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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 (17305, '2024-06-03', '225000', 'Pembayaran Tagihan no layanan 220929183320 a/n YUDI Periode Juni 2024', 1717390733, 1, 26, 240601338, '220929183320', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17306, '2024-06-03', '165000', 'Pembayaran Tagihan no layanan 230215113243 a/n ROKHIMATUS SA\'IDAH Periode Juni 2024', 1717390807, 1, 26, 240601411, '230215113243', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17307, '2024-06-03', '165000', 'Pembayaran Tagihan no layanan 220930144407 a/n IKA AGUSTIN KURNIAWATI Periode Juni 2024', 1717391108, 1, 26, 240601137, '220930144407', '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 (17310, '2024-06-03', '120000', 'Pembayaran Tagihan no layanan 240315084400 a/n FAHMI ABDILLAH Periode Juni 2024', 1717393303, 1, 26, 240602449, '240315084400', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17311, '2024-06-03', '165000', 'Pembayaran Tagihan no layanan 231120120700 a/n MAHMUDI Periode Juni 2024', 1717393756, 1, 26, 240602162, '231120120700', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17312, '2024-06-03', '165000', 'Pembayaran Tagihan no layanan 230615113634 a/n ANGGIE KHOIRIYATUN NISA Periode Juni 2024', 1717396208, 1, 26, 240601637, '230615113634', '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 (17315, '2024-06-03', '165000', 'Pembayaran Tagihan no layanan 230712095037 a/n TRIANI Periode Juni 2024', 1717397412, 1, 26, 240601706, '230712095037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17316, '2024-06-03', '40000', 'Pembayaran Tagihan no layanan 240523092420 a/n UMI KULSUM Periode Juni 2024', 1717397608, 1, 26, 240602676, '240523092420', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17317, '2024-06-03', '120000', 'Pembayaran Tagihan no layanan 231010145050 a/n HERU KRISDIAN Periode Juni 2024', 1717398366, 1, 26, 240602017, '231010145050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17318, '2024-06-03', '110000', 'Pembayaran Tagihan no layanan 220929192430 a/n HADI Periode Juni 2024', 1717399403, 1, 26, 240601059, '220929192430', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17319, '2024-06-03', '110000', 'Pembayaran Tagihan no layanan 220930112431 a/n WIWIN Periode Juni 2024', 1717399660, 1, 26, 240601060, '220930112431', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17320, '2024-06-03', '110000', 'Pembayaran Tagihan no layanan 220930190323 a/n SUMININGSIH Periode Juni 2024', 1717399771, 1, 26, 240601190, '220930190323', 'Cash', '', 0);
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