# # TABLE STRUCTURE FOR: income # DROP TABLE IF EXISTS `income`; CREATE TABLE `income` ( `income_id` int(11) NOT NULL AUTO_INCREMENT, `date_payment` varchar(125) NOT NULL, `nominal` varchar(125) NOT NULL, `remark` text NOT NULL, `created` int(11) NOT NULL, `category` int(11) NOT NULL, `create_by` int(11) NOT NULL, `invoice_id` int(20) NOT NULL, `no_services` varchar(50) NOT NULL, `mode_payment` varchar(50) NOT NULL, `picture` text NOT NULL, `coverage` int(11) NOT NULL, PRIMARY KEY (`income_id`) ) ENGINE=InnoDB AUTO_INCREMENT=50649 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220930202419 a/n rudy Periode Oktober 2022', 1664870770, 1, 26, 221001300, '220930202419', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220930203833 a/n jainul r Periode Oktober 2022', 1664870829, 1, 26, 221001308, '220930203833', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3, '2022-10-04', '265000', 'Pembayaran Tagihan no layanan 220930204647 a/n aini nuzula Periode Oktober 2022', 1664870852, 1, 26, 221001310, '220930204647', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5, '2022-10-04', '265000', 'Pembayaran Tagihan no layanan 220929002904 a/n ANDRI Periode Oktober 2022', 1664870978, 1, 26, 221001008, '220929002904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6, '2022-10-04', '185000', 'Pembayaran Tagihan no layanan 220929004029 a/n MUCHLISIN Periode Oktober 2022', 1664871008, 1, 26, 221001013, '220929004029', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220929010746 a/n MASRUR Periode Oktober 2022', 1664871032, 1, 26, 221001026, '220929010746', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220929013612 a/n TARADHIN Periode Oktober 2022', 1664871658, 1, 26, 221001034, '220929013612', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220930112431 a/n WIWIN Periode Oktober 2022', 1664871723, 1, 26, 221001090, '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 (10, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220930190323 a/n SUMININGSIH Periode Oktober 2022', 1664871742, 1, 26, 221001317, '220930190323', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 221001183519 a/n NENI Periode Oktober 2022', 1664876435, 1, 26, 221001351, '221001183519', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12, '2022-10-04', '265000', 'Pembayaran Tagihan no layanan 220929194948 a/n HENDRO Periode Oktober 2022', 1664876481, 1, 26, 221001107, '220929194948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220929010313 a/n MITA Periode Oktober 2022', 1664876966, 1, 26, 221001025, '220929010313', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929013115 a/n CHANIFAH Periode Oktober 2022', 1664877024, 1, 26, 221001033, '220929013115', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220930105437 a/n SAIKHU Periode Oktober 2022', 1664877062, 1, 26, 221001073, '220930105437', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929201223 a/n NINIK Periode Oktober 2022', 1664877121, 1, 26, 221001122, '220929201223', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220929191630 a/n ABD MUJIB Periode Oktober 2022', 1664877192, 1, 26, 221001084, '220929191630', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 221001171943 a/n DIAN ISTARIL Periode Oktober 2022', 1664877221, 1, 26, 221001347, '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 (21, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929185501 a/n SOFYAN Periode Oktober 2022', 1664877612, 1, 26, 221001072, '220929185501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22, '2022-10-04', '185000', 'Pembayaran Tagihan no layanan 220929184018 a/n NOVIAN H. Periode Oktober 2022', 1664877637, 1, 26, 221001066, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (24, '2022-10-04', '265000', 'Pembayaran Tagihan no layanan 220929212623 a/n VEDI Periode Oktober 2022', 1664877678, 1, 26, 221001142, '220929212623', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (25, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929212834 a/n SARIDJA Periode Oktober 2022', 1664877702, 1, 26, 221001143, '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 (26, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929213033 a/n NUR SAMSIYAH Periode Oktober 2022', 1664877810, 1, 26, 221001145, '220929213033', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929213326 a/n RISMATUL SOLICHA Periode Oktober 2022', 1664877865, 1, 26, 221001146, '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 (28, '2022-10-04', '185000', 'Pembayaran Tagihan no layanan 220929214638 a/n ERIANA Periode Oktober 2022', 1664877887, 1, 26, 221001156, '220929214638', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29, '2022-10-04', '185000', 'Pembayaran Tagihan no layanan 220929215430 a/n H. ISKANDAR Periode Oktober 2022', 1664877908, 1, 26, 221001163, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220929215900 a/n FIRDAH Periode Oktober 2022', 1664877969, 1, 26, 221001167, '220929215900', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31, '2022-10-04', '185000', 'Pembayaran Tagihan no layanan 220929220121 a/n SUGENG Periode Oktober 2022', 1664878069, 1, 26, 221001170, '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 (32, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220929223118 a/n KHUSEN Periode Oktober 2022', 1664878103, 1, 26, 221001185, '220929223118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220930224117 a/n budiyono Periode Oktober 2022', 1664879576, 1, 26, 221001330, '220930224117', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (35, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220930224938 a/n riyadi Periode Oktober 2022', 1664879607, 1, 26, 221001333, '220930224938', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220930163114 a/n ATIK SUFIATI Periode Oktober 2022', 1664882930, 1, 26, 221001220, '220930163114', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38, '2022-10-04', '150000', 'Pembayaran Tagihan no layanan 220930161322 a/n RISKA INDAHYANI Periode Oktober 2022', 1664882967, 1, 26, 221001214, '220930161322', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (39, '2022-10-04', '185000', 'Pembayaran Tagihan no layanan 221001173305 a/n IKA Periode Oktober 2022', 1664882996, 1, 26, 221001348, '221001173305', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220929005320 a/n KRAMAT JATI Periode Oktober 2022', 1664883019, 1, 26, 221001021, '220929005320', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220930151615 a/n SITI NUR MUTMAINNAH Periode Oktober 2022', 1664883177, 1, 26, 221001202, '220930151615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (43, '2022-10-04', '150000', 'Pembayaran Tagihan no layanan 220930150538 a/n ABU THOLIB Periode Oktober 2022', 1664883231, 1, 26, 221001200, '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 (44, '2022-10-04', '150000', 'Pembayaran Tagihan no layanan 220930231306 a/n lailatus sabaniah Periode Oktober 2022', 1664883267, 1, 26, 221001341, '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 (47, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220930131209 a/n SUNARSI Periode Oktober 2022', 1664883351, 1, 26, 221001137, '220930131209', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48, '2022-10-04', '150000', 'Pembayaran Tagihan no layanan 220930134317 a/n BAPAK HARI Periode Oktober 2022', 1664883374, 1, 26, 221001154, '220930134317', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929155349 a/n TOKA Periode Oktober 2022', 1664883495, 1, 26, 221001043, '220929155349', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (51, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929155011 a/n SYAMSUL ARIFIN Periode Oktober 2022', 1664883566, 1, 26, 221001042, '220929155011', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (52, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220930194141 a/n KUKUH PRAKOSO Periode Oktober 2022', 1664883797, 1, 26, 221001280, '220930194141', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (53, '2022-10-04', '150000', 'Pembayaran Tagihan no layanan 220930154556 a/n SITI AROFAH MUSDRIKAH Periode Oktober 2022', 1664883821, 1, 26, 221001209, '220930154556', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (54, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220930194847 a/n m sanusi Periode Oktober 2022', 1664883895, 1, 26, 221001281, '220930194847', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (55, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220930195802 a/n citra santi Periode Oktober 2022', 1664884632, 1, 26, 221001283, '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 (56, '2022-10-04', '265000', 'Pembayaran Tagihan no layanan 220930135757 a/n ABDUR ROCHMAN Periode Oktober 2022', 1664884832, 1, 26, 221001168, '220930135757', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (58, '2022-10-04', '265000', 'Pembayaran Tagihan no layanan 220930231756 a/n budi permono Periode Oktober 2022', 1664885400, 1, 26, 221001343, '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 (59, '2022-10-04', '185000', 'Pembayaran Tagihan no layanan 220930170510 a/n A FACHRUDIN Periode Oktober 2022', 1664886098, 1, 26, 221001238, '220930170510', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (60, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929220550 a/n SYARIFUDIN Periode Oktober 2022', 1664886504, 1, 26, 221001172, '220929220550', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929192430 a/n HADI Periode Oktober 2022', 1664887452, 1, 26, 221001089, '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 (62, '2022-10-04', '150000', 'Pembayaran Tagihan no layanan 220930223016 a/n azizah Periode Oktober 2022', 1664887529, 1, 26, 221001325, '220930223016', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (63, '2022-10-04', '265000', 'Pembayaran Tagihan no layanan 220930211249 a/n irwan suhardian Periode Oktober 2022', 1664887688, 1, 26, 221001321, '220930211249', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (64, '2022-10-04', '265000', 'Pembayaran Tagihan no layanan 220930211005 a/n linda Periode Oktober 2022', 1664887955, 1, 26, 221001319, '220930211005', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (65, '2022-10-04', '185000', 'Pembayaran Tagihan no layanan 220930171740 a/n A. ROCHMAN Periode Oktober 2022', 1664887977, 1, 26, 221001245, '220930171740', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (66, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220930160416 a/n RIKI Periode Oktober 2022', 1664888053, 1, 26, 221001212, '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 (67, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220929184831 a/n PUTRI FATMAWATI Periode Oktober 2022', 1664888098, 1, 26, 221001070, '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 (68, '2022-10-04', '205000', 'Pembayaran Tagihan no layanan 220930180343 a/n SUWANDI Periode Oktober 2022', 1664888123, 1, 26, 221001257, '220930180343', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (69, '2022-10-04', '265000', 'Pembayaran Tagihan no layanan 220930143143 a/n M DAVID ARFIANTO Periode Oktober 2022', 1664888162, 1, 26, 221001221, '220930143143', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (70, '2022-10-04', '110000', 'Pembayaran Tagihan no layanan 220930144950 a/n AGUSTINAH Periode Oktober 2022', 1664888225, 1, 26, 221001231, '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 (71, '2022-10-04', '150000', 'Pembayaran Tagihan no layanan 220930154235 a/n AHMAD ADI ARIFIN Periode Oktober 2022', 1664888307, 1, 26, 221001208, '220930154235', 'Transfer', '', 0); 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ISKANDAR Periode November 2022', 1667525451, 1, 26, 221101140, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (372, '2022-11-04', '205000', 'Pembayaran Tagihan no layanan 220929182338 a/n LESTARI Periode November 2022', 1667526142, 1, 26, 221101053, '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 (373, '2022-11-04', '205000', 'Pembayaran Tagihan no layanan 220929002627 a/n M RIYANTO Periode November 2022', 1667526563, 1, 26, 221101007, '220929002627', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (374, '2022-11-04', '110000', 'Pembayaran Tagihan no layanan 220930143523 a/n M RIZAL MUSTOFAH Periode November 2022', 1667526581, 1, 26, 221101159, '220930143523', '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 (1099, '2022-12-20', '100000', 'Pembayaran Tagihan no layanan 221220111736 a/n AHMAD NASIHUDDIN Periode Januari 2022', 1671508012, 1, 26, 221220006, '221220111736', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1100, '2022-12-20', '51333', 'Pembayaran Tagihan no layanan 221220112929 a/n SAMSUL Periode Januari 2022', 1671508039, 1, 26, 221220010, '221220112929', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1101, '2022-12-20', '80000', 'Pembayaran Tagihan no layanan 221220112628 a/n M NUR KHOIRON Periode Januari 2022', 1671508057, 1, 26, 221220009, '221220112628', '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 (1108, '2022-12-22', '110000', 'Pembayaran Tagihan no layanan 220930202242 a/n giarto Periode Desember 2022', 1671711714, 1, 26, 221201247, '220930202242', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1109, '2022-12-22', '110000', 'Pembayaran Tagihan no layanan 220930202242 a/n giarto Periode November 2022', 1671711734, 1, 26, 221101259, '220930202242', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1110, '2023-01-01', '150000', 'Pembayaran Tagihan no layanan 221213143508 a/n SRI UNTORO Periode Januari 2023', 1672535611, 1, 26, 230101444, '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 (1210, '2023-01-03', '110000', 'Pembayaran Tagihan no layanan 220929213326 a/n RISMATUL SOLICHA Periode Januari 2023', 1672717808, 1, 26, 230101115, '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 (1211, '2023-01-03', '110000', 'Pembayaran Tagihan no layanan 220929213033 a/n NUR SAMSIYAH Periode Januari 2023', 1672717831, 1, 26, 230101114, '220929213033', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1212, '2023-01-03', '110000', 'Pembayaran Tagihan no layanan 220929212834 a/n SARIDJA Periode Januari 2023', 1672717860, 1, 26, 230101112, '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 (1213, '2023-01-03', '185000', 'Pembayaran Tagihan no layanan 220930181717 a/n HALIMAH Periode Januari 2023', 1672717885, 1, 26, 230101206, '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 (1214, '2023-01-03', '110000', 'Pembayaran Tagihan no layanan 220929185305 a/n M. MA\'RUF Periode Oktober 2022', 1672718103, 1, 26, 221001071, '220929185305', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1215, '2023-01-03', '110000', 'Pembayaran Tagihan no layanan 221027105029 a/n ANNISA PUSPITA NINGRUM Periode Januari 2023', 1672722743, 1, 26, 230101350, '221027105029', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1216, '2023-01-03', '265000', 'Pembayaran Tagihan no layanan 220929002904 a/n ANDRI Periode Januari 2023', 1672726126, 1, 26, 230101008, '220929002904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1217, '2023-01-03', '110000', 'Pembayaran Tagihan no layanan 220929195124 a/n SUKHAIMI Periode Januari 2023', 1672726370, 1, 26, 230101089, '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 (1218, '2023-01-03', '110000', 'Pembayaran Tagihan no layanan 220929221856 a/n MUDMAINAH Periode Januari 2023', 1672727466, 1, 26, 230101137, '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 (1219, '2023-01-03', '110000', 'Pembayaran Tagihan no layanan 220929220550 a/n SYARIFUDIN Periode Januari 2023', 1672727731, 1, 26, 230101134, '220929220550', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1220, '2023-01-03', '185000', 'Pembayaran Tagihan no layanan 220929184018 a/n NOVIAN H. Periode Januari 2023', 1672731614, 1, 26, 230101054, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1221, '2023-01-03', '205000', 'Pembayaran Tagihan no layanan 220929013819 a/n RETNO Periode Oktober 2022', 1672732707, 1, 26, 221001035, '220929013819', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1222, '2023-01-03', '205000', 'Pembayaran Tagihan no layanan 220929013819 a/n RETNO Periode November 2022', 1672733751, 1, 26, 221101034, '220929013819', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1223, '2023-01-03', '205000', 'Pembayaran Tagihan no layanan 220929013819 a/n RETNO Periode Desember 2022', 1672734700, 1, 26, 221201034, '220929013819', 'Cash', '', 0); 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Periode Februari 2023', 1675647342, 1, 26, 230201052, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1760, '2023-02-06', '225500', 'Pembayaran Tagihan no layanan 220930165248 a/n RIYANTO Periode Februari 2023', 1675647407, 1, 26, 230201173, '220930165248', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1761, '2023-02-06', '265000', 'Pembayaran Tagihan no layanan 220929194948 a/n HENDRO Periode Februari 2023', 1675647549, 1, 26, 230201084, '220929194948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1762, '2023-02-06', '205000', 'Pembayaran Tagihan no layanan 230113110902 a/n ANISAH Periode Februari 2023', 1675647603, 1, 26, 230201470, '230113110902', '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 (1775, '2023-02-06', '110000', 'Pembayaran Tagihan no layanan 220930111451 a/n DIYATRI LESTARI Periode Februari 2023', 1675652761, 1, 26, 230201104, '220930111451', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1776, '2023-02-06', '185000', 'Pembayaran Tagihan no layanan 220929221648 a/n SUPRIADI Periode Februari 2023', 1675653053, 1, 26, 230201132, '220929221648', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1777, '2023-02-06', '110000', 'Pembayaran Tagihan no layanan 221001163903 a/n ANIEK/ibu supriadi Periode Februari 2023', 1675653067, 1, 26, 230201261, '221001163903', '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 (1950, '2023-02-08', '205000', 'Pembayaran Tagihan no layanan 221006124816 a/n ARIYANTO Periode Februari 2023', 1675818891, 1, 26, 230201281, '221006124816', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1951, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 220929194234 a/n BUDI Periode Februari 2023', 1675818997, 1, 26, 230201082, '220929194234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1952, '2023-02-08', '240000', 'Pembayaran Tagihan no layanan 220930184300 a/n DWI FITRIYANTO Periode Februari 2023', 1675819049, 1, 26, 230201426, '220930184300', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1953, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 221124113116 a/n ABDUL KHOLIQ / FARID Periode Februari 2023', 1675819093, 1, 26, 230201415, '221124113116', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1954, '2023-02-08', '185000', 'Pembayaran Tagihan no layanan 221220113623 a/n ILHAM PURWO UTOMO Periode Februari 2023', 1675819143, 1, 26, 230201454, '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 (1955, '2023-02-08', '205000', 'Pembayaran Tagihan no layanan 221207172045 a/n AIDA FITRIYAH Periode Februari 2023', 1675819176, 1, 26, 230201403, '221207172045', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1956, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 220930163352 a/n IVA UMAMI Periode Februari 2023', 1675819214, 1, 26, 230201164, '220930163352', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1957, '2023-02-08', '265000', 'Pembayaran Tagihan no layanan 221031132531 a/n HERI SISWANTO Periode Februari 2023', 1675819244, 1, 26, 230201356, '221031132531', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1958, '2023-02-08', '205000', 'Pembayaran Tagihan no layanan 221003125028 a/n SITI KAROMAH Periode Februari 2023', 1675822860, 1, 26, 230201275, '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 (1959, '2023-02-08', '150000', 'Pembayaran Tagihan no layanan 220930154235 a/n AHMAD ADI ARIFIN Periode Februari 2023', 1675823389, 1, 26, 230201152, '220930154235', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1960, '2023-02-08', '185000', 'Pembayaran Tagihan no layanan 220930182146 a/n ALI KUBRO Periode Februari 2023', 1675824196, 1, 26, 230201225, '220930182146', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1961, '2023-02-08', '185000', 'Pembayaran Tagihan no layanan 220930182946 a/n RIRIN Periode Februari 2023', 1675824208, 1, 26, 230201203, '220930182946', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1962, '2023-02-08', '205000', 'Pembayaran Tagihan no layanan 220929182817 a/n SOFI Periode Februari 2023', 1675824279, 1, 26, 230201050, '220929182817', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1963, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 221026152109 a/n SUGENG Periode Februari 2023', 1675824314, 1, 26, 230201337, '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 (1964, '2023-02-08', '205000', 'Pembayaran Tagihan no layanan 221207174841 a/n SUPDIANA Periode Februari 2023', 1675825338, 1, 26, 230201411, '221207174841', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1965, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 220930122935 a/n RANI Periode Februari 2023', 1675825992, 1, 26, 230201099, '220930122935', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1966, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 220929005643 a/n MUARI Periode Februari 2023', 1675826647, 1, 26, 230201022, '220929005643', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1967, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 220930121215 a/n SUTRISNO Periode Februari 2023', 1675828006, 1, 26, 230201098, '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 (1968, '2023-02-08', '150000', 'Pembayaran Tagihan no layanan 221121133735 a/n IMAM GHOZALI Periode Februari 2023', 1675831976, 1, 26, 230201378, '221121133735', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1969, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 221001184416 a/n MUANIS Periode Februari 2023', 1675832400, 1, 26, 230201424, '221001184416', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1970, '2023-02-08', '205000', 'Pembayaran Tagihan no layanan 221207170738 a/n YUDA BANGUN NUGROHO Periode Februari 2023', 1675833349, 1, 26, 230201399, '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 (1971, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 220929011953 a/n ARISA Periode Februari 2023', 1675839008, 1, 26, 230201028, '220929011953', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1972, '2023-02-08', '185000', 'Pembayaran Tagihan no layanan 220929193905 a/n SUMAYAH Periode Februari 2023', 1675839022, 1, 26, 230201078, '220929193905', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1973, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 221024165215 a/n MARIA ULFA Periode Februari 2023', 1675839041, 1, 26, 230201290, '221024165215', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1974, '2023-02-08', '240000', 'Pembayaran Tagihan no layanan 220929182955 a/n IQRAM Periode Februari 2023', 1675844068, 1, 26, 230201418, '220929182955', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1975, '2023-02-08', '185000', 'Pembayaran Tagihan no layanan 221003104638 a/n TRICAHYANTI Periode Februari 2023', 1675844249, 1, 26, 230201267, '221003104638', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1976, '2023-02-08', '205000', 'Pembayaran Tagihan no layanan 221026132747 a/n ERIK SUPRIYADI Periode Februari 2023', 1675844397, 1, 26, 230201324, '221026132747', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1977, '2023-02-08', '240000', 'Pembayaran Tagihan no layanan 221031133426 a/n RACHMAD FAUZI Periode Februari 2023', 1675845230, 1, 26, 230201357, '221031133426', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1978, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 220930192140 a/n DEDI Periode Februari 2023', 1675845422, 1, 26, 230201209, '220930192140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1979, '2023-02-08', '205000', 'Pembayaran Tagihan no layanan 220930111054 a/n FATKUL ALIM Periode Februari 2023', 1675846047, 1, 26, 230201065, '220930111054', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1980, '2023-02-08', '185000', 'Pembayaran Tagihan no layanan 220929180858 a/n KADIR Periode Februari 2023', 1675846629, 1, 26, 230201044, '220929180858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1981, '2023-02-08', '185000', 'Pembayaran Tagihan no layanan 221104165542 a/n KODIR Periode Februari 2023', 1675846643, 1, 26, 230201362, '221104165542', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1982, '2023-02-08', '110000', 'Pembayaran Tagihan no layanan 221024151912 a/n MOCH YUSUF MAULANA Periode Februari 2023', 1675846672, 1, 26, 230201282, '221024151912', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1983, '2023-02-08', '205000', 'Pembayaran Tagihan no layanan 220930202732 a/n ROCHIMATUN NISAK Periode Februari 2023', 1675849025, 1, 26, 230201230, '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 (1984, '2023-02-08', '150000', 'Pembayaran Tagihan no layanan 221026122803 a/n ABD ROHMAN Periode Februari 2023 by Tripay Alfamart', 1675858430, 1, 0, 230201315, '221026122803', '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 (1985, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220930171329 a/n FANNY DIMAS P Periode Februari 2023', 1675900662, 1, 26, 230201182, '220930171329', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1986, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 220930120230 a/n KACONG Periode Februari 2023', 1675901719, 1, 26, 230201093, '220930120230', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1987, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220930193858 a/n syafi\'an Periode Februari 2023', 1675905221, 1, 26, 230201210, '220930193858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1988, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220930144733 a/n A JAELANI POIND KIDS Periode Februari 2023', 1675905251, 1, 26, 230201169, '220930144733', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1989, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220929014040 a/n FERI Periode Februari 2023', 1675905278, 1, 26, 230201033, '220929014040', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1990, '2023-02-09', '92500', 'Pembayaran Tagihan no layanan 230117121204 a/n FATICHAH Periode Februari 2023', 1675905334, 1, 26, 230201500, '230117121204', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1991, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 220930105805 a/n JUNAIDI Periode Februari 2023', 1675905513, 1, 26, 230201058, '220930105805', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1992, '2023-02-09', '41000', 'Pembayaran Tagihan no layanan 230127105644 a/n ABDUL AZIZUL Periode Februari 2023', 1675905571, 1, 26, 230201510, '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 (1993, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220929160837 a/n ZAINUL ARIFIN Periode Februari 2023', 1675905740, 1, 26, 230201042, '220929160837', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1994, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220930200824 a/n putri oktavia Periode Februari 2023', 1675905867, 1, 26, 230201216, '220930200824', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1995, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 221026111114 a/n NUR ILHAM Periode Februari 2023', 1675905978, 1, 26, 230201394, '221026111114', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1996, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220930182225 a/n JEFRIZAL Periode Februari 2023', 1675906040, 1, 26, 230201200, '220930182225', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1997, '2023-02-09', '150000', 'Pembayaran Tagihan no layanan 220930154556 a/n SITI AROFAH MUSDRIKAH Periode Februari 2023', 1675906312, 1, 26, 230201153, '220930154556', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1998, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 221209121522 a/n FATKHUS SURUR Periode Februari 2023', 1675906403, 1, 26, 230201419, '221209121522', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1999, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 221220112929 a/n SAMSUL Periode Februari 2023', 1675906597, 1, 26, 230201451, '221220112929', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2001, '2023-02-09', '185000', 'Pembayaran Tagihan no layanan 220930183251 a/n BISRI Periode Februari 2023', 1675907580, 1, 26, 230201204, '220930183251', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2002, '2023-02-09', '150000', 'Pembayaran Tagihan no layanan 220930211507 a/n ZAUZATUL ANISA Periode Februari 2023', 1675908446, 1, 26, 230201435, '220930211507', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2003, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220930140339 a/n JIHAN Periode Februari 2023', 1675909709, 1, 26, 230201129, '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 (2004, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 220930181447 a/n MUDIF Periode Februari 2023', 1675910663, 1, 26, 230201417, '220930181447', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2005, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 220929213033 a/n NUR SAMSIYAH Periode Februari 2023', 1675911280, 1, 26, 230201111, '220929213033', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2006, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 220930151615 a/n SITI NUR MUTMAINNAH Periode Februari 2023', 1675911803, 1, 26, 230201505, '220930151615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2007, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 220930162759 a/n SOLIHAN Periode Februari 2023', 1675911913, 1, 26, 230201161, '220930162759', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2008, '2023-02-09', '265000', 'Pembayaran Tagihan no layanan 220929191828 a/n NURIL M Periode Februari 2023', 1675912587, 1, 26, 230201069, '220929191828', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2009, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 230113113214 a/n DWI WAHYUNI Periode Februari 2023', 1675914214, 1, 26, 230201473, '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 (2010, '2023-02-09', '150000', 'Pembayaran Tagihan no layanan 221121135551 a/n ARIF KRESTIANTO Periode Februari 2023', 1675914400, 1, 26, 230201382, '221121135551', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2011, '2023-02-09', '265000', 'Pembayaran Tagihan no layanan 220930182043 a/n MAKKY Periode Februari 2023', 1675916503, 1, 26, 230201227, '220930182043', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2012, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220930182501 a/n SITI MARDIYAH Periode Februari 2023', 1675917359, 1, 26, 230201201, '220930182501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2013, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 221026145345 a/n MISTAR Periode Februari 2023', 1675917370, 1, 26, 230201334, '221026145345', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2014, '2023-02-09', '265000', 'Pembayaran Tagihan no layanan 220930144637 a/n ALI MURTADLO Periode Februari 2023', 1675917757, 1, 26, 230201143, '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 (2015, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 220929222314 a/n KHUNAINAH Periode Februari 2023', 1675918770, 1, 26, 230201135, '220929222314', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2016, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 220929012436 a/n ADAM Periode Februari 2023', 1675919465, 1, 26, 230201029, '220929012436', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2017, '2023-02-09', '205000', 'Pembayaran Tagihan no layanan 220930182822 a/n SLAMET RIADI Periode Februari 2023', 1675920586, 1, 26, 230201486, '220930182822', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2018, '2023-02-09', '150000', 'Pembayaran Tagihan no layanan 221207164810 a/n SELAMET Periode Februari 2023', 1675921971, 1, 26, 230201398, '221207164810', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2019, '2023-02-09', '110000', 'Pembayaran Tagihan no layanan 220930181528 a/n INDRAWATI Periode Februari 2023', 1675923497, 1, 26, 230201198, '220930181528', '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 (2057, '2023-02-16', '110000', 'Pembayaran Tagihan no layanan 220930202242 a/n giarto Periode Februari 2023', 1676532347, 1, 26, 230201226, '220930202242', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2058, '2023-02-21', '205000', 'Pembayaran Tagihan no layanan 221220113954 a/n RIZKI SUSANTO Periode Februari 2023', 1676957246, 1, 26, 230201455, '221220113954', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2059, '2023-02-22', '150000', 'Pembayaran Tagihan no layanan 220929225046 a/n KJ SALMA Periode Februari 2023', 1677042403, 1, 26, 230201487, '220929225046', '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 (2213, '2023-03-05', '110000', 'Pembayaran Tagihan no layanan 230123111344 a/n HENI SUYANTI Periode Maret 2023', 1677999765, 1, 26, 230301481, '230123111344', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2214, '2023-03-05', '205000', 'Pembayaran Tagihan no layanan 220930151647 a/n SUGIANTORO Periode Maret 2023', 1678003756, 1, 26, 230301175, '220930151647', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2215, '2023-03-05', '110000', 'Pembayaran Tagihan no layanan 221026114752 a/n SITI MUNZILAH Periode Maret 2023', 1678003802, 1, 26, 230301295, '221026114752', '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 (2264, '2023-03-06', '110000', 'Pembayaran Tagihan no layanan 221024161343 a/n NOVI RIYANTO Periode Maret 2023', 1678076436, 1, 26, 230301270, '221024161343', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2265, '2023-03-06', '150000', 'Pembayaran Tagihan no layanan 220930152547 a/n SUPARDI Periode Maret 2023', 1678076462, 1, 26, 230301523, '220930152547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2266, '2023-03-06', '150000', 'Pembayaran Tagihan no layanan 230215114420 a/n CHUSNUL CHOTIMAH Periode Maret 2023 by Tripay Mandiri Virtual Account', 1678077413, 1, 0, 230301506, '230215114420', '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 (2273, '2023-03-06', '110000', 'Pembayaran Tagihan no layanan 221027105029 a/n ANNISA PUSPITA NINGRUM Periode Maret 2023', 1678082362, 1, 26, 230301325, '221027105029', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2274, '2023-03-06', '205000', 'Pembayaran Tagihan no layanan 220930123139 a/n SYUKUR Periode Maret 2023', 1678082609, 1, 26, 230301097, '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 (2275, '2023-03-06', '265000', 'Pembayaran Tagihan no layanan 220929193735 a/n UMAR Periode Maret 2023', 1678082767, 1, 26, 230301074, '220929193735', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2276, '2023-03-06', '205000', 'Pembayaran Tagihan no layanan 221207174401 a/n LENI PUSPITASARI Periode Maret 2023', 1678083778, 1, 26, 230301394, '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 (2277, '2023-03-06', '205000', 'Pembayaran Tagihan no layanan 220930182501 a/n SITI MARDIYAH Periode Maret 2023', 1678084332, 1, 26, 230301189, '220930182501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2278, '2023-03-06', '110000', 'Pembayaran Tagihan no layanan 221121135751 a/n FARIDAH Periode Maret 2023', 1678085209, 1, 26, 230301368, '221121135751', '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 (2312, '2023-03-07', '240000', 'Pembayaran Tagihan no layanan 221028161130 a/n YULIS SETIANA Periode Maret 2023', 1678151597, 1, 26, 230301330, '221028161130', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2313, '2023-03-07', '110000', 'Pembayaran Tagihan no layanan 220929002319 a/n AFIFAH Periode Maret 2023', 1678151649, 1, 26, 230301006, '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 (2314, '2023-03-07', '265000', 'Pembayaran Tagihan no layanan 220929194049 a/n WAHYUDI Periode Maret 2023', 1678151705, 1, 26, 230301076, '220929194049', '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 (2318, '2023-03-07', '265000', 'Pembayaran Tagihan no layanan 220930124839 a/n AYU Periode Maret 2023', 1678152043, 1, 26, 230301100, '220930124839', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2319, '2023-03-07', '185000', 'Pembayaran Tagihan no layanan 221026132033 a/n ABDUL KHAMIM Periode Maret 2023', 1678152823, 1, 26, 230301308, '221026132033', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2320, '2023-03-07', '205000', 'Pembayaran Tagihan no layanan 220930152318 a/n AGUS WIDODO Periode Maret 2023', 1678153235, 1, 26, 230301178, '220930152318', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2321, '2023-03-07', '110000', 'Pembayaran Tagihan no layanan 220929220550 a/n SYARIFUDIN Periode Maret 2023', 1678153265, 1, 26, 230301125, '220929220550', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2322, '2023-03-07', '205000', 'Pembayaran Tagihan no layanan 220930144733 a/n A JAELANI POIND KIDS Periode Maret 2023', 1678153530, 1, 26, 230301162, '220930144733', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2323, '2023-03-07', '205000', 'Pembayaran Tagihan no layanan 220929182136 a/n fredi Periode Maret 2023', 1678153934, 1, 26, 230301046, '220929182136', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2324, '2023-03-07', '205000', 'Pembayaran Tagihan no layanan 221024165003 a/n ABD KADIR Periode Maret 2023', 1678153982, 1, 26, 230301275, '221024165003', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2325, '2023-03-07', '205000', 'Pembayaran Tagihan no layanan 220929193345 a/n WAHYU Periode Maret 2023', 1678154100, 1, 26, 230301073, '220929193345', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2326, '2023-03-07', '110000', 'Pembayaran Tagihan no layanan 220930122935 a/n RANI Periode Maret 2023', 1678154342, 1, 26, 230301096, '220930122935', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2327, '2023-03-07', '110000', 'Pembayaran Tagihan no layanan 221026132540 a/n MUKHAMAD SAKARUDDIN Periode Maret 2023', 1678154360, 1, 26, 230301309, '221026132540', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2328, '2023-03-07', '205000', 'Pembayaran Tagihan no layanan 220930164343 a/n MUKOROBIN FIRMANSYAH Periode Maret 2023', 1678154397, 1, 26, 230301159, '220930164343', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2329, '2023-03-07', '205000', 'Pembayaran Tagihan no layanan 220930230353 a/n nur azizah Periode Maret 2023', 1678154432, 1, 26, 230301243, '220930230353', 'Transfer', '', 0); 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ISKANDAR Periode April 2023', 1680671797, 1, 26, 230401117, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2760, '2023-04-05', '205000', 'Pembayaran Tagihan no layanan 230215113243 a/n ROKHIMATUS SA\'IDAH Periode April 2023', 1680671808, 1, 26, 230401482, '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 (2761, '2023-04-05', '150000', 'Pembayaran Tagihan no layanan 230311104815 a/n SITI TAMAMI Periode April 2023 by Tripay Indomaret', 1680672361, 1, 0, 230401533, '230311104815', '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 (2762, '2023-04-05', '240000', 'Pembayaran Tagihan no layanan 221215131838 a/n SUROTO Periode April 2023', 1680672456, 1, 26, 230401401, '221215131838', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2763, '2023-04-05', '205000', 'Pembayaran Tagihan no layanan 220929014240 a/n SUPATMI Periode April 2023', 1680675186, 1, 26, 230401407, '220929014240', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2764, '2023-04-05', '205000', 'Pembayaran Tagihan no layanan 220930151647 a/n SUGIANTORO Periode April 2023', 1680676553, 1, 26, 230401168, '220930151647', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2765, '2023-04-05', '265000', 'Pembayaran Tagihan no layanan 220929193735 a/n UMAR Periode April 2023', 1680677327, 1, 26, 230401070, '220929193735', '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 (3416, '2023-05-06', '205000', 'Pembayaran Tagihan no layanan 230320105017 a/n SEPTIAN THORIQUN Periode Mei 2023', 1683362741, 1, 26, 230501557, '230320105017', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3417, '2023-05-06', '110000', 'Pembayaran Tagihan no layanan 221031131232 a/n MOCHAMAT SLAMET Periode Mei 2023', 1683362781, 1, 26, 230501317, '221031131232', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3418, '2023-05-06', '110000', 'Pembayaran Tagihan no layanan 220929193152 a/n SOLIHIN Periode Mei 2023', 1683364752, 1, 26, 230501067, '220929193152', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3419, '2023-05-06', '185000', 'Pembayaran Tagihan no layanan 220930202101 a/n moch khasan Periode Mei 2023', 1683366575, 1, 26, 230501197, '220930202101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3420, '2023-05-06', '150000', 'Pembayaran Tagihan no layanan 221207172305 a/n M SAIKHU Periode Mei 2023', 1683366658, 1, 26, 230501366, '221207172305', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3421, '2023-05-06', '110000', 'Pembayaran Tagihan no layanan 220929220550 a/n SYARIFUDIN Periode Mei 2023', 1683367940, 1, 26, 230501117, '220929220550', '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 (3425, '2023-05-07', '240000', 'Pembayaran Tagihan no layanan 221201191225 a/n ROSE Periode Mei 2023', 1683424210, 1, 26, 230501355, '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 (3426, '2023-05-07', '110000', 'Pembayaran Tagihan no layanan 230317163607 a/n NOVITA BOCI Periode Mei 2023', 1683424259, 1, 26, 230501550, '230317163607', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3427, '2023-05-07', '205000', 'Pembayaran Tagihan no layanan 230215115451 a/n NOVITA DWI ANGGRAENI Periode Mei 2023', 1683424274, 1, 26, 230501478, '230215115451', '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 (3979, '2023-06-06', '150000', 'Pembayaran Tagihan no layanan 220930135516 a/n NIKEN WANDIRA Periode Juni 2023', 1686026998, 1, 26, 230601345, '220930135516', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3980, '2023-06-06', '185000', 'Pembayaran Tagihan no layanan 220930202101 a/n moch khasan Periode Juni 2023', 1686027068, 1, 26, 230601192, '220930202101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3981, '2023-06-06', '205000', 'Pembayaran Tagihan no layanan 220929215230 a/n LULUK Periode Juni 2023', 1686027539, 1, 26, 230601109, '220929215230', 'Cash', '', 0); 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ISKANDAR Periode Juni 2023', 1686029240, 1, 26, 230601111, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3987, '2023-06-06', '55000', 'Pembayaran Tagihan no layanan 230530161549 a/n NUR KHAYUMI Periode Juni 2023', 1686029469, 1, 26, 230601658, '230530161549', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3988, '2023-06-06', '110000', 'Pembayaran Tagihan no layanan 220930180802 a/n LULUK ISMIATI Periode Juni 2023', 1686029838, 1, 26, 230601169, '220930180802', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3989, '2023-06-06', '55000', 'Pembayaran Tagihan no layanan 230524151402 a/n SAPTA RIZKY ARTDIANSYAH Periode Juni 2023', 1686030713, 1, 26, 230601635, '230524151402', '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 (4613, '2023-07-05', '110000', 'Pembayaran Tagihan no layanan 220930171014 a/n SAIFATUZ ZAHROH Periode Juli 2023', 1688523295, 1, 26, 230701155, '220930171014', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4614, '2023-07-05', '120000', 'Pembayaran Tagihan no layanan 230610171832 a/n ACHMAD FIRMAN ROSYIDI Periode Juli 2023', 1688523791, 1, 26, 230701644, '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 (4615, '2023-07-05', '150000', 'Pembayaran Tagihan no layanan 230430095346 a/n ATIK SUGIARTI Periode Juli 2023', 1688524775, 1, 26, 230701562, '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 (4616, '2023-07-05', '205000', 'Pembayaran Tagihan no layanan 230411114643 a/n RACHMAT HIDAYAT Periode Juli 2023', 1688526053, 1, 26, 230701552, '230411114643', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4617, '2023-07-05', '205000', 'Pembayaran Tagihan no layanan 220929225910 a/n YULIANAH Periode Juli 2023', 1688527054, 1, 26, 230701127, '220929225910', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4618, '2023-07-05', '110000', 'Pembayaran Tagihan no layanan 221026110728 a/n AGUS ROKHMAN Periode Juli 2023', 1688527216, 1, 26, 230701256, '221026110728', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4619, '2023-07-05', '240000', 'Pembayaran Tagihan no layanan 220930123340 a/n SOFIATUL KHUSNIA Periode Juli 2023', 1688527445, 1, 26, 230701554, '220930123340', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4620, '2023-07-05', '205000', 'Pembayaran Tagihan no layanan 230513112905 a/n FATONI Periode Juli 2023', 1688527873, 1, 26, 230701598, '230513112905', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4621, '2023-07-05', '110000', 'Pembayaran Tagihan no layanan 230516164824 a/n EKO SUCAHYONO Periode Juli 2023', 1688529920, 1, 26, 230701613, '230516164824', '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 (4721, '2023-07-06', '165000', 'Pembayaran Tagihan no layanan 230611161100 a/n SRI UTAMI Periode Juli 2023 by Tripay Indomaret', 1688646290, 1, 0, 230701658, '230611161100', '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 (4723, '2023-07-06', '110000', 'Pembayaran Tagihan no layanan 230227134213 a/n ISMAIL MARZUKI Periode Juli 2023 by Tripay Indomaret', 1688649024, 1, 0, 230701480, '230227134213', '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 (4725, '2023-07-06', '240107', 'Pembayaran Tagihan no layanan 230307140100 a/n M BADRUT TAMAM Periode Juli 2023 by Tripay INDOMARET', 1688689136, 1, 0, 230701485, '230307140100', '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 (4726, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 221026132747 a/n ERIK SUPRIYADI Periode Juli 2023', 1688694034, 1, 26, 230701275, '221026132747', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4727, '2023-07-07', '165000', 'Pembayaran Tagihan no layanan 230502120320 a/n M NIDOM Periode Juli 2023', 1688694078, 1, 26, 230701585, '230502120320', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4728, '2023-07-07', '120000', 'Pembayaran Tagihan no layanan 230624091845 a/n JUMIATI Periode Juli 2023', 1688694158, 1, 26, 230701736, '230624091845', '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 (4798, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 230117112544 a/n SITI MASITOH Periode Juli 2023', 1688699841, 1, 26, 230701414, '230117112544', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4799, '2023-07-07', '165000', 'Pembayaran Tagihan no layanan 230222094803 a/n ABDUL WAHIB Periode Juli 2023', 1688699891, 1, 26, 230701516, '230222094803', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4800, '2023-07-07', '66000', 'Pembayaran Tagihan no layanan 230620104449 a/n JUMIATI Periode Juli 2023', 1688700018, 1, 26, 230701726, '230620104449', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4801, '2023-07-07', '265000', 'Pembayaran Tagihan no layanan 220930143143 a/n M DAVID ARFIANTO Periode Juli 2023', 1688700046, 1, 26, 230701142, '220930143143', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4802, '2023-07-07', '165000', 'Pembayaran Tagihan no layanan 220930153438 a/n HAIDAR ALI Periode Juli 2023', 1688700104, 1, 26, 230701130, '220930153438', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4803, '2023-07-07', '39000', 'Pembayaran Tagihan no layanan 230626093552 a/n IRSADIYAH Periode Juli 2023', 1688700124, 1, 26, 230701741, '230626093552', '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 (4813, '2023-07-07', '120000', 'Pembayaran Tagihan no layanan 221024173049 a/n SYAFIRUDIN HARIANTO Periode Juli 2023', 1688701548, 1, 26, 230701246, '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 (4814, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220930114238 a/n IKAWATI Periode Juli 2023', 1688701713, 1, 26, 230701072, '220930114238', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4815, '2023-07-07', '265000', 'Pembayaran Tagihan no layanan 220930165547 a/n M KHILMI MUZAYYIN Periode Juli 2023', 1688701753, 1, 26, 230701150, '220930165547', 'Transfer', '', 0); 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Periode Juli 2023', 1688702663, 1, 26, 230701047, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4823, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 221003135508 a/n HAMNAN Periode Juli 2023', 1688702708, 1, 26, 230701236, '221003135508', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4824, '2023-07-07', '120000', 'Pembayaran Tagihan no layanan 230530160123 a/n ACHMADI Periode Juli 2023', 1688702751, 1, 26, 230701639, '230530160123', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4825, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 221026142040 a/n SELAMET Periode Juli 2023', 1688702802, 1, 26, 230701281, '221026142040', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4826, '2023-07-07', '120000', 'Pembayaran Tagihan no layanan 221024173312 a/n ROMLI Periode Juli 2023', 1688702963, 1, 26, 230701247, '221024173312', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4827, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 230327142247 a/n JOKO DEWO Periode Juli 2023', 1688703220, 1, 26, 230701541, '230327142247', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4828, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 230127110721 a/n SITI IKLIMA Periode Juli 2023', 1688703723, 1, 26, 230701434, '230127110721', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4829, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 221024151912 a/n YUSUF MAULANA Periode Juli 2023', 1688703780, 1, 26, 230701469, '221024151912', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4830, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 220930110336 a/n FAJAR Periode Juli 2023', 1688703939, 1, 26, 230701055, '220930110336', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4831, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 220930185940 a/n BRI Periode Juli 2023', 1688704317, 1, 26, 230701176, '220930185940', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4832, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220930122935 a/n RANI Periode Juli 2023', 1688704402, 1, 26, 230701087, '220930122935', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4833, '2023-07-07', '185000', 'Pembayaran Tagihan no layanan 220930145129 a/n A LAZIM Periode Juli 2023', 1688704419, 1, 26, 230701149, '220930145129', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4834, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220929213326 a/n RISMATUL SOLICHA Periode Juli 2023', 1688706501, 1, 26, 230701097, '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 (4835, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 230429133901 a/n IIN SUYANTI Periode Juli 2023', 1688706555, 1, 26, 230701555, '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 (4836, '2023-07-07', '120000', 'Pembayaran Tagihan no layanan 230704173137 a/n SLAMET Periode Juli 2023', 1688706978, 1, 26, 230704001, '230704173137', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4837, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 221026111114 a/n NUR ILHAM Periode Juli 2023', 1688707023, 1, 26, 230701336, '221026111114', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4838, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 220929194753 a/n CHANDRA Periode Juli 2023', 1688707233, 1, 26, 230701389, '220929194753', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4839, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 221031131232 a/n MOCHAMAT SLAMET Periode Juli 2023', 1688707288, 1, 26, 230701300, '221031131232', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4840, '2023-07-07', '185000', 'Pembayaran Tagihan no layanan 230113110556 a/n M ALI WAFA Periode Juli 2023', 1688707366, 1, 26, 230701626, '230113110556', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4841, '2023-07-07', '48000', 'Pembayaran Tagihan no layanan 230620102936 a/n SITI ROCHMAH Periode Juli 2023', 1688707834, 1, 26, 230701722, '230620102936', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4842, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220930155707 a/n ROCHIM Periode Juli 2023', 1688708005, 1, 26, 230701315, '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 (4843, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 220929004440 a/n M FIQIH Periode Juli 2023', 1688708299, 1, 26, 230701014, '220929004440', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4844, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 220929215230 a/n LULUK Periode Juli 2023', 1688708648, 1, 26, 230701108, '220929215230', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4845, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220929225241 a/n ENDANG HARTINI Periode Juli 2023', 1688708743, 1, 26, 230701126, '220929225241', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4846, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 221003143134 a/n JAINATUL FARIDA Periode Juli 2023', 1688708745, 1, 26, 230701237, '221003143134', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4847, '2023-07-07', '76000', 'Pembayaran Tagihan no layanan 230615113306 a/n FADILATUL KHOIRIYAH Periode Juli 2023', 1688708843, 1, 26, 230701691, '230615113306', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4848, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 221220110835 a/n SAMSUL ARIEF Periode Juli 2023', 1688708952, 1, 26, 230701378, '221220110835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4849, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220930223335 a/n anwar mursadad Periode Juli 2023', 1688709149, 1, 26, 230701208, '220930223335', '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 (4872, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220929200331 a/n NOVI/NOVITA Periode Juli 2023', 1688713520, 1, 26, 230701374, '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 (4873, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 230430112850 a/n AFID Periode Juli 2023', 1688713847, 1, 26, 230701569, '230430112850', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4874, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220930181528 a/n INDRAWATI Periode Juli 2023', 1688713886, 1, 26, 230701466, '220930181528', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4875, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 230117120831 a/n MISNASARI Periode Juli 2023', 1688714163, 1, 26, 230701419, '230117120831', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4876, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 230127110050 a/n AMIN Periode Juli 2023', 1688714760, 1, 26, 230701432, '230127110050', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4877, '2023-07-07', '165000', 'Pembayaran Tagihan no layanan 230611133848 a/n ROSITA Periode Juli 2023', 1688714961, 1, 26, 230701652, '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 (4878, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 230329122412 a/n RIFATUL KHASANAH Periode Juli 2023', 1688715143, 1, 26, 230701544, '230329122412', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4879, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 221126104803 a/n ASMUNIR Periode Juli 2023', 1688717794, 1, 26, 230701333, '221126104803', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4880, '2023-07-07', '185000', 'Pembayaran Tagihan no layanan 221026130437 a/n TITIK KHUZAINIYAH Periode Juli 2023', 1688718051, 1, 26, 230701269, '221026130437', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4881, '2023-07-07', '260000', 'Pembayaran Tagihan no layanan 230215103814 a/n SAIKHU Periode Juli 2023', 1688719734, 1, 26, 230701438, '230215103814', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4882, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 221024165003 a/n ABD KADIR Periode Juli 2023', 1688719927, 1, 26, 230701243, '221024165003', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4883, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 220930152547 a/n SUPARDI Periode Juli 2023', 1688720396, 1, 26, 230701459, '220930152547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4884, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 221024161343 a/n NOVI RIYANTO Periode Juli 2023', 1688720419, 1, 26, 230701239, '221024161343', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4885, '2023-07-07', '68000', 'Pembayaran Tagihan no layanan 230616100324 a/n ABAS Periode Juli 2023 by Tripay Alfamart', 1688720677, 1, 0, 230701701, '230616100324', '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 (4886, '2023-07-07', '127000', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Juli 2023 by Tripay BNI Virtual Account', 1688720813, 1, 0, 230701672, '230615100637', '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 (4887, '2023-07-07', '185000', 'Pembayaran Tagihan no layanan 220930182755 a/n LUTFIA WANINGSI Periode Juli 2023', 1688722082, 1, 26, 230701171, '220930182755', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4888, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 221026121247 a/n FENNY LISMAWATI Periode Juli 2023', 1688722253, 1, 26, 230701575, '221026121247', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4889, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 230311105151 a/n MULYATI Periode Juli 2023', 1688722680, 1, 26, 230701493, '230311105151', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4890, '2023-07-07', '165000', 'Pembayaran Tagihan no layanan 230215120100 a/n ULUL AZMI Periode Juli 2023', 1688722734, 1, 26, 230701482, '230215120100', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4891, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 220929191630 a/n ABD MUJIB Periode Juli 2023', 1688723531, 1, 26, 230701060, '220929191630', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4892, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220930202559 a/n sahid Periode Juli 2023', 1688724625, 1, 26, 230701194, '220930202559', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4893, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 220930142617 a/n M SYAMSUDIN Periode Juli 2023', 1688725327, 1, 26, 230701121, '220930142617', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4894, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 230329122536 a/n EKO CAHYO SATRIO Periode Juli 2023', 1688725434, 1, 26, 230701545, '230329122536', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4895, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 230225133802 a/n LAILAH BADRIYAH Periode Juli 2023', 1688725469, 1, 26, 230701471, '230225133802', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4896, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 230516164442 a/n M UDIN Periode Juli 2023', 1688725554, 1, 26, 230701611, '230516164442', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4897, '2023-07-07', '165000', 'Pembayaran Tagihan no layanan 230611132427 a/n FAHRUR ROZI Periode Juli 2023', 1688725703, 1, 26, 230701648, '230611132427', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4898, '2023-07-07', '110000', 'Pembayaran Tagihan no layanan 220929155349 a/n TOKA Periode Juli 2023', 1688725844, 1, 26, 230701036, '220929155349', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4899, '2023-07-07', '240000', 'Pembayaran Tagihan no layanan 230513102317 a/n MASYANTO Periode Juli 2023', 1688725994, 1, 26, 230701596, '230513102317', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4900, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 230315092951 a/n THOWIAH Periode Juli 2023', 1688726073, 1, 26, 230701495, '230315092951', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4901, '2023-07-07', '150000', 'Pembayaran Tagihan no layanan 230311105619 a/n YULIATI Periode Juli 2023', 1688727702, 1, 26, 230701494, '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 (4902, '2023-07-07', '127000', 'Pembayaran Tagihan no layanan 230615101638 a/n DODDY PURWANTORO Periode Juli 2023', 1688728892, 1, 26, 230701675, '230615101638', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4903, '2023-07-07', '116000', 'Pembayaran Tagihan no layanan 230615105748 a/n NIRMA YUNITA PUSPITASARI Periode Juli 2023', 1688729043, 1, 26, 230701685, '230615105748', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4904, '2023-07-07', '205000', 'Pembayaran Tagihan no layanan 230311104505 a/n SITI AISYAH Periode Juli 2023', 1688729049, 1, 26, 230701491, '230311104505', '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 (4935, '2023-07-08', '205000', 'Pembayaran Tagihan no layanan 230524151923 a/n ARIK KURNIAWAN Periode Juli 2023', 1688787547, 1, 26, 230701619, '230524151923', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4936, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 221026112033 a/n KHAYUMI Periode Juli 2023', 1688787640, 1, 26, 230701258, '221026112033', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4937, '2023-07-08', '150000', 'Pembayaran Tagihan no layanan 220930134111 a/n YOGA ADITIYA Periode Juli 2023', 1688789067, 1, 26, 230701507, '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 (4938, '2023-07-08', '150000', 'Pembayaran Tagihan no layanan 230215115055 a/n M FAJAR FADILAH Periode Juli 2023', 1688789096, 1, 26, 230701448, '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 (4939, '2023-07-08', '205000', 'Pembayaran Tagihan no layanan 220929015306 a/n YUANITA Periode Juli 2023', 1688789194, 1, 26, 230701035, '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 (4940, '2023-07-08', '120000', 'Pembayaran Tagihan no layanan 221024172713 a/n RIKHAN Periode Juli 2023', 1688789284, 1, 26, 230701245, '221024172713', '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 (4944, '2023-07-08', '165000', 'Pembayaran Tagihan no layanan 221229132621 a/n MUDAIFAH Periode Juli 2023', 1688790047, 1, 26, 230701394, '221229132621', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4945, '2023-07-08', '120000', 'Pembayaran Tagihan no layanan 221024171531 a/n SUUDI Periode Juli 2023', 1688790459, 1, 26, 230701425, '221024171531', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4946, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 220930224138 a/n asiya Periode Juli 2023', 1688790476, 1, 26, 230701210, '220930224138', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4947, '2023-07-08', '165000', 'Pembayaran Tagihan no layanan 221209121522 a/n FATKHUS SURUR Periode Juli 2023', 1688790821, 1, 26, 230701358, '221209121522', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4948, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 230524143407 a/n IKSAN Periode Juli 2023', 1688791265, 1, 26, 230701625, '230524143407', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4949, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 220930083124 a/n HJ SANA Periode Juli 2023', 1688792364, 1, 26, 230701316, '220930083124', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4950, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 230322141906 a/n SYAMSUL ARIFIN Periode Juli 2023', 1688793817, 1, 26, 230701531, '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 (4951, '2023-07-08', '150000', 'Pembayaran Tagihan no layanan 221026113749 a/n MARIA ULFA Periode Juli 2023', 1688794664, 1, 26, 230701260, '221026113749', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4952, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 221229133007 a/n LATIFAH Periode Juli 2023', 1688797943, 1, 26, 230701533, '221229133007', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4953, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 220930105805 a/n JUNAIDI Periode Juli 2023', 1688799558, 1, 26, 230701052, '220930105805', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4954, '2023-07-08', '116000', 'Pembayaran Tagihan no layanan 230615110039 a/n PAEDI MAULANA Periode Juli 2023', 1688799594, 1, 26, 230701686, '230615110039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4955, '2023-07-08', '40000', 'Pembayaran Tagihan no layanan 230624091318 a/n AMANI KHOSYIBAH Periode Juli 2023', 1688800186, 1, 26, 230701734, '230624091318', '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 (4984, '2023-07-08', '150000', 'Pembayaran Tagihan no layanan 221121133735 a/n IMAM GHOZALI Periode Juli 2023', 1688804841, 1, 26, 230701323, '221121133735', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4985, '2023-07-08', '165000', 'Pembayaran Tagihan no layanan 230430093757 a/n INAYAH Periode Juli 2023', 1688805820, 1, 26, 230701559, '230430093757', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4986, '2023-07-08', '150000', 'Pembayaran Tagihan no layanan 230325134639 a/n AHMAD DANIAL FITRO Periode Juli 2023', 1688810283, 1, 26, 230701538, '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 (4987, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 220929181950 a/n khuzaimi Periode Juli 2023', 1688810861, 1, 26, 230701044, '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 (4988, '2023-07-08', '205000', 'Pembayaran Tagihan no layanan 220929185821 a/n EDI Periode Juli 2023', 1688811737, 1, 26, 230701053, '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 (4989, '2023-07-03', '120160', 'Pembayaran Tagihan no layanan 230530091615 a/n DIVA NENG PRATIWI Periode Juli 2023 by Tripay MANDIRIVA', 1688812021, 1, 0, 230701635, '230530091615', '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 (4990, '2023-07-08', '185000', 'Pembayaran Tagihan no layanan 220929003307 a/n UDIK Periode Juli 2023', 1688816475, 1, 26, 230701010, '220929003307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4991, '2023-07-08', '205000', 'Pembayaran Tagihan no layanan 220930190907 a/n IRFAN MUZAKI Periode Juli 2023', 1688816801, 1, 26, 230701205, '220930190907', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4992, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 230315095939 a/n ROSIANAH Periode Juli 2023', 1688817302, 1, 26, 230701499, '230315095939', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4993, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 230113113355 a/n SUSIANA Periode Juli 2023 by Tripay Indomaret', 1688818389, 1, 0, 230701401, '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 (4994, '2023-07-08', '110000', 'Pembayaran Tagihan no layanan 220930110823 a/n AIDA Periode Juli 2023', 1688820086, 1, 26, 230701058, '220930110823', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4995, '2023-07-08', '120000', 'Pembayaran Tagihan no layanan 230611180307 a/n MARIYAM Periode Juli 2023', 1688823668, 1, 26, 230701666, '230611180307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4996, '2023-07-08', '165000', 'Pembayaran Tagihan no layanan 221003135210 a/n SRI SUPRIHATIN Periode Juli 2023 by Tripay Indomaret', 1688824764, 1, 0, 230701235, '221003135210', '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 (4997, '2023-07-09', '110000', 'Pembayaran Tagihan no layanan 220930121215 a/n SUTRISNO Periode Juli 2023', 1688865860, 1, 26, 230701086, '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 (4998, '2023-07-09', '165000', 'Pembayaran Tagihan no layanan 221104170439 a/n SOLICHA Periode Juli 2023', 1688866035, 1, 26, 230701310, '221104170439', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4999, '2023-07-09', '110000', 'Pembayaran Tagihan no layanan 220930151256 a/n MUSTHOFA Periode Juli 2023', 1688866188, 1, 26, 230701360, '220930151256', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5000, '2023-07-09', '20000', 'Pembayaran Tagihan no layanan 230627103225 a/n MOH DOFIR Periode Juli 2023', 1688866374, 1, 26, 230701754, '230627103225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5001, '2023-07-09', '205000', 'Pembayaran Tagihan no layanan 220930140339 a/n JIHAN Periode Juli 2023', 1688866398, 1, 26, 230701113, '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 (5002, '2023-07-09', '205000', 'Pembayaran Tagihan no layanan 221028110055 a/n DWI PUSPITA WULANDARI Periode Juli 2023', 1688866553, 1, 26, 230701289, '221028110055', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5003, '2023-07-09', '185000', 'Pembayaran Tagihan no layanan 230430093248 a/n MOCHAMMAD ZAINUDIN Periode Juli 2023', 1688867066, 1, 26, 230701558, '230430093248', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5004, '2023-07-09', '165000', 'Pembayaran Tagihan no layanan 221220111736 a/n AHMAD NASIHUDDIN Periode Juli 2023', 1688867098, 1, 26, 230701382, '221220111736', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5005, '2023-07-09', '205000', 'Pembayaran Tagihan no layanan 220930230353 a/n nur azizah Periode Juli 2023', 1688867446, 1, 26, 230701216, '220930230353', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5006, '2023-07-09', '165000', 'Pembayaran Tagihan no layanan 221001162638 a/n AFISAH Periode Juli 2023', 1688867554, 1, 26, 230701711, '221001162638', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5007, '2023-07-09', '110000', 'Pembayaran Tagihan no layanan 230103103912 a/n ROSA YULIYANTI RAHAYU Periode Juli 2023', 1688867641, 1, 26, 230701395, '230103103912', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5008, '2023-07-09', '205000', 'Pembayaran Tagihan no layanan 220930145854 a/n YUNIARTI LESTARI NINGSIH Periode Juli 2023', 1688867779, 1, 26, 230701151, '220930145854', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5009, '2023-07-09', '110000', 'Pembayaran Tagihan no layanan 221024182137 a/n INTAN PRIHATINI Periode Juli 2023', 1688867890, 1, 26, 230701252, '221024182137', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5010, '2023-07-09', '150000', 'Pembayaran Tagihan no layanan 221201115557 a/n ANDIK ARIYANTO Periode Juli 2023', 1688867992, 1, 26, 230701713, '221201115557', '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 (5424, '2023-07-07', '165534', 'Pembayaran Tagihan no layanan 230611133001 a/n KUSAENI Periode Juli 2023 by Tripay BNIVA', 1691285524, 1, 0, 230701650, '230611133001', '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 (5425, '2023-08-06', '165000', 'Pembayaran Tagihan no layanan 230611133001 a/n KUSAENI Periode Agustus 2023 by Tripay BNI Virtual Account', 1691285807, 1, 0, 230801642, '230611133001', '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 (5426, '2023-08-06', '205000', 'Pembayaran Tagihan no layanan 230222094616 a/n MUHAMMAD RIYANTO Periode Agustus 2023', 1691286597, 1, 26, 230801448, '230222094616', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5427, '2023-08-06', '205000', 'Pembayaran Tagihan no layanan 221207171306 a/n IRFAN KOS Periode Agustus 2023', 1691286659, 1, 26, 230801338, '221207171306', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5428, '2023-08-06', '205000', 'Pembayaran Tagihan no layanan 220930190907 a/n IRFAN MUZAKI Periode Agustus 2023', 1691286671, 1, 26, 230801204, '220930190907', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5429, '2023-08-06', '265000', 'Pembayaran Tagihan no layanan 220929190434 a/n ZUHLIYAN L Periode Agustus 2023', 1691286732, 1, 26, 230801054, '220929190434', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5430, '2023-08-06', '185000', 'Pembayaran Tagihan no layanan 220930170510 a/n A FACHRUDIN Periode Agustus 2023', 1691286771, 1, 26, 230801151, '220930170510', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5431, '2023-08-06', '110000', 'Pembayaran Tagihan no layanan 230113121132 a/n KHATIJAH Periode Agustus 2023', 1691287468, 1, 26, 230801400, '230113121132', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5432, '2023-08-06', '68000', 'Pembayaran Tagihan no layanan 230718095906 a/n ALAN ALBASHORI Periode Agustus 2023', 1691287513, 1, 26, 230801832, '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 (5433, '2023-08-06', '165000', 'Pembayaran Tagihan no layanan 230626101946 a/n WINARTI Periode Agustus 2023', 1691287543, 1, 26, 230801735, '230626101946', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5434, '2023-08-06', '165000', 'Pembayaran Tagihan no layanan 220930230112 a/n m agus tri mulyono Periode Agustus 2023', 1691290953, 1, 26, 230801214, '220930230112', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5435, '2023-08-06', '110000', 'Pembayaran Tagihan no layanan 220930173356 a/n MISRAH Periode Agustus 2023', 1691291602, 1, 26, 230801163, '220930173356', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5436, '2023-08-06', '110000', 'Pembayaran Tagihan no layanan 230513101848 a/n RIA KHOMSATUN Periode Agustus 2023', 1691292184, 1, 26, 230801584, '230513101848', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5437, '2023-08-06', '205000', 'Pembayaran Tagihan no layanan 230325134451 a/n M NURUL HUDA Periode Agustus 2023 by Tripay BNI Virtual Account', 1691292348, 1, 0, 230801529, '230325134451', '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 (5438, '2023-08-06', '120000', 'Pembayaran Tagihan no layanan 230624091318 a/n AMANI KHOSYIBAH Periode Agustus 2023', 1691292843, 1, 26, 230801724, '230624091318', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5439, '2023-08-06', '165000', 'Pembayaran Tagihan no layanan 230611142342 a/n RIDUAN Periode Agustus 2023', 1691294477, 1, 26, 230801647, '230611142342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5440, '2023-08-06', '110000', 'Pembayaran Tagihan no layanan 221003135508 a/n HAMNAN Periode Agustus 2023', 1691295832, 1, 26, 230801234, '221003135508', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5441, '2023-08-06', '150000', 'Pembayaran Tagihan no layanan 230117120545 a/n SOLEHUDIN Periode Agustus 2023', 1691296047, 1, 26, 230801469, '230117120545', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5442, '2023-08-06', '165000', 'Pembayaran Tagihan no layanan 230627101202 a/n SETIAWAN BUDI SANTOSO Periode Agustus 2023', 1691296298, 1, 26, 230801742, '230627101202', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5443, '2023-08-06', '165000', 'Pembayaran Tagihan no layanan 230502120320 a/n M NIDOM Periode Agustus 2023 by Tripay QRIS', 1691297081, 1, 0, 230801577, '230502120320', '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 (5444, '2023-08-06', '150000', 'Pembayaran Tagihan no layanan 220929182540 a/n RIJAL Periode Agustus 2023', 1691297907, 1, 26, 230801311, '220929182540', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5445, '2023-08-06', '165000', 'Pembayaran Tagihan no layanan 230712095337 a/n NUR AMINAH LAILATUL Periode Agustus 2023', 1691298313, 1, 26, 230801758, '230712095337', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5447, '2023-08-06', '110000', 'Pembayaran Tagihan no layanan 221027105029 a/n ANNISA PUSPITA NINGRUM Periode Agustus 2023', 1691299287, 1, 26, 230801285, '221027105029', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5448, '2023-08-06', '120000', 'Pembayaran Tagihan no layanan 230713091554 a/n NUR JANAH Periode Agustus 2023', 1691300837, 1, 26, 230801800, '230713091554', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5449, '2023-08-06', '205000', 'Pembayaran Tagihan no layanan 220930161626 a/n A FAUZI Periode Agustus 2023', 1691300887, 1, 26, 230801135, '220930161626', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5450, '2023-08-06', '76000', 'Pembayaran Tagihan no layanan 230718085952 a/n M SAIFULLOH Periode Agustus 2023', 1691300924, 1, 26, 230801822, '230718085952', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5451, '2023-08-06', '205000', 'Pembayaran Tagihan no layanan 220930163114 a/n ATIK SUFIATI Periode Agustus 2023', 1691302178, 1, 26, 230801140, '220930163114', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5452, '2023-08-06', '165000', 'Pembayaran Tagihan no layanan 230712110541 a/n DIMAS ANDRIAN Periode Agustus 2023 by Tripay Alfamart', 1691302365, 1, 0, 230801777, '230712110541', '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 (5453, '2023-08-06', '150000', 'Pembayaran Tagihan no layanan 230430095346 a/n ATIK SUGIARTI Periode Agustus 2023', 1691302570, 1, 26, 230801554, '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 (5454, '2023-08-06', '150000', 'Pembayaran Tagihan no layanan 221001173305 a/n IKA Periode Agustus 2023', 1691303024, 1, 26, 230801753, '221001173305', '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 (5489, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 220929214922 a/n IWAN Periode Agustus 2023', 1691372734, 1, 26, 230801105, '220929214922', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5490, '2023-08-07', '120000', 'Pembayaran Tagihan no layanan 230620102936 a/n SITI ROCHMAH Periode Agustus 2023', 1691372885, 1, 26, 230801712, '230620102936', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5491, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221001182454 a/n FIRMAN Periode Agustus 2023', 1691372977, 1, 26, 230801221, '221001182454', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5492, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 230627100831 a/n SUHERMANTO Periode Agustus 2023', 1691373060, 1, 26, 230801741, '230627100831', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5493, '2023-08-07', '17000', 'Pembayaran Tagihan no layanan 230731090342 a/n MEI FANNY Periode Agustus 2023', 1691373113, 1, 26, 230801879, '230731090342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5494, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 220930184920 a/n IRMA ROSALINA Periode Agustus 2023', 1691373187, 1, 26, 230801201, '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 (5495, '2023-08-07', '185000', 'Pembayaran Tagihan no layanan 220930224923 a/n SITI KHODIJAH Periode Agustus 2023', 1691373265, 1, 26, 230801721, '220930224923', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5496, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221125105349 a/n ALVY HASNIAH RAMADHANI Periode Agustus 2023', 1691373330, 1, 26, 230801327, '221125105349', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5497, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 230411114118 a/n SUNDARI Periode Agustus 2023', 1691373333, 1, 26, 230801543, '230411114118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5498, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 220929212423 a/n SHOLEH Periode Agustus 2023', 1691373566, 1, 26, 230801093, '220929212423', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5499, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 230117120339 a/n M IKBAL SOFIYUDDIN Periode Agustus 2023', 1691373612, 1, 26, 230801412, '230117120339', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5500, '2023-08-07', '240000', 'Pembayaran Tagihan no layanan 230215115625 a/n ABDUR ROCHMAN Periode Agustus 2023', 1691373642, 1, 26, 230801444, '230215115625', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5501, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221031131232 a/n MOCHAMAT SLAMET Periode Agustus 2023', 1691373819, 1, 26, 230801297, '221031131232', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5502, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 220930180601 a/n ROMLAH Periode Agustus 2023', 1691373886, 1, 26, 230801696, '220930180601', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5503, '2023-08-07', '150000', 'Pembayaran Tagihan no layanan 230117112746 a/n M HIDAYAT Periode Agustus 2023', 1691373987, 1, 26, 230801409, '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 (5504, '2023-08-07', '240000', 'Pembayaran Tagihan no layanan 230307140100 a/n M BADRUT TAMAM Periode Agustus 2023', 1691374089, 1, 26, 230801477, '230307140100', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5505, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 220930201517 a/n linawati Periode Agustus 2023', 1691374288, 1, 26, 230801184, '220930201517', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5506, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221031122418 a/n IMAM SYAFI’I Periode Agustus 2023', 1691374559, 1, 26, 230801290, '221031122418', 'Cash', '', 0); 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ISKANDAR Periode Agustus 2023', 1691380030, 1, 26, 230801109, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5551, '2023-08-07', '150000', 'Pembayaran Tagihan no layanan 230530161549 a/n NUR KHAYUMI Periode Agustus 2023', 1691380080, 1, 26, 230801632, '230530161549', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5552, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 230317164308 a/n SALAM / ROTI AZAM Periode Agustus 2023', 1691380123, 1, 26, 230801512, '230317164308', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5553, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 230315101351 a/n IKHWANUL IKHSAN Periode Agustus 2023', 1691380211, 1, 26, 230801494, '230315101351', '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 (5561, '2023-08-07', '185000', 'Pembayaran Tagihan no layanan 221124112917 a/n TRY WERDA AWANDA Periode Agustus 2023', 1691381028, 1, 26, 230801843, '221124112917', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5562, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 220929013115 a/n CHANIFAH Periode Agustus 2023', 1691381380, 1, 26, 230801029, '220929013115', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5563, '2023-08-07', '84000', 'Pembayaran Tagihan no layanan 221024163145 a/n NANANG BURJO Periode Agustus 2023', 1691381423, 1, 26, 230801238, '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 (5564, '2023-08-07', '150000', 'Pembayaran Tagihan no layanan 221207172850 a/n MOCHAMMAD ROMADONI Periode Agustus 2023', 1691381845, 1, 26, 230801343, '221207172850', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5565, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221024181730 a/n A WIDOYOKO Periode Agustus 2023', 1691381883, 1, 26, 230801248, '221024181730', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5566, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 220929215230 a/n LULUK Periode Agustus 2023', 1691382399, 1, 26, 230801107, '220929215230', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5567, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 221003143134 a/n JAINATUL FARIDA Periode Agustus 2023', 1691382442, 1, 26, 230801235, '221003143134', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5568, '2023-08-07', '225000', 'Pembayaran Tagihan no layanan 230713093043 a/n DIAN DARDIRI Periode Agustus 2023', 1691382510, 1, 26, 230801808, '230713093043', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5569, '2023-08-07', '68000', 'Pembayaran Tagihan no layanan 230718100139 a/n SOFIYAH Periode Agustus 2023', 1691382725, 1, 26, 230801833, '230718100139', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5570, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 230327141742 a/n ISTIKOMAH Periode Agustus 2023', 1691382781, 1, 26, 230801531, '230327141742', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5571, '2023-08-07', '225000', 'Pembayaran Tagihan no layanan 220929195708 a/n MAS\'UD Periode Agustus 2023', 1691383110, 1, 26, 230801722, '220929195708', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5572, '2023-08-07', '150000', 'Pembayaran Tagihan no layanan 230615154104 a/n HUSIN FUADI Periode Agustus 2023 by Tripay Alfamart', 1691384228, 1, 0, 230801684, '230615154104', '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 (5573, '2023-08-07', '265000', 'Pembayaran Tagihan no layanan 221220105524 a/n WAHYU SULISTYA Periode Agustus 2023', 1691384320, 1, 26, 230801373, '221220105524', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5574, '2023-08-07', '88000', 'Pembayaran Tagihan no layanan 230718100324 a/n ELVIN NUR RAHMA Periode Agustus 2023', 1691384558, 1, 26, 230801834, '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 (5575, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221125105728 a/n ZAINUDDIN Periode Agustus 2023', 1691384752, 1, 26, 230801328, '221125105728', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5576, '2023-08-07', '120000', 'Pembayaran Tagihan no layanan 230704173137 a/n SLAMET Periode Agustus 2023', 1691384943, 1, 26, 230801752, '230704173137', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5577, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 230126134609 a/n JUNOTO Periode Agustus 2023', 1691384989, 1, 26, 230801422, '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 (5578, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 221207170738 a/n YUDA BANGUN NUGROHO Periode Agustus 2023', 1691385002, 1, 26, 230801336, '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 (5579, '2023-08-07', '150000', 'Pembayaran Tagihan no layanan 230513114846 a/n NANIK NURYATI Periode Agustus 2023', 1691385152, 1, 26, 230801597, '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 (5581, '2023-08-07', '88976', 'Pembayaran Tagihan no layanan 230718134916 a/n SAMSUL ARIFIN Periode Agustus 2023 by Tripay QRIS2', 1691385779, 1, 0, 230801839, '230718134916', '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 (5582, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 220930230353 a/n nur azizah Periode Agustus 2023', 1691385799, 1, 26, 230801215, '220930230353', '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 (5586, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221207171858 a/n BU RINIL Periode Agustus 2023', 1691386935, 1, 26, 230801339, '221207171858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5587, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 230408121848 a/n SUCI Periode Agustus 2023', 1691387258, 1, 26, 230801541, '230408121848', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5588, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 220929015306 a/n YUANITA Periode Agustus 2023', 1691387291, 1, 26, 230801035, '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 (5589, '2023-08-07', '120000', 'Pembayaran Tagihan no layanan 230225133802 a/n LAILAH BADRIYAH Periode Agustus 2023', 1691387321, 1, 26, 230801463, '230225133802', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5590, '2023-08-07', '120000', 'Pembayaran Tagihan no layanan 230329122536 a/n EKO CAHYO SATRIO Periode Agustus 2023', 1691387343, 1, 26, 230801537, '230329122536', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5591, '2023-08-07', '120000', 'Pembayaran Tagihan no layanan 230713085539 a/n AGUS PRIYADI Periode Agustus 2023', 1691387537, 1, 26, 230801789, '230713085539', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5592, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 220930214140 a/n pipit tri utamu Periode Agustus 2023', 1691387604, 1, 26, 230801206, '220930214140', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5593, '2023-08-07', '150000', 'Pembayaran Tagihan no layanan 221121134229 a/n M FIKRY BARQI Periode Agustus 2023', 1691387671, 1, 26, 230801578, '221121134229', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5594, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 220930183832 a/n SAMSUL ARIFIN Periode Agustus 2023', 1691387884, 1, 26, 230801199, '220930183832', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5595, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221024152347 a/n M SUPRATIKNYO Periode Agustus 2023', 1691388208, 1, 26, 230801236, '221024152347', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5596, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 220929010746 a/n MASRUR Periode Agustus 2023', 1691388515, 1, 26, 230801025, '220929010746', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5597, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 220929190621 a/n WAGIATI Periode Agustus 2023', 1691388732, 1, 26, 230801056, '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 (5598, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 230513112905 a/n FATONI Periode Agustus 2023', 1691389134, 1, 26, 230801590, '230513112905', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5599, '2023-08-07', '120000', 'Pembayaran Tagihan no layanan 230513112020 a/n RONNY LESMANA Periode Agustus 2023', 1691389422, 1, 26, 230801585, '230513112020', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5600, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 230103104157 a/n ANGGA MARHENSYA Periode Agustus 2023', 1691389442, 1, 26, 230801391, '230103104157', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5601, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 230627102556 a/n ZUYYINA LUTHFA Periode Agustus 2023', 1691390142, 1, 26, 230801743, '230627102556', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5602, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 221026130233 a/n IQBAL MAULANA Periode Agustus 2023', 1691391492, 1, 26, 230801265, '221026130233', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5603, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 220930195802 a/n citra santi Periode Agustus 2023', 1691392367, 1, 26, 230801180, '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 (5604, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 220930110336 a/n FAJAR Periode Agustus 2023', 1691392406, 1, 26, 230801055, '220930110336', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5605, '2023-08-07', '150000', 'Pembayaran Tagihan no layanan 230113111106 a/n HAMBALI Periode Agustus 2023', 1691392735, 1, 26, 230801730, '230113111106', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5606, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 220930180343 a/n SUWANDI Periode Agustus 2023', 1691393742, 1, 26, 230801165, '220930180343', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5607, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 220930181528 a/n INDRAWATI Periode Agustus 2023', 1691395361, 1, 26, 230801458, '220930181528', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5608, '2023-08-07', '225000', 'Pembayaran Tagihan no layanan 230626103209 a/n ROMI HIDAYAT Periode Agustus 2023', 1691395416, 1, 26, 230801739, '230626103209', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5609, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 230617172143 a/n A ROCHMAN Periode Agustus 2023', 1691396098, 1, 26, 230801700, '230617172143', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5610, '2023-08-07', '40000', 'Pembayaran Tagihan no layanan 230724142852 a/n ANI QOTUL HIDAYAH Periode Agustus 2023', 1691396188, 1, 26, 230801854, '230724142852', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5611, '2023-08-07', '205000', 'Pembayaran Tagihan no layanan 220930105437 a/n SAIKHU Periode Agustus 2023', 1691396799, 1, 26, 230801051, '220930105437', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5612, '2023-08-07', '120000', 'Pembayaran Tagihan no layanan 230620103932 a/n EDI SUYOTO Periode Agustus 2023', 1691396885, 1, 26, 230801714, '230620103932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5613, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221207164316 a/n M ZAINUL ROFIK Periode Agustus 2023', 1691396935, 1, 26, 230801334, '221207164316', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5614, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 230311103211 a/n YULIS SUSANTI Periode Agustus 2023', 1691397119, 1, 26, 230801480, '230311103211', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5615, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 230513103911 a/n AMANG AVANDI Periode Agustus 2023', 1691397136, 1, 26, 230801595, '230513103911', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5616, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 230513113632 a/n MUKHAMAD NUR FAUZI Periode Agustus 2023', 1691397458, 1, 26, 230801720, '230513113632', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5617, '2023-08-07', '150000', 'Pembayaran Tagihan no layanan 230113114027 a/n NUR INDAH ERMALIDIYAH Periode Agustus 2023', 1691397549, 1, 26, 230801398, '230113114027', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5618, '2023-08-07', '225000', 'Pembayaran Tagihan no layanan 220929011439 a/n DIAN Periode Agustus 2023', 1691397584, 1, 26, 230801026, '220929011439', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5619, '2023-08-07', '285000', 'Pembayaran Tagihan no layanan 230215103814 a/n SAIKHU Periode Agustus 2023', 1691398006, 1, 26, 230801431, '230215103814', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5620, '2023-08-07', '110000', 'Pembayaran Tagihan no layanan 221220112101 a/n NUR IHWAN Periode Agustus 2023', 1691398193, 1, 26, 230801379, '221220112101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5621, '2023-08-07', '116000', 'Pembayaran Tagihan no layanan 230713085530 a/n MARIA ULFA Periode Agustus 2023', 1691398262, 1, 26, 230801790, '230713085530', '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 (5652, '2023-08-07', '128000', 'Pembayaran Tagihan no layanan 230718095702 a/n ALI RIDO Periode Agustus 2023 by Tripay Indomaret', 1691410544, 1, 0, 230801831, '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 (5654, '2023-08-07', '205205', 'Pembayaran Tagihan no layanan 221220111530 a/n APRILIA Periode Agustus 2023 by Tripay QRIS2', 1691414839, 1, 0, 230801376, '221220111530', '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 (5655, '2023-08-07', '165000', 'Pembayaran Tagihan no layanan 230620101729 a/n ANANDA PUTRI NATASYAH Periode Agustus 2023 by Tripay Indomaret', 1691416358, 1, 0, 230801708, '230620101729', '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 (5656, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 230311104233 a/n RIZKY AMALIA PRATAMA Periode Agustus 2023', 1691457380, 1, 26, 230801482, '230311104233', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5657, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230610172422 a/n HARIANI NINGSIH Periode Agustus 2023', 1691457904, 1, 26, 230801638, '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 (5658, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 221026144520 a/n ISMAIL Periode Agustus 2023', 1691458487, 1, 26, 230801279, '221026144520', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5659, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230616101613 a/n MOCH HALIM YANI Periode Agustus 2023', 1691458576, 1, 26, 230801695, '230616101613', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5660, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230615110039 