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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12778, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230817094009 a/n TOHIR Periode Maret 2024', 1709522830, 1, 26, 240301862, '230817094009', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12782, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 220930202101 a/n moch khasan Periode Maret 2024', 1709523529, 1, 26, 240301177, '220930202101', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12792, '2024-03-04', '225000', 'Pembayaran Tagihan no layanan 240205082723 a/n FATKHUR Periode Maret 2024', 1709524754, 1, 26, 240302331, '240205082723', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12793, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 220930200120 a/n m saiful r Periode Maret 2024', 1709525044, 1, 26, 240301171, '220930200120', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12795, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230816130418 a/n AGUS KARYONO Periode Maret 2024', 1709525340, 1, 26, 240301851, '230816130418', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12796, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 231110110457 a/n DEDI JUNAEDI Periode Maret 2024', 1709525457, 1, 26, 240302130, '231110110457', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12797, '2024-03-04', '12000', 'Pembayaran Tagihan no layanan 240229085637 a/n RUDIAH Periode Maret 2024', 1709525681, 1, 26, 240302399, '240229085637', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12798, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230817092751 a/n SISWANTO Periode Maret 2024', 1709525759, 1, 26, 240301857, '230817092751', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12799, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 231010144651 a/n LINDA FIRNANDA SARI Periode Maret 2024', 1709525814, 1, 26, 240302019, '231010144651', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12800, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230615113431 a/n MARIJANI Periode Maret 2024', 1709526296, 1, 26, 240301639, '230615113431', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12801, '2024-03-04', '27500', 'Pembayaran Tagihan no layanan 240227144206 a/n LUTHFIYANA Periode Maret 2024', 1709526333, 1, 26, 240302391, '240227144206', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12802, '2024-03-04', '110000', 'Pembayaran Tagihan no layanan 221031130510 a/n DIDIK PURWAHAB Periode Maret 2024', 1709526543, 1, 26, 240301279, '221031130510', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12803, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 231011093952 a/n SAMSUL HADI Periode Maret 2024', 1709526556, 1, 26, 240302036, '231011093952', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12804, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 231230082526 a/n CHURRIYAH Periode Maret 2024', 1709526637, 1, 26, 240302270, '231230082526', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12805, '2024-03-04', '110000', 'Pembayaran Tagihan no layanan 230325134244 a/n M ALFAN SALIM Periode Maret 2024', 1709526719, 1, 26, 240301498, '230325134244', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12806, '2024-03-04', '104500', 'Pembayaran Tagihan no layanan 240213135805 a/n UMI KULSUM Periode Maret 2024', 1709527028, 1, 26, 240302358, '240213135805', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12807, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230822094253 a/n AFRIYAN OKA RESTU AEZAL Periode Maret 2024', 1709527069, 1, 26, 240301869, '230822094253', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12808, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 240131104928 a/n DEVI SEPTIAA Periode Maret 2024', 1709527167, 1, 26, 240302307, '240131104928', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12809, '2024-03-04', '36000', 'Pembayaran Tagihan no layanan 240222140631 a/n FAKHRUL EKO WIYANTO Periode Maret 2024', 1709527626, 1, 26, 240302380, '240222140631', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12810, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 231229095349 a/n DWI SUSI UTARI Periode Maret 2024', 1709527768, 1, 26, 240302268, '231229095349', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12811, '2024-03-04', '265000', 'Pembayaran Tagihan no layanan 220930124839 a/n AYU Periode Maret 2024', 1709528902, 1, 26, 240301083, '220930124839', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12812, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 220930194141 a/n KUKUH PRAKOSO Periode Maret 2024', 1709529014, 1, 26, 240301168, '220930194141', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12813, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230616100324 a/n ABAS Periode Maret 2024 by Tripay Alfamart', 1709529906, 1, 0, 240301648, '230616100324', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12814, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 220930183427 a/n ALFIYAH Periode Maret 2024', 1709530149, 1, 26, 240301163, '220930183427', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12815, '2024-03-04', '110000', 'Pembayaran Tagihan no layanan 220929193152 a/n SOLIHIN Periode Maret 2024', 1709530236, 1, 26, 240301061, '220929193152', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12816, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 220930115208 a/n KHOIRUL Periode Maret 2024', 1709530319, 1, 26, 240301072, '220930115208', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12817, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 220929144045 a/n AGUS SURYANTO Periode Maret 2024', 1709530374, 1, 26, 240301014, '220929144045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12818, '2024-03-04', '110000', 'Pembayaran Tagihan no layanan 230430112130 a/n SRI RAHAYU Periode Maret 2024', 1709530536, 1, 26, 