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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 (21028, '2024-08-07', '120000', 'Pembayaran Tagihan no layanan 240521163816 a/n SUDARMAJID Periode Agustus 2024', 1723013087, 1, 26, 240802199, '240521163816', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21029, '2024-08-07', '110000', 'Pembayaran Tagihan no layanan 230317163607 a/n NOVITA BOCI Periode Agustus 2024', 1723013262, 1, 26, 240803027, '230317163607', '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 (21074, '2024-08-07', '165000', 'Pembayaran Tagihan no layanan 230630163703 a/n ARIWI CAKSONO DEVIS Periode Agustus 2024', 1723018708, 1, 26, 240801483, '230630163703', '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 (21083, '2024-08-07', '165000', 'Pembayaran Tagihan no layanan 230624091845 a/n JUMIATI Periode Agustus 2024', 1723020859, 1, 26, 240801465, '230624091845', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21084, '2024-08-07', '110000', 'Pembayaran Tagihan no layanan 220929003115 a/n M KARIM Periode Agustus 2024', 1723020928, 1, 26, 240801007, '220929003115', '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 (21092, '2024-08-07', '110000', 'Pembayaran Tagihan no layanan 220930140215 a/n AMIRUL MU’MININ Periode Agustus 2024', 1723021902, 1, 26, 240801248, '220930140215', '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 (21097, '2024-08-07', '120000', 'Pembayaran Tagihan no layanan 230713084139 a/n SITI CHOTIJAH Periode Agustus 2024', 1723023282, 1, 26, 240801501, '230713084139', '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 (21262, '2024-08-08', '120000', 'Pembayaran Tagihan no layanan 240319084255 a/n M NUR FADOLY Periode Agustus 2024', 1723114855, 1, 26, 240802042, '240319084255', '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 (21286, '2024-08-09', '110000', 'Pembayaran Tagihan no layanan 230322134553 a/n KHASAN Periode Agustus 2024', 1723165445, 1, 26, 240801347, '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 (21287, '2024-08-09', '120000', 'Pembayaran Tagihan no layanan 231110111207 a/n NUR HALIMA Periode Agustus 2024', 1723165837, 1, 26, 240808004, '231110111207', '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 (21424, '2024-05-07', '120148', 'Pembayaran Tagihan no layanan 240313160400 a/n CHUSEN Periode Mei 2024 by Tripay INDOMARET', 1723182294, 1, 0, 240502421, '240313160400', '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 (21865, '2024-09-01', '165000', 'Pembayaran Tagihan no layanan 231018135200 a/n SAMIK Periode September 2024 by Tripay Indomaret', 1725195097, 1, 0, 240901922, '231018135200', '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 (21874, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 231110110951 a/n SAIFUL Periode September 2024', 1725231583, 1, 26, 240901988, '231110110951', '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 (21892, '2024-09-02', '120000', 'Pembayaran Tagihan no layanan 240222140631 a/n FAKHRUL EKO WIYANTO Periode September 2024', 1725241087, 1, 26, 240902202, '240222140631', '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 (21899, '2024-09-02', '165978', 'Pembayaran Tagihan no layanan 231010152744 a/n M SARIF ABDULLAH Periode September 2024 by Tripay ALFAMART', 1725242000, 1, 0, 240901902, '231010152744', '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 (21909, '2024-09-02', '125000', 'Pembayaran Tagihan no layanan 240626150507 a/n M ARDI Periode September 2024', 1725243654, 1, 26, 240902556, '240626150507', '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 (21919, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 220930231306 a/n lailatus sabaniah Periode September 2024', 1725245945, 1, 26, 240901185, '220930231306', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21920, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 220930150538 a/n ABU THOLIB Periode September 2024', 1725246060, 1, 26, 240901107, '220930150538', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21921, '2024-09-02', '120000', 'Pembayaran Tagihan no layanan 220929000431 a/n FAUZI Periode September 2024', 1725246530, 1, 26, 240901001, '220929000431', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21922, '2024-09-02', '225000', 'Pembayaran Tagihan no layanan 230713093043 a/n DIAN DARDIRI Periode September 2024', 1725246578, 1, 26, 240901671, '230713093043', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21924, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 230718090820 a/n DWI NOVIYANTI Periode September 2024', 1725246764, 1, 26, 240901682, '230718090820', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21925, '2024-09-02', '165650', 'Pembayaran Tagihan no layanan 240404103433 a/n RAHMAD NUR HIDAYATT Periode September 2024 by Tripay QRIS2', 1725246864, 1, 0, 240902356, '240404103433', '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 (21926, '2024-09-02', '120000', 'Pembayaran Tagihan no layanan 231220092414 a/n MUZAYANA Periode September 2024', 1725246867, 1, 26, 240902062, '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 (21927, '2024-09-02', '143000', 'Pembayaran Tagihan no layanan 221104181242 a/n MUHAMMAD JUHRI Periode September 2024', 1725246913, 1, 26, 240901262, '221104181242', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21928, '2024-09-02', '120000', 'Pembayaran Tagihan no layanan 230713091554 a/n NUR JANAH