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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 (7058, '2023-10-02', '150000', 'Pembayaran Tagihan no layanan 221213143508 a/n SRI UNTORO Periode Oktober 2023', 1696218157, 1, 26, 231001345, '221213143508', '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 (7065, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230825102100 a/n HERLINA DWI ANITA PUJI Periode Oktober 2023', 1696218705, 1, 26, 231001929, '230825102100', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7066, '2023-10-02', '205000', 'Pembayaran Tagihan no layanan 220929000431 a/n FAUZI Periode Oktober 2023', 1696218758, 1, 26, 231001001, '220929000431', '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 (7070, '2023-10-02', '185000', 'Pembayaran Tagihan no layanan 220930150644 a/n SUJIONO Periode Oktober 2023', 1696219373, 1, 26, 231001146, '220930150644', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7071, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230320102656 a/n M NURDIANTO Periode Oktober 2023', 1696219750, 1, 26, 231001493, '230320102656', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7072, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 220929191406 a/n HAKI PRIYANTO Periode Oktober 2023', 1696220696, 1, 26, 231001053, '220929191406', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7073, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 230530091615 a/n DIVA NENG PRATIWI Periode Oktober 2023', 1696221465, 1, 26, 231001599, '230530091615', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7074, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230724142139 a/n NUR BINA Periode Oktober 2023 by Tripay BNI Virtual Account', 1696221660, 1, 0, 231001811, '230724142139', '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 (7078, '2023-10-02', '110000', 'Pembayaran Tagihan no layanan 221003120056 a/n SILVIA NADA Periode Oktober 2023', 1696225065, 1, 26, 231001215, '221003120056', '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 (7083, '2023-10-02', '205000', 'Pembayaran Tagihan no layanan 221003122414 a/n YAZID Periode Oktober 2023', 1696228341, 1, 26, 231001216, '221003122414', '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 (7254, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 230919091802 a/n ROICHA Periode Oktober 2023', 1696473609, 1, 26, 231001983, '230919091802', '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 (7311, '2023-10-05', '60000', 'Pembayaran Tagihan no layanan 230921091746 a/n AINUL YAQIN Periode Oktober 2023 by Tripay Indomaret', 1696513584, 1, 0, 231002000, '230921091746', '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 (7312, '2023-10-05', '44000', 'Pembayaran Tagihan no layanan 230921121936 a/n MUSTAKIM Periode Oktober 2023 by Tripay Indomaret', 1696514635, 1, 0, 231002008, '230921121936', '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 (7313, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 230315100351 a/n MOCHAMAD SAHRONI Periode Oktober 2023 by Tripay Indomaret', 1696552421, 1, 0, 231001471, '230315100351', '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 (7315, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220929221052 a/n FAIZA Periode Oktober 2023', 1696554128, 1, 26, 231001287, '220929221052', '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 (7350, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220929212052 a/n RUSTAM Periode Oktober 2023', 1696562104, 1, 26, 231001086, '220929212052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7351, '2023-10-01', '165124', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode Oktober 2023 by Tripay MANDIRIVA', 1696562342, 1, 0, 231001846, '230809112518', '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 (7353, '2023-09-07', '205104', 'Pembayaran Tagihan no layanan 220930144407 a/n IKA AGUSTIN KURNIAWATI Periode September 2023 by Tripay ALFAMART', 1696565770, 1, 0, 230901140, '220930144407', '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 (7355, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 221124113116 a/n ABDUL KHOLIQ / FARID Periode Oktober 2023', 1696568542, 1, 26, 231001333, '221124113116', '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 (7357, '2023-10-06', '205000', 'Pembayaran Tagihan no layanan 220930144407 a/n IKA AGUSTIN KURNIAWATI Periode Oktober 2023 by Tripay Alfamart', 1696568627, 1, 0, 231001137, '220930144407', '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 (7358, '2023-10-06', '240000', 'Pembayaran Tagihan no layanan 221215131838 a/n SUROTO Periode Oktober 2023', 1696568650, 1, 26, 231001348, '221215131838', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7359, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230713084033 a/n DINI FARADILA Periode Oktober 2023', 1696568689, 1, 26, 231002018, '230713084033', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7360, '2023-10-06', '205000', 'Pembayaran Tagihan no layanan 220929213720 a/n SUWARSONO Periode Oktober 2023', 1696568736, 1, 26, 