240301525, '230430112130', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12819, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230624091615 a/n MUHAMMAD AMIN Periode Maret 2024', 1709530799, 1, 26, 240301680, '230624091615', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12820, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 231120105806 a/n SITI MARDIYAH Periode Maret 2024', 1709531103, 1, 26, 240302161, '231120105806', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12821, '2024-03-04', '225000', 'Pembayaran Tagihan no layanan 230113112352 a/n M LUTHFI ARDIANSYAH Periode Maret 2024', 1709531557, 1, 26, 240301372, '230113112352', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12822, '2024-03-04', '110000', 'Pembayaran Tagihan no layanan 230430113029 a/n AVITASARI Periode Maret 2024', 1709531665, 1, 26, 240301530, '230430113029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12823, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 230822100226 a/n PATINI Periode Maret 2024', 1709532982, 1, 26, 240301876, '230822100226', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12824, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 230713091554 a/n NUR JANAH Periode Maret 2024', 1709534623, 1, 26, 240301749, '230713091554', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12825, '2024-03-04', '225000', 'Pembayaran Tagihan no layanan 231023094046 a/n JUWITA Periode Maret 2024', 1709534733, 1, 26, 240302085, '231023094046', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12826, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 240212132205 a/n JUMAATI Periode Maret 2024', 1709535034, 1, 26, 240302338, '240212132205', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12827, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 240131105217 a/n NUR CHOMAT Periode Maret 2024', 1709536883, 1, 26, 240302308, '240131105217', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12828, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 231220091022 a/n HASANAH Periode Maret 2024', 1709537037, 1, 26, 240302221, '231220091022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12829, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 231028102439 a/n ANNI ASHARYANTI Periode Maret 2024', 1709537196, 1, 26, 240302103, '231028102439', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12908, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220930223335 a/n anwar mursadad Periode Maret 2024', 1709615058, 1, 26, 240301195, '220930223335', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12910, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231120110535 a/n KARUNIA NANDA NOVITA Periode Maret 2024', 1709616287, 1, 26, 240302163, '231120110535', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12915, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230712105743 a/n MUNAWAROH Periode Maret 2024', 1709618831, 1, 26, 240301726, '230712105743', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12919, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230626095609 a/n NAFILA Periode Maret 2024', 1709621156, 1, 26, 240301687, '230626095609', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12921, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230731085519 a/n SEPTIA WULANDARI Periode Maret 2024', 1709623624, 1, 26, 240301821, '230731085519', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12923, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231220134827 a/n RONA WINARNO PUTRI Periode Maret 2024', 1709625116, 1, 26, 240302234, '231220134827', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12924, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 231129083815 a/n WAHYU INDRATNO Periode Maret 2024 by Tripay Indomaret', 1709626751, 1, 0, 240302207, '231129083815', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12925, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221207174212 a/n LULUK IL MAKNUN Periode Maret 2024', 1709627041, 1, 26, 240301325, '221207174212', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12926, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231120134226 a/n RIKHO MANDALA Periode Maret 2024', 1709627561, 1, 26, 240302177, '231120134226', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12927, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231023091818 a/n MARSANABILA Periode Maret 2024', 1709627855, 1, 26, 240302076, '231023091818', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12928, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221220111736 a/n AHMAD NASIHUDDIN Periode Maret 2024', 1709628078, 1, 26, 240301356, '221220111736', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12929, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230809121042 a/n DUTA MAHATYA Periode Maret 2024', 1709628737, 1, 26, 240301842, '230809121042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12930, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230916091244 a/n NABILA KAMALIA Periode Maret 2024', 1709629016, 1, 26, 240301945, '230916091244', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12931, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 240131111733 a/n ACHMAD ANWAR Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709629187, 1, 0, 240302317, '240131111733', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12932, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230718095422 a/n SRI AFIDA Periode Maret 2024', 1709630254, 1, 26, 240301777, '230718095422', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12934, '2024-03-05', '150000', 'Pembayaran Tagihan no layanan 230311103402 a/n SOLEH Periode Maret 2024', 1709630730, 1, 26, 240301454, '230311103402', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12936, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 230322134333 a/n FITROTUL JANNAH Periode Maret 2024', 1709631563, 1, 26, 240301491, '230322134333', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12937, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220930224923 