Periode September 2024', 1725246982, 1, 26, 240901663, '230713091554', '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 (21931, '2024-09-02', '110000', 'Pembayaran Tagihan no layanan 221105134546 a/n BENNY PRASETIA Periode September 2024', 1725247435, 1, 26, 240901263, '221105134546', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21932, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 220929144045 a/n AGUS SURYANTO Periode September 2024', 1725247581, 1, 26, 240901013, '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 (21933, '2024-09-02', '110000', 'Pembayaran Tagihan no layanan 220930231532 a/n SUPRIYADI Periode September 2024', 1725248106, 1, 26, 240901340, '220930231532', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21934, '2024-09-02', '120000', 'Pembayaran Tagihan no layanan 230718095906 a/n ALAN ALBASHORI Periode September 2024', 1725248295, 1, 26, 240901691, '230718095906', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21935, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 231011093952 a/n SAMSUL HADI Periode September 2024', 1725248822, 1, 26, 240901908, '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 (21936, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 221003113141 a/n USMAN Periode September 2024', 1725248906, 1, 26, 240901194, '221003113141', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21937, '2024-09-02', '185000', 'Pembayaran Tagihan no layanan 220929003307 a/n UDIK Periode September 2024', 1725249203, 1, 26, 240901008, '220929003307', '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 (21940, '2024-09-02', '120000', 'Pembayaran Tagihan no layanan 230726145141 a/n FELANI Periode September 2024', 1725249802, 1, 26, 240901715, '230726145141', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21941, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 231026085824 a/n MUCH IRFAN Periode September 2024', 1725250095, 1, 26, 240901950, '231026085824', '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 (21944, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 221207174401 a/n LENI PUSPITASARI Periode September 2024', 1725251917, 1, 26, 240901293, '221207174401', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21946, '2024-09-02', '125000', 'Pembayaran Tagihan no layanan 240810093355 a/n ABD ROHMAN Periode September 2024', 1725252204, 1, 26, 240902687, '240810093355', '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 (21947, '2024-09-02', '150000', 'Pembayaran Tagihan no layanan 221213143508 a/n SRI UNTORO Periode September 2024', 0, 1, 26, 240901306, '221213143508', '', '', 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 (21949, '2024-09-02', '225000', 'Pembayaran Tagihan no layanan 220930231756 a/n budi permono Periode September 2024', 1725254343, 1, 26, 240901186, '220930231756', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21950, '2024-09-02', '120000', 'Pembayaran Tagihan no layanan 230713092806 a/n EGA RATNA DEWI Periode September 2024', 1725254823, 1, 26, 240901669, '230713092806', '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 (21955, '2024-09-02', '120000', 'Pembayaran Tagihan no layanan 230809122012 a/n M SATUKI Periode September 2024', 1725261726, 1, 26, 240901746, '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 (21960, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 220929002904 a/n ANDRI Periode September 2024', 1725266272, 1, 26, 240901006, '220929002904', '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 (21962, '2024-09-02', '12500', 'Pembayaran Tagihan no layanan 240829080247 a/n MIFTAHUL JANNAH Periode September 2024', 1725267185, 1, 26, 240902771, '240829080247', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21963, '2024-09-02', '110000', 'Pembayaran Tagihan no layanan 220929201223 a/n NINIK Periode September 2024', 1725268078, 1, 26, 240901070, '220929201223', '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 (21969, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 230830093743 a/n SITI KHODIJAH Periode September 2024', 1725269447, 1, 26, 240901807, '230830093743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21970, '2024-09-02', '110000', 'Pembayaran Tagihan no layanan 230322134333 a/n FITROTUL JANNAH Periode September 2024', 1725270799, 1, 26, 240901433, '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 (21971, '2024-09-02', '125000', 'Pembayaran Tagihan no layanan 240711150229 a/n M FAUZI Periode September 2024', 1725270818, 1, 26, 240902605, '240711150229', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21972, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 230925095408 a/n ANANDA ARYA KESUMAH Periode September 2024', 1725270898, 1, 26, 240901866, '230925095408', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21973, '2024-09-02', '83333', 'Pembayaran Tagihan no layanan 240814092228 a/n MOKHAMAD IMRON Periode September 2024', 1725271676, 1, 26, 240902720, '240814092228', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21974, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 230615101108 a/n SAROAH Periode September 2024', 1725271869, 1, 26, 240901549, '230615101108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21975, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 240116135614 a/n NURL LAILAH Periode September 2024 by Tripay QRIS', 1725277847, 1, 0, 240902120, '240116135614', '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 (21976, '2024-09-02', '75491', 'Pembayaran Tagihan no layanan 240821132935 a/n VITA RIZQIYAH Periode September 2024 by Tripay Indomaret', 1725278148, 1, 0, 240902736, '240821132935', '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 (21977, '2024-08-09', '96597', 'Pembayaran Tagihan no layanan 240510120338 a/n SITI AZIZAH Periode Agustus 2024 by Tripay INDOMARET', 1725278416, 1, 0, 240802163, '240510120338', '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 (21978, '2024-08-09', '96597', 'Pembayaran Tagihan no layanan 240510120338 a/n SITI AZIZAH Periode Agustus 2024 by Tripay INDOMARET', 1725278419, 1, 0, 240802163, '240510120338', '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 (21979, '2024-09-02', '150000', 'Pembayaran Tagihan no layanan 230311104815 a/n SITI TAMAMI Periode September 2024', 1725281146, 1, 26, 240901402, '230311104815', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21980, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 220929182338 a/n LESTARI Periode September 2024', 1725281246, 1, 26, 240901037, '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 (21981, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 240513150939 a/n M RIFQI Periode September 2024 by Tripay Alfamart', 1725285361, 1, 0, 240902457, '240513150939', '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 (21982, '2024-09-02', '165770', 'Pembayaran Tagihan no layanan 240711131317 a/n AINUL YAQIN Periode September 2024 by Tripay QRIS2', 1725285665, 1, 0, 240902592, '240711131317', '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 (21990, '2024-09-03', '165435', 'Pembayaran Tagihan no layanan 231120120436 a/n FERDI HASAN Periode September 2024 by Tripay MANDIRIVA', 1725311319, 1, 0, 240902016, '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 (21991, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240727093208 a/n ANDRIK NOVIYANTO Periode September 2024', 1725316727, 1, 26, 240902661, '240727093208', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21992, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 240527083541 a/n JUNAEDIH ABDILLAH Periode September 2024', 1725316789, 1, 26, 240902498, '240527083541', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21993, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 230615095604 a/n HUSNUL ISTIQOMAH Periode September 2024', 1725316856, 1, 26, 240901546, '230615095604', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21994, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240810094150 a/n MAULUDVIA ECHA Periode September 2024', 1725317132, 1, 26, 240902688, '240810094150', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21995, '2024-09-03', '125000', 'Pembayaran Tagihan no layanan 240612094844 a/n PUTRI FEBRIYANTI Periode September 2024 by Tripay QRIS', 1725322569, 1, 0, 240902534, '240612094844', '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 (21996, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 240510122619 a/n NIKMATUL MAGHFIROH Periode September 2024', 1725325106, 1, 26, 240902451, '240510122619', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21997, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 220929185501 a/n SOFYAN Periode September 2024', 1725325545, 1, 26, 240901040, '220929185501', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21999, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230825102100 a/n HERLINA DWI ANITA PUJI Periode September 2024', 1725326310, 1, 26, 240901798, '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 (22000, '2024-09-03', '205000', 'Pembayaran Tagihan no layanan 240612092157 a/n ANDIK FANANI Periode September 2024', 1725326325, 1, 26, 240902528, '240612092157', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22001, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 220930123139 a/n SYUKUR Periode September 2024', 1725326438, 1, 26, 240901073, '220930123139', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22002, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 231127105311 a/n KHOJIN Periode September 2024', 1725326636, 1, 26, 240902043, '231127105311', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22003, '2024-09-03', '205000', 'Pembayaran Tagihan no layanan 220929213720 a/n SUWARSONO Periode September 2024', 1725326748, 1, 26, 240901083, '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 (22004, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230627103706 a/n DIMAS ANDRE KUSWANTORO Periode September 2024', 1725326767, 1, 26, 240901620, '230627103706', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22005, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 231023092630 a/n M KHOZIN Periode September 2024', 1725326784, 1, 26, 240901941, '231023092630', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22006, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 231110110925 a/n SITI DZUROIBAH Periode September 2024', 1725327033, 1, 26, 240901986, '231110110925', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22007, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240814091326 a/n LAILY NUR FADILA Periode September 2024', 1725327347, 1, 26, 240902715, '240814091326', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22008, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 221001171943 a/n DIAN ISTARIL Periode September 2024', 1725328028, 1, 26, 