a/n PAEDI MAULANA Periode Agustus 2023', 1691458624, 1, 26, 230801676, '230615110039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5661, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930105805 a/n JUNAIDI Periode Agustus 2023', 1691458755, 1, 26, 230801052, '220930105805', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5662, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221024182137 a/n INTAN PRIHATINI Periode Agustus 2023', 1691458792, 1, 26, 230801249, '221024182137', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5663, '2023-08-08', '185000', 'Pembayaran Tagihan no layanan 230430093248 a/n MOCHAMMAD ZAINUDIN Periode Agustus 2023', 1691458807, 1, 26, 230801550, '230430093248', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5664, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230311105151 a/n MULYATI Periode Agustus 2023', 1691458882, 1, 26, 230801485, '230311105151', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5665, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 221024165003 a/n ABD KADIR Periode Agustus 2023', 1691458907, 1, 26, 230801240, '221024165003', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5666, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230615101638 a/n DODDY PURWANTORO Periode Agustus 2023', 1691458927, 1, 26, 230801665, '230615101638', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5667, '2023-08-08', '265000', 'Pembayaran Tagihan no layanan 220930165547 a/n M KHILMI MUZAYYIN Periode Agustus 2023', 1691458943, 1, 26, 230801149, '220930165547', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5668, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930121417 a/n RIBUT Periode Agustus 2023', 1691458962, 1, 26, 230801310, '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 (5669, '2023-08-08', '185000', 'Pembayaran Tagihan no layanan 220930141437 a/n WAGIYANTI Periode Agustus 2023', 1691458984, 1, 26, 230801138, '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 (5670, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 220930114037 a/n HAIDAR ALI Periode Agustus 2023', 1691458998, 1, 26, 230801574, '220930114037', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5671, '2023-08-08', '36000', 'Pembayaran Tagihan no layanan 230724142652 a/n WAKIAH Periode Agustus 2023', 1691459016, 1, 26, 230801853, '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 (5672, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 230311104505 a/n SITI AISYAH Periode Agustus 2023', 1691459036, 1, 26, 230801483, '230311104505', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5673, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 230524151923 a/n ARIK KURNIAWAN Periode Agustus 2023', 1691459158, 1, 26, 230801611, '230524151923', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5674, '2023-08-08', '88000', 'Pembayaran Tagihan no layanan 230718100509 a/n IDRIS Periode Agustus 2023', 1691460123, 1, 26, 230801835, '230718100509', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5675, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220929182136 a/n FREDY Periode Agustus 2023', 1691460251, 1, 26, 230801524, '220929182136', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5676, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 221031125443 a/n AMINUDDIN Periode Agustus 2023', 1691460482, 1, 26, 230801292, '221031125443', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5677, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230714090824 a/n AGUS RIFAN HADI Periode Agustus 2023', 1691460815, 1, 26, 230801815, '230714090824', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5678, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230516164824 a/n EKO SUCAHYONO Periode Agustus 2023', 1691460863, 1, 26, 230801605, '230516164824', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5679, '2023-08-08', '265000', 'Pembayaran Tagihan no layanan 220929181245 a/n jumiati Periode Agustus 2023', 1691460928, 1, 26, 230801042, '220929181245', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5680, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221001184416 a/n MUANIS Periode Agustus 2023', 1691460970, 1, 26, 230801357, '221001184416', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5681, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 220930183251 a/n BISRI Periode Agustus 2023', 1691461009, 1, 26, 230801172, '220930183251', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5682, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230215120100 a/n ULUL AZMI Periode Agustus 2023', 1691461041, 1, 26, 230801474, '230215120100', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5683, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930151615 a/n SITI NUR MUTMAINAH Periode Agustus 2023', 1691461084, 1, 26, 230801840, '220930151615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5684, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 221229131658 a/n SISKA WULANDARI Periode Agustus 2023', 1691461124, 1, 26, 230801387, '221229131658', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5685, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221001190105 a/n ROSINTA Periode Agustus 2023', 1691461182, 1, 26, 230801223, '221001190105', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5686, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 220929200156 a/n MUSA Periode Agustus 2023', 1691461218, 1, 26, 230801081, '220929200156', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5687, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 220930184046 a/n FITRI YUNIATI Periode Agustus 2023', 1691461226, 1, 26, 230801364, '220930184046', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5688, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 220930180153 a/n SAMUEL Periode Agustus 2023', 1691461251, 1, 26, 230801164, '220930180153', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5689, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 220930162509 a/n FITRIYANI Periode Agustus 2023', 1691461269, 1, 26, 230801137, '220930162509', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5690, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230117120128 a/n RUDI HARTONO Periode Agustus 2023', 1691461346, 1, 26, 230801411, '230117120128', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5691, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221024165215 a/n MARIA ULFA Periode Agustus 2023', 1691461403, 1, 26, 230801241, '221024165215', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5692, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230315095939 a/n ROSIANAH Periode Agustus 2023', 1691461442, 1, 26, 230801491, '230315095939', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5693, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 230227134623 a/n MUNIR Periode Agustus 2023', 1691461462, 1, 26, 230801473, '230227134623', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5694, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930185210 a/n EDI IRWANTO Periode Agustus 2023', 1691461467, 1, 26, 230801702, '220930185210', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5695, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930170702 a/n ERINA DWI MAULUDDIA Periode Agustus 2023', 1691461514, 1, 26, 230801152, '220930170702', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5696, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 220929222106 a/n NUR FAIZAH Periode Agustus 2023', 1691461583, 1, 26, 230801116, '220929222106', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5697, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 220930145638 a/n MOCH FAISOL Periode Agustus 2023', 1691461624, 1, 26, 230801459, '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 (5699, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 221209121522 a/n FATKHUS SURUR Periode Agustus 2023', 1691461683, 1, 26, 230801354, '221209121522', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5700, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930211507 a/n ZAUZATUL ANISA Periode Agustus 2023', 1691461712, 1, 26, 230801368, '220930211507', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5701, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221229133007 a/n LATIFAH Periode Agustus 2023', 1691462012, 1, 26, 230801525, '221229133007', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5702, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221104165851 a/n SITI MAHMUDDAH Periode Agustus 2023', 1691462126, 1, 26, 230801305, '221104165851', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5703, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 221024162904 a/n ROBIATUL ADAWIYAH Periode Agustus 2023', 1691462195, 1, 26, 230801355, '221024162904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5704, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930143118 a/n M SUFIYAN HADI Periode Agustus 2023', 1691462297, 1, 26, 230801121, '220930143118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5705, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230113113538 a/n INTAN FIRDATUL F Periode Agustus 2023', 1691462591, 1, 26, 230801397, '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 (5706, '2023-08-08', '225000', 'Pembayaran Tagihan no layanan 220929191828 a/n NURIL M Periode Agustus 2023', 1691462657, 1, 26, 230801062, '220929191828', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5707, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230626095609 a/n NAFILA Periode Agustus 2023', 1691462729, 1, 26, 230801732, '230626095609', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5708, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230524152428 a/n MUJIATI Periode Agustus 2023', 1691462766, 1, 26, 230801614, '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 (5709, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230524152612 a/n SHOLIHIN Periode Agustus 2023', 1691462782, 1, 26, 230801615, '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 (5710, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230620102503 a/n NUR HALIMAH Periode Agustus 2023', 1691462982, 1, 26, 230801710, '230620102503', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5711, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230616100529 a/n HANIFAH Periode Agustus 2023', 1691463651, 1, 26, 230801692, '230616100529', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5712, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230616095638 a/n SABILIL HUDA Periode Agustus 2023', 1691463697, 1, 26, 230801688, '230616095638', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5713, '2023-08-08', '240000', 'Pembayaran Tagihan no layanan 230408121004 a/n ACHMAD Periode Agustus 2023', 1691464191, 1, 26, 230801540, '230408121004', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5714, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930083124 a/n HJ SANA Periode Agustus 2023', 1691464402, 1, 26, 230801313, '220930083124', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5715, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230117121039 a/n SAPARI Periode Agustus 2023', 1691464439, 1, 26, 230801414, '230117121039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5716, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221121131434 a/n PAK AFAN Periode Agustus 2023', 1691464629, 1, 26, 230801316, '221121131434', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5717, '2023-08-08', '64000', 'Pembayaran Tagihan no layanan 230718101350 a/n YULIANAH Periode Agustus 2023', 1691464799, 1, 26, 230801836, '230718101350', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5718, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 220930182501 a/n SITI MARDIYAH Periode Agustus 2023', 1691464914, 1, 26, 230801169, '220930182501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5719, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221220110835 a/n SAMSUL ARIEF Periode Agustus 2023', 1691464972, 1, 26, 230801374, '221220110835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5720, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230322133918 a/n CHUZAIMI Periode Agustus 2023', 1691465069, 1, 26, 230801519, '230322133918', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5721, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230322141906 a/n SYAMSUL ARIFIN Periode Agustus 2023', 1691465264, 1, 26, 230801523, '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 (5722, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930120025 a/n AFAN Periode Agustus 2023', 1691465391, 1, 26, 230801080, '220930120025', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5723, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230530160123 a/n ACHMADI Periode Agustus 2023', 1691465778, 1, 26, 230801631, '230530160123', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5724, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 221024173312 a/n ROMLI Periode Agustus 2023', 1691465949, 1, 26, 230801244, '221024173312', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5725, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 230117112315 a/n BUDI WALUYO Periode Agustus 2023', 1691466054, 1, 26, 230801506, '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 (5726, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 221026145345 a/n MISTAR Periode Agustus 2023', 1691466116, 1, 26, 230801280, '221026145345', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5727, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230516174647 a/n MOCH ROSYID Periode Agustus 2023', 1691466363, 1, 26, 230801604, '230516174647', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5728, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 230516164442 a/n M UDIN Periode Agustus 2023', 1691467066, 1, 26, 230801603, '230516164442', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5729, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 230315092951 a/n THOWIAH Periode Agustus 2023', 1691467481, 1, 26, 230801487, '230315092951', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5730, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230615101331 a/n ISWAHYUDI Periode Agustus 2023', 1691467623, 1, 26, 230801664, '230615101331', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5731, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220929155349 a/n TOKA Periode Agustus 2023', 1691468257, 1, 26, 230801036, '220929155349', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5732, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230513113932 a/n YAJID Periode Agustus 2023', 1691468371, 1, 26, 230801594, '230513113932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5733, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230225134058 a/n MISBACHUL MUNIR Periode Agustus 2023', 1691468523, 1, 26, 230801464, '230225134058', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5734, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230222094803 a/n ABDUL WAHIB Periode Agustus 2023', 1691468536, 1, 26, 230801508, '230222094803', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5735, '2023-08-08', '17000', 'Pembayaran Tagihan no layanan 230731090549 a/n SAIFUL ANWAR Periode Agustus 2023', 1691468726, 1, 26, 230801880, '230731090549', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5736, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230524143407 a/n IKSAN Periode Agustus 2023', 1691468795, 1, 26, 230801617, '230524143407', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5737, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220929184220 a/n MOCH MESDAR Periode Agustus 2023', 1691469581, 1, 26, 230801502, '220929184220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5738, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230726143941 a/n M HADZI KHOIRON Periode Agustus 2023', 1691469640, 1, 26, 230801860, '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 (5739, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930160416 a/n RIKI Periode Agustus 2023', 1691469671, 1, 26, 230801514, '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 (5740, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 221207174841 a/n SUPDIANA Periode Agustus 2023', 1691470080, 1, 26, 230801347, '221207174841', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5741, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 220930162132 a/n MUSYAFAK Periode Agustus 2023', 1691470473, 1, 26, 230801136, '220930162132', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5742, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230329122412 a/n RIFATUL KHASANAH Periode Agustus 2023', 1691470762, 1, 26, 230801536, '230329122412', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5743, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 220930185940 a/n BRI Periode Agustus 2023', 1691470824, 1, 26, 230801175, '220930185940', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5744, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230611132427 a/n FAHRUR ROZI Periode Agustus 2023', 1691470859, 1, 26, 230801640, '230611132427', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5745, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230611161320 a/n MUNARKO Periode Agustus 2023', 1691470892, 1, 26, 230801650, '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 (5746, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230611133848 a/n ROSITA Periode Agustus 2023', 1691471188, 1, 26, 230801644, '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 (5747, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220929225046 a/n KJ SALMA Periode Agustus 2023', 1691471423, 1, 26, 230801450, '220929225046', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5748, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230430093757 a/n INAYAH Periode Agustus 2023', 1691471521, 1, 26, 230801551, '230430093757', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5749, '2023-08-08', '80000', 'Pembayaran Tagihan no layanan 230713091915 a/n LAILATUL NAFISAH Periode Agustus 2023', 1691471545, 1, 26, 230801803, '230713091915', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5750, '2023-08-08', '225000', 'Pembayaran Tagihan no layanan 220929001436 a/n YASIN Periode Agustus 2023', 1691471780, 1, 26, 230801004, '220929001436', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5751, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 221229132621 a/n MUDAIFAH Periode Agustus 2023', 1691471792, 1, 26, 230801389, '221229132621', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5752, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230513102621 a/n KHOTIDJAH Periode Agustus 2023', 1691472181, 1, 26, 230801589, '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 (5753, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 230411114904 a/n SULAIYAH Periode Agustus 2023', 1691472426, 1, 26, 230801545, '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 (5754, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 221121131651 a/n NUR FADLI Periode Agustus 2023', 1691472623, 1, 26, 230801317, '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 (5755, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 221207164810 a/n ROSIDA SELAMET Periode Agustus 2023', 1691472906, 1, 26, 230801478, '221207164810', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5756, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230530090342 a/n FARIDA Periode Agustus 2023', 1691473600, 1, 26, 230801624, '230530090342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5757, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230117120831 a/n MISNASARI Periode Agustus 2023', 1691473752, 1, 26, 230801413, '230117120831', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5758, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221220112628 a/n M NUR KHOIRON Periode Agustus 2023', 1691474659, 1, 26, 230801509, '221220112628', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5759, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930204058 a/n SALMA Periode Agustus 2023', 1691474905, 1, 26, 230801507, '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 (5760, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 220930161322 a/n RISKA INDAHYANI Periode Agustus 2023', 1691475151, 1, 26, 230801134, '220930161322', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5761, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 221024172713 a/n RIKHAN Periode Agustus 2023', 1691475162, 1, 26, 230801242, '221024172713', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5762, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 221001183047 a/n KHASANAH Periode Agustus 2023', 1691475180, 1, 26, 230801369, '221001183047', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5763, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 230325134639 a/n AHMAD DANIAL FITRO Periode Agustus 2023', 1691475329, 1, 26, 230801530, '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 (5764, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930224138 a/n asiya Periode Agustus 2023', 1691476852, 1, 26, 230801209, '220930224138', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5765, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 221024171531 a/n SUUDI Periode Agustus 2023', 1691476869, 1, 26, 230801419, '221024171531', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5766, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221024161343 a/n NOVI RIYANTO Periode Agustus 2023', 1691477233, 1, 26, 230801237, '221024161343', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5767, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930143523 a/n M RIZAL MUSTOFAH Periode Agustus 2023', 1691477457, 1, 26, 230801122, '220930143523', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5768, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 220929184018 a/n NOVIAN H. Periode Agustus 2023', 1691477501, 1, 26, 230801047, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5769, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 221003125028 a/n SITI KAROMAH Periode Agustus 2023', 1691478027, 1, 26, 230801231, '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 (5770, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 220929004843 a/n CHAUROK Periode Agustus 2023', 1691478140, 1, 26, 230801017, '220929004843', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5771, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 220929193905 a/n SUMAYAH Periode Agustus 2023', 1691478179, 1, 26, 230801070, '220929193905', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5772, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 220930203545 a/n nuraini Periode Agustus 2023', 1691478313, 1, 26, 230801196, '220930203545', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5773, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 230315105434 a/n CAK AMAN Periode Agustus 2023', 1691478544, 1, 26, 230801498, '230315105434', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5774, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930192140 a/n DEDI Periode Agustus 2023', 1691478712, 1, 26, 230801176, '220930192140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5775, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221026112817 a/n LULUK INDRA SUGIARTI Periode Agustus 2023', 1691478756, 1, 26, 230801256, '221026112817', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5776, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230712103146 a/n LUKMAN ROKHIM Periode Agustus 2023', 1691478826, 1, 26, 230801771, '230712103146', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5777, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 221125104934 a/n ACHMAD NASICH MAS’UD Periode Agustus 2023', 1691478864, 1, 26, 230801325, '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 (5778, '2023-08-08', '88000', 'Pembayaran Tagihan no layanan 230713085021 a/n TRISWANTORO Periode Agustus 2023', 1691478928, 1, 26, 230801786, '230713085021', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5779, '2023-08-08', '205000', 'Pembayaran Tagihan no layanan 221102152239 a/n SAMSUL ARIFIN Periode Agustus 2023', 1691479233, 1, 26, 230801718, '221102152239', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5780, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930162759 a/n SOLIHAN Periode Agustus 2023', 1691479372, 1, 26, 230801139, '220930162759', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5781, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230429133901 a/n IIN SUYANTI Periode Agustus 2023', 1691479447, 1, 26, 230801547, '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 (5782, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 221026111114 a/n NUR ILHAM Periode Agustus 2023', 1691479460, 1, 26, 230801332, '221026111114', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5783, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930181717 a/n HALIMAH Periode Agustus 2023', 1691479470, 1, 26, 230801468, '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 (5784, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220929212834 a/n SARIDJA Periode Agustus 2023', 1691479589, 1, 26, 230801095, '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 (5785, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220929213326 a/n RISMATUL SOLICHA Periode Agustus 2023', 1691479633, 1, 26, 230801097, '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 (5786, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220929213033 a/n NUR SAMSIYAH Periode Agustus 2023', 1691479767, 1, 26, 230801096, '220929213033', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5787, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930201040 a/n moch rony Periode Agustus 2023', 1691480121, 1, 26, 230801183, '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 (5788, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220930155707 a/n ROCHIM Periode Agustus 2023', 1691480357, 1, 26, 230801312, '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 (5789, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220929180858 a/n KADIR Periode Agustus 2023', 1691480811, 1, 26, 230801454, '220929180858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5790, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230615105516 a/n SUGI HARTINI Periode Agustus 2023', 1691481431, 1, 26, 230801674, '230615105516', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5791, '2023-08-08', '265000', 'Pembayaran Tagihan no layanan 221025111527 a/n RIFKY Periode Agustus 2023', 1691481496, 1, 26, 230801251, '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 (5792, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230624092735 a/n SULIS TIANA Periode Agustus 2023', 1691481874, 1, 26, 230801729, '230624092735', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5793, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230627103225 a/n MOH DOFIR Periode Agustus 2023', 1691482149, 1, 26, 230801744, '230627103225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5794, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 230808152722 a/n SAMSURI Periode Agustus 2023', 1691483334, 1, 26, 230808001, '230808152722', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5795, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230713085258 a/n SAMPORNO Periode Agustus 2023', 1691483955, 1, 26, 230801787, '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 (5796, '2023-08-08', '24000', 'Pembayaran Tagihan no layanan 230726145438 a/n SILVIA YUZANDA Periode Agustus 2023', 1691485762, 1, 26, 230801865, '230726145438', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5797, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221121133357 a/n SITI FATIMAH Periode Agustus 2023', 1691486977, 1, 26, 230801319, '221121133357', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5798, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221027103026 a/n ASMANIA Periode Agustus 2023', 1691486987, 1, 26, 230801284, '221027103026', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5799, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230620100929 a/n KAMELIA Periode Agustus 2023', 1691487297, 1, 26, 230801706, '230620100929', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5800, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 220930225541 a/n irma wati Periode Agustus 2023', 1691487522, 1, 26, 230801213, '220930225541', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5801, '2023-08-08', '225000', 'Pembayaran Tagihan no layanan 220930123340 a/n SOFIATUL KHUSNIA Periode Agustus 2023', 1691488615, 1, 26, 230801546, '220930123340', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5802, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230616094730 a/n NUR DIA ARIANI Periode Agustus 2023', 1691488991, 1, 26, 230801686, '230616094730', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5803, '2023-08-08', '120000', 'Pembayaran Tagihan no layanan 230626103455 a/n DAHURI Periode Agustus 2023', 1691489954, 1, 26, 230801740, '230626103455', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5804, '2023-08-08', '165000', 'Pembayaran Tagihan no layanan 230626093552 a/n IRSADIYAH Periode Agustus 2023', 1691490223, 1, 26, 230801731, '230626093552', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5805, '2023-08-08', '150000', 'Pembayaran Tagihan no layanan 220930170829 a/n MUNAWIR Periode Agustus 2023', 1691490339, 1, 26, 230801153, '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 (5806, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 220929002319 a/n AFIFAH Periode Agustus 2023', 1691511232, 1, 26, 230801006, '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 (5807, '2023-08-08', '110000', 'Pembayaran Tagihan no layanan 221026152109 a/n SUGENG Periode Agustus 2023', 1691511312, 1, 26, 230801283, '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 (5809, '2023-08-09', '240000', 'Pembayaran Tagihan no layanan 220929182955 a/n ILYAS WAHYUDI Periode Agustus 2023', 1691536950, 1, 26, 230801457, '220929182955', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5810, '2023-08-09', '185000', 'Pembayaran Tagihan no layanan 230113110556 a/n M ALI WAFA Periode Agustus 2023', 1691537195, 1, 26, 230801618, '230113110556', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5811, '2023-08-09', '205000', 'Pembayaran Tagihan no layanan 230227132211 a/n MITA SONIA Periode Agustus 2023', 1691538084, 1, 26, 230801470, '230227132211', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5812, '2023-08-09', '120000', 'Pembayaran Tagihan no layanan 221024173049 a/n SYAFIRUDIN HARIANTO Periode Agustus 2023', 1691538135, 1, 26, 230801243, '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 (5813, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 230713082949 a/n HARTI Periode Agustus 2023', 1691538187, 1, 26, 230801781, '230713082949', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5814, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 220930114238 a/n IKAWATI Periode Agustus 2023', 1691538256, 1, 26, 230801072, '220930114238', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5815, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 230127105644 a/n ABDUL AZIZUL Periode Agustus 2023 by Tripay Indomaret', 1691543495, 1, 0, 230801423, '230127105644', '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 (5816, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 230713091632 a/n ZIHNI NAUFAL ZUHRI Periode Agustus 2023', 1691544140, 1, 26, 230801802, '230713091632', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5817, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 230320105017 a/n SEPTIAN THORIQUN Periode Agustus 2023', 1691544155, 1, 26, 230801517, '230320105017', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5818, '2023-08-09', '205000', 'Pembayaran Tagihan no layanan 230113110902 a/n ANISAH Periode Agustus 2023', 1691544169, 1, 26, 230801393, '230113110902', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5819, '2023-08-09', '150000', 'Pembayaran Tagihan no layanan 230325133256 a/n ANA YANI Periode Agustus 2023', 1691544811, 1, 26, 230801526, '230325133256', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5820, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 220929012436 a/n ADAM Periode Agustus 2023', 1691544884, 1, 26, 230801028, '220929012436', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5821, '2023-08-09', '205000', 'Pembayaran Tagihan no layanan 220930140339 a/n JIHAN Periode Agustus 2023', 1691544889, 1, 26, 230801112, '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 (5822, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 221031125937 a/n SITI AISYAH Periode Agustus 2023', 1691545005, 1, 26, 230801293, '221031125937', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5823, '2023-08-09', '225000', 'Pembayaran Tagihan no layanan 220930182043 a/n MAKKY Periode Agustus 2023', 1691545156, 1, 26, 230801191, '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 (5824, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 230123111531 a/n SUPIATI Periode Agustus 2023', 1691545265, 1, 26, 230801418, '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 (5825, '2023-08-09', '120000', 'Pembayaran Tagihan no layanan 230712101636 a/n SYAFAATUL KARIMAH Periode Agustus 2023', 1691545333, 1, 26, 230801767, '230712101636', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5826, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 221104170439 a/n SOLICHA Periode Agustus 2023', 1691545338, 1, 26, 230801307, '221104170439', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5827, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 220930182822 a/n SLAMET RIADI Periode Agustus 2023', 1691545464, 1, 26, 230801406, '220930182822', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5828, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 230317163607 a/n NOVITA BOCI Periode Agustus 2023', 1691545565, 1, 26, 230801511, '230317163607', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5829, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 221220113623 a/n ILHAM PURWO UTOMO Periode Agustus 2023', 1691545609, 1, 26, 230801382, '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 (5831, '2023-08-09', '40000', 'Pembayaran Tagihan no layanan 230724142725 a/n SUDIRMAN Periode Agustus 2023', 1691546225, 1, 26, 230801852, '230724142725', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5832, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 230513112238 a/n ICHWAN Periode Agustus 2023', 1691546881, 1, 26, 230801587, '230513112238', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5833, '2023-08-09', '150000', 'Pembayaran Tagihan no layanan 230215115055 a/n M FAJAR FADILAH Periode Agustus 2023', 1691547071, 1, 26, 230801441, '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 (5834, '2023-08-09', '150000', 'Pembayaran Tagihan no layanan 220930134111 a/n YOGA ADITIYA Periode Agustus 2023', 1691547096, 1, 26, 230801499, '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 (5835, '2023-08-09', '150000', 'Pembayaran Tagihan no layanan 221024162312 a/n SITI MAIMUNAH Periode Agustus 2023', 1691547375, 1, 26, 230801816, '221024162312', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5836, '2023-08-09', '185000', 'Pembayaran Tagihan no layanan 230221155001 a/n RIZKI SUSANTO Periode Agustus 2023', 1691547527, 1, 26, 230801446, '230221155001', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5837, '2023-08-09', '28000', 'Pembayaran Tagihan no layanan 230731085305 a/n HADI MANAP Periode Agustus 2023 by Tripay Alfamart', 1691547900, 1, 0, 230801875, '230731085305', '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 (5838, '2023-08-09', '150000', 'Pembayaran Tagihan no layanan 221121131355 a/n EDI SISWOYO Periode Agustus 2023', 1691548075, 1, 26, 230801315, '221121131355', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5839, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 221003135210 a/n SRI SUPRIHATIN Periode Agustus 2023', 1691548449, 1, 26, 230801233, '221003135210', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5840, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 230215112930 a/n YULFIAN AKHMAD NANDA Periode Agustus 2023', 1691548769, 1, 26, 230801435, '230215112930', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5841, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 220930111451 a/n DIYATRI LESTARI Periode Agustus 2023', 1691548873, 1, 26, 230801090, '220930111451', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5842, '2023-08-09', '120000', 'Pembayaran Tagihan no layanan 221026132952 a/n MUCHAMAD ZAINUL ARIFIN Periode Agustus 2023', 1691548911, 1, 26, 230801273, '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 (5843, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 221026130437 a/n TITIK KHUZAINIYAH Periode Agustus 2023', 1691549326, 1, 26, 230801266, '221026130437', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5844, '2023-08-09', '285000', 'Pembayaran Tagihan no layanan 220930144637 a/n ALI MURTADLO Periode Agustus 2023', 1691549743, 1, 26, 230801124, '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 (5845, '2023-08-09', '205000', 'Pembayaran Tagihan no layanan 230215115451 a/n NOVITA DWI ANGGRAENI Periode Agustus 2023', 1691549943, 1, 26, 230801443, '230215115451', '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 (5870, '2023-08-09', '120000', 'Pembayaran Tagihan no layanan 230712105743 a/n MUNAWAROH Periode Agustus 2023', 1691564141, 1, 26, 230801775, '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 (5871, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 220930114920 a/n SYAHRIAL Periode Agustus 2023', 1691564314, 1, 26, 230801076, '220930114920', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5872, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 230103103912 a/n ROSA YULIYANTI RAHAYU Periode Agustus 2023', 1691564516, 1, 26, 230801390, '230103103912', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5873, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 230215113649 a/n SAMSUL Periode Agustus 2023', 1691564754, 1, 26, 230801572, '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 (5874, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 221026121734 a/n SUPIATI Periode Agustus 2023', 1691567958, 1, 26, 230801261, '221026121734', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5875, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 230430094407 a/n FIRSTYA AYU SABTIANI Periode Agustus 2023', 1691570272, 1, 26, 230801553, '230430094407', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5876, '2023-08-09', '240000', 'Pembayaran Tagihan no layanan 220930135330 a/n LUKMAN HAKIM Periode Agustus 2023', 1691570441, 1, 26, 230801108, '220930135330', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5877, '2023-08-09', '205000', 'Pembayaran Tagihan no layanan 220930182225 a/n JEFRIZAL Periode Agustus 2023', 1691570485, 1, 26, 230801168, '220930182225', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5878, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 230615104715 a/n NUR KHOLIFAH Periode Agustus 2023', 1691570685, 1, 26, 230801672, '230615104715', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5879, '2023-08-09', '33000', 'Pembayaran Tagihan no layanan 230727133741 a/n BARUR ROZI Periode Agustus 2023', 1691571164, 1, 26, 230801870, '230727133741', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5880, '2023-08-09', '205000', 'Pembayaran Tagihan no layanan 220929185821 a/n EDI Periode Agustus 2023', 1691571621, 1, 26, 230801053, '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 (5881, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 230315100657 a/n CHOLIS Periode Agustus 2023', 1691571714, 1, 26, 230801493, '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 (5882, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 220930123552 a/n EVI Periode Agustus 2023', 1691572343, 1, 26, 230801621, '220930123552', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5883, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 230611173055 a/n R WILDAN FIRMANSYAH Periode Agustus 2023', 1691575245, 1, 26, 230801653, '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 (5884, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 230329122127 a/n RAMADHANI Periode Agustus 2023', 1691575584, 1, 26, 230801565, '230329122127', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5885, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 221220111736 a/n AHMAD NASIHUDDIN Periode Agustus 2023', 1691576542, 1, 26, 230801377, '221220111736', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5886, '2023-08-09', '240000', 'Pembayaran Tagihan no layanan 220930184300 a/n DWI FITRIYANTO Periode Agustus 2023', 1691578314, 1, 26, 230801359, '220930184300', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5887, '2023-08-09', '185000', 'Pembayaran Tagihan no layanan 220929003307 a/n UDIK Periode Agustus 2023', 1691578398, 1, 26, 230801010, '220929003307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5888, '2023-08-09', '265000', 'Pembayaran Tagihan no layanan 220930173119 a/n SILVIA Periode Agustus 2023', 1691579056, 1, 26, 230801162, '220930173119', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5889, '2023-08-09', '120000', 'Pembayaran Tagihan no layanan 230713085420 a/n ABDUL JALAL Periode Agustus 2023 by Tripay Indomaret', 1691580308, 1, 0, 230801788, '230713085420', '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 (5890, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 230530090052 a/n M FIRDY SYAMSIAR Periode Agustus 2023', 1691581749, 1, 26, 230801623, '230530090052', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5891, '2023-08-09', '110000', 'Pembayaran Tagihan no layanan 220929194234 a/n BUDI Periode Agustus 2023', 1691582403, 1, 26, 230801073, '220929194234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5892, '2023-08-09', '120000', 'Pembayaran Tagihan no layanan 230611180307 a/n MARIYAM Periode Agustus 2023', 1691583784, 1, 26, 230801656, '230611180307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5893, '2023-08-09', '165000', 'Pembayaran Tagihan no layanan 220930193858 a/n syafi\'an Periode Agustus 2023', 1691587446, 1, 26, 230801177, '220930193858', '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 (5983, '2023-09-01', '120000', 'Pembayaran Tagihan no layanan 230612094403 a/n MUSRIFAH AISYAH PUTRI Periode September 2023', 1693537971, 1, 26, 230901639, '230612094403', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5984, '2023-09-01', '205000', 'Pembayaran Tagihan no layanan 220930224711 a/n roby Periode September 2023', 1693537988, 1, 26, 230901205, '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 (5985, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 220929000726 a/n SALAM/B.MULIK Periode September 2023', 1693538013, 1, 26, 230901002, '220929000726', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5986, '2023-09-01', '185000', 'Pembayaran Tagihan no layanan 220930152148 a/n SRI EKO JUNARI Periode September 2023', 1693538086, 1, 26, 230901154, '220930152148', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5987, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 221024180810 a/n MISBAHUL MUNIR Periode September 2023', 1693538104, 1, 26, 230901237, '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 (5988, '2023-09-01', '120000', 'Pembayaran Tagihan no layanan 230809120402 a/n VILA NURWAHYU Periode September 2023', 1693538122, 1, 26, 230901871, '230809120402', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5989, '2023-09-01', '185000', 'Pembayaran Tagihan no layanan 220929004029 a/n MUCHLISIN Periode September 2023', 1693538141, 1, 26, 230901011, '220929004029', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5990, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 220930183832 a/n SAMSUL ARIFIN Periode September 2023', 1693538179, 1, 26, 230901193, '220930183832', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5991, '2023-09-01', '185000', 'Pembayaran Tagihan no layanan 221003133146 a/n LOLY/DEDEK Periode September 2023', 1693538269, 1, 26, 230901488, '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 (5992, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230628095657 a/n AGUS LAUNY MACHMUD Periode September 2023', 1693538288, 1, 26, 230901729, '230628095657', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5993, '2023-09-01', '205000', 'Pembayaran Tagihan no layanan 220930230343 a/n denny perdana putra Periode September 2023', 1693538306, 1, 26, 230901209, '220930230343', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5994, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 220930181151 a/n NAWIRAH Periode September 2023', 1693538330, 1, 26, 230901179, '220930181151', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5995, '2023-09-01', '88000', 'Pembayaran Tagihan no layanan 220930135516 a/n NIKEN WANDIRA Periode September 2023', 1693538371, 1, 26, 230901320, '220930135516', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5996, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 221031130510 a/n DIDIK PURWAHAB Periode September 2023', 1693538413, 1, 26, 230901285, '221031130510', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5997, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230530155600 a/n LILIS WHINDY HARTININGSIH Periode September 2023', 1693538501, 1, 26, 230901613, '230530155600', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5999, '2023-09-01', '165931', 'Pembayaran Tagihan no layanan 230611133153 a/n VITA Periode September 2023 by Tripay QRIS2', 1693539005, 1, 0, 230901625, '230611133153', '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 (6000, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 230822094253 a/n AFRIYAN OKA RESTU AEZAL Periode September 2023', 1693539169, 1, 26, 230901905, '230822094253', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6001, '2023-09-01', '60500', 'Pembayaran Tagihan no layanan 230822110518 a/n FEBRI KURNIAWAN Periode September 2023', 1693539639, 1, 26, 230901929, '230822110518', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6002, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230615112951 a/n HARIATI Periode September 2023', 1693540107, 1, 26, 230901659, '230615112951', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6003, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 221212124122 a/n Virantika Periode September 2023', 1693540251, 1, 26, 230901350, '221212124122', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6004, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230430092716 a/n ARI DWI KURNIAWAN Periode September 2023', 1693540321, 1, 26, 230901534, '230430092716', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6005, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230513114154 a/n LIANA AMALIA Periode September 2023', 1693541082, 1, 26, 230901581, '230513114154', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6006, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 220930120025 a/n AFAN Periode September 2023', 1693541676, 1, 26, 230901077, '220930120025', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6007, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230809121741 a/n SITI FATIMAH Periode September 2023 by Tripay QRIS', 1693543747, 1, 0, 230901877, '230809121741', '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 (6008, '2023-09-01', '84000', 'Pembayaran Tagihan no layanan 230822093906 a/n ILMIYAH Periode September 2023', 1693544446, 1, 26, 230901903, '230822093906', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6009, '2023-09-01', '150000', 'Pembayaran Tagihan no layanan 230430114226 a/n NADLOTUL ULUM Periode September 2023', 1693544469, 1, 26, 230901549, '230430114226', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6010, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230809120116 a/n ROH ALYU MEIYENDI ESTUNING Periode September 2023', 1693544504, 1, 26, 230901870, '230809120116', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6011, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230731090955 a/n NOVITA EKA MIRANDA Periode September 2023 by Tripay BNI Virtual Account', 1693544952, 1, 0, 230901858, '230731090955', '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 (6012, '2023-09-01', '120000', 'Pembayaran Tagihan no layanan 230611180020 a/n FAHMIA HIDAYATI Periode September 2023', 1693545318, 1, 26, 230901636, '230611180020', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6013, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230712100324 a/n ADI SETYANTO Periode September 2023', 1693548067, 1, 26, 230901741, '230712100324', '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 (6017, '2023-09-01', '205000', 'Pembayaran Tagihan no layanan 230620110705 a/n AGUS Periode September 2023', 1693550796, 1, 26, 230901697, '230620110705', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6018, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 220929005056 a/n SAMSUL ARIFIN Periode September 2023', 1693551369, 1, 26, 230901017, '220929005056', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6019, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230809113547 a/n M MAULUDI Periode September 2023', 1693553601, 1, 26, 230901864, '230809113547', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6020, '2023-09-01', '150000', 'Pembayaran Tagihan no layanan 230311104815 a/n SITI TAMAMI Periode September 2023', 1693553681, 1, 26, 230901471, '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 (6021, '2023-09-01', '120000', 'Pembayaran Tagihan no layanan 230809122012 a/n M SATUKI Periode September 2023', 1693554440, 1, 26, 230901878, '230809122012', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6022, '2023-09-01', '120000', 'Pembayaran Tagihan no layanan 230325133711 a/n MOH YASIN Periode September 2023', 1693554678, 1, 26, 230901512, '230325133711', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6024, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 230430112514 a/n FACHROJI Periode September 2023', 1693555104, 1, 26, 230901544, '230430112514', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6025, '2023-09-01', '205000', 'Pembayaran Tagihan no layanan 220929215900 a/n FIRDAH Periode September 2023', 1693556249, 1, 26, 230901106, '220929215900', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6026, '2023-09-01', '120000', 'Pembayaran Tagihan no layanan 230704173137 a/n SLAMET Periode September 2023', 1693556300, 1, 26, 230901732, '230704173137', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6027, '2023-09-01', '205000', 'Pembayaran Tagihan no layanan 221207171306 a/n IRFAN KOS Periode September 2023', 1693557832, 1, 26, 230901327, '221207171306', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6028, '2023-09-01', '205000', 'Pembayaran Tagihan no layanan 220930190907 a/n IRFAN MUZAKI Periode September 2023', 1693557849, 1, 26, 230901198, '220930190907', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6029, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230727134211 a/n JUHAN Periode September 2023 by Tripay Alfamart', 1693558076, 1, 0, 230901849, '230727134211', '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 (6030, '2023-09-01', '185000', 'Pembayaran Tagihan no layanan 220930150644 a/n SUJIONO Periode September 2023', 1693558225, 1, 26, 230901151, '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 (6031, '2023-09-01', '120000', 'Pembayaran Tagihan no layanan 230624092254 a/n SOFIYAH/ROBY Periode September 2023', 1693558581, 1, 26, 230901707, '230624092254', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6032, '2023-09-01', '240000', 'Pembayaran Tagihan no layanan 220930211005 a/n linda Periode September 2023', 1693559657, 1, 26, 230901197, '220930211005', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6033, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230713090645 a/n NOOR KHOLIFAH Periode September 2023 by Tripay QRIS', 1693560473, 1, 0, 230901772, '230713090645', '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 (6034, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 220929200959 a/n RISA Periode September 2023', 1693560646, 1, 26, 230901081, '220929200959', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6035, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 221220111217 a/n WAGINI Periode September 2023', 1693560710, 1, 26, 230901363, '221220111217', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6036, '2023-09-01', '120000', 'Pembayaran Tagihan no layanan 230626095856 a/n ARLINA SAFITRI Periode September 2023', 1693560934, 1, 26, 230901713, '230626095856', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6037, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 221220113203 a/n SHOBIROTUN NADIYA Periode September 2023', 1693561366, 1, 26, 230901368, '221220113203', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6038, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 220930134317 a/n BAPAK HARI Periode September 2023', 1693561550, 1, 26, 230901098, '220930134317', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6039, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode September 2023 by Tripay Mandiri Virtual Account', 1693561690, 1, 0, 230901861, '230809112518', '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 (6040, '2023-09-01', '110000', 'Pembayaran Tagihan no layanan 230430112130 a/n SRI RAHAYU Periode September 2023', 1693561727, 1, 26, 230901542, '230430112130', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6041, '2023-09-01', '120000', 'Pembayaran Tagihan no layanan 230627103522 a/n HERIYANTO Periode September 2023', 1693561778, 1, 26, 230901725, '230627103522', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6042, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230611141638 a/n SUPRIYADI Periode September 2023', 1693562222, 1, 26, 230901627, '230611141638', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6043, '2023-09-01', '44000', 'Pembayaran Tagihan no layanan 230825134611 a/n ERNAWATI INDAH SOFIYANTI Periode September 2023', 1693562265, 1, 26, 230901950, '230825134611', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6044, '2023-09-01', '185000', 'Pembayaran Tagihan no layanan 221229131200 a/n ANDIK ROCHMAN Periode September 2023', 1693562669, 1, 26, 230901374, '221229131200', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6045, '2023-09-01', '225000', 'Pembayaran Tagihan no layanan 221025111821 a/n NANANG Periode September 2023', 1693562714, 1, 26, 230901243, '221025111821', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6046, '2023-09-01', '225000', 'Pembayaran Tagihan no layanan 230113114420 a/n DINDA KUSUMA ATI Periode September 2023', 1693563292, 1, 26, 230901677, '230113114420', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6047, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 220929184018 a/n NOVIAN H. Periode September 2023', 1693563409, 1, 26, 230901046, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6048, '2023-09-01', '150000', 'Pembayaran Tagihan no layanan 230117112933 a/n SRI UNTORO (NUANSA) Periode September 2023', 1693563936, 1, 26, 230901398, '230117112933', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6049, '2023-09-01', '150000', 'Pembayaran Tagihan no layanan 221213143508 a/n SRI UNTORO Periode September 2023', 1693563958, 1, 26, 230901352, '221213143508', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6050, '2023-09-01', '150000', 'Pembayaran Tagihan no layanan 230315095356 a/n AINUL WARDA Periode September 2023 by Tripay Mandiri Virtual Account', 1693565590, 1, 0, 230901551, '230315095356', '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 (6051, '2023-09-01', '76000', 'Pembayaran Tagihan no layanan 230822095235 a/n MUSRIFAH Periode September 2023 by Tripay Indomaret', 1693566959, 1, 0, 230901908, '230822095235', '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 (6052, '2023-09-01', '165000', 'Pembayaran Tagihan no layanan 230713085749 a/n AFISAL AKBAR Periode September 2023 by Tripay QRIS', 1693567248, 1, 0, 230901769, '230713085749', '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 (6055, '2023-09-02', '120000', 'Pembayaran Tagihan no layanan 230615102435 a/n DEWI MASITHA Periode September 2023', 1693617923, 1, 26, 230901648, '230615102435', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6056, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 221026135410 a/n TITIN WAHYU SETYANINGSIH Periode September 2023', 1693618632, 1, 26, 230901266, '221026135410', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6057, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 230513111348 a/n PUTRI NOORFITRIYA Periode September 2023', 1693618764, 1, 26, 230901568, '230513111348', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6058, '2023-09-02', '205000', 'Pembayaran Tagihan no layanan 220930163809 a/n PUNGKI Periode September 2023', 1693618804, 1, 26, 230901137, '220930163809', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6059, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230727134005 a/n IBROHIM Periode September 2023', 1693618840, 1, 26, 230901848, '230727134005', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6060, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230615104959 a/n ZAINUL ROHMAN Periode September 2023', 1693618959, 1, 26, 230901653, '230615104959', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6061, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230615101108 a/n SAROAH Periode September 2023', 1693619091, 1, 26, 230901644, '230615101108', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6062, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 221207174212 a/n LULUK IL MAKNUN Periode September 2023', 1693619138, 1, 26, 230901333, '221207174212', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6063, '2023-09-02', '120000', 'Pembayaran Tagihan no layanan 230724143341 a/n INDRAWASIH Periode September 2023', 1693619331, 1, 26, 230901835, '230724143341', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6064, '2023-09-02', '205000', 'Pembayaran Tagihan no layanan 230315102250 a/n SRI ANDAYANI Periode September 2023', 1693619359, 1, 26, 230901482, '230315102250', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6065, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 221121133947 a/n TOMMY NATANAEL LAHENDA Periode September 2023', 1693619391, 1, 26, 230901339, '221121133947', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6066, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 220929013612 a/n TARADHIN Periode September 2023', 1693619420, 1, 26, 230901029, '220929013612', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6067, '2023-09-02', '205000', 'Pembayaran Tagihan no layanan 220929004646 a/n MULIATI Periode September 2023', 1693619468, 1, 26, 230901015, '220929004646', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6068, '2023-09-02', '120000', 'Pembayaran Tagihan no layanan 230615103002 a/n IIS AGUSTIN Periode September 2023', 1693619625, 1, 26, 230901650, '230615103002', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6069, '2023-09-02', '205000', 'Pembayaran Tagihan no layanan 220930202732 a/n ROCHIMATUN NISAK Periode September 2023', 1693620202, 1, 26, 230901188, '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 (6070, '2023-09-01', '165125', 'Pembayaran Tagihan no layanan 230615104438 a/n ANDHIKA OCTA PRASETYO Periode September 2023 by Tripay QRIS2', 1693620783, 1, 0, 230901652, '230615104438', '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 (6071, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230616100943 a/n RETNO KUSTANTI Periode September 2023 by Tripay QRIS', 1693621030, 1, 0, 230901673, '230616100943', '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 (6072, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 220930173356 a/n MISRAH Periode September 2023', 1693621131, 1, 26, 230901158, '220930173356', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6073, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 220929002904 a/n ANDRI Periode September 2023', 1693621230, 1, 26, 230901007, '220929002904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6074, '2023-09-02', '88000', 'Pembayaran Tagihan no layanan 230817093144 a/n DESILIA ROSALINA Periode September 2023', 1693621585, 1, 26, 230901895, '230817093144', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6075, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 220929015727 a/n AFIEF Periode September 2023', 1693621689, 1, 26, 230901036, '220929015727', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6076, '2023-09-02', '150000', 'Pembayaran Tagihan no layanan 221026125849 a/n PRAPTO BASUKI Periode September 2023', 1693621882, 1, 26, 230901255, '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 (6077, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 230227133708 a/n MOCH IKBAL Periode September 2023', 1693622494, 1, 26, 230901459, '230227133708', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6078, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 230322134333 a/n FITROTUL JANNAH Periode September 2023', 1693623825, 1, 26, 230901506, '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 (6079, '2023-09-02', '150000', 'Pembayaran Tagihan no layanan 230524153317 a/n ISNAINI ROHMANIYAH Periode September 2023', 1693624419, 1, 26, 230901600, '230524153317', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6080, '2023-09-02', '150000', 'Pembayaran Tagihan no layanan 230215115814 a/n SARIADI Periode September 2023', 1693625030, 1, 26, 230901491, '230215115814', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6081, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 230215113447 a/n ISNANIK Periode September 2023', 1693625298, 1, 26, 230901425, '230215113447', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6082, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230718090820 a/n DWI NOVIYANTI Periode September 2023', 1693626021, 1, 26, 230901800, '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 (6083, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230712094826 a/n MOCH HAMZAH Periode September 2023', 1693626095, 1, 26, 230901736, '230712094826', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6084, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230809122523 a/n ABDUL ROKHMAN Periode September 2023', 1693626404, 1, 26, 230901880, '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 (6085, '2023-09-02', '82500', 'Pembayaran Tagihan no layanan 230822100737 a/n SUPAAT Periode September 2023', 1693626447, 1, 26, 230901915, '230822100737', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6086, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230816130418 a/n AGUS KARYONO Periode September 2023', 1693626654, 1, 26, 230901884, '230816130418', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6087, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 220930131209 a/n SUNARSI Periode September 2023', 1693627189, 1, 26, 230901088, '220930131209', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6088, '2023-09-02', '225000', 'Pembayaran Tagihan no layanan 230322134101 a/n SOLEHA AL HAMIDAH Periode September 2023', 1693627856, 1, 26, 230901505, '230322134101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6089, '2023-09-02', '150000', 'Pembayaran Tagihan no layanan 230225134246 a/n AKHMAD THORIQIL HIDAYAH Periode September 2023', 1693628032, 1, 26, 230901453, '230225134246', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6090, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 220930123139 a/n SYUKUR Periode September 2023', 1693629139, 1, 26, 230901085, '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 (6091, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230611173422 a/n ISTIQOMAH Periode September 2023', 1693629305, 1, 26, 230901635, '230611173422', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6092, '2023-09-02', '225000', 'Pembayaran Tagihan no layanan 220930231756 a/n budi permono Periode September 2023', 1693633396, 1, 26, 230901211, '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 (6093, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 220930202419 a/n rudy Periode September 2023', 1693633526, 1, 26, 230901186, '220930202419', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6094, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 220929214638 a/n ERIANA Periode September 2023', 1693634057, 1, 26, 230901932, '220929214638', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6095, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 220930183109 a/n ANDI ARSAD Periode September 2023', 1693634486, 1, 26, 230901851, '220930183109', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6096, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 221026132033 a/n ABDUL KHAMIM Periode September 2023', 1693634851, 1, 26, 230901261, '221026132033', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6097, '2023-09-02', '205000', 'Pembayaran Tagihan no layanan 220929000431 a/n FAUZI Periode September 2023', 1693636308, 1, 26, 230901001, '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 (6098, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230624091615 a/n MUHAMMAD AMIN Periode September 2023', 1693636940, 1, 26, 230901705, '230624091615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6099, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 220930112431 a/n WIWIN Periode September 2023', 1693637001, 1, 26, 230901063, '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 (6100, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 220930190323 a/n SUMININGSIH Periode September 2023', 1693637037, 1, 26, 230901196, '220930190323', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6101, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 221001171943 a/n DIAN ISTARIL Periode September 2023', 1693637061, 1, 26, 230901213, '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 (6102, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 230516163216 a/n NANANG BUDI SANTOSO Periode September 2023', 1693640408, 1, 26, 230901583, '230516163216', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6103, '2023-09-02', '150000', 'Pembayaran Tagihan no layanan 230430095346 a/n ATIK SUGIARTI Periode September 2023', 1693640930, 1, 26, 230901539, '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 (6104, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 220930223829 a/n hervin Periode September 2023', 1693641135, 1, 26, 230901202, '220930223829', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6105, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230817092751 a/n SISWANTO Periode September 2023', 1693643353, 1, 26, 230901892, '230817092751', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6106, '2023-09-02', '110000', 'Pembayaran Tagihan no layanan 220929224307 a/n MUNAWAROH Periode September 2023', 1693644962, 1, 26, 230901119, '220929224307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6107, '2023-09-02', '150000', 'Pembayaran Tagihan no layanan 220929223118 a/n KHUSEN Periode September 2023', 1693645771, 1, 26, 230901439, '220929223118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6108, '2023-09-02', '225000', 'Pembayaran Tagihan no layanan 230620101513 a/n M TAUFIK Periode September 2023', 1693646842, 1, 26, 230901687, '230620101513', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6109, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230727084516 a/n AHMAD ZAMRONI Periode September 2023', 1693648377, 1, 26, 230901845, '230727084516', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6112, '2023-09-02', '55139', 'Pembayaran Tagihan no layanan 230822110907 a/n MAULIDIAH ROSANTI Periode September 2023 by Tripay INDOMARET', 1693650575, 1, 0, 230901930, '230822110907', '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 (6115, '2023-09-02', '88942', 'Pembayaran Tagihan no layanan 230817094947 a/n SALMAN ALFARISI Periode September 2023 by Tripay INDOMARET', 1693653252, 1, 0, 230901899, '230817094947', '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 (6116, '2023-09-02', '165000', 'Pembayaran Tagihan no layanan 230809120841 a/n SUNARTI Periode September 2023 by Tripay Alfamart', 1693658110, 1, 0, 230901873, '230809120841', '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 (6117, '2023-09-02', '150000', 'Pembayaran Tagihan no layanan 220929004440 a/n M FIQIH Periode September 2023 by Tripay Mandiri Virtual Account', 1693670043, 1, 0, 230901013, '220929004440', '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 (6118, '2023-09-03', '110000', 'Pembayaran Tagihan no layanan 221031122901 a/n LILIK AULIA Periode September 2023', 1693704929, 1, 26, 230901282, '221031122901', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6119, '2023-09-03', '150000', 'Pembayaran Tagihan no layanan 230117120545 a/n SOLEHUDIN Periode September 2023', 1693705603, 1, 26, 230901457, '230117120545', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6120, '2023-09-03', '82500', 'Pembayaran Tagihan no layanan 230822095742 a/n M NASIKH KHUMAIDI Periode September 2023', 1693705992, 1, 26, 230901911, '230822095742', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6121, '2023-09-03', '110000', 'Pembayaran Tagihan no layanan 221220111039 a/n DWI KASIATI Periode September 2023', 1693706033, 1, 26, 230901819, '221220111039', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6122, '2023-09-03', '165000', 'Pembayaran Tagihan no layanan 230809113256 a/n MOKHAMAD NURYANSYAH Periode September 2023', 1693706075, 1, 26, 230901863, '230809113256', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6123, '2023-09-03', '110000', 'Pembayaran Tagihan no layanan 220929195124 a/n SUKHAIMI Periode September 2023', 1693706138, 1, 26, 230901074, '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 (6124, '2023-09-03', '240000', 'Pembayaran Tagihan no layanan 221028160333 a/n HARDIAN Periode September 2023', 1693706176, 1, 26, 230901278, '221028160333', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6125, '2023-09-03', '225000', 'Pembayaran Tagihan no layanan 220929014040 a/n FERI Periode September 2023', 1693706408, 1, 26, 230901031, '220929014040', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6126, '2023-09-03', '225000', 'Pembayaran Tagihan no layanan 230726145909 a/n NUR HAYATI Periode September 2023', 1693706579, 1, 26, 230901844, '230726145909', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6127, '2023-09-03', '110000', 'Pembayaran Tagihan no layanan 230430113029 a/n AVITASARI Periode September 2023', 1693707025, 1, 26, 230901547, '230430113029', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6128, '2023-09-03', '165000', 'Pembayaran Tagihan no layanan 221125105225 a/n MOKHAMAT IDRIS JAKARIA Periode September 2023', 1693707966, 1, 26, 230901315, '221125105225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6129, '2023-09-03', '165000', 'Pembayaran Tagihan no layanan 220930203833 a/n jainul r Periode September 2023', 1693708481, 1, 26, 230901191, '220930203833', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6130, '2023-09-03', '165000', 'Pembayaran Tagihan no layanan 220929215430 a/n H. ISKANDAR Periode September 2023', 1693708691, 1, 26, 230901105, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6131, '2023-09-03', '82500', 'Pembayaran Tagihan no layanan 230822100033 a/n HAIRUN NISAK Periode September 2023 by Tripay Alfamart', 1693709730, 1, 0, 230901912, '230822100033', '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 (6133, '2023-09-03', '120000', 'Pembayaran Tagihan no layanan 221220114200 a/n NURUL FAIZAH Periode September 2023', 1693713277, 1, 26, 230901371, '221220114200', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6134, '2023-09-03', '110000', 'Pembayaran Tagihan no layanan 220930110823 a/n AIDA Periode September 2023', 1693714260, 1, 26, 230901055, '220930110823', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6135, '2023-09-03', '205000', 'Pembayaran Tagihan no layanan 221103185937 a/n SOFYAN HADI Periode September 2023', 1693718912, 1, 26, 230901292, '221103185937', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6136, '2023-09-03', '205000', 'Pembayaran Tagihan no layanan 221207172505 a/n DEDI SUMARTANTO Periode September 2023', 1693718947, 1, 26, 230901331, '221207172505', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6137, '2023-09-03', '120000', 'Pembayaran Tagihan no layanan 230718091348 a/n MUSLIHATUL ILMA Periode September 2023', 1693719085, 1, 26, 230901802, '230718091348', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6138, '2023-09-03', '165000', 'Pembayaran Tagihan no layanan 230615113634 a/n ANGGIE KHOIRIYATUN NISA Periode September 2023', 1693721890, 1, 26, 230901663, '230615113634', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6139, '2023-09-03', '120000', 'Pembayaran Tagihan no layanan 230809115402 a/n MUHAMMAD IRFAN Periode September 2023', 1693723122, 1, 26, 230901868, '230809115402', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6140, '2023-09-03', '120000', 'Pembayaran Tagihan no layanan 230610172137 a/n NANIK PERGIWATI Periode September 2023 by Tripay Mandiri Virtual Account', 1693723964, 1, 0, 230901619, '230610172137', '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 (6141, '2023-09-03', '165000', 'Pembayaran Tagihan no layanan 221229132306 a/n MAISARA Periode September 2023 by Tripay Indomaret', 1693723984, 1, 0, 230901376, '221229132306', '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 (6142, '2023-09-03', '165000', 'Pembayaran Tagihan no layanan 230611142342 a/n RIDUAN Periode September 2023', 1693726641, 1, 26, 230901628, '230611142342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6143, '2023-08-04', '116195', 'Pembayaran Tagihan no layanan 230713090435 a/n TOTOK YULIANTO Periode Agustus 2023 by Tripay INDOMARET', 1693740637, 1, 0, 230801792, '230713090435', '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 (6144, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230816153442 a/n NILU ARINAL KHAO Periode September 2023', 1693790421, 1, 26, 230901888, '230816153442', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6145, '2023-09-04', '110000', 'Pembayaran Tagihan no layanan 230325134244 a/n M ALFAN SALIM Periode September 2023', 1693790437, 1, 26, 230901513, '230325134244', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6146, '2023-09-04', '240000', 'Pembayaran Tagihan no layanan 220930211249 a/n irwan suhardian Periode September 2023', 1693790482, 1, 26, 230901199, '220930211249', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6147, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230713084723 a/n M SUKRON Periode September 2023', 1693790547, 1, 26, 230901763, '230713084723', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6148, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230315101351 a/n IKHWANUL IKHSAN Periode September 2023', 1693790590, 1, 26, 230901481, '230315101351', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6149, '2023-09-04', '110000', 'Pembayaran Tagihan no layanan 220929193152 a/n SOLIHIN Periode September 2023', 1693790883, 1, 26, 230901064, '220929193152', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6151, '2023-09-04', '165314', 'Pembayaran Tagihan no layanan 230627101202 a/n SETIAWAN BUDI SANTOSO Periode September 2023 by Tripay INDOMARET', 1693790941, 1, 0, 230901722, '230627101202', '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 (6152, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230713090435 a/n TOTOK YULIANTO Periode September 2023', 1693791084, 1, 26, 230901770, '230713090435', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6153, '2023-09-04', '110000', 'Pembayaran Tagihan no layanan 230317164708 a/n SULASWATI Periode September 2023', 1693791138, 1, 26, 230901499, '230317164708', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6154, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 221220113356 a/n ALFAN HIDAYAT Periode September 2023', 1693791212, 1, 26, 230901369, '221220113356', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6155, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230615104320 a/n ARIYANTO Periode September 2023', 1693791358, 1, 26, 230901651, '230615104320', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6156, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230524152156 a/n MUHAMMAD ALI RIDHO Periode September 2023', 1693791545, 1, 26, 230901597, '230524152156', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6157, '2023-09-04', '110000', 'Pembayaran Tagihan no layanan 230513113116 a/n NUR EVI MAULUDIYAH Periode September 2023', 1693791577, 1, 26, 230901577, '230513113116', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6158, '2023-09-04', '120000', 'Pembayaran Tagihan no layanan 230713092927 a/n AISATUR RODIYAH Periode September 2023', 1693791659, 1, 26, 230901785, '230713092927', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6159, '2023-09-04', '110000', 'Pembayaran Tagihan no layanan 221003105935 a/n SUGIANTO Periode September 2023', 1693791744, 1, 26, 230901219, '221003105935', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6160, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 220930224923 a/n SITI KHODIJAH Periode September 2023', 1693791829, 1, 26, 230901701, '220930224923', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6161, '2023-09-04', '150000', 'Pembayaran Tagihan no layanan 230320105358 a/n MUNAWAR Periode September 2023', 1693791963, 1, 26, 230901503, '230320105358', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6162, '2023-09-04', '240000', 'Pembayaran Tagihan no layanan 221028160821 a/n DWI CAHYONO Periode September 2023', 1693791999, 1, 26, 230901279, '221028160821', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6163, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 221003112655 a/n ANINDA Periode September 2023', 1693792034, 1, 26, 230901338, '221003112655', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6164, '2023-09-04', '185000', 'Pembayaran Tagihan no layanan 220929014240 a/n SUPATMI Periode September 2023', 1693792068, 1, 26, 230901558, '220929014240', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6165, '2023-09-04', '49500', 'Pembayaran Tagihan no layanan 230825101941 a/n VISKI TRY DWI HARIANTO Periode September 2023', 1693792107, 1, 26, 230901944, '230825101941', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6166, '2023-09-04', '120000', 'Pembayaran Tagihan no layanan 230809120620 a/n WIWIN WIDANATUL FARIDA Periode September 2023', 1693792151, 1, 26, 230901872, '230809120620', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6167, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230627100831 a/n SUHERMANTO Periode September 2023', 1693792275, 1, 26, 230901721, '230627100831', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6168, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230615113151 a/n ROMSALIA Periode September 2023', 1693792470, 1, 26, 230901660, '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 (6169, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230628095843 a/n FATKHUR ROCHMAN Periode September 2023', 1693792732, 1, 26, 230901730, '230628095843', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6170, '2023-09-04', '110000', 'Pembayaran Tagihan no layanan 220930134942 a/n ATIK PURWATI Periode September 2023', 1693793107, 1, 26, 230901102, '220930134942', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6171, '2023-09-04', '205000', 'Pembayaran Tagihan no layanan 230327142011 a/n NUR SALIM MUZAKKI Periode September 2023', 1693793276, 1, 26, 230901517, '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 (6172, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 220929220121 a/n SUGENG Periode September 2023', 1693793375, 1, 26, 230901107, '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 (6173, '2023-09-04', '110000', 'Pembayaran Tagihan no layanan 221024182615 a/n MARIA ULFA Periode September 2023', 1693794091, 1, 26, 230901241, '221024182615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6176, '2023-09-04', '165156', 'Pembayaran Tagihan no layanan 230731085305 a/n HADI MANAP Periode September 2023 by Tripay ALFAMART', 1693794959, 1, 0, 230901852, '230731085305', '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 (6177, '2023-09-04', '110000', 'Pembayaran Tagihan no layanan 221026121734 a/n SUPIATI Periode September 2023', 1693795742, 1, 26, 230901252, '221026121734', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6178, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 220929225910 a/n YULIANAH Periode September 2023', 1693796539, 1, 26, 230901122, '220929225910', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6179, '2023-09-04', '120000', 'Pembayaran Tagihan no layanan 230712100518 a/n SAFARATUL KHUSNAH Periode September 2023', 1693796598, 1, 26, 230901742, '230712100518', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6180, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230516173851 a/n MUCHAMAD SAMIN Periode September 2023', 1693796956, 1, 26, 230901585, '230516173851', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6181, '2023-09-04', '115500', 'Pembayaran Tagihan no layanan 230822093421 a/n H MUSYAFFA Periode September 2023', 1693797804, 1, 26, 230901901, '230822093421', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6182, '2023-09-04', '225000', 'Pembayaran Tagihan no layanan 220929194948 a/n HENDRO Periode September 2023', 1693798069, 1, 26, 230901072, '220929194948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6183, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230615113431 a/n MARIJANI Periode September 2023', 1693798089, 1, 26, 230901662, '230615113431', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6184, '2023-09-04', '120000', 'Pembayaran Tagihan no layanan 230620103932 a/n EDI SUYOTO Periode September 2023', 1693798527, 1, 26, 230901694, '230620103932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6185, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 220930180601 a/n ROMLAH Periode September 2023', 1693799095, 1, 26, 230901676, '220930180601', '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 (6204, '2023-09-04', '225000', 'Pembayaran Tagihan no layanan 230328130739 a/n SYUAIB Periode September 2023', 1693813492, 1, 26, 230901520, '230328130739', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6205, '2023-09-04', '121000', 'Pembayaran Tagihan no layanan 230817100748 a/n MOCHAMAD SOLEH Periode September 2023', 1693814171, 1, 26, 230901900, '230817100748', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6206, '2023-09-04', '225000', 'Pembayaran Tagihan no layanan 220929011439 a/n DIAN Periode September 2023', 1693814984, 1, 26, 230901025, '220929011439', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6207, '2023-09-04', '110000', 'Pembayaran Tagihan no layanan 220929185501 a/n SOFYAN Periode September 2023', 1693815629, 1, 26, 230901048, '220929185501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6208, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230215113243 a/n ROKHIMATUS SA\'IDAH Periode September 2023', 1693816914, 1, 26, 230901424, '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 (6209, '2023-09-04', '205000', 'Pembayaran Tagihan no layanan 230131131232 a/n RUMANAH Periode September 2023', 1693816978, 1, 26, 230901417, '230131131232', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6210, '2023-09-04', '77000', 'Pembayaran Tagihan no layanan 230822101428 a/n ABD ROHMAN Periode September 2023', 1693817230, 1, 26, 230901919, '230822101428', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6211, '2023-09-04', '205000', 'Pembayaran Tagihan no layanan 230317164308 a/n SALAM / ROTI AZAM Periode September 2023', 1693817972, 1, 26, 230901498, '230317164308', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6212, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230724143132 a/n KUSMIATI Periode September 2023', 1693818167, 1, 26, 230901834, '230724143132', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6213, '2023-09-04', '150000', 'Pembayaran Tagihan no layanan 220929163719 a/n ZAINUL ARIFIN Periode September 2023', 1693818917, 1, 26, 230901040, '220929163719', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6214, '2023-09-04', '240000', 'Pembayaran Tagihan no layanan 221003133548 a/n SULIS Periode September 2023', 1693819642, 1, 26, 230901391, '221003133548', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6215, '2023-09-04', '205000', 'Pembayaran Tagihan no layanan 221207172701 a/n GIAN ADE MASPUTRA Periode September 2023', 1693820143, 1, 26, 230901602, '221207172701', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6216, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 220929010313 a/n MITA Periode September 2023', 1693820368, 1, 26, 230901023, '220929010313', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6217, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 220930195220 a/n santi Periode September 2023', 1693820426, 1, 26, 230901174, '220930195220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6218, '2023-09-04', '84000', 'Pembayaran Tagihan no layanan 230822093604 a/n SAMSUL ROHMAN Periode September 2023', 1693820495, 1, 26, 230901902, '230822093604', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6219, '2023-09-04', '120000', 'Pembayaran Tagihan no layanan 230718084107 a/n RIDUWAN Periode September 2023', 1693820547, 1, 26, 230901796, '230718084107', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6220, '2023-09-04', '120000', 'Pembayaran Tagihan no layanan 230713092806 a/n EGA RATNA DEWI Periode September 2023', 1693821315, 1, 26, 230901784, '230713092806', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6221, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 221104170200 a/n MUSTOFA Periode September 2023', 1693822469, 1, 26, 230901296, '221104170200', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6222, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230411114643 a/n RACHMAT HIDAYAT Periode September 2023', 1693822604, 1, 26, 230901529, '230411114643', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6223, '2023-09-04', '120000', 'Pembayaran Tagihan no layanan 230610170729 a/n TATIK ENDANG Periode September 2023', 1693823040, 1, 26, 230901940, '230610170729', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6225, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230809114735 a/n HAYUMI Periode September 2023 by Tripay Indomaret', 1693828598, 1, 0, 230901866, '230809114735', '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 (6226, '2023-09-04', '82500', 'Pembayaran Tagihan no layanan 230822100226 a/n PATINI Periode September 2023 by Tripay Indomaret', 1693829285, 1, 0, 230901913, '230822100226', '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 (6227, '2023-09-04', '165000', 'Pembayaran Tagihan no layanan 230524151402 a/n SAPTA RIZKY ARTDIANSYAH Periode September 2023 by Tripay Indomaret', 1693831352, 1, 0, 230901593, '230524151402', '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 (6228, '2023-09-05', '120000', 'Pembayaran Tagihan no layanan 230615095604 a/n HUSNUL ISTIQOMAH Periode September 2023', 1693876128, 1, 26, 230901641, '230615095604', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6229, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 220929183144 a/n CHAMID Periode September 2023', 1693876944, 1, 26, 230901045, '220929183144', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6230, '2023-09-05', '225000', 'Pembayaran Tagihan no layanan 230713092114 a/n HERIYANTO Periode September 2023', 1693877022, 1, 26, 230901850, '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 (6231, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 221031130843 a/n ASTUTIK Periode September 2023', 1693877061, 1, 26, 230901286, '221031130843', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6232, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 220930144950 a/n AGUSTINAH Periode September 2023', 1693877157, 1, 26, 230901142, '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 (6233, '2023-09-05', '120000', 'Pembayaran Tagihan no layanan 230809115841 a/n INTAN NABILA Periode September 2023', 1693877208, 1, 26, 230901869, '230809115841', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6234, '2023-09-05', '225000', 'Pembayaran Tagihan no layanan 230712094359 a/n ANDRI ALFIANSYAH Periode September 2023', 1693877358, 1, 26, 230901735, '230712094359', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6235, '2023-09-05', '150000', 'Pembayaran Tagihan no layanan 221213142446 a/n ENI PRIHATI Periode September 2023', 1693877445, 1, 26, 230901351, '221213142446', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6236, '2023-09-05', '120000', 'Pembayaran Tagihan no layanan 230718095906 a/n ALAN ALBASHORI Periode September 2023', 1693877568, 1, 26, 230901809, '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 (6237, '2023-09-05', '265000', 'Pembayaran Tagihan no layanan 221125103954 a/n ABIL Periode September 2023', 1693877604, 1, 26, 230901313, '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 (6238, '2023-09-05', '225000', 'Pembayaran Tagihan no layanan 220930171329 a/n FANNY DIMAS P Periode September 2023', 1693877649, 1, 26, 230901150, '220930171329', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6239, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 220929195421 a/n M RIZKY YUL Periode September 2023', 1693877694, 1, 26, 230901076, '220929195421', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6240, '2023-09-05', '150000', 'Pembayaran Tagihan no layanan 221024173821 a/n DENOK LESTARI Periode September 2023', 1693877742, 1, 26, 230901236, '221024173821', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6241, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 220930151927 a/n MUCHAMMAD AL FARIS Periode September 2023', 1693877778, 1, 26, 230901124, '220930151927', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6242, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230113123506 a/n JANUAR SULTON H Periode September 2023', 1693878037, 1, 26, 230901389, '230113123506', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6243, '2023-09-05', '240000', 'Pembayaran Tagihan no layanan 230307140100 a/n M BADRUT TAMAM Periode September 2023', 1693878079, 1, 26, 230901464, '230307140100', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6244, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 220930194141 a/n KUKUH PRAKOSO Periode September 2023', 1693878313, 1, 26, 230901173, '220930194141', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6245, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230611180419 a/n KURNIA INDRIASTUTI Periode September 2023', 1693878407, 1, 26, 230901638, '230611180419', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6246, '2023-09-05', '205000', 'Pembayaran Tagihan no layanan 230408122223 a/n KHORY ISAYATI Periode September 2023', 1693878874, 1, 26, 230901527, '230408122223', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6247, '2023-09-05', '240000', 'Pembayaran Tagihan no layanan 221026115719 a/n TABITA Periode September 2023', 1693878899, 1, 26, 230901251, '221026115719', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6248, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230809122754 a/n MISNI Periode September 2023 by Tripay Indomaret', 1693880186, 1, 0, 230901881, '230809122754', '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 (6249, '2023-09-05', '120000', 'Pembayaran Tagihan no layanan 230315094126 a/n MIFTAKHUL ASNA Periode September 2023', 1693881397, 1, 26, 230901476, '230315094126', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6250, '2023-09-05', '285000', 'Pembayaran Tagihan no layanan 230714085904 a/n ABDUL KADIR Periode September 2023', 1693881929, 1, 26, 230901790, '230714085904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6251, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 230513094754 a/n MUHAMMAD SOLIKIN Periode September 2023', 1693882914, 1, 26, 230901564, '230513094754', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6252, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 221026110728 a/n AGUS ROKHMAN Periode September 2023', 1693883363, 1, 26, 230901244, '221026110728', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6253, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230712110652 a/n SITI ROCHMAH Periode September 2023', 1693883438, 1, 26, 230901756, '230712110652', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6254, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230624092531 a/n DWI AGENG Periode September 2023', 1693883505, 1, 26, 230901708, '230624092531', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6255, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 220929002627 a/n M RIYANTO Periode September 2023', 1693883557, 1, 26, 230901006, '220929002627', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6256, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 220929003115 a/n M KARIM Periode September 2023', 1693883587, 1, 26, 230901008, '220929003115', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6257, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 230215115327 a/n EDI SUWIKNYO Periode September 2023', 1693884314, 1, 26, 230901430, '230215115327', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6258, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230713091734 a/n ACH AIYUB Periode September 2023', 1693884519, 1, 26, 230901779, '230713091734', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6259, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 221121135234 a/n DEVI ISWANTO Periode September 2023', 1693884845, 1, 26, 