231001093, '220929213720', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7361, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230624092254 a/n SOFIYAH/ROBY Periode Oktober 2023', 1696569935, 1, 26, 231001696, '230624092254', '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 (7364, '2023-10-06', '150000', 'Pembayaran Tagihan no layanan 220930160828 a/n HARIYONO Periode Oktober 2023', 1696571846, 1, 26, 231001385, '220930160828', '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 (7368, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220929221856 a/n MUDMAINAH Periode Oktober 2023', 1696572889, 1, 26, 231001108, '220929221856', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7369, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230822101311 a/n MOCH WAHYUDI Periode Oktober 2023', 1696573093, 1, 26, 231001902, '230822101311', '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 (7427, '2023-10-07', '110000', 'Pembayaran Tagihan no layanan 221031122418 a/n IMAM SYAFI’I Periode Oktober 2023', 1696642709, 1, 26, 231001275, '221031122418', '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 (7615, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 230712102728 a/n IRAYANI Periode Oktober 2023 by Tripay Indomaret', 1696690693, 1, 0, 231001737, '230712102728', '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 (7626, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220929181950 a/n khuzaimi Periode Oktober 2023', 1696734465, 1, 26, 231001040, '220929181950', '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 (7650, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 221220113623 a/n ILHAM PURWO UTOMO Periode Oktober 2023', 1696738425, 1, 26, 231001363, '221220113623', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7651, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230516163216 a/n NANANG BUDI SANTOSO Periode Oktober 2023', 1696738695, 1, 26, 231001572, '230516163216', '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 (7653, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230615100322 a/n ANA KHOIRUN SARO Periode Oktober 2023', 1696738807, 1, 26, 231001631, '230615100322', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7654, '2023-10-08', '205000', 'Pembayaran Tagihan no layanan 221207170738 a/n YUDA BANGUN NUGROHO Periode Oktober 2023', 1696738823, 1, 26, 231001318, '221207170738', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7655, '2023-10-08', '150000', 'Pembayaran Tagihan no layanan 221026131005 a/n SAIFUDIN ZUHRI Periode Oktober 2023', 1696738866, 1, 26, 231001252, '221026131005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7656, '2023-10-08', '38500', 'Pembayaran Tagihan no layanan 230925101609 a/n SONNY CHRISTOVEN Periode Oktober 2023', 1696738891, 1, 26, 231002025, '230925101609', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7657, '2023-10-08', '82500', 'Pembayaran Tagihan no layanan 230921092017 a/n LULUK MASRUROH Periode Oktober 2023', 1696738916, 1, 26, 231002001, '230921092017', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7658, '2023-10-08', '150000', 'Pembayaran Tagihan no layanan 221026131758 a/n SUJAYANAH Periode Oktober 2023', 1696738937, 1, 26, 231001254, '221026131758', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7659, '2023-10-08', '185000', 'Pembayaran Tagihan no layanan 221031132014 a/n KHUSNUL KHOTIMATUL ARIFAH Periode Oktober 2023', 1696738991, 1, 26, 231001283, '221031132014', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7660, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 221026132747 a/n ERIK SUPRIYADI Periode Oktober 2023', 1696739018, 1, 26, 231001257, '221026132747', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7661, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 231006092959 a/n DEDET SATRIA Periode Oktober 2023', 1696739064, 1, 26, 231006001, '231006092959', '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 (7662, '2023-10-08', '150000', 'Pembayaran Tagihan no layanan 230311105619 a/n YULIATI Periode Oktober 2023', 1696739149, 1, 26, 231001465, '230311105619', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7663, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230616101206 a/n SITI ROMLAH Periode Oktober 2023', 1696739223, 1, 26, 231001663, '230616101206', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7664, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230617172143 a/n A ROCHMAN Periode Oktober 2023', 1696739311, 1, 26, 231001669, '230617172143', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7665, '2023-10-08', '225000', 'Pembayaran Tagihan no layanan 221220105524 a/n WAHYU SULISTYA Periode Oktober 2023', 1696739357, 1, 26, 231001354, '221220105524', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7666, '2023-10-08', '185000', 'Pembayaran Tagihan no layanan 220930141437 a/n WAGIYANTI Periode Oktober 2023', 1696739443, 1, 26, 231001131, '220930141437', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7667, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230809121510 a/n IKA NOVITASARI Periode Oktober 2023', 1696739515, 1, 26, 