| IDT | IDM | Jumlah Trans | Jenis Trans | Status Cek | Nama Pemilik Rek | Username | Bank | No Rek | Tgl Trans | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 733 | 1426 | 20 | Topup | acc | Belum_diisi | indira | Belum_diisi | Belum_---+diisi | 2025-12-01 20:22:55 | Approved |
| 732 | 1401 | 70,000 | Topup | acc | Yusup | Neng lasmini | Dana | 083124387577 | 2025-12-01 17:59:46 | Approved |
| 731 | 1401 | 80 | Topup | acc | Yusup | Neng lasmini | Dana | 083124387577 | 2025-12-01 17:57:44 | Approved |
| 730 | 1401 | 80 | Topup | acc | Yusup | Neng lasmini | Dana | 083124387577 | 2025-12-01 17:57:28 | Approved |
| 729 | 1401 | 80,000 | Topup | acc | Yusup | Neng lasmini | Dana | 083124387577 | 2025-12-01 17:57:19 | Approved |
| 728 | 1412 | 350,000 | Topup | acc | Wiratama | linda69587 | BCA | 8600584651 | 2025-12-01 15:56:12 | Approved |
| 727 | 1412 | 350,000 | Topup | acc | Wiratama | linda69587 | BCA | 8600584651 | 2025-12-01 15:55:52 | Approved |
| 726 | 1412 | 210,000 | Topup | acc | Wiratama | linda69587 | BCA | 8600584651 | 2025-12-01 14:47:04 | Approved |
| 725 | 1412 | 210,000 | Topup | acc | Wiratama | linda69587 | BCA | 8600584651 | 2025-12-01 14:46:31 | Approved |
| 724 | 1198 | 200,000 | Topup | acc | Anna prima | Sitya15 | Bank BCA | 2230992242 | 2025-11-21 12:09:11 | Approved |
| 722 | 1127 | 80,000 | Topup | acc | karmila | mila | sea bank | 901355472016 | 2025-11-17 20:15:12 | Approved |
| 721 | 1127 | 80,000 | Topup | acc | karmila | mila | sea bank | 901355472016 | 2025-11-17 20:14:23 | Approved |
| 720 | 1104 | 80 | Topup | acc | welti | Welti05 | Belum_diisi | 0885200743 | 2025-11-16 21:10:14 | Approved |
| 712 | 954 | 50,000 | Topup | acc | bara | lelix | gopay | 083134464014 | 2025-11-09 19:55:08 | Approved |
| 711 | 993 | 2,000 | Topup | acc | Sri nurjanah | Nabilaish04 | Gopay | 088211128668 | 2025-11-09 18:00:45 | Approved |
| 710 | 993 | 2,000 | Topup | acc | Sri nurjanah | Nabilaish04 | Gopay | 088211128668 | 2025-11-09 18:00:35 | Approved |
| 709 | 969 | 800,000 | Topup | acc | salna Khumairah Putri | ayaaa | Dana | 083832708583 | 2025-11-09 16:48:07 | Approved |
| 708 | 965 | 80,000 | Topup | acc | Kinasih Kuntum Fajriyani | Kinasih2207 | Seabank | 901543817889 | 2025-11-09 13:27:15 | Approved |
| 707 | 965 | 80,000 | Topup | acc | Kinasih Kuntum Fajriyani | Kinasih2207 | Seabank | 901543817889 | 2025-11-09 13:18:39 | Approved |
| 706 | 939 | 4,000 | Topup | acc | URIP | Alza99 | OVO | 082249094424 | 2025-11-08 22:37:53 | Approved |