240901188, '221001171943', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22009, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240131105856 a/n JUMAASIN Periode September 2024', 1725328586, 1, 26, 240902141, '240131105856', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22010, '2024-09-03', '225000', 'Pembayaran Tagihan no layanan 240424082934 a/n ANAS ARDIYANSYAH Periode September 2024 by Tripay Mandiri Virtual Account', 1725328696, 1, 0, 240902398, '240424082934', '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 (22011, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240803085323 a/n RIZKA ARDIYANTI Periode September 2024', 1725328740, 1, 26, 240902668, '240803085323', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22012, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230325134639 a/n AHMAD DANIAL FITRO Periode September 2024', 1725328817, 1, 26, 240901874, '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 (22013, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230615113151 a/n ROMSALIA Periode September 2024', 1725328925, 1, 26, 240901564, '230615113151', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22014, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230921095154 a/n SITI NURIYANA Periode September 2024', 1725329127, 1, 26, 240901859, '230921095154', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22015, '2024-09-03', '150000', 'Pembayaran Tagihan no layanan 221026125849 a/n PRAPTO BASUKI Periode September 2024', 1725329218, 1, 26, 240901224, '221026125849', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22016, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 220930184920 a/n IRMA ROSALINA Periode September 2024', 1725329300, 1, 26, 240901170, '220930184920', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22017, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 221024180810 a/n MISBAHUL MUNIR Periode September 2024', 1725329500, 1, 26, 240901206, '221024180810', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22018, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230713085215 a/n ENDANG SULISTINA Periode September 2024', 1725329554, 1, 26, 240901672, '230713085215', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22019, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240903083812 a/n LAILY ALFITRA Periode September 2024', 1725329564, 1, 26, 240903001, '240903083812', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22020, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240711134442 a/n TRI HADI GUNAWAN Periode September 2024', 1725329609, 1, 26, 240902593, '240711134442', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22021, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 231018134934 a/n MOCH HASAN Periode September 2024', 1725329612, 1, 26, 240901920, '231018134934', '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 (22060, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 231010145050 a/n HERU KRISDIAN Periode September 2024', 1725332364, 1, 26, 240901894, '231010145050', '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 (22063, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 231227094738 a/n DAFIQ Periode September 2024', 1725333097, 1, 26, 240902098, '231227094738', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22064, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 221124113116 a/n ABDUL KHOLIQ / FARID Periode September 2024', 1725333239, 1, 26, 240901296, '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 (22066, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 220929220121 a/n SUGENG Periode September 2024', 1725333325, 1, 26, 240901093, '220929220121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22067, '2024-09-03', '205000', 'Pembayaran Tagihan no layanan 220930224711 a/n roby Periode September 2024', 1725333470, 1, 26, 240901180, '220930224711', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22068, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 220930120025 a/n AFAN Periode September 2024', 1725333562, 1, 26, 240901066, '220930120025', '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 (22070, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240812130704 a/n AHMAD SIRIII Periode September 2024 by Tripay QRIS', 1725333751, 1, 0, 240902710, '240812130704', '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 (22071, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 220930114556 a/n A MUZAKI Periode September 2024', 1725334351, 1, 26, 240901086, '220930114556', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22072, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230712100324 a/n ADI SETYANTO Periode September 2024', 1725334441, 1, 26, 240901632, '230712100324', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22073, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230713090909 a/n GUNTUR YANUAR Periode September 2024', 1725335505, 1, 26, 240901660, '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 (22074, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240319084747 a/n M SARONI ANWAR Periode September 2024', 1725335604, 1, 26, 240902314, '240319084747', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22075, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 231024091502 a/n SUPARTO Periode September 2024', 1725335674, 1, 26, 240901948, '231024091502', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22076, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 