| IDT | IDM | Jumlah Trans | Jenis Trans | Status Cek | Nama Pemilik Rek | Username | Bank | No Rek | Tgl Trans | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 1598 | 2490 | 200,000 | Topup | acc | Yogha Satria P | Sogingsudiro13 | BCA | 8470748207 | 2025-04-23 14:12:18 | Approved |
| 1597 | 2490 | 200,000 | Topup | acc | Yogha Satria P | Sogingsudiro13 | BCA | 8470748207 | 2025-04-23 14:11:46 | Approved |
| 1595 | 2490 | 100,000 | Topup | acc | Yogha Satria P | Sogingsudiro13 | BCA | 8470748207 | 2025-04-23 13:49:59 | Approved |
| 1575 | 2448 | 100,000 | Topup | acc | Regina yulia nurman | regina08 | BRI | 221301013667509 | 2025-04-22 20:45:44 | Approved |
| 1574 | 2448 | 100,000 | Topup | acc | Regina yulia nurman | regina08 | BRI | 221301013667509 | 2025-04-22 20:43:56 | Approved |
| 1569 | 2451 | 25,000 | Topup | acc | Asep hendra | Asep hendra | Bri | 3469 0107 8427 530 | 2025-04-22 19:32:24 | Approved |
| 1568 | 2451 | 20,000 | Topup | acc | Asep hendra | Asep hendra | Bri | 3469 0107 8427 530 | 2025-04-22 19:32:06 | Approved |
| 1548 | 2386 | 437 | Topup | acc | Dy sani anggraeni | Dy sani anggraeni | DANA | 0881022045997 | 2025-04-21 14:41:49 | Approved |
| 1527 | 2326 | 250,000 | Topup | acc | YUSRI | YUSRI | Dana | 081586118207 | 2025-04-20 13:33:46 | Approved |
| 1526 | 2326 | 100,000 | Topup | acc | YUSRI | YUSRI | Dana | 081586118207 | 2025-04-20 13:11:07 | Approved |
| 1513 | 2063 | 45,000 | Topup | acc | Fernando Pinyo soares | Nando | Dana | 082145715395 | 2025-04-02 06:19:45 | Approved |
| 1512 | 2063 | 100,000 | Topup | acc | Fernando Pinyo soares | Nando | Dana | 082145715395 | 2025-04-02 06:19:26 | Approved |
| 1499 | 2316 | 80,000 | Topup | acc | Nofro | Nofriandika440@gmail.com | Bri | 109801026505501 | 2025-03-25 17:19:32 | Approved |
| 1470 | 2111 | 285,000 | Topup | acc | Audina zahrotus syifa | Audinaa | Sea bank | 901885780720 | 2025-03-24 18:44:08 | Approved |
| 1437 | 2111 | 385,000 | Topup | acc | Audina zahrotus syifa | Audinaa | Sea bank | 901885780720 | 2025-03-24 07:37:32 | Approved |
| 1424 | 2229 | 80,000 | Topup | acc | MHD MALIK SOBARI | Malik29 | BRI | 7273 0102 7558 533 | 2025-03-23 17:28:13 | Approved |
| 1423 | 2229 | 80,000 | Topup | acc | MHD MALIK SOBARI | Malik29 | BRI | 7273 0102 7558 533 | 2025-03-23 17:20:31 | Approved |
| 1382 | 2127 | 10 | Topup | acc | Seswoyo | Seswoyo | Dana | 085755088592 | 2025-03-21 19:55:19 | Approved |
| 1381 | 2127 | 10 | Topup | acc | Seswoyo | Seswoyo | Dana | 085755088592 | 2025-03-21 19:55:09 | Approved |
| 1333 | 2090 | 45,000 | Topup | acc | Unah | Unah | Dana | 085883324353 | 2025-03-20 21:36:15 | Approved |