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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 (25964, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 220930110336 a/n FAJAR Periode November 2024', 1731117750, 1, 26, 241101045, '220930110336', '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 (25973, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 230912092401 a/n MOCH SUGIANTO Periode November 2024', 1731120237, 1, 26, 241101824, '230912092401', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (25974, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 240115144325 a/n SYAHRUDDIN Periode Oktober 2024', 1731120317, 1, 26, 241002141, '240115144325', '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 (26061, '2024-11-09', '205000', 'Pembayaran Tagihan no layanan 221028110055 a/n DWI PUSPITA WULANDARI Periode November 2024', 1731135987, 1, 26, 241101245, '221028110055', '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 (26068, '2024-11-09', '125000', 'Pembayaran Tagihan no layanan 231018134441 a/n MUSLIMIN Periode November 2024', 1731137716, 1, 26, 241101925, '231018134441', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26069, '2024-11-09', '265000', 'Pembayaran Tagihan no layanan 220930124839 a/n AYU Periode November 2024', 1731137762, 1, 26, 241101075, '220930124839', '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 (26071, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 240525123346 a/n ARBAINA Periode November 2024', 1731138469, 1, 26, 241102490, '240525123346', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26072, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 240525123346 a/n ARBAINA Periode November 2024', 1731138484, 1, 26, 241102490, '240525123346', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26073, '2024-11-09', '125000', 'Pembayaran Tagihan no layanan 240624130808 a/n SULISNAWATI Periode November 2024', 1731138852, 1, 26, 241102548, '240624130808', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26075, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 240420132755 a/n LAILATUS  SOLIKHAKA Periode November 2024 by Tripay Indomaret', 1731139056, 1, 0, 241102392, '240420132755', '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 (26077, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 240530084755 a/n INDRA WATII Periode November 2024', 1731139408, 1, 26, 241102507, '240530084755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26078, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 240213133033 a/n INA SARI Periode November 2024', 1731139419, 1, 26, 241102183, '240213133033', '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 (26082, '2024-11-09', '125000', 'Pembayaran Tagihan no layanan 240810100430 a/n MUHAMMAD MUNIR Periode November 2024 by Tripay Indomaret', 1731140071, 1, 0, 241102689, '240810100430', '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 (26084, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 231024090510 a/n SAHRUL ROMADHON Periode November 2024', 1731140186, 1, 26, 241101955, '231024090510', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26085, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 231024090510 a/n SAHRUL ROMADHON Periode November 2024', 1731140188, 1, 26, 241101955, '231024090510', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26086, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 230928092234 a/n NUR AZIZAH Periode November 2024', 1731140279, 1, 26, 241101890, '230928092234', '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 (26090, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 230822110206 a/n NUR SUMARNI Periode November 2024', 1731140705, 1, 26, 241101785, '230822110206', '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 (26095, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 230611161320 a/n MUNARKO Periode November 2024', 1731141579, 1, 26, 241101946, '230611161320', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26096, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 240213132221 a/n INMIATI Periode November 2024', 1731141758, 1, 26, 241102180, '240213132221', '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 (26098, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 240315090600 a/n DEBBY FITRI Periode November 2024', 1731141826, 1, 26, 241102282, '240315090600', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26099, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 231110103441 a/n URYANTI Periode November 2024', 1731141874, 1, 26, 241101986, '231110103441', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26144, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 240117102804 a/n DEDY DWI NURCAHYONO Periode November 2024 by Tripay Alfamart', 1731154439, 1, 0, 241102127, '240117102804', '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 (26154, '2024-11-10', '120000', 'Pembayaran Tagihan no layanan 240425134941 a/n SITI SAIDAH Periode November 2024', 1731199710, 1, 26, 241102413, '240425134941', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26155, '2024-11-10', '150000', 'Pembayaran Tagihan no layanan 221207163948 a/n SUPARTO Periode November 2024', 1731199993, 1, 26, 241101285, '221207163948', '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 (26308, '2024-11-12', '205000', 'Pembayaran Tagihan no layanan 240527164318 a/n JAMALUDIN Periode November 2024', 1731384833, 1, 26, 241102496, '240527164318', '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 (26311, '2024-11-12', '165000', 'Pembayaran Tagihan no layanan 240308195930 a/n MEI FANNY Periode November 2024', 1731388215, 1, 26, 241102238, '240308195930', '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 (26318, '2024-11-12', '205000', 'Pembayaran Tagihan no layanan 230726145635 a/n PANCA HENI ERNAWATI Periode November 2024', 1731394640, 1, 26, 241101715, '230726145635', '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 (26322, '2024-11-12', '165000', 'Pembayaran Tagihan no layanan 240523093444 a/n MUHDOR Periode Agustus 2024', 1731399037, 1, 26, 240815022, '240523093444', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26323, '2024-11-12', '165000', 'Pembayaran Tagihan no layanan 230726144827 a/n ANDI MARIA Periode November 2024', 1731399517, 1, 26, 241101872, '230726144827', '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 (26334, '2024-11-12', '120000', 'Pembayaran Tagihan no layanan 240419094850 a/n YOGI RISKY MUZAKI Periode November 2024 by Tripay BNI Virtual Account', 1731419168, 1, 0, 241102372, '240419094850', '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 (26380, '2024-11-17', '165000', 'Pembayaran Tagihan no layanan 230727134005 a/n IBROHIM Periode November 2024', 1731828738, 1, 26, 241101719, '230727134005', '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 (26645, '2024-12-02', '125000', 'Pembayaran Tagihan no layanan 240711102245 a/n SALAMAH Periode Desember 2024', 1733123362, 1, 26, 241202348, '240711102245', '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 (26653, '2024-12-02', '120000', 'Pembayaran Tagihan no layanan 231219085136 a/n ASIA Periode Desember 2024', 1733126768, 1, 26, 241201863, '231219085136', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26654, '2024-12-02', '165000', 'Pembayaran Tagihan no layanan 240314202358 a/n ABDUL WAKHID Periode Desember 2024', 1733127453, 1, 26, 241202036, '240314202358', 'Transfer', '', 0);
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