230901390, '221121135234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6260, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 220929192035 a/n AGUNG Periode September 2023', 1693884991, 1, 26, 230901060, '220929192035', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6261, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230713083816 a/n MOCH ACHIYAT Periode September 2023', 1693885920, 1, 26, 230901758, '230713083816', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6262, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 230524141703 a/n SITI ALFIAH Periode September 2023', 1693885980, 1, 26, 230901594, '230524141703', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6263, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 221026130233 a/n IQBAL MAULANA Periode September 2023', 1693886147, 1, 26, 230901256, '221026130233', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6264, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 221031131232 a/n MOCHAMAT SLAMET Periode September 2023', 1693886361, 1, 26, 230901288, '221031131232', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6265, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 220929193345 a/n WAHYU Periode September 2023', 1693886416, 1, 26, 230901065, '220929193345', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6266, '2023-09-05', '120000', 'Pembayaran Tagihan no layanan 230817092220 a/n BIBIT Periode September 2023', 1693887378, 1, 26, 230901891, '230817092220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6267, '2023-09-05', '265000', 'Pembayaran Tagihan no layanan 220929181245 a/n jumiati Periode September 2023', 1693887834, 1, 26, 230901041, '220929181245', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6268, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230718092928 a/n MUKTIANI Periode September 2023', 1693888742, 1, 26, 230901804, '230718092928', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6269, '2023-09-05', '240000', 'Pembayaran Tagihan no layanan 221215131838 a/n SUROTO Periode September 2023', 1693891933, 1, 26, 230901355, '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 (6270, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 220930200120 a/n m saiful r Periode September 2023', 1693891994, 1, 26, 230901176, '220930200120', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6271, '2023-09-05', '205000', 'Pembayaran Tagihan no layanan 221026114120 a/n MUTMAINAH Periode September 2023', 1693892029, 1, 26, 230901685, '221026114120', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6272, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230712095628 a/n JOKO MULYONO Periode September 2023', 1693892179, 1, 26, 230901739, '230712095628', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6273, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 220930202101 a/n moch khasan Periode September 2023', 1693892680, 1, 26, 230901182, '220930202101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6274, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230712103621 a/n IKRIMATUS ZAINIYAH Periode September 2023', 1693892868, 1, 26, 230901839, '230712103621', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6275, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 220930194847 a/n M SANUSI Periode September 2023', 1693892920, 1, 26, 230901678, '220930194847', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6276, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230610171139 a/n LATIFAH Periode September 2023', 1693893672, 1, 26, 230901617, '230610171139', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6277, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 221207174401 a/n LENI PUSPITASARI Periode September 2023', 1693895193, 1, 26, 230901334, '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 (6278, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 220929194234 a/n BUDI Periode September 2023', 1693896483, 1, 26, 230901070, '220929194234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6279, '2023-09-05', '56000', 'Pembayaran Tagihan no layanan 230822101103 a/n SUBAEDAH Periode September 2023', 1693896571, 1, 26, 230901917, '230822101103', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6280, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230724141926 a/n AHMAD NURI Periode September 2023', 1693896758, 1, 26, 230901823, '230724141926', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6281, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 220930143523 a/n M RIZAL MUSTOFAH Periode September 2023', 1693897027, 1, 26, 230901118, '220930143523', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6282, '2023-09-05', '225000', 'Pembayaran Tagihan no layanan 220929193735 a/n UMAR Periode September 2023', 1693897268, 1, 26, 230901066, '220929193735', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6283, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 220929221856 a/n MUDMAINAH Periode September 2023', 1693898050, 1, 26, 230901111, '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 (6284, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 230113121132 a/n KHATIJAH Periode September 2023', 1693898978, 1, 26, 230901388, '230113121132', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6285, '2023-09-05', '225000', 'Pembayaran Tagihan no layanan 220929195708 a/n MAS\'UD Periode September 2023', 1693899559, 1, 26, 230901702, '220929195708', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6286, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 221027105029 a/n ANNISA PUSPITA NINGRUM Periode September 2023', 1693900106, 1, 26, 230901276, '221027105029', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6287, '2023-09-05', '240000', 'Pembayaran Tagihan no layanan 220930183202 a/n IKSAN Periode September 2023', 1693900626, 1, 26, 230901189, '220930183202', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6288, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230616095849 a/n A BASHIR ARIF Periode September 2023', 1693900851, 1, 26, 230901669, '230616095849', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6289, '2023-09-05', '32000', 'Pembayaran Tagihan no layanan 230825134306 a/n MUHAMMAD TARMIZI Periode September 2023', 1693901354, 1, 26, 230901949, '230825134306', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6290, '2023-09-05', '205000', 'Pembayaran Tagihan no layanan 221026150840 a/n MUZAKI Periode September 2023', 1693901788, 1, 26, 230901273, '221026150840', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6291, '2023-09-05', '150000', 'Pembayaran Tagihan no layanan 221207163948 a/n SUPARTO Periode September 2023', 1693902624, 1, 26, 230901322, '221207163948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6292, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230215114613 a/n M SAPUTRA RAMADANI Periode September 2023', 1693903050, 1, 26, 230901427, '230215114613', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6293, '2023-09-05', '150000', 'Pembayaran Tagihan no layanan 230408113821 a/n UMAR FARUQ Periode September 2023', 1693903135, 1, 26, 230901523, '230408113821', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6294, '2023-09-05', '110000', 'Pembayaran Tagihan no layanan 220930114556 a/n A MUZAKI Periode September 2023', 1693903287, 1, 26, 230901099, '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 (6295, '2023-09-05', '120000', 'Pembayaran Tagihan no layanan 230714090533 a/n FATCHUR ROZI Periode September 2023', 1693905410, 1, 26, 230901791, '230714090533', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6296, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230617172143 a/n A ROCHMAN Periode September 2023', 1693906141, 1, 26, 230901680, '230617172143', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6297, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 221026140546 a/n MIFTAHUL HUDA Periode September 2023', 1693906505, 1, 26, 230901268, '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 (6298, '2023-09-05', '285000', 'Pembayaran Tagihan no layanan 230724143545 a/n LILIK SUSIYAMI Periode September 2023', 1693906690, 1, 26, 230901836, '230724143545', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6300, '2023-09-05', '150000', 'Pembayaran Tagihan no layanan 230311103402 a/n SOLEH Periode September 2023', 1693907128, 1, 26, 230901468, '230311103402', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6301, '2023-09-05', '205000', 'Pembayaran Tagihan no layanan 220930151647 a/n SUGIANTORO Periode September 2023', 1693907785, 1, 26, 230901152, '220930151647', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6302, '2023-09-05', '110202', 'Pembayaran Tagihan no layanan 230517102604 a/n ADITYA PRADITA Periode September 2023 by Tripay INDOMARET', 1693909911, 1, 0, 230901591, '230517102604', '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 (6303, '2023-09-05', '165000', 'Pembayaran Tagihan no layanan 230816153250 a/n NURHAYATI Periode September 2023', 1693909935, 1, 26, 230901887, '230816153250', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6304, '2023-09-05', '205000', 'Pembayaran Tagihan no layanan 221006124816 a/n ARIYANTO Periode September 2023', 1693910106, 1, 26, 230901487, '221006124816', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6305, '2023-09-05', '28000', 'Pembayaran Tagihan no layanan 230825135030 a/n NOVI JUARIYAH Periode September 2023', 1693916489, 1, 26, 230901952, '230825135030', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6306, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 230315100351 a/n MOCHAMAD SAHRONI Periode September 2023 by Tripay Indomaret', 1693961789, 1, 0, 230901479, '230315100351', '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 (6307, '2023-09-06', '225000', 'Pembayaran Tagihan no layanan 220929221052 a/n FAIZA Periode September 2023', 1693962936, 1, 26, 230901293, '220929221052', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6308, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230215114420 a/n CHUSNUL CHOTIMAH Periode September 2023', 1693962994, 1, 26, 230901679, '230215114420', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6309, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 221031122418 a/n IMAM SYAFI’I Periode September 2023', 1693963235, 1, 26, 230901281, '221031122418', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6310, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230626102141 a/n ANDHY AZIZ WIRADHARMA Periode September 2023', 1693963430, 1, 26, 230901716, '230626102141', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6311, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 230513102840 a/n AMELIA AGUSTIN Periode September 2023', 1693963475, 1, 26, 230901576, '230513102840', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6312, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 230123111531 a/n SUPIATI Periode September 2023', 1693963532, 1, 26, 230901406, '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 (6313, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 221001182454 a/n FIRMAN Periode September 2023', 1693963588, 1, 26, 230901214, '221001182454', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6314, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 220930195802 a/n citra santi Periode September 2023', 1693963634, 1, 26, 230901175, '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 (6315, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230611142518 a/n M ARIES HIDAYAT Periode September 2023', 1693963774, 1, 26, 230901629, '230611142518', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6316, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230626101946 a/n WINARTI Periode September 2023', 1693963835, 1, 26, 230901715, '230626101946', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6317, '2023-09-06', '60500', 'Pembayaran Tagihan no layanan 230822110206 a/n NUR SUMARNI Periode September 2023', 1693963876, 1, 26, 230901928, '230822110206', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6319, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230816130625 a/n M KHOLID ZAKARIA Periode September 2023', 1693964056, 1, 26, 230901885, '230816130625', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6320, '2023-09-06', '185000', 'Pembayaran Tagihan no layanan 220930170510 a/n A FACHRUDIN Periode September 2023', 1693964091, 1, 26, 230901146, '220930170510', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6321, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230726145141 a/n FELANI Periode September 2023', 1693964128, 1, 26, 230901841, '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 (6322, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230626101225 a/n PUTRI SEPTIANING TYAS Periode September 2023', 1693964202, 1, 26, 230901714, '230626101225', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6323, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230624091002 a/n MOCH ARIF HIDAYATULLOH Periode September 2023', 1693964328, 1, 26, 230901703, '230624091002', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6324, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230718093102 a/n MASLUCHA Periode September 2023', 1693964486, 1, 26, 230901805, '230718093102', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6325, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 220929004843 a/n CHAUROK Periode September 2023', 1693964607, 1, 26, 230901016, '220929004843', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6326, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 220930223335 a/n anwar mursadad Periode September 2023', 1693964739, 1, 26, 230901201, '220930223335', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6327, '2023-09-06', '225000', 'Pembayaran Tagihan no layanan 220930204647 a/n aini nuzula Periode September 2023', 1693964873, 1, 26, 230901192, '220930204647', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6328, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230718100509 a/n IDRIS Periode September 2023', 1693964932, 1, 26, 230901812, '230718100509', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6329, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 230222085926 a/n FADILAH/FUAD Periode September 2023', 1693965121, 1, 26, 230901435, '230222085926', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6330, '2023-09-06', '205000', 'Pembayaran Tagihan no layanan 220929001820 a/n MISBAKHUL Periode September 2023', 1693965310, 1, 26, 230901004, '220929001820', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6331, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 221220112101 a/n NUR IHWAN Periode September 2023', 1693965370, 1, 26, 230901367, '221220112101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6332, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 220929182338 a/n LESTARI Periode September 2023', 1693965585, 1, 26, 230901044, '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 (6333, '2023-09-06', '205000', 'Pembayaran Tagihan no layanan 220929213720 a/n SUWARSONO Periode September 2023', 1693965993, 1, 26, 230901096, '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 (6334, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 220930171014 a/n SAIFATUZ ZAHROH Periode September 2023', 1693968097, 1, 26, 230901149, '220930171014', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6335, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 221026111327 a/n CHOLIL Periode September 2023', 1693968294, 1, 26, 230901360, '221026111327', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6336, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 221026143431 a/n BAIDOWI Periode September 2023', 1693968341, 1, 26, 230901483, '221026143431', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6337, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230731090139 a/n SOBIHUL ASRORI Periode September 2023', 1693968822, 1, 26, 230901855, '230731090139', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6338, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 220930231532 a/n SUPRIYADI Periode September 2023', 1693968847, 1, 26, 230901393, '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 (6339, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 221105134546 a/n BENNY PRASETIA Periode September 2023', 1693969175, 1, 26, 230901299, '221105134546', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6340, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 220930105437 a/n SAIKHU Periode September 2023', 1693969238, 1, 26, 230901049, '220930105437', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6341, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 220930184920 a/n IRMA ROSALINA Periode September 2023', 1693969315, 1, 26, 230901195, '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 (6342, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230731085519 a/n SEPTIA WULANDARI Periode September 2023', 1693969402, 1, 26, 230901853, '230731085519', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6343, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230615105516 a/n SUGI HARTINI Periode September 2023', 1693969431, 1, 26, 230901654, '230615105516', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6344, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230615113306 a/n FADILATUL KHOIRIYAH Periode September 2023', 1693969970, 1, 26, 230901661, '230615113306', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6345, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230530090538 a/n M KHOLID MAWARDI Periode September 2023', 1693970392, 1, 26, 230901608, '230530090538', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6346, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230624091845 a/n JUMIATI Periode September 2023', 1693971037, 1, 26, 230901706, '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 (6347, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 220929005643 a/n MUARI Periode September 2023', 1693971594, 1, 26, 230901021, '220929005643', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6348, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230718100139 a/n SOFIYAH Periode September 2023', 1693971884, 1, 26, 230901810, '230718100139', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6349, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 221026121247 a/n FENNY LISMAWATI Periode September 2023', 1693972218, 1, 26, 230901552, '221026121247', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6350, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 221125105728 a/n ZAINUDDIN Periode September 2023', 1693972839, 1, 26, 230901317, '221125105728', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6351, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230724142434 a/n HALIMI Periode September 2023', 1693973452, 1, 26, 230901827, '230724142434', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6352, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 230516164824 a/n EKO SUCAHYONO Periode September 2023', 1693973861, 1, 26, 230901589, '230516164824', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6353, '2023-09-06', '56000', 'Pembayaran Tagihan no layanan 230822101311 a/n MOCH WAHYUDI Periode September 2023', 1693974283, 1, 26, 230901918, '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 (6369, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230726145438 a/n SILVIA YUZANDA Periode September 2023', 1693983131, 1, 26, 230901842, '230726145438', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6371, '2023-09-06', '60500', 'Pembayaran Tagihan no layanan 230822105614 a/n ZAINAL ABIDIN Periode September 2023', 1693983911, 1, 26, 230901926, '230822105614', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6372, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 230117112544 a/n SITI MASITOH Periode September 2023', 1693984002, 1, 26, 230901396, '230117112544', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6373, '2023-09-06', '205000', 'Pembayaran Tagihan no layanan 230103104157 a/n ANGGA MARHENSYA Periode September 2023', 1693984679, 1, 26, 230901379, '230103104157', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6374, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 221003123144 a/n H BUDI Periode September 2023', 1693984806, 1, 26, 230901223, '221003123144', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6375, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 220929220550 a/n SYARIFUDIN Periode September 2023', 1693984856, 1, 26, 230901109, '220929220550', '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 (6379, '2023-09-06', '32000', 'Pembayaran Tagihan no layanan 230825134009 a/n YUDO SUHANDOKO Periode September 2023', 1693986429, 1, 26, 230901948, '230825134009', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6380, '2023-09-06', '205000', 'Pembayaran Tagihan no layanan 220930180343 a/n SUWANDI Periode September 2023', 1693987529, 1, 26, 230901160, '220930180343', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6381, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230726144827 a/n ANDI MARIA Periode September 2023', 1693987588, 1, 26, 230901840, '230726144827', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6386, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230430095651 a/n M KEVIN ROBBY Periode September 2023', 1693988718, 1, 26, 230901540, '230430095651', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6394, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230816130245 a/n RIA KHOMSA AGUSTIN Periode September 2023', 1693989659, 1, 26, 230901883, '230816130245', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6396, '2023-09-06', '205168', 'Pembayaran Tagihan no layanan 230325134451 a/n M NURUL HUDA Periode September 2023 by Tripay BNIVA', 1693991202, 1, 0, 230901514, '230325134451', '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 (6400, '2023-08-07', '88976', 'Pembayaran Tagihan no layanan 230718134916 a/n SAMSUL ARIFIN Periode Agustus 2023 by Tripay QRIS2', 1693995619, 1, 0, 230801839, '230718134916', '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 (6401, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230713084033 a/n DINI FARADILA Periode September 2023', 1693995673, 1, 26, 230901761, '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 (6402, '2023-08-07', '88976', 'Pembayaran Tagihan no layanan 230718134916 a/n SAMSUL ARIFIN Periode Agustus 2023 by Tripay QRIS2', 1693995684, 1, 0, 230801839, '230718134916', '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 (6403, '2023-08-07', '88976', 'Pembayaran Tagihan no layanan 230718134916 a/n SAMSUL ARIFIN Periode Agustus 2023 by Tripay QRIS2', 1693995697, 1, 0, 230801839, '230718134916', '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 (6404, '2023-08-07', '88976', 'Pembayaran Tagihan no layanan 230718134916 a/n SAMSUL ARIFIN Periode Agustus 2023 by Tripay QRIS2', 1693995706, 1, 0, 230801839, '230718134916', '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 (6405, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230718134916 a/n SAMSUL ARIFIN Periode September 2023 by Tripay QRIS', 1693995949, 1, 0, 230901816, '230718134916', '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 (6406, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 230215112553 a/n M BAGUS SAMPURNO Periode September 2023 by Tripay Mandiri Virtual Account', 1693997048, 1, 0, 230901421, '230215112553', '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 (6407, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230530091615 a/n DIVA NENG PRATIWI Periode September 2023', 1693997248, 1, 26, 230901610, '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 (6408, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 220930172830 a/n MISRI Periode September 2023', 1693999008, 1, 26, 230901554, '220930172830', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6409, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230724142725 a/n SUDIRMAN Periode September 2023', 1693999773, 1, 26, 230901829, '230724142725', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6411, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230616092724 a/n SUHERNI Periode September 2023', 1694000435, 1, 26, 230901665, '230616092724', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6412, '2023-09-06', '110000', 'Pembayaran Tagihan no layanan 230113115725 a/n ALI MUKSIN Periode September 2023 by Tripay Indomaret', 1694002777, 1, 0, 230901387, '230113115725', '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 (6414, '2023-09-06', '120000', 'Pembayaran Tagihan no layanan 230712110541 a/n DIMAS ANDRIAN Periode September 2023 by Tripay Indomaret', 1694004723, 1, 0, 230901755, '230712110541', '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 (6416, '2023-09-06', '165000', 'Pembayaran Tagihan no layanan 230611161100 a/n SRI UTAMI Periode September 2023 by Tripay Indomaret', 1694005209, 1, 0, 230901788, '230611161100', '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 (6418, '2023-09-06', '49614', 'Pembayaran Tagihan no layanan 230825102945 a/n HARTATIK Periode September 2023 by Tripay INDOMARET', 1694007697, 1, 0, 230901946, '230825102945', '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 (6419, '2023-09-06', '240000', 'Pembayaran Tagihan no layanan 230513102317 a/n MASYANTO Periode September 2023 by Tripay BNI Virtual Account', 1694010281, 1, 0, 230901573, '230513102317', '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 (6420, '2023-09-06', '205000', 'Pembayaran Tagihan no layanan 220930161626 a/n A FAUZI Periode September 2023 by Tripay BNI Virtual Account', 1694011211, 1, 0, 230901131, '220930161626', '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 (6421, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220930152318 a/n AGUS WIDODO Periode September 2023 by Tripay QRIS', 1694046722, 1, 0, 230901155, '220930152318', '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 (6422, '2023-09-06', '165588', 'Pembayaran Tagihan no layanan 230731085917 a/n MOCH SUHADI Periode September 2023 by Tripay INDOMARET', 1694048175, 1, 0, 230901854, '230731085917', '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 (6423, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930140215 a/n AMIRUL MU’MININ Periode September 2023', 1694049135, 1, 26, 230901341, '220930140215', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6424, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230724141453 a/n RIDWAN Periode September 2023', 1694049167, 1, 26, 230901822, '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 (6425, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230713085215 a/n ENDANG SULISTINA Periode September 2023', 1694049188, 1, 26, 230901787, '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 (6426, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230615102135 a/n DEWI PRAMITA SARI Periode September 2023', 1694049367, 1, 26, 230901647, '230615102135', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6427, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230809122201 a/n SUMILA Periode September 2023', 1694049823, 1, 26, 230901879, '230809122201', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6428, '2023-09-07', '240000', 'Pembayaran Tagihan no layanan 221028161130 a/n YULIS SETIANA Periode September 2023', 1694049839, 1, 26, 230901280, '221028161130', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6429, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220929194753 a/n CHANDRA Periode September 2023', 1694049880, 1, 26, 230901372, '220929194753', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6430, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220929014928 a/n ANDRI Periode September 2023', 1694049975, 1, 26, 230901033, '220929014928', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6431, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221026132540 a/n MUKHAMAD SAKARUDDIN Periode September 2023', 1694050368, 1, 26, 230901262, '221026132540', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6432, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230713091632 a/n ZIHNI NAUFAL ZUHRI Periode September 2023', 1694050521, 1, 26, 230901780, '230713091632', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6433, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230320105017 a/n SEPTIAN THORIQUN Periode September 2023', 1694050537, 1, 26, 230901502, '230320105017', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6434, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 221026142040 a/n SELAMET Periode September 2023', 1694050557, 1, 26, 230901269, '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 (6435, '2023-09-07', '104500', 'Pembayaran Tagihan no layanan 230822094545 a/n DEWI FATIMAH Periode September 2023', 1694050685, 1, 26, 230901906, '230822094545', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6436, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221125105349 a/n ALVY HASNIAH RAMADHANI Periode September 2023', 1694050919, 1, 26, 230901316, '221125105349', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6437, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221207174618 a/n TRI SATRIYO Periode September 2023', 1694050977, 1, 26, 230901335, '221207174618', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6438, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230131131522 a/n GUNTUR AGIL BAGASKORO Periode September 2023', 1694051008, 1, 26, 230901418, '230131131522', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6439, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 221003105612 a/n SUMILAH Periode September 2023', 1694051132, 1, 26, 230901218, '221003105612', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6440, '2023-09-07', '240000', 'Pembayaran Tagihan no layanan 220930184300 a/n DWI FITRIYANTO Periode September 2023', 1694051293, 1, 26, 230901348, '220930184300', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6441, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230117111643 a/n M ADI MASUD Periode September 2023', 1694051389, 1, 26, 230901395, '230117111643', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6442, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230225133802 a/n LAILAH BADRIYAH Periode September 2023', 1694051503, 1, 26, 230901451, '230225133802', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6443, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230329122536 a/n EKO CAHYO SATRIO Periode September 2023', 1694051543, 1, 26, 230901522, '230329122536', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6444, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 221001183519 a/n NENI Periode September 2023', 1694051581, 1, 26, 230901215, '221001183519', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6445, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221026152109 a/n SUGENG Periode September 2023', 1694051610, 1, 26, 230901274, '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 (6446, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930214140 a/n pipit tri utamu Periode September 2023', 1694051691, 1, 26, 230901200, '220930214140', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6447, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220930164343 a/n MUKOROBIN FIRMANSYAH Periode September 2023', 1694051711, 1, 26, 230901138, '220930164343', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6448, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220930142617 a/n M SYAMSUDIN Periode September 2023', 1694051724, 1, 26, 230901116, '220930142617', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6450, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220930230112 a/n m agus tri mulyono Periode September 2023', 1694051779, 1, 26, 230901208, '220930230112', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6451, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 220930154235 a/n AHMAD ADI ARIFIN Periode September 2023', 1694051816, 1, 26, 230901127, '220930154235', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6452, '2023-09-07', '225000', 'Pembayaran Tagihan no layanan 221220105524 a/n WAHYU SULISTYA Periode September 2023', 1694051906, 1, 26, 230901361, '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 (6453, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 230311104233 a/n RIZKY AMALIA PRATAMA Periode September 2023', 1694052040, 1, 26, 230901469, '230311104233', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6454, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230724141747 a/n KOMARIAH FIRDAUS Periode September 2023', 1694052105, 1, 26, 230901821, '230724141747', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6455, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230712103853 a/n EKO JUNI PRASETYO Periode September 2023', 1694052123, 1, 26, 230901752, '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 (6456, '2023-09-07', '185000', 'Pembayaran Tagihan no layanan 221124112917 a/n TRY WERDA AWANDA Periode September 2023', 1694052187, 1, 26, 230901820, '221124112917', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6457, '2023-09-07', '225000', 'Pembayaran Tagihan no layanan 230726145635 a/n PANCA HENI ERNAWATI Periode September 2023', 1694052233, 1, 26, 230901843, '230726145635', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6459, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220930112251 a/n WAFIQ Periode September 2023', 1694052396, 1, 26, 230901061, '220930112251', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6460, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220930224117 a/n budiyono Periode September 2023', 1694052412, 1, 26, 230901204, '220930224117', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6461, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230513101848 a/n RIA KHOMSATUN Periode September 2023', 1694052449, 1, 26, 230901569, '230513101848', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6462, '2023-09-07', '225000', 'Pembayaran Tagihan no layanan 230713093043 a/n DIAN DARDIRI Periode September 2023', 1694052453, 1, 26, 230901786, '230713093043', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6463, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220929215230 a/n LULUK Periode September 2023', 1694052519, 1, 26, 230901103, '220929215230', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6464, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220930165248 a/n RIYANTO Periode September 2023', 1694052560, 1, 26, 230901455, '220930165248', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6465, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 230222094616 a/n MUHAMMAD RIYANTO Periode September 2023', 1694052607, 1, 26, 230901436, '230222094616', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6466, '2023-09-07', '225000', 'Pembayaran Tagihan no layanan 230809113751 a/n ANIT ASRA DEWITYA Periode September 2023', 1694052684, 1, 26, 230901865, '230809113751', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6467, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220930144733 a/n A JAELANI POIND KIDS Periode September 2023', 1694052700, 1, 26, 230901141, '220930144733', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6468, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230620103148 a/n MOCH ROSULI Periode September 2023', 1694052826, 1, 26, 230901693, '230620103148', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6469, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230513112020 a/n RONNY LESMANA Periode September 2023', 1694052831, 1, 26, 230901570, '230513112020', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6470, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 220930114037 a/n HAIDAR ALI Periode September 2023', 1694053136, 1, 26, 230901559, '220930114037', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6471, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930111451 a/n DIYATRI LESTARI Periode September 2023', 1694053137, 1, 26, 230901087, '220930111451', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6472, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 230430112310 a/n AHMAD SANTOSA Periode September 2023', 1694053161, 1, 26, 230901543, '230430112310', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6473, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 221024162904 a/n ROBIATUL ADAWIYAH Periode September 2023', 1694053680, 1, 26, 230901344, '221024162904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6474, '2023-09-07', '225000', 'Pembayaran Tagihan no layanan 220929182955 a/n ILYAS WAHYUDI Periode September 2023', 1694053958, 1, 26, 230901445, '220929182955', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6475, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230724142313 a/n RIZAL SAIFUL ANWAR Periode September 2023', 1694054186, 1, 26, 230901825, '230724142313', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6476, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230620102936 a/n SITI ROCHMAH Periode September 2023', 1694054283, 1, 26, 230901692, '230620102936', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6477, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230712104035 a/n USTAJAYA YATIMAH Periode September 2023', 1694054552, 1, 26, 230901941, '230712104035', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6478, '2023-09-07', '88000', 'Pembayaran Tagihan no layanan 230817093321 a/n WAHYUNI Periode September 2023', 1694054592, 1, 26, 230901896, '230817093321', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6479, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220929212052 a/n RUSTAM Periode September 2023', 1694054690, 1, 26, 230901089, '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 (6480, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230809121241 a/n EKO SAPUTRO Periode September 2023', 1694054951, 1, 26, 230901875, '230809121241', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6481, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220929212423 a/n SHOLEH Periode September 2023', 1694055007, 1, 26, 230901090, '220929212423', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6482, '2023-09-07', '265000', 'Pembayaran Tagihan no layanan 230127111025 a/n M IWAN SUADI Periode September 2023', 1694055019, 1, 26, 230901416, '230127111025', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6483, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230630163703 a/n ARIWI CAKSONO DEVIS Periode September 2023', 1694055170, 1, 26, 230901731, '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 (6484, '2023-09-07', '97500', 'Pembayaran Tagihan no layanan 230822102537 a/n M LUKMAN Periode September 2023', 1694055259, 1, 26, 230901920, '230822102537', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6485, '2023-09-07', '240000', 'Pembayaran Tagihan no layanan 221201191225 a/n ROSE Periode September 2023', 1694055297, 1, 26, 230901319, '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 (6486, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221229122208 a/n SAMSUL Periode September 2023', 1694055439, 1, 26, 230901373, '221229122208', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6487, '2023-09-07', '265000', 'Pembayaran Tagihan no layanan 220930165547 a/n M KHILMI MUZAYYIN Periode September 2023', 1694055581, 1, 26, 230901144, '220930165547', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6488, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230408120523 a/n SYAFRIDA RASIKHA FITRI Periode September 2023', 1694055796, 1, 26, 230901524, '230408120523', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6489, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230724142139 a/n NUR BINA Periode September 2023 by Tripay BNI Virtual Account', 1694055954, 1, 0, 230901824, '230724142139', '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 (6490, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230611161546 a/n DINA IRFIA Periode September 2023 by Tripay Indomaret', 1694055965, 1, 0, 230901789, '230611161546', '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 (6491, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode September 2023 by Tripay BNI Virtual Account', 1694056006, 1, 0, 230901643, '230615100637', '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 (6492, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221001163903 a/n ANIEK/ibu supriadi Periode September 2023', 1694056011, 1, 26, 230901212, '221001163903', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6493, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220929221648 a/n SUPRIADI Periode September 2023', 1694056080, 1, 26, 230901110, '220929221648', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6494, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 221026132952 a/n MUCHAMAD ZAINUL ARIFIN Periode September 2023', 1694056273, 1, 26, 230901264, '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 (6495, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230315100657 a/n CHOLIS Periode September 2023', 1694056322, 1, 26, 230901480, '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 (6496, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230712093929 a/n SILVI Periode September 2023', 1694056547, 1, 26, 230901734, '230712093929', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6497, '2023-09-07', '185000', 'Pembayaran Tagihan no layanan 230430093248 a/n MOCHAMMAD ZAINUDIN Periode September 2023', 1694057026, 1, 26, 230901535, '230430093248', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6498, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220930182146 a/n ALI KUBRO Periode September 2023', 1694057106, 1, 26, 230901183, '220930182146', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6499, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220930182946 a/n RIRIN Periode September 2023', 1694057143, 1, 26, 230901166, '220930182946', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6500, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 230113111106 a/n HAMBALI Periode September 2023', 1694057160, 1, 26, 230901710, '230113111106', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6501, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221003120056 a/n SILVIA NADA Periode September 2023', 1694057376, 1, 26, 230901221, '221003120056', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6502, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 221003125028 a/n SITI KAROMAH Periode September 2023', 1694057934, 1, 26, 230901224, '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 (6503, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230113113214 a/n DWI WAHYUNI Periode September 2023', 1694058394, 1, 26, 230901383, '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 (6504, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230713084401 a/n RIZKA ARDIYANTI Periode September 2023', 1694058703, 1, 26, 230901762, '230713084401', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6505, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230718093543 a/n TOTOK SAMSU ISWANTO Periode September 2023', 1694058934, 1, 26, 230901806, '230718093543', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6506, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230713085539 a/n AGUS PRIYADI Periode September 2023 by Tripay Indomaret', 1694059586, 1, 0, 230901767, '230713085539', '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 (6507, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220930144407 a/n IKA AGUSTIN KURNIAWATI Periode September 2023 by Tripay Alfamart', 1694060108, 1, 0, 230901140, '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 (6508, '2023-09-07', '185000', 'Pembayaran Tagihan no layanan 230215113932 a/n KURNIA AFANDI Periode September 2023', 1694061652, 1, 26, 230901426, '230215113932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6509, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 221207172850 a/n MOCHAMMAD ROMADONI Periode September 2023', 1694062142, 1, 26, 230901332, '221207172850', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6510, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 230327142247 a/n JOKO DEWO Periode September 2023', 1694062533, 1, 26, 230901518, '230327142247', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6511, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 221121134651 a/n HESTI WIDOWATI Periode September 2023', 1694062606, 1, 26, 230901684, '221121134651', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6512, '2023-09-07', '182000', 'Pembayaran Tagihan no layanan 230731090342 a/n MEI FANNY Periode September 2023', 1694062640, 1, 26, 230901856, '230731090342', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6513, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221104165851 a/n SITI MAHMUDDAH Periode September 2023', 1694062842, 1, 26, 230901295, '221104165851', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6514, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230126134609 a/n JUNOTO Periode September 2023', 1694062872, 1, 26, 230901410, '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 (6515, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230712102728 a/n IRAYANI Periode September 2023 by Tripay Indomaret', 1694063093, 1, 0, 230901749, '230712102728', '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 (6517, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230724141956 a/n MUHAMMAD HASANI Periode September 2023', 1694063618, 1, 26, 230901826, '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 (6518, '2023-09-07', '121000', 'Pembayaran Tagihan no layanan 230817094209 a/n YUSUF ANWARI Periode September 2023', 1694063727, 1, 26, 230901898, '230817094209', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6519, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 221031125443 a/n AMINUDDIN Periode September 2023', 1694065225, 1, 26, 230901283, '221031125443', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6520, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 230524151923 a/n ARIK KURNIAWAN Periode September 2023', 1694065414, 1, 26, 230901595, '230524151923', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6521, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220929005320 a/n KRAMAT JATI Periode September 2023', 1694065546, 1, 26, 230901019, '220929005320', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6522, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930160416 a/n RIKI Periode September 2023', 1694065559, 1, 26, 230901500, '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 (6523, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230726143941 a/n M HADZI KHOIRON Periode September 2023', 1694065570, 1, 26, 230901837, '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 (6524, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230816153122 a/n MOKHAMMAD ROBIH Periode September 2023', 1694065584, 1, 26, 230901886, '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 (6525, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221024182137 a/n INTAN PRIHATINI Periode September 2023', 1694065805, 1, 26, 230901240, '221024182137', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6526, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230530090342 a/n FARIDA Periode September 2023', 1694065922, 1, 26, 230901607, '230530090342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6527, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221024152347 a/n M SUPRATIKNYO Periode September 2023', 1694066584, 1, 26, 230901228, '221024152347', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6528, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230610172727 a/n ABDUL ROHMAN Periode September 2023', 1694066747, 1, 26, 230901621, '230610172727', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6529, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930135757 a/n ABDUR ROCHMAN Periode September 2023', 1694066942, 1, 26, 230901454, '220930135757', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6530, '2023-09-07', '240000', 'Pembayaran Tagihan no layanan 230215115625 a/n ABDUR ROCHMAN Periode September 2023', 1694066962, 1, 26, 230901432, '230215115625', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6531, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230620104449 a/n JUMIATI Periode September 2023', 1694067347, 1, 26, 230901696, '230620104449', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6532, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220930110336 a/n FAJAR Periode September 2023', 1694067960, 1, 26, 230901052, '220930110336', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6533, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 220930160828 a/n HARIYONO Periode September 2023', 1694068295, 1, 26, 230901392, '220930160828', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6534, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221026115055 a/n AMALATUS SHOLICHAH Periode September 2023', 1694068398, 1, 26, 230901250, '221026115055', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6535, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230215120100 a/n ULUL AZMI Periode September 2023', 1694069202, 1, 26, 230901462, '230215120100', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6536, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230809121510 a/n IKA NOVITASARI Periode September 2023', 1694069266, 1, 26, 230901876, '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 (6537, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230117120128 a/n RUDI HARTONO Periode September 2023', 1694069975, 1, 26, 230901399, '230117120128', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6538, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930143118 a/n M SUFIYAN HADI Periode September 2023', 1694070022, 1, 26, 230901117, '220930143118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6539, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230524152612 a/n SHOLIHIN Periode September 2023', 1694070040, 1, 26, 230901599, '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 (6540, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230524152428 a/n MUJIATI Periode September 2023', 1694070059, 1, 26, 230901598, '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 (6541, '2023-09-07', '225000', 'Pembayaran Tagihan no layanan 230713085258 a/n SAMPORNO Periode September 2023', 1694070087, 1, 26, 230901765, '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 (6542, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230626093552 a/n IRSADIYAH Periode September 2023', 1694070106, 1, 26, 230901711, '230626093552', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6543, '2023-09-07', '82500', 'Pembayaran Tagihan no layanan 230822100541 a/n SULISIHA Periode September 2023', 1694070127, 1, 26, 230901914, '230822100541', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6544, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 221026144520 a/n ISMAIL Periode September 2023', 1694070147, 1, 26, 230901270, '221026144520', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6545, '2023-09-07', '88000', 'Pembayaran Tagihan no layanan 230822095633 a/n KHOLILI Periode September 2023', 1694070295, 1, 26, 230901910, '230822095633', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6546, '2023-09-07', '285000', 'Pembayaran Tagihan no layanan 220930144637 a/n ALI MURTADLO Periode September 2023', 1694070330, 1, 26, 230901120, '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 (6547, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 221207175027 a/n ASMANIAH Periode September 2023', 1694070422, 1, 26, 230901337, '221207175027', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6548, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230311103211 a/n YULIS SUSANTI Periode September 2023', 1694070728, 1, 26, 230901467, '230311103211', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6549, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930114238 a/n IKAWATI Periode September 2023', 1694070878, 1, 26, 230901069, '220930114238', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6550, '2023-09-07', '225000', 'Pembayaran Tagihan no layanan 230626103209 a/n ROMI HIDAYAT Periode September 2023', 1694071422, 1, 26, 230901719, '230626103209', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6551, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221207171858 a/n BU RINIL Periode September 2023', 1694071474, 1, 26, 230901328, '221207171858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6552, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230712103354 a/n RUDY HARIYANTO Periode September 2023', 1694072031, 1, 26, 230901751, '230712103354', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6553, '2023-09-07', '126500', 'Pembayaran Tagihan no layanan 230817093038 a/n AKHMAD RIFAI Periode September 2023', 1694073717, 1, 26, 230901894, '230817093038', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6554, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230123111344 a/n HENI SUYANTI Periode September 2023', 1694074283, 1, 26, 230901405, '230123111344', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6555, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230724142852 a/n ANI QOTUL HIDAYAH Periode September 2023', 1694074334, 1, 26, 230901831, '230724142852', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6556, '2023-09-07', '285000', 'Pembayaran Tagihan no layanan 230215103814 a/n SAIKHU Periode September 2023', 1694076246, 1, 26, 230901419, '230215103814', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6557, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220929191630 a/n ABD MUJIB Periode September 2023', 1694076925, 1, 26, 230901057, '220929191630', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6558, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230513113632 a/n MUKHAMAD NUR FAUZI Periode September 2023', 1694077215, 1, 26, 230901700, '230513113632', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6560, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 221024165003 a/n ABD KADIR Periode September 2023', 1694077807, 1, 26, 230901231, '221024165003', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6561, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 230311105619 a/n YULIATI Periode September 2023', 1694078170, 1, 26, 230901473, '230311105619', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6562, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230530090052 a/n M FIRDY SYAMSIAR Periode September 2023', 1694078429, 1, 26, 230901606, '230530090052', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6563, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230616100529 a/n HANIFAH Periode September 2023', 1694078799, 1, 26, 230901672, '230616100529', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6564, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230616101613 a/n MOCH HALIM YANI Periode September 2023', 1694078819, 1, 26, 230901675, '230616101613', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6565, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930083124 a/n HJ SANA Periode September 2023', 1694078837, 1, 26, 230901302, '220930083124', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6566, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230322133918 a/n CHUZAIMI Periode September 2023', 1694078852, 1, 26, 230901504, '230322133918', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6567, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 221024173312 a/n ROMLI Periode September 2023', 1694078867, 1, 26, 230901235, '221024173312', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6568, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230516174647 a/n MOCH ROSYID Periode September 2023', 1694078885, 1, 26, 230901588, '230516174647', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6569, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230127110721 a/n SITI IKLIMA Periode September 2023', 1694078900, 1, 26, 230901415, '230127110721', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6570, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220929155349 a/n TOKA Periode September 2023', 1694078919, 1, 26, 230901035, '220929155349', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6571, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930192140 a/n DEDI Periode September 2023', 1694078943, 1, 26, 230901171, '220930192140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6572, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 230320101007 a/n YUNUS Periode September 2023', 1694078965, 1, 26, 230901936, '230320101007', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6573, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230430093757 a/n INAYAH Periode September 2023', 1694079324, 1, 26, 230901536, '230430093757', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6574, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220930182501 a/n SITI MARDIYAH Periode September 2023', 1694079353, 1, 26, 230901164, '220930182501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6575, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 220930161322 a/n RISKA INDAHYANI Periode September 2023', 1694079365, 1, 26, 230901130, '220930161322', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6576, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230712103146 a/n LUKMAN ROKHIM Periode September 2023', 1694079400, 1, 26, 230901750, '230712103146', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6577, '2023-09-07', '56000', 'Pembayaran Tagihan no layanan 220929003822 a/n ISMAIL Periode September 2023', 1694079424, 1, 26, 230901010, '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 (6578, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230816153551 a/n FAJRI Periode September 2023', 1694079435, 1, 26, 230901889, '230816153551', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6579, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 221024151912 a/n YUSUF MAULANA Periode September 2023', 1694079455, 1, 26, 230901449, '221024151912', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6580, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 220930185940 a/n BRI Periode September 2023', 1694079470, 1, 26, 230901170, '220930185940', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6581, '2023-09-07', '265000', 'Pembayaran Tagihan no layanan 220929194049 a/n WAHYUDI Periode September 2023', 1694079766, 1, 26, 230901068, '220929194049', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6582, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 221003122414 a/n YAZID Periode September 2023', 1694079804, 1, 26, 230901222, '221003122414', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6583, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230712101346 a/n MAULITA NUR AISYAH Periode September 2023', 1694079857, 1, 26, 230901745, '230712101346', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6584, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 221121135751 a/n FARIDAH Periode September 2023', 1694079910, 1, 26, 230901312, '221121135751', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6585, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 221207172305 a/n M SAIKHU Periode September 2023', 1694080022, 1, 26, 230901330, '221207172305', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6586, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230611132427 a/n FAHRUR ROZI Periode September 2023', 1694080106, 1, 26, 230901622, '230611132427', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6587, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230611161320 a/n MUNARKO Periode September 2023', 1694080127, 1, 26, 230901631, '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 (6588, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230315093203 a/n HASANI Periode September 2023', 1694080710, 1, 26, 230901475, '230315093203', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6589, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 221026132747 a/n ERIK SUPRIYADI Periode September 2023', 1694081099, 1, 26, 230901263, '221026132747', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6590, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 220930182822 a/n SLAMET RIADI Periode September 2023', 1694081573, 1, 26, 230901394, '220930182822', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6591, '2023-09-07', '185000', 'Pembayaran Tagihan no layanan 221031132014 a/n KHUSNUL KHOTIMATUL ARIFAH Periode September 2023', 1694082321, 1, 26, 230901289, '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 (6592, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230616100324 a/n ABAS Periode September 2023 by Tripay Alfamart', 1694084053, 1, 0, 230901671, '230616100324', '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 (6593, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 230713085530 a/n MARIA ULFA Periode September 2023', 1694084424, 1, 26, 230901768, '230713085530', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6594, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230718085053 a/n NINIK MUJAYATI Periode September 2023 by Tripay Indomaret', 1694084980, 1, 0, 230901798, '230718085053', '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 (6596, '2023-09-07', '205000', 'Pembayaran Tagihan no layanan 221220111530 a/n APRILIA Periode September 2023 by Tripay QRIS', 1694087192, 1, 0, 230901364, '221220111530', '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 (6597, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930151256 a/n MUSTHOFA Periode September 2023', 1694088040, 1, 26, 230901345, '220930151256', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6598, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 230328130451 a/n MARFUAH Periode September 2023', 1694088481, 1, 26, 230901519, '230328130451', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6599, '2023-09-07', '120000', 'Pembayaran Tagihan no layanan 230616094730 a/n NUR DIA ARIANI Periode September 2023', 1694088556, 1, 26, 230901666, '230616094730', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6600, '2023-09-07', '165000', 'Pembayaran Tagihan no layanan 221207164316 a/n M ZAINUL ROFIK Periode September 2023', 1694089015, 1, 26, 230901323, '221207164316', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6601, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220929181950 a/n khuzaimi Periode September 2023', 1694089113, 1, 26, 230901043, '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 (6603, '2023-09-07', '110000', 'Pembayaran Tagihan no layanan 220930122935 a/n RANI Periode September 2023', 1694090764, 1, 26, 230901084, '220930122935', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6604, '2023-09-07', '22000', 'Pembayaran Tagihan no layanan 230830093743 a/n SITI KHODIJAH Periode September 2023', 1694090955, 1, 26, 230901955, '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 (6605, '2023-09-07', '150241', 'Pembayaran Tagihan no layanan 230317163432 a/n NUR AKSAN Periode September 2023 by Tripay INDOMARET', 1694091778, 1, 0, 230901496, '230317163432', '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 (6607, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 221026131005 a/n SAIFUDIN ZUHRI Periode September 2023 by Tripay Indomaret', 1694092213, 1, 0, 230901258, '221026131005', '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 (6612, '2023-09-07', '120177', 'Pembayaran Tagihan no layanan 230713091142 a/n YUNIARTIE Periode September 2023 by Tripay QRIS2', 1694092722, 1, 0, 230901774, '230713091142', '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 (6613, '2023-09-07', '150000', 'Pembayaran Tagihan no layanan 221126104803 a/n ASMUNIR Periode September 2023', 1694093055, 1, 26, 230901318, '221126104803', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6617, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 220930114658 a/n KARYONO Periode September 2023', 1694132607, 1, 26, 230901071, '220930114658', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6618, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230615105748 a/n NIRMA YUNITA PUSPITASARI Periode September 2023', 1694136244, 1, 26, 230901655, '230615105748', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6619, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220929222539 a/n PUJI ASTUTI Periode September 2023', 1694136673, 1, 26, 230901115, '220929222539', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6620, '2023-09-08', '205000', 'Pembayaran Tagihan no layanan 220930203545 a/n nuraini Periode September 2023', 1694137107, 1, 26, 230901190, '220930203545', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6621, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220929012436 a/n ADAM Periode September 2023', 1694137146, 1, 26, 230901027, '220929012436', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6622, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220930105805 a/n JUNAIDI Periode September 2023', 1694137176, 1, 26, 230901050, '220930105805', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6623, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230615100322 a/n ANA KHOIRUN SARO Periode September 2023', 1694137211, 1, 26, 230901642, '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 (6624, '2023-09-08', '285000', 'Pembayaran Tagihan no layanan 230724142528 a/n ABDULLAH Periode September 2023', 1694137266, 1, 26, 230901828, '230724142528', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6625, '2023-09-08', '265000', 'Pembayaran Tagihan no layanan 220929190434 a/n ZUHLIYAN L Periode September 2023', 1694137311, 1, 26, 230901051, '220929190434', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6626, '2023-09-08', '150000', 'Pembayaran Tagihan no layanan 221121134229 a/n M FIKRY BARQI Periode September 2023', 1694137397, 1, 26, 230901563, '221121134229', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6627, '2023-09-08', '205000', 'Pembayaran Tagihan no layanan 221207172045 a/n AIDA FITRIYAH Periode September 2023', 1694137433, 1, 26, 230901329, '221207172045', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6628, '2023-09-08', '205000', 'Pembayaran Tagihan no layanan 220929015306 a/n YUANITA Periode September 2023', 1694137461, 1, 26, 230901034, '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 (6629, '2023-09-08', '185000', 'Pembayaran Tagihan no layanan 220930141437 a/n WAGIYANTI Periode September 2023', 1694137678, 1, 26, 230901134, '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 (6630, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220929225241 a/n ENDANG HARTINI Periode September 2023', 1694137703, 1, 26, 230901121, '220929225241', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6631, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230610171832 a/n ACHMAD FIRMAN ROSYIDI Periode September 2023', 1694137817, 1, 26, 230901618, '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 (6632, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 230222095149 a/n WANDA AUDIAH Periode September 2023', 1694137872, 1, 26, 230901437, '230222095149', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6633, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230713092655 a/n FATIMATUZ ZAHRO Periode September 2023', 1694137902, 1, 26, 230901782, '230713092655', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6634, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 221026112033 a/n KHAYUMI Periode September 2023', 1694137950, 1, 26, 230901246, '221026112033', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6635, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230816125627 a/n MUKHAMAD AJI Periode September 2023', 1694137974, 1, 26, 230901882, '230816125627', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6636, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 230714090824 a/n AGUS RIFAN HADI Periode September 2023', 1694138146, 1, 26, 230901792, '230714090824', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6637, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230620100929 a/n KAMELIA Periode September 2023', 1694138184, 1, 26, 230901686, '230620100929', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6638, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230215112930 a/n YULFIAN AKHMAD NANDA Periode September 2023', 1694138186, 1, 26, 230901423, '230215112930', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6639, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220930151615 a/n SITI NUR MUTMAINAH Periode September 2023', 1694138232, 1, 26, 230901817, '220930151615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6640, '2023-09-08', '205000', 'Pembayaran Tagihan no layanan 220930162509 a/n FITRIYANI Periode September 2023', 1694138238, 1, 26, 230901133, '220930162509', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6641, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230712095037 a/n TRIANI Periode September 2023', 1694138275, 1, 26, 230901737, '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 (6642, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 221229131658 a/n SISKA WULANDARI Periode September 2023', 1694138321, 1, 26, 230901375, '221229131658', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6643, '2023-09-08', '205000', 'Pembayaran Tagihan no layanan 220929200156 a/n MUSA Periode September 2023', 1694138363, 1, 26, 230901078, '220929200156', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6644, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 230714091730 a/n ADI / MA\'RUF Periode September 2023', 1694138430, 1, 26, 230901794, '230714091730', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6645, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 221026145345 a/n MISTAR Periode September 2023', 1694138461, 1, 26, 230901271, '221026145345', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6646, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 221031125937 a/n SITI AISYAH Periode September 2023', 1694138501, 1, 26, 230901284, '221031125937', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6647, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 221001190105 a/n ROSINTA Periode September 2023', 1694138540, 1, 26, 230901216, '221001190105', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6648, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 221024165215 a/n MARIA ULFA Periode September 2023', 1694138582, 1, 26, 230901232, '221024165215', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6649, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 221104170439 a/n SOLICHA Periode September 2023', 1694138617, 1, 26, 230901297, '221104170439', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6650, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 220930184046 a/n FITRI YUNIATI Periode September 2023', 1694138652, 1, 26, 230901353, '220930184046', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6651, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220930185210 a/n EDI IRWANTO Periode September 2023', 1694138686, 1, 26, 230901682, '220930185210', '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 (6682, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 230315095939 a/n ROSIANAH Periode September 2023', 1694146953, 1, 26, 230901478, '230315095939', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6683, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 221026130437 a/n TITIK KHUZAINIYAH Periode September 2023', 1694147481, 1, 26, 230901257, '221026130437', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6684, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 230223091009 a/n ANNA Periode September 2023', 1694147631, 1, 26, 230901818, '230223091009', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6685, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220930180802 a/n LULUK ISMIATI Periode September 2023', 1694148391, 1, 26, 230901161, '220930180802', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6688, '2023-09-08', '205000', 'Pembayaran Tagihan no layanan 221026133644 a/n MADIH FUAD Periode September 2023', 1694151688, 1, 26, 230901265, '221026133644', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6689, '2023-09-08', '150000', 'Pembayaran Tagihan no layanan 220930134111 a/n YOGA ADITIYA Periode September 2023', 1694152075, 1, 26, 230901486, '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 (6690, '2023-09-08', '150000', 'Pembayaran Tagihan no layanan 230215115055 a/n M FAJAR FADILAH Periode September 2023', 1694152103, 1, 26, 230901429, '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 (6691, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220930162759 a/n SOLIHAN Periode September 2023', 1694152145, 1, 26, 230901135, '220930162759', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6692, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230713082949 a/n HARTI Periode September 2023', 1694152161, 1, 26, 230901759, '230713082949', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6693, '2023-09-08', '205000', 'Pembayaran Tagihan no layanan 220929214922 a/n IWAN Periode September 2023', 1694152192, 1, 26, 230901101, '220929214922', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6694, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220930110609 a/n DEWI UMAYA Periode September 2023', 1694152224, 1, 26, 230901054, '220930110609', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6695, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220929152005 a/n BAMBANG Periode September 2023', 1694152248, 1, 26, 230901032, '220929152005', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6696, '2023-09-08', '30000', 'Pembayaran Tagihan no layanan 230830093928 a/n MUKHAMAD EFENDI Periode September 2023 by Tripay Indomaret', 1694153838, 1, 0, 230901956, '230830093928', '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 (6697, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 220930202559 a/n sahid Periode September 2023', 1694156131, 1, 26, 230901187, '220930202559', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6698, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 220929193905 a/n SUMAYAH Periode September 2023', 1694157045, 1, 26, 230901067, '220929193905', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6699, '2023-09-08', '165138', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2023 by Tripay QRIS2', 1694161324, 1, 0, 230901867, '230809115136', '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 (6700, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230223090704 a/n ARIEF SANTOSA Periode September 2023', 1694161375, 1, 26, 230901441, '230223090704', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6701, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 230513103911 a/n AMANG AVANDI Periode September 2023', 1694162978, 1, 26, 230901580, '230513103911', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6702, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230127105644 a/n ABDUL AZIZUL Periode September 2023', 1694164334, 1, 26, 230901411, '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 (6703, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220929212834 a/n SARIDJA Periode September 2023', 1694166813, 1, 26, 230901092, '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 (6704, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220930181717 a/n HALIMAH Periode September 2023', 1694166839, 1, 26, 230901456, '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 (6705, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230712105743 a/n MUNAWAROH Periode September 2023', 1694166862, 1, 26, 230901753, '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 (6706, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230429133901 a/n IIN SUYANTI Periode September 2023', 1694166889, 1, 26, 230901532, '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 (6707, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220930155707 a/n ROCHIM Periode September 2023', 1694166938, 1, 26, 230901301, '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 (6708, '2023-09-08', '225000', 'Pembayaran Tagihan no layanan 220930182043 a/n MAKKY Periode September 2023', 1694166960, 1, 26, 230901185, '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 (6709, '2023-09-08', '265000', 'Pembayaran Tagihan no layanan 221025111527 a/n RIFKY Periode September 2023', 1694166994, 1, 26, 230901242, '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 (6710, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 221001183047 a/n KHASANAH Periode September 2023', 1694167062, 1, 26, 230901358, '221001183047', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6711, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220929225046 a/n KJ SALMA Periode September 2023', 1694167116, 1, 26, 230901438, '220929225046', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6712, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230713091915 a/n LAILATUL NAFISAH Periode September 2023', 1694167143, 1, 26, 230901781, '230713091915', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6713, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 230430112850 a/n AFID Periode September 2023', 1694167167, 1, 26, 230901546, '230430112850', '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 (6717, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 221121131651 a/n NUR FADLI Periode September 2023', 1694167303, 1, 26, 230901306, '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 (6718, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230626103455 a/n DAHURI Periode September 2023', 1694167328, 1, 26, 230901720, '230626103455', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6719, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 221024171531 a/n SUUDI Periode September 2023', 1694167419, 1, 26, 230901407, '221024171531', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6720, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220930224138 a/n asiya Periode September 2023', 1694167444, 1, 26, 230901203, '220930224138', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6721, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 230329122412 a/n RIFATUL KHASANAH Periode September 2023', 1694167475, 1, 26, 230901521, '230329122412', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6722, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230611133848 a/n ROSITA Periode September 2023', 1694167517, 1, 26, 230901626, '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 (6723, '2023-09-08', '150000', 'Pembayaran Tagihan no layanan 220930152547 a/n SUPARDI Periode September 2023', 1694167546, 1, 26, 230901440, '220930152547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6724, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 221024161343 a/n NOVI RIYANTO Periode September 2023', 1694167576, 1, 26, 230901229, '221024161343', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6725, '2023-09-08', '150000', 'Pembayaran Tagihan no layanan 221026113749 a/n MARIA ULFA Periode September 2023', 1694167604, 1, 26, 230901248, '221026113749', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6726, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230626095609 a/n NAFILA Periode September 2023', 1694167702, 1, 26, 230901712, '230626095609', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6727, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230530160123 a/n ACHMADI Periode September 2023', 1694167738, 1, 26, 230901614, '230530160123', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6728, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230516164442 a/n M UDIN Periode September 2023', 1694167800, 1, 26, 230901587, '230516164442', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6729, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230611133001 a/n KUSAENI Periode September 2023', 1694169280, 1, 26, 230901624, '230611133001', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6730, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230624091318 a/n AMANI KHOSYIBAH Periode September 2023', 1694169410, 1, 26, 230901704, '230624091318', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6731, '2023-09-08', '27500', 'Pembayaran Tagihan no layanan 230830093531 a/n WULANDARI PUJI RAHAYU Periode September 2023 by Tripay Indomaret', 1694171792, 1, 0, 230901954, '230830093531', '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 (6732, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230616101206 a/n SITI ROMLAH Periode September 2023', 1694172456, 1, 26, 230901674, '230616101206', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6733, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 221024172713 a/n RIKHAN Periode September 2023', 1694172476, 1, 26, 230901233, '221024172713', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6734, '2023-09-08', '110000', 'Pembayaran Tagihan no layanan 220929184220 a/n MOCH MESDAR Periode September 2023', 1694172497, 1, 26, 230901489, '220929184220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6735, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230624092735 a/n SULIS TIANA Periode September 2023', 1694172523, 1, 26, 230901709, '230624092735', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6737, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230615110039 a/n PAEDI MAULANA Periode September 2023', 1694172566, 1, 26, 230901656, '230615110039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6738, '2023-09-08', '120000', 'Pembayaran Tagihan no layanan 230502120320 a/n M NIDOM Periode September 2023', 1694173018, 1, 26, 230901562, '230502120320', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6739, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230513112238 a/n ICHWAN Periode September 2023', 1694173076, 1, 26, 230901572, '230513112238', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6740, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230724143120 a/n ALFINA DAMAYANTI Periode September 2023', 1694173209, 1, 26, 230901833, '230724143120', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6741, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 221220111736 a/n AHMAD NASIHUDDIN Periode September 2023', 1694173973, 1, 26, 230901365, '221220111736', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6742, '2023-09-08', '150000', 'Pembayaran Tagihan no layanan 230117112315 a/n BUDI WALUYO Periode September 2023', 1694175191, 1, 26, 230901492, '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 (6743, '2023-09-08', '165000', 'Pembayaran Tagihan no layanan 230615101638 a/n DODDY PURWANTORO Periode September 2023 by Tripay QRIS', 1694176388, 1, 0, 230901646, '230615101638', '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 (6744, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 221125104934 a/n ACHMAD NASICH MAS’UD Periode September 2023', 1694206963, 1, 26, 230901314, '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 (6745, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 220930121417 a/n RIBUT Periode September 2023', 1694207047, 1, 26, 230901300, '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 (6746, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 220929002319 a/n AFIFAH Periode September 2023', 1694207109, 1, 26, 230901005, '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 (6747, '2023-09-09', '205000', 'Pembayaran Tagihan no layanan 221207170738 a/n YUDA BANGUN NUGROHO Periode September 2023', 1694207259, 1, 26, 230901325, '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 (6748, '2023-09-09', '120000', 'Pembayaran Tagihan no layanan 220929213033 a/n NUR SAMSIYAH Periode September 2023', 1694215761, 1, 26, 230901093, '220929213033', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6749, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 221026111114 a/n NUR ILHAM Periode September 2023', 1694215791, 1, 26, 230901321, '221026111114', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6750, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 230620104217 a/n ANISAH Periode September 2023', 1694216017, 1, 26, 230901695, '230620104217', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6751, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 230615110322 a/n RINDAH ELOK PURWATI Periode September 2023', 1694216446, 1, 26, 230901657, '230615110322', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6752, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 230315095556 a/n TRIA SITI KHODIJAH Periode September 2023', 1694216482, 1, 26, 230901477, '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 (6753, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 230610170108 a/n ABDULLAH Periode September 2023', 1694216536, 1, 26, 230901616, '230610170108', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6754, '2023-09-09', '240000', 'Pembayaran Tagihan no layanan 221031133426 a/n RACHMAD FAUZI Periode September 2023', 1694216660, 1, 26, 230901291, '221031133426', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6755, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 220929192430 a/n HADI Periode September 2023', 1694216746, 1, 26, 230901062, '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 (6756, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 230615104635 a/n DYAH AJENG FITRAH Periode September 2023', 1694217526, 1, 26, 230901658, '230615104635', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6757, '2023-09-09', '120000', 'Pembayaran Tagihan no layanan 230724142652 a/n WAKIAH Periode September 2023', 1694217827, 1, 26, 230901830, '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 (6762, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 221220113623 a/n ILHAM PURWO UTOMO Periode September 2023', 1694222430, 1, 26, 230901370, '221220113623', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6763, '2023-09-09', '205000', 'Pembayaran Tagihan no layanan 220929185821 a/n EDI Periode September 2023', 1694223009, 1, 26, 230901942, '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 (6764, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 221003135210 a/n SRI SUPRIHATIN Periode September 2023', 1694223057, 1, 26, 230901226, '221003135210', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6765, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 230430094407 a/n FIRSTYA AYU SABTIANI Periode September 2023', 1694223084, 1, 26, 230901538, '230430094407', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6766, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 230524142039 a/n ULFAH Periode September 2023', 1694223164, 1, 26, 230901596, '230524142039', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6767, '2023-09-09', '66000', 'Pembayaran Tagihan no layanan 230822103704 a/n MONIKA TRI WULANDARI 2 Periode September 2023', 1694223214, 1, 26, 230901924, '230822103704', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6768, '2023-09-09', '205000', 'Pembayaran Tagihan no layanan 230311104505 a/n SITI AISYAH Periode September 2023', 1694223333, 1, 26, 230901470, '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 (6769, '2023-09-09', '44000', 'Pembayaran Tagihan no layanan 230825134753 a/n LUTFIATININGSIH Periode September 2023', 1694223473, 1, 26, 230901951, '230825134753', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6770, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 220930162132 a/n MUSYAFAK Periode September 2023', 1694223546, 1, 26, 230901132, '220930162132', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6771, '2023-09-09', '180000', 'Pembayaran Tagihan no layanan 230628095316 a/n ACHMAD SUMARTO Periode September 2023', 1694223678, 1, 26, 230901728, '230628095316', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6772, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 230329122127 a/n RAMADHANI Periode September 2023', 1694224136, 1, 26, 230901550, '230329122127', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6773, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 220929200331 a/n NOVI/NOVITA Periode September 2023', 1694224247, 1, 26, 230901359, '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 (6774, '2023-09-09', '205000', 'Pembayaran Tagihan no layanan 230113110902 a/n ANISAH Periode September 2023', 1694224929, 1, 26, 230901381, '230113110902', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6775, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 221026122803 a/n ABD ROHMAN Periode September 2023', 1694224961, 1, 26, 230901254, '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 (6776, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 230616095346 a/n SITI AMINAH Periode September 2023', 1694225032, 1, 26, 230901667, '230616095346', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6777, '2023-09-09', '120000', 'Pembayaran Tagihan no layanan 230713083135 a/n HATI TITIK RUSMI Periode September 2023', 1694225045, 1, 26, 230901757, '230713083135', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6778, '2023-09-09', '205000', 'Pembayaran Tagihan no layanan 220930163114 a/n ATIK SUFIATI Periode September 2023', 1694226945, 1, 26, 230901136, '220930163114', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6779, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 221026131758 a/n SUJAYANAH Periode September 2023', 1694226948, 1, 26, 230901260, '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 (6780, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 220930155937 a/n ZEINI INSANI Periode September 2023', 1694227008, 1, 26, 230901129, '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 (6781, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 221031130220 a/n MUH SUFYAN Periode September 2023', 1694227052, 1, 26, 230901303, '221031130220', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6782, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 220929011953 a/n ARISA Periode September 2023', 1694227076, 1, 26, 230901026, '220929011953', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6783, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 220929182540 a/n NORMA AYU PUSPITA Periode September 2023', 1694227084, 1, 26, 230901933, '220929182540', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6784, '2023-09-09', '49500', 'Pembayaran Tagihan no layanan 230825101726 a/n ROBIKATUL KHASANAH Periode September 2023', 1694227681, 1, 26, 230901943, '230825101726', '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 (6788, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 230430112004 a/n YAHYA Periode September 2023', 1694229512, 1, 26, 230901541, '230430112004', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6789, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 220929221341 a/n ROFIAH Periode September 2023', 1694229837, 1, 26, 230901555, '220929221341', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6790, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 220930120230 a/n KACONG Periode September 2023', 1694230327, 1, 26, 230901079, '220930120230', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6791, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 230718091221 a/n FATIMAH Periode September 2023', 1694231024, 1, 26, 230901801, '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 (6792, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 221201115557 a/n ANDIK ARIYANTO Periode September 2023', 1694231467, 1, 26, 230901683, '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 (6793, '2023-09-09', '225000', 'Pembayaran Tagihan no layanan 220929191828 a/n NURIL M Periode September 2023', 1694231623, 1, 26, 230901059, '220929191828', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6794, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 230322134553 a/n KHASAN Periode September 2023', 1694231772, 1, 26, 230901507, '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 (6795, '2023-09-09', '185000', 'Pembayaran Tagihan no layanan 220930182755 a/n LUTFIA WANINGSI Periode September 2023', 1694231885, 1, 26, 230901165, '220930182755', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6796, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 220930183427 a/n ALFIYAH Periode September 2023', 1694232489, 1, 26, 230901168, '220930183427', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6797, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 221026112817 a/n LULUK INDRA SUGIARTI Periode September 2023', 1694232746, 1, 26, 230901247, '221026112817', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6798, '2023-09-09', '240000', 'Pembayaran Tagihan no layanan 230408121004 a/n ACHMAD Periode September 2023', 1694233120, 1, 26, 230901525, '230408121004', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6799, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 230718100324 a/n ELVIN NUR RAHMA Periode September 2023', 1694233181, 1, 26, 230901811, '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 (6800, '2023-09-09', '120000', 'Pembayaran Tagihan no layanan 230628092845 a/n FATCHUR ROCHMAN Periode September 2023', 1694233930, 1, 26, 230901727, '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 (6801, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 220930211507 a/n ZAUZATUL ANISA Periode September 2023', 1694234113, 1, 26, 230901357, '220930211507', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6802, '2023-09-09', '120000', 'Pembayaran Tagihan no layanan 221024173049 a/n SYAFIRUDIN HARIANTO Periode September 2023', 1694234144, 1, 26, 230901234, '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 (6803, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 220930201517 a/n linawati Periode September 2023', 1694234335, 1, 26, 230901178, '220930201517', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6804, '2023-09-09', '225000', 'Pembayaran Tagihan no layanan 220930123340 a/n SOFIATUL KHUSNIA Periode September 2023', 1694234783, 1, 26, 230901531, '220930123340', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6805, '2023-09-09', '120000', 