| IDT | IDM | Jumlah Trans | Jenis Trans | Status Cek | Nama Pemilik Rek | Username | Bank | No Rek | Tgl Trans | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 1669 | 2637 | 41,000 | Wedraw | acc | Dian Maya Sari | DIAN MAYA | Dana | 089670939188 | 2025-04-25 18:53:13 | Approved |
| 1668 | 2637 | 41,000 | Wedraw | acc | Dian Maya Sari | DIAN MAYA | Dana | 089670939188 | 2025-04-25 18:52:40 | Approved |
| 1667 | 2505 | 457,000 | Wedraw | acc | dama15 | dama15 | dana | 083115727586 | 2025-04-25 17:16:35 | Approved |
| 1666 | 2505 | 457,000 | Wedraw | acc | dama15 | dama15 | dana | 083115727586 | 2025-04-25 17:13:48 | Approved |
| 1665 | 2505 | 457,000 | Wedraw | acc | dama15 | dama15 | dana | 083115727586 | 2025-04-25 17:11:54 | Approved |
| 1664 | 2612 | 157,000 | Wedraw | acc | Michael maleta | Michael | DANA | 081236612936 | 2025-04-25 17:11:23 | Approved |
| 1662 | 2596 | 45,000 | Wedraw | acc | Suryadi | Suryadi | BNI | 1227161339 | 2025-04-25 16:07:07 | Approved |
| 1661 | 2515 | 125,000 | Wedraw | acc | Johan Efendi | Aliimron23 | Dana | 085813367014 | 2025-04-25 15:45:35 | Approved |
| 1660 | 2613 | 45,000 | Wedraw | acc | Sandra mamuko | Sandra25 | BRI | 512301030706534 | 2025-04-25 15:35:53 | Approved |
| 1659 | 2515 | 150,000 | Wedraw | acc | Johan Efendi | Aliimron23 | Dana | 085813367014 | 2025-04-25 15:26:29 | Approved |
| 1658 | 2515 | 157,000 | Wedraw | acc | Johan Efendi | Aliimron23 | Dana | 085813367014 | 2025-04-25 15:21:02 | Approved |
| 1657 | 2603 | 437 | Wedraw | acc | Noni agustini | Noni gustin | DANA | 085885778572 | 2025-04-25 14:47:38 | Approved |
| 1656 | 2613 | 45,000 | Wedraw | acc | Sandra mamuko | Sandra25 | BRI | 512301030706534 | 2025-04-25 14:42:28 | Approved |
| 1655 | 2613 | 45,000 | Wedraw | acc | Sandra mamuko | Sandra25 | BRI | 512301030706534 | 2025-04-25 14:42:04 | Approved |
| 1654 | 2500 | 100 | Wedraw | acc | AGNES VIGILI DIRGATRI | Agnes0803 | DANA | 088744601973 | 2025-04-25 14:29:19 | Approved |
| 1653 | 2596 | 45,000 | Wedraw | acc | Suryadi | Suryadi | BNI | 1227161339 | 2025-04-25 13:37:28 | Approved |
| 1652 | 2596 | 45,000 | Wedraw | acc | Suryadi | Suryadi | BNI | 1227161339 | 2025-04-25 13:36:45 | Approved |
| 1651 | 2596 | 45,000 | Wedraw | acc | Suryadi | Suryadi | BNI | 1227161339 | 2025-04-25 13:36:30 | Approved |
| 1650 | 2603 | 45,000 | Wedraw | acc | Noni agustini | Noni gustin | DANA | 085885778572 | 2025-04-25 12:43:36 | Approved |
| 1649 | 2602 | 45,000 | Wedraw | acc | Jupriadi | Jupriadi | BRI | 716201016633534 | 2025-04-25 11:09:55 | Approved |