| IDT | IDM | Jumlah Trans | Jenis Trans | Status Cek | Nama Pemilik Rek | Username | Bank | No Rek | Tgl Trans | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 2039 | 3270 | 40,000 | Wedraw | acc | Sepia | Sepia | Dana | 083842643139 | 2025-05-11 17:32:06 | Approved |
| 2038 | 3270 | 45,000 | Wedraw | acc | Sepia | Sepia | Dana | 083842643139 | 2025-05-11 17:26:34 | Approved |
| 2037 | 3270 | 45,000 | Wedraw | acc | Sepia | Sepia | Dana | 083842643139 | 2025-05-11 17:25:05 | Approved |
| 2036 | 3271 | 45,000 | Wedraw | acc | NUR HASIM | Nur hasim | Bank syariah Indonesia (BSI) | 7261250637 | 2025-05-11 17:24:29 | Approved |
| 2035 | 3270 | 45,000 | Wedraw | acc | Sepia | Sepia | Dana | 083842643139 | 2025-05-11 17:24:06 | Approved |
| 2034 | 3271 | 45,000 | Wedraw | acc | NUR HASIM | Nur hasim | Bank syariah Indonesia (BSI) | 7261250637 | 2025-05-11 17:23:49 | Approved |
| 2033 | 3234 | 100,000 | Wedraw | acc | Iliyani | Iliyani24 | Mandiri | 1120018885702 | 2025-05-11 17:03:54 | Approved |
| 2032 | 3234 | 100,000 | Wedraw | acc | Iliyani | Iliyani24 | Mandiri | 1120018885702 | 2025-05-11 17:02:51 | Approved |
| 2031 | 3257 | 45,000 | Wedraw | acc | KADEK ANTONIO | latena | DANA | 081953024580 | 2025-05-11 16:53:13 | Approved |
| 2030 | 3241 | 45,000 | Wedraw | acc | Juwita kartika | Juwita17 | BRI | 0919-01-032881-53-4 | 2025-05-11 16:47:07 | Approved |
| 2029 | 3241 | 45,000 | Wedraw | acc | Juwita kartika | Juwita17 | BRI | 0919-01-032881-53-4 | 2025-05-11 16:45:42 | Approved |
| 2028 | 3239 | 45,000 | Wedraw | acc | Samuel Sitompul | Samuel78 | Ovo | 081370348678 | 2025-05-11 16:27:40 | Approved |
| 2027 | 3230 | 44,000 | Wedraw | acc | Herly agustania | Herly agustania | GO-PAY | 089608798551 | 2025-05-11 16:05:43 | Approved |
| 2026 | 3191 | 1 | Wedraw | acc | Ripniawati | Wira Rizky | DANA | 082340043471 | 2025-05-11 16:05:07 | Approved |
| 2025 | 3228 | 45,000 | Wedraw | acc | Sitikhodijah | Sitikhodijah | BCA | 1260709565 | 2025-05-11 16:02:38 | Approved |
| 2024 | 3230 | 44,000 | Wedraw | acc | Herly agustania | Herly agustania | GO-PAY | 089608798551 | 2025-05-11 16:02:31 | Approved |
| 2023 | 3224 | 45,000 | Wedraw | acc | Ardiansyah | Elfathan | BCA | 0210130098 | 2025-05-11 15:21:50 | Approved |
| 2022 | 3223 | 45,000 | Wedraw | acc | IRNA AYU EFENDI | IRNA AYU EFENDI | DANA | 085668233821 | 2025-05-11 15:21:31 | Approved |
| 2021 | 3224 | 45,000 | Wedraw | acc | Ardiansyah | Elfathan | BCA | 0210130098 | 2025-05-11 15:19:39 | Approved |
| 2020 | 3195 | 157 | Wedraw | acc | ZUL ANGGARA | zul anggara | Mandiri | 1110023289891 | 2025-05-11 15:09:24 | Approved |