'Pembayaran Tagihan no layanan 230610172422 a/n HARIANI NINGSIH Periode September 2023', 1694234857, 1, 26, 230901620, '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 (6806, '2023-09-09', '205000', 'Pembayaran Tagihan no layanan 220930140339 a/n JIHAN Periode September 2023', 1694234896, 1, 26, 230901108, '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 (6807, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 221121131355 a/n EDI SISWOYO Periode September 2023', 1694234985, 1, 26, 230901304, '221121131355', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6808, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 220930201040 a/n moch rony Periode September 2023', 1694235302, 1, 26, 230901177, '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 (6809, '2023-09-09', '44270', 'Pembayaran Tagihan no layanan 230825105000 a/n DANI KHOIRUL ANAM Periode September 2023 by Tripay ALFAMART', 1694235762, 1, 0, 230901947, '230825105000', '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 (6810, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 230113113355 a/n SUSIANA Periode September 2023', 1694236285, 1, 26, 230901384, '230113113355', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6811, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 220930144145 a/n SUNARI Periode September 2023', 1694236457, 1, 26, 230901139, '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 (6812, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 221024163145 a/n NANANG BURJO Periode September 2023', 1694236525, 1, 26, 230901230, '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 (6813, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 230322141906 a/n SYAMSUL ARIFIN Periode September 2023', 1694237241, 1, 26, 230901508, '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 (6814, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 220930114920 a/n SYAHRIAL Periode September 2023', 1694237289, 1, 26, 230901073, '220930114920', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6815, '2023-09-09', '205000', 'Pembayaran Tagihan no layanan 220929155958 a/n SAIFUDIN Periode September 2023', 1694239505, 1, 26, 230901038, '220929155958', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6816, '2023-09-09', '110000', 'Pembayaran Tagihan no layanan 230215113649 a/n SAMSUL Periode September 2023', 1694240764, 1, 26, 230901557, '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 (6817, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 230325133256 a/n ANA YANI Periode September 2023', 1694240859, 1, 26, 230901511, '230325133256', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6818, '2023-09-09', '150000', 'Pembayaran Tagihan no layanan 230113114027 a/n NUR INDAH ERMALIDIYAH Periode September 2023', 1694241173, 1, 26, 230901386, '230113114027', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6819, '2023-09-09', '120000', 'Pembayaran Tagihan no layanan 230713091356 a/n NURUL Periode September 2023', 1694241425, 1, 26, 230901777, '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 (6820, '2023-09-09', '165000', 'Pembayaran Tagihan no layanan 221229132621 a/n MUDAIFAH Periode September 2023', 1694243295, 1, 26, 230901377, '221229132621', '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 (6856, '2023-09-10', '165000', 'Pembayaran Tagihan no layanan 230327141742 a/n ISTIKOMAH Periode September 2023', 1694327087, 1, 26, 230901516, '230327141742', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6857, '2023-09-10', '165000', 'Pembayaran Tagihan no layanan 220930193858 a/n syafi\'an Periode September 2023', 1694331201, 1, 26, 230901172, '220930193858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6858, '2023-09-10', '150000', 'Pembayaran Tagihan no layanan 220930170829 a/n MUNAWIR Periode September 2023', 1694333434, 1, 26, 230901148, '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 (6859, '2023-09-10', '225000', 'Pembayaran Tagihan no layanan 230809112829 a/n ELFITA PRASTIWI Periode September 2023 by Tripay QRIS', 1694335389, 1, 0, 230901862, '230809112829', '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 (6860, '2023-08-07', '105518', 'Pembayaran Tagihan no layanan 230718084930 a/n M ADHA Periode Agustus 2023 by Tripay ALFAMART', 1694344691, 1, 0, 230801820, '230718084930', '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 (6861, '2023-08-07', '105518', 'Pembayaran Tagihan no layanan 230718084930 a/n M ADHA Periode Agustus 2023 by Tripay ALFAMART', 1694344692, 1, 0, 230801820, '230718084930', '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 (6862, '2023-08-07', '105518', 'Pembayaran Tagihan no layanan 230718084930 a/n M ADHA Periode Agustus 2023 by Tripay ALFAMART', 1694344693, 1, 0, 230801820, '230718084930', '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 (6863, '2023-08-07', '105518', 'Pembayaran Tagihan no layanan 230718084930 a/n M ADHA Periode Agustus 2023 by Tripay ALFAMART', 1694344710, 1, 0, 230801820, '230718084930', '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 (6864, '2023-08-07', '105518', 'Pembayaran Tagihan no layanan 230718084930 a/n M ADHA Periode Agustus 2023 by Tripay ALFAMART', 1694344711, 1, 0, 230801820, '230718084930', '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 (6865, '2023-08-07', '105518', 'Pembayaran Tagihan no layanan 230718084930 a/n M ADHA Periode Agustus 2023 by Tripay ALFAMART', 1694344711, 1, 0, 230801820, '230718084930', '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 (6866, '2023-08-07', '105518', 'Pembayaran Tagihan no layanan 230718084930 a/n M ADHA Periode Agustus 2023 by Tripay ALFAMART', 1694344719, 1, 0, 230801820, '230718084930', '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 (6867, '2023-08-07', '105518', 'Pembayaran Tagihan no layanan 230718084930 a/n M ADHA Periode Agustus 2023 by Tripay ALFAMART', 1694344721, 1, 0, 230801820, '230718084930', '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 (6871, '2023-09-10', '165210', 'Pembayaran Tagihan no layanan 230718084930 a/n M ADHA Periode September 2023 by Tripay ALFAMART', 1694345866, 1, 0, 230901797, '230718084930', '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 (6872, '2023-09-11', '71500', 'Pembayaran Tagihan no layanan 230822102651 a/n KASIONO Periode September 2023', 1694395087, 1, 26, 230901921, '230822102651', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6873, '2023-09-11', '110000', 'Pembayaran Tagihan no layanan 230808152722 a/n SAMSURI Periode September 2023', 1694395260, 1, 26, 230901860, '230808152722', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6874, '2023-09-11', '110000', 'Pembayaran Tagihan no layanan 230513113932 a/n YAJID Periode September 2023', 1694396057, 1, 26, 230901579, '230513113932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6875, '2023-09-11', '120000', 'Pembayaran Tagihan no layanan 230611180307 a/n MARIYAM Periode September 2023', 1694397044, 1, 26, 230901637, '230611180307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6876, '2023-09-11', '165000', 'Pembayaran Tagihan no layanan 221104165542 a/n KODIR Periode September 2023', 1694398026, 1, 26, 230901294, '221104165542', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6877, '2023-07-06', '150102', 'Pembayaran Tagihan no layanan 230615154104 a/n HUSIN FUADI Periode Juli 2023 by Tripay ALFAMART', 1694398587, 1, 0, 230701694, '230615154104', '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 (6878, '2023-09-11', '110000', 'Pembayaran Tagihan no layanan 220929180858 a/n KADIR Periode September 2023', 1694403497, 1, 26, 230901442, '220929180858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6879, '2023-09-11', '110000', 'Pembayaran Tagihan no layanan 221031131028 a/n SRI SETIAWATI Periode September 2023', 1694405656, 1, 26, 230901287, '221031131028', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6880, '2023-09-11', '200000', 'Pembayaran Tagihan no layanan 220930173119 a/n SILVIA Periode September 2023', 1694409108, 1, 26, 230901157, '220930173119', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6881, '2023-09-11', '165000', 'Pembayaran Tagihan no layanan 230627103706 a/n DIMAS ANDRE KUSWANTORO Periode September 2023', 1694414095, 1, 26, 230901726, '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 (6882, '2023-09-11', '150000', 'Pembayaran Tagihan no layanan 230315105434 a/n CAK AMAN Periode September 2023', 1694415410, 1, 26, 230901485, '230315105434', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6883, '2023-09-11', '165000', 'Pembayaran Tagihan no layanan 220930172613 a/n AGIL A S Periode September 2023', 1694417959, 1, 26, 230901156, '220930172613', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6884, '2023-09-11', '120000', 'Pembayaran Tagihan no layanan 221207164810 a/n ROSIDA SELAMET Periode September 2023', 1694418335, 1, 26, 230901465, '221207164810', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6885, '2023-09-11', '165000', 'Pembayaran Tagihan no layanan 221026120138 a/n RENALDY ACHMAD WIDHIO Periode September 2023', 1694424685, 1, 26, 230901349, '221026120138', 'Cash', '', 0); 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MA\'RUF Periode September 2023', 1694657251, 1, 26, 230901047, '220929185305', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6898, '2023-09-14', '104500', 'Pembayaran Tagihan no layanan 230822094914 a/n HAULAH Periode September 2023', 1694661525, 1, 26, 230901907, '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 (6899, '2023-09-14', '165000', 'Pembayaran Tagihan no layanan 230713092558 a/n SUTRISNO Periode September 2023', 1694662737, 1, 26, 230901783, '230713092558', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6900, '2023-07-06', '150102', 'Pembayaran Tagihan no layanan 230615154104 a/n HUSIN FUADI Periode Juli 2023 by Tripay ALFAMART', 1694676968, 1, 0, 230701694, '230615154104', '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 (6906, '2023-09-06', '165167', 'Pembayaran Tagihan no layanan 230615104715 a/n NUR KHOLIFAH Periode September 2023 by Tripay INDOMARET', 1694862074, 1, 0, 230901931, '230615104715', '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 (6910, '2023-07-06', '150102', 'Pembayaran Tagihan no layanan 230615154104 a/n HUSIN FUADI Periode Juli 2023 by Tripay ALFAMART', 1694924861, 1, 0, 230701694, '230615154104', '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 (6911, '2023-09-17', '110000', 'Pembayaran Tagihan no layanan 220929222314 a/n KHUNAINAH Periode September 2023', 1694933103, 1, 26, 230901113, '220929222314', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6912, '2023-09-14', '150198', 'Pembayaran Tagihan no layanan 221121135551 a/n ARIF KRESTIANTO Periode September 2023 by Tripay QRIS2', 1694960892, 1, 0, 230901311, '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 (6913, '2023-09-18', '165000', 'Pembayaran Tagihan no layanan 230620102503 a/n NUR HALIMAH Periode September 2023', 1695009671, 1, 26, 230901690, '230620102503', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6914, '2023-09-20', '164000', 'Pembayaran Tagihan no layanan 230126134332 a/n SITI CHOTIJAH Periode September 2023', 1695201697, 1, 26, 230901409, '230126134332', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6915, '2023-09-07', '48202', 'Pembayaran Tagihan no layanan 230822103357 a/n MA\'SUM Periode September 2023 by Tripay INDOMARET', 1695549131, 1, 0, 230901922, '230822103357', '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 (6916, '2023-09-25', '150000', 'Pembayaran Tagihan no layanan 230325134639 a/n AHMAD DANIAL FITRO Periode September 2023', 1695623599, 1, 26, 230901515, '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 (6917, '2023-09-26', '225000', 'Pembayaran Tagihan no layanan 230718095702 a/n ALI RIDO Periode September 2023 by Tripay Indomaret', 1695693617, 1, 0, 230901808, '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 (6918, '2023-08-07', '165212', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Agustus 2023 by Tripay BNIVA', 1695783217, 1, 0, 230801662, '230615100637', '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 (6919, '2023-08-07', '165212', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Agustus 2023 by Tripay BNIVA', 1695783223, 1, 0, 230801662, '230615100637', '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 (6920, '2023-08-07', '165212', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Agustus 2023 by Tripay BNIVA', 1695783231, 1, 0, 230801662, '230615100637', '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 (6921, '2023-09-29', '165969', 'Pembayaran Tagihan no layanan 230809120116 a/n ROH ALYU MEIYENDI ESTUNING Periode September 2023 by Tripay MANDIRIVA', 1695941640, 1, 0, 230901870, '230809120116', '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 (6922, '2023-09-29', '165969', 'Pembayaran Tagihan no layanan 230809120116 a/n ROH ALYU MEIYENDI ESTUNING Periode September 2023 by Tripay MANDIRIVA', 1695941648, 1, 0, 230901870, '230809120116', '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 (6923, '2023-09-29', '165969', 'Pembayaran Tagihan no layanan 230809120116 a/n ROH ALYU MEIYENDI ESTUNING Periode September 2023 by Tripay MANDIRIVA', 1695941663, 1, 0, 230901870, '230809120116', '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 (6924, '2023-09-29', '165969', 'Pembayaran Tagihan no layanan 230809120116 a/n ROH ALYU MEIYENDI ESTUNING Periode September 2023 by Tripay MANDIRIVA', 1695941664, 1, 0, 230901870, '230809120116', '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 (6925, '2023-09-29', '165969', 'Pembayaran Tagihan no layanan 230809120116 a/n ROH ALYU MEIYENDI ESTUNING Periode September 2023 by Tripay MANDIRIVA', 1695941666, 1, 0, 230901870, '230809120116', '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 (6926, '2023-09-29', '165969', 'Pembayaran Tagihan no layanan 230809120116 a/n ROH ALYU MEIYENDI ESTUNING Periode September 2023 by Tripay MANDIRIVA', 1695941703, 1, 0, 230901870, '230809120116', '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 (6927, '2023-09-29', '165969', 'Pembayaran Tagihan no layanan 230809120116 a/n ROH ALYU MEIYENDI ESTUNING Periode September 2023 by Tripay MANDIRIVA', 1695941709, 1, 0, 230901870, '230809120116', '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 (6928, '2023-09-08', '165138', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2023 by Tripay QRIS2', 1696118429, 1, 0, 230901867, '230809115136', '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 (6929, '2023-09-08', '165138', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2023 by Tripay QRIS2', 1696118461, 1, 0, 230901867, '230809115136', '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 (6930, '2023-09-08', '165138', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2023 by Tripay QRIS2', 1696118472, 1, 0, 230901867, '230809115136', '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 (6931, '2023-09-08', '165138', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2023 by Tripay QRIS2', 1696118573, 1, 0, 230901867, '230809115136', '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 (6932, '2023-09-08', '165138', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2023 by Tripay QRIS2', 1696118577, 1, 0, 230901867, '230809115136', '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 (6933, '2023-09-08', '165138', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2023 by Tripay QRIS2', 1696118645, 1, 0, 230901867, '230809115136', '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 (6934, '2023-09-08', '165138', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2023 by Tripay QRIS2', 1696118651, 1, 0, 230901867, '230809115136', '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 (6935, '2023-09-08', '165138', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2023 by Tripay QRIS2', 1696118653, 1, 0, 230901867, '230809115136', '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 (7090, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 230611180020 a/n FAHMIA HIDAYATI Periode Oktober 2023', 1696231743, 1, 26, 231001625, '230611180020', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7091, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 220930195220 a/n santi Periode Oktober 2023', 1696232364, 1, 26, 231001169, '220930195220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7092, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230724141926 a/n AHMAD NURI Periode Oktober 2023', 1696232687, 1, 26, 231001810, '230724141926', 'Cash', '', 0); 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Periode Oktober 2023', 1696384115, 1, 26, 231001043, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7184, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220929183144 a/n CHAMID Periode Oktober 2023', 1696384145, 1, 26, 231001042, '220929183144', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7185, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 230317164708 a/n SULASWATI Periode Oktober 2023', 1696384173, 1, 26, 231001491, '230317164708', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7186, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230718092928 a/n MUKTIANI Periode Oktober 2023', 1696384737, 1, 26, 231001791, '230718092928', '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 (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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7314, '2023-10-06', '150000', 'Pembayaran Tagihan no layanan 221207163948 a/n SUPARTO Periode Oktober 2023', 1696554051, 1, 26, 231001315, '221207163948', 'Cash', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7316, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230912093454 a/n ROFIATUT TAMAMI Periode Oktober 2023', 1696554475, 1, 26, 231001960, '230912093454', 'Cash', '', 0); 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ISKANDAR Periode Oktober 2023', 1696558505, 1, 26, 231001102, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7343, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 221024181214 a/n ERWIN IBRAHIM Periode Oktober 2023', 1696559501, 1, 26, 231001232, '221024181214', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7344, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 221220112101 a/n NUR IHWAN Periode Oktober 2023', 1696559781, 1, 26, 231001360, '221220112101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7345, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 230516164824 a/n EKO SUCAHYONO Periode Oktober 2023', 1696559871, 1, 26, 231001578, '230516164824', '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 (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); 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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 (7367, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230714090533 a/n FATCHUR ROZI Periode Oktober 2023', 1696572516, 1, 26, 231001778, '230714090533', 'Transfer', '', 0); 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 (7415, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230611161100 a/n SRI UTAMI Periode Oktober 2023 by Tripay Indomaret', 1696597178, 1, 0, 231001775, '230611161100', '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 (7416, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230215114613 a/n M SAPUTRA RAMADANI Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696600079, 1, 0, 231001419, '230215114613', '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 (7417, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 230713085539 a/n AGUS PRIYADI Periode Oktober 2023 by Tripay Indomaret', 1696636718, 1, 0, 231001754, '230713085539', '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 (7418, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 230825134306 a/n MUHAMMAD TARMIZI Periode Oktober 2023', 1696641484, 1, 26, 231001932, '230825134306', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7419, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 230615095604 a/n HUSNUL ISTIQOMAH Periode Oktober 2023', 1696641505, 1, 26, 231001630, '230615095604', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7420, '2023-10-07', '110000', 'Pembayaran Tagihan no layanan 220930173356 a/n MISRAH Periode Oktober 2023', 1696641554, 1, 26, 231001153, '220930173356', '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 (7630, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230912092540 a/n ABD ROHMAN Periode Oktober 2023', 1696737543, 1, 26, 231001956, '230912092540', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7631, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230615110039 a/n PAEDI MAULANA Periode Oktober 2023', 1696737571, 1, 26, 231001645, '230615110039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7632, '2023-10-08', '64000', 'Pembayaran Tagihan no layanan 230919093232 a/n SITI HINDUN Periode Oktober 2023', 1696737606, 1, 26, 231001988, '230919093232', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7633, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230626093552 a/n IRSADIYAH Periode Oktober 2023', 1696737620, 1, 26, 231001700, '230626093552', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7634, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 221026144520 a/n ISMAIL Periode Oktober 2023', 1696737639, 1, 26, 231001264, '221026144520', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7635, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230616101613 a/n MOCH HALIM YANI Periode Oktober 2023', 1696737663, 1, 26, 231001664, '230616101613', '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 (7639, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220930122935 a/n RANI Periode Oktober 2023', 1696737738, 1, 26, 231001081, '220930122935', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7640, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230809122201 a/n SUMILA Periode Oktober 2023', 1696737756, 1, 26, 231001864, '230809122201', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7641, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230712103146 a/n LUKMAN ROKHIM Periode Oktober 2023', 1696737777, 1, 26, 231001738, '230712103146', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7642, '2023-10-08', '150000', 'Pembayaran Tagihan no layanan 230317163432 a/n NUR AKSAN Periode Oktober 2023', 1696737797, 1, 26, 231001488, '230317163432', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7643, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 220930201517 a/n linawati Periode Oktober 2023', 1696737815, 1, 26, 231001173, '220930201517', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7644, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 230320101007 a/n YUNUS Periode Oktober 2023', 1696737831, 1, 26, 231001920, '230320101007', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7645, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 221121135234 a/n DEVI ISWANTO Periode Oktober 2023', 1696737847, 1, 26, 231001383, '221121135234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7646, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230713085530 a/n MARIA ULFA Periode Oktober 2023', 1696737877, 1, 26, 231001755, '230713085530', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7647, '2023-10-08', '205000', 'Pembayaran Tagihan no layanan 221026114120 a/n MUTMAINAH Periode Oktober 2023', 1696738012, 1, 26, 231001674, '221026114120', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7648, '2023-10-08', '150000', 'Pembayaran Tagihan no layanan 221121134229 a/n M FIKRY BARQI Periode Oktober 2023', 1696738077, 1, 26, 231001554, '221121134229', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7649, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220930105805 a/n JUNAIDI Periode Oktober 2023', 1696738287, 1, 26, 231001047, '220930105805', 'Transfer', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7652, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 221026112033 a/n KHAYUMI Periode Oktober 2023', 1696738726, 1, 26, 231001240, '221026112033', 'Transfer', '', 0); 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); 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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 (7700, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230329122536 a/n EKO CAHYO SATRIO Periode Oktober 2023', 1696753306, 1, 26, 231001513, '230329122536', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7701, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230611180307 a/n MARIYAM Periode Oktober 2023', 1696756001, 1, 26, 231001626, '230611180307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7702, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 220930183427 a/n ALFIYAH Periode Oktober 2023', 1696756356, 1, 26, 231001163, '220930183427', '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 (7745, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220929155349 a/n TOKA Periode Oktober 2023', 1696759485, 1, 26, 231001033, '220929155349', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7746, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 230127110721 a/n SITI IKLIMA Periode Oktober 2023', 1696759502, 1, 26, 231001408, '230127110721', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7747, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 221024173312 a/n ROMLI Periode Oktober 2023', 1696759516, 1, 26, 231001229, '221024173312', '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 (7753, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 230322133918 a/n CHUZAIMI Periode Oktober 2023', 1696764741, 1, 26, 231001496, '230322133918', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7754, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230718101350 a/n YULIANAH Periode Oktober 2023', 1696764777, 1, 26, 231001800, '230718101350', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7755, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220930083124 a/n HJ SANA Periode Oktober 2023', 1696764808, 1, 26, 231001296, '220930083124', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7756, '2023-10-08', '120000', 'Pembayaran Tagihan no layanan 230616100529 a/n HANIFAH Periode Oktober 2023', 1696764833, 1, 26, 231001661, '230616100529', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7757, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220930143118 a/n M SUFIYAN HADI Periode Oktober 2023', 1696764861, 1, 26, 231001114, '220930143118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7758, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 221104165851 a/n SITI MAHMUDDAH Periode Oktober 2023', 1696764891, 1, 26, 231001289, '221104165851', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7759, '2023-10-08', '205000', 'Pembayaran Tagihan no layanan 221102152239 a/n SAMSUL ARIFIN Periode Oktober 2023', 1696765114, 1, 26, 231001687, '221102152239', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7760, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230616100324 a/n ABAS Periode Oktober 2023 by Tripay Alfamart', 1696769765, 1, 0, 231001660, '230616100324', '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 (7764, '2023-10-08', '165000', 'Pembayaran Tagihan no layanan 230713092655 a/n FATIMATUZ ZAHRO Periode Oktober 2023 by Tripay BNI Virtual Account', 1696773584, 1, 0, 231001769, '230713092655', '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 (7765, '2023-10-08', '205000', 'Pembayaran Tagihan no layanan 230113110902 a/n ANISAH Periode Oktober 2023', 1696773892, 1, 26, 231001374, '230113110902', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7766, '2023-10-08', '110000', 'Pembayaran Tagihan no layanan 220930120230 a/n KACONG Periode Oktober 2023', 1696781004, 1, 26, 231001076, '220930120230', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7767, '2023-08-07', '88976', 'Pembayaran Tagihan no layanan 230718134916 a/n SAMSUL ARIFIN Periode Agustus 2023 by Tripay QRIS2', 1696788163, 1, 0, 230801839, '230718134916', '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 (7769, '2023-10-09', '44149', 'Pembayaran Tagihan no layanan 230921121801 a/n MUNAWAROH Periode Oktober 2023 by Tripay ALFAMART', 1696808249, 1, 0, 231002007, '230921121801', '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 (7770, '2023-10-09', '225000', 'Pembayaran Tagihan no layanan 220929001436 a/n YASIN Periode Oktober 2023', 1696810204, 1, 26, 231001003, '220929001436', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7771, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 221229132621 a/n MUDAIFAH Periode Oktober 2023', 1696810220, 1, 26, 231001370, '221229132621', '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 (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); 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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 (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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7859, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 220930184046 a/n FITRI YUNIATI Periode Oktober 2023', 1696823276, 1, 26, 231001346, '220930184046', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7860, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 220930172830 a/n MISRI Periode Oktober 2023', 1696824052, 1, 26, 231001545, '220930172830', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7861, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230816153551 a/n FAJRI Periode Oktober 2023', 1696824991, 1, 26, 231001874, '230816153551', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7862, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 230530090342 a/n FARIDA Periode Oktober 2023', 1696825372, 1, 26, 231001596, '230530090342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7863, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 221031131028 a/n SRI SETIAWATI Periode Oktober 2023', 1696826730, 1, 26, 231001281, '221031131028', 'Cash', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7866, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 221220110835 a/n SAMSUL ARIEF Periode Oktober 2023', 1696828026, 1, 26, 231001355, '221220110835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7867, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 221121131355 a/n EDI SISWOYO Periode Oktober 2023', 1696828126, 1, 26, 231001298, '221121131355', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7868, '2023-10-09', '185000', 'Pembayaran Tagihan no layanan 230430093248 a/n MOCHAMMAD ZAINUDIN Periode Oktober 2023', 1696828191, 1, 26, 231001526, '230430093248', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7869, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 220930114238 a/n IKAWATI Periode Oktober 2023', 1696828236, 1, 26, 231001066, '220930114238', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7870, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 220929194234 a/n BUDI Periode Oktober 2023', 1696829349, 1, 26, 231001067, '220929194234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7871, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230610170108 a/n ABDULLAH Periode Oktober 2023', 1696829594, 1, 26, 231001605, '230610170108', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7872, '2023-10-09', '205000', 'Pembayaran Tagihan no layanan 220929155958 a/n SAIFUDIN Periode Oktober 2023', 1696831299, 1, 26, 231001036, '220929155958', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7873, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 221220112628 a/n M NUR KHOIRON Periode Oktober 2023', 1696832835, 1, 26, 231001487, '221220112628', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7874, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 220930172613 a/n AGIL A S Periode Oktober 2023', 1696833647, 1, 26, 231001151, '220930172613', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7875, '2023-10-09', '22000', 'Pembayaran Tagihan no layanan 230928090651 a/n ABDUL ROZAK Periode Oktober 2023', 1696834057, 1, 26, 231002032, '230928090651', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7876, '2023-10-09', '22000', 'Pembayaran Tagihan no layanan 230928092234 a/n NUR AZIZAH Periode Oktober 2023', 1696834079, 1, 26, 231002038, '230928092234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7877, '2023-10-09', '110000', 'Pembayaran Tagihan no layanan 230430094407 a/n FIRSTYA AYU SABTIANI Periode Oktober 2023', 1696835223, 1, 26, 231001529, '230430094407', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7878, '2023-10-09', '150000', 'Pembayaran Tagihan no layanan 220930223016 a/n AZIZAH Periode Oktober 2023', 1696835325, 1, 26, 231001436, '220930223016', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7879, '2023-10-09', '120000', 'Pembayaran Tagihan no layanan 230620103148 a/n MOCH ROSULI Periode Oktober 2023', 1696835371, 1, 26, 231001682, '230620103148', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7880, '2023-10-09', '165000', 'Pembayaran Tagihan no layanan 230822100226 a/n PATINI Periode Oktober 2023', 1696835895, 1, 26, 231001897, '230822100226', '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 (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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7974, '2023-11-01', '150000', 'Pembayaran Tagihan no layanan 230225134246 a/n AKHMAD THORIQIL HIDAYAH Periode November 2023', 1698801601, 1, 26, 231101443, '230225134246', '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 (8035, '2023-11-01', '110000', 'Pembayaran Tagihan no layanan 230215115327 a/n EDI SUWIKNYO Periode November 2023', 1698814037, 1, 26, 231101420, '230215115327', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8036, '2023-11-01', '110000', 'Pembayaran Tagihan no layanan 221026121734 a/n SUPIATI Periode November 2023', 1698816231, 1, 26, 231101246, '221026121734', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8037, '2023-11-01', '165000', 'Pembayaran Tagihan no layanan 220930115208 a/n KHOIRUL Periode November 2023', 1698816315, 1, 26, 231101072, '220930115208', '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 (8041, '2023-11-01', '165000', 'Pembayaran Tagihan no layanan 230615104959 a/n ZAINUL ROHMAN Periode November 2023', 1698818993, 1, 26, 231101636, '230615104959', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8042, '2023-11-01', '121000', 'Pembayaran Tagihan no layanan 231011094904 a/n NUGROHO ALI LUPIHANANTO Periode November 2023 by Tripay QRIS', 1698819185, 1, 0, 231102053, '231011094904', '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 (8043, '2023-11-01', '165000', 'Pembayaran Tagihan no layanan 231010153533 a/n WASIS Periode November 2023', 1698820624, 1, 26, 231102044, '231010153533', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8044, '2023-11-01', '205000', 'Pembayaran Tagihan no layanan 220930203545 a/n nuraini Periode November 2023', 1698820956, 1, 26, 231101184, '220930203545', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8045, '2023-11-01', '120000', 'Pembayaran Tagihan no layanan 230612094557 a/n YUDHI AGUS RIWANTO Periode November 2023 by Tripay Mandiri Virtual Account', 1698822478, 1, 0, 231101623, '230612094557', '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 (8046, '2023-11-01', '225000', 'Pembayaran Tagihan no layanan 230113112352 a/n M LUTHFI ARDIANSYAH Periode November 2023', 1698822862, 1, 26, 231101373, '230113112352', '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 (8075, '2023-11-01', '82500', 'Pembayaran Tagihan no layanan 231023094046 a/n JUWITA Periode November 2023 by Tripay QRIS', 1698850233, 1, 0, 231102100, '231023094046', '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 (8076, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 230718091348 a/n MUSLIHATUL ILMA Periode November 2023', 1698887582, 1, 26, 231101780, '230718091348', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8077, '2023-11-02', '22000', 'Pembayaran Tagihan no layanan 231028104052 a/n PERMANA LESTARI Periode November 2023', 1698887645, 1, 26, 231102120, '231028104052', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8078, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 220930202419 a/n rudy Periode November 2023', 1698887718, 1, 26, 231101181, '220930202419', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8079, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 220930123139 a/n SYUKUR Periode November 2023', 1698888086, 1, 26, 231101082, '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 (8080, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 230322134333 a/n FITROTUL JANNAH Periode November 2023', 1698888339, 1, 26, 231101495, '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 (8081, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 221026144520 a/n ISMAIL Periode November 2023', 1698888967, 1, 26, 231101264, '221026144520', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8082, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 230925095408 a/n ANANDA ARYA KESUMAH Periode November 2023', 1698890026, 1, 26, 231102003, '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 (8083, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 230919093428 a/n NUR AZIZAH Periode November 2023', 1698890213, 1, 26, 231101975, '230919093428', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8084, '2023-10-01', '165124', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode Oktober 2023 by Tripay MANDIRIVA', 1698890538, 1, 0, 231001846, '230809112518', '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 (8085, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 230615113634 a/n ANGGIE KHOIRIYATUN NISA Periode November 2023', 1698890744, 1, 26, 231101646, '230615113634', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8086, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 220930181151 a/n NAWIRAH Periode November 2023', 1698890791, 1, 26, 231101174, '220930181151', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8087, '2023-11-02', '265000', 'Pembayaran Tagihan no layanan 221026122005 a/n KIKI KHOIRUL AMRINUDIN Periode November 2023', 1698890856, 1, 26, 231101247, '221026122005', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8088, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 220930230112 a/n m agus tri mulyono Periode November 2023', 1698890971, 1, 26, 231101202, '220930230112', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8089, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 230921093339 a/n MOCHAMAD FAUZI Periode November 2023', 1698891040, 1, 26, 231101986, '230921093339', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8090, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 220929183144 a/n CHAMID Periode November 2023', 1698891101, 1, 26, 231101042, '220929183144', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8091, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 230912093926 a/n RULY NOVITASARI Periode November 2023', 1698891203, 1, 26, 231101950, '230912093926', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8092, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 230718095906 a/n ALAN ALBASHORI Periode November 2023', 1698891334, 1, 26, 231101787, '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 (8093, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 230727134211 a/n JUHAN Periode November 2023 by Tripay Alfamart', 1698891366, 1, 0, 231101825, '230727134211', '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 (8094, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 230611171606 a/n URFAH NADHIRAH Periode November 2023', 1698891384, 1, 26, 231101615, '230611171606', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8095, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 220929015727 a/n AFIEF Periode November 2023', 1698891424, 1, 26, 231101034, '220929015727', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8096, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 220930223829 a/n hervin Periode November 2023', 1698891514, 1, 26, 231101196, '220930223829', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8097, '2023-11-02', '104000', 'Pembayaran Tagihan no layanan 230530091615 a/n DIVA NENG PRATIWI Periode November 2023', 1698891581, 1, 26, 231101595, '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 (8098, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 221001162638 a/n AFISAH Periode November 2023', 1698891723, 1, 26, 231101663, '221001162638', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8099, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 231010150325 a/n IMAM HANAFI Periode November 2023', 1698891813, 1, 26, 231102038, '231010150325', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8100, '2023-11-02', '150000', 'Pembayaran Tagihan no layanan 220929223118 a/n KHUSEN Periode November 2023', 1698892033, 1, 26, 231101429, '220929223118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8101, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 221024182615 a/n MARIA ULFA Periode November 2023', 1698892113, 1, 26, 231101235, '221024182615', '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 (8127, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 220929010746 a/n MASRUR Periode November 2023', 1698905891, 1, 26, 231101023, '220929010746', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8128, '2023-11-02', '205000', 'Pembayaran Tagihan no layanan 220929215900 a/n FIRDAH Periode November 2023', 1698908792, 1, 26, 231101103, '220929215900', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8129, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 230615102435 a/n DEWI MASITHA Periode November 2023', 1698909087, 1, 26, 231101631, '230615102435', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8130, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 220929221856 a/n MUDMAINAH Periode November 2023', 1698909349, 1, 26, 231101108, '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 (8131, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 221003113141 a/n USMAN Periode November 2023', 1698910203, 1, 26, 231101214, '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 (8132, '2023-11-02', '205000', 'Pembayaran Tagihan no layanan 221026150840 a/n MUZAKI Periode November 2023', 1698910757, 1, 26, 231101267, '221026150840', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8133, '2023-11-02', '24000', 'Pembayaran Tagihan no layanan 231026100827 a/n HAFIFA DIYAN SAFIRA Periode November 2023', 1698911542, 1, 26, 231102110, '231026100827', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8134, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 221003120056 a/n SILVIA NADA Periode November 2023', 1698911800, 1, 26, 231101215, '221003120056', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8135, '2023-11-02', '225000', 'Pembayaran Tagihan no layanan 230113114420 a/n DINDA KUSUMA ATI Periode November 2023', 1698913046, 1, 26, 231101659, '230113114420', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8136, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 230916093816 a/n RIYADI Periode November 2023', 1698913379, 1, 26, 231101963, '230916093816', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8137, '2023-11-02', '121000', 'Pembayaran Tagihan no layanan 231011095158 a/n YULI ISMUNDIARTI PALUPI Periode November 2023', 1698915380, 1, 26, 231102054, '231011095158', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8138, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 221104170200 a/n MUSTOFA Periode November 2023', 1698915681, 1, 26, 231101290, '221104170200', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8139, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 220930214140 a/n pipit tri utamu Periode November 2023', 1698917159, 1, 26, 231101194, '220930214140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8140, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 230830093743 a/n SITI KHODIJAH Periode November 2023', 1698918601, 1, 26, 231101926, '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 (8141, '2023-11-02', '165000', 'Pembayaran Tagihan no layanan 230916091729 a/n TANDU RINALDO Periode November 2023 by Tripay QRIS', 1698920241, 1, 0, 231101958, '230916091729', '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 (8142, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 230919094207 a/n FITRIYA Periode November 2023', 1698920716, 1, 26, 231101978, '230919094207', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8143, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 230912094712 a/n MUBIN Periode November 2023', 1698922127, 1, 26, 231101954, '230912094712', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8144, '2023-11-02', '120000', 'Pembayaran Tagihan no layanan 230731085519 a/n SEPTIA WULANDARI Periode November 2023', 1698925327, 1, 26, 231101829, '230731085519', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8145, '2023-11-02', '240000', 'Pembayaran Tagihan no layanan 230307140100 a/n M BADRUT TAMAM Periode November 2023', 1698926169, 1, 26, 231101454, '230307140100', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8146, '2023-11-02', '110000', 'Pembayaran Tagihan no layanan 220930183832 a/n SAMSUL ARIFIN Periode November 2023', 1698929204, 1, 26, 231101187, '220930183832', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8147, '2023-11-02', '265000', 'Pembayaran Tagihan no layanan 221125103954 a/n ABIL Periode November 2023', 1698930502, 1, 26, 231101305, '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 (8148, '2023-10-01', '165124', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode Oktober 2023 by Tripay MANDIRIVA', 1698938216, 1, 0, 231001846, '230809112518', '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 (8149, '2023-11-03', '165000', 'Pembayaran Tagihan no layanan 230822110518 a/n FEBRI KURNIAWAN Periode November 2023', 1698972850, 1, 26, 231101901, '230822110518', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8150, '2023-11-03', '205000', 'Pembayaran Tagihan no layanan 220929014928 a/n ANDRI Periode November 2023', 1698973979, 1, 26, 231101031, '220929014928', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8151, '2023-11-03', '205000', 'Pembayaran Tagihan no layanan 220930164343 a/n MUKOROBIN FIRMANSYAH Periode November 2023', 1698974049, 1, 26, 231101135, '220930164343', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8152, '2023-11-03', '185000', 'Pembayaran Tagihan no layanan 220930170510 a/n A FACHRUDIN Periode November 2023', 1698974102, 1, 26, 231101141, '220930170510', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8153, '2023-11-03', '165000', 'Pembayaran Tagihan no layanan 230117120339 a/n M IKBAL SOFIYUDDIN Periode November 2023', 1698974203, 1, 26, 231101391, '230117120339', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8154, '2023-11-03', '205000', 'Pembayaran Tagihan no layanan 230327142011 a/n NUR SALIM MUZAKKI Periode November 2023', 1698974353, 1, 26, 231101505, '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 (8155, '2023-11-03', '165000', 'Pembayaran Tagihan no layanan 230816130418 a/n AGUS KARYONO Periode November 2023', 1698974393, 1, 26, 231101860, '230816130418', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8156, '2023-11-03', '110000', 'Pembayaran Tagihan no layanan 221220111039 a/n DWI KASIATI Periode November 2023', 1698974533, 1, 26, 231101797, '221220111039', '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 (8198, '2023-11-03', '110000', 'Pembayaran Tagihan no layanan 230430112514 a/n FACHROJI Periode November 2023', 1698998718, 1, 26, 231101532, '230430112514', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8199, '2023-11-03', '240000', 'Pembayaran Tagihan no layanan 220930183202 a/n IKSAN Periode November 2023', 1698999257, 1, 26, 231101183, '220930183202', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8200, '2023-11-03', '165000', 'Pembayaran Tagihan no layanan 220930200120 a/n m saiful r Periode November 2023', 1699000776, 1, 26, 231101171, '220930200120', '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 (8322, '2023-08-07', '205205', 'Pembayaran Tagihan no layanan 221220111530 a/n APRILIA Periode Agustus 2023 by Tripay QRIS2', 1699229239, 1, 0, 230801376, '221220111530', '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 (8323, '2023-11-06', '110000', 'Pembayaran Tagihan no layanan 221001182454 a/n FIRMAN Periode November 2023', 1699231722, 1, 26, 231101208, '221001182454', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8324, '2023-11-06', '225000', 'Pembayaran Tagihan no layanan 220929221052 a/n FAIZA Periode November 2023', 1699231975, 1, 26, 231101287, '220929221052', 'Cash', '', 0); 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ISKANDAR Periode November 2023', 1699238482, 1, 26, 231101102, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8367, '2023-11-06', '120000', 'Pembayaran Tagihan no layanan 230713083135 a/n HATI TITIK RUSMI Periode November 2023', 1699238617, 1, 26, 231101736, '230713083135', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8368, '2023-11-06', '120000', 'Pembayaran Tagihan no layanan 230916095003 a/n ABU BAKAR ASSEGAF Periode November 2023', 1699238983, 1, 26, 231101967, '230916095003', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8370, '2023-11-06', '110000', 'Pembayaran Tagihan no layanan 221125105728 a/n ZAINUDDIN Periode November 2023', 1699239727, 1, 26, 231101309, '221125105728', '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 (8512, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 230928090300 a/n SITI FATIMAH Periode November 2023', 1699321407, 1, 26, 231102014, '230928090300', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8513, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 230615100322 a/n ANA KHOIRUN SARO Periode November 2023', 1699321467, 1, 26, 231101625, '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 (8514, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 230713084033 a/n DINI FARADILA Periode November 2023', 1699321495, 1, 26, 231102002, '230713084033', '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 (8545, '2023-11-07', '150000', 'Pembayaran Tagihan no layanan 230113111106 a/n HAMBALI Periode November 2023', 1699323929, 1, 26, 231101691, '230113111106', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8546, '2023-11-07', '110000', 'Pembayaran Tagihan no layanan 230215112553 a/n M BAGUS SAMPURNO Periode November 2023 by Tripay Mandiri Virtual Account', 1699323972, 1, 0, 231101411, '230215112553', '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 (8547, '2023-11-07', '110000', 'Pembayaran Tagihan no layanan 221024182137 a/n INTAN PRIHATINI Periode November 2023', 1699323980, 1, 26, 231101234, '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 (8551, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 230712100324 a/n ADI SETYANTO Periode November 2023', 1699324139, 1, 26, 231101720, '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 (8552, '2023-11-07', '205000', 'Pembayaran Tagihan no layanan 220930110336 a/n FAJAR Periode November 2023', 1699324168, 1, 26, 231101049, '220930110336', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8554, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 221026132747 a/n ERIK SUPRIYADI Periode November 2023', 1699324217, 1, 26, 231101257, '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 (8555, '2023-11-07', '205000', 'Pembayaran Tagihan no layanan 220930163809 a/n PUNGKI Periode November 2023', 1699324293, 1, 26, 231101134, '220930163809', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8556, '2023-11-07', '97000', 'Pembayaran Tagihan no layanan 231011095720 a/n SITI KHOIRIYAH Periode November 2023', 1699324467, 1, 26, 231102056, '231011095720', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8557, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 230712110652 a/n SITI ROCHMAH Periode November 2023', 1699324470, 1, 26, 231101735, '230712110652', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8558, '2023-11-07', '225000', 'Pembayaran Tagihan no layanan 220930204647 a/n aini nuzula Periode November 2023', 1699324626, 1, 26, 231101186, '220930204647', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8559, '2023-11-07', '150000', 'Pembayaran Tagihan no layanan 230516163420 a/n BAGUS KURNIAWAN Periode November 2023', 1699324901, 1, 26, 231101570, '230516163420', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8560, '2023-11-07', '110000', 'Pembayaran Tagihan no layanan 220930160416 a/n RIKI Periode November 2023', 1699325104, 1, 26, 231101490, '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 (8561, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 230713090645 a/n NOOR KHOLIFAH Periode November 2023 by Tripay QRIS', 1699325113, 1, 0, 231101750, '230713090645', '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 (8562, '2023-11-07', '120000', 'Pembayaran Tagihan no layanan 230726143941 a/n M HADZI KHOIRON Periode November 2023', 1699325125, 1, 26, 231101814, '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 (8563, '2023-11-07', '110000', 'Pembayaran Tagihan no layanan 220930171014 a/n SAIFATUZ ZAHROH Periode November 2023', 1699325151, 1, 26, 231101144, '220930171014', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8564, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 230816153122 a/n MOKHAMMAD ROBIH Periode November 2023', 1699325175, 1, 26, 231101862, '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 (8565, '2023-11-07', '205000', 'Pembayaran Tagihan no layanan 220929005320 a/n KRAMAT JATI Periode November 2023', 1699325202, 1, 26, 231101019, '220929005320', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8566, '2023-11-07', '120000', 'Pembayaran Tagihan no layanan 230712103354 a/n RUDY HARIYANTO Periode November 2023', 1699325239, 1, 26, 231101730, '230712103354', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8567, '2023-11-07', '110000', 'Pembayaran Tagihan no layanan 230513094754 a/n MUHAMMAD SOLIKIN Periode November 2023', 1699325642, 1, 26, 231101552, '230513094754', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8568, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 220930110036 a/n SITI AISYAH Periode November 2023', 1699325977, 1, 26, 231101681, '220930110036', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8569, '2023-11-07', '205000', 'Pembayaran Tagihan no layanan 230222094616 a/n MUHAMMAD RIYANTO Periode November 2023', 1699326398, 1, 26, 231101426, '230222094616', '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 (8618, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 230724143120 a/n ALFINA DAMAYANTI Periode November 2023', 1699336313, 1, 26, 231101999, '230724143120', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8619, '2023-11-07', '120000', 'Pembayaran Tagihan no layanan 230912092540 a/n ABD ROHMAN Periode November 2023', 1699336339, 1, 26, 231101944, '230912092540', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8620, '2023-11-07', '165000', 'Pembayaran Tagihan no layanan 230626093552 a/n IRSADIYAH Periode November 2023', 1699336356, 1, 26, 231101692, '230626093552', '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 (8742, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230610172422 a/n HARIANI NINGSIH Periode November 2023', 1699408762, 1, 26, 231101605, '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 (8743, '2023-11-08', '104500', 'Pembayaran Tagihan no layanan 231018135454 a/n MUKHAMMAD LUKMAN Periode November 2023', 1699408779, 1, 26, 231102071, '231018135454', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8744, '2023-11-08', '205000', 'Pembayaran Tagihan no layanan 221026111710 a/n INDAH AYUNING TYAS Periode November 2023', 1699408795, 1, 26, 231101239, '221026111710', '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 (8776, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 221104170439 a/n SOLICHA Periode November 2023', 1699418727, 1, 26, 231101291, '221104170439', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8777, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 230713084401 a/n RIZKA ARDIYANTI Periode November 2023', 1699418748, 1, 26, 231101740, '230713084401', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8778, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 221024165215 a/n MARIA ULFA Periode November 2023', 1699418765, 1, 26, 231101226, '221024165215', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8779, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 230616095346 a/n SITI AMINAH Periode November 2023', 1699418781, 1, 26, 231101650, '230616095346', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8780, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230718101921 a/n RONNY LESMANA 2 Periode November 2023', 1699418801, 1, 26, 231101792, '230718101921', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8781, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 230714091730 a/n ADI / MA\'RUF Periode November 2023', 1699418838, 1, 26, 231101772, '230714091730', '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 (8785, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 220930211507 a/n ZAUZATUL ANISA Periode November 2023', 1699418946, 1, 26, 231101348, '220930211507', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8786, '2023-11-08', '205000', 'Pembayaran Tagihan no layanan 220930162509 a/n FITRIYANI Periode November 2023', 1699418963, 1, 26, 231101130, '220930162509', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8787, '2023-11-08', '150000', 'Pembayaran Tagihan no layanan 230227134623 a/n MUNIR Periode November 2023', 1699418982, 1, 26, 231101451, '230227134623', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8788, '2023-11-08', '205000', 'Pembayaran Tagihan no layanan 221102152239 a/n SAMSUL ARIFIN Periode November 2023', 1699419001, 1, 26, 231101680, '221102152239', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8789, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 220930170702 a/n ERINA DWI MAULUDDIA Periode November 2023', 1699419019, 1, 26, 231101142, '220930170702', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8790, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 220929222314 a/n KHUNAINAH Periode November 2023', 1699419503, 1, 26, 231101110, '220929222314', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8791, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 230430093757 a/n INAYAH Periode November 2023', 1699419652, 1, 26, 231101524, '230430093757', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8792, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 220930182501 a/n SITI MARDIYAH Periode November 2023', 1699419688, 1, 26, 231101159, '220930182501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8793, '2023-11-08', '150000', 'Pembayaran Tagihan no layanan 220930161322 a/n RISKA INDAHYANI Periode November 2023', 1699419729, 1, 26, 231101127, '220930161322', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8794, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 220929003822 a/n ISMAIL Periode November 2023', 1699419799, 1, 26, 231101010, '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 (8795, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 230816153551 a/n FAJRI Periode November 2023', 1699419821, 1, 26, 231101865, '230816153551', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8796, '2023-11-08', '205000', 'Pembayaran Tagihan no layanan 221024151912 a/n YUSUF MAULANA Periode November 2023', 1699419854, 1, 26, 231101439, '221024151912', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8797, '2023-11-08', '205000', 'Pembayaran Tagihan no layanan 220930185940 a/n BRI Periode November 2023', 1699419875, 1, 26, 231101165, '220930185940', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8798, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 230713092655 a/n FATIMATUZ ZAHRO Periode November 2023', 1699420909, 1, 26, 231101760, '230713092655', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8799, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 220929181950 a/n khuzaimi Periode November 2023', 1699422407, 1, 26, 231101040, '220929181950', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8800, '2023-11-08', '20000', 'Pembayaran Tagihan no layanan 231028101732 a/n RISMATUL MUKMININ Periode November 2023', 1699422945, 1, 26, 231102117, '231028101732', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8801, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 230215120100 a/n ULUL AZMI Periode November 2023', 1699423808, 1, 26, 231101452, '230215120100', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8802, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 230808152722 a/n SAMSURI Periode November 2023', 1699423925, 1, 26, 231101836, '230808152722', '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 (8825, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 221104165851 a/n SITI MAHMUDDAH Periode November 2023', 1699436166, 1, 26, 231101289, '221104165851', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8826, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 221229133007 a/n LATIFAH Periode November 2023', 1699436195, 1, 26, 231101499, '221229133007', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8827, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 230822095633 a/n KHOLILI Periode November 2023', 1699436223, 1, 26, 231101883, '230822095633', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8828, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 230524152428 a/n MUJIATI Periode November 2023', 1699436373, 1, 26, 231101584, '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 (8829, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 220930143118 a/n M SUFIYAN HADI Periode November 2023', 1699436401, 1, 26, 231101114, '220930143118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8830, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 230322133918 a/n CHUZAIMI Periode November 2023', 1699436474, 1, 26, 231101493, '230322133918', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8831, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230718101350 a/n YULIANAH Periode November 2023', 1699436499, 1, 26, 231101791, '230718101350', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8832, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 230516174647 a/n MOCH ROSYID Periode November 2023', 1699436529, 1, 26, 231101574, '230516174647', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8833, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230912094433 a/n MUSADAD Periode November 2023', 1699436563, 1, 26, 231101952, '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 (8834, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 221024173312 a/n ROMLI Periode November 2023', 1699436584, 1, 26, 231101229, '221024173312', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8835, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 230127110721 a/n SITI IKLIMA Periode November 2023', 1699436607, 1, 26, 231101406, '230127110721', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8836, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 230524143407 a/n IKSAN Periode November 2023', 1699436633, 1, 26, 231101587, '230524143407', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8837, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 220929155349 a/n TOKA Periode November 2023', 1699436661, 1, 26, 231101033, '220929155349', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8838, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 230513113932 a/n YAJID Periode November 2023', 1699436681, 1, 26, 231101565, '230513113932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8839, '2023-11-08', '165000', 'Pembayaran Tagihan no layanan 221209121522 a/n FATKHUS SURUR Periode November 2023', 1699436740, 1, 26, 231101334, '221209121522', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8840, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230530160123 a/n ACHMADI Periode November 2023', 1699436781, 1, 26, 231101599, '230530160123', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8841, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 230329122412 a/n RIFATUL KHASANAH Periode November 2023', 1699436828, 1, 26, 231101509, '230329122412', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8842, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230513102621 a/n KHOTIDJAH Periode November 2023', 1699436901, 1, 26, 231101560, '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 (8843, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 220930204058 a/n SALMA Periode November 2023', 1699436939, 1, 26, 231101483, '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 (8844, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 221121131651 a/n NUR FADLI Periode November 2023', 1699436970, 1, 26, 231101299, '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 (8845, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230530090342 a/n FARIDA Periode November 2023', 1699437001, 1, 26, 231101592, '230530090342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8846, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 221024172713 a/n RIKHAN Periode November 2023', 1699437030, 1, 26, 231101227, '221024172713', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8847, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230502120320 a/n M NIDOM Periode November 2023', 1699437056, 1, 26, 231101550, '230502120320', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8848, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230627103225 a/n MOH DOFIR Periode November 2023', 1699437145, 1, 26, 231101705, '230627103225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8849, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 221220112628 a/n M NUR KHOIRON Periode November 2023', 1699437173, 1, 26, 231101485, '221220112628', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8850, '2023-11-08', '265000', 'Pembayaran Tagihan no layanan 221025111527 a/n RIFKY Periode November 2023', 1699437193, 1, 26, 231101236, '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 (8851, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230809122523 a/n ABDUL ROKHMAN Periode November 2023 by Tripay QRIS', 1699437355, 1, 0, 231101856, '230809122523', '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 (8852, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230624091318 a/n AMANI KHOSYIBAH Periode November 2023', 1699437592, 1, 26, 231101685, '230624091318', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8853, '2023-11-08', '185000', 'Pembayaran Tagihan no layanan 220929003307 a/n UDIK Periode November 2023', 1699438905, 1, 26, 231101009, '220929003307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8854, '2023-11-08', '110000', 'Pembayaran Tagihan no layanan 230513102840 a/n AMELIA AGUSTIN Periode November 2023', 1699438972, 1, 26, 231101562, '230513102840', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8855, '2023-11-08', '120000', 'Pembayaran Tagihan no layanan 230713085420 a/n ABDUL JALAL Periode November 2023', 1699440535, 1, 26, 231101744, '230713085420', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8856, '2023-11-08', '150000', 'Pembayaran Tagihan no layanan 220929221341 a/n ROFIAH Periode November 2023', 1699441943, 1, 26, 231101543, '220929221341', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8857, '2023-11-08', '150000', 'Pembayaran Tagihan no layanan 221026122803 a/n ABD ROHMAN Periode November 2023', 1699442607, 1, 26, 231101248, '221026122803', '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 (8888, '2023-08-07', '165212', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Agustus 2023 by Tripay BNIVA', 1699491783, 1, 0, 230801662, '230615100637', '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 (8889, '2023-08-07', '165212', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Agustus 2023 by Tripay BNIVA', 1699491789, 1, 0, 230801662, '230615100637', '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 (8890, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 220930201517 a/n linawati Periode November 2023', 1699491866, 1, 26, 231101173, '220930201517', '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 (8894, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 230411114118 a/n SUNDARI Periode November 2023', 1699492343, 1, 26, 231101516, '230411114118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8895, '2023-11-09', '205000', 'Pembayaran Tagihan no layanan 230315092951 a/n THOWIAH Periode November 2023', 1699492560, 1, 26, 231101464, '230315092951', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8896, '2023-11-09', '120000', 'Pembayaran Tagihan no layanan 230718092738 a/n MUNTAMA Periode November 2023', 1699492757, 1, 26, 231101781, '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 (8897, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220930151256 a/n MUSTHOFA Periode November 2023', 1699492862, 1, 26, 231101336, '220930151256', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8898, '2023-11-09', '150000', 'Pembayaran Tagihan no layanan 230430095346 a/n ATIK SUGIARTI Periode November 2023', 1699493030, 1, 26, 231101527, '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 (8899, '2023-11-09', '120000', 'Pembayaran Tagihan no layanan 230921121801 a/n MUNAWAROH Periode November 2023 by Tripay Indomaret', 1699493267, 1, 0, 231101991, '230921121801', '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 (8900, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220929180858 a/n KADIR Periode November 2023', 1699493382, 1, 26, 231101432, '220929180858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8901, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 220930114920 a/n SYAHRIAL Periode November 2023', 1699493560, 1, 26, 231101070, '220930114920', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8902, '2023-11-09', '225000', 'Pembayaran Tagihan no layanan 221220105524 a/n WAHYU SULISTYA Periode November 2023', 1699493587, 1, 26, 231101352, '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 (8903, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 230524142039 a/n ULFAH Periode November 2023', 1699493650, 1, 26, 231101582, '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 (8904, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230620100929 a/n KAMELIA Periode November 2023', 1699493750, 1, 26, 231101668, '230620100929', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8905, '2023-11-09', '240000', 'Pembayaran Tagihan no layanan 221031133426 a/n RACHMAD FAUZI Periode November 2023', 1699493822, 1, 26, 231101285, '221031133426', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8906, '2023-11-09', '115500', 'Pembayaran Tagihan no layanan 231018134224 a/n SUSANTI PURNAMASARI Periode November 2023', 1699493972, 1, 26, 231102062, '231018134224', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8907, '2023-11-09', '225000', 'Pembayaran Tagihan no layanan 220929182955 a/n ILYAS WAHYUDI Periode November 2023', 1699494002, 1, 26, 231101435, '220929182955', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8908, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220930181717 a/n HALIMAH Periode November 2023', 1699494057, 1, 26, 231101446, '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 (8909, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230712103853 a/n EKO JUNI PRASETYO Periode November 2023', 1699494084, 1, 26, 231101731, '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 (8910, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 220929184018 a/n NOVIAN H. Periode November 2023', 1699494111, 1, 26, 231101043, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8911, '2023-11-09', '150000', 'Pembayaran Tagihan no layanan 220930225541 a/n irma wati Periode November 2023', 1699494218, 1, 26, 231101201, '220930225541', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8912, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 230322134553 a/n KHASAN Periode November 2023', 1699494325, 1, 26, 231101496, '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 (8913, '2023-11-09', '185000', 'Pembayaran Tagihan no layanan 230215113932 a/n KURNIA AFANDI Periode November 2023', 1699494404, 1, 26, 231101416, '230215113932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8914, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 220930145638 a/n MOCH FAISOL Periode November 2023', 1699494430, 1, 26, 231101437, '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 (8915, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230919092004 a/n ANANG SURURIN Periode November 2023', 1699494623, 1, 26, 231101970, '230919092004', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8916, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 221024181214 a/n ERWIN IBRAHIM Periode November 2023', 1699494671, 1, 26, 231101232, '221024181214', '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 (8920, '2023-11-09', '185000', 'Pembayaran Tagihan no layanan 221031132014 a/n KHUSNUL KHOTIMATUL ARIFAH Periode November 2023', 1699494771, 1, 26, 231101283, '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 (8921, '2023-11-09', '120000', 'Pembayaran Tagihan no layanan 230610171832 a/n ACHMAD FIRMAN ROSYIDI Periode November 2023', 1699494807, 1, 26, 231101603, '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 (8922, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 230113113214 a/n DWI WAHYUNI Periode November 2023', 1699494887, 1, 26, 231101374, '230113113214', '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 (8926, '2023-11-09', '240000', 'Pembayaran Tagihan no layanan 230215115625 a/n ABDUR ROCHMAN Periode November 2023', 1699495903, 1, 26, 231101422, '230215115625', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8927, '2023-11-09', '68000', 'Pembayaran Tagihan no layanan 231018135101 a/n KHOTIMAH Periode November 2023', 1699495948, 1, 26, 231102068, '231018135101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8928, '2023-11-09', '150000', 'Pembayaran Tagihan no layanan 230430092530 a/n AGUNG ERWANTO Periode November 2023', 1699496329, 1, 26, 231101521, '230430092530', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8929, '2023-11-09', '120000', 'Pembayaran Tagihan no layanan 221024162904 a/n ROBIATUL ADAWIYAH Periode November 2023', 1699496354, 1, 26, 231101335, '221024162904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8930, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220930083124 a/n HJ SANA Periode November 2023', 1699497104, 1, 26, 231101296, '220930083124', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8931, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230731085917 a/n MOCH SUHADI Periode November 2023', 1699497370, 1, 26, 231101830, '230731085917', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8932, '2023-11-09', '225000', 'Pembayaran Tagihan no layanan 220930182043 a/n MAKKY Periode November 2023', 1699497508, 1, 26, 231101180, '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 (8933, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230611173055 a/n R WILDAN FIRMANSYAH Periode November 2023', 1699497863, 1, 26, 231101617, '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 (8934, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 221024163145 a/n NANANG BURJO Periode November 2023', 1699498123, 1, 26, 231101224, '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 (8935, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230615110039 a/n PAEDI MAULANA Periode November 2023', 1699498196, 1, 26, 231101639, '230615110039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8936, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 220929212052 a/n RUSTAM Periode November 2023', 1699498503, 1, 26, 231101086, '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 (8937, '2023-11-09', '120000', 'Pembayaran Tagihan no layanan 230713085021 a/n TRISWANTORO Periode November 2023', 1699498825, 1, 26, 231101742, '230713085021', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8938, '2023-11-09', '120000', 'Pembayaran Tagihan no layanan 230624092735 a/n SULIS TIANA Periode November 2023', 1699499049, 1, 26, 231101690, '230624092735', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8939, '2023-11-09', '335000', 'Pembayaran Tagihan no layanan 230822103858 a/n LIANA Periode November 2023', 1699499188, 1, 26, 231101897, '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 (8940, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 220930172830 a/n MISRI Periode November 2023', 1699499810, 1, 26, 231101542, '220930172830', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8941, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220929213326 a/n RISMATUL SOLICHA Periode November 2023', 1699499935, 1, 26, 231101091, '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 (8942, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 221001184416 a/n MUANIS Periode November 2023', 1699499947, 1, 26, 231101337, '221001184416', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8943, '2023-11-09', '120000', 'Pembayaran Tagihan no layanan 221001183047 a/n KHASANAH Periode November 2023', 1699500085, 1, 26, 231101349, '221001183047', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8944, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220930150358 a/n MOCH SAMSUL ARIFIN Periode November 2023', 1699500278, 1, 26, 231101345, '220930150358', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8945, '2023-11-09', '150000', 'Pembayaran Tagihan no layanan 230513114846 a/n NANIK NURYATI Periode November 2023', 1699500335, 1, 26, 231101907, '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 (8946, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230825102945 a/n HARTATIK Periode November 2023', 1699500550, 1, 26, 231101995, '230825102945', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8947, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230530091912 a/n SUKARDI Periode November 2023', 1699500670, 1, 26, 231101596, '230530091912', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8948, '2023-11-09', '120000', 'Pembayaran Tagihan no layanan 230916093926 a/n MAFULA Periode November 2023', 1699500910, 1, 26, 231101964, '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 (8949, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 220930184046 a/n FITRI YUNIATI Periode November 2023', 1699501175, 1, 26, 231101344, '220930184046', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8950, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220929212834 a/n SARIDJA Periode November 2023', 1699501494, 1, 26, 231101089, '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 (8951, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 230112122534 a/n TARY Periode November 2023', 1699501756, 1, 26, 231101371, '230112122534', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8952, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230223090704 a/n ARIEF SANTOSA Periode November 2023', 1699502168, 1, 26, 231101431, '230223090704', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8953, '2023-11-09', '120000', 'Pembayaran Tagihan no layanan 230615105748 a/n NIRMA YUNITA PUSPITASARI Periode November 2023', 1699502355, 1, 26, 231101638, '230615105748', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8954, '2023-11-09', '150000', 'Pembayaran Tagihan no layanan 221026113749 a/n MARIA ULFA Periode November 2023', 1699502768, 1, 26, 231101242, '221026113749', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8955, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 221026112817 a/n LULUK INDRA SUGIARTI Periode November 2023', 1699502780, 1, 26, 231101241, '221026112817', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8956, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 221003132726 a/n SITI LATIFAH Periode November 2023', 1699503114, 1, 26, 231101219, '221003132726', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8957, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 220930172613 a/n AGIL A S Periode November 2023', 1699503207, 1, 26, 231101151, '220930172613', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8958, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 230117120128 a/n RUDI HARTONO Periode November 2023', 1699503410, 1, 26, 231101390, '230117120128', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8959, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220929010105 a/n SAIFUL Periode November 2023', 1699504207, 1, 26, 231101021, '220929010105', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8960, '2023-11-09', '165000', 'Pembayaran Tagihan no layanan 230620104449 a/n JUMIATI Periode November 2023', 1699504295, 1, 26, 231101678, '230620104449', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8961, '2023-11-09', '150000', 'Pembayaran Tagihan no layanan 220930152547 a/n SUPARDI Periode November 2023', 1699504480, 1, 26, 231101430, '220930152547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8962, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220929184220 a/n MOCH MESDAR Periode November 2023', 1699505032, 1, 26, 231101479, '220929184220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8963, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 220930201040 a/n moch rony Periode November 2023', 1699505866, 1, 26, 231101172, '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 (8964, '2023-11-09', '110000', 'Pembayaran Tagihan no layanan 221024161343 a/n NOVI RIYANTO Periode November 2023', 1699506025, 1, 26, 231101223, '221024161343', '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 (9231, '2023-12-03', '165000', 'Pembayaran Tagihan no layanan 230928091631 a/n RAMADHANI TRIANTORO Periode Desember 2023', 1701569228, 1, 26, 231202011, '230928091631', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9232, '2023-12-03', '120000', 'Pembayaran Tagihan no layanan 230919095452 a/n ACHMAD SUHADI Periode Desember 2023', 1701569609, 1, 26, 231201974, '230919095452', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9233, '2023-12-03', '205000', 'Pembayaran Tagihan no layanan 220929014928 a/n ANDRI Periode Desember 2023', 1701569723, 1, 26, 231201031, '220929014928', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9234, '2023-12-03', '150000', 'Pembayaran Tagihan no layanan 221024173821 a/n DENOK LESTARI Periode Desember 2023', 1701570057, 1, 26, 231201230, '221024173821', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9236, '2023-12-03', '116062', 'Pembayaran Tagihan no layanan 231120095147 a/n M ARIF KURNIAWAN Periode Desember 2023 by Tripay ALFAMART', 1701574599, 1, 0, 231202155, '231120095147', '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 (9237, '2023-12-03', '165000', 'Pembayaran Tagihan no layanan 220929214638 a/n ERIANA Periode Desember 2023', 1701574924, 1, 26, 231201898, '220929214638', '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 (9737, '2023-12-07', '165000', 'Pembayaran Tagihan no layanan 230620102503 a/n NUR HALIMAH Periode Desember 2023', 1701950543, 1, 26, 231201668, '230620102503', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9738, '2023-12-07', '165000', 'Pembayaran Tagihan no layanan 231023093022 a/n SUMIATI Periode Desember 2023', 1701950611, 1, 26, 231202088, '231023093022', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9739, '2023-12-07', '165000', 'Pembayaran Tagihan no layanan 230712095337 a/n NUR AMINAH LAILATUL Periode Desember 2023', 1701950718, 1, 26, 231201713, '230712095337', '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 (9836, '2023-12-08', '110000', 'Pembayaran Tagihan no layanan 220930114556 a/n A MUZAKI Periode Desember 2023', 1702018035, 1, 26, 231201096, '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 (9837, '2023-12-08', '110000', 'Pembayaran Tagihan no layanan 230513111348 a/n PUTRI NOORFITRIYA Periode Desember 2023', 1702018074, 1, 26, 231201550, '230513111348', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9838, '2023-12-08', '165000', 'Pembayaran Tagihan no layanan 231010150538 a/n DESSY AGISTA PURWARAHMA Periode Desember 2023', 1702018108, 1, 26, 231202031, '231010150538', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9839, '2023-12-08', '120000', 'Pembayaran Tagihan no layanan 221024173049 a/n SYAFIRUDIN HARIANTO Periode Desember 2023', 1702018221, 1, 26, 231201228, '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 (9840, '2023-12-08', '225000', 'Pembayaran Tagihan no layanan 221220105524 a/n WAHYU SULISTYA Periode Desember 2023', 1702018290, 1, 26, 231201352, '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 (9841, '2023-12-08', '150000', 'Pembayaran Tagihan no layanan 230320105358 a/n MUNAWAR Periode Desember 2023', 1702018361, 1, 26, 231201489, '230320105358', '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 (9845, '2023-12-08', '44000', 'Pembayaran Tagihan no layanan 231124112054 a/n YOGI RAMADH Periode Desember 2023', 1702018510, 1, 26, 231202202, '231124112054', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9846, '2023-12-08', '165000', 'Pembayaran Tagihan no layanan 230516173851 a/n MUCHAMAD SAMIN Periode Desember 2023', 1702018548, 1, 26, 231201567, '230516173851', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9847, '2023-12-08', '120000', 'Pembayaran Tagihan no layanan 231028101522 a/n WAGIATI3 Periode Desember 2023', 1702018642, 1, 26, 231202107, '231028101522', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9848, '2023-12-08', '165000', 'Pembayaran Tagihan no layanan 220929193905 a/n SUMAYAH Periode Desember 2023', 1702018727, 1, 26, 231201064, '220929193905', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9849, '2023-12-08', '110000', 'Pembayaran Tagihan no layanan 230227134213 a/n ISMAIL MARZUKI Periode Desember 2023 by Tripay Indomaret', 1702019990, 1, 0, 231201447, '230227134213', '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 (9850, '2023-12-08', '120000', 'Pembayaran Tagihan no layanan 230911112430 a/n RADEN MOH ISMAIL Periode Desember 2023', 1702020529, 1, 26, 231201925, '230911112430', 'Transfer', '', 0); 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SUGIK Periode Desember 2023', 1702085534, 1, 26, 231202121, '231102132336', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9936, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 230731090342 a/n MEI FANNY Periode Desember 2023', 1702085570, 1, 26, 231201827, '230731090342', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9937, '2023-12-09', '110000', 'Pembayaran Tagihan no layanan 220930195802 a/n citra santi Periode Desember 2023', 1702085718, 1, 26, 231201170, '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 (9938, '2023-12-09', '150000', 'Pembayaran Tagihan no layanan 231122102619 a/n YAHYA Periode Desember 2023', 1702085770, 1, 26, 231202190, '231122102619', '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 (9942, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 230920101657 a/n CHANIFAH Periode Desember 2023', 1702086063, 1, 26, 231201975, '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 (9943, '2023-12-09', '285000', 'Pembayaran Tagihan no layanan 220930144637 a/n ALI MURTADLO Periode Desember 2023', 1702086215, 1, 26, 231201117, '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 (9944, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 220929222106 a/n NUR FAIZAH Periode Desember 2023', 1702086289, 1, 26, 231201109, '220929222106', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9945, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 231110111519 a/n SITI ZAENARI Periode Desember 2023', 1702086501, 1, 26, 231202142, '231110111519', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9946, '2023-12-09', '110000', 'Pembayaran Tagihan no layanan 221031122418 a/n IMAM SYAFI’I Periode Desember 2023', 1702086594, 1, 26, 231201275, '221031122418', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9947, '2023-12-09', '150000', 'Pembayaran Tagihan no layanan 221207163948 a/n SUPARTO Periode Desember 2023', 1702086630, 1, 26, 231201314, '221207163948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9948, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 220930114920 a/n SYAHRIAL Periode Desember 2023', 1702086830, 1, 26, 231201070, '220930114920', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9949, '2023-12-09', '120000', 'Pembayaran Tagihan no layanan 230502120320 a/n M NIDOM Periode Desember 2023', 1702086891, 1, 26, 231201546, '230502120320', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9950, '2023-12-09', '110000', 'Pembayaran Tagihan no layanan 230329122412 a/n RIFATUL KHASANAH Periode Desember 2023', 1702086924, 1, 26, 231201506, '230329122412', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9951, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 230530091912 a/n SUKARDI Periode Desember 2023', 1702087047, 1, 26, 231201592, '230530091912', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9952, '2023-12-09', '110000', 'Pembayaran Tagihan no layanan 220930190323 a/n SUMININGSIH Periode Desember 2023', 1702087176, 1, 26, 231201190, '220930190323', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9953, '2023-12-09', '110000', 'Pembayaran Tagihan no layanan 231120101555 a/n MARDIYAH Periode Desember 2023', 1702087244, 1, 26, 231202157, '231120101555', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9954, '2023-12-09', '110000', 'Pembayaran Tagihan no layanan 220930121417 a/n RIBUT Periode Desember 2023', 1702087304, 1, 26, 231201294, '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 (9955, '2023-12-09', '44000', 'Pembayaran Tagihan no layanan 231122092940 a/n M NASIKH Periode Desember 2023', 1702087414, 1, 26, 231202186, '231122092940', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9956, '2023-12-09', '110000', 'Pembayaran Tagihan no layanan 220930121215 a/n SUTRISNO Periode Desember 2023', 1702087436, 1, 26, 231201080, '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 (9957, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 220930182225 a/n JEFRIZAL Periode Desember 2023', 1702087653, 1, 26, 231201158, '220930182225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9958, '2023-12-09', '265000', 'Pembayaran Tagihan no layanan 220929190434 a/n ZUHLIYAN L Periode Desember 2023', 1702087741, 1, 26, 231201048, '220929190434', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9959, '2023-12-09', '110000', 'Pembayaran Tagihan no layanan 220930105805 a/n JUNAIDI Periode Desember 2023', 1702087891, 1, 26, 231201047, '220930105805', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9960, '2023-12-09', '120000', 'Pembayaran Tagihan no layanan 230816125627 a/n MUKHAMAD AJI Periode Desember 2023', 1702087932, 1, 26, 231201853, '230816125627', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9961, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 230611133001 a/n KUSAENI Periode Desember 2023', 1702087993, 1, 26, 231201604, '230611133001', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9962, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 220930183251 a/n BISRI Periode Desember 2023', 1702088053, 1, 26, 231201162, '220930183251', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9963, '2023-12-09', '110000', 'Pembayaran Tagihan no layanan 220930202242 a/n giarto Periode Desember 2023', 1702088326, 1, 26, 231201179, '220930202242', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9964, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 231028104052 a/n PERMANA LESTARI Periode Desember 2023', 1702088405, 1, 26, 231202111, '231028104052', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9965, '2023-12-09', '165000', 'Pembayaran Tagihan no layanan 221229132621 a/n MUDAIFAH Periode Desember 2023', 1702088474, 1, 26, 231201368, '221229132621', '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 (10160, '2023-12-16', '120000', 'Pembayaran Tagihan no layanan 230713085021 a/n TRISWANTORO Periode Desember 2023', 1702696602, 1, 26, 231201738, '230713085021', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10161, '2023-12-16', '165000', 'Pembayaran Tagihan no layanan 230712093929 a/n SILVI Periode Desember 2023', 1702738401, 1, 26, 231201709, '230712093929', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10163, '2023-12-18', '165000', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNI Virtual Account', 1702873196, 1, 0, 231201622, '230615100637', '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 (10164, '2023-12-19', '120000', 'Pembayaran Tagihan no layanan 230530092327 a/n ISNAYNI Periode Desember 2023', 1702958887, 1, 26, 231201593, '230530092327', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10165, '2023-12-20', '120000', 'Pembayaran Tagihan no layanan 230712103146 a/n LUKMAN ROKHIM Periode Desember 2023 by Tripay Alfamart', 1703033505, 1, 0, 231201725, '230712103146', '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 (10167, '2023-12-20', '165000', 'Pembayaran Tagihan no layanan 221104165542 a/n KODIR Periode Desember 2023', 1703050821, 1, 26, 231201288, '221104165542', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10168, '2023-12-21', '165000', 'Pembayaran Tagihan no layanan 230713084401 a/n RIZKA ARDIYANTI Periode Desember 2023', 1703125611, 1, 26, 231201736, '230713084401', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10169, '2023-12-21', '165000', 'Pembayaran Tagihan no layanan 230731090955 a/n NOVITA EKA MIRANDA Periode Desember 2023', 1703126892, 1, 26, 231201829, '230731090955', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10170, '2023-12-21', '110000', 'Pembayaran Tagihan no layanan 221220110835 a/n SAMSUL ARIEF Periode Desember 2023', 1703127893, 1, 26, 231201353, '221220110835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10171, '2023-12-21', '205000', 'Pembayaran Tagihan no layanan 220929200156 a/n MUSA Periode Desember 2023', 1703128010, 1, 26, 231201075, '220929200156', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10172, '2023-12-21', '225000', 'Pembayaran Tagihan no layanan 230718095702 a/n ALI RIDO Periode Desember 2023', 1703135077, 1, 26, 231201781, '230718095702', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10173, '2023-12-21', '205000', 'Pembayaran Tagihan no layanan 220930183756 a/n YANIK Periode Desember 2023', 1703158523, 1, 26, 231201164, '220930183756', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10174, '2023-12-22', '110000', 'Pembayaran Tagihan no layanan 221121133357 a/n SITI FATIMAH Periode Desember 2023', 1703230493, 1, 26, 231202078, '221121133357', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10175, '2023-12-22', '165000', 'Pembayaran Tagihan no layanan 230816153551 a/n FAJRI Periode Desember 2023', 1703236490, 1, 26, 231201859, '230816153551', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10176, '2023-12-23', '165000', 'Pembayaran Tagihan no layanan 230713092655 a/n FATIMATUZ ZAHRO Periode Desember 2023 by Tripay Indomaret', 1703293511, 1, 0, 231201755, '230713092655', '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 (10177, '2023-12-23', '120000', 'Pembayaran Tagihan no layanan 231120121231 a/n LUBENA AL MASKATY Periode Desember 2023 by Tripay Alfamart', 1703330884, 1, 0, 231202174, '231120121231', '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 (10178, '2023-12-24', '165000', 'Pembayaran Tagihan no layanan 230616095638 a/n SABILIL HUDA Periode Desember 2023', 1703383550, 1, 26, 231201647, '230616095638', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10180, '2023-12-06', '120113', 'Pembayaran Tagihan no layanan 230610172137 a/n NANIK PERGIWATI Periode Desember 2023 by Tripay MANDIRIVA', 1703413737, 1, 0, 231201600, '230610172137', '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 (10181, '2023-12-25', '110000', 'Pembayaran Tagihan no layanan 220930170702 a/n ERINA DWI MAULUDDIA Periode Desember 2023', 1703499545, 1, 26, 231201142, '220930170702', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10182, '2023-12-27', '110000', 'Pembayaran Tagihan no layanan 220930224938 a/n riyadi Periode Desember 2023', 1703647679, 1, 26, 231201200, '220930224938', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10183, '2023-12-27', '110000', 'Pembayaran Tagihan no layanan 220929182136 a/n FREDY Periode Desember 2023', 1703654261, 1, 26, 231201495, '220929182136', '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 (10330, '2023-12-23', '120206', 'Pembayaran Tagihan no layanan 231120121231 a/n LUBENA AL MASKATY Periode Desember 2023 by Tripay ALFAMART', 1704257152, 1, 0, 231202174, '231120121231', '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 (10331, '2024-01-03', '120000', 'Pembayaran Tagihan no layanan 231110111816 a/n SRI MULYOWATI Periode Januari 2024', 1704257152, 1, 26, 240102141, '231110111816', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10332, '2024-01-03', '165000', 'Pembayaran Tagihan no layanan 230713091734 a/n ACH AIYUB Periode Januari 2024', 1704257334, 1, 26, 240101751, '230713091734', '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 (10557, '2024-01-05', '165000', 'Pembayaran Tagihan no layanan 231023093716 a/n ABDUL MALIK Periode Januari 2024', 1704447642, 1, 26, 240102087, '231023093716', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10558, '2024-01-05', '165000', 'Pembayaran Tagihan no layanan 220930183251 a/n BISRI Periode Januari 2024', 1704447698, 1, 26, 240101162, '220930183251', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10559, '2024-01-05', '120000', 'Pembayaran Tagihan no layanan 231102132336 a/n M. 