231001861, '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 (7668, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220929190621 a/n WAGIATI Periode Oktober 2023', 1696739534, 1, 26, 231001050, '220929190621', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7669, '2023-10-08', '66000', 'Pembayaran Tagihan no layanan 230921094720 a/n MUHAMMAD RIZKI Periode Oktober 2023', 1696739678, 1, 26, 231002003, '230921094720', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7670, '2023-10-08', '205000', 'Pembayaran Tagihan no layanan 220929015306 a/n YUANITA Periode Oktober 2023', 1696739721, 1, 26, 231001032, '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 (7671, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230912092133 a/n MOCH ANDRI KURNIAWAN Periode Oktober 2023', 1696739806, 1, 26, 231001954, '230912092133', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7672, '2023-10-08', '185000', 'Pembayaran Tagihan no layanan 230225111858 a/n IMAM EFENDI Periode Oktober 2023', 1696740235, 1, 26, 231001442, '230225111858', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7673, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 221024163145 a/n NANANG BURJO Periode Oktober 2023', 1696742291, 1, 26, 231001224, '221024163145', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7674, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 230315100657 a/n CHOLIS Periode Oktober 2023', 1696742841, 1, 26, 231001472, '230315100657', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7675, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230726143941 a/n M HADZI KHOIRON Periode Oktober 2023', 1696743308, 1, 26, 231001823, '230726143941', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7676, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230816153122 a/n MOKHAMMAD ROBIH Periode Oktober 2023', 1696743324, 1, 26, 231001871, '230816153122', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7677, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220930160416 a/n RIKI Periode Oktober 2023', 1696743339, 1, 26, 231001492, '220930160416', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7678, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 230513113632 a/n MUKHAMAD NUR FAUZI Periode Oktober 2023', 1696745315, 1, 26, 231001689, '230513113632', '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 (7710, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230713085021 a/n TRISWANTORO Periode Oktober 2023', 1696759026, 1, 26, 231001751, '230713085021', '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 (7712, '2023-10-08', '150000', 'Pembayaran Tagihan no layanan 220930152547 a/n SUPARDI Periode Oktober 2023', 1696759084, 1, 26, 231001432, '220930152547', '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 (7715, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230611133848 a/n ROSITA Periode Oktober 2023', 1696759127, 1, 26, 231001615, '230611133848', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7716, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230502120320 a/n M NIDOM Periode Oktober 2023', 1696759141, 1, 26, 231001553, '230502120320', '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 (7719, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 221121131651 a/n NUR FADLI Periode Oktober 2023', 1696759180, 1, 26, 231001300, '221121131651', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7720, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230713091356 a/n NURUL Periode Oktober 2023', 1696759192, 1, 26, 231001764, '230713091356', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7721, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220930204058 a/n SALMA Periode Oktober 2023', 1696759204, 1, 26, 231001485, '220930204058', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7722, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230513102621 a/n KHOTIDJAH Periode Oktober 2023', 1696759223, 1, 26, 231001563, '230513102621', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7723, '2023-10-08', '265000', 'Pembayaran Tagihan no layanan 221025111527 a/n RIFKY Periode Oktober 2023', 1696759237, 1, 26, 231001236, '221025111527', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7724, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230724141453 a/n RIDWAN Periode Oktober 2023', 1696759251, 1, 26, 231001809, '230724141453', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7725, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 221001184416 a/n MUANIS Periode Oktober 2023', 1696759263, 1, 26, 231001339, '221001184416', '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 (7727, '2023-10-08', '225000', 'Pembayaran Tagihan no layanan 220930182043 a/n MAKKY Periode Oktober 2023', 1696759295, 1, 26, 231001180, '220930182043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7728, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220930155707 a/n ROCHIM Periode Oktober 2023', 1696759307, 1, 26, 231001295, '220930155707', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7729, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 221026111114 a/n