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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 (11453, '2023-12-04', '165112', 'Pembayaran Tagihan no layanan 231009160708 a/n WAKHID BUKHORI Periode Desember 2023 by Tripay QRIS2', 1706800393, 1, 0, 231202076, '231009160708', '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 (11454, '2024-01-08', '165187', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode Januari 2024 by Tripay MANDIRIVA', 1706834577, 1, 0, 240101830, '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 (11510, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230912092811 a/n PUTRI AYU ANDHINI Periode Februari 2024', 1706867626, 1, 26, 240201936, '230912092811', '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 (11513, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 230113114420 a/n DINDA KUSUMA ATI Periode Februari 2024', 1706870455, 1, 26, 240201654, '230113114420', '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 (11516, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231010102833 a/n PARAMITA AYU SEPTIANINGTYAS Periode Februari 2024', 1706878466, 1, 26, 240202018, '231010102833', '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 (11518, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230626102914 a/n SUMANTRI Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706881188, 1, 0, 240201694, '230626102914', '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 (11521, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220929181950 a/n khuzaimi Periode Februari 2024', 1706921661, 1, 26, 240201040, '220929181950', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11522, '2024-02-03', '150000', 'Pembayaran Tagihan no layanan 221026142040 a/n SELAMET Periode Februari 2024', 1706922442, 1, 26, 240201263, '221026142040', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11523, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230809122012 a/n M SATUKI Periode Februari 2024', 1706922546, 1, 26, 240201846, '230809122012', '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 (11525, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231229095754 a/n MUARUF1 Periode Februari 2024 by Tripay Indomaret', 1706922671, 1, 0, 240202271, '231229095754', '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 (11527, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220929195124 a/n SUKHAIMI Periode Februari 2024', 1706922897, 1, 26, 240201071, '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 (11528, '2024-02-03', '265000', 'Pembayaran Tagihan no layanan 221125103954 a/n ABIL Periode Februari 2024', 1706923308, 1, 26, 240201305, '221125103954', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11529, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231220132902 a/n MUKHIBUL AMIN Periode Februari 2024', 1706923414, 1, 26, 240202234, '231220132902', '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 (11533, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231026100404 a/n MUSTIKA Periode Februari 2024', 1706925063, 1, 26, 240202095, '231026100404', '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 (11578, '2024-01-05', '165149', 'Pembayaran Tagihan no layanan 230912091437 a/n DENY YULIANTO Periode Januari 2024 by Tripay MANDIRIVA', 1707020667, 1, 0, 240101929, '230912091437', '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 (11579, '2024-01-05', '165149', 'Pembayaran Tagihan no layanan 230912091437 a/n DENY YULIANTO Periode Januari 2024 by Tripay MANDIRIVA', 1707020673, 1, 0, 240101929, '230912091437', '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 (11580, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231110104943 a/n DESI TRI ANGGRAINI Periode Februari 2024', 1707024407, 1, 26, 240202125, '231110104943', '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 (11640, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 230123111531 a/n SUPIATI Periode Februari 2024', 1707100578, 1, 26, 240201395, '230123111531', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11641, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230912091437 a/n DENY YULIANTO Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707100883, 1, 0, 240201929, '230912091437', '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 (11935, '2024-02-07', '120000', 'Pembayaran Tagihan no layanan 230408120523 a/n SYAFRIDA RASIKHA FITRI Periode Februari 2024', 1707288902, 1, 26, 240201508, '230408120523', '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 (11941, '2024-02-07', '110000', 'Pembayaran Tagihan no layanan 220930201040 a/n moch rony Periode Februari 2024', 1707290413, 1, 26, 240201172, '220930201040', '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 (11951, '2024-02-07', '225000', 'Pembayaran Tagihan no layanan 220929195708 a/n MAS\'UD Periode Februari 2024', 1707291901, 1, 26, 240201678, '220929195708', 'Cash', '', 0);
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