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Periode Januari 2024', 1704688599, 1, 26, 240101043, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11007, '2024-01-08', '150000', 'Pembayaran Tagihan no layanan 220930114037 a/n HAIDAR ALI Periode Januari 2024', 1704688652, 1, 26, 240101542, '220930114037', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11009, '2024-01-03', '225167', 'Pembayaran Tagihan no layanan 231129083815 a/n WAHYU INDRATNO Periode Januari 2024 by Tripay MANDIRIVA', 1704688755, 1, 0, 240102211, '231129083815', '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 (11010, '2024-01-08', '165000', 'Pembayaran Tagihan no layanan 230912093926 a/n RULY NOVITASARI Periode Januari 2024', 1704688811, 1, 26, 240101940, '230912093926', 'Transfer', '', 0); 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MUNIR Periode Februari 2024', 1706778997, 1, 26, 240202224, '231220091430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11442, '2024-02-01', '120000', 'Pembayaran Tagihan no layanan 230912094433 a/n MUSADAD Periode Februari 2024', 1706780204, 1, 26, 240201942, '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 (11443, '2024-02-01', '205000', 'Pembayaran Tagihan no layanan 221026133644 a/n MADIH FUAD Periode Februari 2024', 1706780992, 1, 26, 240201259, '221026133644', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11444, '2024-02-01', '120000', 'Pembayaran Tagihan no layanan 230718095906 a/n ALAN ALBASHORI Periode Februari 2024', 1706781085, 1, 26, 240201780, '230718095906', '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 (11448, '2024-02-01', '110000', 'Pembayaran Tagihan no layanan 230513111348 a/n PUTRI NOORFITRIYA Periode Februari 2024 by Tripay Alfamart', 1706782887, 1, 0, 240201549, '230513111348', '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 (11449, '2024-02-01', '165000', 'Pembayaran Tagihan no layanan 230615101108 a/n SAROAH Periode Februari 2024', 1706784443, 1, 26, 240201622, '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 (11450, '2023-12-04', '165112', 'Pembayaran Tagihan no layanan 231009160708 a/n WAKHID BUKHORI Periode Desember 2023 by Tripay QRIS2', 1706787462, 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 (11451, '2023-12-04', '165112', 'Pembayaran Tagihan no layanan 231009160708 a/n WAKHID BUKHORI Periode Desember 2023 by Tripay QRIS2', 1706787470, 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 (11452, '2024-02-01', '165000', 'Pembayaran Tagihan no layanan 231009160708 a/n WAKHID BUKHORI Periode Februari 2024 by Tripay QRIS', 1706787617, 1, 0, 240202072, '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 (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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11455, '2024-01-08', '165187', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode Januari 2024 by Tripay MANDIRIVA', 1706834597, 1, 0, 240101830, '230809112518', '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 (11456, '2024-01-08', '165187', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode Januari 2024 by Tripay MANDIRIVA', 1706834620, 1, 0, 240101830, '230809112518', '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 (11457, '2024-01-08', '165187', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode Januari 2024 by Tripay MANDIRIVA', 1706834642, 1, 0, 240101830, '230809112518', '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 (11458, '2024-01-08', '165187', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode Januari 2024 by Tripay MANDIRIVA', 1706834996, 1, 0, 240101830, '230809112518', '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 (11459, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230615103002 a/n IIS AGUSTIN Periode Februari 2024', 1706835311, 1, 26, 240201628, '230615103002', '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 (11562, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230513114154 a/n LIANA AMALIA Periode Februari 2024', 1706949353, 1, 26, 240201562, '230513114154', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11563, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230816130418 a/n AGUS KARYONO Periode Februari 2024', 1706949826, 1, 26, 240201852, '230816130418', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11564, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220929224307 a/n MUNAWAROH Periode Februari 2024', 1706950155, 1, 26, 240201116, '220929224307', 'Cash', '', 0); 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MU\'AD Periode Februari 2024', 1707180609, 1, 26, 240202300, '240117133835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11724, '2024-02-06', '165000', 'Pembayaran Tagihan no layanan 231120110221 a/n NUR LAILATUL FAJRIYAH Periode Februari 2024', 1707181068, 1, 26, 240202164, '231120110221', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11725, '2024-02-06', '120000', 'Pembayaran Tagihan no layanan 230822101103 a/n SUBAEDAH Periode Februari 2024', 1707181502, 1, 26, 240201881, '230822101103', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11726, '2024-02-06', '133000', 'Pembayaran Tagihan no layanan 231110111519 a/n SITI ZAENARI Periode Februari 2024', 1707181995, 1, 26, 240202138, '231110111519', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11727, '2024-02-06', '120000', 'Pembayaran Tagihan no layanan 231028101732 a/n RISMATUL MUKMININ Periode Februari 2024', 1707184004, 1, 26, 240202104, '231028101732', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11728, '2024-02-06', '150000', 'Pembayaran Tagihan no layanan 230530161549 a/n NUR KHAYUMI Periode Februari 2024', 1707184117, 1, 26, 240201595, '230530161549', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11729, '2024-02-06', '120000', 'Pembayaran Tagihan no layanan 231010155027 a/n SUJIATI Periode Februari 2024', 1707184224, 1, 26, 240202036, '231010155027', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11730, '2024-02-06', '110000', 'Pembayaran Tagihan no layanan 221024182615 a/n MARIA ULFA Periode Februari 2024', 1707184565, 1, 26, 240201235, '221024182615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11731, '2024-02-06', '165000', 'Pembayaran Tagihan no layanan 231220140758 a/n ARDHAN Periode Februari 2024', 1707186052, 1, 26, 240202238, '231220140758', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11732, '2024-02-06', '165000', 'Pembayaran Tagihan no layanan 231010145239 a/n TK NUR NABAWIY Periode Februari 2024', 1707186534, 1, 26, 240202024, '231010145239', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11733, '2024-02-06', '110000', 'Pembayaran Tagihan no layanan 221001182454 a/n FIRMAN Periode Februari 2024', 1707186919, 1, 26, 240201208, '221001182454', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11734, '2024-02-06', '120000', 'Pembayaran Tagihan no layanan 230315094126 a/n MIFTAKHUL ASNA Periode Februari 2024', 1707187246, 1, 26, 240201462, '230315094126', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11736, '2024-02-05', '205000', 'Pembayaran Tagihan no layanan 221207172505 a/n DEDI SUMARTANTO Periode Februari 2024', 1707187594, 1, 26, 240201323, '221207172505', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11737, '2024-02-06', '120000', 'Pembayaran Tagihan no layanan 230615102135 a/n DEWI PRAMITA SARI Periode Februari 2024', 1707187813, 1, 26, 240201625, '230615102135', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11738, '2024-02-06', '165000', 'Pembayaran Tagihan no layanan 220929002627 a/n M RIYANTO Periode Februari 2024', 1707187996, 1, 26, 240201006, '220929002627', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11739, '2024-02-06', '110000', 'Pembayaran Tagihan no layanan 220929003115 a/n M KARIM Periode Februari 2024', 1707188029, 1, 26, 240201008, '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 (11840, '2024-01-02', '110410', 'Pembayaran Tagihan no layanan 231220110736 a/n AINUN NAJIB Periode Januari 2024 by Tripay QRIS2', 1707270480, 1, 0, 240102233, '231220110736', '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 (11841, '2024-01-02', '110410', 'Pembayaran Tagihan no layanan 231220110736 a/n AINUN NAJIB Periode Januari 2024 by Tripay QRIS2', 1707270494, 1, 0, 240102233, '231220110736', '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 (11842, '2024-02-07', '165000', 'Pembayaran Tagihan no layanan 231220110736 a/n AINUN NAJIB Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707270718, 1, 0, 240202231, '231220110736', '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 (11948, '2024-02-07', '165000', 'Pembayaran Tagihan no layanan 230726144827 a/n ANDI MARIA Periode Februari 2024', 1707291484, 1, 26, 240201985, '230726144827', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11949, '2024-02-07', '120000', 'Pembayaran Tagihan no layanan 240116133913 a/n FIKRI FADILLAH Periode Februari 2024', 1707291640, 1, 26, 240202282, '240116133913', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11950, '2024-02-07', '110000', 'Pembayaran Tagihan no layanan 230513113632 a/n MUKHAMAD NUR FAUZI Periode Februari 2024', 1707291792, 1, 26, 240201677, '230513113632', 'Cash', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11952, '2024-02-07', '165000', 'Pembayaran Tagihan no layanan 221026121247 a/n FENNY LISMAWATI Periode Februari 2024', 1707292023, 1, 26, 240201535, '221026121247', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11953, '2024-02-07', '165000', 'Pembayaran Tagihan no layanan 230320105017 a/n SEPTIAN THORIQUN Periode Februari 2024', 1707292596, 1, 26, 240202071, '230320105017', '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 (11957, '2024-02-07', '165000', 'Pembayaran Tagihan no layanan 220929215230 a/n LULUK Periode Februari 2024', 1707293663, 1, 26, 240201100, '220929215230', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11958, '2024-02-07', '165000', 'Pembayaran Tagihan no layanan 220930224117 a/n budiyono Periode Februari 2024', 1707293815, 1, 26, 240201198, '220930224117', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11959, '2024-02-07', '110000', 'Pembayaran Tagihan no layanan 221121135751 a/n FARIDAH Periode Februari 2024', 1707293934, 1, 26, 240201304, '221121135751', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11960, '2024-02-07', '120000', 'Pembayaran Tagihan no layanan 220930162132 a/n MUSYAFAK Periode Februari 2024', 1707294158, 1, 26, 240201129, '220930162132', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11961, '2024-02-07', '110000', 'Pembayaran Tagihan no layanan 220929011953 a/n ARISA Periode Februari 2024', 1707294771, 1, 26, 240201025, '220929011953', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11962, '2024-02-07', '165000', 'Pembayaran Tagihan no layanan 230822101428 a/n ABD ROHMAN Periode Februari 2024', 1707295187, 1, 26, 240201883, '230822101428', '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 (12298, '2024-02-09', '110000', 'Pembayaran Tagihan no layanan 220930151615 a/n SITI NUR MUTMAINAH Periode Februari 2024', 1707454751, 1, 26, 240201788, '220930151615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12299, '2024-02-09', '165000', 'Pembayaran Tagihan no layanan 220929184018 a/n NOVIAN H. Periode Februari 2024', 1707454898, 1, 26, 240201043, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12300, '2024-02-09', '120000', 'Pembayaran Tagihan no layanan 230911112908 a/n ROCHMAD WALUYO Periode Februari 2024', 1707455001, 1, 26, 240201924, '230911112908', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12301, '2024-02-09', '165000', 'Pembayaran Tagihan no layanan 221003125028 a/n SITI KAROMAH Periode Februari 2024', 1707455251, 1, 26, 240201218, '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 (12302, '2024-02-09', '165000', 'Pembayaran Tagihan no layanan 231028105036 a/n M ALIEF ZAIDAN RAFI Periode Februari 2024', 1707455277, 1, 26, 240202110, '231028105036', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12303, '2024-02-09', '120000', 'Pembayaran Tagihan no layanan 230627103522 a/n HERIYANTO Periode Februari 2024', 1707455364, 1, 26, 240201701, '230627103522', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12304, '2024-02-09', '120000', 'Pembayaran Tagihan no layanan 231122101526 a/n FITRIA ULFA Periode Februari 2024', 1707455431, 1, 26, 240202184, '231122101526', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12305, '2024-02-09', '27500', 'Pembayaran Tagihan no layanan 240131112811 a/n NAHILA Periode Februari 2024', 1707455593, 1, 26, 240202324, '240131112811', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12306, '2024-02-09', '120000', 'Pembayaran Tagihan no layanan 231102132336 a/n M. 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MU\'AD Periode Maret 2024', 1709521923, 1, 26, 240302298, '240117133835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12773, '2024-03-04', '110000', 'Pembayaran Tagihan no layanan 221003105935 a/n SUGIANTO Periode Maret 2024', 1709522080, 1, 26, 240301213, '221003105935', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12774, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230912091118 a/n LINDA PUJIATI Periode Maret 2024', 1709522207, 1, 26, 240301926, '230912091118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12775, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230928091404 a/n LILIK MUSLIMAH Periode Maret 2024', 1709522284, 1, 26, 240302004, '230928091404', '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 (12779, '2024-03-04', '110000', 'Pembayaran Tagihan no layanan 220930144950 a/n AGUSTINAH Periode Maret 2024', 1709522897, 1, 26, 240301139, '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 (12780, '2024-03-04', '205000', 'Pembayaran Tagihan no layanan 221207171306 a/n IRFAN KOS Periode Maret 2024', 1709523024, 1, 26, 240301319, '221207171306', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12781, '2024-03-04', '205000', 'Pembayaran Tagihan no layanan 220930190907 a/n IRFAN MUZAKI Periode Maret 2024', 1709523107, 1, 26, 240301192, '220930190907', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12782, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 220930202101 a/n moch khasan Periode Maret 2024', 1709523529, 1, 26, 240301177, '220930202101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12783, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 230912092010 a/n INDAH SARI Periode Maret 2024', 1709523657, 1, 26, 240301930, '230912092010', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12784, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 221125105225 a/n MOKHAMAT IDRIS JAKARIA Periode Maret 2024', 1709523731, 1, 26, 240301307, '221125105225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12785, '2024-03-04', '110000', 'Pembayaran Tagihan no layanan 230222095149 a/n WANDA AUDIAH Periode Maret 2024', 1709523857, 1, 26, 240301424, '230222095149', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12786, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 230615103002 a/n IIS AGUSTIN Periode Maret 2024', 1709523974, 1, 26, 240301627, '230615103002', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12787, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 240304102402 a/n NURIYATINN Periode Maret 2024', 1709523991, 1, 26, 240304001, '240304102402', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12788, '2024-03-04', '185000', 'Pembayaran Tagihan no layanan 220930170510 a/n A FACHRUDIN Periode Maret 2024', 1709524128, 1, 26, 240301141, '220930170510', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12789, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230221155001 a/n RIZKI SUSANTO Periode Maret 2024', 1709524202, 1, 26, 240301421, '230221155001', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12790, '2024-03-04', '150000', 'Pembayaran Tagihan no layanan 230227134623 a/n MUNIR Periode Maret 2024', 1709524280, 1, 26, 240301447, '230227134623', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12791, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 231225140801 a/n MUNIR Periode Maret 2024', 1709524396, 1, 26, 240302254, '231225140801', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12792, '2024-03-04', '225000', 'Pembayaran Tagihan no layanan 240205082723 a/n FATKHUR Periode Maret 2024', 1709524754, 1, 26, 240302331, '240205082723', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12793, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 220930200120 a/n m saiful r Periode Maret 2024', 1709525044, 1, 26, 240301171, '220930200120', '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 (12837, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230311102806 a/n FIRDATUZ ZUHRIYAH Periode Maret 2024', 1709541141, 1, 26, 240301452, '230311102806', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12838, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 240117114337 a/n IKE DIAN Periode Maret 2024', 1709541184, 1, 26, 240302295, '240117114337', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12839, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230320102656 a/n M NURDIANTO Periode Maret 2024', 1709541235, 1, 26, 240301487, '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 (12840, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230524151402 a/n SAPTA RIZKY ARTDIANSYAH Periode Maret 2024 by Tripay Indomaret', 1709541598, 1, 0, 240301574, '230524151402', '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 (12841, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 230822093421 a/n H MUSYAFFA Periode Maret 2024', 1709541792, 1, 26, 240301865, '230822093421', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12842, '2024-03-04', '110000', 'Pembayaran Tagihan no layanan 220929181950 a/n khuzaimi Periode Maret 2024', 1709542916, 1, 26, 240301040, '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 (12846, '2024-03-04', '120000', 'Pembayaran Tagihan no layanan 240117140008 a/n SULTON Periode Maret 2024', 1709543833, 1, 26, 240302302, '240117140008', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12847, '2024-03-04', '165000', 'Pembayaran Tagihan no layanan 230921093339 a/n MOCHAMAD FAUZI Periode Maret 2024', 1709543901, 1, 26, 240301974, '230921093339', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12848, '2024-03-04', '240000', 'Pembayaran Tagihan no layanan 221003133548 a/n SULIS Periode Maret 2024', 1709544139, 1, 26, 240301381, '221003133548', 'Cash', '', 0); 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ISKANDAR Periode Maret 2024', 1709791102, 1, 26, 240301102, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13181, '2024-03-07', '150000', 'Pembayaran Tagihan no layanan 230117112315 a/n BUDI WALUYO Periode Maret 2024', 1709791146, 1, 26, 240301478, '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 (13182, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230215114420 a/n CHUSNUL CHOTIMAH Periode Maret 2024', 1709791216, 1, 26, 240301655, '230215114420', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13183, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230530090538 a/n M KHOLID MAWARDI Periode Maret 2024', 1709791297, 1, 26, 240301588, '230530090538', '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 (13559, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231110113514 a/n ARIF KURNIAWAN Periode Maret 2024', 1709949085, 1, 26, 240302144, '231110113514', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13560, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231110113036 a/n WIWIN SAFITRI Periode Maret 2024', 1709949130, 1, 26, 240302143, '231110113036', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13561, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230916092201 a/n JUMAK ALI Periode Maret 2024', 1709949188, 1, 26, 240301949, '230916092201', '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 (13565, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 240131112406 a/n SOLIKAN Periode Maret 2024', 1709950138, 1, 26, 240302320, '240131112406', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13566, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231018140338 a/n SELFI FEBRIANTI Periode Maret 2024', 1709950606, 1, 26, 240302062, '231018140338', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13567, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230822105614 a/n ZAINAL ABIDIN Periode Maret 2024', 1709950701, 1, 26, 240301888, '230822105614', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13568, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220930183251 a/n BISRI Periode Maret 2024', 1709950742, 1, 26, 240301162, '220930183251', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13569, '2024-03-09', '225000', 'Pembayaran Tagihan no layanan 230712094359 a/n ANDRI ALFIANSYAH Periode Maret 2024', 1709950806, 1, 26, 240301708, '230712094359', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13570, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231010152401 a/n YANTI AGUSTIN Periode Maret 2024', 1709951111, 1, 26, 240302028, '231010152401', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13571, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 230808152722 a/n SAMSURI Periode Maret 2024', 1709951172, 1, 26, 240301828, '230808152722', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13572, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 240221152432 a/n YASIN ANWAR Periode Maret 2024', 1709951225, 1, 26, 240302375, '240221152432', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13573, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 240213132001 a/n NUR KHASANAH Periode Maret 2024', 1709951352, 1, 26, 240302347, '240213132001', '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 (13577, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230610172727 a/n ABDUL ROHMAN Periode Maret 2024', 1709951737, 1, 26, 240301600, '230610172727', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13578, '2024-03-09', '150000', 'Pembayaran Tagihan no layanan 221026113749 a/n MARIA ULFA Periode Maret 2024', 1709951852, 1, 26, 240301242, '221026113749', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13579, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220930172830 a/n MISRI Periode Maret 2024', 1709951954, 1, 26, 240301537, '220930172830', 'Cash', '', 0); 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MUNIR Periode Maret 2024', 1709957125, 1, 26, 240302222, '231220091430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13607, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 230928090810 a/n ROZAQ SETIAWAN Periode Maret 2024', 1709957351, 1, 26, 240302003, '230928090810', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13608, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 221026121247 a/n FENNY LISMAWATI Periode Maret 2024', 1709957498, 1, 26, 240301535, '221026121247', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13609, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230311103211 a/n YULIS SUSANTI Periode Maret 2024', 1709958108, 1, 26, 240301453, '230311103211', '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 (13623, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231011094617 a/n M KHUSNUL MUBAROQ Periode Maret 2024', 1709960378, 1, 26, 240302038, '231011094617', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13624, '2024-03-09', '92000', 'Pembayaran Tagihan no layanan 240213134533 a/n JUAREYAH Periode Maret 2024', 1709960699, 1, 26, 240302354, '240213134533', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13625, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 231220155353 a/n YASIN Periode Maret 2024', 1709960777, 1, 26, 240302238, '231220155353', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13626, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230712103853 a/n EKO JUNI PRASETYO Periode Maret 2024', 1709960898, 1, 26, 240301725, '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 (13627, '2024-03-08', '150213', 'Pembayaran Tagihan no layanan 231226113516 a/n FAJAR FADILAH Periode Maret 2024 by Tripay QRIS2', 1709961380, 1, 0, 240302260, '231226113516', '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 (13628, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 230718085053 a/n NINIK MUJAYATI Periode Maret 2024', 1709961440, 1, 26, 240301768, '230718085053', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13629, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230830093210 a/n DINARNIK Periode Maret 2024', 1709961466, 1, 26, 240301913, '230830093210', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13630, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 231028100710 a/n RAKHMAN MAULANA Periode Maret 2024', 1709963110, 1, 26, 240302098, '231028100710', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13631, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 240131115206 a/n YULIANA Periode Maret 2024', 1709963157, 1, 26, 240302329, '240131115206', '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 (13879, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231018135200 a/n SAMIK Periode April 2024 by Tripay Alfamart', 1711960432, 1, 0, 240402052, '231018135200', '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 (13880, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220930200120 a/n m saiful r Periode April 2024', 1711962308, 1, 26, 240401171, '220930200120', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13882, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231122092940 a/n M NASIKH Periode April 2024', 1711962541, 1, 26, 240402178, '231122092940', '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 (13904, '2024-04-01', '44000', 'Pembayaran Tagihan no layanan 240323191116 a/n AJENG ZULFIRA Periode April 2024 by Tripay Mandiri Virtual Account', 1711968708, 1, 0, 240402501, '240323191116', '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 (13905, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220929212423 a/n SHOLEH Periode April 2024', 1711969559, 1, 26, 240401087, '220929212423', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13906, '2024-03-01', '36420', 'Pembayaran Tagihan no layanan 240224091715 a/n SOVI SUHARTINI Periode Maret 2024 by Tripay ALFAMART', 1711969719, 1, 0, 240302383, '240224091715', '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 (13907, '2024-03-01', '36420', 'Pembayaran Tagihan no layanan 240224091715 a/n SOVI SUHARTINI Periode Maret 2024 by Tripay ALFAMART', 1711969753, 1, 0, 240302383, '240224091715', '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 (13908, '2024-03-01', '36420', 'Pembayaran Tagihan no layanan 240224091715 a/n SOVI SUHARTINI Periode Maret 2024 by Tripay ALFAMART', 1711969793, 1, 0, 240302383, '240224091715', '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 (13909, '2024-03-01', '36420', 'Pembayaran Tagihan no layanan 240224091715 a/n SOVI SUHARTINI Periode Maret 2024 by Tripay ALFAMART', 1711969877, 1, 0, 240302383, '240224091715', '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 (13910, '2024-03-01', '36420', 'Pembayaran Tagihan no layanan 240224091715 a/n SOVI SUHARTINI Periode Maret 2024 by Tripay ALFAMART', 1711969976, 1, 0, 240302383, '240224091715', '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 (13911, '2024-03-01', '36420', 'Pembayaran Tagihan no layanan 240224091715 a/n SOVI SUHARTINI Periode Maret 2024 by Tripay ALFAMART', 1711970009, 1, 0, 240302383, '240224091715', '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 (13912, '2024-03-01', '36420', 'Pembayaran Tagihan no layanan 240224091715 a/n SOVI SUHARTINI Periode Maret 2024 by Tripay ALFAMART', 1711970346, 1, 0, 240302383, '240224091715', '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 (13913, '2024-04-01', '33000', 'Pembayaran Tagihan no layanan 240326092937 a/n YUNI WIDIASTUTIK Periode April 2024', 1711971145, 1, 26, 240402522, '240326092937', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13914, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230713091734 a/n ACH AIYUB Periode April 2024', 1711971204, 1, 26, 240401749, '230713091734', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13915, '2024-04-01', '22000', 'Pembayaran Tagihan no layanan 240328095002 a/n JARIYAH Periode April 2024', 1711971658, 1, 26, 240402531, '240328095002', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13916, '2024-04-01', '22000', 'Pembayaran Tagihan no layanan 240328093527 a/n BIMAS SAPUTRA Periode April 2024', 1711971676, 1, 26, 240402528, '240328093527', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13917, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220930115208 a/n KHOIRUL Periode April 2024', 1711974135, 1, 26, 240401072, '220930115208', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13918, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220929144045 a/n AGUS SURYANTO Periode April 2024', 1711974194, 1, 26, 240401014, '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 (13919, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231202091520 a/n SITI FATIMAH Periode April 2024', 1711976253, 1, 26, 240402208, '231202091520', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13920, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 240314201753 a/n ANDY WIDIANTO Periode April 2024 by Tripay Mandiri Virtual Account', 1711976765, 1, 0, 240402435, '240314201753', '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 (13921, '2024-04-01', '205000', 'Pembayaran Tagihan no layanan 220930140339 a/n JIHAN Periode April 2024', 1711976980, 1, 26, 240401105, '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 (13922, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230912092811 a/n PUTRI AYU ANDHINI Periode April 2024', 1711979757, 1, 26, 240401934, '230912092811', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13923, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231220104448 a/n M ATHO\'ILLAH Periode April 2024 by Tripay Alfamart', 1711979954, 1, 0, 240402226, '231220104448', '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 (13924, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220929195124 a/n SUKHAIMI Periode April 2024', 1711980383, 1, 26, 240401071, '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 (13925, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231229095754 a/n MUARUF1 Periode April 2024 by Tripay Indomaret', 1711981118, 1, 0, 240402266, '231229095754', '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 (13926, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 240131114250 a/n DIDIK SULISTIONO Periode April 2024', 1711984546, 1, 26, 240402324, '240131114250', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13927, '2024-04-01', '265000', 'Pembayaran Tagihan no layanan 220930165547 a/n M KHILMI MUZAYYIN Periode April 2024', 1711984799, 1, 26, 240401140, '220930165547', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13928, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231009160708 a/n WAKHID BUKHORI Periode April 2024 by Tripay QRIS', 1711985527, 1, 0, 240402068, '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 (13929, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220929000431 a/n FAUZI Periode April 2024', 1711986885, 1, 26, 240401001, '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 (13930, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 240131111502 a/n M ROZIKIN Periode April 2024 by Tripay Mandiri Virtual Account', 1712004581, 1, 0, 240402313, '240131111502', '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 (13931, '2024-04-02', '71500', 'Pembayaran Tagihan no layanan 240319084033 a/n MUHAMMAD SAFII Periode April 2024', 1712019172, 1, 26, 240402493, '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 (13932, '2024-02-09', '120498', 'Pembayaran Tagihan no layanan 240117130513 a/n WILDAN ADE Periode Februari 2024 by Tripay BNIVA', 1712020335, 1, 0, 240202298, '240117130513', '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 (13933, '2024-02-09', '120498', 'Pembayaran Tagihan no layanan 240117130513 a/n WILDAN ADE Periode Februari 2024 by Tripay BNIVA', 1712020358, 1, 0, 240202298, '240117130513', '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 (13934, '2024-02-09', '120498', 'Pembayaran Tagihan no layanan 240117130513 a/n WILDAN ADE Periode Februari 2024 by Tripay BNIVA', 1712020383, 1, 0, 240202298, '240117130513', '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 (13935, '2024-02-09', '120498', 'Pembayaran Tagihan no layanan 240117130513 a/n WILDAN ADE Periode Februari 2024 by Tripay BNIVA', 1712020396, 1, 0, 240202298, '240117130513', '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 (13936, '2024-02-09', '120498', 'Pembayaran Tagihan no layanan 240117130513 a/n WILDAN ADE Periode Februari 2024 by Tripay BNIVA', 1712020412, 1, 0, 240202298, '240117130513', '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 (13937, '2024-02-09', '120498', 'Pembayaran Tagihan no layanan 240117130513 a/n WILDAN ADE Periode Februari 2024 by Tripay BNIVA', 1712020440, 1, 0, 240202298, '240117130513', '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 (13938, '2024-02-09', '120498', 'Pembayaran Tagihan no layanan 240117130513 a/n WILDAN ADE Periode Februari 2024 by Tripay BNIVA', 1712020504, 1, 0, 240202298, '240117130513', '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 (13939, '2024-02-09', '120498', 'Pembayaran Tagihan no layanan 240117130513 a/n WILDAN ADE Periode Februari 2024 by Tripay BNIVA', 1712020515, 1, 0, 240202298, '240117130513', '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 (13940, '2024-02-09', '120498', 'Pembayaran Tagihan no layanan 240117130513 a/n WILDAN ADE Periode Februari 2024 by Tripay BNIVA', 1712020518, 1, 0, 240202298, '240117130513', '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 (13941, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 240115144520 a/n BAGUS DWI Periode April 2024', 1712021219, 1, 26, 240402271, '240115144520', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13942, '2024-01-07', '165688', 'Pembayaran Tagihan no layanan 231023093418 a/n SUPINAH Periode Januari 2024 by Tripay INDOMARET', 1712021254, 1, 0, 240102086, '231023093418', '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 (13943, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 221024180810 a/n MISBAHUL MUNIR Periode April 2024', 1712021668, 1, 26, 240401231, '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 (13944, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 240115152556 a/n MUSTOFA Periode April 2024', 1712023283, 1, 26, 240402276, '240115152556', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13945, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220929193345 a/n WAHYU Periode April 2024', 1712023613, 1, 26, 240401062, '220929193345', '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 (13967, '2024-04-02', '55000', 'Pembayaran Tagihan no layanan 240323194017 a/n SILVIA PUTRI Periode April 2024 by Tripay Indomaret', 1712034252, 1, 0, 240402505, '240323194017', '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 (13968, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231120105806 a/n SITI MARDIYAH Periode April 2024', 1712034647, 1, 26, 240402159, '231120105806', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13969, '2024-04-02', '12000', 'Pembayaran Tagihan no layanan 240329091936 a/n SITI ZENABB Periode April 2024', 1712034764, 1, 26, 240402536, '240329091936', '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 (13973, '2024-04-02', '49500', 'Pembayaran Tagihan no layanan 240323203059 a/n HILMI Periode April 2024', 1712036183, 1, 26, 240402511, '240323203059', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13974, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 230113114420 a/n DINDA KUSUMA ATI Periode April 2024', 1712036459, 1, 26, 240401652, '230113114420', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13975, '2024-04-02', '52000', 'Pembayaran Tagihan no layanan 240319084255 a/n M NUR FADOLY Periode April 2024', 1712037383, 1, 26, 240402494, '240319084255', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13976, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230322134101 a/n SOLEHA AL HAMIDAH Periode April 2024', 1712038654, 1, 26, 240401489, '230322134101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13977, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230928090810 a/n ROZAQ SETIAWAN Periode April 2024', 1712038885, 1, 26, 240402002, '230928090810', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13978, '2024-04-02', '150000', 'Pembayaran Tagihan no layanan 220930154556 a/n SITI AROFAH MUSDRIKAH Periode April 2024', 1712039251, 1, 26, 240401125, '220930154556', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13979, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 230513103911 a/n AMANG AVANDI Periode April 2024', 1712041444, 1, 26, 240401560, '230513103911', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13980, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230311103211 a/n YULIS SUSANTI Periode April 2024', 1712041498, 1, 26, 240401452, '230311103211', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13981, '2024-04-02', '205000', 'Pembayaran Tagihan no layanan 221026150840 a/n MUZAKI Periode April 2024', 1712043089, 1, 26, 240401267, '221026150840', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13982, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230912091228 a/n ESKANDAR JOYO LAKSONO Periode April 2024', 1712044096, 1, 26, 240401926, '230912091228', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13983, '2024-04-02', '150000', 'Pembayaran Tagihan no layanan 230225134246 a/n AKHMAD THORIQIL HIDAYAH Periode April 2024', 1712044624, 1, 26, 240401438, '230225134246', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13984, '2024-04-02', '49500', 'Pembayaran Tagihan no layanan 240323203804 a/n ROBIATUL ADAWIYAH Periode April 2024', 1712045997, 1, 26, 240402512, '240323203804', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13985, '2024-04-02', '76000', 'Pembayaran Tagihan no layanan 240315093034 a/n MUHAMMAD SALIM Periode April 2024', 1712046499, 1, 26, 240402458, '240315093034', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13986, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230320105017 a/n SEPTIAN THORIQUN Periode April 2024', 1712046559, 1, 26, 240402067, '230320105017', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13987, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 240314200716 a/n RATIH TRI NINGSIH Periode April 2024', 1712046646, 1, 26, 240402433, '240314200716', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13988, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220929002904 a/n ANDRI Periode April 2024', 1712046737, 1, 26, 240401007, '220929002904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13989, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 240131104928 a/n DEVI SEPTIAA Periode April 2024', 1712046950, 1, 26, 240402304, '240131104928', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13990, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 230222085926 a/n FADILAH/FUAD Periode April 2024', 1712047102, 1, 26, 240401421, '230222085926', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13991, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 220929185501 a/n SOFYAN Periode April 2024', 1712047416, 1, 26, 240401045, '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 (13992, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230611133153 a/n VITA Periode April 2024', 1712047640, 1, 26, 240401602, '230611133153', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13993, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 220930181151 a/n NAWIRAH Periode April 2024', 1712048465, 1, 26, 240401174, '220930181151', '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 (14070, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231110110457 a/n DEDI JUNAEDI Periode April 2024', 1712122605, 1, 26, 240402128, '231110110457', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14071, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231122103056 a/n JUHARNIK Periode April 2024', 1712122761, 1, 26, 240402183, '231122103056', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14072, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230704173137 a/n SLAMET Periode April 2024', 1712122810, 1, 26, 240401705, '230704173137', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14073, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220929225910 a/n YULIANAH Periode April 2024', 1712122880, 1, 26, 240401119, '220929225910', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14074, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230822094052 a/n ABD HALIM Periode April 2024', 1712122931, 1, 26, 240401867, '230822094052', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14075, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230221155001 a/n RIZKI SUSANTO Periode April 2024', 1712122998, 1, 26, 240401420, '230221155001', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14076, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 221003105935 a/n SUGIANTO Periode April 2024', 1712123097, 1, 26, 240401213, '221003105935', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14077, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230215113243 a/n ROKHIMATUS SA\'IDAH Periode April 2024', 1712123153, 1, 26, 240401411, '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 (14078, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231010155257 a/n ANDIK FATHUR ROKHIM Periode April 2024', 1712124139, 1, 26, 240402034, '231010155257', '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 (14236, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230615112951 a/n HARIATI Periode April 2024', 1712282094, 1, 26, 240401635, '230615112951', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14237, '2024-04-05', '150000', 'Pembayaran Tagihan no layanan 221026131005 a/n SAIFUDIN ZUHRI Periode April 2024', 1712282145, 1, 26, 240401252, '221026131005', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14238, '2024-04-05', '110000', 'Pembayaran Tagihan no layanan 231123103125 a/n RUDI HARTONO Periode April 2024', 1712282547, 1, 26, 240402190, '231123103125', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14239, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 231110103953 a/n KHOIRUL FIKRI Periode April 2024', 1712282987, 1, 26, 240402118, '231110103953', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14240, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 230822101103 a/n SUBAEDAH Periode April 2024', 1712283526, 1, 26, 240401879, '230822101103', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14241, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231220164141 a/n PRAYUGA NINGSIH Periode April 2024', 1712284461, 1, 26, 240402242, '231220164141', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14242, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220930123139 a/n SYUKUR Periode April 2024', 1712285338, 1, 26, 240401082, '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 (14243, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230912091118 a/n LINDA PUJIATI Periode April 2024', 1712285473, 1, 26, 240401925, '230912091118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14244, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230928091404 a/n LILIK MUSLIMAH Periode April 2024', 1712285562, 1, 26, 240402003, '230928091404', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14245, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230615113431 a/n MARIJANI Periode April 2024', 1712285705, 1, 26, 240401638, '230615113431', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14246, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 230615113306 a/n FADILATUL KHOIRIYAH Periode April 2024', 1712285821, 1, 26, 240401637, '230615113306', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14247, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230809121042 a/n DUTA MAHATYA Periode April 2024', 1712286461, 1, 26, 240401841, '230809121042', '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 (14287, '2024-04-05', '110000', 'Pembayaran Tagihan no layanan 221026114752 a/n SITI MUNZILAH Periode April 2024', 1712310071, 1, 26, 240401243, '221026114752', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14288, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 240116135336 a/n MASULA Periode April 2024', 1712310209, 1, 26, 240402281, '240116135336', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14289, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231028101732 a/n RISMATUL MUKMININ Periode April 2024', 1712311187, 1, 26, 240402100, '231028101732', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14290, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220930182043 a/n MAKKY Periode April 2024', 1712311576, 1, 26, 240401180, '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 (14291, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 240131110501 a/n ABD HOLIQ Periode April 2024', 1712311654, 1, 26, 240402309, '240131110501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14292, '2024-04-05', '110000', 'Pembayaran Tagihan no layanan 221024182137 a/n INTAN PRIHATINI Periode April 2024', 1712312438, 1, 26, 240401234, '221024182137', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14293, '2024-04-05', '110000', 'Pembayaran Tagihan no layanan 220930114238 a/n IKAWATI Periode April 2024', 1712312637, 1, 26, 240401066, '220930114238', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14294, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220930224923 a/n SOLIKHAN Periode April 2024', 1712312788, 1, 26, 240402071, '220930224923', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14296, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230616092724 a/n SUHERNI Periode April 2024', 1712314629, 1, 26, 240401641, '230616092724', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14297, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220930223335 a/n anwar mursadad Periode April 2024', 1712315065, 1, 26, 240401195, '220930223335', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14298, '2024-04-05', '150000', 'Pembayaran Tagihan no layanan 221121134651 a/n HESTI WIDOWATI Periode April 2024', 1712315242, 1, 26, 240401659, '221121134651', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14299, '2024-04-05', '240000', 'Pembayaran Tagihan no layanan 220930183202 a/n IKSAN Periode April 2024', 1712315280, 1, 26, 240401183, '220930183202', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14300, '2024-04-05', '205000', 'Pembayaran Tagihan no layanan 220930190907 a/n IRFAN MUZAKI Periode April 2024', 1712316253, 1, 26, 240401192, '220930190907', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14301, '2024-04-05', '205000', 'Pembayaran Tagihan no layanan 221207171306 a/n IRFAN KOS Periode April 2024', 1712316299, 1, 26, 240401319, '221207171306', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14302, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 230616094730 a/n NUR DIA ARIANI Periode April 2024', 1712316873, 1, 26, 240401642, '230616094730', '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 (14403, '2024-04-06', '120000', 'Pembayaran Tagihan no layanan 230615102135 a/n DEWI PRAMITA SARI Periode April 2024', 1712384068, 1, 26, 240401623, '230615102135', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14404, '2024-04-06', '165000', 'Pembayaran Tagihan no layanan 230215114420 a/n CHUSNUL CHOTIMAH Periode April 2024', 1712384128, 1, 26, 240401654, '230215114420', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14405, '2024-04-06', '165000', 'Pembayaran Tagihan no layanan 230610172727 a/n ABDUL ROHMAN Periode April 2024', 1712384145, 1, 26, 240401599, '230610172727', '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 (14448, '2024-04-06', '120000', 'Pembayaran Tagihan no layanan 230712105743 a/n MUNAWAROH Periode April 2024', 1712395754, 1, 26, 240401725, '230712105743', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14449, '2024-04-06', '165000', 'Pembayaran Tagihan no layanan 230117120339 a/n M IKBAL SOFIYUDDIN Periode April 2024', 1712395816, 1, 26, 240401388, '230117120339', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14450, '2024-04-06', '16500', 'Pembayaran Tagihan no layanan 240329090944 a/n BAWON SISWANDINI Periode April 2024 by Tripay Indomaret', 1712396329, 1, 0, 240402535, '240329090944', '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 (14455, '2024-04-06', '165000', 'Pembayaran Tagihan no layanan 240213131754 a/n VIJAE KUMAR Periode April 2024', 1712397084, 1, 26, 240402343, '240213131754', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14456, '2024-04-06', '120000', 'Pembayaran Tagihan no layanan 230825135030 a/n NOVI JUARIYAH Periode April 2024', 1712397197, 1, 26, 240401911, '230825135030', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14457, '2024-03-07', '165164', 'Pembayaran Tagihan no layanan 231220110736 a/n AINUN NAJIB Periode Maret 2024 by Tripay QRIS2', 1712397853, 1, 0, 240302229, '231220110736', '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 (14458, '2024-03-07', '165164', 'Pembayaran Tagihan no layanan 231220110736 a/n AINUN NAJIB Periode Maret 2024 by Tripay QRIS2', 1712398444, 1, 0, 240302229, '231220110736', '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 (14459, '2024-04-06', '165000', 'Pembayaran Tagihan no layanan 230713084033 a/n DINI FARADILA Periode April 2024', 1712398910, 1, 26, 240401987, '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 (14460, '2024-04-06', '49500', 'Pembayaran Tagihan no layanan 240323201830 a/n DZURROTUN NAIMAH Periode April 2024 by Tripay Alfamart', 1712399032, 1, 0, 240402509, '240323201830', '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 (14461, '2024-04-06', '165000', 'Pembayaran Tagihan no layanan 221026134958 a/n MOHAMAD USMAN Periode April 2024', 1712399167, 1, 26, 240401538, '221026134958', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14462, '2024-04-06', '120000', 'Pembayaran Tagihan no layanan 240313145516 a/n M ANWARI Periode April 2024', 1712400167, 1, 26, 240402416, '240313145516', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14463, '2024-04-06', '120000', 'Pembayaran Tagihan no layanan 230822093604 a/n SAMSUL ROHMAN Periode April 2024', 1712400210, 1, 26, 240401865, '230822093604', '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 (14819, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 240213135805 a/n UMI KULSUM Periode April 2024', 1712549479, 1, 26, 240402355, '240213135805', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14820, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 240314203933 a/n AGUS LILIK Periode April 2024', 1712549623, 1, 26, 240402439, '240314203933', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14821, '2024-04-08', '110000', 'Pembayaran Tagihan no layanan 220930192140 a/n DEDI Periode April 2024', 1712549922, 1, 26, 240401166, '220930192140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14822, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230825134009 a/n YUDO SUHANDOKO Periode April 2024', 1712550357, 1, 26, 240401907, '230825134009', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14823, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230817092220 a/n BIBIT Periode April 2024', 1712550597, 1, 26, 240401855, '230817092220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14824, '2024-04-08', '150000', 'Pembayaran Tagihan no layanan 221026122803 a/n ABD ROHMAN Periode April 2024', 1712550781, 1, 26, 240401248, '221026122803', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14825, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 231010150150 a/n WURI YUNIADEWI Periode April 2024', 1712550934, 1, 26, 240402042, '231010150150', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14826, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 230311104505 a/n SITI AISYAH Periode April 2024', 1712551323, 1, 26, 240401455, '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 (14827, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230916085616 a/n M FERDI ARDIANSYAH Periode April 2024', 1712552526, 1, 26, 240402065, '230916085616', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14828, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230925102014 a/n UMAR TAJUDIN Periode April 2024 by Tripay Indomaret', 1712552561, 1, 0, 240401995, '230925102014', '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 (14829, '2024-04-08', '225000', 'Pembayaran Tagihan no layanan 220929182955 a/n ILYAS WAHYUDI Periode April 2024', 1712552733, 1, 26, 240401431, '220929182955', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14830, '2024-04-08', '150000', 'Pembayaran Tagihan no layanan 231122103408 a/n NANIK NURYATI Periode April 2024', 1712553143, 1, 26, 240402184, '231122103408', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14831, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 221026121247 a/n FENNY LISMAWATI Periode April 2024', 1712553586, 1, 26, 240401534, '221026121247', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14832, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 221031130220 a/n MUH SUFYAN Periode April 2024', 1712554715, 1, 26, 240401297, '221031130220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14833, '2024-04-08', '110000', 'Pembayaran Tagihan no layanan 221031131028 a/n SRI SETIAWATI Periode April 2024', 1712555483, 1, 26, 240401281, '221031131028', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14834, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 230825134753 a/n LUTFIATININGSIH Periode April 2024', 1712555633, 1, 26, 240401910, '230825134753', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14835, '2024-04-08', '150000', 'Pembayaran Tagihan no layanan 220930225541 a/n irma wati Periode April 2024', 1712555683, 1, 26, 240401201, '220930225541', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14836, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230911112908 a/n ROCHMAD WALUYO Periode April 2024', 1712555707, 1, 26, 240401922, '230911112908', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14837, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 231110104714 a/n MIFTAKHUL JANNAH Periode April 2024', 1712555970, 1, 26, 240402122, '231110104714', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14839, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230624092254 a/n SOFIYAH/ROBY Periode April 2024', 1712556380, 1, 26, 240401681, '230624092254', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14840, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 220929184018 a/n NOVIAN H. Periode April 2024', 1712556412, 1, 26, 240401043, '220929184018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14841, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230921121801 a/n MUNAWAROH Periode April 2024 by Tripay Indomaret', 1712556517, 1, 0, 240401978, '230921121801', '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 (14842, '2024-04-08', '110000', 'Pembayaran Tagihan no layanan 230315100657 a/n CHOLIS Periode April 2024', 1712556773, 1, 26, 240401465, '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 (14843, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 221104165851 a/n SITI MAHMUDDAH Periode April 2024', 1712559174, 1, 26, 240401289, '221104165851', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14844, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 231024091736 a/n FARIDAH Periode April 2024', 1712559219, 1, 26, 240402087, '231024091736', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14845, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 240213140842 a/n INDAH SARI Periode April 2024', 1712559325, 1, 26, 240402357, '240213140842', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14846, '2024-04-08', '16000', 'Pembayaran Tagihan no layanan 240328095239 a/n JUWARIYAH Periode April 2024', 1712559454, 1, 26, 240402532, '240328095239', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14847, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 231121133925 a/n HUROTUL AINI Periode April 2024', 1712559539, 1, 26, 240402177, '231121133925', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14848, '2024-04-08', '110000', 'Pembayaran Tagihan no layanan 220930083124 a/n HJ SANA Periode April 2024', 1712559594, 1, 26, 240401296, '220930083124', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14849, '2024-04-08', '110000', 'Pembayaran Tagihan no layanan 230524143407 a/n IKSAN Periode April 2024', 1712559830, 1, 26, 240401581, '230524143407', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14850, '2024-04-08', '110000', 'Pembayaran Tagihan no layanan 220929155349 a/n TOKA Periode April 2024', 1712559870, 1, 26, 240401033, '220929155349', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14851, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 240313144849 a/n M ROIS Periode April 2024', 1712559913, 1, 26, 240402414, '240313144849', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14852, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230408120523 a/n SYAFRIDA RASIKHA FITRI Periode April 2024', 1712559958, 1, 26, 240401507, '230408120523', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14853, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 231120104028 a/n MAKHRUFAH Periode April 2024', 1712559999, 1, 26, 240402154, '231120104028', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14854, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230713091915 a/n LAILATUL NAFISAH Periode April 2024', 1712560100, 1, 26, 240401751, '230713091915', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14855, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 221207164810 a/n ROSIDA SELAMET Periode April 2024', 1712560133, 1, 26, 240401450, '221207164810', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14856, '2024-04-08', '110000', 'Pembayaran Tagihan no layanan 221001190105 a/n ROSINTA Periode April 2024', 1712560781, 1, 26, 240401210, '221001190105', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14857, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 220930211507 a/n ZAUZATUL ANISA Periode April 2024', 1712561225, 1, 26, 240401348, '220930211507', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14858, '2024-04-08', '110000', 'Pembayaran Tagihan no layanan 230513113632 a/n MUKHAMAD NUR FAUZI Periode April 2024', 1712561989, 1, 26, 240401675, '230513113632', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14859, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 240213141218 a/n TOIVA Periode April 2024', 1712562071, 1, 26, 240402358, '240213141218', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14860, '2024-04-08', '104500', 'Pembayaran Tagihan no layanan 240323192712 a/n TONI PURNOMO Periode April 2024', 1712562423, 1, 26, 240402503, '240323192712', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14861, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 230911111915 a/n RR INDAH ANGGRAINI Periode April 2024', 1712562560, 1, 26, 240401918, '230911111915', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14862, '2024-04-08', '110000', 'Pembayaran Tagihan no layanan 220930121215 a/n SUTRISNO Periode April 2024', 1712562596, 1, 26, 240401080, '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 (14863, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 220930193858 a/n syafi\'an Periode April 2024', 1712562815, 1, 26, 240401167, '220930193858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14864, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 231220160639 a/n MAHARDIKA Periode April 2024', 1712562897, 1, 26, 240402237, '231220160639', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14865, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 240117114337 a/n IKE DIAN Periode April 2024', 1712563601, 1, 26, 240402292, '240117114337', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14866, '2024-04-08', '120000', 'Pembayaran Tagihan no layanan 231110110710 a/n ILMIAH Periode April 2024', 1712563642, 1, 26, 240402130, '231110110710', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (14867, '2024-04-08', '165000', 'Pembayaran Tagihan no layanan 240408151332 a/n IKE DIANN Periode April 2024', 1712564144, 1, 26, 240408002, '240408151332', '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 (15078, '2024-04-09', '120000', 'Pembayaran Tagihan no layanan 231018135101 a/n KHOTIMAH Periode April 2024', 1712641508, 1, 26, 240402051, '231018135101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15079, '2024-04-09', '165000', 'Pembayaran Tagihan no layanan 220930180153 a/n SAMUEL Periode April 2024', 1712641541, 1, 26, 240401154, '220930180153', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15080, '2024-04-09', '120000', 'Pembayaran Tagihan no layanan 240117135549 a/n JULAIHA Periode April 2024', 1712641649, 1, 26, 240402298, '240117135549', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15081, '2024-04-09', '165000', 'Pembayaran Tagihan no layanan 231120101555 a/n MARDIYAH Periode April 2024', 1712641700, 1, 26, 240402149, '231120101555', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15082, '2024-04-09', '120000', 'Pembayaran Tagihan no layanan 230916095003 a/n ABU BAKAR ASSEGAF Periode April 2024', 1712641788, 1, 26, 240401955, '230916095003', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15083, '2024-04-09', '120000', 'Pembayaran Tagihan no layanan 231220103447 a/n ALIYAH Periode April 2024', 1712641791, 1, 26, 240402225, '231220103447', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15084, '2024-04-09', '165000', 'Pembayaran Tagihan no layanan 231110110359 a/n SITI AISYAH Periode April 2024', 1712641836, 1, 26, 240402127, '231110110359', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15085, '2024-04-09', '110000', 'Pembayaran Tagihan no layanan 230516163847 a/n PUJI ASTUTI Periode April 2024', 1712641853, 1, 26, 240401566, '230516163847', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15086, '2024-04-09', '165000', 'Pembayaran Tagihan no layanan 240213131459 a/n DHEA AYUNDA SARI Periode April 2024', 1712641858, 1, 26, 240402342, '240213131459', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15087, '2024-04-09', '165000', 'Pembayaran Tagihan no layanan 220930110036 a/n SITI AISYAH Periode April 2024', 1712641866, 1, 26, 240401674, '220930110036', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15088, '2024-04-09', '120000', 'Pembayaran Tagihan no layanan 231220133627 a/n HALIMAH Periode April 2024', 1712641891, 1, 26, 240402230, '231220133627', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15089, '2024-04-09', '205000', 'Pembayaran Tagihan no layanan 220929185821 a/n EDI Periode April 2024', 1712641925, 1, 26, 240401902, '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 (15090, '2024-04-09', '110000', 'Pembayaran Tagihan no layanan 221001184416 a/n MUANIS Periode April 2024', 1712641969, 1, 26, 240401337, '221001184416', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15091, '2024-04-09', '110000', 'Pembayaran Tagihan no layanan 220930120230 a/n KACONG Periode April 2024', 1712642072, 1, 26, 240401076, '220930120230', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15092, '2024-04-09', '165000', 'Pembayaran Tagihan no layanan 221003125028 a/n SITI KAROMAH Periode April 2024', 1712642125, 1, 26, 240401218, '221003125028', '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 (16528, '2024-05-08', '165000', 'Pembayaran Tagihan no layanan 230616095346 a/n SITI AMINAH Periode Mei 2024', 1715153176, 1, 26, 240501641, '230616095346', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (16529, '2024-05-08', '165000', 'Pembayaran Tagihan no layanan 231220132902 a/n MUKHIBUL AMIN Periode Mei 2024', 1715153223, 1, 26, 240502227, '231220132902', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (16530, '2024-05-08', '120000', 'Pembayaran Tagihan no layanan 240318090930 a/n HUSIN FUADI Periode Mei 2024', 1715153895, 1, 26, 240502487, '240318090930', '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 (17810, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 240313155600 a/n TUTIK Periode Juni 2024', 1717732389, 1, 26, 240602417, '240313155600', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17811, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 240327081340 a/n UYUNUR ROHMAH Periode Juni 2024', 1717732441, 1, 26, 240602520, '240327081340', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17812, '2024-06-07', '68000', 'Pembayaran Tagihan no layanan 240521144911 a/n SYAIDIN Periode Juni 2024', 1717732445, 1, 26, 240602652, '240521144911', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17813, '2024-06-07', '44000', 'Pembayaran Tagihan no layanan 240521163816 a/n SUDARMAJID Periode Juni 2024', 1717732568, 1, 26, 240602674, '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 (17814, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 240131114854 a/n M SAFII Periode Juni 2024', 1717732610, 1, 26, 240602321, '240131114854', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17815, '2024-06-07', '68000', 'Pembayaran Tagihan no layanan 240521145411 a/n BADRI Periode Juni 2024', 1717732619, 1, 26, 240602653, '240521145411', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17816, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 240419093607 a/n HUSNADA Periode Juni 2024', 1717732665, 1, 26, 240602546, '240419093607', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17817, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 240131110501 a/n ABD HOLIQ Periode Juni 2024', 1717732672, 1, 26, 240602305, '240131110501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17818, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230912091437 a/n DENY YULIANTO Periode Juni 2024', 1717732675, 1, 26, 240601924, '230912091437', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17820, '2024-06-07', '225000', 'Pembayaran Tagihan no layanan 240115151046 a/n ARIEF SISWANTO Periode Juni 2024', 1717732725, 1, 26, 240602270, '240115151046', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17822, '2024-06-07', '150000', 'Pembayaran Tagihan no layanan 221207163948 a/n SUPARTO Periode Juni 2024', 1717732749, 1, 26, 240601314, '221207163948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17824, '2024-06-07', '265000', 'Pembayaran Tagihan no layanan 221025111527 a/n RIFKY Periode Juni 2024', 1717732784, 1, 26, 240601236, '221025111527', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17826, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230624091845 a/n JUMIATI Periode Juni 2024', 1717732870, 1, 26, 240601677, '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 (17827, '2024-06-07', '120193', 'Pembayaran Tagihan no layanan 230911112430 a/n RADEN MOH ISMAIL Periode Juni 2024 by Tripay QRIS2', 1717732872, 1, 0, 240601917, '230911112430', '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 (17828, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 230615095604 a/n HUSNUL ISTIQOMAH Periode Juni 2024', 1717732920, 1, 26, 240601615, '230615095604', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17829, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 240315114149 a/n ZIYANA Periode Juni 2024', 1717732994, 1, 26, 240602456, '240315114149', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17830, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 230530090538 a/n M KHOLID MAWARDI Periode Juni 2024', 1717733025, 1, 26, 240601585, '230530090538', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17831, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 231110104943 a/n DESI TRI ANGGRAINI Periode Juni 2024', 1717733055, 1, 26, 240602118, '231110104943', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17832, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 221024162904 a/n ROBIATUL ADAWIYAH Periode Juni 2024', 1717733106, 1, 26, 240601335, '221024162904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17833, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 230718085952 a/n M SAIFULLOH Periode Juni 2024', 1717733212, 1, 26, 240601765, '230718085952', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17834, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 231220101827 a/n KHAFID EFENDI Periode Juni 2024', 1717733273, 1, 26, 240602220, '231220101827', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17835, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 231226102949 a/n AHMAD FAUZI Periode Juni 2024', 1717733368, 1, 26, 240602251, '231226102949', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17836, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230718093102 a/n MASLUCHA Periode Juni 2024', 1717733420, 1, 26, 240601771, '230718093102', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17837, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 240510111353 a/n BAGUS PRADANA Periode Juni 2024', 1717733433, 1, 26, 240602622, '240510111353', '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 (17912, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230524151402 a/n SAPTA RIZKY ARTDIANSYAH Periode Juni 2024 by Tripay Indomaret', 1717738117, 1, 0, 240601571, '230524151402', '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 (17913, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 240314205518 a/n M SULAIMAN Periode Juni 2024', 1717738125, 1, 26, 240602441, '240314205518', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17914, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230611161100 a/n SRI UTAMI Periode Juni 2024 by Tripay Indomaret', 1717738207, 1, 0, 240601755, '230611161100', '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 (17915, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 231018135729 a/n BAYU SENO ADJI Periode Juni 2024 by Tripay QRIS', 1717738334, 1, 0, 240602052, '231018135729', '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 (17916, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 240425133509 a/n ACH SUUDI Periode Juni 2024', 1717738396, 1, 26, 240602590, '240425133509', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17918, '2024-06-07', '120979', 'Pembayaran Tagihan no layanan 230921091746 a/n AINUL YAQIN Periode Juni 2024 by Tripay QRIS2', 1717738409, 1, 0, 240601968, '230921091746', '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 (17922, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 230713090651 a/n ANDRE KURNIADI Periode Juni 2024', 1717738614, 1, 26, 240601738, '230713090651', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17923, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 240212132454 a/n ANDRI ADE Periode Juni 2024', 1717738728, 1, 26, 240602332, '240212132454', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17924, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 230713091251 a/n TITIK DWI HANDAYANI Periode Juni 2024', 1717738730, 1, 26, 240601742, '230713091251', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17925, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 240510111838 a/n KHOIRUL NAFERI Periode Juni 2024', 1717738742, 1, 26, 240602624, '240510111838', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17926, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 240104115914 a/n SETIYO HADI P Periode Juni 2024', 1717738783, 1, 26, 240602265, '240104115914', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17927, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230713090909 a/n GUNTUR YANUAR Periode Juni 2024', 1717738823, 1, 26, 240601740, '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 (17928, '2024-06-07', '150000', 'Pembayaran Tagihan no layanan 230408113821 a/n UMAR FARUQ Periode Juni 2024', 1717738891, 1, 26, 240601505, '230408113821', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17929, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230215120100 a/n ULUL AZMI Periode Juni 2024', 1717738900, 1, 26, 240601446, '230215120100', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17930, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 231122093508 a/n SUKARTINI Periode Juni 2024', 1717738955, 1, 26, 240602176, '231122093508', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17931, '2024-06-07', '240000', 'Pembayaran Tagihan no layanan 221201191225 a/n ROSE Periode Juni 2024', 1717738957, 1, 26, 240601311, '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 (17932, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 231018134121 a/n HENI YULIA PANCAWATI Periode Juni 2024', 1717738957, 1, 26, 240602042, '231018134121', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17933, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 240313133211 a/n M SAWAB Periode Juni 2024', 1717739005, 1, 26, 240602409, '240313133211', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17934, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 240308195930 a/n MEI FANNY Periode Juni 2024', 1717739007, 1, 26, 240602405, '240308195930', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17935, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 240227144206 a/n LUTHFIYANA Periode Juni 2024', 1717739027, 1, 26, 240602382, '240227144206', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17936, '2024-06-07', '110000', 'Pembayaran Tagihan no layanan 220929182136 a/n FREDY Periode Juni 2024', 1717739054, 1, 26, 240601492, '220929182136', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17937, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 231028102700 a/n INDRA IWANTO Periode Juni 2024', 1717739085, 1, 26, 240602099, '231028102700', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17938, '2024-06-07', '150000', 'Pembayaran Tagihan no layanan 230320105358 a/n MUNAWAR Periode Juni 2024', 1717739107, 1, 26, 240601486, '230320105358', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17939, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230626095609 a/n NAFILA Periode Juni 2024', 1717739124, 1, 26, 240601683, '230626095609', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17940, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230731090955 a/n NOVITA EKA MIRANDA Periode Juni 2024', 1717739215, 1, 26, 240601822, '230731090955', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17941, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 240222093700 a/n SULCHAN Periode Juni 2024', 1717739287, 1, 26, 240602369, '240222093700', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17942, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 221026144520 a/n ISMAIL Periode Juni 2024', 1717739301, 1, 26, 240601264, '221026144520', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17943, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 231122114416 a/n M BASAR Periode Juni 2024', 1717739312, 1, 26, 240602182, '231122114416', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17944, '2024-06-07', '110000', 'Pembayaran Tagihan no layanan 230513113116 a/n NUR EVI MAULUDIYAH Periode Juni 2024', 1717739349, 1, 26, 240601555, '230513113116', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17945, '2024-06-07', '32000', 'Pembayaran Tagihan no layanan 240525123346 a/n ARBAINA Periode Juni 2024', 1717739423, 1, 26, 240602682, '240525123346', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17946, '2024-06-07', '120000', 'Pembayaran Tagihan no layanan 240315115421 a/n AHMAD JAELANI Periode Juni 2024', 1717739436, 1, 26, 240602460, '240315115421', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17947, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 240428094035 a/n FU\'AT Periode Juni 2024', 1717739510, 1, 26, 240602596, '240428094035', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17948, '2024-06-07', '165000', 'Pembayaran Tagihan no layanan 230327141742 a/n ISTIKOMAH Periode Juni 2024', 1717739545, 1, 26, 240601498, '230327141742', '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 (18148, '2024-06-08', '120000', 'Pembayaran Tagihan no layanan 240315125003 a/n DWI JOKO SUSILO Periode Juni 2024', 1717811859, 1, 26, 240602468, '240315125003', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18149, '2024-06-08', '110000', 'Pembayaran Tagihan no layanan 220930181528 a/n INDRAWATI Periode Juni 2024', 1717811879, 1, 26, 240601432, '220930181528', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18150, '2024-06-08', '120000', 'Pembayaran Tagihan no layanan 230912094712 a/n MUBIN Periode Juni 2024', 1717811933, 1, 26, 240601939, '230912094712', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18151, '2024-06-08', '120000', 'Pembayaran Tagihan no layanan 230825134009 a/n YUDO SUHANDOKO Periode Juni 2024', 1717811968, 1, 26, 240601904, '230825134009', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18152, '2024-06-08', '110000', 'Pembayaran Tagihan no layanan 221026112033 a/n KHAYUMI Periode Juni 2024', 1717812021, 1, 26, 240601240, '221026112033', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18153, '2024-06-08', '165000', 'Pembayaran Tagihan no layanan 221209121522 a/n FATKHUS SURUR Periode Juni 2024', 1717812274, 1, 26, 240601334, '221209121522', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18154, '2024-06-08', '165000', 'Pembayaran Tagihan no layanan 220930142617 a/n M SYAMSUDIN Periode Juni 2024', 1717812418, 1, 26, 240601113, '220930142617', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18155, '2024-06-08', '205000', 'Pembayaran Tagihan no layanan 230227132211 a/n MITA SONIA Periode Juni 2024', 1717812524, 1, 26, 240601442, '230227132211', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18156, '2024-06-08', '150000', 'Pembayaran Tagihan no layanan 231122103408 a/n NANIK NURYATI Periode Juni 2024', 1717812567, 1, 26, 240602181, '231122103408', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18157, '2024-06-08', '265000', 'Pembayaran Tagihan no layanan 220929190434 a/n ZUHLIYAN L Periode Juni 2024', 1717812599, 1, 26, 240601048, '220929190434', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18158, '2024-06-08', '110000', 'Pembayaran Tagihan no layanan 220930201040 a/n moch rony Periode Juni 2024', 1717812618, 1, 26, 240601172, '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 (18159, '2024-06-08', '110000', 'Pembayaran Tagihan no layanan 230513102840 a/n AMELIA AGUSTIN Periode Juni 2024', 1717812701, 1, 26, 240601554, '230513102840', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18160, '2024-06-08', '12000', 'Pembayaran Tagihan no layanan 240529082307 a/n M KHANAFI Periode Juni 2024', 1717812740, 1, 26, 240602698, '240529082307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18161, '2024-06-08', '165000', 'Pembayaran Tagihan no layanan 231120104316 a/n LULUK MURNISARI Periode Juni 2024', 1717812741, 1, 26, 240602152, '231120104316', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18162, '2024-06-08', '120000', 'Pembayaran Tagihan no layanan 240213132221 a/n INMIATI Periode Juni 2024', 1717812955, 1, 26, 240602341, '240213132221', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18163, '2024-06-08', '110000', 'Pembayaran Tagihan no layanan 220930224138 a/n asiya Periode Juni 2024', 1717813457, 1, 26, 240601197, '220930224138', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18164, '2024-06-08', '150000', 'Pembayaran Tagihan no layanan 230516163420 a/n BAGUS KURNIAWAN Periode Juni 2024', 1717813573, 1, 26, 240601562, '230516163420', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18165, '2024-06-08', '110000', 'Pembayaran Tagihan no layanan 221001190105 a/n ROSINTA Periode Juni 2024', 1717813667, 1, 26, 240601210, '221001190105', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18166, '2024-06-08', '165000', 'Pembayaran Tagihan no layanan 221207172701 a/n GIAN ADE MASPUTRA Periode Juni 2024 by Tripay BNI Virtual Account', 1717813859, 1, 0, 240601580, '221207172701', '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 (18167, '2024-06-08', '165000', 'Pembayaran Tagihan no layanan 220930184046 a/n FITRI YUNIATI Periode Juni 2024', 1717813958, 1, 26, 240601344, '220930184046', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18168, '2024-06-08', '165000', 'Pembayaran Tagihan no layanan 230713083816 a/n MOCH ACHIYAT Periode Juni 2024', 1717814115, 1, 26, 240601727, '230713083816', 'Cash', '', 0); 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ISKANDAR Periode Juli 2024', 1719890001, 1, 26, 240701102, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18617, '2024-07-02', '165000', 'Pembayaran Tagihan no layanan 240319084033 a/n MUHAMMAD SAFII Periode Juli 2024', 1719890162, 1, 26, 240702489, '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 (18619, '2024-07-02', '120000', 'Pembayaran Tagihan no layanan 240315130326 a/n BAWON TITIK Periode Juli 2024', 1719891053, 1, 26, 240702470, '240315130326', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18621, '2024-07-02', '120000', 'Pembayaran Tagihan no layanan 240420125714 a/n SULIK UTAMI Periode Juli 2024', 1719891183, 1, 26, 240702569, '240420125714', '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 (18725, '2024-07-03', '225000', 'Pembayaran Tagihan no layanan 220929004646 a/n MULIATI Periode Juli 2024', 1719988468, 1, 26, 240701015, '220929004646', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18726, '2024-07-03', '150000', 'Pembayaran Tagihan no layanan 230117112933 a/n SRI UNTORO (NUANSA) Periode Juli 2024', 1719991218, 1, 26, 240701387, '230117112933', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18727, '2024-07-03', '120000', 'Pembayaran Tagihan no layanan 240319084255 a/n M NUR FADOLY Periode Juli 2024', 1719991301, 1, 26, 240702490, '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 (18735, '2024-07-03', '120000', 'Pembayaran Tagihan no layanan 231222161121 a/n M KHOJALI Periode Juli 2024', 1719995098, 1, 26, 240702244, '231222161121', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18736, '2024-07-03', '120000', 'Pembayaran Tagihan no layanan 240612082600 a/n M SANUSI Periode Juli 2024', 1719995170, 1, 26, 240702714, '240612082600', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18737, '2024-07-03', '165000', 'Pembayaran Tagihan no layanan 230530155600 a/n LILIS WHINDY HARTININGSIH Periode Juli 2024', 1719996244, 1, 26, 240701589, '230530155600', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18738, '2024-07-03', '225000', 'Pembayaran Tagihan no layanan 220929183320 a/n YUDI Periode Juli 2024', 1719997176, 1, 26, 240701338, '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 (18739, '2024-07-03', '110000', 'Pembayaran Tagihan no layanan 220930223829 a/n hervin Periode Juli 2024', 1719997327, 1, 26, 240701196, '220930223829', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18740, '2024-07-03', '16667', 'Pembayaran Tagihan no layanan 240629165100 a/n RITA UTAMININGSIH Periode Juli 2024 by Tripay Indomaret', 1720006013, 1, 0, 240702767, '240629165100', '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 (18742, '2024-07-03', '120195', 'Pembayaran Tagihan no layanan 240525135358 a/n SITI MARIANA Periode Juli 2024 by Tripay ALFAMART', 1720011687, 1, 0, 240702685, '240525135358', '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 (18743, '2024-07-03', '225000', 'Pembayaran Tagihan no layanan 220929181245 a/n jumiati Periode Juli 2024 by Tripay QRIS', 1720012909, 1, 0, 240701038, '220929181245', '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 (18744, '2024-07-03', '165000', 'Pembayaran Tagihan no layanan 240513152605 a/n OKTAVIA ARUMSARI Periode Juli 2024 by Tripay Indomaret', 1720016677, 1, 0, 240702648, '240513152605', '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 (18837, '2024-07-05', '120000', 'Pembayaran Tagihan no layanan 240404111438 a/n SUPAAT Periode Juli 2024', 1720153114, 1, 26, 240702537, '240404111438', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18838, '2024-07-05', '120000', 'Pembayaran Tagihan no layanan 240117110925 a/n AGUS YULIANTO Periode Juli 2024', 1720153207, 1, 26, 240702286, '240117110925', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18839, '2024-07-05', '120000', 'Pembayaran Tagihan no layanan 221026111327 a/n CHOLIL Periode Juli 2024', 1720153378, 1, 26, 240701351, '221026111327', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18840, '2024-07-05', '110000', 'Pembayaran Tagihan no layanan 220929221856 a/n MUDMAINAH Periode Juli 2024', 1720153481, 1, 26, 240701108, '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 (18841, '2024-07-05', '110000', 'Pembayaran Tagihan no layanan 230513102840 a/n AMELIA AGUSTIN Periode Juli 2024', 1720155310, 1, 26, 240701554, '230513102840', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18842, '2024-07-05', '120000', 'Pembayaran Tagihan no layanan 240510110125 a/n M YAZID Periode Juli 2024', 1720155828, 1, 26, 240702619, '240510110125', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18843, '2024-07-05', '165000', 'Pembayaran Tagihan no layanan 240304121810 a/n DESI TRII Periode Juli 2024', 1720156307, 1, 26, 240702399, '240304121810', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18844, '2024-07-05', '205000', 'Pembayaran Tagihan no layanan 221001183519 a/n NENI Periode Juli 2024', 1720156393, 1, 26, 240701209, '221001183519', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18845, '2024-07-05', '165000', 'Pembayaran Tagihan no layanan 240117113350 a/n SLAMET HERMANTO Periode Juli 2024', 1720156875, 1, 26, 240702287, '240117113350', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18846, '2024-07-05', '165000', 'Pembayaran Tagihan no layanan 231220134827 a/n RONA WINARNO PUTRI Periode Juli 2024', 1720156984, 1, 26, 240702227, '231220134827', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18849, '2024-07-05', '225000', 'Pembayaran Tagihan no layanan 220929014040 a/n FERI Periode Juli 2024', 1720157653, 1, 26, 240701029, '220929014040', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18850, '2024-07-05', '120000', 'Pembayaran Tagihan no layanan 230713090651 a/n ANDRE KURNIADI Periode Juli 2024', 1720157669, 1, 26, 240701738, '230713090651', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18851, '2024-07-05', '120000', 'Pembayaran Tagihan no layanan 230713091251 a/n TITIK DWI HANDAYANI Periode Juli 2024', 1720157690, 1, 26, 240701742, '230713091251', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18852, '2024-07-05', '165000', 'Pembayaran Tagihan no layanan 240612091117 a/n M HASAN Periode Juli 2024', 1720158617, 1, 26, 240702721, '240612091117', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18853, '2024-07-05', '110000', 'Pembayaran Tagihan no layanan 221024180810 a/n MISBAHUL MUNIR Periode Juli 2024', 1720159137, 1, 26, 240701231, '221024180810', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18854, '2024-07-05', '120000', 'Pembayaran Tagihan no layanan 230713091915 a/n LAILATUL NAFISAH Periode Juli 2024', 1720159740, 1, 26, 240701748, '230713091915', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18855, '2024-07-05', '120000', 'Pembayaran Tagihan no layanan 221207164810 a/n ROSIDA SELAMET Periode Juli 2024', 1720159789, 1, 26, 240701449, '221207164810', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18856, '2024-07-05', '285000', 'Pembayaran Tagihan no layanan 240510112925 a/n ABDUL LATIF Periode Juli 2024', 1720160013, 1, 26, 240702629, '240510112925', '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 (18919, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231010101624 a/n ZUBAIDAH Periode Juli 2024 by Tripay Alfamart', 1720229121, 1, 0, 240702010, '231010101624', '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 (18920, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240424082408 a/n IWAN JULIANTO Periode Juli 2024', 1720229173, 1, 26, 240702578, '240424082408', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18921, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240212140149 a/n JATI Periode Juli 2024', 1720229727, 1, 26, 240702336, '240212140149', 'Cash', '', 0); 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MU\'AD Periode Juli 2024', 1720230022, 1, 26, 240702291, '240117133835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18925, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230713085749 a/n AFISAL AKBAR Periode Juli 2024', 1720230105, 1, 26, 240701736, '230713085749', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18926, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220929184831 a/n PUTRI FATMAWATI Periode Juli 2024', 1720230215, 1, 26, 240701895, '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 (18927, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 221207174618 a/n TRI SATRIYO Periode Juli 2024', 1720230566, 1, 26, 240701327, '221207174618', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18928, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230131131522 a/n GUNTUR AGIL BAGASKORO Periode Juli 2024', 1720230635, 1, 26, 240701979, '230131131522', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18930, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240213132221 a/n INMIATI Periode Juli 2024', 1720230823, 1, 26, 240702341, '240213132221', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18932, '2024-07-06', '225988', 'Pembayaran Tagihan no layanan 240424082934 a/n ANAS ARDIYANSYAH Periode Juli 2024 by Tripay MANDIRIVA', 1720231077, 1, 0, 240702580, '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 (18933, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230712104035 a/n USTAJAYA YATIMAH Periode Juni 2024', 1720231364, 1, 26, 240601898, '230712104035', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18934, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230919093428 a/n NUR AZIZAH Periode Juli 2024', 1720231708, 1, 26, 240701959, '230919093428', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18935, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220929221648 a/n SUPRIADI Periode Juli 2024', 1720232017, 1, 26, 240701107, '220929221648', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18936, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 221001163903 a/n ANIEK/ibu supriadi Periode Juli 2024', 1720232063, 1, 26, 240701206, '221001163903', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18937, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231220132902 a/n MUKHIBUL AMIN Periode Juli 2024', 1720232223, 1, 26, 