NUR ILHAM Periode Oktober 2023', 1696759319, 1, 26, 231001314, '221026111114', '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 (7731, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220929213326 a/n RISMATUL SOLICHA Periode Oktober 2023', 1696759344, 1, 26, 231001091, '220929213326', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7732, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220930181717 a/n HALIMAH Periode Oktober 2023', 1696759357, 1, 26, 231001448, '220930181717', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7733, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220929212834 a/n SARIDJA Periode Oktober 2023', 1696759372, 1, 26, 231001089, '220929212834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7734, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230429133901 a/n IIN SUYANTI Periode Oktober 2023', 1696759388, 1, 26, 231001523, '230429133901', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7735, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230712105743 a/n MUNAWAROH Periode Oktober 2023', 1696759410, 1, 26, 231001741, '230712105743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7736, '2023-08-07', '88976', 'Pembayaran Tagihan no layanan 230718134916 a/n SAMSUL ARIFIN Periode Agustus 2023 by Tripay QRIS2', 1696759412, 1, 0, 230801839, '230718134916', '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 (7802, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 230912094433 a/n MUSADAD Periode Oktober 2023', 1696815749, 1, 26, 231001964, '230912094433', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7803, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 230628092845 a/n FATCHUR ROCHMAN Periode Oktober 2023', 1696815771, 1, 26, 231001716, '230628092845', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7804, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230727133741 a/n BARUR ROZI Periode Oktober 2023', 1696815778, 1, 26, 231001832, '230727133741', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7805, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 230524142039 a/n ULFAH Periode Oktober 2023', 1696815803, 1, 26, 231001585, '230524142039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7806, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230920101657 a/n CHANIFAH Periode Oktober 2023', 1696815831, 1, 26, 231001997, '230920101657', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7807, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 230724142652 a/n WAKIAH Periode Oktober 2023', 1696815875, 1, 26, 231001817, '230724142652', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7808, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230724143120 a/n ALFINA DAMAYANTI Periode Oktober 2023 by Tripay Alfamart', 1696815915, 1, 0, 231002015, '230724143120', '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 (7809, '2023-10-09', '205000', 'Pembayaran Tagihan no layanan 220930202732 a/n ROCHIMATUN NISAK Periode Oktober 2023', 1696815943, 1, 26, 231001182, '220930202732', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7810, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230611173055 a/n R WILDAN FIRMANSYAH Periode Oktober 2023', 1696816035, 1, 26, 231001623, '230611173055', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7811, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230712103853 a/n EKO JUNI PRASETYO Periode Oktober 2023', 1696816056, 1, 26, 231001740, '230712103853', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7812, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 220930155937 a/n ZEINI INSANI Periode Oktober 2023', 1696816231, 1, 26, 231001126, '220930155937', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7813, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230630163703 a/n ARIWI CAKSONO DEVIS Periode Oktober 2023', 1696816349, 1, 26, 231001720, '230630163703', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7814, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 220929002319 a/n AFIFAH Periode Oktober 2023', 1696816395, 1, 26, 231001005, '220929002319', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7815, '2023-10-09', '185000', 'Pembayaran Tagihan no layanan 221003133146 a/n LOLY/DEDEK Periode Oktober 2023', 1696816486, 1, 26, 231001480, '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 (7816, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 221125104934 a/n ACHMAD NASICH MAS’UD Periode Oktober 2023', 1696816522, 1, 26, 231001307, '221125104934', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7817, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 221024173049 a/n SYAFIRUDIN HARIANTO Periode Oktober 2023', 1696816570, 1, 26, 231001228, '221024173049', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7818, '2023-10-09', '205000', 'Pembayaran Tagihan no layanan 230311104505 a/n SITI AISYAH Periode Oktober 2023', 1696816665, 1, 26, 231001462, '230311104505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7819, '2023-10-09', '240000', 'Pembayaran Tagihan no layanan 221201191225 a/n ROSE Periode Oktober 2023', 