a/n SOLIKHAN Periode Maret 2024', 1709633335, 1, 26, 240302073, '220930224923', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12938, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221026134958 a/n MOHAMAD USMAN Periode Maret 2024', 1709633717, 1, 26, 240301539, '221026134958', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12940, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231220101827 a/n KHAFID EFENDI Periode Maret 2024', 1709635176, 1, 26, 240302226, '231220101827', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12941, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 220929195124 a/n SUKHAIMI Periode Maret 2024', 1709636009, 1, 26, 240301071, '220929195124', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12942, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230712103621 a/n IKRIMATUS ZAINIYAH Periode Maret 2024', 1709636146, 1, 26, 240301808, '230712103621', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12943, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 240305175653 a/n IKRIMATUS Periode Maret 2024', 1709636355, 1, 26, 240305001, '240305175653', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12945, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 240305180045 a/n WILDAN KHUMAIDII Periode Maret 2024', 1709636575, 1, 26, 240305002, '240305180045', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12946, '2024-03-05', '205000', 'Pembayaran Tagihan no layanan 221003105612 a/n SUMILAH Periode Maret 2024', 1709637440, 1, 26, 240301212, '221003105612', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12947, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231023092801 a/n ENIK RIAWATI Periode Maret 2024', 1709638540, 1, 26, 240302080, '231023092801', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12948, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230215114613 a/n M SAPUTRA RAMADANI Periode Maret 2024', 1709638719, 1, 26, 240301415, '230215114613', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12949, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231010154708 a/n SEPTIAN SILEM Periode Maret 2024', 1709639907, 1, 26, 240302033, '231010154708', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13177, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 221207174841 a/n M ZAINAL ABIDIN Periode Maret 2024', 1709790398, 1, 26, 240302074, '221207174841', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13417, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 240211092054 a/n ABDUL ROZAK Periode Maret 2024 by Tripay Indomaret', 1709887698, 1, 0, 240302332, '240211092054', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13420, '2024-03-08', '205000', 'Pembayaran Tagihan no layanan 220929015306 a/n YUANITA Periode Maret 2024', 1709888631, 1, 26, 240301032, '220929015306', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13421, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230516173851 a/n MUCHAMAD SAMIN Periode Maret 2024', 1709888719, 1, 26, 240301566, '230516173851', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13424, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 231028105223 a/n M NARJUN NASICH AFNANI Periode Maret 2024', 1709889609, 1, 26, 240302109, '231028105223', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13425, '2024-03-08', '110000', 'Pembayaran Tagihan no layanan 221026112033 a/n KHAYUMI Periode Maret 2024', 1709889726, 1, 26, 240301240, '221026112033', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13493, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230911110809 a/n CHOIRUR ROFI Periode Maret 2024', 1709904717, 1, 26, 240301917, '230911110809', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13497, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230822100943 a/n IMAM BAIDOWI Periode Maret 2024', 1709905001, 1, 26, 240301879, '230822100943', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13499, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 231110103441 a/n URYANTI Periode Maret 2024', 1709905117, 1, 26, 240302119, '231110103441', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13501, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230713090909 a/n GUNTUR YANUAR Periode Maret 2024', 1709905145, 1, 26, 240301744, '230713090909', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13502, '2024-03-08', '110000', 'Pembayaran Tagihan no layanan 221003135508 a/n HAMNAN Periode Maret 2024', 1709905230, 1, 26, 240301221, '221003135508', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13506, '2024-03-08', '205000', 'Pembayaran Tagihan no layanan 221001183519 a/n NENI Periode Maret 2024', 1709905435, 1, 26, 240301209, '221001183519', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13509, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220929182338 a/n LESTARI Periode Maret 2024', 1709905563, 1, 26, 240301041, '220929182338', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13510, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230713091632 a/n ZIHNI NAUFAL ZUHRI Periode Maret 2024', 1709905625, 1, 26, 240301751, '230713091632', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13512, '2024-03-08', '110000', 'Pembayaran Tagihan no layanan 230430094407 a/n FIRSTYA AYU SABTIANI Periode Maret 2024', 1709906516, 1, 26, 240301522, '230430094407', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13513, '2024-03-09', '225000', 'Pembayaran Tagihan no layanan 231010144825 a/n MUKHAMAD IRSYAD Periode Maret 2024 by Tripay QRIS', 1709937621, 1, 0, 240302020, '231010144825', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13515, '2024-03-09', '165200', 'Pembayaran Tagihan no layanan 230916092813 a/n NURUL KHASANAH Periode Maret 2024 by Tripay QRIS2', 1709939601, 1, 0, 240301951, '230916092813', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13516, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231120120436 