| IDT | IDM | Jumlah Trans | Jenis Trans | Status Cek | Nama Pemilik Rek | Username | Bank | No Rek | Tgl Trans | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 1553 | 2435 | 45,000 | Wedraw | acc | Perdian | Perdian | Dana | 088529351728 | 2025-04-22 10:55:43 | Approved |
| 1552 | 2435 | 45,000 | Wedraw | acc | Perdian | Perdian | Dana | 088529351728 | 2025-04-22 10:46:10 | Approved |
| 1551 | 2404 | 150,000 | Wedraw | acc | Mellya | Mellya | BRI | 081001099443535 | 2025-04-21 18:52:50 | Approved |
| 1550 | 2404 | 150,000 | Wedraw | acc | Mellya | Mellya | BRI | 081001099443535 | 2025-04-21 18:51:13 | Approved |
| 1549 | 2404 | 157,000 | Wedraw | acc | Mellya | Mellya | BRI | 081001099443535 | 2025-04-21 18:50:50 | Approved |
| 1547 | 2386 | 437 | Wedraw | acc | Dy sani anggraeni | Dy sani anggraeni | DANA | 0881022045997 | 2025-04-21 14:40:04 | Approved |
| 1546 | 2386 | 277 | Wedraw | acc | Dy sani anggraeni | Dy sani anggraeni | DANA | 0881022045997 | 2025-04-21 14:37:19 | Approved |
| 1545 | 2386 | 150 | Wedraw | acc | Dy sani anggraeni | Dy sani anggraeni | DANA | 0881022045997 | 2025-04-21 14:02:56 | Approved |
| 1544 | 2381 | 45,000 | Wedraw | acc | SUGIARTO | Aleena21 | BCA | 1501299711 | 2025-04-21 11:36:17 | Approved |
| 1543 | 2381 | 45,000 | Wedraw | acc | SUGIARTO | Aleena21 | BCA | 1501299711 | 2025-04-21 11:35:25 | Approved |
| 1542 | 2382 | 40 | Wedraw | acc | Mudasakuak | Mudasakuak | ERNAWATI | 088742664638 | 2025-04-21 11:22:28 | Approved |
| 1541 | 2382 | 40 | Wedraw | acc | Mudasakuak | Mudasakuak | ERNAWATI | 088742664638 | 2025-04-21 11:22:03 | Approved |
| 1540 | 2372 | 45,000 | Wedraw | acc | Angelina Dengah Angkol | Angel Angkol | DANA | 085656739778 | 2025-04-21 11:02:57 | Approved |
| 1539 | 2374 | 45,000 | Wedraw | acc | Khoerudin | Khoer | Mandiri | 1820006954085 | 2025-04-21 10:53:50 | Approved |
| 1538 | 2374 | 45,000 | Wedraw | acc | Khoerudin | Khoer | Mandiri | 1820006954085 | 2025-04-21 10:52:15 | Approved |
| 1537 | 2368 | 1 | Wedraw | acc | Crenawati Ita Bu'tu | Crenawati | Bank Mandiri | 1700016109708 | 2025-04-20 22:05:27 | Approved |
| 1536 | 2368 | 460 | Wedraw | acc | Crenawati Ita Bu'tu | Crenawati | Bank Mandiri | 1700016109708 | 2025-04-20 20:45:30 | Approved |
| 1535 | 2362 | 45 | Wedraw | acc | Aditya Fajar Nugraha | Uhuyyy | Seabank | 901126407152 | 2025-04-20 18:07:49 | Approved |
| 1534 | 2362 | 45,000 | Wedraw | acc | Aditya Fajar Nugraha | Uhuyyy | Seabank | 901126407152 | 2025-04-20 18:07:39 | Approved |
| 1533 | 2326 | 100 | Wedraw | acc | YUSRI | YUSRI | Dana | 081586118207 | 2025-04-20 14:44:09 | Approved |