240702225, '231220132902', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18938, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220930143523 a/n M RIZAL MUSTOFAH Periode Juli 2024', 1720233005, 1, 26, 240701115, '220930143523', '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 (18945, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240229095223 a/n ABDUL ROSID Periode Juli 2024', 1720235485, 1, 26, 240702394, '240229095223', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18946, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240315115718 a/n SITI MARWEYAH Periode Juli 2024', 1720236251, 1, 26, 240702461, '240315115718', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18947, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231010155257 a/n ANDIK FATHUR ROKHIM Periode Juli 2024', 1720236304, 1, 26, 240702031, '231010155257', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18948, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 221024173312 a/n ROMLI Periode Juli 2024', 1720236381, 1, 26, 240701229, '221024173312', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18949, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231018135939 a/n MUKHTAR Periode Juli 2024', 1720236971, 1, 26, 240702054, '231018135939', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18950, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630163703 a/n ARIWI CAKSONO DEVIS Periode Juli 2024', 1720236974, 1, 26, 240701701, '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 (18951, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230919095452 a/n ACHMAD SUHADI Periode Juli 2024', 1720237476, 1, 26, 240701965, '230919095452', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18952, '2024-07-06', '150000', 'Pembayaran Tagihan no layanan 220930152547 a/n SUPARDI Periode Juli 2024', 1720237540, 1, 26, 240701426, '220930152547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18953, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240424081651 a/n HANA SURYAWATI Periode Juli 2024', 1720237556, 1, 26, 240702576, '240424081651', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18954, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230223090704 a/n ARIEF SANTOSA Periode Juli 2024', 1720237609, 1, 26, 240701427, '230223090704', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18955, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230429133901 a/n IIN SUYANTI Periode Juli 2024', 1720238552, 1, 26, 240701514, '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 (18956, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 221105134546 a/n BENNY PRASETIA Periode Juli 2024', 1720238940, 1, 26, 240701293, '221105134546', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18957, '2024-07-06', '108125', 'Pembayaran Tagihan no layanan 240612101527 a/n SULAIMAN Periode Juli 2024', 1720238999, 1, 26, 240702732, '240612101527', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18958, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240131105217 a/n NUR CHOMAT Periode Juli 2024', 1720239249, 1, 26, 240702301, '240131105217', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18959, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231120095147 a/n M ARIF KURNIAWAN Periode Juli 2024', 1720239810, 1, 26, 240702144, '231120095147', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18960, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220929192035 a/n AGUNG Periode Juli 2024', 1720240553, 1, 26, 240701057, '220929192035', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18961, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220930134942 a/n ATIK PURWATI Periode Juli 2024', 1720240946, 1, 26, 240701099, '220930134942', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18962, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220929155958 a/n SAIFUDIN Periode Juli 2024', 1720241063, 1, 26, 240701036, '220929155958', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18963, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240117114337 a/n IKE DIAN Periode Juli 2024', 1720241175, 1, 26, 240702288, '240117114337', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18964, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 221024161343 a/n NOVI RIYANTO Periode Juli 2024', 1720242894, 1, 26, 240701223, '221024161343', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18965, '2024-07-06', '150000', 'Pembayaran Tagihan no layanan 230530161549 a/n NUR KHAYUMI Periode Juli 2024', 1720242980, 1, 26, 240701591, '230530161549', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18966, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 230713093043 a/n DIAN DARDIRI Periode Juli 2024', 1720243101, 1, 26, 240701753, '230713093043', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18967, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230617172143 a/n A ROCHMAN Periode Juli 2024', 1720243307, 1, 26, 240701653, '230617172143', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18968, '2024-07-06', '150000', 'Pembayaran Tagihan no layanan 230117112315 a/n BUDI WALUYO Periode Juli 2024', 1720243317, 1, 26, 240701476, '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 (18969, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240317090955 a/n MEGA MUSTIKA Periode Juli 2024', 1720243470, 1, 26, 240702481, '240317090955', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18970, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220929010746 a/n MASRUR Periode Juli 2024', 1720243627, 1, 26, 240701023, '220929010746', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18971, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240521144615 a/n IFA TRIYANI Periode Juli 2024', 1720243719, 1, 26, 240702651, '240521144615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18972, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220930140215 a/n AMIRUL MU’MININ Periode Juli 2024', 1720243777, 1, 26, 240701332, '220930140215', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18973, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240528135538 a/n ZAINAF Periode Juli 2024', 1720243842, 1, 26, 240702697, '240528135538', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18974, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231120133012 a/n M SAIFUL ULUM Periode Juli 2024', 1720243943, 1, 26, 240702167, '231120133012', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18975, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230718095422 a/n SRI AFIDA Periode Juli 2024', 1720244150, 1, 26, 240701773, '230718095422', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18976, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240319084747 a/n M SARONI ANWAR Periode Juli 2024', 1720245120, 1, 26, 240702491, '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 (18977, '2024-07-06', '150000', 'Pembayaran Tagihan no layanan 220929004440 a/n M FIQIH Periode Juli 2024 by Tripay QRIS', 1720246720, 1, 0, 240701013, '220929004440', '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 (18978, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230611142342 a/n RIDUAN Periode Juli 2024', 1720247946, 1, 26, 240701603, '230611142342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18979, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219160304 a/n SHOBRI ANWAR Periode Juli 2024 by Tripay Mandiri Virtual Account', 1720248608, 1, 0, 240702211, '231219160304', '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 (18980, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240315083552 a/n FEBRI ADIY SISWANTO Periode Juli 2024', 1720248972, 1, 26, 240702446, '240315083552', '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 (19021, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220930152318 a/n AGUS WIDODO Periode Juli 2024 by Tripay QRIS', 1720315385, 1, 0, 240701150, '220930152318', '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 (19031, '2024-07-07', '165169', 'Pembayaran Tagihan no layanan 230809112518 a/n ANDIANA ZAHWA SALSABILA Periode Juli 2024 by Tripay MANDIRIVA', 1720315880, 1, 0, 240701825, '230809112518', '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 (19032, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231220110736 a/n AINUN NAJIB Periode Juli 2024 by Tripay QRIS', 1720316234, 1, 0, 240702223, '231220110736', '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 (19036, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230611142518 a/n M ARIES HIDAYAT Periode Juli 2024 by Tripay QRIS', 1720317687, 1, 0, 240701604, '230611142518', '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 (19037, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230724142139 a/n NUR BINA Periode Juli 2024 by Tripay QRIS', 1720317790, 1, 0, 240701790, '230724142139', '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 (19038, '2024-07-07', '110000', 'Pembayaran Tagihan no layanan 220929224307 a/n MUNAWAROH Periode Juli 2024', 1720317863, 1, 26, 240701116, '220929224307', '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 (19362, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230225134058 a/n MISBACHUL MUNIR Periode Juli 2024', 1720407856, 1, 26, 240701436, '230225134058', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19363, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230712094826 a/n MOCH HAMZAH Periode Juli 2024', 1720407981, 1, 26, 240701705, '230712094826', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19364, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231122101526 a/n FITRIA ULFA Periode Juli 2024', 1720407983, 1, 26, 240702177, '231122101526', '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 (19471, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 221104165851 a/n SITI MAHMUDDAH Periode Juli 2024', 1720426059, 1, 26, 240701289, '221104165851', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19472, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240315145814 a/n M ILYAS Periode Juli 2024', 1720426300, 1, 26, 240702475, '240315145814', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19473, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230928092234 a/n NUR AZIZAH Periode Juli 2024', 1720426353, 1, 26, 240702004, '230928092234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19474, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230712103146 a/n LUKMAN ROKHIM Periode Juli 2024', 1720426361, 1, 26, 240701719, '230712103146', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19475, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231024091736 a/n FARIDAH Periode Juli 2024', 1720426412, 1, 26, 240702084, '231024091736', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19476, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240213141218 a/n TOIVA Periode Juli 2024', 1720426645, 1, 26, 240702354, '240213141218', '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 (19511, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 221121131651 a/n NUR FADLI Periode Juli 2024', 1720434155, 1, 26, 240701299, '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 (19512, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 240420120206 a/n ACHMANIYAH Periode Juli 2024', 1720434602, 1, 26, 240702567, '240420120206', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19513, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231127160634 a/n URIFAH Periode Juli 2024', 1720434721, 1, 26, 240702199, '231127160634', '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 (19517, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230616095849 a/n A BASHIR ARIF Periode Juli 2024', 1720436583, 1, 26, 240701643, '230616095849', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19518, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230411114643 a/n RACHMAT HIDAYAT Periode Juli 2024', 1720436786, 1, 26, 240701511, '230411114643', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19519, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220929212052 a/n RUSTAM Periode Juli 2024', 1720436835, 1, 26, 240701086, '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 (19520, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231220160639 a/n MAHARDIKA Periode Juli 2024 by Tripay Indomaret', 1720437505, 1, 0, 240702233, '231220160639', '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 (19521, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230615104635 a/n DYAH AJENG FITRAH Periode Juli 2024 by Tripay Indomaret', 1720437737, 1, 0, 240701632, '230615104635', '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 (19522, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230616094730 a/n NUR DIA ARIANI Periode Juli 2024', 1720438215, 1, 26, 240701640, '230616094730', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19523, '2024-07-08', '110000', 'Pembayaran Tagihan no layanan 220930131209 a/n SUNARSI Periode Juli 2024', 1720438265, 1, 26, 240701085, '220930131209', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19524, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 240612084220 a/n MOH. AGUS Periode Juli 2024', 1720438348, 1, 26, 240702716, '240612084220', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19525, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231120120436 a/n FERDI HASAN Periode Juli 2024 by Tripay Mandiri Virtual Account', 1720438583, 1, 0, 240702161, '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 (19527, '2024-07-08', '165890', 'Pembayaran Tagihan no layanan 230615110322 a/n RINDAH ELOK PURWATI Periode Juli 2024 by Tripay INDOMARET', 1720442148, 1, 0, 240701631, '230615110322', '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 (19528, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231010103642 a/n FIRDATIH Periode Juli 2024', 1720444285, 1, 26, 240702014, '231010103642', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19529, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 220930185940 a/n BRI Periode Juli 2024', 1720444315, 1, 26, 240701165, '220930185940', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19530, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230916092813 a/n NURUL KHASANAH Periode Juli 2024 by Tripay QRIS', 1720446419, 1, 0, 240701947, '230916092813', '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 (19532, '2024-07-08', '165152', 'Pembayaran Tagihan no layanan 240314194808 a/n ANI Periode Juli 2024 by Tripay ALFAMART', 1720447168, 1, 0, 240702427, '240314194808', '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 (19533, '2024-07-05', '120982', 'Pembayaran Tagihan no layanan 240224091715 a/n SOVI SUHARTINI Periode Juli 2024 by Tripay ALFAMART', 1720451015, 1, 0, 240702374, '240224091715', '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 (19538, '2024-07-08', '165198', 'Pembayaran Tagihan no layanan 231219184337 a/n DEVI PUBRIYANTI Periode Juli 2024 by Tripay QRIS2', 1720452284, 1, 0, 240702213, '231219184337', '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 (19539, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 231028105223 a/n M NARJUN NASICH AFNANI Periode Juli 2024', 1720485991, 1, 26, 240702104, '231028105223', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19540, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 240314204559 a/n MISBAKHUL MUNIR Periode Juli 2024', 1720486267, 1, 26, 240702437, '240314204559', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19541, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 240221094007 a/n SOLIHAH Periode Juli 2024', 1720486488, 1, 26, 240702365, '240221094007', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19542, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 231220101827 a/n KHAFID EFENDI Periode Juli 2024', 1720486558, 1, 26, 240702220, '231220101827', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19543, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 230928092358 a/n NUR AINI Periode Juli 2024', 1720486731, 1, 26, 240702005, '230928092358', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19544, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220930195220 a/n santi Periode Juli 2024', 1720486856, 1, 26, 240701169, '220930195220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19545, '2024-07-09', '150000', 'Pembayaran Tagihan no layanan 230320105358 a/n MUNAWAR Periode Juli 2024', 1720486939, 1, 26, 240701486, '230320105358', '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 (19584, '2024-07-09', '110000', 'Pembayaran Tagihan no layanan 220929152005 a/n BAMBANG Periode Juli 2024', 1720503834, 1, 26, 240701030, '220929152005', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19585, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 231120102410 a/n FATIMATUZ ZAHRO Periode Juli 2024', 1720504003, 1, 26, 240702148, '231120102410', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19586, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 240523093739 a/n ABDULLAH Periode Juli 2024', 1720504313, 1, 26, 240702680, '240523093739', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19587, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 240219095353 a/n HADI Periode Juli 2024 by Tripay Indomaret', 1720505151, 1, 0, 240702360, '240219095353', '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 (19588, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 230718093543 a/n TOTOK SAMSU ISWANTO Periode Juli 2024', 1720505595, 1, 26, 240701772, '230718093543', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19589, '2024-07-09', '150000', 'Pembayaran Tagihan no layanan 230317163432 a/n NUR AKSAN Periode Juli 2024', 1720506049, 1, 26, 240701480, '230317163432', '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 (19593, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220929003559 a/n MARGIONO Periode Juli 2024', 1720510697, 1, 26, 240701396, '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 (19594, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 230615105516 a/n SUGI HARTINI Periode Juli 2024', 1720516186, 1, 26, 240701628, '230615105516', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19595, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 230822093421 a/n H MUSYAFFA Periode Juli 2024', 1720516523, 1, 26, 240701861, '230822093421', '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 (19654, '2024-07-11', '185000', 'Pembayaran Tagihan no layanan 220930141437 a/n WAGIYANTI Periode Juli 2024', 1720664565, 1, 26, 240701131, '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 (19655, '2024-07-11', '120000', 'Pembayaran Tagihan no layanan 230620101513 a/n M TAUFIK Periode Juli 2024', 1720665256, 1, 26, 240701659, '230620101513', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19656, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 240410084156 a/n TRIANTININGSIH Periode Juli 2024', 1720665922, 1, 26, 240702542, '240410084156', '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 (19663, '2024-07-11', '225000', 'Pembayaran Tagihan no layanan 220930123340 a/n SOFIATUL KHUSNIA Periode Juli 2024', 1720671204, 1, 26, 240701513, '220930123340', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19664, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 231023091818 a/n MARSANABILA Periode Juli 2024', 1720673944, 1, 26, 240702071, '231023091818', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19665, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 231028104305 a/n FATKHUR ROZI Periode Juli 2024', 1720686008, 1, 26, 240702101, '231028104305', '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 (19672, '2024-07-12', '165000', 'Pembayaran Tagihan no layanan 240521151055 a/n DONY EKA Periode Juli 2024', 1720745851, 1, 26, 240702655, '240521151055', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19673, '2024-07-12', '165000', 'Pembayaran Tagihan no layanan 230921092017 a/n LULUK MASRUROH Periode Juli 2024', 1720746194, 1, 26, 240701969, '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 (19674, '2024-07-12', '120000', 'Pembayaran Tagihan no layanan 231018134648 a/n NUR AFIFAH Periode Juli 2024', 1720746668, 1, 26, 240702106, '231018134648', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19675, '2024-07-12', '120000', 'Pembayaran Tagihan no layanan 230919093232 a/n SITI HINDUN Periode Juli 2024', 1720749885, 1, 26, 240701958, '230919093232', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19676, '2024-07-12', '110000', 'Pembayaran Tagihan no layanan 220930121215 a/n SUTRISNO Periode Juli 2024', 1720751196, 1, 26, 240701080, '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 (19678, '2024-07-12', '120000', 'Pembayaran Tagihan no layanan 240323190400 a/n CHOLIFAH Periode Juli 2024', 1720758272, 1, 26, 240702496, '240323190400', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19680, '2024-07-12', '110000', 'Pembayaran Tagihan no layanan 221031131028 a/n SRI SETIAWATI Periode Juli 2024', 1720761504, 1, 26, 240701281, '221031131028', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19682, '2024-07-12', '225000', 'Pembayaran Tagihan no layanan 230113112352 a/n M LUTHFI ARDIANSYAH Periode Juli 2024', 1720767072, 1, 26, 240701371, '230113112352', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19683, '2024-07-12', '120000', 'Pembayaran Tagihan no layanan 230816125627 a/n MUKHAMAD AJI Periode Juli 2024', 1720768919, 1, 26, 240701845, '230816125627', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19684, '2024-07-12', '165000', 'Pembayaran Tagihan no layanan 230117120339 a/n M IKBAL SOFIYUDDIN Periode Juli 2024', 1720769457, 1, 26, 240701388, '230117120339', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19685, '2024-07-12', '110000', 'Pembayaran Tagihan no layanan 230322141906 a/n SYAMSUL ARIFIN Periode Juli 2024', 1720777055, 1, 26, 240701491, '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 (19686, '2024-07-12', '120000', 'Pembayaran Tagihan no layanan 240328095239 a/n JUWARIYAH Periode Juli 2024', 1720777207, 1, 26, 240702528, '240328095239', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19687, '2024-07-12', '120000', 'Pembayaran Tagihan no layanan 230822093906 a/n ILMIYAH Periode Juli 2024', 1720777286, 1, 26, 240701863, '230822093906', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19688, '2024-07-12', '120000', 'Pembayaran Tagihan no layanan 240313145516 a/n M ANWARI Periode Juli 2024', 1720777419, 1, 26, 240702412, '240313145516', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19689, '2024-07-12', '120000', 'Pembayaran Tagihan no layanan 240323200537 a/n ISMAWATI Periode Juli 2024', 1720777509, 1, 26, 240702504, '240323200537', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19690, '2024-07-12', '110000', 'Pembayaran Tagihan no layanan 230127110721 a/n SITI IKLIMA Periode Juli 2024', 1720777566, 1, 26, 240701403, '230127110721', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19692, '2024-07-13', '110000', 'Pembayaran Tagihan no layanan 220930195802 a/n citra santi Periode Juli 2024', 1720832541, 1, 26, 240701170, '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 (19693, '2024-07-13', '165000', 'Pembayaran Tagihan no layanan 221003135210 a/n SRI SUPRIHATIN Periode Juli 2024', 1720832601, 1, 26, 240701220, '221003135210', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19694, '2024-07-13', '165000', 'Pembayaran Tagihan no layanan 230320102656 a/n M NURDIANTO Periode Juli 2024', 1720832864, 1, 26, 240701485, '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 (19695, '2024-07-13', '110000', 'Pembayaran Tagihan no layanan 221220111039 a/n DWI KASIATI Periode Juli 2024', 1720833499, 1, 26, 240701785, '221220111039', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19697, '2024-07-13', '150000', 'Pembayaran Tagihan no layanan 230430095346 a/n ATIK SUGIARTI Periode Juli 2024', 1720853636, 1, 26, 240701521, '230430095346', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19698, '2024-07-13', '120000', 'Pembayaran Tagihan no layanan 240213140309 a/n SITI ZULAEFAH Periode Juli 2024', 1720854283, 1, 26, 240702352, '240213140309', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19699, '2024-07-13', '110000', 'Pembayaran Tagihan no layanan 220930155937 a/n ZEINI INSANI Periode Juli 2024', 1720856065, 1, 26, 240701126, '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 (19700, '2024-07-13', '120000', 'Pembayaran Tagihan no layanan 240521144031 a/n SUPRAPTO Periode Juli 2024', 1720856068, 1, 26, 240702650, '240521144031', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19702, '2024-07-13', '120000', 'Pembayaran Tagihan no layanan 231110104714 a/n MIFTAKHUL JANNAH Periode Juli 2024', 1720865976, 1, 26, 240702119, '231110104714', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19703, '2024-07-13', '240000', 'Pembayaran Tagihan no layanan 221215131838 a/n SUROTO Periode Juli 2024', 1720866044, 1, 26, 240701346, '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 (19709, '2024-07-14', '165000', 'Pembayaran Tagihan no layanan 231028101151 a/n RISKI EFENDI Periode Juli 2024', 1720920740, 1, 26, 240702095, '231028101151', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19710, '2024-07-14', '150000', 'Pembayaran Tagihan no layanan 221121133735 a/n IMAM GHOZALI Periode Juli 2024', 1720920937, 1, 26, 240701301, '221121133735', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19711, '2024-07-14', '205000', 'Pembayaran Tagihan no layanan 221003122414 a/n YAZID Periode Juli 2024', 1720922670, 1, 26, 240701216, '221003122414', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19712, '2024-07-14', '165000', 'Pembayaran Tagihan no layanan 220930223335 a/n anwar mursadad Periode Juli 2024', 1720922762, 1, 26, 240701195, '220930223335', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19713, '2024-07-14', '165000', 'Pembayaran Tagihan no layanan 231220164948 a/n ENDANG SRI Periode Juli 2024', 1720929115, 1, 26, 240702240, '231220164948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19717, '2024-07-09', '120436', 'Pembayaran Tagihan no layanan 230911112430 a/n RADEN MOH ISMAIL Periode Juli 2024 by Tripay QRIS2', 1720956761, 1, 0, 240701917, '230911112430', '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 (19718, '2024-07-15', '120000', 'Pembayaran Tagihan no layanan 230620102723 a/n RISKI BAYU Periode Juli 2024', 1721008070, 1, 26, 240701663, '230620102723', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19719, '2024-07-15', '110000', 'Pembayaran Tagihan no layanan 230411114118 a/n SUNDARI Periode Juli 2024', 1721009081, 1, 26, 240701510, '230411114118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19720, '2024-07-15', '120000', 'Pembayaran Tagihan no layanan 240315114822 a/n SASMITO ADI Periode Juli 2024', 1721009185, 1, 26, 240702459, '240315114822', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19721, '2024-07-15', '110000', 'Pembayaran Tagihan no layanan 240331113815 a/n BURJO Periode Juli 2024', 0, 1, 26, 240702534, '240331113815', '', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19722, '2024-07-15', '110000', 'Pembayaran Tagihan no layanan 240530150712 a/n NANANGG BURJO Periode Juli 2024', 0, 1, 26, 240702704, '240530150712', '', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19723, '2024-07-15', '110000', 'Pembayaran Tagihan no layanan 221024163145 a/n NANANG BURJO Periode Juli 2024', 0, 1, 26, 240701224, '221024163145', '', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19724, '2024-07-15', '120000', 'Pembayaran Tagihan no layanan 231128133325 a/n SUTILAH Periode Juli 2024', 1721010799, 1, 26, 240702201, '231128133325', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19725, '2024-07-15', '110000', 'Pembayaran Tagihan no layanan 231122092940 a/n M NASIKH Periode Juli 2024', 1721012552, 1, 26, 240702175, '231122092940', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19726, '2024-07-15', '120000', 'Pembayaran Tagihan no layanan 230718092738 a/n MUNTAMA Periode Juli 2024', 1721017155, 1, 26, 240701769, '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 (19727, '2024-07-15', '165000', 'Pembayaran Tagihan no layanan 240213141416 a/n M ROFIQ Periode Juli 2024', 1721032016, 1, 26, 240702355, '240213141416', '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 (19737, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721358356, 1, 0, 231201622, '230615100637', '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 (19738, '2024-07-19', '110000', 'Pembayaran Tagihan no layanan 220929200331 a/n NOVI/NOVITA Periode Juli 2024', 1721361880, 1, 26, 240701350, '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 (19739, '2024-07-19', '120000', 'Pembayaran Tagihan no layanan 230928092530 a/n FIKRIYAH KHALIM Periode Juli 2024', 1721362355, 1, 26, 240702006, '230928092530', '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 (19754, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721495130, 1, 0, 231201622, '230615100637', '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 (19755, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721495154, 1, 0, 231201622, '230615100637', '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 (19756, '2024-07-04', '165132', 'Pembayaran Tagihan no layanan 240704151656 a/n ramadhani triantoro Periode Juli 2024 by Tripay QRIS2', 1721499220, 1, 0, 240704002, '240704151656', '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 (19763, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 220930171014 a/n SAIFATUZ ZAHROH Periode Juli 2024', 1721529272, 1, 26, 240701144, '220930171014', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19764, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721529536, 1, 0, 231201622, '230615100637', '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 (19765, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721529539, 1, 0, 231201622, '230615100637', '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 (19766, '2024-07-21', '205000', 'Pembayaran Tagihan no layanan 240612092157 a/n ANDIK FANANI Periode Juli 2024', 1721529823, 1, 26, 240702722, '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 (19767, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721529830, 1, 0, 231201622, '230615100637', '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 (19768, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721529856, 1, 0, 231201622, '230615100637', '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 (19769, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240323195307 a/n HENDRO WIBISONO Periode Juli 2024 by Tripay BNI Virtual Account', 1721530513, 1, 0, 240702503, '240323195307', '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 (19770, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230615101331 a/n ISWAHYUDI Periode Juli 2024', 1721531326, 1, 26, 240701619, '230615101331', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19771, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240315135610 a/n LUCKY YOULANDA Periode Juli 2024', 1721531428, 1, 26, 240702471, '240315135610', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19772, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 231011094313 a/n SITI NUR AISAH Periode Juli 2024', 1721531475, 1, 26, 240702033, '231011094313', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19773, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 230825134009 a/n YUDO SUHANDOKO Periode Juli 2024', 1721531615, 1, 26, 240701904, '230825134009', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19774, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 231110104943 a/n DESI TRI ANGGRAINI Periode Juli 2024', 1721531748, 1, 26, 240702118, '231110104943', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19775, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240419111542 a/n LUKMAN HAKIM Periode Juli 2024', 1721531917, 1, 26, 240702557, '240419111542', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19776, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721532008, 1, 0, 231201622, '230615100637', '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 (19777, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721532014, 1, 0, 231201622, '230615100637', '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 (19778, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230430092716 a/n ARI DWI KURNIAWAN Periode Juli 2024', 1721532339, 1, 26, 240701516, '230430092716', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19779, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 230315094126 a/n MIFTAKHUL ASNA Periode Juli 2024', 1721532555, 1, 26, 240701460, '230315094126', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19780, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240426151442 a/n LAILATUL AZMIL Periode Juli 2024', 1721532615, 1, 26, 240702594, '240426151442', '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 (19784, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240227144206 a/n LUTHFIYANA Periode Juli 2024', 1721534210, 1, 26, 240702382, '240227144206', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19785, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 231123101646 a/n ABDUL JALAL Periode Juli 2024', 1721534359, 1, 26, 240702186, '231123101646', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19786, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230615104320 a/n ARIYANTO Periode Juli 2024', 1721534781, 1, 26, 240701625, '230615104320', '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 (19796, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721537245, 1, 0, 231201622, '230615100637', '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 (19797, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721537248, 1, 0, 231201622, '230615100637', '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 (19798, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240510103401 a/n ISA ANSORI Periode Juli 2024', 1721537249, 1, 26, 240702613, '240510103401', '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 (19805, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240419112225 a/n M TAUFIK Periode Juli 2024', 1721539070, 1, 26, 240702558, '240419112225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19806, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 231110112127 a/n SOLIKHA Periode Juli 2024', 1721540186, 1, 26, 240702134, '231110112127', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19807, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 220930151647 a/n SUGIANTORO Periode Juli 2024', 1721540330, 1, 26, 240701147, '220930151647', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19808, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 231010150325 a/n IMAM HANAFI Periode Juli 2024', 1721540513, 1, 26, 240702020, '231010150325', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19809, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240314205321 a/n M ALFAN Periode Juli 2024', 1721540937, 1, 26, 240702440, '240314205321', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19810, '2024-06-15', '165107', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juni 2024 by Tripay ALFAMART', 1721541446, 1, 0, 240602350, '240213135602', '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 (19811, '2024-06-15', '165107', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juni 2024 by Tripay ALFAMART', 1721541701, 1, 0, 240602350, '240213135602', '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 (19812, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 230624092254 a/n SOFIYAH/ROBY Periode Juli 2024', 1721541762, 1, 26, 240701678, '230624092254', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19813, '2024-05-14', '165167', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Mei 2024 by Tripay ALFAMART', 1721541774, 1, 0, 240502352, '240213135602', '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 (19814, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230611133848 a/n ROSITA Periode Juli 2024', 1721542082, 1, 26, 240701601, '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 (19815, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 230113113538 a/n INTAN FIRDATUL F Periode Juli 2024', 1721542188, 1, 26, 240701374, '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 (19816, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 220930193858 a/n syafi\'an Periode Juli 2024', 1721542894, 1, 26, 240701167, '220930193858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19817, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230311104505 a/n SITI AISYAH Periode Juli 2024', 1721543287, 1, 26, 240701454, '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 (19818, '2024-07-21', '225000', 'Pembayaran Tagihan no layanan 230919091507 a/n NURDZAKIYAH MAESAROH Periode Juli 2024', 1721543966, 1, 26, 240701953, '230919091507', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19819, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230611133001 a/n KUSAENI Periode Juli 2024', 1721544179, 1, 26, 240701599, '230611133001', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19820, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 220930162132 a/n MUSYAFAK Periode Juli 2024', 1721544287, 1, 26, 240701129, '220930162132', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19821, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240315114149 a/n ZIYANA Periode Juli 2024', 1721544370, 1, 26, 240702456, '240315114149', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19822, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 230916085616 a/n M FERDI ARDIANSYAH Periode Juli 2024', 1721544827, 1, 26, 240702062, '230916085616', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19823, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 240529082307 a/n M KHANAFI Periode Juli 2024', 1721546004, 1, 26, 240702698, '240529082307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19824, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 220930144145 a/n SUNARI Periode Juli 2024', 1721546688, 1, 26, 240701136, '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 (19825, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 220930144733 a/n A JAELANI POIND KIDS Periode Juli 2024', 1721546813, 1, 26, 240701138, '220930144733', '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 (19831, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230825134753 a/n LUTFIATININGSIH Periode Juli 2024', 1721550000, 1, 26, 240701907, '230825134753', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19832, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 240328091829 a/n YENI WIDIATUTIK Periode Juli 2024', 1721550550, 1, 26, 240702522, '240328091829', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19833, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240229090159 a/n UBAY DILLAH FANANI Periode Juli 2024', 1721550699, 1, 26, 240702391, '240229090159', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19835, '2024-07-21', '150000', 'Pembayaran Tagihan no layanan 230227134623 a/n MUNIR Periode Juli 2024', 1721551397, 1, 26, 240701445, '230227134623', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19838, '2024-07-21', '120142', 'Pembayaran Tagihan no layanan 231227194551 a/n M ADHA Periode Juli 2024 by Tripay ALFAMART', 1721551488, 1, 0, 240702258, '231227194551', '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 (19839, '2024-07-20', '120157', 'Pembayaran Tagihan no layanan 230712101636 a/n SYAFAATUL KARIMAH Periode Juli 2024 by Tripay ALFAMART', 1721552684, 1, 0, 240701715, '230712101636', '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 (19840, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 231024091502 a/n SUPARTO Periode Juli 2024', 1721552940, 1, 26, 240702083, '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 (19841, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 230430113029 a/n AVITASARI Periode Juli 2024', 1721553098, 1, 26, 240701528, '230430113029', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19842, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230925100411 a/n ISMAIL Periode Juli 2024', 1721553227, 1, 26, 240701988, '230925100411', '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 (19849, '2024-06-15', '165107', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juni 2024 by Tripay ALFAMART', 1721561427, 1, 0, 240602350, '240213135602', '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 (19850, '2024-06-15', '165107', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juni 2024 by Tripay ALFAMART', 1721561447, 1, 0, 240602350, '240213135602', '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 (19851, '2024-06-15', '165107', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juni 2024 by Tripay ALFAMART', 1721561448, 1, 0, 240602350, '240213135602', '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 (19852, '2024-06-15', '165107', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juni 2024 by Tripay ALFAMART', 1721561556, 1, 0, 240602350, '240213135602', '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 (19853, '2024-06-15', '165107', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juni 2024 by Tripay ALFAMART', 1721561558, 1, 0, 240602350, '240213135602', '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 (19854, '2024-06-15', '165107', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juni 2024 by Tripay ALFAMART', 1721561563, 1, 0, 240602350, '240213135602', '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 (19855, '2024-06-15', '165107', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juni 2024 by Tripay ALFAMART', 1721561565, 1, 0, 240602350, '240213135602', '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 (19856, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240213135602 a/n DARMAJI Periode Juli 2024 by Tripay Alfamart', 1721562224, 1, 0, 240702350, '240213135602', '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 (19857, '2024-04-11', '165164', 'Pembayaran Tagihan no layanan 231028104052 a/n PERMANA LESTARI Periode April 2024 by Tripay QRIS2', 1721564405, 1, 0, 240402103, '231028104052', '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 (19861, '2024-07-22', '185000', 'Pembayaran Tagihan no layanan 221003133146 a/n LOLY/DEDEK Periode Juli 2024', 1721610102, 1, 26, 240701472, '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 (19862, '2024-07-22', '225000', 'Pembayaran Tagihan no layanan 230824114720 a/n AGIL Periode Juli 2024', 1721610182, 1, 26, 240701894, '230824114720', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19863, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 220930120025 a/n AFAN Periode Juli 2024', 1721610351, 1, 26, 240701074, '220930120025', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19864, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 240521145411 a/n BADRI Periode Juli 2024', 1721613387, 1, 26, 240702653, '240521145411', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19865, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 230822100541 a/n SULISIHA Periode Juli 2024', 1721614545, 1, 26, 240701873, '230822100541', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19866, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 240420093222 a/n HUROTUL AINIII Periode Juli 2024', 1721615450, 1, 26, 240702564, '240420093222', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19867, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 230712100518 a/n SAFARATUL KHUSNAH Periode Juli 2024', 1721615644, 1, 26, 240701711, '230712100518', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19869, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 240326085603 a/n HERIYONO Periode Juli 2024', 1721618437, 1, 26, 240702516, '240326085603', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19870, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 240315084204 a/n MACHMUDAH/SUADI Periode Juli 2024', 1721618580, 1, 26, 240702448, '240315084204', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19872, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 230713092558 a/n SUTRISNO Periode Juli 2024', 1721619289, 1, 26, 240701750, '230713092558', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19874, '2024-07-22', '110000', 'Pembayaran Tagihan no layanan 230325134244 a/n M ALFAN SALIM Periode Juli 2024', 1721621003, 1, 26, 240701496, '230325134244', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19875, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 231220164948 a/n ENDANG SRI Periode Juni 2024', 1721621199, 1, 26, 240602240, '231220164948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19876, '2024-07-22', '87500', 'Pembayaran Tagihan no layanan 240612102518 a/n RISKA GUNALISTYA Periode Juli 2024', 1721622060, 1, 26, 240702733, '240612102518', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19877, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 240328093527 a/n BIMAS SAPUTRA Periode Juli 2024', 1721622982, 1, 26, 240702524, '240328093527', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19878, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 230215115625 a/n ABDUR ROCHMAN Periode Juli 2024', 1721623869, 1, 26, 240701418, '230215115625', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19879, '2024-07-22', '225000', 'Pembayaran Tagihan no layanan 230916091522 a/n ST HASANAH Periode Juli 2024', 1721624151, 1, 26, 240701942, '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 (19880, '2024-07-22', '225000', 'Pembayaran Tagihan no layanan 240410083122 a/n SITI ALFIAH/ROIB Periode Juli 2024', 1721624650, 1, 26, 240702540, '240410083122', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19881, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 240227145410 a/n M MUSA Periode Juli 2024', 1721624802, 1, 26, 240702384, '240227145410', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19882, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 230430093757 a/n INAYAH Periode Juli 2024', 1721624936, 1, 26, 240701518, '230430093757', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19883, '2024-07-22', '225000', 'Pembayaran Tagihan no layanan 240323185754 a/n FITRIANI Periode Juli 2024', 1721625206, 1, 26, 240702495, '240323185754', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19884, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 230626102141 a/n ANDHY AZIZ WIRADHARMA Periode Juli 2024', 1721625258, 1, 26, 240701687, '230626102141', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19885, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 231110111816 a/n SRI MULYOWATI Periode Juli 2024', 1721625959, 1, 26, 240702133, '231110111816', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19886, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 240319082800 a/n RODEYAH Periode Juli 2024', 1721626692, 1, 26, 240702487, '240319082800', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19887, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 240521163414 a/n ALFIATUL HASANAH Periode Juli 2024', 1721630441, 1, 26, 240702673, '240521163414', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19888, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 240318090930 a/n HUSIN FUADI Periode Juli 2024', 1721630701, 1, 26, 240702485, '240318090930', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19889, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 240315083241 a/n AKHMAD JULYANTO Periode Juli 2024', 1721632306, 1, 26, 240702445, '240315083241', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19890, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 220930144407 a/n IKA AGUSTIN KURNIAWATI Periode Juli 2024', 1721632461, 1, 26, 240701137, '220930144407', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19891, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 240523093144 a/n NOVITA ANGGRAINI Periode Juli 2024', 1721635116, 1, 26, 240702678, '240523093144', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19892, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 231010151834 a/n ARIFFIANTO Periode Juli 2024', 1721636480, 1, 26, 240702023, '231010151834', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19893, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 240228093340 a/n M ILHAM PRAKOSO Periode Juli 2024', 1721637283, 1, 26, 240702386, '240228093340', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19894, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 240315140258 a/n ISMAIL Periode Juli 2024', 1721638230, 1, 26, 240702472, '240315140258', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19895, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 240131112146 a/n DINI OKTROPRADITA Periode Juli 2024', 1721639388, 1, 26, 240702312, '240131112146', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19896, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 221207164316 a/n M ZAINUL ROFIK Periode Juli 2024', 1721640340, 1, 26, 240701315, '221207164316', '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 (19900, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 240419091833 a/n ZAKIYATUN NAFSIAH Periode Juli 2024 by Tripay Indomaret', 1721644442, 1, 0, 240702543, '240419091833', '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 (19901, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 230916094139 a/n BAKSO SUTRISNO Periode Juli 2024', 1721644744, 1, 26, 240701950, '230916094139', '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 (19902, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 230616095346 a/n SITI AMINAH Periode Juli 2024', 1721646765, 1, 26, 240701641, '230616095346', '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 (19906, '2024-07-23', '120000', 'Pembayaran Tagihan no layanan 240425122312 a/n MARIYA ULFA Periode Juli 2024', 1721710672, 1, 26, 240702587, '240425122312', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19907, '2024-07-23', '120000', 'Pembayaran Tagihan no layanan 240529160213 a/n kamelia Periode Juli 2024', 1721710815, 1, 26, 240702702, '240529160213', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19908, '2024-07-23', '165000', 'Pembayaran Tagihan no layanan 240426154137 a/n diann Periode Juli 2024', 1721710817, 1, 26, 240702595, '240426154137', '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 (19919, '2024-07-23', '165000', 'Pembayaran Tagihan no layanan 231011094617 a/n M KHUSNUL MUBAROQ Periode Juli 2024', 1721726092, 1, 26, 240702034, '231011094617', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19920, '2024-07-23', '110000', 'Pembayaran Tagihan no layanan 220930160416 a/n RIKI Periode Juli 2024', 1721728710, 1, 26, 240701484, '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 (19921, '2024-07-23', '120000', 'Pembayaran Tagihan no layanan 230830093531 a/n WULANDARI PUJI RAHAYU Periode Juli 2024 by Tripay Indomaret', 1721739031, 1, 0, 240701910, '230830093531', '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 (19926, '2024-07-24', '120000', 'Pembayaran Tagihan no layanan 230928090810 a/n ROZAQ SETIAWAN Periode Juni 2024', 1721786870, 1, 26, 240601999, '230928090810', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19927, '2024-07-24', '165000', 'Pembayaran Tagihan no layanan 240513145719 a/n HAROMAH Periode Juli 2024', 1721787038, 1, 26, 240702641, '240513145719', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19928, '2024-07-24', '110000', 'Pembayaran Tagihan no layanan 230322133918 a/n CHUZAIMI Periode Juli 2024', 1721790803, 1, 26, 240701487, '230322133918', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19929, '2024-07-24', '265000', 'Pembayaran Tagihan no layanan 230127111025 a/n M IWAN SUADI Periode Juli 2024', 1721790831, 1, 26, 240701404, '230127111025', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19930, '2024-07-24', '120000', 'Pembayaran Tagihan no layanan 240420090225 a/n AHMAD IKSAN Periode Juli 2024', 1721792401, 1, 26, 240702561, '240420090225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19931, '2024-07-24', '165000', 'Pembayaran Tagihan no layanan 240612093020 a/n M FUAD Periode Juli 2024', 1721799234, 1, 26, 240702724, '240612093020', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19932, '2024-07-24', '165000', 'Pembayaran Tagihan no layanan 230713084033 a/n DINI FARADILA Periode Juli 2024', 1721799882, 1, 26, 240701984, '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 (19933, '2024-07-24', '125000', 'Pembayaran Tagihan no layanan 230530090342 a/n FARIDA Periode Juli 2024', 1721806783, 1, 26, 240701584, '230530090342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19934, '2024-07-24', '120000', 'Pembayaran Tagihan no layanan 230530090342 a/n FARIDA Periode Juni 2024', 1721808450, 1, 26, 240601584, '230530090342', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19935, '2024-07-24', '120406', 'Pembayaran Tagihan no layanan 240510105549 a/n MUSLIMIN Periode Juli 2024 by Tripay ALFAMART', 1721820044, 1, 0, 240702616, '240510105549', '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 (19936, '2024-07-25', '165000', 'Pembayaran Tagihan no layanan 230513094754 a/n MUHAMMAD SOLIKIN Periode Juli 2024', 1721870149, 1, 26, 240701545, '230513094754', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19937, '2024-07-25', '120000', 'Pembayaran Tagihan no layanan 231018135101 a/n KHOTIMAH Periode Juli 2024', 1721886438, 1, 26, 240702048, '231018135101', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19938, '2024-07-25', '225000', 'Pembayaran Tagihan no layanan 220929191828 a/n NURIL M Periode Juli 2024', 1721893477, 1, 26, 240701056, '220929191828', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19939, '2024-07-25', '225000', 'Pembayaran Tagihan no layanan 230628095316 a/n ACHMAD SUMARTO Periode Juli 2024', 1721893509, 1, 26, 240701699, '230628095316', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19940, '2024-07-25', '225000', 'Pembayaran Tagihan no layanan 230628095316 a/n ACHMAD SUMARTO Periode Juni 2024', 1721893971, 1, 26, 240601699, '230628095316', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19941, '2024-07-25', '110000', 'Pembayaran Tagihan no layanan 220929194234 a/n BUDI Periode Juli 2024', 1721901053, 1, 26, 240701067, '220929194234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19942, '2024-07-26', '120000', 'Pembayaran Tagihan no layanan 240329091936 a/n SITI ZENABB Periode Juli 2024', 1721956992, 1, 26, 240702532, '240329091936', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19943, '2024-07-26', '120000', 'Pembayaran Tagihan no layanan 220930211507 a/n ZAUZATUL ANISA Periode Juli 2024', 1721967519, 1, 26, 240701348, '220930211507', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19944, '2024-07-26', '120000', 'Pembayaran Tagihan no layanan 231028101522 a/n WAGIATI3 Periode Juli 2024', 1721973563, 1, 26, 240702096, '231028101522', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19945, '2024-07-26', '165000', 'Pembayaran Tagihan no layanan 220930183427 a/n ALFIYAH Periode Juli 2024', 1721974609, 1, 26, 240701163, '220930183427', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19946, '2024-07-26', '225000', 'Pembayaran Tagihan no layanan 230822102651 a/n KASIONO Periode Juli 2024', 1721974727, 1, 26, 240701880, '230822102651', '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 (19990, '2024-07-30', '165000', 'Pembayaran Tagihan no layanan 230616095638 a/n SABILIL HUDA Periode Juli 2024', 1722333405, 1, 26, 240701642, '230616095638', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19991, '2024-07-30', '165000', 'Pembayaran Tagihan no layanan 240211092054 a/n ABDUL ROZAK Periode Juli 2024 by Tripay Indomaret', 1722338293, 1, 0, 240702325, '240211092054', '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 (19992, '2024-07-31', '165000', 'Pembayaran Tagihan no layanan 220930114920 a/n SYAHRIAL Periode Juli 2024', 1722391113, 1, 26, 240701070, '220930114920', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19993, '2024-06-23', '165818', 'Pembayaran Tagihan no layanan 231226103334 a/n M KHOIRONI Periode Juni 2024 by Tripay INDOMARET', 1722419876, 1, 0, 240602252, '231226103334', '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 (19994, '2024-05-07', '165118', 'Pembayaran Tagihan no layanan 240315151448 a/n MUSLIHUN Periode Mei 2024 by Tripay QRIS2', 1722421555, 1, 0, 240502478, '240315151448', '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 (19995, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220930230343 a/n denny perdana putra Periode Agustus 2024 by Tripay QRIS', 1722474085, 1, 0, 240801153, '220930230343', '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 (19996, '2024-08-01', '150000', 'Pembayaran Tagihan no layanan 220929223118 a/n KHUSEN Periode Agustus 2024', 1722475547, 1, 26, 240801309, '220929223118', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19997, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220930134317 a/n BAPAK HARI Periode Agustus 2024', 1722475870, 1, 26, 240801072, '220930134317', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19998, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231124115255 a/n ENDA PURWO Periode Juli 2024', 1722476035, 1, 26, 240702192, '231124115255', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19999, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240325141010 a/n BUDI SUTRISNO Periode Agustus 2024', 1722476114, 1, 26, 240802062, '240325141010', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20000, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220930123139 a/n SYUKUR Periode Agustus 2024', 1722476338, 1, 26, 240801061, '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 (20001, '2024-08-01', '150000', 'Pembayaran Tagihan no layanan 230430095346 a/n ATIK SUGIARTI Periode Agustus 2024', 1722476381, 1, 26, 240801366, '230430095346', '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 (20729, '2024-08-06', '126500', 'Pembayaran Tagihan no layanan 230615105516 a/n SUGI HARTINI Periode Agustus 2024 by Tripay Alfamart', 1722916459, 1, 0, 240801435, '230615105516', '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 (20730, '2024-08-06', '120000', 'Pembayaran Tagihan no layanan 231010155027 a/n SUJIATI Periode Agustus 2024', 1722916870, 1, 26, 240801695, '231010155027', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20731, '2024-08-06', '120000', 'Pembayaran Tagihan no layanan 240521144615 a/n IFA TRIYANI Periode Agustus 2024', 1722918133, 1, 26, 240802177, '240521144615', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20732, '2024-08-02', '205000', 'Pembayaran Tagihan no layanan 230712094359 a/n ANDRI ALFIANSYAH Periode Agustus 2024', 1722918297, 1, 26, 240801486, '230712094359', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20733, '2024-08-06', '150000', 'Pembayaran Tagihan no layanan 221121134651 a/n HESTI WIDOWATI Periode Agustus 2024', 1722918846, 1, 26, 240801457, '221121134651', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20734, '2024-08-06', '120000', 'Pembayaran Tagihan no layanan 240420111333 a/n ACHMAD RIZKY Periode Agustus 2024', 1722919155, 1, 26, 240802103, '240420111333', '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 (20738, '2024-08-06', '165000', 'Pembayaran Tagihan no layanan 230223090704 a/n ARIEF SANTOSA Periode Agustus 2024', 1722921448, 1, 26, 240801311, '230223090704', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20739, '2024-08-06', '165000', 'Pembayaran Tagihan no layanan 220929010746 a/n MASRUR Periode Agustus 2024', 1722921544, 1, 26, 240801017, '220929010746', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20740, '2024-08-06', '165000', 'Pembayaran Tagihan no layanan 231120104316 a/n LULUK MURNISARI Periode Agustus 2024', 1722921619, 1, 26, 240801775, '231120104316', '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 (21826, '2024-09-01', '165000', 'Pembayaran Tagihan no layanan 230127105827 a/n SULTON ARIFIN Periode September 2024', 1725163439, 1, 26, 240901355, '230127105827', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21827, '2024-09-01', '205000', 'Pembayaran Tagihan no layanan 230315102250 a/n SRI ANDAYANI Periode September 2024', 1725163505, 1, 26, 240901413, '230315102250', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21828, '2024-09-01', '165000', 'Pembayaran Tagihan no layanan 230611141638 a/n SUPRIYADI Periode September 2024', 1725164038, 1, 26, 240901533, '230611141638', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21829, '2024-09-01', '165000', 'Pembayaran Tagihan no layanan 230809115136 a/n M ATHOK ILLAH Periode September 2024', 1725164173, 1, 26, 240901738, '230809115136', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21830, '2024-09-01', '165000', 'Pembayaran Tagihan no layanan 231230082925 a/n TATIK HIDAYATI Periode September 2024', 1725164461, 1, 26, 240902107, '231230082925', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21831, '2024-09-01', '165000', 'Pembayaran Tagihan no layanan 230912091437 a/n DENY YULIANTO Periode September 2024', 1725164515, 1, 26, 240901817, '230912091437', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21832, '2024-09-01', '120000', 'Pembayaran Tagihan no layanan 231225160310 a/n IRWAN Periode September 2024', 1725165149, 1, 26, 240902092, '231225160310', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21833, '2024-09-01', '165000', 'Pembayaran Tagihan no layanan 240131111502 a/n M ROZIKIN Periode September 2024 by Tripay Mandiri Virtual Account', 1725165200, 1, 0, 240902147, '240131111502', '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 (21834, '2024-09-01', '165000', 'Pembayaran Tagihan no layanan 231010102833 a/n PARAMITA AYU SEPTIANINGTYAS Periode September 2024', 1725165229, 1, 26, 240901889, '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 (21891, '2024-09-02', '205000', 'Pembayaran Tagihan no layanan 240624083324 a/n NUH FENDI Periode September 2024', 1725240722, 1, 26, 240902546, '240624083324', 'Cash', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21894, '2024-09-02', '205000', 'Pembayaran Tagihan no layanan 231011094904 a/n NUGROHO ALI LUPIHANANTO Periode September 2024', 1725241223, 1, 26, 240901911, '231011094904', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21895, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 230315101351 a/n IKHWANUL IKHSAN Periode September 2024', 1725241523, 1, 26, 240901412, '230315101351', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21896, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 221104170200 a/n MUSTOFA Periode September 2024', 1725241669, 1, 26, 240901260, '221104170200', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21897, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 231120120700 a/n MAHMUDI Periode September 2024', 1725241927, 1, 26, 240902017, '231120120700', '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 (21902, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 230816130418 a/n AGUS KARYONO Periode September 2024', 1725242317, 1, 26, 240901751, '230816130418', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21903, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 231220110736 a/n AINUN NAJIB Periode September 2024 by Tripay QRIS', 1725242871, 1, 0, 240902067, '231220110736', '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 (21904, '2024-09-02', '115500', 'Pembayaran Tagihan no layanan 240814091320 a/n SUHARTO Periode September 2024', 1725243213, 1, 26, 240902714, '240814091320', '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 (21941, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 231026085824 a/n MUCH IRFAN Periode September 2024', 1725250095, 1, 26, 240901950, '231026085824', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21942, '2024-09-02', '110000', 'Pembayaran Tagihan no layanan 220929000726 a/n SALAM/B.MULIK Periode September 2024', 1725250843, 1, 26, 240901002, '220929000726', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21943, '2024-09-02', '110000', 'Pembayaran Tagihan no layanan 220930214140 a/n pipit tri utamu Periode September 2024', 1725251673, 1, 26, 240901175, '220930214140', '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 (21951, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 220930134942 a/n ATIK PURWATI Periode September 2024', 1725255508, 1, 26, 240901088, '220930134942', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21952, '2024-09-02', '110000', 'Pembayaran Tagihan no layanan 230222085926 a/n FADILAH/FUAD Periode September 2024', 1725256871, 1, 26, 240901373, '230222085926', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21953, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 240212132454 a/n ANDRI ADE Periode September 2024 by Tripay Indomaret', 1725258342, 1, 0, 240902166, '240212132454', '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 (21958, '2024-09-02', '62817', 'Pembayaran Tagihan no layanan 240821133310 a/n ABDUL LATIF Periode September 2024 by Tripay ALFAMART', 1725263902, 1, 0, 240902737, '240821133310', '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 (21959, '2024-09-02', '165000', 'Pembayaran Tagihan no layanan 230912092811 a/n PUTRI AYU ANDHINI Periode September 2024', 1725264541, 1, 26, 240901823, '230912092811', 'Cash', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21961, '2024-09-02', '120000', 'Pembayaran Tagihan no layanan 230713083135 a/n HATI TITIK RUSMI Periode September 2024', 1725266585, 1, 26, 240901647, '230713083135', 'Cash', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21964, '2024-09-02', '110000', 'Pembayaran Tagihan no layanan 220929222314 a/n KHUNAINAH Periode September 2024', 1725268156, 1, 26, 240901098, '220929222314', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21965, '2024-09-02', '125000', 'Pembayaran Tagihan no layanan 240612082600 a/n M SANUSI Periode September 2024', 1725268567, 1, 26, 240902520, '240612082600', 'Cash', '', 0); 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); 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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 (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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22022, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 230513113116 a/n NUR EVI MAULUDIYAH Periode September 2024', 1725329621, 1, 26, 240901492, '230513113116', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22023, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 240709103649 a/n PATINI Periode September 2024', 1725329799, 1, 26, 240902584, '240709103649', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22024, '2024-09-03', '225000', 'Pembayaran Tagihan no layanan 220929004646 a/n MULIATI Periode September 2024', 1725329972, 1, 26, 240901014, '220929004646', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22025, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 220930223829 a/n hervin Periode September 2024', 1725330056, 1, 26, 240901177, '220930223829', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22026, '2024-09-03', '75494', 'Pembayaran Tagihan no layanan 240814100324 a/n ABDUL HALIM Periode September 2024', 1725330209, 1, 26, 240902725, '240814100324', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22027, '2024-09-03', '125000', 'Pembayaran Tagihan no layanan 240810101204 a/n FAUZANIYA LATIFAH SUTIYO Periode September 2024 by Tripay Indomaret', 1725330223, 1, 0, 240902698, '240810101204', '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 (22028, '2024-09-03', '125000', 'Pembayaran Tagihan no layanan 240711100623 a/n BASYAR Periode September 2024', 1725330278, 1, 26, 240902586, '240711100623', '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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22065, '2024-09-03', '185000', 'Pembayaran Tagihan no layanan 220930150644 a/n SUJIONO Periode September 2024', 1725333324, 1, 26, 240901131, '220930150644', '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 (22069, '2024-09-03', '185000', 'Pembayaran Tagihan no layanan 220930152148 a/n SRI EKO JUNARI Periode September 2024', 1725333657, 1, 26, 240901134, '220930152148', 'Transfer', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22081, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240314202358 a/n ABDUL WAKHID Periode September 2024', 1725339023, 1, 26, 240902259, '240314202358', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22082, '2024-09-03', '120000', 'Pembayaran Tagihan no layanan 230912092010 a/n INDAH SARI Periode September 2024', 1725339287, 1, 26, 240901818, '230912092010', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22083, '2024-09-03', '225000', 'Pembayaran Tagihan no layanan 240510113155 a/n MASFUFAHH Periode September 2024', 1725339304, 1, 26, 240902441, '240510113155', '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 (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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22119, '2024-09-03', '110000', 'Pembayaran Tagihan no layanan 221220111938 a/n MUDAIFAH Periode September 2024', 1725353165, 1, 26, 240901317, '221220111938', 'Cash', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22121, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 230221155001 a/n RIZKI SUSANTO Periode September 2024', 1725353819, 1, 26, 240901372, '230221155001', 'Cash', '', 0); 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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22129, '2024-09-03', '165000', 'Pembayaran Tagihan no layanan 240213131258 a/n SONNY NUR HAMZAH Periode September 2024', 1725357496, 1, 26, 240902171, '240213131258', 'Transfer', '', 0); 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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ISKANDAR Periode September 2024', 1725497972, 1, 26, 240901091, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22273, '2024-09-05', '110000', 'Pembayaran Tagihan no layanan 220930143523 a/n M RIZAL MUSTOFAH Periode September 2024', 1725498029, 1, 26, 240901102, '220930143523', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22274, '2024-09-05', '125000', 'Pembayaran Tagihan no layanan 240723153544 a/n M SAHAYU Periode September 2024', 1725498154, 1, 26, 240902644, '240723153544', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22275, '2024-09-05', '165000', 'Pembayaran Tagihan no layanan 230516175001 a/n RINI INDAYATI Periode September 2024', 1725498217, 1, 26, 240901503, '230516175001', 'Cash', '', 0); 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MU\'AD Periode September 2024', 1725585501, 1, 26, 240902131, '240117133835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22428, '2024-09-06', '110000', 'Pembayaran Tagihan no layanan 221026114752 a/n SITI MUNZILAH Periode September 2024', 1725586700, 1, 26, 240901218, '221026114752', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22429, '2024-09-06', '110000', 'Pembayaran Tagihan no layanan 221026112817 a/n LULUK INDRA SUGIARTI Periode September 2024', 1725587090, 1, 26, 240901216, '221026112817', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22430, '2024-09-06', '110000', 'Pembayaran Tagihan no layanan 240906084210 a/n ABDUR ROCHMANN Periode September 2024', 1725587219, 1, 26, 240906002, '240906084210', '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 (22469, '2024-09-06', '150000', 'Pembayaran Tagihan no layanan 221024173821 a/n DENOK LESTARI Periode September 2024', 1725596069, 1, 26, 240901205, '221024173821', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22470, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 230916091729 a/n TANDU RINALDO Periode September 2024 by Tripay QRIS', 1725596152, 1, 0, 240901833, '230916091729', '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 (22471, '2024-09-06', '150000', 'Pembayaran Tagihan no layanan 240906110735 a/n DENOKK LESTARI Periode September 2024', 1725596344, 1, 26, 240906004, '240906110735', '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 (22475, '2024-09-06', '120000', 'Pembayaran Tagihan no layanan 230624092254 a/n SOFIYAH/ROBY Periode September 2024', 1725597805, 1, 26, 240901602, '230624092254', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22476, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240318084142 a/n SANCOKO Periode September 2024', 1725599473, 1, 26, 240902308, '240318084142', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22477, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240626152007 a/n SINTA DEWI ARUMSARI Periode September 2024', 1725600256, 1, 26, 240902557, '240626152007', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22478, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 221207164316 a/n M ZAINUL ROFIK Periode September 2024', 1725600374, 1, 26, 240901283, '221207164316', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22479, '2024-09-06', '120000', 'Pembayaran Tagihan no layanan 240510114929 a/n M ATHO ILLAH Periode September 2024', 1725600799, 1, 26, 240902445, '240510114929', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22480, '2024-09-06', '120000', 'Pembayaran Tagihan no layanan 230713090651 a/n ANDRE KURNIADI Periode September 2024', 1725602122, 1, 26, 240901658, '230713090651', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22481, '2024-09-06', '110000', 'Pembayaran Tagihan no layanan 220930162759 a/n SOLIHAN Periode September 2024', 1725602213, 1, 26, 240901117, '220930162759', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22482, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240612091117 a/n M HASAN Periode September 2024', 1725602303, 1, 26, 240902527, '240612091117', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22483, '2024-09-06', '125000', 'Pembayaran Tagihan no layanan 240711102245 a/n SALAMAH Periode September 2024', 1725602411, 1, 26, 240902588, '240711102245', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22484, '2024-09-06', '125000', 'Pembayaran Tagihan no layanan 240629165100 a/n RITA UTAMININGSIH Periode September 2024', 1725602485, 1, 26, 240902569, '240629165100', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22485, '2024-09-06', '225000', 'Pembayaran Tagihan no layanan 230113112352 a/n M LUTHFI ARDIANSYAH Periode September 2024', 1725602624, 1, 26, 240901330, '230113112352', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22486, '2024-09-06', '120000', 'Pembayaran Tagihan no layanan 240224091204 a/n NUR IMAMA Periode September 2024', 1725602708, 1, 26, 240902204, '240224091204', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22487, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 230126134332 a/n SITI CHOTIJAH Periode September 2024', 1725603466, 1, 26, 240901352, '230126134332', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22488, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240227144206 a/n LUTHFIYANA Periode September 2024', 1725604080, 1, 26, 240902213, '240227144206', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22489, '2024-09-06', '120000', 'Pembayaran Tagihan no layanan 230530090803 a/n ASKANAH Periode September 2024', 1725604307, 1, 26, 240901519, '230530090803', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22491, '2024-09-06', '110000', 'Pembayaran Tagihan no layanan 230430112130 a/n SRI RAHAYU Periode September 2024', 1725604821, 1, 26, 240901463, '230430112130', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22492, '2024-09-06', '205000', 'Pembayaran Tagihan no layanan 220930151647 a/n SUGIANTORO Periode September 2024', 1725604991, 1, 26, 240901132, '220930151647', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22493, '2024-09-06', '110000', 'Pembayaran Tagihan no layanan 220930181528 a/n INDRAWATI Periode September 2024', 1725605012, 1, 26, 240901383, '220930181528', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22494, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240725082604 a/n NGADIONO Periode September 2024', 1725605424, 1, 26, 240902651, '240725082604', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22495, '2024-09-06', '120000', 'Pembayaran Tagihan no layanan 231010155027 a/n SUJIATI Periode September 2024', 1725605626, 1, 26, 240901906, '231010155027', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22497, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240117110925 a/n AGUS YULIANTO Periode September 2024', 1725607853, 1, 26, 240902126, '240117110925', '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 (22533, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240603180528 a/n slamet riadi Periode September 2024', 1725626974, 1, 26, 240902511, '240603180528', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22534, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 220929004843 a/n CHAUROK Periode September 2024', 1725627107, 1, 26, 240901015, '220929004843', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22535, '2024-09-06', '110000', 'Pembayaran Tagihan no layanan 230513102840 a/n AMELIA AGUSTIN Periode September 2024', 1725627189, 1, 26, 240901491, '230513102840', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22536, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 230713085749 a/n AFISAL AKBAR Periode September 2024', 1725627255, 1, 26, 240901656, '230713085749', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22537, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 230822105721 a/n ALESSANDRO RISKY Periode September 2024', 1725627392, 1, 26, 240901784, '230822105721', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22538, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 231028095404 a/n SITI ROKHMATUL ULA Periode September 2024', 1725627485, 1, 26, 240901956, '231028095404', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22539, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240810105556 a/n ALFINA DAMAYANTI Periode September 2024', 1725627575, 1, 26, 240902702, '240810105556', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22540, '2024-09-06', '125000', 'Pembayaran Tagihan no layanan 240521155520 a/n LATIFAH Periode September 2024', 1725627719, 1, 26, 240902478, '240521155520', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22541, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240419094328 a/n ARYA SYARIF RACHMAN Periode September 2024 by Tripay Alfamart', 1725627777, 1, 0, 240902367, '240419094328', '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 (22542, '2024-09-06', '110000', 'Pembayaran Tagihan no layanan 231123103125 a/n RUDI HARTONO Periode September 2024', 1725627880, 1, 26, 240902037, '231123103125', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22543, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240419093316 a/n YULI HENDRIYANI Periode September 2024', 1725628129, 1, 26, 240902364, '240419093316', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22544, '2024-09-06', '150000', 'Pembayaran Tagihan no layanan 220930154556 a/n SITI AROFAH MUSDRIKAH Periode September 2024', 1725628230, 1, 26, 240901111, '220930154556', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22545, '2024-09-06', '125000', 'Pembayaran Tagihan no layanan 240624141914 a/n EKA NUR AINI Periode September 2024', 1725628321, 1, 26, 240902555, '240624141914', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22546, '2024-09-06', '110000', 'Pembayaran Tagihan no layanan 230325134244 a/n M ALFAN SALIM Periode September 2024', 1725629296, 1, 26, 240901440, '230325134244', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22547, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240304121810 a/n DESI TRII Periode September 2024', 1725629404, 1, 26, 240902228, '240304121810', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22548, '2024-09-06', '205000', 'Pembayaran Tagihan no layanan 240717112337 a/n NUR AKSAN Periode September 2024 by Tripay Alfamart', 1725630044, 1, 0, 240902629, '240717112337', '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 (22549, '2024-09-06', '150000', 'Pembayaran Tagihan no layanan 220929004440 a/n M FIQIH Periode September 2024 by Tripay QRIS', 1725632241, 1, 0, 240901012, '220929004440', '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 (22551, '2024-09-06', '125188', 'Pembayaran Tagihan no layanan 240810095755 a/n AKHMAD AS\'AD Periode September 2024 by Tripay INDOMARET', 1725633160, 1, 0, 240902695, '240810095755', '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 (22553, '2024-09-06', '165000', 'Pembayaran Tagihan no layanan 240428115144 a/n ABDUL SALAM Periode September 2024 by Tripay Indomaret', 1725634394, 1, 0, 240902416, '240428115144', '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 (22555, '2024-09-06', '156416', 'Pembayaran Tagihan no layanan 240821134037 a/n AHMADI (UMUM) Periode September 2024 by Tripay INDOMARET', 1725635966, 1, 0, 240902740, '240821134037', '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 (22558, '2024-09-06', '225450', 'Pembayaran Tagihan no layanan 240115151046 a/n ARIEF SISWANTO Periode September 2024 by Tripay INDOMARET', 1725650618, 1, 0, 240902112, '240115151046', '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 (22605, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 230724142139 a/n NUR BINA Periode September 2024 by Tripay QRIS', 1725673216, 1, 0, 240901702, '230724142139', '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 (22606, '2024-09-07', '150000', 'Pembayaran Tagihan no layanan 230315095356 a/n AINUL WARDA Periode September 2024', 1725673282, 1, 26, 240901470, '230315095356', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22607, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 231028102700 a/n INDRA IWANTO Periode September 2024', 1725673309, 1, 26, 240901962, '231028102700', '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 (22614, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230822093421 a/n H MUSYAFFA Periode September 2024', 1725673960, 1, 26, 240901762, '230822093421', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22615, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 221207174212 a/n LULUK IL MAKNUN Periode September 2024', 1725674764, 1, 26, 240901292, '221207174212', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22616, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240612085224 a/n M ARIF ARDIANSYAH Periode September 2024 by Tripay Alfamart', 1725674790, 1, 0, 240902524, '240612085224', 'Payment Gateway', '', 0); 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MUNIR Periode September 2024', 1725676066, 1, 26, 240902061, '231220091430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22634, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 220930183251 a/n BISRI Periode September 2024', 1725676132, 1, 26, 240901145, '220930183251', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22635, '2024-09-07', '225000', 'Pembayaran Tagihan no layanan 230714085904 a/n ABDUL KADIR Periode September 2024', 1725676182, 1, 26, 240901675, '230714085904', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22636, '2024-09-07', '150000', 'Pembayaran Tagihan no layanan 230320105358 a/n MUNAWAR Periode September 2024', 1725676267, 1, 26, 240901431, '230320105358', '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 (22647, '2024-09-07', '185000', 'Pembayaran Tagihan no layanan 220929014240 a/n SUPATMI Periode September 2024', 1725677243, 1, 26, 240901477, '220929014240', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22648, '2024-09-07', '225000', 'Pembayaran Tagihan no layanan 240410083122 a/n SITI ALFIAH/ROIB Periode September 2024', 1725677345, 1, 26, 240902359, '240410083122', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22649, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 231128133325 a/n SUTILAH Periode September 2024', 1725677457, 1, 26, 240902048, '231128133325', '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 (22653, '2024-09-07', '150000', 'Pembayaran Tagihan no layanan 230516163420 a/n BAGUS KURNIAWAN Periode September 2024', 1725677715, 1, 26, 240901497, '230516163420', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22654, '2024-09-07', '205000', 'Pembayaran Tagihan no layanan 240624084013 a/n DEDY PRASETYO Periode September 2024 by Tripay QRIS', 1725677782, 1, 0, 240902548, '240624084013', '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 (22655, '2024-09-07', '110000', 'Pembayaran Tagihan no layanan 221024182615 a/n MARIA ULFA Periode September 2024', 1725677798, 1, 26, 240901210, '221024182615', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22656, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 220929014040 a/n FERI Periode September 2024', 1725677882, 1, 26, 240901027, '220929014040', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22657, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 240319083155 a/n SUGENG ANWAR Periode September 2024', 1725677890, 1, 26, 240902311, '240319083155', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22658, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 231018141605 a/n UMMI ISTIANATIN Periode September 2024', 1725677929, 1, 26, 240906008, '231018141605', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22659, '2024-09-07', '150000', 'Pembayaran Tagihan no layanan 221121134229 a/n M FIKRY BARQI Periode September 2024', 1725677970, 1, 26, 240901482, '221121134229', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22660, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240131111733 a/n ACHMAD ANWAR Periode September 2024', 1725678046, 1, 26, 240902148, '240131111733', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22661, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 231229095349 a/n DWI SUSI UTARI Periode September 2024', 1725678163, 1, 26, 240902104, '231229095349', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22662, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 221001162638 a/n AFISAH Periode September 2024', 1725678311, 1, 26, 240901580, '221001162638', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22663, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 240529160213 a/n kamelia Periode September 2024', 1725678381, 1, 26, 240902509, '240529160213', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22664, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 230117121204 a/n FATICHAH Periode September 2024', 1725678407, 1, 26, 240901347, '230117121204', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22666, '2024-09-07', '225000', 'Pembayaran Tagihan no layanan 240314200716 a/n RATIH TRI NINGSIH Periode September 2024', 1725678527, 1, 26, 240902255, '240314200716', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22667, '2024-09-07', '115498', 'Pembayaran Tagihan no layanan 240814091514 a/n SAYYIDINA HAMZAH Periode September 2024', 1725678645, 1, 26, 240902716, '240814091514', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22668, '2024-09-07', '165167', 'Pembayaran Tagihan no layanan 240222094202 a/n JALIL Periode September 2024 by Tripay MANDIRIVA', 1725678685, 1, 0, 240902201, '240222094202', '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 (22669, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240315082901 a/n LUKMAN HAKIM Periode September 2024', 1725678690, 1, 26, 240902269, '240315082901', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22670, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240305180045 a/n WILDAN KHUMAIDII Periode September 2024', 1725678841, 1, 26, 240902230, '240305180045', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22671, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230916094353 a/n SETYO GUNAWAN Periode September 2024', 1725678847, 1, 26, 240901841, '230916094353', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22672, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230817092220 a/n BIBIT Periode September 2024', 1725678971, 1, 26, 240901754, '230817092220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22673, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 231230082526 a/n CHURRIYAH Periode September 2024', 1725679068, 1, 26, 240902106, '231230082526', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22674, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 230215114613 a/n M SAPUTRA RAMADANI Periode September 2024', 1725679167, 1, 26, 240901367, '230215114613', '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 (22709, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 231226102949 a/n AHMAD FAUZI Periode September 2024', 1725683081, 1, 26, 240902095, '231226102949', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22710, '2024-09-07', '110000', 'Pembayaran Tagihan no layanan 230524141703 a/n SITI ALFIAH Periode September 2024', 1725683224, 1, 26, 240901507, '230524141703', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22711, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 231120103335 a/n IDA ZAHRO Periode September 2024', 1725683335, 1, 26, 240902004, '231120103335', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22712, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 231010155257 a/n ANDIK FATHUR ROKHIM Periode September 2024', 1725683490, 1, 26, 240901907, '231010155257', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22713, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230713084139 a/n SITI CHOTIJAH Periode September 2024', 1725683606, 1, 26, 240901650, '230713084139', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22714, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240225083705 a/n PUTRI BERLIANA Periode September 2024', 1725683677, 1, 26, 240902209, '240225083705', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22715, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 220929001820 a/n MISBAKHUL Periode September 2024', 1725683999, 1, 26, 240901003, '220929001820', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22716, '2024-09-07', '225000', 'Pembayaran Tagihan no layanan 220930204647 a/n aini nuzula Periode September 2024', 1725684177, 1, 26, 240901167, '220930204647', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22717, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230713091251 a/n TITIK DWI HANDAYANI Periode September 2024', 1725684282, 1, 26, 240901662, '230713091251', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22718, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240528135538 a/n ZAINAF Periode September 2024', 1725684432, 1, 26, 240902505, '240528135538', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22719, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 231120105806 a/n SITI MARDIYAH Periode September 2024', 1725684530, 1, 26, 240902011, '231120105806', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22720, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230624092531 a/n DWI AGENG Periode September 2024', 1725684711, 1, 26, 240901603, '230624092531', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22721, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230611142518 a/n M ARIES HIDAYAT Periode September 2024 by Tripay QRIS', 1725685364, 1, 0, 240901535, '230611142518', '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 (22723, '2024-09-07', '150000', 'Pembayaran Tagihan no layanan 230117112315 a/n BUDI WALUYO Periode September 2024', 1725685472, 1, 26, 240901422, '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 (22724, '2024-09-07', '225000', 'Pembayaran Tagihan no layanan 220930185940 a/n BRI Periode September 2024', 1725685553, 1, 26, 240901148, '220930185940', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22725, '2024-09-07', '165334', 'Pembayaran Tagihan no layanan 240229094952 a/n TRI CAHYO Periode September 2024 by Tripay MANDIRIVA', 1725685567, 1, 0, 240902223, '240229094952', '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 (22726, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230615113306 a/n FADILATUL KHOIRIYAH Periode September 2024', 1725685758, 1, 26, 240901565, '230615113306', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22727, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 230627100831 a/n SUHERMANTO Periode September 2024', 1725686119, 1, 26, 240901615, '230627100831', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22728, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 240212140149 a/n JATI Periode September 2024', 1725686494, 1, 26, 240902170, '240212140149', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22729, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 221001183047 a/n KHASANAH Periode September 2024', 1725686518, 1, 26, 240901311, '221001183047', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22730, '2024-09-07', '225000', 'Pembayaran Tagihan no layanan 230916091522 a/n ST HASANAH Periode September 2024', 1725686555, 1, 26, 240901832, '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 (22731, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230713091915 a/n LAILATUL NAFISAH Periode September 2024', 1725686616, 1, 26, 240901666, '230713091915', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22732, '2024-09-07', '110000', 'Pembayaran Tagihan no layanan 230127110721 a/n SITI IKLIMA Periode September 2024', 1725686651, 1, 26, 240901358, '230127110721', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22733, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 240323200537 a/n ISMAWATI Periode September 2024', 1725686692, 1, 26, 240902326, '240323200537', '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 (22760, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240325141336 a/n WAKIT Periode September 2024', 1725689356, 1, 26, 240902336, '240325141336', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22761, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240315114559 a/n JAMILAH Periode September 2024', 1725690859, 1, 26, 240902283, '240315114559', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22762, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240525134654 a/n RIZKI RAHMAWATI Periode September 2024', 1725690938, 1, 26, 240902495, '240525134654', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22763, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240424082408 a/n IWAN JULIANTO Periode September 2024', 