| IDT | IDM | Jumlah Trans | Jenis Trans | Status Cek | Nama Pemilik Rek | Username | Bank | No Rek | Tgl Trans | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 1200 | 1837 | 45,000 | Wedraw | acc | REZA GUSTIANA | arga18 | Bank Rakyat Indonesia | 547401034048533 | 2025-03-16 19:36:28 | Approved |
| 1199 | 1837 | 45 | Wedraw | acc | REZA GUSTIANA | arga18 | Bank Rakyat Indonesia | 547401034048533 | 2025-03-16 19:35:48 | Approved |
| 1197 | 1870 | 100,000 | Wedraw | acc | Saprianto | Saprianto | Mandiri | 1830005072441 | 2025-03-16 17:04:59 | Approved |
| 1196 | 1870 | 100,000 | Wedraw | acc | Saprianto | Saprianto | Mandiri | 1830005072441 | 2025-03-16 17:04:44 | Approved |
| 1195 | 1870 | 120,000 | Wedraw | acc | Saprianto | Saprianto | Mandiri | 1830005072441 | 2025-03-16 17:01:59 | Approved |
| 1194 | 1870 | 150,000 | Wedraw | acc | Saprianto | Saprianto | Mandiri | 1830005072441 | 2025-03-16 17:01:27 | Approved |
| 1193 | 1849 | 437,000 | Wedraw | acc | m yusril | m yusril | BRI | 746901025639534 | 2025-03-16 16:49:59 | Approved |
| 1192 | 1859 | 465,000 | Wedraw | acc | Imaniar Akbar | iman29 | BNI | 0610376072 | 2025-03-16 16:34:30 | Approved |
| 1191 | 1859 | 465,000 | Wedraw | acc | Imaniar Akbar | iman29 | BNI | 0610376072 | 2025-03-16 16:34:25 | Approved |
| 1190 | 1859 | 465,000 | Wedraw | acc | Imaniar Akbar | iman29 | BNI | 0610376072 | 2025-03-16 16:34:17 | Approved |
| 1189 | 1865 | 40,000 | Wedraw | acc | Awang salim | Nsp303 | Dana | 089618900029 | 2025-03-16 16:34:14 | Approved |
| 1188 | 1859 | 465,000 | Wedraw | acc | Imaniar Akbar | iman29 | BNI | 0610376072 | 2025-03-16 16:34:10 | Approved |
| 1187 | 1859 | 465,000 | Wedraw | acc | Imaniar Akbar | iman29 | BNI | 0610376072 | 2025-03-16 16:33:53 | Approved |
| 1186 | 1865 | 45,000 | Wedraw | acc | Awang salim | Nsp303 | Dana | 089618900029 | 2025-03-16 16:30:46 | Approved |
| 1185 | 1602 | 4,637,000 | Wedraw | acc | Hanna Marbun | Hanna | BRI | 539501045458537 | 2025-03-16 16:26:17 | Approved |
| 1184 | 1865 | 45,000 | Wedraw | acc | Awang salim | Nsp303 | Dana | 089618900029 | 2025-03-16 16:23:27 | Approved |
| 1183 | 1872 | 45 | Wedraw | acc | Martinus wou | Maria Ermelinda Bolo | Dana | 082250712604 | 2025-03-16 16:14:01 | Approved |
| 1182 | 1801 | 157,000 | Wedraw | acc | BANRI JANNAH | Annisa | BRI | 025701044514503 | 2025-03-16 16:02:06 | Approved |
| 1181 | 1801 | 157,000 | Wedraw | acc | BANRI JANNAH | Annisa | BRI | 025701044514503 | 2025-03-16 16:01:35 | Approved |
| 1180 | 1856 | 437,000 | Wedraw | acc | Vetty fatimah | V3ty | DANA | 085725995759 | 2025-03-16 15:19:32 | Approved |