1696816801, 1, 26, 231001312, '221201191225', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7820, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230315095556 a/n TRIA SITI KHODIJAH Periode Oktober 2023', 1696816886, 1, 26, 231001469, '230315095556', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7821, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 221026122803 a/n ABD ROHMAN Periode Oktober 2023', 1696816898, 1, 26, 231001248, '221026122803', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7822, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 230126134609 a/n JUNOTO Periode Oktober 2023', 1696817036, 1, 26, 231001403, '230126134609', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7823, '2023-10-09', '205000', 'Pembayaran Tagihan no layanan 220930140339 a/n JIHAN Periode Oktober 2023', 1696817040, 1, 26, 231001105, '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 (7824, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 230113113355 a/n SUSIANA Periode Oktober 2023 by Tripay Indomaret', 1696817206, 1, 0, 231001377, '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 (7825, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 220930145638 a/n MOCH FAISOL Periode Oktober 2023', 1696817312, 1, 26, 231001439, '220930145638', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7826, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 230411114904 a/n SULAIYAH Periode Oktober 2023', 1696817346, 1, 26, 231001521, '230411114904', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7827, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 230610171832 a/n ACHMAD FIRMAN ROSYIDI Periode Oktober 2023', 1696817751, 1, 26, 231001607, '230610171832', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7828, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 220930201040 a/n moch rony Periode Oktober 2023', 1696817843, 1, 26, 231001172, '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 (7829, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 230215113649 a/n SAMSUL Periode Oktober 2023', 1696817913, 1, 26, 231001548, '230215113649', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7830, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230724141956 a/n MUHAMMAD HASANI Periode Oktober 2023', 1696818074, 1, 26, 231001813, '230724141956', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7831, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230713085258 a/n SAMPORNO Periode Oktober 2023', 1696818163, 1, 26, 231001752, '230713085258', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7832, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230822094914 a/n HAULAH Periode Oktober 2023', 1696818210, 1, 26, 231001891, '230822094914', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7833, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 230610172422 a/n HARIANI NINGSIH Periode Oktober 2023', 1696818365, 1, 26, 231001609, '230610172422', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7834, '2023-10-09', '285000', 'Pembayaran Tagihan no layanan 220930144637 a/n ALI MURTADLO Periode Oktober 2023', 1696818393, 1, 26, 231001117, '220930144637', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7835, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 221026132952 a/n MUCHAMAD ZAINUL ARIFIN Periode Oktober 2023', 1696818628, 1, 26, 231001258, '221026132952', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7836, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 230113113214 a/n DWI WAHYUNI Periode Oktober 2023', 1696818924, 1, 26, 231001376, '230113113214', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7837, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 221003125028 a/n SITI KAROMAH Periode Oktober 2023', 1696818977, 1, 26, 231001218, '221003125028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7838, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 230430095346 a/n ATIK SUGIARTI Periode Oktober 2023', 1696819175, 1, 26, 231001530, '230430095346', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7839, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230718100324 a/n ELVIN NUR RAHMA Periode Oktober 2023', 1696819424, 1, 26, 231001798, '230718100324', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7840, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 230513114846 a/n NANIK NURYATI Periode Oktober 2023', 1696819523, 1, 26, 231001919, '230513114846', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7841, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 230113113538 a/n INTAN FIRDATUL F Periode Oktober 2023', 1696819790, 1, 26, 231001378, '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 (7842, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 220929003559 a/n MARGIONO Periode Oktober 2023', 1696820607, 1, 26, 231001401, '220929003559', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7843, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 220930121215 a/n SUTRISNO Periode Oktober 2023', 1696820659, 1, 26, 231001080, '220930121215', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7844, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 