1725691335, 1, 26, 240902396, '240424082408', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22764, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 220929215230 a/n LULUK Periode September 2024', 1725691422, 1, 26, 240901089, '220929215230', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22765, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 240228093340 a/n M ILHAM PRAKOSO Periode September 2024', 1725691509, 1, 26, 240902217, '240228093340', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22766, '2024-09-07', '225000', 'Pembayaran Tagihan no layanan 230726145909 a/n NUR HAYATI Periode September 2024', 1725691780, 1, 26, 240901718, '230726145909', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22767, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240723144023 a/n ANJAR LAKSONO Periode September 2024', 1725691992, 1, 26, 240902640, '240723144023', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22769, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 240319085228 a/n M AMINUDDIN Periode September 2024', 1725692384, 1, 26, 240902315, '240319085228', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22770, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230616092724 a/n SUHERNI Periode September 2024', 1725692838, 1, 26, 240901568, '230616092724', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22771, '2024-09-07', '110000', 'Pembayaran Tagihan no layanan 221121135751 a/n FARIDAH Periode September 2024', 1725693823, 1, 26, 240901272, '221121135751', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22772, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230912101944 a/n ARINDA ALVYRA EFENDI Periode September 2024', 1725693907, 1, 26, 240901830, '230912101944', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22773, '2024-09-07', '150000', 'Pembayaran Tagihan no layanan 220930154235 a/n AHMAD ADI ARIFIN Periode September 2024', 1725693911, 1, 26, 240901110, '220930154235', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22774, '2024-09-07', '110000', 'Pembayaran Tagihan no layanan 220929195421 a/n M RIZKY YUL Periode September 2024', 1725693987, 1, 26, 240901065, '220929195421', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22775, '2024-09-07', '150000', 'Pembayaran Tagihan no layanan 221207163948 a/n SUPARTO Periode September 2024', 1725694118, 1, 26, 240901282, '221207163948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22776, '2024-09-07', '150000', 'Pembayaran Tagihan no layanan 221207172850 a/n MOCHAMMAD ROMADONI Periode September 2024', 1725694149, 1, 26, 240901291, '221207172850', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22777, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 231018134343 a/n SAMSUL ARIF Periode September 2024', 1725694271, 1, 26, 240901918, '231018134343', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22778, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 231018135711 a/n KIPTYAH Periode September 2024', 1725694290, 1, 26, 240901925, '231018135711', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22779, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230921122154 a/n SATRIO BUDI WIBOWO Periode September 2024', 1725694317, 1, 26, 240901860, '230921122154', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22780, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 221207174841 a/n M ZAINAL ABIDIN Periode September 2024', 1725694348, 1, 26, 240901936, '221207174841', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22781, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240810091931 a/n A BASHIR ARIF Periode September 2024', 1725694382, 1, 26, 240902686, '240810091931', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22782, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240528135017 a/n ASMAUL KHUSNAH Periode September 2024', 1725694447, 1, 26, 240902503, '240528135017', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22783, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 231120095147 a/n M ARIF KURNIAWAN Periode September 2024', 1725694819, 1, 26, 240902000, '231120095147', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22784, '2024-09-07', '110000', 'Pembayaran Tagihan no layanan 220929213326 a/n RISMATUL SOLICHA Periode September 2024', 1725695083, 1, 26, 240901081, '220929213326', '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 (22827, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 240725082130 a/n M SOLIKINN1 Periode September 2024', 1725699548, 1, 26, 240902650, '240725082130', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22828, '2024-09-07', '165000', 'Pembayaran Tagihan no layanan 230311104505 a/n SITI AISYAH Periode September 2024', 1725699642, 1, 26, 240901401, '230311104505', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22829, '2024-09-07', '110000', 'Pembayaran Tagihan no layanan 221125105349 a/n ALVY HASNIAH RAMADHANI Periode September 2024', 1725699667, 1, 26, 240901276, '221125105349', '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 (22833, '2024-09-07', '87500', 'Pembayaran Tagihan no layanan 240814091714 a/n ANIS KARLIYA Periode September 2024', 1725699835, 1, 26, 240902719, '240814091714', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22834, '2024-09-07', '110000', 'Pembayaran Tagihan no layanan 221027105029 a/n ANNISA PUSPITA NINGRUM Periode September 2024', 1725700830, 1, 26, 240901241, '221027105029', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22835, '2024-09-07', '120000', 'Pembayaran Tagihan no layanan 230809120620 a/n WIWIN WIDANATUL FARIDA Periode September 2024', 1725700942, 1, 26, 240901742, '230809120620', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22836, '2024-09-07', '110000', 'Pembayaran Tagihan no layanan 230317163607 a/n NOVITA BOCI Periode September 2024', 1725701034, 1, 26, 240901426, '230317163607', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22837, '2024-09-07', '205000', 'Pembayaran Tagihan no layanan 230215115451 a/n NOVITA DWI ANGGRAENI Periode September 2024', 1725701126, 1, 26, 240901370, '230215115451', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22838, '2024-09-07', '125000', 'Pembayaran Tagihan no layanan 240810100430 a/n MUHAMMAD MUNIR Periode September 2024 by Tripay Indomaret', 1725701622, 1, 0, 240902696, '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 (22887, '2024-09-08', '125000', 'Pembayaran Tagihan no layanan 240624130808 a/n SULISNAWATI Periode September 2024', 1725759540, 1, 26, 240902551, '240624130808', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22888, '2024-09-08', '165000', 'Pembayaran Tagihan no layanan 220930110336 a/n FAJAR Periode September 2024', 1725759587, 1, 26, 240901044, '220930110336', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22889, '2024-09-08', '205000', 'Pembayaran Tagihan no layanan 240717104341 a/n REFNAL AULIA Periode September 2024', 1725759667, 1, 26, 240902621, '240717104341', '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 (22896, '2024-09-08', '165000', 'Pembayaran Tagihan no layanan 240326085603 a/n HERIYONO Periode September 2024', 1725760982, 1, 26, 240902338, '240326085603', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22897, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 230718093543 a/n TOTOK SAMSU ISWANTO Periode September 2024', 1725761078, 1, 26, 240901688, '230718093543', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22898, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 221026111327 a/n CHOLIL Periode September 2024', 1725761484, 1, 26, 240901312, '221026111327', '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 (22929, '2024-09-08', '165000', 'Pembayaran Tagihan no layanan 240723141603 a/n SHOLIHUDIN Periode September 2024', 1725767812, 1, 26, 240902638, '240723141603', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22930, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 230610172422 a/n HARIANI NINGSIH Periode September 2024', 1725767974, 1, 26, 240901528, '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 (22932, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 240328094047 a/n SUGIANTOOO Periode September 2024', 1725768081, 1, 26, 240902347, '240328094047', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22933, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 240315125003 a/n DWI JOKO SUSILO Periode September 2024', 1725769388, 1, 26, 240902292, '240315125003', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22934, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 230718085053 a/n NINIK MUJAYATI Periode September 2024', 1725769489, 1, 26, 240901680, '230718085053', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22935, '2024-09-08', '125000', 'Pembayaran Tagihan no layanan 240323194617 a/n ISTAFYANAH Periode September 2024', 1725772312, 1, 26, 240902324, '240323194617', '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 (22939, '2024-09-08', '110000', 'Pembayaran Tagihan no layanan 220930121417 a/n RIBUT Periode Agustus 2024', 1725774440, 1, 26, 240801223, '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 (22940, '2024-09-08', '165000', 'Pembayaran Tagihan no layanan 240521154454 a/n RUBI BUSTANUL IRJA Periode September 2024', 1725775219, 1, 26, 240902476, '240521154454', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22941, '2024-09-08', '150000', 'Pembayaran Tagihan no layanan 220929163719 a/n ZAINUL ARIFIN Periode September 2024', 1725776240, 1, 26, 240901034, '220929163719', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22942, '2024-09-08', '125000', 'Pembayaran Tagihan no layanan 240729091210 a/n BASORI Periode September 2024', 1725777195, 1, 26, 240902662, '240729091210', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22943, '2024-09-08', '125000', 'Pembayaran Tagihan no layanan 240810090451 a/n MUNIP Periode September 2024', 1725777276, 1, 26, 240902681, '240810090451', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22944, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 230822093604 a/n SAMSUL ROHMAN Periode September 2024', 1725777355, 1, 26, 240901763, '230822093604', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22945, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 230718084107 a/n RIDUWAN Periode September 2024', 1725777617, 1, 26, 240906012, '230718084107', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22946, '2024-09-08', '165000', 'Pembayaran Tagihan no layanan 240430085837 a/n DWI VIA Periode September 2024', 1725778271, 1, 26, 240902419, '240430085837', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22947, '2024-09-01', '165529', 'Pembayaran Tagihan no layanan 240718100135 a/n LILIN SETYOWATI Periode September 2024 by Tripay MANDIRIVA', 1725779368, 1, 0, 240902634, '240718100135', '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 (22948, '2024-09-08', '165000', 'Pembayaran Tagihan no layanan 240711140205 a/n LAILY NUR FADILAH Periode September 2024', 1725779609, 1, 26, 240902596, '240711140205', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22949, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 240116133913 a/n FIKRI FADILLAH Periode September 2024', 1725782054, 1, 26, 240902115, '240116133913', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22950, '2024-09-08', '125000', 'Pembayaran Tagihan no layanan 231220161644 a/n MUSYAFFAK Periode September 2024', 1725782134, 1, 26, 240902079, '231220161644', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22951, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 240329085348 a/n HANNAH Periode September 2024', 1725783155, 1, 26, 240902351, '240329085348', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22952, '2024-09-08', '120000', 'Pembayaran Tagihan no layanan 240228154907 a/n IDRIS MAULANA Periode September 2024', 1725784336, 1, 26, 240902220, '240228154907', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22953, '2024-09-08', '165000', 'Pembayaran Tagihan no layanan 240131113755 a/n M IDRIS MAULANA Periode September 2024', 1725784408, 1, 26, 240902155, '240131113755', '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 (23017, '2024-09-09', '110000', 'Pembayaran Tagihan no layanan 220929012436 a/n ADAM Periode September 2024', 1725845074, 1, 26, 240901025, '220929012436', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23018, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 230822110206 a/n NUR SUMARNI Periode September 2024', 1725845163, 1, 26, 240901785, '230822110206', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23019, '2024-09-09', '34167', 'Pembayaran Tagihan no layanan 240829075912 a/n NAZMI ABDULLAH THALIB Periode September 2024', 1725845519, 1, 26, 240902769, '240829075912', '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 (23053, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 240116134631 a/n SUMARNI Periode September 2024', 1725848532, 1, 26, 240902118, '240116134631', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23054, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240426150349 a/n INDAH YATI Periode September 2024', 1725848567, 1, 26, 240902410, '240426150349', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23055, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 230912094712 a/n MUBIN Periode September 2024', 1725848617, 1, 26, 240901829, '230912094712', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23056, '2024-09-09', '205000', 'Pembayaran Tagihan no layanan 220930144637 a/n ALI MURTADLO Periode September 2024', 1725848727, 1, 26, 240901104, '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 (23057, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240513150449 a/n TRIA SUSANTI Periode September 2024', 1725848771, 1, 26, 240902455, '240513150449', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23058, '2024-09-09', '205000', 'Pembayaran Tagihan no layanan 230311103211 a/n YULIS SUSANTI Periode September 2024', 1725848855, 1, 26, 240901399, '230311103211', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23059, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 231228153739 a/n FIRDAH AYU Periode September 2024', 1725848880, 1, 26, 240902103, '231228153739', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23060, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240315114822 a/n SASMITO ADI Periode September 2024', 1725848947, 1, 26, 240902284, '240315114822', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23061, '2024-09-09', '200000', 'Pembayaran Tagihan no layanan 220930173119 a/n SILVIA Periode September 2024', 1725849001, 1, 26, 240901137, '220930173119', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23062, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 230620103932 a/n EDI SUYOTO Periode September 2024', 1725849068, 1, 26, 240901591, '230620103932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23063, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240315093034 a/n MUHAMMAD SALIM Periode September 2024', 1725849105, 1, 26, 240902279, '240315093034', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23064, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240212132205 a/n JUMAATI Periode September 2024', 1725849142, 1, 26, 240902165, '240212132205', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23065, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 231220163449 a/n CHUSNUL JAMIYAH Periode September 2024', 1725849270, 1, 26, 240902081, '231220163449', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23067, '2024-09-09', '225000', 'Pembayaran Tagihan no layanan 231010144825 a/n MUKHAMAD IRSYAD Periode September 2024 by Tripay QRIS', 1725849626, 1, 0, 240901893, '231010144825', '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 (23068, '2024-08-10', '58535', 'Pembayaran Tagihan no layanan 240718093319 a/n EKA FITRIYAH Periode Agustus 2024 by Tripay QRIS2', 1725849727, 1, 0, 240802347, '240718093319', '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 (23069, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240510111838 a/n KHOIRUL NAFERI Periode September 2024', 1725849742, 1, 26, 240902438, '240510111838', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23070, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 230822100033 a/n HAIRUN NISAK Periode September 2024', 1725849816, 1, 26, 240901771, '230822100033', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23073, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 231123101646 a/n ABDUL JALAL Periode September 2024', 1725850172, 1, 26, 240902036, '231123101646', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23074, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240420090225 a/n AHMAD IKSAN Periode September 2024', 1725850292, 1, 26, 240902379, '240420090225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23075, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 231120103612 a/n M AUNUR ROFIK Periode September 2024', 1725850334, 1, 26, 240902005, '231120103612', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23076, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 231220161241 a/n SITI KHAMIDAH Periode September 2024', 1725850392, 1, 26, 240902078, '231220161241', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23077, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240525133253 a/n A TAUFIK HIDAYAT Periode September 2024', 1725850516, 1, 26, 240902494, '240525133253', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23079, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 221026111710 a/n INDAH AYUNING TYAS Periode September 2024', 1725850656, 1, 26, 240901214, '221026111710', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23080, '2024-09-09', '110000', 'Pembayaran Tagihan no layanan 240909095544 a/n ROSYID KISIK Periode September 2024', 1725850752, 1, 26, 240909002, '240909095544', '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 (23115, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 230411114643 a/n RACHMAT HIDAYAT Periode September 2024', 1725856734, 1, 26, 240901454, '230411114643', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23116, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 221026132952 a/n MUCHAMAD ZAINUL ARIFIN Periode September 2024', 1725856843, 1, 26, 240901231, '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 (23117, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 230724142852 a/n ANI QOTUL HIDAYAH Periode September 2024', 1725857650, 1, 26, 240901707, '230724142852', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23118, '2024-09-09', '110000', 'Pembayaran Tagihan no layanan 230113113538 a/n INTAN FIRDATUL F Periode September 2024', 1725857738, 1, 26, 240901333, '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 (23119, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 231124112054 a/n YOGI RAMADH Periode September 2024', 1725857896, 1, 26, 240902038, '231124112054', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23120, '2024-09-09', '110000', 'Pembayaran Tagihan no layanan 220929002319 a/n AFIFAH Periode September 2024', 1725858532, 1, 26, 240901004, '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 (23121, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 221026111114 a/n NUR ILHAM Periode September 2024', 1725858875, 1, 26, 240901281, '221026111114', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23122, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240420091036 a/n SUBKHAN Periode September 2024', 1725859188, 1, 26, 240902380, '240420091036', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23123, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 220930193858 a/n syafi\'an Periode September 2024', 1725859594, 1, 26, 240901150, '220930193858', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23124, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 240213140842 a/n INDAH SARI Periode September 2024', 1725859619, 1, 26, 240902186, '240213140842', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23125, '2024-09-09', '225000', 'Pembayaran Tagihan no layanan 240323185754 a/n FITRIANI Periode September 2024', 1725859814, 1, 26, 240902318, '240323185754', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23126, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 240808122645 a/n YUDA BANGUN Periode September 2024', 1725860157, 1, 26, 240902672, '240808122645', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23127, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 230916095003 a/n ABU BAKAR ASSEGAF Periode September 2024', 1725860685, 1, 26, 240901842, '230916095003', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23130, '2024-09-01', '165435', 'Pembayaran Tagihan no layanan 240724120554 a/n M NAUVAL Periode September 2024 by Tripay ALFAMART', 1725860793, 1, 0, 240902646, '240724120554', '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 (23131, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 240313150715 a/n CAHYANTO Periode September 2024', 1725861213, 1, 26, 240902240, '240313150715', '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 (23223, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 231110105339 a/n SOFYAN FARID Periode September 2024 by Tripay Indomaret', 1725881576, 1, 0, 240901982, '231110105339', '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 (23224, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 221220113623 a/n ILHAM PURWO UTOMO Periode September 2024', 1725883764, 1, 26, 240901320, '221220113623', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23225, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240810085751 a/n M HERMAN ARIEF Periode September 2024 by Tripay Indomaret', 1725884258, 1, 0, 240902676, '240810085751', '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 (23226, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 231008105150 a/n SAIDA Periode September 2024', 1725884330, 1, 26, 240901886, '231008105150', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23227, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240328091829 a/n YENI WIDIATUTIK Periode September 2024', 1725884970, 1, 26, 240902343, '240328091829', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23228, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240227145410 a/n M MUSA Periode September 2024', 1725887945, 1, 26, 240902215, '240227145410', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23229, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 240419112225 a/n M TAUFIK Periode September 2024', 1725888227, 1, 26, 240902376, '240419112225', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23230, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 231225091942 a/n ABD CHALIM Periode September 2024', 1725888553, 1, 26, 240902089, '231225091942', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23231, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240420085219 a/n ANANDA ELVIA Periode September 2024', 1725888789, 1, 26, 240902378, '240420085219', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23232, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 220930135516 a/n NIKEN WANDIRA Periode September 2024', 1725888873, 1, 26, 240901280, '220930135516', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23233, '2024-09-09', '75480', 'Pembayaran Tagihan no layanan 240825100121 a/n HAMZAH Periode September 2024', 1725889142, 1, 26, 240902759, '240825100121', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23234, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 240629095005 a/n SISKA FATMA WIJAYA Periode September 2024', 1725889206, 1, 26, 240902565, '240629095005', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23235, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 221207172701 a/n GIAN ADE MASPUTRA Periode September 2024 by Tripay BNI Virtual Account', 1725889526, 1, 0, 240901513, '221207172701', '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 (23237, '2024-09-09', '165733', 'Pembayaran Tagihan no layanan 230919092004 a/n ANANG SURURIN Periode September 2024 by Tripay BNIVA', 1725891473, 1, 0, 240901844, '230919092004', '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 (23238, '2024-09-09', '165000', 'Pembayaran Tagihan no layanan 230616101206 a/n SITI ROMLAH Periode September 2024', 1725892500, 1, 26, 240901574, '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 (23239, '2024-09-09', '120000', 'Pembayaran Tagihan no layanan 240117140526 a/n LILIK LESTARI Periode September 2024', 1725892671, 1, 26, 240902135, '240117140526', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23240, '2024-09-10', '125000', 'Pembayaran Tagihan no layanan 240711142340 a/n MARDEYAH Periode September 2024 by Tripay Indomaret', 1725926730, 1, 0, 240902598, '240711142340', '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 (23241, '2024-09-10', '165000', 'Pembayaran Tagihan no layanan 220929222539 a/n PUJI ASTUTI Periode September 2024', 1725929806, 1, 26, 240901099, '220929222539', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23242, '2024-09-10', '165000', 'Pembayaran Tagihan no layanan 240116134354 a/n SUHAMA Periode September 2024', 1725929862, 1, 26, 240902117, '240116134354', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23243, '2024-09-10', '120000', 'Pembayaran Tagihan no layanan 230616094730 a/n NUR DIA ARIANI Periode September 2024', 1725929997, 1, 26, 240901569, '230616094730', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23244, '2024-09-10', '165000', 'Pembayaran Tagihan no layanan 240723144301 a/n HAJAR SAID Periode September 2024', 1725930260, 1, 26, 240902641, '240723144301', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23245, '2024-09-10', '120000', 'Pembayaran Tagihan no layanan 240521144911 a/n SYAIDIN Periode September 2024', 1725930330, 1, 26, 240902463, '240521144911', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23246, '2024-09-10', '165000', 'Pembayaran Tagihan no layanan 240510115744 a/n ROBIATUL ADAWIYAH Periode September 2024', 1725930622, 1, 26, 240902448, '240510115744', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23247, '2024-09-10', '165000', 'Pembayaran Tagihan no layanan 240329090944 a/n BAWON SISWANDINI Periode September 2024', 1725930738, 1, 26, 240902352, '240329090944', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23248, '2024-09-10', '165000', 'Pembayaran Tagihan no layanan 231023091818 a/n MARSANABILA Periode September 2024', 1725930760, 1, 26, 240901938, '231023091818', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23249, '2024-09-10', '120000', 'Pembayaran Tagihan no layanan 230928092358 a/n NUR AINI Periode September 2024', 1725931268, 1, 26, 240901883, '230928092358', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23250, '2024-09-10', '165000', 'Pembayaran Tagihan no layanan 240508124151 a/n EKO JUNI P Periode September 2024', 1725931584, 1, 26, 240902421, '240508124151', '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 (23288, '2024-09-11', '120000', 'Pembayaran Tagihan no layanan 230712101636 a/n SYAFAATUL KARIMAH Periode September 2024', 1726015474, 1, 26, 240901637, '230712101636', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23290, '2024-09-11', '165000', 'Pembayaran Tagihan no layanan 240629094857 a/n M SUBEKHAN KAMIL Periode September 2024', 1726015652, 1, 26, 240902564, '240629094857', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23291, '2024-09-11', '185000', 'Pembayaran Tagihan no layanan 221003133146 a/n LOLY/DEDEK Periode September 2024', 1726015708, 1, 26, 240901418, '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 (23292, '2024-09-11', '120000', 'Pembayaran Tagihan no layanan 231127160634 a/n URIFAH Periode September 2024', 1726016025, 1, 26, 240902046, '231127160634', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23293, '2024-09-11', '120000', 'Pembayaran Tagihan no layanan 230612094557 a/n YUDHI AGUS RIWANTO Periode September 2024 by Tripay Mandiri Virtual Account', 1726016536, 1, 0, 240901545, '230612094557', '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 (23294, '2024-09-11', '110000', 'Pembayaran Tagihan no layanan 230123111344 a/n HENI SUYANTI Periode September 2024', 1726018949, 1, 26, 240901348, '230123111344', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23295, '2024-09-11', '120000', 'Pembayaran Tagihan no layanan 240310125213 a/n M FIRMANSYAH Periode September 2024', 1726023095, 1, 26, 240902234, '240310125213', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23296, '2024-09-11', '120000', 'Pembayaran Tagihan no layanan 231026100404 a/n MUSTIKA Periode September 2024', 1726024407, 1, 26, 240901953, '231026100404', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23297, '2024-09-11', '165000', 'Pembayaran Tagihan no layanan 230916094139 a/n BAKSO SUTRISNO Periode September 2024 by Tripay QRIS', 1726025095, 1, 0, 240901840, '230916094139', '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 (23298, '2024-09-11', '110000', 'Pembayaran Tagihan no layanan 220930180802 a/n LULUK ISMIATI Periode September 2024', 1726025800, 1, 26, 240901140, '220930180802', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23299, '2024-09-11', '125000', 'Pembayaran Tagihan no layanan 240612102518 a/n RISKA GUNALISTYA Periode September 2024', 1726025946, 1, 26, 240902539, '240612102518', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23300, '2024-09-11', '110000', 'Pembayaran Tagihan no layanan 230215113649 a/n SAMSUL Periode September 2024', 1726026021, 1, 26, 240901476, '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 (23301, '2024-09-11', '165000', 'Pembayaran Tagihan no layanan 230731085305 a/n HADI MANAP Periode September 2024', 1726026189, 1, 26, 240901726, '230731085305', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23302, '2024-09-11', '165000', 'Pembayaran Tagihan no layanan 240317090955 a/n MEGA MUSTIKA Periode September 2024', 1726026515, 1, 26, 240902305, '240317090955', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23304, '2024-09-11', '165000', 'Pembayaran Tagihan no layanan 230611133848 a/n ROSITA Periode September 2024', 1726029170, 1, 26, 240901532, '230611133848', '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 (24951, '2024-11-01', '110000', 'Pembayaran Tagihan no layanan 220930224938 a/n riyadi Periode November 2024', 1730450613, 1, 26, 241101183, '220930224938', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (24952, '2024-11-01', '165000', 'Pembayaran Tagihan no layanan 230825102100 a/n HERLINA DWI ANITA PUJI Periode November 2024', 1730452231, 1, 26, 241101799, '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 (24953, '2024-11-01', '165000', 'Pembayaran Tagihan no layanan 220929013612 a/n TARADHIN Periode November 2024', 1730452270, 1, 26, 241101025, '220929013612', '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 (25836, '2024-11-08', '120000', 'Pembayaran Tagihan no layanan 231225160310 a/n IRWAN Periode November 2024', 1731029993, 1, 26, 241102098, '231225160310', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (25837, '2024-11-08', '225000', 'Pembayaran Tagihan no layanan 220929221052 a/n FAIZA Periode November 2024', 1731030141, 1, 26, 241101260, '220929221052', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (25838, '2024-11-08', '33333', 'Pembayaran Tagihan no layanan 241024081714 a/n CHUMAIDI Periode November 2024', 1731030305, 1, 26, 241102903, '241024081714', '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 (25944, '2024-11-09', '125000', 'Pembayaran Tagihan no layanan 240810091324 a/n NAFISAH Periode November 2024', 1731110476, 1, 26, 241102672, '240810091324', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (25945, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 240315151448 a/n MUSLIHUN Periode November 2024 by Tripay QRIS', 1731110979, 1, 0, 241102305, '240315151448', '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 (25946, '2024-11-09', '110000', 'Pembayaran Tagihan no layanan 230113113355 a/n SUSIANA Periode November 2024 by Tripay Indomaret', 1731111495, 1, 0, 241101336, '230113113355', '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 (26108, '2024-11-09', '205000', 'Pembayaran Tagihan no layanan 240711131317 a/n AINUL YAQIN Periode November 2024 by Tripay QRIS', 1731143285, 1, 0, 241102589, '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 (26109, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 240313161643 a/n SUCI LESTARI Periode November 2024', 1731143349, 1, 26, 241102253, '240313161643', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26110, '2024-11-09', '125000', 'Pembayaran Tagihan no layanan 240919091014 a/n IMAM NUR ALI Periode November 2024', 1731143397, 1, 26, 241102814, '240919091014', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26111, '2024-11-09', '110000', 'Pembayaran Tagihan no layanan 221027103026 a/n ASMANIA Periode November 2024', 1731143470, 1, 26, 241101243, '221027103026', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26112, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 231110104714 a/n MIFTAKHUL JANNAH Periode November 2024', 1731143811, 1, 26, 241101990, '231110104714', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26113, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 231122093508 a/n SUKARTINI Periode November 2024', 1731144129, 1, 26, 241102038, '231122093508', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26114, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 240117135549 a/n JULAIHA Periode November 2024', 1731144548, 1, 26, 241102138, '240117135549', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26115, '2024-11-09', '125000', 'Pembayaran Tagihan no layanan 240810091103 a/n ARIF KURNIAWAN Periode November 2024', 1731144608, 1, 26, 241102671, '240810091103', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26116, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 240420134845 a/n MOH IKSAN Periode November 2024', 1731144798, 1, 26, 241102397, '240420134845', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26117, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 240420091341 a/n A ZIDAN AL-FIRDAUS Periode November 2024', 1731145048, 1, 26, 241102385, '240420091341', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26118, '2024-11-09', '165000', 'Pembayaran Tagihan no layanan 240420091341 a/n A ZIDAN AL-FIRDAUS Periode November 2024', 1731145099, 1, 26, 241102385, '240420091341', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26119, '2024-11-09', '120000', 'Pembayaran Tagihan no layanan 231122114416 a/n M BASAR Periode November 2024', 1731145135, 1, 26, 241102043, '231122114416', '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 (26269, '2024-11-11', '180000', 'Pembayaran Tagihan no layanan 231026085824 a/n MUCH IRFAN Periode November 2024', 1731298910, 1, 26, 241101959, '231026085824', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26270, '2024-11-11', '110000', 'Pembayaran Tagihan no layanan 230516163847 a/n PUJI ASTUTI Periode November 2024', 1731299751, 1, 26, 241101499, '230516163847', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26271, '2024-11-11', '165000', 'Pembayaran Tagihan no layanan 240821133611 a/n CHOIRUMAN Periode November 2024 by Tripay QRIS', 1731300395, 1, 0, 241102729, '240821133611', '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 (26278, '2024-11-11', '120000', 'Pembayaran Tagihan no layanan 240711151725 a/n UTAMI DEWI Periode November 2024', 1731308670, 1, 26, 241102604, '240711151725', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26279, '2024-11-11', '165000', 'Pembayaran Tagihan no layanan 220930144145 a/n SUNARI Periode November 2024', 1731309074, 1, 26, 241101125, '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 (26280, '2024-11-11', '125000', 'Pembayaran Tagihan no layanan 240905110418 a/n ADI FARMAWAN PRASETYO Periode November 2024', 1731310244, 1, 26, 241102776, '240905110418', '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 (26333, '2024-11-12', '125000', 'Pembayaran Tagihan no layanan 221003133146 a/n LOLY/DEDEK Periode November 2024', 1731415395, 1, 26, 241101420, '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 (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); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26335, '2024-11-13', '120000', 'Pembayaran Tagihan no layanan 230610172422 a/n HARIANI NINGSIH Periode November 2024', 1731457653, 1, 26, 241101526, '230610172422', '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 (26387, '2024-11-18', '120000', 'Pembayaran Tagihan no layanan 230712105743 a/n MUNAWAROH Periode November 2024', 1731900698, 1, 26, 241101640, '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 (26388, '2024-11-18', '120000', 'Pembayaran Tagihan no layanan 230718092738 a/n MUNTAMA Periode November 2024', 1731903015, 1, 26, 241101683, '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 (26389, '2024-11-18', '125000', 'Pembayaran Tagihan no layanan 240723153544 a/n M SAHAYU Periode November 2024', 1731903728, 1, 26, 241102640, '240723153544', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26390, '2024-11-18', '126000', 'Pembayaran Tagihan no layanan 220930211507 a/n ZAUZATUL ANISA Periode November 2024', 1731905340, 1, 26, 241101315, '220930211507', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26391, '2024-11-18', '120000', 'Pembayaran Tagihan no layanan 240510111838 a/n KHOIRUL NAFERI Periode November 2024', 1731907069, 1, 26, 241102438, '240510111838', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26392, '2024-11-18', '165000', 'Pembayaran Tagihan no layanan 230731085305 a/n HADI MANAP Periode November 2024', 1731909086, 1, 26, 241101723, '230731085305', '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 (26440, '2024-11-26', '165000', 'Pembayaran Tagihan no layanan 230616095346 a/n SITI AMINAH Periode November 2024', 1732582705, 1, 26, 241101566, '230616095346', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26441, '2024-11-26', '120000', 'Pembayaran Tagihan no layanan 240424084209 a/n M ARIF MAULANA Periode November 2024', 1732589537, 1, 26, 241102404, '240424084209', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26442, '2024-11-26', '225000', 'Pembayaran Tagihan no layanan 230824114720 a/n AGIL Periode November 2024', 1732593131, 1, 26, 241101793, '230824114720', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26443, '2024-11-26', '110000', 'Pembayaran Tagihan no layanan 241116143414 a/n SITI FATIMAH Periode November 2024', 1732596180, 1, 26, 241116001, '241116143414', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26444, '2024-11-26', '240000', 'Pembayaran Tagihan no layanan 220930211005 a/n linda Periode November 2024', 1732618938, 1, 26, 241101175, '220930211005', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26445, '2024-11-28', '110000', 'Pembayaran Tagihan no layanan 230215115327 a/n EDI SUWIKNYO Periode November 2024', 1732770521, 1, 26, 241101373, '230215115327', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26446, '2024-11-28', '165000', 'Pembayaran Tagihan no layanan 230516173851 a/n MUCHAMAD SAMIN Periode November 2024', 1732773524, 1, 26, 241101498, '230516173851', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26447, '2024-11-28', '265000', 'Pembayaran Tagihan no layanan 230127111025 a/n M IWAN SUADI Periode November 2024', 1732778011, 1, 26, 241101363, '230127111025', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26448, '2024-11-28', '120000', 'Pembayaran Tagihan no layanan 230612094403 a/n MUSRIFAH AISYAH PUTRI Periode November 2024', 1732783123, 1, 26, 241101540, '230612094403', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26449, '2024-11-28', '165000', 'Pembayaran Tagihan no layanan 240811170430 a/n SAMSUL ARIFIN Periode November 2024', 1732787026, 1, 26, 241102702, '240811170430', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26450, '2024-11-28', '165000', 'Pembayaran Tagihan no layanan 230718101921 a/n RONNY LESMANA 2 Periode November 2024', 1732790579, 1, 26, 241101692, '230718101921', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26451, '2024-11-28', '165000', 'Pembayaran Tagihan no layanan 230513102317 a/n MASYANTO Periode November 2023', 1732793017, 1, 26, 231101559, '230513102317', '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 (26822, '2024-12-03', '165000', 'Pembayaran Tagihan no layanan 231018134934 a/n MOCH HASAN Periode Desember 2024', 1733224003, 1, 26, 241201755, '231018134934', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26823, '2024-12-03', '165000', 'Pembayaran Tagihan no layanan 240513150939 a/n M RIFQI Periode Desember 2024 by Tripay Alfamart', 1733228075, 1, 0, 241202227, '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 (26824, '2024-12-03', '165000', 'Pembayaran Tagihan no layanan 240513152605 a/n OKTAVIA ARUMSARI Periode Desember 2024 by Tripay Indomaret', 1733228884, 1, 0, 241202229, '240513152605', '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 (26825, '2024-12-03', '165000', 'Pembayaran Tagihan no layanan 240315122816 a/n TRI WAHYUNI Periode Desember 2024 by Tripay QRIS', 1733232465, 1, 0, 241202068, '240315122816', '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 (26826, '2024-12-03', '165000', 'Pembayaran Tagihan no layanan 240718100135 a/n LILIN SETYOWATI Periode Desember 2024 by Tripay Mandiri Virtual Account', 1733236752, 1, 0, 241202386, '240718100135', '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 (26827, '2024-12-03', '120000', 'Pembayaran Tagihan no layanan 230610171832 a/n ACHMAD FIRMAN ROSYIDI Periode Desember 2024', 1733240301, 1, 26, 241201423, '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 (26828, '2024-12-03', '205000', 'Pembayaran Tagihan no layanan 230620110705 a/n AGUS Periode Desember 2024', 1733240405, 1, 26, 241201481, '230620110705', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26829, '2024-12-03', '120000', 'Pembayaran Tagihan no layanan 231024091502 a/n SUPARTO Periode Desember 2024', 1733240580, 1, 26, 241201781, '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 (26830, '2024-12-03', '120000', 'Pembayaran Tagihan no layanan 240425121958 a/n MOH KADIS/ KHOIRIYAH Periode Desember 2024', 1733240613, 1, 26, 241202178, '240425121958', '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 (27636, '2024-12-09', '120000', 'Pembayaran Tagihan no layanan 240319085228 a/n M AMINUDDIN Periode Desember 2024', 1733719783, 1, 26, 241202091, '240319085228', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27637, '2024-12-09', '165000', 'Pembayaran Tagihan no layanan 230921092017 a/n LULUK MASRUROH Periode Desember 2024', 1733719830, 1, 26, 241201691, '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 (27638, '2024-12-09', '165000', 'Pembayaran Tagihan no layanan 241102080355 a/n ABDUL ROZAK Periode Desember 2024 by Tripay Indomaret', 1733719907, 1, 0, 241202653, '241102080355', '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 (27823, '2024-12-10', '79167', 'Pembayaran Tagihan no layanan 241113133546 a/n NUR WAHYUDI Periode Desember 2024', 1733799999, 1, 26, 241202693, '241113133546', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27824, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 231120132803 a/n M SOLIKIN Periode Desember 2024', 1733800218, 1, 26, 241201836, '231120132803', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27825, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 230718101350 a/n YULIANAH Periode Desember 2024', 1733800287, 1, 26, 241201561, '230718101350', '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 (27850, '2024-12-10', '110000', 'Pembayaran Tagihan no layanan 240909095544 a/n ROSYID KISIK Periode Desember 2024', 1733808510, 1, 26, 241202527, '240909095544', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27851, '2024-12-10', '165000', 'Pembayaran Tagihan no layanan 241014101544 a/n ST FATIMAH Periode Desember 2024', 1733808828, 1, 26, 241202592, '241014101544', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27852, '2024-12-10', '165000', 'Pembayaran Tagihan no layanan 230830093210 a/n DINARNIK Periode Desember 2024', 1733810223, 1, 26, 241201651, '230830093210', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27853, '2024-12-10', '165000', 'Pembayaran Tagihan no layanan 231010153533 a/n WASIS Periode Desember 2024', 1733810407, 1, 26, 241210001, '231010153533', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27854, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 231110111816 a/n SRI MULYOWATI Periode Desember 2024', 1733810422, 1, 26, 241201813, '231110111816', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27855, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 231127160634 a/n URIFAH Periode Desember 2024', 1733810521, 1, 26, 241201858, '231127160634', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27857, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 230727134211 a/n JUHAN Periode November 2024', 1733810643, 1, 26, 241101720, '230727134211', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27858, '2024-12-10', '125000', 'Pembayaran Tagihan no layanan 241014094506 a/n M MUSTOFA Periode Desember 2024', 1733810900, 1, 26, 241202578, '241014094506', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27859, '2024-12-10', '225000', 'Pembayaran Tagihan no layanan 230628095316 a/n ACHMAD SUMARTO Periode Desember 2024', 1733810969, 1, 26, 241201507, '230628095316', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27860, '2024-12-10', '165000', 'Pembayaran Tagihan no layanan 240420084830 a/n NASIR Periode Desember 2024', 1733811391, 1, 26, 241202151, '240420084830', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27861, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 230912094547 a/n SITI ROCHMAH Periode Desember 2024', 1733811918, 1, 26, 241201667, '230912094547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27862, '2024-12-10', '110000', 'Pembayaran Tagihan no layanan 220930180802 a/n LULUK ISMIATI Periode Desember 2024', 1733812254, 1, 26, 241201127, '220930180802', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27863, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 230928092530 a/n FIKRIYAH KHALIM Periode November 2024', 1733812314, 1, 26, 241101892, '230928092530', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27864, '2024-12-10', '110000', 'Pembayaran Tagihan no layanan 221031131028 a/n SRI SETIAWATI Periode Desember 2024', 1733812492, 1, 26, 241201223, '221031131028', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27865, '2024-12-10', '165000', 'Pembayaran Tagihan no layanan 220930144145 a/n SUNARI Periode Desember 2024', 1733812559, 1, 26, 241201109, '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 (27866, '2024-12-10', '165000', 'Pembayaran Tagihan no layanan 230925100411 a/n ISMAIL Periode Desember 2024', 1733812661, 1, 26, 241201705, '230925100411', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27867, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 240907090326 a/n SOFYAN BARU Periode Desember 2024 by Tripay QRIS', 1733815317, 1, 0, 241202521, '240907090326', '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 (27868, '2024-12-10', '125000', 'Pembayaran Tagihan no layanan 230724142852 a/n ANI QOTUL HIDAYAH Periode Desember 2024', 1733815770, 1, 26, 241201571, '230724142852', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27869, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 240523092420 a/n UMI KULSUM Periode Desember 2024', 1733816203, 1, 26, 241202254, '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 (27870, '2024-12-10', '110000', 'Pembayaran Tagihan no layanan 221003132726 a/n SITI LATIFAH Periode Desember 2024', 1733816967, 1, 26, 241201177, '221003132726', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27871, '2024-12-10', '120000', 'Pembayaran Tagihan no layanan 240212132205 a/n JUMAATI Periode Desember 2024', 1733818453, 1, 26, 241201950, '240212132205', '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 (28041, '2024-12-31', '125000', 'Pembayaran Tagihan no layanan 240513152217 a/n ZAENAL ARIFIN Periode November 2024', 1735623847, 1, 26, 241102458, '240513152217', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28042, '2024-12-31', '205000', 'Pembayaran Tagihan no layanan 220929004219 a/n SUSANTI Periode Desember 2024', 1735627120, 1, 26, 241201009, '220929004219', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28043, '2025-01-01', '165000', 'Pembayaran Tagihan no layanan 230916091729 a/n TANDU RINALDO Periode Januari 2025 by Tripay QRIS', 1735666048, 1, 0, 250101667, '230916091729', '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 (28826, '2025-01-07', '120000', 'Pembayaran Tagihan no layanan 230809115841 a/n INTAN NABILA Periode Januari 2025', 1736217454, 1, 26, 250101591, '230809115841', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28827, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 231010150538 a/n DESSY AGISTA PURWARAHMA Periode Januari 2025', 1736217480, 1, 26, 250101722, '231010150538', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28828, '2025-01-07', '33333', 'Pembayaran Tagihan no layanan 241224143333 a/n NURUL UDIN Periode Januari 2025', 1736217719, 1, 26, 250102745, '241224143333', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28829, '2025-01-07', '110000', 'Pembayaran Tagihan no layanan 220929182136 a/n FREDY Periode Januari 2025', 1736217794, 1, 26, 250101355, '220929182136', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28830, '2025-01-07', '125000', 'Pembayaran Tagihan no layanan 241113133231 a/n HOLIDDULLOH Periode Januari 2025', 1736217819, 1, 26, 250102653, '241113133231', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28831, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 240821140715 a/n PUTRI AYU NUR RAHMAWATI Periode Januari 2025', 1736218042, 1, 26, 250102443, '240821140715', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28832, '2025-01-07', '125000', 'Pembayaran Tagihan no layanan 241113081651 a/n IMAM MUTTAQIM Periode Januari 2025 by Tripay Indomaret', 1736218322, 1, 0, 250102639, '241113081651', '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 (28833, '2025-01-07', '120000', 'Pembayaran Tagihan no layanan 230620101513 a/n M TAUFIK Periode Januari 2025', 1736218465, 1, 26, 250101469, '230620101513', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28834, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 231230082526 a/n CHURRIYAH Periode Januari 2025', 1736218512, 1, 26, 250101884, '231230082526', 'Cash', '', 0); 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MUNIR Periode Januari 2025', 1736219406, 1, 26, 250101852, '231220091430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28841, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 240419102417 a/n JILNI INDAH Periode Januari 2025', 1736219484, 1, 26, 250102125, '240419102417', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28842, '2025-01-07', '125000', 'Pembayaran Tagihan no layanan 241024082717 a/n SITI ROSITA Periode Januari 2025', 1736219658, 1, 26, 250102603, '241024082717', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28843, '2025-01-07', '125000', 'Pembayaran Tagihan no layanan 240821134321 a/n NINET TEGUH Periode Januari 2025', 1736219955, 1, 26, 250102440, '240821134321', '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 (28881, '2025-01-07', '120000', 'Pembayaran Tagihan no layanan 230817092220 a/n BIBIT Periode Januari 2025', 1736223704, 1, 26, 250101602, '230817092220', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28882, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 220929192035 a/n AGUNG Periode Januari 2025', 1736223825, 1, 26, 250101049, '220929192035', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28883, '2025-01-07', '110000', 'Pembayaran Tagihan no layanan 220929184831 a/n PUTRI FATMAWATI Periode Januari 2025', 1736223853, 1, 26, 250101634, '220929184831', 'Transfer', '', 0); 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ISKANDAR Periode Januari 2025', 1736227527, 1, 26, 250101082, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28918, '2025-01-07', '120000', 'Pembayaran Tagihan no layanan 240420110809 a/n AGUS SALEH Periode Januari 2025', 1736227661, 1, 26, 250102134, '240420110809', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28919, '2025-01-07', '120000', 'Pembayaran Tagihan no layanan 231120103335 a/n IDA ZAHRO Periode Januari 2025', 1736228170, 1, 26, 250101809, '231120103335', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28920, '2025-01-07', '120000', 'Pembayaran Tagihan no layanan 231010155257 a/n ANDIK FATHUR ROKHIM Periode Januari 2025', 1736228632, 1, 26, 250101731, '231010155257', '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 (28933, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 240808105943 a/n SUKARDIII Periode Januari 2025', 1736231041, 1, 26, 250102382, '240808105943', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28934, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 231120105806 a/n SITI MARDIYAH Periode Januari 2025', 1736231293, 1, 26, 250101814, '231120105806', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28935, '2025-01-07', '120000', 'Pembayaran Tagihan no layanan 231225091942 a/n ABD CHALIM Periode Januari 2025', 1736231329, 1, 26, 250101871, '231225091942', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28936, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 221031125443 a/n AMINUDDIN Periode Januari 2025', 1736231713, 1, 26, 250101218, '221031125443', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28937, '2025-01-07', '125000', 'Pembayaran Tagihan no layanan 231220095026 a/n ACHMAD ANDRIANSYAH Periode Januari 2025', 1736232136, 1, 26, 250101854, '231220095026', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28938, '2025-01-07', '12500', 'Pembayaran Tagihan no layanan 241228143244 a/n MOCHAMMAD KHOIRIK Periode Januari 2025', 1736232586, 1, 26, 250102759, '241228143244', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28939, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 230928091932 a/n ZUMROTUN NURIYA Periode Januari 2025', 1736232861, 1, 26, 250101707, '230928091932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28940, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 240227144206 a/n LUTHFIYANA Periode Januari 2025', 1736232979, 1, 26, 250101977, '240227144206', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28941, '2025-01-07', '165000', 'Pembayaran Tagihan no layanan 240529083426 a/n ABD WAFI Periode Januari 2025', 1736232991, 1, 26, 250102240, '240529083426', 'Transfer', '', 0); 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ISKANDAR Periode Februari 2025', 1738898489, 1, 26, 250201079, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30518, '2025-02-07', '120000', 'Pembayaran Tagihan no layanan 230822093421 a/n H MUSYAFFA Periode Februari 2025', 1738898518, 1, 26, 250201553, '230822093421', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30519, '2025-02-07', '120000', 'Pembayaran Tagihan no layanan 240117133835 a/n A. MU\'AD Periode Februari 2025', 1738898534, 1, 26, 250201810, '240117133835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30520, '2025-02-07', '70833', 'Pembayaran Tagihan no layanan 250117095128 a/n M ZAINUDDIN Periode Februari 2025 by Tripay Indomaret', 1738898561, 1, 0, 250202658, '250117095128', '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 (30521, '2025-02-07', '165000', 'Pembayaran Tagihan no layanan 230718093102 a/n MASLUCHA Periode Februari 2025', 1738898565, 1, 26, 250201503, '230718093102', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30522, '2025-02-07', '165000', 'Pembayaran Tagihan no layanan 240221093051 a/n M YUSRON Periode Februari 2025', 1738898685, 1, 26, 250201861, '240221093051', '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 (30568, '2025-02-07', '125000', 'Pembayaran Tagihan no layanan 241020145343 a/n IRAWATI Periode Februari 2025', 1738906523, 1, 26, 250202437, '241020145343', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30569, '2025-02-07', '110000', 'Pembayaran Tagihan no layanan 221003132726 a/n SITI LATIFAH Periode Februari 2025', 1738906829, 1, 26, 250201169, '221003132726', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30570, '2025-02-07', '165000', 'Pembayaran Tagihan no layanan 230524152428 a/n MUJIATI Periode Februari 2025', 1738907120, 1, 26, 250201380, '230524152428', '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 (30776, '2025-02-08', '120000', 'Pembayaran Tagihan no layanan 230627103225 a/n MOH DOFIR Periode Januari 2025', 1738987791, 1, 26, 250101499, '230627103225', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30777, '2025-02-08', '120000', 'Pembayaran Tagihan no layanan 240319084255 a/n M NUR FADOLY Periode Februari 2025 by Tripay Mandiri Virtual Account', 1738988624, 1, 0, 250201953, '240319084255', '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 (30778, '2025-02-08', '165000', 'Pembayaran Tagihan no layanan 240323201830 a/n DZURROTUN NAIMAH Periode Februari 2025', 1738990093, 1, 26, 250201965, '240323201830', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30779, '2025-02-08', '165000', 'Pembayaran Tagihan no layanan 230916092813 a/n NURUL KHASANAH Periode Februari 2025 by Tripay QRIS', 1738990763, 1, 0, 250201604, '230916092813', '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 (30780, '2025-02-08', '120000', 'Pembayaran Tagihan no layanan 231110111207 a/n NUR HALIMA Periode Februari 2025', 1738991099, 1, 26, 250201708, '231110111207', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30781, '2025-02-08', '165000', 'Pembayaran Tagihan no layanan 230223090704 a/n ARIEF SANTOSA Periode Februari 2025', 1738991775, 1, 26, 250201304, '230223090704', '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 (30801, '2025-02-08', '125000', 'Pembayaran Tagihan no layanan 240726110349 a/n SUCIPTO Periode Februari 2025', 1738994060, 1, 26, 250202226, '240726110349', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30802, '2025-02-08', '125000', 'Pembayaran Tagihan no layanan 240814100154 a/n HENDRA KURNIAWAN Periode Februari 2025', 1738994086, 1, 26, 250202280, '240814100154', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30803, '2025-02-08', '125000', 'Pembayaran Tagihan no layanan 240825100121 a/n HAMZAH Periode Februari 2025', 1738994127, 1, 26, 250202306, '240825100121', '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 (30971, '2025-02-09', '165000', 'Pembayaran Tagihan no layanan 230712095628 a/n JOKO MULYONO Periode Februari 2025', 1739067457, 1, 26, 250201464, '230712095628', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30972, '2025-02-09', '165000', 'Pembayaran Tagihan no layanan 231225140801 a/n MUNIR Periode Februari 2025', 1739067652, 1, 26, 250201781, '231225140801', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30973, '2025-02-09', '165000', 'Pembayaran Tagihan no layanan 240131105217 a/n NUR CHOMAT Periode Februari 2025', 1739067779, 1, 26, 250201816, '240131105217', '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 (31861, '2025-03-05', '165000', 'Pembayaran Tagihan no layanan 230516175001 a/n RINI INDAYATI Periode Maret 2025', 1741140478, 1, 26, 250301367, '230516175001', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31862, '2025-03-05', '110000', 'Pembayaran Tagihan no layanan 220930171014 a/n SAIFATUZ ZAHROH Periode Maret 2025', 1741140521, 1, 26, 250301104, '220930171014', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31863, '2025-03-05', '125000', 'Pembayaran Tagihan no layanan 240810095218 a/n HARIROH Periode Maret 2025', 1741140589, 1, 26, 250302257, '240810095218', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31864, '2025-03-05', '125000', 'Pembayaran Tagihan no layanan 240717105839 a/n ROSIDAH Periode Maret 2025', 1741140672, 1, 26, 250302207, '240717105839', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31865, '2025-03-05', '165000', 'Pembayaran Tagihan no layanan 231102141808 a/n AHMAD BAIHAQI Periode Maret 2025', 1741140740, 1, 26, 250301694, '231102141808', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31866, '2025-03-05', '120000', 'Pembayaran Tagihan no layanan 250206173056 a/n IIN SUYANTI Periode Maret 2025', 1741140944, 1, 26, 250302723, '250206173056', '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 (31916, '2025-03-05', '250000', 'Pembayaran Tagihan no layanan 220930183202 a/n IKSAN Periode Maret 2025', 1741158627, 1, 26, 250301132, '220930183202', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31917, '2025-03-05', '165000', 'Pembayaran Tagihan no layanan 240823134616 a/n RIZKA FATMAWATI Periode Maret 2025', 1741160050, 1, 26, 250302303, '240823134616', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31918, '2025-03-05', '125000', 'Pembayaran Tagihan no layanan 250117094445 a/n RIZKI NUR ALFIAH Periode Maret 2025', 1741161459, 1, 26, 250302661, '250117094445', '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 (31922, '2025-03-05', '125000', 'Pembayaran Tagihan no layanan 250124090801 a/n ALI ZAINI Periode Maret 2025', 1741164000, 1, 26, 250302702, '250124090801', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31923, '2025-03-05', '120000', 'Pembayaran Tagihan no layanan 230916094353 a/n SETYO GUNAWAN Periode Maret 2025', 1741164067, 1, 26, 250301598, '230916094353', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31924, '2025-03-05', '165000', 'Pembayaran Tagihan no layanan 230822100033 a/n HAIRUN NISAK Periode Maret 2025', 1741164163, 1, 26, 250301550, '230822100033', '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 (32032, '2025-03-06', '165000', 'Pembayaran Tagihan no layanan 231120094242 a/n HARIYANI Periode Maret 2025', 1741230590, 1, 26, 250301711, '231120094242', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32033, '2025-03-06', '125000', 'Pembayaran Tagihan no layanan 250126134640 a/n ILYAS Periode Maret 2025', 1741232057, 1, 26, 250302712, '250126134640', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32034, '2025-03-06', '205000', 'Pembayaran Tagihan no layanan 240718101500 a/n ACHMAD RIYAN HIDAYAT Periode Maret 2025', 1741232078, 1, 26, 250302215, '240718101500', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32035, '2025-03-06', '165000', 'Pembayaran Tagihan no layanan 230718093102 a/n MASLUCHA Periode Maret 2025', 1741232081, 1, 26, 250301493, '230718093102', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32036, '2025-03-06', '125000', 'Pembayaran Tagihan no layanan 240810115237 a/n AKHMAD BUDI LAKSONO Periode Maret 2025', 1741232100, 1, 26, 250302270, '240810115237', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32037, '2025-03-06', '165000', 'Pembayaran Tagihan no layanan 250106142150 a/n PERUM DAM TIRTA PLERET Periode Maret 2025', 1741232118, 1, 26, 250302615, '250106142150', 'Cash', '', 0); 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ISKANDAR Periode Maret 2025', 1741318004, 1, 26, 250301073, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32293, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 250117101505 a/n RAHMAD ANGGA PUJIANTORO Periode Maret 2025', 1741318334, 1, 26, 250302667, '250117101505', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32294, '2025-03-07', '120000', 'Pembayaran Tagihan no layanan 240420110809 a/n AGUS SALEH Periode Maret 2025', 1741318434, 1, 26, 250302009, '240420110809', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32295, '2025-03-07', '120000', 'Pembayaran Tagihan no layanan 240527083541 a/n JUNAEDIH ABDILLAH Periode Maret 2025', 1741318523, 1, 26, 250302098, '240527083541', '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 (32305, '2025-03-07', '45833', 'Pembayaran Tagihan no layanan 250221165255 a/n M SAERI Periode Maret 2025 by Tripay Alfamart', 1741319548, 1, 0, 250302738, '250221165255', '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 (32306, '2025-03-07', '110000', 'Pembayaran Tagihan no layanan 230317164708 a/n SULASWATI Periode Maret 2025', 1741319630, 1, 26, 250301322, '230317164708', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32307, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 220930114556 a/n A MUZAKI Periode Maret 2025', 1741319726, 1, 26, 250301070, '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 (32308, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 240313144849 a/n M ROIS Periode Februari 2025', 1741319753, 1, 26, 250201892, '240313144849', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32309, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 250120084130 a/n M IMRON (WARUNG) Periode Maret 2025', 1741319799, 1, 26, 250302690, '250120084130', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32310, '2025-03-07', '120000', 'Pembayaran Tagihan no layanan 230724142434 a/n HALIMI Periode Maret 2025', 1741319882, 1, 26, 250301507, '230724142434', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32311, '2025-03-07', '165000', 'Pembayaran Tagihan no layanan 220930120025 a/n AFAN Periode Maret 2025', 1741319954, 1, 26, 250301053, '220930120025', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32312, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 240510092626 a/n SITI CHOTIJAH Periode Maret 2025', 1741319965, 1, 26, 250302035, '240510092626', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32313, '2025-03-07', '120000', 'Pembayaran Tagihan no layanan 240116133913 a/n FIKRI FADILLAH Periode Maret 2025 by Tripay QRIS', 1741320147, 1, 0, 250301796, '240116133913', '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 (32314, '2025-03-07', '165000', 'Pembayaran Tagihan no layanan 220929192035 a/n AGUNG Periode Maret 2025', 1741320239, 1, 26, 250301041, '220929192035', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32315, '2025-03-07', '120000', 'Pembayaran Tagihan no layanan 240530084755 a/n INDRA WATII Periode Maret 2025', 1741320443, 1, 26, 250302109, '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 (32316, '2025-03-07', '110000', 'Pembayaran Tagihan no layanan 220930180802 a/n LULUK ISMIATI Periode Maret 2025', 1741320497, 1, 26, 250301113, '220930180802', 'Cash', '', 0); 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MU\'AD Periode Maret 2025', 1741336527, 1, 26, 250301806, '240117133835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32401, '2025-03-07', '165000', 'Pembayaran Tagihan no layanan 230928091932 a/n ZUMROTUN NURIYA Periode Maret 2025', 1741336692, 1, 26, 250301624, '230928091932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32402, '2025-03-07', '165000', 'Pembayaran Tagihan no layanan 240521153737 a/n MINAL UYUN Periode Maret 2025', 1741336768, 1, 26, 250302074, '240521153737', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32403, '2025-03-07', '165000', 'Pembayaran Tagihan no layanan 231018135200 a/n SAMIK Periode Maret 2025 by Tripay Indomaret', 1741336791, 1, 0, 250301659, '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 (32416, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 240909123124 a/n M SUKRON BARU Periode Maret 2025 by Tripay Alfamart', 1741337876, 1, 0, 250302348, '240909123124', '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 (32417, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 220930182146 a/n ALI KUBRO Periode Maret 2025', 1741337891, 1, 26, 250301129, '220930182146', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32418, '2025-03-07', '120000', 'Pembayaran Tagihan no layanan 240228093943 a/n LULUK MAQNUNAH Periode Maret 2025', 1741337903, 1, 26, 250301876, '240228093943', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32420, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 231018141605 a/n UMMI ISTIANATIN Periode Maret 2025', 1741337990, 1, 26, 250301663, '231018141605', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32421, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 240814095920 a/n SITI FATIMAH Periode Maret 2025', 1741338013, 1, 26, 250302283, '240814095920', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32423, '2025-03-07', '120000', 'Pembayaran Tagihan no layanan 231226102605 a/n BUDI WALUYO Periode Maret 2025', 1741338111, 1, 26, 250301779, '231226102605', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32424, '2025-03-07', '205000', 'Pembayaran Tagihan no layanan 240410083122 a/n SITI ALFIAH/ROIB Periode Maret 2025', 1741338150, 1, 26, 250301991, '240410083122', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32425, '2025-03-07', '125000', 'Pembayaran Tagihan no layanan 230113111106 a/n HAMBALI Periode Maret 2025', 1741338178, 1, 26, 250301439, '230113111106', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32426, '2025-03-07', '110000', 'Pembayaran Tagihan no layanan 220930122935 a/n RANI Periode Maret 2025', 1741338191, 1, 26, 250301058, '220930122935', '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 (32745, '2025-03-09', '125000', 'Pembayaran Tagihan no layanan 250116085234 a/n DODY RIWAYADI Periode Maret 2025', 1741486636, 1, 26, 250302635, '250116085234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32746, '2025-03-09', '45833', 'Pembayaran Tagihan no layanan 250225155831 a/n YULIATI1 Periode Maret 2025', 1741486659, 1, 26, 250302825, '250225155831', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32747, '2025-03-09', '125000', 'Pembayaran Tagihan no layanan 241020143238 a/n SILVIA INDRIYANTI Periode Maret 2025', 1741486791, 1, 26, 250302438, '241020143238', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32748, '2025-03-09', '125000', 'Pembayaran Tagihan no layanan 250117095128 a/n M ZAINUDDIN Periode Maret 2025 by Tripay Indomaret', 1741486859, 1, 0, 250302663, '250117095128', '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 (32750, '2025-03-09', '165000', 'Pembayaran Tagihan no layanan 240821140715 a/n PUTRI AYU NUR RAHMAWATI Periode Maret 2025', 1741487026, 1, 26, 250302297, '240821140715', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32751, '2025-03-09', '165000', 'Pembayaran Tagihan no layanan 241216093330 a/n NUR ALFIAH Periode Maret 2025 by Tripay Alfamart', 1741487202, 1, 0, 250302558, '241216093330', '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 (32752, '2025-03-09', '165000', 'Pembayaran Tagihan no layanan 230713092558 a/n SUTRISNO Periode Maret 2025', 1741487305, 1, 26, 250301480, '230713092558', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32754, '2025-03-09', '165000', 'Pembayaran Tagihan no layanan 230712095628 a/n JOKO MULYONO Periode Maret 2025', 1741487421, 1, 26, 250301456, '230712095628', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32755, '2025-03-09', '165000', 'Pembayaran Tagihan no layanan 240725083440 a/n NIKMATUL IZZA Periode Maret 2025 by Tripay Indomaret', 1741487522, 1, 0, 250302228, '240725083440', '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 (33031, '2025-05-02', '165000', 'Pembayaran Tagihan no layanan 240711102727 a/n SRI WAHYUNI Periode Mei 2025', 1746168582, 1, 26, 250503188, '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 (33032, '2025-05-02', '165000', 'Pembayaran Tagihan no layanan 240513150939 a/n M RIFQI Periode Mei 2025', 1746170813, 1, 26, 250503071, '240513150939', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33033, '2025-05-02', '120000', 'Pembayaran Tagihan no layanan 231127155803 a/n SITI MARYAM Periode Mei 2025', 1746171417, 1, 26, 250502752, '231127155803', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33034, '2025-05-02', '165000', 'Pembayaran Tagihan no layanan 241221104137 a/n DIAN RAKHMAWATI Periode Mei 2025', 1746171582, 1, 26, 250503592, '241221104137', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33035, '2025-05-02', '20833', 'Pembayaran Tagihan no layanan 250227103529 a/n M ALFIAN ZAKARIA Periode Mei 2025', 1746171659, 1, 26, 250503844, '250227103529', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33036, '2025-05-02', '125000', 'Pembayaran Tagihan no layanan 220929225910 a/n YULIANAH Periode Mei 2025', 1746172126, 1, 26, 250502087, '220929225910', '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 (33087, '2025-05-03', '165000', 'Pembayaran Tagihan no layanan 240117114337 a/n IKE DIAN Periode Mei 2025', 1746240428, 1, 26, 250502812, '240117114337', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33088, '2025-05-03', '125000', 'Pembayaran Tagihan no layanan 240810102408 a/n NURDIN FERRYANSYAH Periode Mei 2025', 1746240453, 1, 26, 250503277, '240810102408', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33089, '2025-05-03', '165000', 'Pembayaran Tagihan no layanan 250125074735 a/n JULIAN Periode Mei 2025', 1746240841, 1, 26, 250503715, '250125074735', '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 (33948, '2025-05-07', '125000', 'Pembayaran Tagihan no layanan 241115074335 a/n KHUSNUL KHOTIMAH Periode Mei 2025', 1746587007, 1, 26, 250503519, '241115074335', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33949, '2025-05-07', '165000', 'Pembayaran Tagihan no layanan 240131111733 a/n ACHMAD ANWAR Periode Mei 2025', 1746587057, 1, 26, 250502828, '240131111733', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33950, '2025-05-07', '165000', 'Pembayaran Tagihan no layanan 230724142139 a/n NUR BINA Periode Mei 2025', 1746587131, 1, 26, 250502509, '230724142139', 'Transfer', '', 0); 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MUNIR Periode Mei 2025', 1746587482, 1, 26, 250502764, '231220091430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33956, '2025-05-07', '125000', 'Pembayaran Tagihan no layanan 241020144845 a/n DWI SANTOSO Periode Mei 2025', 1746587598, 1, 26, 250503452, '241020144845', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33957, '2025-05-07', '150000', 'Pembayaran Tagihan no layanan 241107095745 a/n NUR AKSAN Periode Mei 2025', 1746587660, 1, 26, 250503492, '241107095745', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33958, '2025-05-07', '120000', 'Pembayaran Tagihan no layanan 240420132755 a/n LAILATUS SOLIKHAKA Periode Mei 2025', 1746587688, 1, 26, 250503021, '240420132755', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33959, '2025-05-07', '125000', 'Pembayaran Tagihan no layanan 250221180039 a/n AKHMAD WAHYUDI Periode Mei 2025', 1746587793, 1, 26, 250503782, '250221180039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33960, '2025-05-07', '120000', 'Pembayaran Tagihan no layanan 221026132952 a/n MUCHAMAD ZAINUL ARIFIN Periode Mei 2025', 1746587882, 1, 26, 250502191, '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 (33961, '2025-05-07', '165000', 'Pembayaran Tagihan no layanan 230516173851 a/n MUCHAMAD SAMIN Periode Mei 2025', 1746587927, 1, 26, 250502366, '230516173851', '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 (34059, '2025-05-07', '205000', 'Pembayaran Tagihan no layanan 220929195708 a/n MAS\'UD Periode Mei 2025', 1746603637, 1, 26, 250502437, '220929195708', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34060, '2025-05-07', '165000', 'Pembayaran Tagihan no layanan 240419101932 a/n KHOIRUL AZIS Periode Mei 2025', 1746604071, 1, 26, 250503009, '240419101932', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34061, '2025-05-07', '165000', 'Pembayaran Tagihan no layanan 230928091932 a/n ZUMROTUN NURIYA Periode Mei 2025', 1746604192, 1, 26, 250502628, '230928091932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34062, '2025-05-07', '165000', 'Pembayaran Tagihan no layanan 230928091932 a/n ZUMROTUN NURIYA Periode Mei 2025', 1746604236, 1, 26, 250502628, '230928091932', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34063, '2025-05-07', '165000', 'Pembayaran Tagihan no layanan 231010150538 a/n DESSY AGISTA PURWARAHMA Periode Mei 2025', 1746604237, 1, 26, 250502642, '231010150538', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34064, '2025-05-07', '120000', 'Pembayaran Tagihan no layanan 230809115841 a/n INTAN NABILA Periode Mei 2025', 1746604250, 1, 26, 250502532, '230809115841', '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 (34930, '2025-06-02', '125000', 'Pembayaran Tagihan no layanan 250126135256 a/n UMI KULSUM Periode Juni 2025', 1748831012, 1, 26, 250602718, '250126135256', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34931, '2025-06-02', '165000', 'Pembayaran Tagihan no layanan 250125074735 a/n JULIAN Periode Juni 2025', 1748831275, 1, 26, 250602711, '250125074735', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34932, '2025-06-02', '165000', 'Pembayaran Tagihan no layanan 230724142900 a/n MARIATUL QIPTIYAH Periode Juni 2025', 1748831558, 1, 26, 250601511, '230724142900', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34933, '2025-06-02', '165000', 'Pembayaran Tagihan no layanan 230718090820 a/n DWI NOVIYANTI Periode Juni 2025', 1748831922, 1, 26, 250601492, '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 (34934, '2025-06-02', '165000', 'Pembayaran Tagihan no layanan 230718090820 a/n DWI NOVIYANTI Periode Juni 2025', 1748831992, 1, 26, 250601492, '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 (34935, '2025-06-02', '125000', 'Pembayaran Tagihan no layanan 250313143624 a/n M SUBAKIR Periode Juni 2025', 1748832013, 1, 26, 250602869, '250313143624', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34936, '2025-06-02', '125000', 'Pembayaran Tagihan no layanan 221001171943 a/n DIAN ISTARIL Periode Juni 2025', 1748832233, 1, 26, 250601153, '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 (34937, '2025-06-02', '125000', 'Pembayaran Tagihan no layanan 220930112431 a/n WIWIN Periode Juni 2025', 1748832243, 1, 26, 250601044, '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 (34938, '2025-06-02', '110000', 'Pembayaran Tagihan no layanan 220930190323 a/n SUMININGSIH Periode Juni 2025', 1748832252, 1, 26, 250601139, '220930190323', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34939, '2025-06-02', '165000', 'Pembayaran Tagihan no layanan 250223135118 a/n DINA NUR FAUZIAH Periode Juni 2025', 1748832285, 1, 26, 250602803, '250223135118', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34940, '2025-06-02', '125000', 'Pembayaran Tagihan no layanan 221026142040 a/n SELAMET Periode Juni 2025', 1748832313, 1, 26, 250601193, '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 (34941, '2025-06-02', '50000', 'Pembayaran Tagihan no layanan 250520104626 a/n AGIL ADIYAMSAH Periode Juni 2025', 1748832571, 1, 26, 250603099, '250520104626', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34942, '2025-06-02', '125000', 'Pembayaran Tagihan no layanan 250227103529 a/n M ALFIAN ZAKARIA Periode Juni 2025 by Tripay Mandiri Virtual Account', 1748833231, 1, 0, 250602839, '250227103529', '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 (34943, '2025-06-02', '120000', 'Pembayaran Tagihan no layanan 240315083241 a/n AKHMAD JULYANTO Periode Juni 2025', 1748833283, 1, 26, 250601931, '240315083241', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34944, '2025-06-02', '120000', 'Pembayaran Tagihan no layanan 240213135247 a/n NAFISAH Periode Mei 2025', 1748834389, 1, 26, 250502855, '240213135247', '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 (36497, '2025-06-10', '165000', 'Pembayaran Tagihan no layanan 221104170439 a/n SOLICHA Periode Juni 2025', 1749539339, 1, 26, 250601213, '221104170439', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36498, '2025-06-10', '165000', 'Pembayaran Tagihan no layanan 230817100748 a/n MOCHAMAD SOLEH Periode Juni 2025', 1749539694, 1, 26, 250601544, '230817100748', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36499, '2025-06-10', '125000', 'Pembayaran Tagihan no layanan 250221180039 a/n AKHMAD WAHYUDI Periode Juni 2025', 1749540286, 1, 26, 250602778, '250221180039', '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 (36503, '2025-06-10', '125000', 'Pembayaran Tagihan no layanan 241212161122 a/n LILIK NURUL KHOIRIYAH Periode Juni 2025', 1749542963, 1, 26, 250602564, '241212161122', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36504, '2025-06-10', '125000', 'Pembayaran Tagihan no layanan 240726155857 a/n EDI SETIYONO Periode Juni 2025', 1749543117, 1, 26, 250602247, '240726155857', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36505, '2025-06-10', '225000', 'Pembayaran Tagihan no layanan 230628095316 a/n ACHMAD SUMARTO Periode Juni 2025', 1749543552, 1, 26, 250601452, '230628095316', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36506, '2025-06-10', '165000', 'Pembayaran Tagihan no layanan 230616100324 a/n ABAS Periode Juni 2025', 1749543764, 1, 26, 250601415, '230616100324', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36507, '2025-06-10', '120000', 'Pembayaran Tagihan no layanan 240328091829 a/n YENI WIDIATUTIK Periode Juni 2025', 1749543979, 1, 26, 250601991, '240328091829', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36508, '2025-06-10', '125000', 'Pembayaran Tagihan no layanan 250221165255 a/n M SAERI Periode Juni 2025 by Tripay Alfamart', 1749545465, 1, 0, 250602743, '250221165255', '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 (36940, '2025-07-02', '150000', 'Pembayaran Tagihan no layanan 230315095356 a/n AINUL WARDA Periode Juli 2025', 1751426239, 1, 26, 250701342, '230315095356', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36941, '2025-07-02', '110000', 'Pembayaran Tagihan no layanan 220930190323 a/n SUMININGSIH Periode Juli 2025', 1751426362, 1, 26, 250701136, '220930190323', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36942, '2025-07-02', '125000', 'Pembayaran Tagihan no layanan 221001171943 a/n DIAN ISTARIL Periode Juli 2025', 1751426379, 1, 26, 250701150, '221001171943', '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 (36946, '2025-07-02', '125000', 'Pembayaran Tagihan no layanan 231220164141 a/n PRAYUGA NINGSIH Periode Juli 2025', 1751427288, 1, 26, 250701770, '231220164141', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36947, '2025-07-02', '12500', 'Pembayaran Tagihan no layanan 250629102001 a/n DEWI MAS\'ILLAH / ADITYA PRASETYO Periode Juli 2025', 1751427372, 1, 26, 250703139, '250629102001', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36948, '2025-07-02', '110000', 'Pembayaran Tagihan no layanan 220930192140 a/n DEDI Periode Juni 2025', 1751427399, 1, 26, 250601120, '220930192140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36949, '2025-07-02', '165000', 'Pembayaran Tagihan no layanan 230524151402 a/n SAPTA RIZKY ARTDIANSYAH Periode Juli 2025', 1751427796, 1, 26, 250701363, '230524151402', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36950, '2025-07-02', '125000', 'Pembayaran Tagihan no layanan 240905110039 a/n M TOHA Periode Juli 2025', 1751428073, 1, 26, 250702313, '240905110039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36951, '2025-07-02', '125000', 'Pembayaran Tagihan no layanan 230430114226 a/n NADLOTUL ULUM Periode Juli 2025', 1751428101, 1, 26, 250701341, '230430114226', '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 (36955, '2025-07-02', '225000', 'Pembayaran Tagihan no layanan 220929212623 a/n VEDI Periode Juli 2025', 1751429017, 1, 26, 250701065, '220929212623', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36956, '2025-07-02', '120000', 'Pembayaran Tagihan no layanan 240315084626 a/n AGUS WINARTI Periode Juli 2025', 1751429173, 1, 26, 250701920, '240315084626', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36957, '2025-07-02', '125000', 'Pembayaran Tagihan no layanan 220930151647 a/n SUGIANTORO Periode Juli 2025', 1751429330, 1, 26, 250701107, '220930151647', '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 (37277, '2025-07-04', '54167', 'Pembayaran Tagihan no layanan 250628113611 a/n MUCHILIS Periode Juli 2025', 1751612028, 1, 26, 250703123, '250628113611', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37278, '2025-07-04', '125000', 'Pembayaran Tagihan no layanan 250503093635 a/n DWI LISTIANI Periode Juli 2025', 1751613340, 1, 26, 250702886, '250503093635', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37279, '2025-07-04', '165000', 'Pembayaran Tagihan no layanan 240823134616 a/n RIZKA FATMAWATI Periode Juli 2025', 1751613823, 1, 26, 250702288, '240823134616', '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 (37325, '2025-07-04', '125000', 'Pembayaran Tagihan no layanan 250313144207 a/n SAMIUN ALIM Periode Juli 2025', 1751625083, 1, 26, 250702794, '250313144207', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37326, '2025-07-04', '165000', 'Pembayaran Tagihan no layanan 240315122816 a/n TRI WAHYUNI Periode Juli 2025 by Tripay QRIS', 1751626793, 1, 0, 250701933, '240315122816', '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 (37327, '2025-07-04', '120000', 'Pembayaran Tagihan no layanan 240116133913 a/n FIKRI FADILLAH Periode Juli 2025 by Tripay QRIS', 1751631042, 1, 0, 250701792, '240116133913', '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 (37328, '2025-07-05', '125000', 'Pembayaran Tagihan no layanan 241014100341 a/n ANNISA BAHAR Periode Juli 2025', 1751668033, 1, 26, 250702383, '241014100341', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37329, '2025-07-05', '125000', 'Pembayaran Tagihan no layanan 250503101504 a/n BUSTANIL ARIFIN Periode Juli 2025', 1751671402, 1, 26, 250702892, '250503101504', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37330, '2025-07-05', '125000', 'Pembayaran Tagihan no layanan 250225091747 a/n NUR AFNIA Periode Juli 2025', 1751671457, 1, 26, 250702743, '250225091747', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37331, '2025-07-05', '83333', 'Pembayaran Tagihan no layanan 250614170011 a/n ALI MURTADHO Periode Juli 2025', 1751671502, 1, 26, 250703085, '250614170011', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37332, '2025-07-05', '165000', 'Pembayaran Tagihan no layanan 250105082513 a/n SONNY NUR HAMZAH Periode Juli 2025', 1751671542, 1, 26, 250702565, '250105082513', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37333, '2025-07-05', '125000', 'Pembayaran Tagihan no layanan 250503104455 a/n M CHOIRUL RIZAL UMAMI Periode Juli 2025', 1751671593, 1, 26, 250702905, '250503104455', 'Transfer', '', 0); 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MUNIR Periode Juli 2025', 1751857954, 1, 26, 250701754, '231220091430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37707, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 231110110457 a/n DEDI JUNAEDI Periode Juli 2025', 1751858032, 1, 26, 250701695, '231110110457', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37708, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 240131110159 a/n EM KHAMDUN Periode Juli 2025', 1751858039, 1, 26, 250701812, '240131110159', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37709, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250120084130 a/n M IMRON (WARUNG) Periode Juli 2025', 1751858109, 1, 26, 250702633, '250120084130', '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 (37725, '2025-07-07', '110000', 'Pembayaran Tagihan no layanan 221024161343 a/n NOVI RIYANTO Periode Juli 2025', 1751859086, 1, 26, 250701161, '221024161343', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37726, '2025-07-07', '41667', 'Pembayaran Tagihan no layanan 250623100507 a/n SEKAR WIDHI TRI AMBARSARI Periode Juli 2025', 1751859087, 1, 26, 250703112, '250623100507', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37727, '2025-07-07', '150000', 'Pembayaran Tagihan no layanan 220930152547 a/n SUPARDI Periode Juli 2025', 1751859157, 1, 26, 250701287, '220930152547', 'Cash', '', 0); 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ISKANDAR Periode Juli 2025', 1751859324, 1, 26, 250701073, '220929215430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37729, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241115074335 a/n KHUSNUL KHOTIMAH Periode Juli 2025', 1751859422, 1, 26, 250702478, '241115074335', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37730, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 231028095404 a/n SITI ROKHMATUL ULA Periode Juli 2025', 1751859512, 1, 26, 250701680, '231028095404', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37731, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 240314201510 a/n EKO YULIANTO Periode Juli 2025', 1751859682, 1, 26, 250701909, '240314201510', '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 (37741, '2025-07-07', '66000', 'Pembayaran Tagihan no layanan 250620104414 a/n YUSTIONO Periode Juli 2025', 1751861740, 1, 26, 250703101, '250620104414', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37742, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250610175948 a/n NUR AYNI Periode Juli 2025', 1751861859, 1, 26, 250703053, '250610175948', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37743, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 240521155256 a/n ROKHIYAH Periode Juli 2025', 1751861941, 1, 26, 250702073, '240521155256', '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 (37756, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 220930204647 a/n aini nuzula Periode Juli 2025', 1751862946, 1, 26, 250701133, '220930204647', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37757, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 220930211249 a/n irwan suhardian Periode Juli 2025', 1751863109, 1, 26, 250701139, '220930211249', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37758, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 250618141620 a/n MUSLIHIN Periode Juli 2025', 1751863346, 1, 26, 250703090, '250618141620', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37759, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 230611161100 a/n SRI UTAMI Periode Juli 2025', 1751863468, 1, 26, 250701479, '230611161100', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37760, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 240521151849 a/n ROHIM Periode Juli 2025', 1751863523, 1, 26, 250702066, '240521151849', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37761, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 230617172143 a/n A ROCHMAN Periode Juli 2025', 1751863708, 1, 26, 250701418, '230617172143', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37762, '2025-07-07', '205000', 'Pembayaran Tagihan no layanan 240115151046 a/n ARIEF SISWANTO Periode Juli 2025', 1751863980, 1, 26, 250701791, '240115151046', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37763, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 230610170729 a/n TATIK ENDANG Periode Juli 2025', 1751864131, 1, 26, 250701555, '230610170729', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37764, '2025-07-07', '205000', 'Pembayaran Tagihan no layanan 241214141119 a/n ANTON ERIANTO Periode Juli 2025', 1751864247, 1, 26, 250702513, '241214141119', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37765, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250503091815 a/n SUNARIYA Periode Juli 2025', 1751864455, 1, 26, 250702882, '250503091815', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37766, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 221026130233 a/n IQBAL MAULANA Periode Juni 2025', 1751864780, 1, 26, 250601183, '221026130233', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37767, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 230809121042 a/n DUTA MAHATYA Periode Juli 2025', 1751864782, 1, 26, 250701522, '230809121042', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37768, '2025-07-07', '150000', 'Pembayaran Tagihan no layanan 231226113516 a/n FAJAR FADILAH Periode Juli 2025 by Tripay QRIS', 1751864927, 1, 0, 250701779, '231226113516', '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 (37769, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241228135625 a/n ABDUL KHAMID Periode Juli 2025', 1751864975, 1, 26, 250702560, '241228135625', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37770, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 230624091002 a/n MOCH ARIF HIDAYATULLOH Periode Juli 2025', 1751865062, 1, 26, 250701429, '230624091002', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37771, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250221173841 a/n RAYES Periode Juli 2025', 1751865098, 1, 26, 250702703, '250221173841', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37772, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 241216151600 a/n DINI PUSPASARI Periode Juli 2025 by Tripay QRIS', 1751865258, 1, 0, 250702528, '241216151600', '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 (37773, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 240420134845 a/n MOH IKSAN Periode Juli 2025', 1751865433, 1, 26, 250702015, '240420134845', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37774, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241113131738 a/n MOCH ARIF HIDAYATULLOH BARU Periode Juli 2025', 1751865496, 1, 26, 250702475, '241113131738', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37775, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 250614094548 a/n M IZUDIN Periode Juli 2025', 1751865695, 1, 26, 250703054, '250614094548', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37776, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250503104015 a/n ARIF HARYAWAN Periode Juli 2025', 1751866005, 1, 26, 250702902, '250503104015', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37777, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250614095617 a/n ABDUL AZIS WARUNG Periode Juli 2025', 1751866063, 1, 26, 250703056, '250614095617', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37778, '2025-07-07', '205000', 'Pembayaran Tagihan no layanan 240823134230 a/n UMAR Periode Juli 2025', 1751866152, 1, 26, 250702287, '240823134230', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37779, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250116095307 a/n M AFANDI Periode Juli 2025', 1751866249, 1, 26, 250702591, '250116095307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37780, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250510141223 a/n EKI RAFLIANTO Periode Juli 2025', 1751866340, 1, 26, 