a/n FERDI HASAN Periode Maret 2024 by Tripay Alfamart', 1709940998, 1, 0, 240302166, '231120120436', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13517, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 230925102014 a/n UMAR TAJUDIN Periode Maret 2024 by Tripay Indomaret', 1709942807, 1, 0, 240301996, '230925102014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13518, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231220140758 a/n ARDHAN Periode Maret 2024', 1709943502, 1, 26, 240302236, '231220140758', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13519, '2024-03-09', '205000', 'Pembayaran Tagihan no layanan 220929005320 a/n KRAMAT JATI Periode Maret 2024', 1709943556, 1, 26, 240301019, '220929005320', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13520, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 221229132621 a/n MUDAIFAH Periode Maret 2024', 1709943875, 1, 26, 240301368, '221229132621', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13521, '2024-03-09', '225000', 'Pembayaran Tagihan no layanan 220929001436 a/n YASIN Periode Maret 2024', 1709943907, 1, 26, 240301003, '220929001436', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13522, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231220092414 a/n MUZAYANA Periode Maret 2024', 1709944840, 1, 26, 240302223, '231220092414', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13523, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 230816125627 a/n MUKHAMAD AJI Periode Maret 2024', 1709945089, 1, 26, 240301849, '230816125627', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13524, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230530091912 a/n SUKARDI Periode Maret 2024', 1709945169, 1, 26, 240301590, '230530091912', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13525, '2024-03-09', '185000', 'Pembayaran Tagihan no layanan 221003133146 a/n LOLY/DEDEK Periode Maret 2024', 1709945601, 1, 26, 240301474, '221003133146', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13526, '2024-03-09', '225000', 'Pembayaran Tagihan no layanan 220929014040 a/n FERI Periode Maret 2024', 1709945673, 1, 26, 240301029, '220929014040', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13527, '2024-03-09', '150000', 'Pembayaran Tagihan no layanan 230325134639 a/n AHMAD DANIAL FITRO Periode Maret 2024', 1709945689, 1, 26, 240301997, '230325134639', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13528, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230615104438 a/n ANDHIKA OCTA PRASETYO Periode Maret 2024', 1709945824, 1, 26, 240301629, '230615104438', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13529, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220930201517 a/n linawati Periode Maret 2024', 1709945855, 1, 26, 240301173, '220930201517', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13530, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 230113113355 a/n SUSIANA Periode Maret 2024 by Tripay Indomaret', 1709945950, 1, 0, 240301374, '230113113355', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13533, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 230127110721 a/n SITI IKLIMA Periode Maret 2024', 1709946257, 1, 26, 240301404, '230127110721', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13534, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231120104316 a/n LULUK MURNISARI Periode Maret 2024', 1709946402, 1, 26, 240302157, '231120104316', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13535, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 231028101522 a/n WAGIATI3 Periode Maret 2024', 1709946481, 1, 26, 240302101, '231028101522', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13536, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220930201040 a/n moch rony Periode Maret 2024', 1709946499, 1, 26, 240301172, '220930201040', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13537, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220930180153 a/n SAMUEL Periode Maret 2024', 1709946665, 1, 26, 240301154, '220930180153', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13538, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 240115150614 a/n JUMA\'ALI Periode Maret 2024', 1709946761, 1, 26, 240302276, '240115150614', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13539, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 240131113241 a/n SITI SAYYIDATUL Periode Maret 2024', 1709946765, 1, 26, 240302324, '240131113241', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13540, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 240308161008 a/n ISMAIL MARZUKI Periode Maret 2024', 1709946815, 1, 26, 240308001, '240308161008', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13542, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220930150358 a/n MOCH SAMSUL ARIFIN Periode Maret 2024', 1709946946, 1, 26, 240301345, '220930150358', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13543, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231120105524 a/n FAIQOTUL Periode Maret 2024', 1709947010, 1, 26, 240302160, '231120105524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13544, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220930114920 a/n SYAHRIAL Periode Maret 2024', 1709947097, 1, 26, 240301070, '220930114920', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13546, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230809121510 a/n IKA NOVITASARI Periode Maret 2024', 1709947281, 1, 26, 240301844, '230809121510', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13547, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 230921120537 a/n YUNI SOFIA Periode Maret 2024', 1709947491, 1, 26, 240301978, '230921120537', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13548, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 240117135123 a/n DARSO Periode Maret 2024', 