221201115557 a/n ANDIK ARIYANTO Periode Oktober 2023', 1696820750, 1, 26, 231001672, '221201115557', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7845, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 220930134111 a/n YOGA ADITIYA Periode Oktober 2023', 1696821270, 1, 26, 231001478, '220930134111', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7846, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 230215115055 a/n M FAJAR FADILAH Periode Oktober 2023', 1696821354, 1, 26, 231001421, '230215115055', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7847, '2023-10-09', '205000', 'Pembayaran Tagihan no layanan 220929185821 a/n EDI Periode Oktober 2023', 1696821428, 1, 26, 231001926, '220929185821', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7848, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 230117112315 a/n BUDI WALUYO Periode Oktober 2023', 1696821685, 1, 26, 231001484, '230117112315', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7849, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230718091221 a/n FATIMAH Periode Oktober 2023', 1696821801, 1, 26, 231001788, '230718091221', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7850, '2023-10-09', '88000', 'Pembayaran Tagihan no layanan 230916093926 a/n MAFULA Periode Oktober 2023', 1696821903, 1, 26, 231001978, '230916093926', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7851, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 220929200331 a/n NOVI/NOVITA Periode Oktober 2023', 1696821972, 1, 26, 231001352, '220929200331', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7852, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 220929003822 a/n ISMAIL Periode Oktober 2023', 1696822105, 1, 26, 231001010, '220929003822', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7853, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 230322141906 a/n SYAMSUL ARIFIN Periode Oktober 2023', 1696822301, 1, 26, 231001500, '230322141906', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7854, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 230524152612 a/n SHOLIHIN Periode Oktober 2023', 1696822428, 1, 26, 231001588, '230524152612', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7855, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230524152428 a/n MUJIATI Periode Oktober 2023', 1696822467, 1, 26, 231001587, '230524152428', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7856, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 231009101947 a/n NURIYATIN Periode Oktober 2023', 1696822542, 1, 26, 231009001, '231009101947', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7857, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 220930144145 a/n SUNARI Periode Oktober 2023', 1696823035, 1, 26, 231001136, '220930144145', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7858, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 220930161322 a/n RISKA INDAHYANI Periode Oktober 2023', 1696823111, 1, 26, 231001127, '220930161322', '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 (7864, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 220930170829 a/n MUNAWIR Periode Oktober 2023', 1696826852, 1, 26, 231001143, '220930170829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7865, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 221026130437 a/n TITIK KHUZAINIYAH Periode Oktober 2023', 1696827940, 1, 26, 231001251, '221026130437', '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 (7889, '2023-10-09', '121000', 'Pembayaran Tagihan no layanan 230916093213 a/n WAKHID BUKHORI Periode Oktober 2023', 1696842120, 1, 26, 231001976, '230916093213', '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 (7891, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230809122523 a/n ABDUL ROKHMAN Periode Oktober 2023', 1696845286, 1, 26, 231001865, '230809122523', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7892, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230713091632 a/n ZIHNI NAUFAL ZUHRI Periode Oktober 2023', 1696845538, 1, 26, 231001767, '230713091632', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7893, '2023-10-09', '205000', 'Pembayaran Tagihan no layanan 220930163114 a/n ATIK SUFIATI Periode Oktober 2023 by Tripay Indomaret', 1696847952, 1, 0, 231001133, '220930163114', '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 (7896, '2023-10-09', '32000', 'Pembayaran Tagihan no layanan 230925102014 a/n UMAR TAJUDIN Periode Oktober 2023 by Tripay Indomaret', 1696848382, 1, 0, 231002026, '230925102014', '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 (7899, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 220930114037 a/n HAIDAR ALI Periode Oktober 2023', 1696850525, 1, 26, 231001550, '220930114037', '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 (7902, '2023-10-09', '126500', 'Pembayaran Tagihan no layanan 230916092416 a/n IVAN YUDHA WICAKSONO Periode Oktober 2023', 1696853947, 1, 26, 231001974, '230916092416', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7903, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 