/WS95011
210000.00
AGUS BUDI HARTO
0000
210,000.00
CR
280,541.69
26/02
TRSF E-BANKING CR
2602/FTSCY/WS95011
168000.00
AGUS BUDI HARTO
0000
168,000.00
CR
448,541.69
26/02
TRSF E-BANKING CR
2602/FTSCY/WS95051
306360.00
88706506
EG-CS-ITOK-
EKO UNTUNG NUGROHO
 
0000
306,360.00
CR
754,901.69
PEND
TARIKAN ATM
TARIKAN ATM 27/02
0000
700,000.00
DB
54,901.69
PEND
KR OTOMATIS
PAYPAL PTE LTD xxxxxxxx
0965
2,242,500.00
CR
2,297,401.69

Saldo Awal : 36,517.69
Mutasi Kredit : 7,470,884.00
Mutasi Debet : 5,210,000.00
Saldo Akhir : 2,297,401.69