231102134046 a/n ISTANTI NUR HASTARI Periode September 2024', 1725337942, 1, 26, 240901973, '231102134046', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22077, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230925101609 a/n SONNY CHRISTOVEN Periode September 2024', 1725337948, 1, 26, 240901872, '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 (22078, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 240706114036 a/n IIN SUYANTI Periode September 2024', 1725338455, 1, 26, 240902581, '240706114036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22079, '2024-09-03', '205000', 'Pembayaran Tagihan no layanan 230713092114 a/n HERIYANTO Periode September 2024', 1725338575, 1, 26, 240901724, '230713092114', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22080, '2024-09-03', '205000', 'Pembayaran Tagihan no layanan 240724152727 a/n HERIYANTO BARU Periode September 2024', 1725338639, 1, 26, 240902648, '240724152727', '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 (22114, '2024-09-03', '33333', 'Pembayaran Tagihan no layanan 240825093318 a/n M HERU SUPANTONO Periode September 2024', 1725352083, 1, 26, 240902756, '240825093318', '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 (22116, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240711102727 a/n SRI WAHYUNI Periode September 2024', 1725352854, 1, 26, 240902589, '240711102727', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22117, '2024-09-03', '150000', 'Pembayaran Tagihan no layanan 230117112746 a/n M HIDAYAT Periode September 2024', 1725352883, 1, 26, 240901343, '230117112746', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22118, '2024-09-03', '205000', 'Pembayaran Tagihan no layanan 230317164308 a/n SALAM / ROTI AZAM Periode September 2024', 1725353088, 1, 26, 240901427, '230317164308', '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 (22120, '2024-09-03', '225000', 'Pembayaran Tagihan no layanan 240205082723 a/n FATKHUR Periode September 2024', 1725353704, 1, 26, 240902158, '240205082723', '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 (22122, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240328095548 a/n M SAIFULL Periode September 2024', 1725353916, 1, 26, 240902350, '240328095548', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22123, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 220930144950 a/n AGUSTINAH Periode September 2024', 1725354098, 1, 26, 240901124, '220930144950', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22124, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 231219085136 a/n ASIA Periode September 2024', 1725354264, 1, 26, 240902054, '231219085136', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22125, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240319084033 a/n MUHAMMAD SAFII Periode September 2024', 1725355197, 1, 26, 240902312, '240319084033', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22126, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 221026140546 a/n MIFTAHUL HUDA Periode September 2024', 1725355321, 1, 26, 240901235, '221026140546', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22127, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 220929184831 a/n PUTRI FATMAWATI Periode September 2024', 1725355414, 1, 26, 240901793, '220929184831', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22128, '2024-09-03', '125000', 'Pembayaran Tagihan no layanan 240810091324 a/n NAFISAH Periode September 2024 by Tripay Alfamart', 1725356646, 1, 0, 240902679, '240810091324', '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 (22130, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 221003125028 a/n SITI KAROMAH Periode September 2024', 1725358102, 1, 26, 240901197, '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 (22131, '2024-09-03', '205000', 'Pembayaran Tagihan no layanan 230327142011 a/n NUR SALIM MUZAKKI Periode September 2024', 1725358346, 1, 26, 240901443, '230327142011', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22132, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 230727134211 a/n JUHAN Periode September 2024', 1725358450, 1, 26, 240901723, '230727134211', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22133, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240229090832 a/n CHOLIFAH Periode September 2024', 1725358777, 1, 26, 240902222, '240229090832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22144, '2024-09-03', '120147', 'Pembayaran Tagihan no layanan 240323191918 a/n ROMELLAH Periode September 2024 by Tripay ALFAMART', 1725366279, 1, 0, 240902321, '240323191918', '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 (22145, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 240308161008 a/n ISMAIL MARZUKI Periode September 2024 by Tripay Indomaret', 1725368051, 1, 0, 240902231, '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 (22148, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 231120133654 a/n RINA RAHMAWATI Periode September 2024', 1725368716, 1, 26, 240902024, '231120133654', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22149, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 230718091348 a/n MUSLIHATUL ILMA Periode September 2024 by Tripay Indomaret', 1725368728, 1, 0, 240901684, '230718091348', 'Payment Gateway', '', 0);
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