220930121417 a/n RIBUT Periode Oktober 2023', 1696855050, 1, 26, 231001294, '220930121417', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7904, '2023-10-09', '193000', 'Pembayaran Tagihan no layanan 230822102651 a/n KASIONO Periode Oktober 2023', 1696857076, 1, 26, 231001905, '230822102651', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7905, '2023-10-09', '225000', 'Pembayaran Tagihan no layanan 230916091522 a/n ST HASANAH Periode Oktober 2023', 1696858752, 1, 26, 231001970, '230916091522', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7906, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 230615113306 a/n FADILATUL KHOIRIYAH Periode Oktober 2023 by Tripay Indomaret', 1696858938, 1, 0, 231001650, '230615113306', '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 (7907, '2023-10-10', '110000', 'Pembayaran Tagihan no layanan 221026152109 a/n SUGENG Periode Oktober 2023', 1696900833, 1, 26, 231001268, '221026152109', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7908, '2023-10-10', '165000', 'Pembayaran Tagihan no layanan 230127105644 a/n ABDUL AZIZUL Periode Oktober 2023', 1696902348, 1, 26, 231001404, '230127105644', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7909, '2023-10-10', '110000', 'Pembayaran Tagihan no layanan 220930195802 a/n citra santi Periode Oktober 2023', 1696902568, 1, 26, 231001170, '220930195802', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7910, '2023-10-10', '120000', 'Pembayaran Tagihan no layanan 230718092738 a/n MUNTAMA Periode Oktober 2023', 1696903478, 1, 26, 231001790, '230718092738', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7911, '2023-10-10', '120000', 'Pembayaran Tagihan no layanan 230611171805 a/n IMAM SYAFI\'I Periode Oktober 2023', 1696903829, 1, 26, 231001622, '230611171805', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7913, '2023-10-10', '335000', 'Pembayaran Tagihan no layanan 230822103858 a/n LIANA Periode Oktober 2023', 1696905837, 1, 26, 231001909, '230822103858', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7914, '2023-10-10', '120158', 'Pembayaran Tagihan no layanan 230912094058 a/n GREGORIUS BARU Periode Oktober 2023 by Tripay INDOMARET', 1696911672, 1, 0, 231001963, '230912094058', '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 (7915, '2023-10-10', '37500', 'Pembayaran Tagihan no layanan 230718095702 a/n ALI RIDO Periode Oktober 2023 by Tripay Indomaret', 1696915996, 1, 0, 231001795, '230718095702', '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 (7916, '2023-10-10', '110000', 'Pembayaran Tagihan no layanan 221024182137 a/n INTAN PRIHATINI Periode Oktober 2023', 1696916492, 1, 26, 231001234, '221024182137', '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 (7962, '2023-10-23', '110000', 'Pembayaran Tagihan no layanan 221212124122 a/n Virantika Periode Oktober 2023', 1698027634, 1, 26, 231001343, '221212124122', '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 (7969, '2023-10-03', '165105', 'Pembayaran Tagihan no layanan 221121135551 a/n ARIF KRESTIANTO Periode Oktober 2023 by Tripay INDOMARET', 1698730504, 1, 0, 231001304, '221121135551', '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 (7970, '2023-10-03', '165105', 'Pembayaran Tagihan no layanan 221121135551 a/n ARIF KRESTIANTO Periode Oktober 2023 by Tripay INDOMARET', 1698730516, 1, 0, 231001304, '221121135551', '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 (7971, '2023-10-03', '165105', 'Pembayaran Tagihan no layanan 221121135551 a/n ARIF KRESTIANTO Periode Oktober 2023 by Tripay INDOMARET', 1698730570, 1, 0, 231001304, '221121135551', '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 (7972, '2023-10-03', '165105', 'Pembayaran Tagihan no layanan 221121135551 a/n ARIF KRESTIANTO Periode Oktober 2023 by Tripay INDOMARET', 1698730592, 1, 0, 231001304, '221121135551', '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 (7973, '2023-10-03', '165105', 'Pembayaran Tagihan no layanan 221121135551 a/n ARIF KRESTIANTO Periode Oktober 2023 by Tripay INDOMARET', 1698739832, 1, 0, 231001304, '221121135551', '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 (8014, '2023-11-01', '165000', 'Pembayaran Tagihan no layanan 230530155600 a/n LILIS WHINDY HARTININGSIH Periode November 2023', 1698806633, 1, 26, 231101598, '230530155600', '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 (8017, '2023-11-01', '165000', 'Pembayaran Tagihan no layanan 230825102100 a/n HERLINA DWI ANITA PUJI Periode November 2023', 1698806753, 1, 26, 231101917, '230825102100', '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 (8022, '2023-11-01', '165000', 'Pembayaran Tagihan no layanan 230713090909 a/n GUNTUR YANUAR Periode November 2023', 1698808353, 1, 26, 231101751, '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 (8023, '2023-11-01', '165000', 'Pembayaran Tagihan no layanan 231010102833 a/n PARAMITA AYU SEPTIANINGTYAS Periode November 2023', 1698808380, 1, 26, 231102030, '231010102833', 'Transfer', '', 0);
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