| IDT | IDM | Jumlah Trans | Jenis Trans | Status Cek | Nama Pemilik Rek | Username | Bank | No Rek | Tgl Trans | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 6445 | 6242 | 650,000 | Wedraw | acc | Legina | edo | seabank | 901143277121 | 2025-11-01 05:54:47 | Approved |
| 6444 | 7184 | 6,037,000 | Wedraw | acc | SRI MULYANI | At1945 | SEABANK | 901888182807 | 2025-10-26 05:18:38 | Approved |
| 6443 | 9104 | 700,000 | Wedraw | acc | Arifin mukhlis | Puarna16 | Gopay | 089508020865 | 2025-10-24 15:08:38 | Approved |
| 6442 | 9104 | 700 | Wedraw | acc | Arifin mukhlis | Puarna16 | Gopay | 089508020865 | 2025-10-24 15:07:47 | Approved |
| 6441 | 9103 | 157,000 | Wedraw | acc | Yuvi Hartono | Yuvikayna | Bank Jago | 102141037806 | 2025-10-24 12:41:24 | Approved |
| 6440 | 9103 | 157,000 | Wedraw | acc | Yuvi Hartono | Yuvikayna | Bank Jago | 102141037806 | 2025-10-24 12:41:04 | Approved |
| 6439 | 9103 | 157,000 | Wedraw | acc | Yuvi Hartono | Yuvikayna | Bank Jago | 102141037806 | 2025-10-24 12:32:11 | Approved |
| 6438 | 9103 | 157,000 | Wedraw | acc | Yuvi Hartono | Yuvikayna | Bank Jago | 102141037806 | 2025-10-24 12:29:11 | Approved |
| 6437 | 9104 | 400,000 | Wedraw | acc | Arifin mukhlis | Puarna16 | Gopay | 089508020865 | 2025-10-24 12:17:00 | Approved |
| 6436 | 9102 | 465,000 | Wedraw | acc | rina mariana | Rina mariana | BCA | 4020722865 | 2025-10-24 11:49:14 | Approved |
| 6435 | 9102 | 465,000 | Wedraw | acc | rina mariana | Rina mariana | BCA | 4020722865 | 2025-10-24 11:49:00 | Approved |
| 6434 | 9099 | 40,000 | Wedraw | acc | Nuraulia karimah | Nuraulia25 | Dana | 0882022265631 | 2025-10-24 09:56:57 | Approved |
| 6433 | 9099 | 45,000 | Wedraw | acc | Nuraulia karimah | Nuraulia25 | Dana | 0882022265631 | 2025-10-24 09:56:35 | Approved |
| 6432 | 9101 | 45,000 | Wedraw | acc | Dhea Dhera | Dhea021296 | OVO | 083818028165 | 2025-10-24 09:50:42 | Approved |
| 6431 | 9088 | 45,000 | Wedraw | acc | Endah Zhery Devianti | endah zhery | Bank Central Asia | 4640317791 | 2025-10-23 12:55:12 | Approved |
| 6430 | 9093 | 40 | Wedraw | acc | Yaya feriyani | Yyaferyani | Seabank | 901458963427 | 2025-10-23 12:42:36 | Approved |
| 6429 | 9090 | 45,000 | Wedraw | acc | satrio wahyu aji | satrio1212 | mandiri | 1270013709207 | 2025-10-23 12:32:24 | Approved |
| 6428 | 9038 | 44 | Wedraw | acc | Kiki ofitaningsih | Kikiofitaningsih | Dana | 083890860932 | 2025-10-23 09:37:13 | Approved |
| 6427 | 9073 | 185 | Wedraw | acc | Tania Ratna Sari | Tania98 | BRI | 0121 0119 5686 503 | 2025-10-22 13:06:11 | Approved |
| 6426 | 9073 | 185 | Wedraw | acc | Tania Ratna Sari | Tania98 | BRI | 0121 0119 5686 503 | 2025-10-22 12:45:33 | Approved |