1709947536, 1, 26, 240302300, '240117135123', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13549, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 230113113538 a/n INTAN FIRDATUL F Periode Maret 2024', 1709947583, 1, 26, 240301375, '230113113538', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13550, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230329122127 a/n RAMADHANI Periode Maret 2024', 1709947714, 1, 26, 240301533, '230329122127', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13551, '2024-03-09', '265000', 'Pembayaran Tagihan no layanan 220929190434 a/n ZUHLIYAN L Periode Maret 2024', 1709947721, 1, 26, 240301048, '220929190434', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13598, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230430092716 a/n ARI DWI KURNIAWAN Periode Maret 2024', 1709956159, 1, 26, 240301518, '230430092716', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13626, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230712103853 a/n EKO JUNI PRASETYO Periode Maret 2024', 1709960898, 1, 26, 240301725, '230712103853', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13629, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230830093210 a/n DINARNIK Periode Maret 2024', 1709961466, 1, 26, 240301913, '230830093210', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13635, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220929002627 a/n M RIYANTO Periode Maret 2024', 1709963603, 1, 26, 240301006, '220929002627', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13636, '2024-03-09', '185000', 'Pembayaran Tagihan no layanan 220930182755 a/n LUTFIA WANINGSI Periode Maret 2024', 1709964384, 1, 26, 240301160, '220930182755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13637, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 230615154104 a/n HUSIN FUADI Periode Maret 2024', 1709966253, 1, 26, 240301641, '230615154104', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13638, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 240212112527 a/n MAULINA ATALA Periode Maret 2024', 1709966637, 1, 26, 240302336, '240212112527', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13639, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230817093038 a/n AKHMAD RIFAI Periode Maret 2024', 1709967348, 1, 26, 240301859, '230817093038', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13640, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220930110609 a/n DEWI UMAYA Periode Maret 2024', 1709969348, 1, 26, 240301051, '220930110609', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13641, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220929152005 a/n BAMBANG Periode Maret 2024', 1709969473, 1, 26, 240301030, '220929152005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13642, '2024-03-09', '205000', 'Pembayaran Tagihan no layanan 220930165248 a/n RIYANTO Periode Maret 2024 by Tripay Alfamart', 1709969584, 1, 0, 240301441, '220930165248', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13643, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230611133001 a/n KUSAENI Periode Maret 2024', 1709969784, 1, 26, 240301602, '230611133001', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13644, '2024-03-09', '205000', 'Pembayaran Tagihan no layanan 220930162509 a/n FITRIYANI Periode Maret 2024', 1709971173, 1, 26, 240301130, '220930162509', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13645, '2024-03-09', '205000', 'Pembayaran Tagihan no layanan 220930140339 a/n JIHAN Periode Maret 2024', 1709971860, 1, 26, 240301105, '220930140339', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13646, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230712095628 a/n JOKO MULYONO Periode Maret 2024', 1709972090, 1, 26, 240301712, '230712095628', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13647, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 231220103447 a/n ALIYAH Periode Maret 2024', 1709972513, 1, 26, 240302227, '231220103447', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13648, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 230911113122 a/n MOCH KHANDIAS Periode Maret 2024', 1709973274, 1, 26, 240301924, '230911113122', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13649, '2024-03-09', '225000', 'Pembayaran Tagihan no layanan 230726145635 a/n PANCA HENI ERNAWATI Periode Maret 2024', 1709974676, 1, 26, 240301811, '230726145635', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13650, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 230322134553 a/n KHASAN Periode Maret 2024', 1709975689, 1, 26, 240301492, '230322134553', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13651, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 230809114735 a/n HAYUMI Periode Maret 2024', 1709975842, 1, 26, 240301834, '230809114735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13652, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220930192140 a/n DEDI Periode Maret 2024', 1709976007, 1, 26, 240301166, '220930192140', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13653, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 230513095515 a/n AMINA Periode Maret 2024', 1709977077, 1, 26, 240301971, '230513095515', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13654, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231010151834 a/n ARIFFIANTO Periode Maret 2024', 1709977946, 1, 26, 240302027, '231010151834', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13656, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220930172613 a/n AGIL A S Periode Maret 2024', 1709978630, 1, 26, 240301151, '220930172613', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13657, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220929212423 a/n SHOLEH Periode Maret 2024', 1709978694, 1, 26, 240301087, '220929212423', 'Transfer', '', 0);
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