250702956, '250510141223', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37781, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250304081507 a/n RIDA ANDRIYANI Periode Juli 2025', 1751866393, 1, 26, 250702775, '250304081507', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37782, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250502120722 a/n MOCH NADIR Periode Juli 2025', 1751866402, 1, 26, 250702799, '250502120722', '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 (37811, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 231127155803 a/n SITI MARYAM Periode Juli 2025', 1751869633, 1, 26, 250701742, '231127155803', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37812, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 240717112337 a/n NUR AKSAN Periode Juli 2025', 1751869664, 1, 26, 250702200, '240717112337', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37813, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 231230082925 a/n TATIK HIDAYATI Periode Juli 2025', 1751869721, 1, 26, 250701787, '231230082925', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37814, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 230724142900 a/n MARIATUL QIPTIYAH Periode Juli 2025', 1751869746, 1, 26, 250701502, '230724142900', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37815, '2025-07-07', '41667', 'Pembayaran Tagihan no layanan 250623100219 a/n LAYNA PUSPITA SARI 2 Periode Juli 2025', 1751869884, 1, 26, 250703111, '250623100219', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37816, '2025-07-07', '62500', 'Pembayaran Tagihan no layanan 250618142522 a/n LAYNA PUSPITA SARI Periode Juli 2025', 1751869912, 1, 26, 250703092, '250618142522', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37817, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 240131112610 a/n VILA NURWAHYU Periode Juli 2025', 1751870050, 1, 26, 250701821, '240131112610', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37818, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250503105055 a/n BACHRUL ULUM Periode Juli 2025', 1751870224, 1, 26, 250702910, '250503105055', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37819, '2025-07-07', '110000', 'Pembayaran Tagihan no layanan 230215113447 a/n ISNANIK Periode Juli 2025', 1751870330, 1, 26, 250701279, '230215113447', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37820, '2025-07-07', '54167', 'Pembayaran Tagihan no layanan 250628130120 a/n KHALIM GENDIS ASRI Periode Juli 2025', 1751870579, 1, 26, 250703125, '250628130120', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37821, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 240315084400 a/n FAHMI ABDILLAH Periode Juli 2025', 1751870668, 1, 26, 250701919, '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 (37822, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 221003123144 a/n H BUDI Periode Juli 2025', 1751870763, 1, 26, 250701157, '221003123144', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37823, '2025-07-07', '205000', 'Pembayaran Tagihan no layanan 240911093332 a/n MEINAR HABSARI Periode Juli 2025', 1751870982, 1, 26, 250702333, '240911093332', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37824, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 230911112430 a/n RADEN MOH ISMAIL Periode Juli 2025', 1751871282, 1, 26, 250701570, '230911112430', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37825, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241118112542 a/n MOH SAHAYU Periode Juli 2025', 1751871913, 1, 26, 250702486, '241118112542', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37826, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241014100719 a/n PUJI LESTARI Periode Juli 2025', 1751871959, 1, 26, 250702386, '241014100719', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37827, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 230328130451 a/n MARFUAH Periode Juli 2025', 1751872185, 1, 26, 250701329, '230328130451', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37828, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241221100043 a/n M TAUFIK EFENDI Periode Juli 2025', 1751872200, 1, 26, 250702537, '241221100043', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37829, '2025-07-07', '205000', 'Pembayaran Tagihan no layanan 221001183519 a/n NENI Periode Juli 2025', 1751872337, 1, 26, 250701152, '221001183519', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37830, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250221174827 a/n TANTRI NINGSIH Periode Juli 2025 by Tripay QRIS', 1751872340, 1, 0, 250702705, '250221174827', '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 (37831, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 231120101555 a/n MARDIYAH Periode Juli 2025', 1751872377, 1, 26, 250701708, '231120101555', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37832, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 240319083155 a/n SUGENG ANWAR Periode Juli 2025', 1751872435, 1, 26, 250701949, '240319083155', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37833, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250117093918 a/n AYU MARDHIYAH Periode Juli 2025', 1751872469, 1, 26, 250702607, '250117093918', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37834, '2025-07-07', '150000', 'Pembayaran Tagihan no layanan 230516163420 a/n BAGUS KURNIAWAN Periode Juli 2025', 1751872583, 1, 26, 250701356, '230516163420', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37835, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250502154507 a/n CHOIRIYAH Periode Juli 2025', 1751872620, 1, 26, 250702866, '250502154507', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37836, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 250228140346 a/n IKA KURNIAWATI Periode Juli 2025', 1751872624, 1, 26, 250702770, '250228140346', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37837, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 231120110535 a/n KARUNIA NANDA NOVITA Periode Juli 2025', 1751872707, 1, 26, 250701718, '231120110535', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37838, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250307144143 a/n LILIK SUPRIYANTI1 Periode Juli 2025', 1751873136, 1, 26, 250702790, '250307144143', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37839, '2025-07-07', '225000', 'Pembayaran Tagihan no layanan 230713093043 a/n DIAN DARDIRI Periode Juli 2025', 1751873207, 1, 26, 250701477, '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 (37840, '2025-07-07', '205000', 'Pembayaran Tagihan no layanan 240810110040 a/n M ARIF DWI ARFINDA Periode Juni 2025', 1751873322, 1, 26, 250602280, '240810110040', '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 (37865, '2025-07-07', '110000', 'Pembayaran Tagihan no layanan 221001190105 a/n ROSINTA Periode Juli 2025', 1751877055, 1, 26, 250701153, '221001190105', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37866, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250502124740 a/n MOCH MIFTAKHUL RISQI Periode Juli 2025', 1751877065, 1, 26, 250702808, '250502124740', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37867, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250503102423 a/n ABD SALAM Periode Juli 2025', 1751877105, 1, 26, 250702898, '250503102423', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37868, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 240521160005 a/n ARI EFENDI Periode Juli 2025', 1751877354, 1, 26, 250702075, '240521160005', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37869, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 240711152622 a/n ENY KURNIAWATI Periode Juli 2025 by Tripay Alfamart', 1751877355, 1, 0, 250702184, '240711152622', '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 (37870, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 240811170430 a/n SAMSUL ARIFIN Periode Juli 2025', 1751877550, 1, 26, 250702258, '240811170430', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37871, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 230430093757 a/n INAYAH Periode Juli 2025', 1751877576, 1, 26, 250701334, '230430093757', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37872, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250228141405 a/n M SODIKIN Periode Juli 2025', 1751877988, 1, 26, 250702772, '250228141405', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37873, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 231110110710 a/n ILMIAH Periode Juli 2025', 1751878231, 1, 26, 250701696, '231110110710', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37874, '2025-07-07', '110000', 'Pembayaran Tagihan no layanan 220929213521 a/n CHOLIS Periode Juli 2025', 1751878436, 1, 26, 250701067, '220929213521', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37875, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 240425131450 a/n OKY DIA PURNAMASARI Periode Juli 2025', 1751878462, 1, 26, 250702024, '240425131450', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37876, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 230616092724 a/n SUHERNI Periode Juli 2025', 1751879327, 1, 26, 250701407, '230616092724', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37877, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 230822100541 a/n SULISIHA Periode Juli 2025', 1751879390, 1, 26, 250701541, '230822100541', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37878, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250222103751 a/n M HAMDAN MAHBUBY Periode Juli 2025', 1751879460, 1, 26, 250702718, '250222103751', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37879, '2025-07-07', '150000', 'Pembayaran Tagihan no layanan 220929163719 a/n ZAINUL ARIFIN Periode Juli 2025', 1751879730, 1, 26, 250701027, '220929163719', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37880, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 221026140546 a/n MIFTAHUL HUDA Periode Juli 2025', 1751879795, 1, 26, 250701188, '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 (37881, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241014101305 a/n RASDIAN MALENA Periode Juli 2025', 1751879839, 1, 26, 250702388, '241014101305', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37882, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250117104547 a/n WAHYUDI SEMARE Periode Juli 2025', 1751879930, 1, 26, 250702620, '250117104547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37883, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250502152837 a/n MUARIB Periode Juli 2025', 1751880013, 1, 26, 250702861, '250502152837', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37884, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241014101003 a/n LASMINI Periode Juli 2025', 1751880206, 1, 26, 250702387, '241014101003', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37885, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 240927142716 a/n USWATUN CHASANAH Periode Juli 2025', 1751880513, 1, 26, 250702367, '240927142716', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37886, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 240228093340 a/n M ILHAM PRAKOSO Periode Juli 2025', 1751880615, 1, 26, 250701872, '240228093340', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37887, '2025-07-07', '50000', 'Pembayaran Tagihan no layanan 250620112030 a/n MOCH ARIEL Periode Juli 2025 by Tripay Alfamart', 1751880678, 1, 0, 250703103, '250620112030', '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 (37888, '2025-07-07', '120000', 'Pembayaran Tagihan no layanan 230727134211 a/n JUHAN Periode Juli 2025', 1751880683, 1, 26, 250701509, '230727134211', '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 (37931, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250221173318 a/n LILIS PATMAWATI Periode Juli 2025 by Tripay Alfamart', 1751887416, 1, 0, 250702699, '250221173318', '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 (37932, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250228170747 a/n SITI AMINA Periode Juli 2025', 1751887569, 1, 26, 250702773, '250228170747', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37933, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 230126134332 a/n SITI CHOTIJAH Periode Juli 2025 by Tripay Alfamart', 1751888729, 1, 0, 250701270, '230126134332', '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 (37940, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 240810095755 a/n AKHMAD AS\'AD Periode Juli 2025 by Tripay Indomaret', 1751892259, 1, 0, 250702246, '240810095755', '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 (37941, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250117105241 a/n NUR HASANI Periode Juli 2025 by Tripay Alfamart', 1751894234, 1, 0, 250702622, '250117105241', '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 (37942, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250222161026 a/n YULIANA CITRA Periode Juli 2025 by Tripay Mandiri Virtual Account', 1751895375, 1, 0, 250702727, '250222161026', '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 (37943, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241122132801 a/n IHWAN Periode Juli 2025 by Tripay Indomaret', 1751896054, 1, 0, 250702492, '241122132801', '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 (37944, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 240711144001 a/n KUSLASTRI Periode Juli 2025 by Tripay Indomaret', 1751896269, 1, 0, 250702176, '240711144001', '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 (37945, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 241015094541 a/n HUDAYANAH Periode Juli 2025 by Tripay Indomaret', 1751896979, 1, 0, 250702407, '241015094541', '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 (37977, '2025-07-07', '165000', 'Pembayaran Tagihan no layanan 240315143955 a/n FATCHURROHMAN Periode Juli 2025', 1751900757, 1, 26, 250701939, '240315143955', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37978, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 240213140842 a/n INDAH SARI Periode Juli 2025', 1751900851, 1, 26, 250701848, '240213140842', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37979, '2025-07-07', '125000', 'Pembayaran Tagihan no layanan 250514113518 a/n KHUSNUL CHOTIMAH BARU Periode Juli 2025', 1751900984, 1, 26, 250702987, '250514113518', '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 (37983, '2025-07-08', '205000', 'Pembayaran Tagihan no layanan 240408090219 a/n SUWANDI Periode Juli 2025', 1751929475, 1, 26, 250701986, '240408090219', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37984, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250124090412 a/n BAWON SUGIANA Periode Juli 2025', 1751929538, 1, 26, 250702643, '250124090412', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37985, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250117102359 a/n PUTRI RACHMALIA PURWANTI Periode Juli 2025', 1751929573, 1, 26, 250702617, '250117102359', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37986, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250115175653 a/n SALSABILLA FIRDAUS Periode Juli 2025', 1751929684, 1, 26, 250702576, '250115175653', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37987, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 240323191116 a/n AJENG ZULFIRA Periode Juli 2025', 1751929703, 1, 26, 250701957, '240323191116', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37988, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 231222150750 a/n RONI WICAKSONO Periode Juli 2025', 1751929737, 1, 26, 250701772, '231222150750', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37989, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240327081340 a/n UYUNUR ROHMAH Periode Juli 2025', 1751929792, 1, 26, 250701974, '240327081340', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37990, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 240521144031 a/n SUPRAPTO Periode Juli 2025', 1751929887, 1, 26, 250702061, '240521144031', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37991, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 240426150800 a/n MAYANG SARI Periode Juli 2025', 1751930017, 1, 26, 250702026, '240426150800', 'Transfer', '', 0); 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MU\'AD Periode Juli 2025', 1751935570, 1, 26, 250701803, '240117133835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38001, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250514103839 a/n NUR QOMARIA Periode Juli 2025', 1751935729, 1, 26, 250702982, '250514103839', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38002, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 220929014040 a/n FERI Periode Juli 2025', 1751936243, 1, 26, 250701020, '220929014040', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38003, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 220930183251 a/n BISRI Periode Juli 2025', 1751936674, 1, 26, 250701115, '220930183251', '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 (38030, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 230215114420 a/n CHUSNUL CHOTIMAH Periode Juli 2025', 1751941691, 1, 26, 250701417, '230215114420', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38031, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 241009100829 a/n ABU BAKAR Periode Juli 2025', 1751942346, 1, 26, 250702375, '241009100829', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38032, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250128074927 a/n MOH. JAILANI EFENDI Periode Juli 2025 by Tripay Alfamart', 1751942582, 1, 0, 250702659, '250128074927', '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 (38033, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 240510093140 a/n SITI NUR AZIZAH Periode Juli 2025', 1751942967, 1, 26, 250702033, '240510093140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38034, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250503114128 a/n SALIMAH Periode Juli 2025', 1751943022, 1, 26, 250702928, '250503114128', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38035, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 241111090209 a/n NUR HASANAH Periode Juli 2025', 1751943065, 1, 26, 250702460, '241111090209', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38036, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 231229095349 a/n DWI SUSI UTARI Periode Juli 2025', 1751943086, 1, 26, 250701784, '231229095349', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38037, '2025-07-08', '205000', 'Pembayaran Tagihan no layanan 241026143940 a/n MUHAMMAD ARIFIN BARU Periode Juli 2025', 1751943271, 1, 26, 250702438, '241026143940', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38038, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240802104844 a/n RIRINN Periode Juli 2025', 1751943300, 1, 26, 250702225, '240802104844', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38039, '2025-07-08', '205000', 'Pembayaran Tagihan no layanan 240810095050 a/n MOCHAMMAD ULUL ALBAB Periode Juli 2025', 1751943322, 1, 26, 250702243, '240810095050', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38040, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250116085234 a/n DODY RIWAYADI Periode Juli 2025', 1751943718, 1, 26, 250702584, '250116085234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38041, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250221180039 a/n AKHMAD WAHYUDI Periode Juli 2025', 1751943838, 1, 26, 250702711, '250221180039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38042, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 240319082800 a/n RODEYAH Periode Juni 2025', 1751944207, 1, 26, 250601964, '240319082800', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38043, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240810091534 a/n ABD BARI Periode Juli 2025', 1751944231, 1, 26, 250702234, '240810091534', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38044, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 231120132803 a/n M SOLIKIN Periode Juli 2025', 1751944344, 1, 26, 250701722, '231120132803', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38045, '2025-07-08', '205000', 'Pembayaran Tagihan no layanan 221028110055 a/n DWI PUSPITA WULANDARI Periode Juli 2025', 1751944599, 1, 26, 250701194, '221028110055', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38046, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 231011093952 a/n SAMSUL HADI Periode Juli 2025', 1751944647, 1, 26, 250701643, '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 (38047, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250503105543 a/n ELMI ROCHMAWATI Periode Juli 2025', 1751944786, 1, 26, 250702913, '250503105543', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38048, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240911140508 a/n SUPARDI1 Periode Juli 2025', 1751944934, 1, 26, 250702338, '240911140508', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38049, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 231220160639 a/n MAHARDIKA Periode Juli 2025 by Tripay Indomaret', 1751945245, 1, 0, 250701765, '231220160639', '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 (38050, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 230912093454 a/n ROFIATUT TAMAMI Periode Juli 2025', 1751945417, 1, 26, 250701578, '230912093454', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38051, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 230825135030 a/n NOVI JUARIYAH Periode Juli 2025', 1751945908, 1, 26, 250701564, '230825135030', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38052, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 231010150325 a/n IMAM HANAFI Periode Juli 2025', 1751946004, 1, 26, 250701633, '231010150325', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38053, '2025-07-08', '150000', 'Pembayaran Tagihan no layanan 231122103408 a/n NANIK NURYATI Periode Juli 2025', 1751946818, 1, 26, 250701733, '231122103408', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38054, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 240528135017 a/n ASMAUL KHUSNAH Periode Juli 2025', 1751946877, 1, 26, 250702097, '240528135017', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38055, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 220930114658 a/n KARYONO Periode Juli 2025', 1751947051, 1, 26, 250701049, '220930114658', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38056, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 230817092220 a/n BIBIT Periode Juli 2025', 1751947334, 1, 26, 250701529, '230817092220', '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 (38088, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250503105931 a/n FIRDA DWI OKTAVIA Periode Juli 2025', 1751957277, 1, 26, 250702916, '250503105931', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38089, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250116092200 a/n HOLIPAH Periode Juli 2025', 1751957416, 1, 26, 250702588, '250116092200', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38090, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 250307133325 a/n INDANA ZULFA (AHAS) Periode Juli 2025', 1751958342, 1, 26, 250702788, '250307133325', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38091, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250502143449 a/n INDANA ZULFAH 2 Periode Juli 2025', 1751958356, 1, 26, 250702848, '250502143449', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38092, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250502131433 a/n ARIS Periode Juli 2025', 1751958384, 1, 26, 250702813, '250502131433', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38093, '2025-07-08', '165000', 'Pembayaran Tagihan no layanan 231018135729 a/n BAYU SENO ADJI Periode Juli 2025 by Tripay QRIS', 1751958460, 1, 0, 250701655, '231018135729', '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 (38094, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 241107165241 a/n HAULA Periode Juli 2025', 1751958671, 1, 26, 250702458, '241107165241', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38095, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240717104738 a/n ERNAWATI Periode Juli 2025', 1751958692, 1, 26, 250702194, '240717104738', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38096, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 250517104643 a/n USMAN Periode Juli 2025', 1751958718, 1, 26, 250703006, '250517104643', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38097, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240711150713 a/n DURROTUN NASIKHA Periode Juli 2025', 1751958749, 1, 26, 250702182, '240711150713', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38098, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240814100154 a/n HENDRA KURNIAWAN Periode Juli 2025', 1751958971, 1, 26, 250702269, '240814100154', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38099, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240825100121 a/n HAMZAH Periode Juli 2025', 1751958996, 1, 26, 250702296, '240825100121', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38100, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240328095239 a/n JUWARIYAH Periode Juli 2025', 1751959015, 1, 26, 250701979, '240328095239', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38101, '2025-07-08', '125000', 'Pembayaran Tagihan no layanan 240814093817 a/n IMROATUL KIFTIYAH Periode Juli 2025', 1751959042, 1, 26, 250702267, '240814093817', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38102, '2025-07-08', '120000', 'Pembayaran Tagihan no layanan 231225091942 a/n ABD CHALIM Periode Juli 2025', 1751959134, 1, 26, 250701774, '231225091942', '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 (38539, '2025-07-10', '120000', 'Pembayaran Tagihan no layanan 231018135939 a/n MUKHTAR Periode Juli 2025', 1752126459, 1, 26, 250701657, '231018135939', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38540, '2025-07-10', '165000', 'Pembayaran Tagihan no layanan 230916092416 a/n IVAN YUDHA WICAKSONO Periode Juli 2025', 1752127158, 1, 26, 250701589, '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 (38541, '2025-07-10', '120000', 'Pembayaran Tagihan no layanan 240612080539 a/n SUYAT Periode Juli 2025', 1752127172, 1, 26, 250702109, '240612080539', '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 (38549, '2025-07-10', '125000', 'Pembayaran Tagihan no layanan 250503105851 a/n MASMUNAH Periode Juli 2025', 1752133966, 1, 26, 250702915, '250503105851', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38550, '2025-07-10', '165000', 'Pembayaran Tagihan no layanan 221220113623 a/n ILHAM PURWO UTOMO Periode Juli 2025', 1752133971, 1, 26, 250701248, '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 (38551, '2025-07-10', '120000', 'Pembayaran Tagihan no layanan 230928090810 a/n ROZAQ SETIAWAN Periode Juli 2025', 1752136713, 1, 26, 250701619, '230928090810', '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 (38657, '2025-07-16', '125000', 'Pembayaran Tagihan no layanan 250124072336 a/n M ZAINUL FAIS Periode Juli 2025 by Tripay Indomaret', 1752662307, 1, 0, 250702635, '250124072336', '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 (38658, '2025-07-17', '165000', 'Pembayaran Tagihan no layanan 240428094035 a/n FU\'AT Periode Februari 2025', 1752712870, 1, 26, 250202026, '240428094035', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38659, '2025-07-17', '165000', 'Pembayaran Tagihan no layanan 240117144548 a/n SLAMET MULYONO Periode Juni 2025', 1752717393, 1, 26, 250601819, '240117144548', '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 (40821, '2025-09-02', '125000', 'Pembayaran Tagihan no layanan 220929182338 a/n LESTARI Periode September 2025', 1756773535, 1, 26, 250901028, '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 (40822, '2025-09-02', '125000', 'Pembayaran Tagihan no layanan 231018133617 a/n ANDREAN DWI AGUSTIAN Periode September 2025', 1756773662, 1, 26, 250901602, '231018133617', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40823, '2025-09-02', '120000', 'Pembayaran Tagihan no layanan 240314204559 a/n MISBAKHUL MUNIR Periode September 2025', 1756773904, 1, 26, 250901854, '240314204559', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40824, '2025-09-02', '165000', 'Pembayaran Tagihan no layanan 231018134934 a/n MOCH HASAN Periode September 2025', 1756773990, 1, 26, 250901607, '231018134934', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40825, '2025-09-02', '125000', 'Pembayaran Tagihan no layanan 250221171530 a/n AINUL YAKIN Periode September 2025 by Tripay QRIS', 1756774037, 1, 0, 250902538, '250221171530', '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 (40826, '2025-09-02', '125000', 'Pembayaran Tagihan no layanan 241020143618 a/n SULIANA Periode September 2025', 1756774229, 1, 26, 250902283, '241020143618', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40827, '2025-09-02', '110000', 'Pembayaran Tagihan no layanan 250726082035 a/n ABDUL KHOLIQ / FARID Periode September 2025', 1756774278, 1, 26, 250903038, '250726082035', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40828, '2025-09-02', '125000', 'Pembayaran Tagihan no layanan 250502142828 a/n NIKEN FAUZIA HANUN Periode September 2025', 1756774336, 1, 26, 250902682, '250502142828', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40829, '2025-09-02', '165000', 'Pembayaran Tagihan no layanan 250628130717 a/n KIKI RATNO JAYANTI Periode September 2025', 1756774497, 1, 26, 250902951, '250628130717', '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 (40925, '2025-09-03', '20833', 'Pembayaran Tagihan no layanan 250827081020 a/n BAYU RACHMAT HIDAYAT Periode September 2025 by Tripay QRIS', 1756852183, 1, 0, 250903171, '250827081020', '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 (40926, '2025-09-03', '125000', 'Pembayaran Tagihan no layanan 250812111027 a/n CANDRA SETYO HERMAWAN Periode September 2025 by Tripay QRIS', 1756854460, 1, 0, 250903089, '250812111027', '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 (40927, '2025-09-03', '120000', 'Pembayaran Tagihan no layanan 240521160231 a/n YUSRAN Periode September 2025', 1756859865, 1, 26, 250901993, '240521160231', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40928, '2025-09-03', '165000', 'Pembayaran Tagihan no layanan 230713091734 a/n ACH AIYUB Periode September 2025', 1756859943, 1, 26, 250901438, '230713091734', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40929, '2025-09-03', '125000', 'Pembayaran Tagihan no layanan 250223140503 a/n ACHMAD RIZKI SA\'RONI Periode September 2025', 1756860344, 1, 26, 250902580, '250223140503', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40931, '2025-09-03', '125000', 'Pembayaran Tagihan no layanan 241122132325 a/n HABIBAH Periode September 2025', 1756861586, 1, 26, 250902351, '241122132325', '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 (40935, '2025-09-03', '165000', 'Pembayaran Tagihan no layanan 240814091320 a/n SUHARTO Periode September 2025', 1756864031, 1, 26, 250902151, '240814091320', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40936, '2025-09-03', '125000', 'Pembayaran Tagihan no layanan 241020144845 a/n DWI SANTOSO Periode September 2025', 1756864040, 1, 26, 250902284, '241020144845', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40938, '2025-09-03', '125000', 'Pembayaran Tagihan no layanan 240612094333 a/n MUHAMMAD IRVAN Periode September 2025 by Tripay Mandiri Virtual Account', 1756865198, 1, 0, 250902037, '240612094333', '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 (40984, '2025-09-03', '110000', 'Pembayaran Tagihan no layanan 220930131209 a/n SUNARSI Periode September 2025', 1756876221, 1, 26, 250901057, '220930131209', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40985, '2025-09-03', '165000', 'Pembayaran Tagihan no layanan 230822094253 a/n AFRIYAN OKA RESTU AEZAL Periode September 2025', 1756876607, 1, 26, 250901497, '230822094253', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40986, '2025-09-03', '125000', 'Pembayaran Tagihan no layanan 241113090631 a/n WILDA SUGESTI AGUTSIN Periode September 2025 by Tripay QRIS', 1756877127, 1, 0, 250902331, '241113090631', '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 (41150, '2025-09-04', '125000', 'Pembayaran Tagihan no layanan 250902090618 a/n SELA TRI KUSUMAAA Periode September 2025 by Tripay QRIS', 1756962299, 1, 0, 250903178, '250902090618', '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 (41151, '2025-09-04', '120000', 'Pembayaran Tagihan no layanan 231222154630 a/n NURUL ROCHIMAH Periode September 2025', 1756962458, 1, 26, 250901722, '231222154630', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41152, '2025-09-04', '120000', 'Pembayaran Tagihan no layanan 230727134211 a/n JUHAN Periode September 2025', 1756962521, 1, 26, 250901472, '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 (41153, '2025-09-04', '165000', 'Pembayaran Tagihan no layanan 221207174212 a/n LULUK IL MAKNUN Periode September 2025', 1756962703, 1, 26, 250901210, '221207174212', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41154, '2025-09-04', '240000', 'Pembayaran Tagihan no layanan 221215131838 a/n SUROTO Periode September 2025', 1756963458, 1, 26, 250901219, '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 (41155, '2025-09-04', '125000', 'Pembayaran Tagihan no layanan 231028095404 a/n SITI ROKHMATUL ULA Periode September 2025', 1756964221, 1, 26, 250901632, '231028095404', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41156, '2025-09-04', '205000', 'Pembayaran Tagihan no layanan 230227132211 a/n MITA SONIA Periode September 2025', 1756964469, 1, 26, 250901270, '230227132211', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41157, '2025-09-04', '205000', 'Pembayaran Tagihan no layanan 220930224711 a/n roby Periode September 2025', 1756964520, 1, 26, 250901131, '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 (41158, '2025-09-04', '150000', 'Pembayaran Tagihan no layanan 221213142446 a/n ENI PRIHATI Periode September 2025', 1756964582, 1, 26, 250901217, '221213142446', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41159, '2025-09-04', '165000', 'Pembayaran Tagihan no layanan 220930203545 a/n nuraini Periode September 2025', 1756964619, 1, 26, 250901120, '220930203545', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41160, '2025-09-04', '110000', 'Pembayaran Tagihan no layanan 220930224938 a/n riyadi Periode September 2025', 1756964645, 1, 26, 250901132, '220930224938', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41161, '2025-09-04', '125000', 'Pembayaran Tagihan no layanan 241219100222 a/n ABIL FAHREZA Periode September 2025', 1756964999, 1, 26, 250902390, '241219100222', '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 (41389, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 230825102100 a/n HERLINA DWI ANITA PUJI Periode September 2025', 1757121820, 1, 26, 250901519, '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 (41390, '2025-09-06', '205000', 'Pembayaran Tagihan no layanan 221207172505 a/n DEDI SUMARTANTO Periode September 2025', 1757121858, 1, 26, 250901208, '221207172505', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41391, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 220930105437 a/n SAIKHU Periode September 2025 by Tripay BNI Virtual Account', 1757121883, 1, 0, 250901031, '220930105437', '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 (41395, '2025-09-06', '150000', 'Pembayaran Tagihan no layanan 220930154556 a/n SITI AROFAH MUSDRIKAH Periode September 2025 by Tripay Alfamart', 1757122634, 1, 0, 250901081, '220930154556', '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 (41396, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250628104127 a/n FITROTUL ILMIYAH Periode September 2025', 1757122681, 1, 26, 250902940, '250628104127', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41397, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 220930203833 a/n jainul r Periode September 2025', 1757122700, 1, 26, 250901121, '220930203833', '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 (41407, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 250305161612 a/n SOVI SUHARTINI Periode September 2025 by Tripay Alfamart', 1757124143, 1, 0, 250902624, '250305161612', '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 (41408, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 231227094738 a/n DAFIQ Periode September 2025', 1757124437, 1, 26, 250901729, '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 (41409, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250503095036 a/n ABDUL WAKHID Periode September 2025', 1757124551, 1, 26, 250902723, '250503095036', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41410, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 240131113508 a/n A SIFRA BARICO Periode September 2025', 1757125096, 1, 26, 250901772, '240131113508', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41411, '2025-09-06', '60500', 'Pembayaran Tagihan no layanan 250821121310 a/n ACHMAD ABDI SYARIFUDIN Periode September 2025 by Tripay Indomaret', 1757125142, 1, 0, 250903152, '250821121310', '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 (41412, '2025-09-06', '110000', 'Pembayaran Tagihan no layanan 221024161343 a/n NOVI RIYANTO Periode September 2025', 1757125325, 1, 26, 250901149, '221024161343', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41413, '2025-09-06', '150000', 'Pembayaran Tagihan no layanan 220930152547 a/n SUPARDI Periode September 2025', 1757125366, 1, 26, 250901265, '220930152547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41414, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 241014102508 a/n JIHAN FITRIANI Periode September 2025', 1757125407, 1, 26, 250902262, '241014102508', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41415, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 231023091818 a/n MARSANABILA Periode September 2025', 1757125418, 1, 26, 250901620, '231023091818', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41416, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250614095840 a/n MOKHAMAD ARIFIN Periode September 2025', 1757125633, 1, 26, 250902882, '250614095840', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41417, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 240425120218 a/n NUR KHURNIA Periode September 2025', 1757125672, 1, 26, 250901950, '240425120218', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41418, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250522093521 a/n RISATUL FAIZAH Periode September 2025', 1757125732, 1, 26, 250902848, '250522093521', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41419, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 230530161549 a/n NUR KHAYUMI Periode September 2025', 1757125796, 1, 26, 250901346, '230530161549', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41420, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 240510093140 a/n SITI NUR AZIZAH Periode September 2025', 1757125936, 1, 26, 250901961, '240510093140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41421, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 240212140149 a/n JATI Periode September 2025', 1757125985, 1, 26, 250901784, '240212140149', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41422, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 230822100033 a/n HAIRUN NISAK Periode September 2025', 1757126001, 1, 26, 250901501, '230822100033', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41423, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 240131105856 a/n JUMAASIN Periode September 2025', 1757126168, 1, 26, 250901759, '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 (41424, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 230103104157 a/n ANGGA MARHENSYA Periode September 2025', 1757126345, 1, 26, 250901231, '230103104157', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41425, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 231120104316 a/n LULUK MURNISARI Periode September 2025', 1757126587, 1, 26, 250901664, '231120104316', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41427, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 240328095548 a/n M SAIFULL Periode September 2025', 1757126802, 1, 26, 250901913, '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 (41428, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 240219102032 a/n SITI MUSAROFAH Periode September 2025', 1757127005, 1, 26, 250901800, '240219102032', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41429, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 231110111816 a/n SRI MULYOWATI Periode September 2025', 1757127131, 1, 26, 250901653, '231110111816', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41430, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 250820081636 a/n ANAS ARDIYANSYAHH Periode September 2025 by Tripay QRIS', 1757127169, 1, 0, 250903141, '250820081636', '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 (41431, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250614132120 a/n FATHUL MALIK Periode September 2025', 1757127647, 1, 26, 250902901, '250614132120', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41432, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250221170115 a/n SITI KHOTIMAH Periode September 2025', 1757127653, 1, 26, 250902536, '250221170115', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41433, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 231010155027 a/n SUJIATI Periode September 2025', 1757127669, 1, 26, 250901595, '231010155027', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41434, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250519113501 a/n NIA TRIYANI AGUSTINA Periode September 2025', 1757127740, 1, 26, 250902839, '250519113501', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41435, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 230809121241 a/n EKO SAPUTRO Periode September 2025 by Tripay QRIS', 1757127792, 1, 0, 250901486, '230809121241', '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 (41436, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 231127105311 a/n KHOJIN Periode September 2025', 1757128621, 1, 26, 250901691, '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 (41437, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 230921121936 a/n MUSTAKIM Periode September 2025 by Tripay Alfamart', 1757128892, 1, 0, 250901641, '230921121936', '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 (41466, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 240821134321 a/n NINET TEGUH Periode September 2025', 1757132418, 1, 26, 250902166, '240821134321', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41467, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 230713083816 a/n MOCH ACHIYAT Periode September 2025', 1757132739, 1, 26, 250901429, '230713083816', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41468, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250614121137 a/n NURUL HANDAYANI Periode September 2025', 1757132939, 1, 26, 250902897, '250614121137', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41469, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 240907135401 a/n HILMI Periode September 2025', 1757132955, 1, 26, 250902208, '240907135401', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41470, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 231120112123 a/n ARYUNI Periode September 2025', 1757133211, 1, 26, 250901670, '231120112123', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41471, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 241024082425 a/n MUHAMAD ZANUAR SYADDAD Periode September 2025', 1757133288, 1, 26, 250902299, '241024082425', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41472, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250221164148 a/n M ALFI Periode September 2025', 1757133370, 1, 26, 250902524, '250221164148', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41473, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250503103429 a/n MUSLIKHAH Periode September 2025', 1757133577, 1, 26, 250902733, '250503103429', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41474, '2025-09-06', '110000', 'Pembayaran Tagihan no layanan 221031131028 a/n SRI SETIAWATI Periode September 2025', 1757133629, 1, 26, 250901188, '221031131028', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41475, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250724103444 a/n NABILA NOR FEBRIANTI Periode September 2025 by Tripay Alfamart', 1757134146, 1, 0, 250903010, '250724103444', '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 (41476, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 241014102753 a/n SLAMET MULYONO Periode September 2025', 1757134206, 1, 26, 250902263, '241014102753', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41477, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 230912094712 a/n MUBIN Periode September 2025', 1757134211, 1, 26, 250901543, '230912094712', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41478, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 230615113634 a/n ANGGIE KHOIRIYATUN NISA Periode September 2025', 1757134226, 1, 26, 250901379, '230615113634', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41479, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250729080131 a/n YULIATUL QOMARIYAHH Periode September 2025 by Tripay QRIS', 1757134330, 1, 0, 250903058, '250729080131', '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 (41480, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 230713085749 a/n AFISAL AKBAR Periode September 2025', 1757134987, 1, 26, 250901434, '230713085749', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41481, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 240521152228 a/n DIAN ANDINATA Periode September 2025', 1757135444, 1, 26, 250901985, '240521152228', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41482, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 240430085837 a/n DWI VIA Periode September 2025 by Tripay QRIS', 1757135504, 1, 0, 250901959, '240430085837', '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 (41483, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 240808105943 a/n SUKARDIII Periode September 2025', 1757135670, 1, 26, 250902122, '240808105943', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41484, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250614163256 a/n SUKARDI 2 KRADENAN Periode September 2025', 1757135700, 1, 26, 250902905, '250614163256', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41485, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 240525120410 a/n FERI WIDIASTUTIK Periode September 2025', 1757135769, 1, 26, 250902003, '240525120410', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41486, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 220930152318 a/n AGUS WIDODO Periode September 2025 by Tripay QRIS', 1757136062, 1, 0, 250901098, '220930152318', '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 (41487, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250225085922 a/n DEVI EKA AFRIANI Periode September 2025', 1757136879, 1, 26, 250902584, '250225085922', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41488, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 241108150421 a/n ISTIOMAH Periode September 2025', 1757137288, 1, 26, 250902321, '241108150421', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41489, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 220929220121 a/n SUGENG Periode September 2025', 1757137479, 1, 26, 250901068, '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 (41490, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250812110756 a/n RIYAN YULIANI Periode September 2025', 1757137760, 1, 26, 250903088, '250812110756', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41491, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 240225101314 a/n MOH ROHIMM Periode September 2025', 1757137891, 1, 26, 250901811, '240225101314', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41492, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 241004142655 a/n DEWI MUSTAFIDA Periode September 2025', 1757137950, 1, 26, 250902244, '241004142655', '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 (41502, '2025-09-06', '150000', 'Pembayaran Tagihan no layanan 221207172850 a/n MOCHAMMAD ROMADONI Periode September 2025', 1757140166, 1, 26, 250901209, '221207172850', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41503, '2025-09-06', '205000', 'Pembayaran Tagihan no layanan 231129083815 a/n WAHYU INDRATNO Periode September 2025', 1757140351, 1, 26, 250901695, '231129083815', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41504, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250117102210 a/n ASRIFAH Periode September 2025', 1757140367, 1, 26, 250902471, '250117102210', '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 (41511, '2025-09-06', '225000', 'Pembayaran Tagihan no layanan 230713093043 a/n DIAN DARDIRI Periode September 2025', 1757141806, 1, 26, 250901443, '230713093043', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41512, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250503085554 a/n ALFI NURAENI Periode September 2025', 1757141939, 1, 26, 250902712, '250503085554', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41513, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250221173111 a/n ALFIYAH GADING Periode September 2025 by Tripay QRIS', 1757141957, 1, 0, 250902545, '250221173111', '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 (41517, '2025-09-06', '205000', 'Pembayaran Tagihan no layanan 240612084756 a/n M SAIFULLOH YUSUF Periode September 2025 by Tripay QRIS', 1757142097, 1, 0, 250902029, '240612084756', '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 (41518, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250116095307 a/n M AFANDI Periode September 2025', 1757142113, 1, 26, 250902449, '250116095307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41519, '2025-09-06', '110000', 'Pembayaran Tagihan no layanan 221105134546 a/n BENNY PRASETIA Periode September 2025', 1757142348, 1, 26, 250901197, '221105134546', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41520, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 221003123144 a/n H BUDI Periode September 2025', 1757142561, 1, 26, 250901145, '221003123144', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41521, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 241113090347 a/n PRAWIRA JAYA BINANGUN Periode September 2025', 1757142712, 1, 26, 250902330, '241113090347', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41522, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 220929200959 a/n RISA Periode September 2025', 1757143004, 1, 26, 250901051, '220929200959', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41524, '2025-09-06', '110000', 'Pembayaran Tagihan no layanan 221220111217 a/n WAGINI Periode September 2025', 1757143037, 1, 26, 250901223, '221220111217', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41525, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250502154507 a/n CHOIRIYAH Periode September 2025', 1757143120, 1, 26, 250902703, '250502154507', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41526, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 240419093316 a/n YULI HENDRIYANI Periode September 2025', 1757143841, 1, 26, 250901924, '240419093316', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41527, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 231122101526 a/n FITRIA ULFA Periode September 2025', 1757144082, 1, 26, 250901681, '231122101526', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41528, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 231220091430 a/n M. MUNIR Periode September 2025', 1757144243, 1, 26, 250901704, '231220091430', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41529, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 241122133055 a/n SABILA NURUL ADILAH Periode September 2025', 1757144324, 1, 26, 250902353, '241122133055', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41530, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 230615104635 a/n DYAH AJENG FITRAH Periode September 2025', 1757145739, 1, 26, 250901375, '230615104635', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41531, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250307144143 a/n LILIK SUPRIYANTI1 Periode September 2025', 1757145836, 1, 26, 250902632, '250307144143', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41532, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 241228135625 a/n ABDUL KHAMID Periode September 2025', 1757145880, 1, 26, 250902420, '241228135625', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41533, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 230524151402 a/n SAPTA RIZKY ARTDIANSYAH Periode September 2025', 1757146189, 1, 26, 250901336, '230524151402', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41534, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250222101404 a/n SYAIR Periode September 2025', 1757146225, 1, 26, 250902561, '250222101404', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41535, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 241224135133 a/n MIDA Periode September 2025', 1757146349, 1, 26, 250902409, '241224135133', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41536, '2025-09-06', '110000', 'Pembayaran Tagihan no layanan 221121135751 a/n FARIDAH Periode September 2025', 1757146396, 1, 26, 250901198, '221121135751', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41537, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250502142640 a/n FIFIN FAUZI Periode September 2025', 1757146505, 1, 26, 250902681, '250502142640', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41538, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250502152042 a/n FAISOL Periode September 2025', 1757146561, 1, 26, 250902696, '250502152042', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41539, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 230325134639 a/n AHMAD DANIAL FITRO Periode September 2025', 1757146580, 1, 26, 250901574, '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 (41540, '2025-09-06', '250000', 'Pembayaran Tagihan no layanan 221026115719 a/n TABITA Periode September 2025', 1757146720, 1, 26, 250901163, '221026115719', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41541, '2025-09-06', '125000', 'Pembayaran Tagihan no layanan 250117101622 a/n WAHYUDI Periode September 2025', 1757147133, 1, 26, 250902470, '250117101622', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41542, '2025-09-06', '165000', 'Pembayaran Tagihan no layanan 250304083137 a/n HANDIKA VIDIANATA Periode September 2025', 1757147365, 1, 26, 250902620, '250304083137', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41543, '2025-09-06', '120000', 'Pembayaran Tagihan no layanan 240528134640 a/n KHOIROTUR ROMANDONA Periode September 2025', 1757147420, 1, 26, 250902010, '240528134640', '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 (41637, '2025-09-07', '225000', 'Pembayaran Tagihan no layanan 220930171329 a/n FANNY DIMAS P Periode September 2025', 1757207154, 1, 26, 250901095, '220930171329', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41638, '2025-09-07', '165000', 'Pembayaran Tagihan no layanan 241026144613 a/n GATOT SUWOKO Periode September 2025', 1757207417, 1, 26, 250902303, '241026144613', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41639, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 250618131703 a/n ROKHIM Periode September 2025', 1757207525, 1, 26, 250902912, '250618131703', '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 (41685, '2025-09-07', '165000', 'Pembayaran Tagihan no layanan 240221093051 a/n M YUSRON Periode September 2025', 1757216508, 1, 26, 250901801, '240221093051', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41686, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 230516173851 a/n MUCHAMAD SAMIN Periode September 2025', 1757216525, 1, 26, 250901330, '230516173851', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41687, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 250115175653 a/n SALSABILLA FIRDAUS Periode September 2025', 1757216550, 1, 26, 250902435, '250115175653', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41688, '2025-09-07', '165000', 'Pembayaran Tagihan no layanan 230919093852 a/n DIAN ANGGRAENI Periode September 2025', 1757216693, 1, 26, 250901559, '230919093852', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41689, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 240810101204 a/n FAUZANIYA LATIFAH SUTIYO Periode September 2025 by Tripay Indomaret', 1757217274, 1, 0, 250902141, '240810101204', '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 (41690, '2025-09-07', '120000', 'Pembayaran Tagihan no layanan 240529094322 a/n IQBAL Periode September 2025', 1757217324, 1, 26, 250902015, '240529094322', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41691, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 241228132412 a/n CHELSEA OKTAVIA TANIA Periode September 2025', 1757217535, 1, 26, 250902417, '241228132412', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41692, '2025-09-07', '165000', 'Pembayaran Tagihan no layanan 231120101555 a/n MARDIYAH Periode September 2025', 1757217942, 1, 26, 250901660, '231120101555', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41693, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 250503114016 a/n FITRIYA Periode September 2025', 1757218265, 1, 26, 250902757, '250503114016', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41694, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 221027105029 a/n ANNISA PUSPITA NINGRUM Periode September 2025', 1757218558, 1, 26, 250901180, '221027105029', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41695, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 250724154841 a/n NYOMAN AYUDEVI SRI UTAMI Periode September 2025', 1757218820, 1, 26, 250903031, '250724154841', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41696, '2025-09-07', '165000', 'Pembayaran Tagihan no layanan 240521155256 a/n ROKHIYAH Periode September 2025', 1757219562, 1, 26, 250901990, '240521155256', '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 (41730, '2025-09-07', '165000', 'Pembayaran Tagihan no layanan 231028100442 a/n M IMRON Periode September 2025', 1757230189, 1, 26, 250901633, '231028100442', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41731, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 240327081340 a/n UYUNUR ROHMAH Periode September 2025', 1757230436, 1, 26, 250901908, '240327081340', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41732, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 240131112811 a/n NAHILA Periode September 2025', 1757230451, 1, 26, 250901770, '240131112811', 'Cash', '', 0); 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JAILANI EFENDI Periode September 2025', 1757230466, 1, 26, 250902511, '250128074927', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41734, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 250117104547 a/n WAHYUDI SEMARE Periode September 2025', 1757230584, 1, 26, 250902475, '250117104547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41735, '2025-09-07', '250000', 'Pembayaran Tagihan no layanan 220930183202 a/n IKSAN Periode September 2025', 1757230612, 1, 26, 250901119, '220930183202', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41736, '2025-09-07', '110000', 'Pembayaran Tagihan no layanan 220930121215 a/n SUTRISNO Periode September 2025', 1757230671, 1, 26, 250901053, '220930121215', '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 (41749, '2025-09-07', '70833', 'Pembayaran Tagihan no layanan 250819114734 a/n NUR TARISA Periode September 2025 by Tripay QRIS', 1757233779, 1, 0, 250903123, '250819114734', '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 (41750, '2025-09-07', '165000', 'Pembayaran Tagihan no layanan 250726084716 a/n WIDYA AGESTI IRIYANI Periode September 2025 by Tripay QRIS', 1757233886, 1, 0, 250903041, '250726084716', '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 (41751, '2025-09-07', '125000', 'Pembayaran Tagihan no layanan 250724133606 a/n KARIMA TIA LAILIYAH Periode September 2025 by Tripay Mandiri Virtual Account', 1757234799, 1, 0, 250903012, '250724133606', '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 (41848, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250618152158 a/n MAULIDIYAH Periode September 2025', 1757294655, 1, 26, 250902920, '250618152158', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41849, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 250614110220 a/n ZANUARRIANSYAH NUR HIDAYAT Periode September 2025 by Tripay Alfamart', 1757294758, 1, 0, 250902886, '250614110220', '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 (41850, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 220930164343 a/n MUKOROBIN FIRMANSYAH Periode September 2025', 1757294808, 1, 26, 250901086, '220930164343', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41851, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 250221164258 a/n RIDWAN VATARUDIN Periode September 2025', 1757294869, 1, 26, 250902526, '250221164258', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41852, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 230113121132 a/n KHATIJAH Periode September 2025', 1757294872, 1, 26, 250901237, '230113121132', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41853, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 250221164740 a/n SRI WAHYUNINGSIH (KOS) Periode September 2025', 1757294992, 1, 26, 250902527, '250221164740', '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 (41857, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 230825135030 a/n NOVI JUARIYAH Periode September 2025', 1757295249, 1, 26, 250901525, '230825135030', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41859, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250117101505 a/n RAHMAD ANGGA PUJIANTORO Periode September 2025', 1757295252, 1, 26, 250902469, '250117101505', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41860, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 220930140215 a/n AMIRUL MU’MININ Periode September 2025', 1757295290, 1, 26, 250901213, '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 (41897, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 220929201223 a/n NINIK Periode September 2025', 1757298645, 1, 26, 250901052, '220929201223', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41898, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240827094259 a/n SITI NADIFA Periode September 2025', 1757298785, 1, 26, 250902185, '240827094259', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41899, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 230616101613 a/n MOCH HALIM YANI Periode September 2025', 1757298791, 1, 26, 250901386, '230616101613', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41900, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240629135906 a/n NUR AZIZAH BARU Periode September 2025 by Tripay QRIS', 1757299032, 1, 0, 250902057, '240629135906', '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 (41901, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 230616092724 a/n SUHERNI Periode September 2025', 1757299052, 1, 26, 250901380, '230616092724', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41902, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 221220113623 a/n ILHAM PURWO UTOMO Periode September 2025', 1757299373, 1, 26, 250901227, '221220113623', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41903, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 240212110548 a/n M AFANDI Periode September 2025', 1757299568, 1, 26, 250901776, '240212110548', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41904, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240523092420 a/n UMI KULSUM Periode September 2025', 1757299711, 1, 26, 250901999, '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 (41905, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250522092906 a/n FATHUL Periode September 2025', 1757300216, 1, 26, 250902845, '250522092906', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41906, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 241104091327 a/n NUR IMAMA Periode September 2025', 1757300529, 1, 26, 250902316, '241104091327', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41907, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 240314200716 a/n RATIH TRI NINGSIH Periode September 2025', 1757300627, 1, 26, 250901847, '240314200716', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41908, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 240629094857 a/n M SUBEKHAN KAMIL Periode September 2025', 1757300726, 1, 26, 250902056, '240629094857', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41910, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250812113310 a/n SANTI KISIK Periode September 2025 by Tripay QRIS', 1757300816, 1, 0, 250903098, '250812113310', '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 (41911, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250502154851 a/n KHOLIFATUL HASANAH Periode September 2025', 1757300827, 1, 26, 250902705, '250502154851', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41912, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 240323203804 a/n ROBIATUL ADAWIYAH Periode September 2025', 1757301015, 1, 26, 250901900, '240323203804', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41913, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 231023092630 a/n M KHOZIN Periode September 2025', 1757301035, 1, 26, 250901622, '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 (41914, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 250808100015 a/n DZURROTUN NAIMAHH Periode September 2025 by Tripay QRIS', 1757301062, 1, 0, 250903067, '250808100015', '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 (41915, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240213133033 a/n INA SARI Periode September 2025', 1757301264, 1, 26, 250901787, '240213133033', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41916, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 241009100829 a/n ABU BAKAR Periode September 2025', 1757301367, 1, 26, 250902247, '241009100829', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41917, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 240229095223 a/n ABDUL ROSID Periode September 2025', 1757301408, 1, 26, 250901823, '240229095223', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41918, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 231220161241 a/n SITI KHAMIDAH Periode September 2025', 1757301437, 1, 26, 250901716, '231220161241', '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 (41925, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240117144548 a/n SLAMET MULYONO Periode September 2025', 1757303139, 1, 26, 250901754, '240117144548', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41926, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250724155829 a/n RODEYAH Periode September 2025 by Tripay Alfamart', 1757303284, 1, 0, 250903033, '250724155829', '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 (41927, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 220930171014 a/n SAIFATUZ ZAHROH Periode September 2025', 1757303395, 1, 26, 250901094, '220930171014', '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 (41954, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250528164108 a/n HERU KUSWANDI NUGROHO (RUMAH IBUNYA) Periode September 2025 by Tripay Indomaret', 1757306017, 1, 0, 250902866, '250528164108', '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 (41955, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250503102153 a/n HERU KURSWANDI NUGROHO Periode September 2025 by Tripay Indomaret', 1757306110, 1, 0, 250902730, '250503102153', '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 (41956, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 231110112739 a/n M WISNU BIBIT CAHYONO Periode September 2025', 1757306820, 1, 26, 250901655, '231110112739', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41957, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 221001190105 a/n ROSINTA Periode September 2025', 1757307029, 1, 26, 250901141, '221001190105', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41958, '2025-09-08', '70833', 'Pembayaran Tagihan no layanan 250819114141 a/n KHUSNUL KHOTIMAH BARU Periode September 2025', 1757307682, 1, 26, 250903121, '250819114141', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41959, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 230408122223 a/n KHORY ISAYATI Periode September 2025', 1757307802, 1, 26, 250901306, '230408122223', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41960, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250503105522 a/n M ABU YAZIDDUROCHMAN Periode September 2025', 1757307860, 1, 26, 250902747, '250503105522', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41961, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 240315090600 a/n DEBBY FITRI Periode September 2025', 1757308858, 1, 26, 250901863, '240315090600', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41962, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 230513113116 a/n NUR EVI MAULUDIYAH Periode September 2025', 1757309148, 1, 26, 250901326, '230513113116', '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 (41966, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 230713091915 a/n LAILATUL NAFISAH Periode September 2025', 1757309854, 1, 26, 250901440, '230713091915', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41967, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250502131331 a/n DEDY MULYOADI Periode September 2025', 1757309882, 1, 26, 250902653, '250502131331', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41968, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 230215120100 a/n ULUL AZMI Periode September 2025', 1757310190, 1, 26, 250901272, '230215120100', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41969, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250502140043 a/n JUBRI Periode September 2025', 1757310383, 1, 26, 250902673, '250502140043', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41970, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 241014104010 a/n WAHYUNI Periode September 2025', 1757310839, 1, 26, 250902268, '241014104010', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41971, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 241006184402 a/n FATKHUR Periode September 2025', 1757310953, 1, 26, 250902245, '241006184402', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41972, '2025-09-08', '100000', 'Pembayaran Tagihan no layanan 230127110721 a/n SITI IKLIMA Periode September 2025', 1757311066, 1, 26, 250901250, '230127110721', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41973, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 230817093144 a/n DESILIA ROSALINA Periode September 2025', 1757311082, 1, 26, 250901493, '230817093144', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41974, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 240905105231 a/n AGUNG ASMARA SANTO Periode September 2025', 1757311236, 1, 26, 250902195, '240905105231', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41975, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250705091128 a/n MALIKHA Periode September 2025', 1757311260, 1, 26, 250902967, '250705091128', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41976, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 231110111637 a/n SAIFUL RIZAL Periode September 2025', 1757311303, 1, 26, 250901652, '231110111637', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41977, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 230516164442 a/n M UDIN Periode September 2025 by Tripay Alfamart', 1757311364, 1, 0, 250901332, '230516164442', '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 (41978, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 240530084755 a/n INDRA WATII Periode September 2025', 1757311431, 1, 26, 250902017, '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 (41979, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250117093030 a/n TK KHOIRUR ROHMAN Periode September 2025 by Tripay Mandiri Virtual Account', 1757311572, 1, 0, 250902460, '250117093030', '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 (41980, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 230713091142 a/n YUNIARTIE Periode September 2025', 1757311672, 1, 26, 250901437, '230713091142', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41981, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 230616100324 a/n ABAS Periode September 2025', 1757311805, 1, 26, 250901383, '230616100324', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41982, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250116142338 a/n A SOBRI Periode September 2025', 1757311892, 1, 26, 250902453, '250116142338', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41983, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250116100722 a/n A SOBRI Periode September 2025', 1757311924, 1, 26, 250902451, '250116100722', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41985, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250120084130 a/n M IMRON (WARUNG) Periode September 2025', 1757312512, 1, 26, 250902486, '250120084130', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41987, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 230713085530 a/n MARIA ULFA Periode September 2025', 1757312648, 1, 26, 250901433, '230713085530', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41988, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250502131433 a/n ARIS Periode September 2025', 1757312878, 1, 26, 250902654, '250502131433', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41989, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 250724145634 a/n EKO SUTRISNO Periode September 2025', 1757315481, 1, 26, 250903021, '250724145634', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41990, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 240521144031 a/n SUPRAPTO Periode September 2025', 1757315511, 1, 26, 250901980, '240521144031', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41992, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250503092214 a/n M MUHDI Periode September 2025', 1757319647, 1, 26, 250902717, '250503092214', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41993, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 230611161100 a/n SRI UTAMI Periode September 2025', 1757319722, 1, 26, 250901445, '230611161100', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41994, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250510135151 a/n LATIFAH Periode September 2025', 1757319757, 1, 26, 250902780, '250510135151', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41996, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240315114559 a/n JAMILAH Periode September 2025', 1757319811, 1, 26, 250901867, '240315114559', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41997, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 231010155257 a/n ANDIK FATHUR ROKHIM Periode September 2025', 1757319880, 1, 26, 250901596, '231010155257', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (41998, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 241216152314 a/n BENEDICT HENOKH WISATI KARTIKA Periode September 2025', 1757319900, 1, 26, 250902389, '241216152314', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42000, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 221003120056 a/n SILVIA NADA Periode September 2025', 1757319980, 1, 26, 250901144, '221003120056', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42001, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 240723144023 a/n ANJAR LAKSONO Periode September 2025', 1757319980, 1, 26, 250902104, '240723144023', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42002, '2025-09-08', '250000', 'Pembayaran Tagihan no layanan 250711133822 a/n RENDI ARDIANSYAH Periode September 2025 by Tripay QRIS', 1757319981, 1, 0, 250902996, '250711133822', '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 (42003, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250115170252 a/n ANSORI Periode September 2025', 1757320052, 1, 26, 250902432, '250115170252', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42004, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 230830093210 a/n DINARNIK Periode September 2025', 1757320145, 1, 26, 250901526, '230830093210', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42005, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 231128133325 a/n SUTILAH Periode September 2025', 1757320208, 1, 26, 250901694, '231128133325', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42006, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 231011093952 a/n SAMSUL HADI Periode September 2025', 1757320510, 1, 26, 250901597, '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 (42007, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 250628133038 a/n YULI ASTUTIK Periode September 2025', 1757320632, 1, 26, 250902955, '250628133038', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42008, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250503105055 a/n BACHRUL ULUM Periode September 2025', 1757320652, 1, 26, 250902743, '250503105055', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42009, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 241219171610 a/n KHOIRUL Periode September 2025 by Tripay Indomaret', 1757320700, 1, 0, 250902395, '241219171610', '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 (42010, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 250503093248 a/n FARIS ICHSAN Periode September 2025', 1757320723, 1, 26, 250902719, '250503093248', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42011, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 231010150325 a/n IMAM HANAFI Periode September 2025', 1757320786, 1, 26, 250901588, '231010150325', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42012, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 241224150025 a/n DILLI DJADIT GANDA FRANATA Periode September 2025', 1757320825, 1, 26, 250902411, '241224150025', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42013, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 250726075633 a/n NURUL HIKMAH Periode September 2025', 1757320826, 1, 26, 250903035, '250726075633', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42015, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240711150229 a/n M FAUZI Periode September 2025', 1757320987, 1, 26, 250902082, '240711150229', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42016, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 250715095621 a/n EKA FITRI WULANDARI Periode September 2025', 1757321058, 1, 26, 250903006, '250715095621', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42017, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 230825134753 a/n LUTFIATININGSIH Periode September 2025', 1757321120, 1, 26, 250901524, '230825134753', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42018, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250502143449 a/n INDANA ZULFAH 2 Periode September 2025', 1757321220, 1, 26, 250902687, '250502143449', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42019, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 230113113538 a/n INTAN FIRDATUL F Periode September 2025', 1757321282, 1, 26, 250901235, '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 (42020, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250124090057 a/n M ZAINAL ABIDIN (WARUNG) Periode September 2025', 1757321370, 1, 26, 250902494, '250124090057', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42021, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 221207174841 a/n M ZAINAL ABIDIN Periode September 2025', 1757321386, 1, 26, 250901618, '221207174841', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42022, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 220930162509 a/n FITRIYANI Periode September 2025', 1757321407, 1, 26, 250901083, '220930162509', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42023, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 230822105614 a/n ZAINAL ABIDIN Periode September 2025', 1757321421, 1, 26, 250901506, '230822105614', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42025, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 230513102317 a/n MASYANTO Periode September 2025 by Tripay BNI Virtual Account', 1757326606, 1, 0, 250901323, '230513102317', '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 (42026, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250222162854 a/n MOCHAMAD NURYANTO Periode September 2025 by Tripay QRIS', 1757326693, 1, 0, 250902575, '250222162854', '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 (42027, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 230123111531 a/n SUPIATI Periode September 2025 by Tripay QRIS', 1757327046, 1, 0, 250901246, '230123111531', '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 (42028, '2025-09-08', '79167', 'Pembayaran Tagihan no layanan 250814111231 a/n ALVIYAN SETYAWAN Periode September 2025 by Tripay Alfamart', 1757331174, 1, 0, 250903113, '250814111231', '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 (42029, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 250117111543 a/n VENI DWI SETIANI Periode September 2025 by Tripay QRIS', 1757331233, 1, 0, 250902481, '250117111543', '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 (42030, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240510111353 a/n BAGUS PRADANA Periode September 2025 by Tripay QRIS', 1757331242, 1, 0, 250901966, '240510111353', '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 (42031, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250514120910 a/n SASKIA ANGGRAENI Periode September 2025 by Tripay QRIS', 1757331575, 1, 0, 250902817, '250514120910', '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 (42032, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 250528085008 a/n ABDHAN MUCHLIS Periode September 2025 by Tripay QRIS', 1757331702, 1, 0, 250902859, '250528085008', '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 (42120, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 240711161326 a/n MADALIYA BASYAH Periode September 2025', 1757342285, 1, 26, 250902091, '240711161326', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42121, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240814100154 a/n HENDRA KURNIAWAN Periode September 2025', 1757342286, 1, 26, 250902158, '240814100154', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42122, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 240919092312 a/n ANDI YUSUF Periode September 2025', 1757342302, 1, 26, 250902225, '240919092312', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42123, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 230322141906 a/n SYAMSUL ARIFIN Periode September 2025', 1757342304, 1, 26, 250901299, '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 (42124, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 231011094904 a/n NUGROHO ALI LUPIHANANTO Periode September 2025', 1757342311, 1, 26, 250901599, '231011094904', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42125, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 250908131559 a/n SINTA DEWI ARUMSARI Periode September 2025', 1757342315, 1, 26, 250908002, '250908131559', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42126, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240711150713 a/n DURROTUN NASIKHA Periode September 2025', 1757342328, 1, 26, 250902083, '240711150713', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42127, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240825101039 a/n ROFIATUL ADAWIYAH Periode Agustus 2025', 1757342331, 1, 26, 250802274, '240825101039', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42128, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 221001184416 a/n MUANIS Periode September 2025', 1757342342, 1, 26, 250901215, '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 (42132, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 240212113723 a/n A RIFAI Periode September 2025', 1757342361, 1, 26, 250901779, '240212113723', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42133, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240814095920 a/n SITI FATIMAH Periode September 2025', 1757342403, 1, 26, 250902157, '240814095920', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42134, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 240420093222 a/n HUROTUL AINIII Periode Agustus 2025', 1757342425, 1, 26, 250802004, '240420093222', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42135, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 220930192140 a/n DEDI Periode September 2025', 1757342440, 1, 26, 250901107, '220930192140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42136, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 230616095346 a/n SITI AMINAH Periode September 2025', 1757342489, 1, 26, 250901382, '230616095346', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42137, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 230624092254 a/n SOFIYAH/ROBY Periode September 2025', 1757342505, 1, 26, 250901403, '230624092254', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42138, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 240604135649 a/n SA\'WANA Periode September 2025', 1757342519, 1, 26, 250902021, '240604135649', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42139, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 240213140309 a/n SITI ZULAEFAH Periode September 2025', 1757342535, 1, 26, 250901794, '240213140309', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42140, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 241216084429 a/n RATNASARI Periode September 2025', 1757342550, 1, 26, 250902377, '241216084429', 'Transfer', '', 0); 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MU\'AD Periode September 2025', 1757342815, 1, 26, 250901751, '240117133835', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42172, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 231008105150 a/n SAIDA Periode September 2025', 1757342836, 1, 26, 250901581, '231008105150', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42173, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 221220111938 a/n MUDAIFAH Periode September 2025', 1757342852, 1, 26, 250901225, '221220111938', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42174, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 250705093225 a/n BAWON Periode September 2025', 1757342867, 1, 26, 250902970, '250705093225', '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 (42178, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 231123103125 a/n RUDI HARTONO Periode September 2025', 1757342934, 1, 26, 250901686, '231123103125', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42179, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 230712095037 a/n TRIANI Periode September 2025', 1757342943, 1, 26, 250901420, '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 (42180, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 220930110609 a/n DEWI UMAYA Periode September 2025', 1757342949, 1, 26, 250901034, '220930110609', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42181, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 220929152005 a/n BAMBANG Periode September 2025', 1757342964, 1, 26, 250901020, '220929152005', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42182, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 230311104505 a/n SITI AISYAH Periode September 2025', 1757342970, 1, 26, 250901280, '230311104505', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42183, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 220930201040 a/n moch rony Periode September 2025', 1757342978, 1, 26, 250901113, '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 (42184, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 221026140546 a/n MIFTAHUL HUDA Periode September 2025', 1757342992, 1, 26, 250901175, '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 (42185, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 240816160848 a/n CHOIRUL ANAM Periode September 2025', 1757342999, 1, 26, 250902162, '240816160848', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42186, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 240612081622 a/n M RIZKI AZIZ Periode September 2025', 1757343009, 1, 26, 250902024, '240612081622', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42187, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 240612092717 a/n IMAM ANSORI Periode September 2025', 1757343027, 1, 26, 250902033, '240612092717', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42188, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 240909095544 a/n ROSYID KISIK Periode September 2025', 1757343042, 1, 26, 250902212, '240909095544', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42189, '2025-09-08', '125000', 'Pembayaran Tagihan no layanan 221026132033 a/n ABDUL KHAMIM Periode September 2025', 1757343052, 1, 26, 250901169, '221026132033', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42190, '2025-09-08', '110000', 'Pembayaran Tagihan no layanan 220930151256 a/n MUSTHOFA Periode September 2025', 1757343092, 1, 26, 250901214, '220930151256', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42191, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 240329085348 a/n HANNAH Periode September 2025', 1757343107, 1, 26, 250901914, '240329085348', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42192, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 230916091244 a/n NABILA KAMALIA Periode September 2025', 1757343113, 1, 26, 250901545, '230916091244', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42193, '2025-09-08', '165000', 'Pembayaran Tagihan no layanan 240326085603 a/n HERIYONO Periode September 2025', 1757343128, 1, 26, 250901905, '240326085603', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42194, '2025-09-08', '205000', 'Pembayaran Tagihan no layanan 230311103211 a/n YULIS SUSANTI Periode September 2025', 1757343129, 1, 26, 250901277, '230311103211', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42195, '2025-09-08', '120000', 'Pembayaran Tagihan no layanan 231110110710 a/n ILMIAH Periode September 2025', 1757343150, 1, 26, 250901648, '231110110710', '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 (42465, '2025-09-09', '125000', 'Pembayaran Tagihan no layanan 250624143716 a/n INDAH PERMATASARI BARU Periode September 2025', 1757415970, 1, 26, 250902938, '250624143716', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42466, '2025-09-09', '165000', 'Pembayaran Tagihan no layanan 240323194017 a/n SILVIA PUTRI Periode September 2025 by Tripay Indomaret', 1757416071, 1, 0, 250901897, '240323194017', '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 (42467, '2025-09-09', '125000', 'Pembayaran Tagihan no layanan 240325141506 a/n LINDAWATI Periode September 2025', 1757416120, 1, 26, 250901904, '240325141506', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42468, '2025-09-09', '120000', 'Pembayaran Tagihan no layanan 240523093739 a/n ABDULLAH Periode September 2025', 1757416220, 1, 26, 250902002, '240523093739', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42469, '2025-09-09', '120000', 'Pembayaran Tagihan no layanan 240212112527 a/n MAULINA ATALA Periode September 2025', 1757416415, 1, 26, 250901778, '240212112527', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42470, '2025-09-09', '125000', 'Pembayaran Tagihan no layanan 231110105339 a/n SOFYAN FARID Periode September 2025 by Tripay Mandiri Virtual Account', 1757416440, 1, 0, 250901646, '231110105339', 'Payment Gateway', '', 0); 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AGUS Periode September 2025', 1757671883, 1, 26, 250902028, '240612084220', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42638, '2025-09-12', '125000', 'Pembayaran Tagihan no layanan 250528164951 a/n LUTFIANA Periode September 2025 by Tripay Indomaret', 1757674230, 1, 0, 250902869, '250528164951', '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 (42639, '2025-09-13', '125000', 'Pembayaran Tagihan no layanan 240212134357 a/n M FAROUQ Periode September 2025', 1757715837, 1, 26, 250901783, '240212134357', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42641, '2025-09-13', '125000', 'Pembayaran Tagihan no layanan 250515124631 a/n SAIDAH SEMARE Periode September 2025', 1757715980, 1, 26, 250902820, '250515124631', '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 (45755, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 220929192035 a/n AGUNG Periode November 2025', 1762488724, 1, 26, 251101035, '220929192035', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45756, '2025-11-07', '125000', 'Pembayaran Tagihan no layanan 250926105542 a/n RENI YULIATI FITRIANA Periode November 2025', 1762488900, 1, 26, 251102946, '250926105542', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45757, '2025-11-07', '125000', 'Pembayaran Tagihan no layanan 231230082526 a/n CHURRIYAH Periode November 2025', 1762489150, 1, 26, 251101657, '231230082526', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45758, '2025-11-07', '125000', 'Pembayaran Tagihan no layanan 240814091714 a/n ANIS KARLIYA Periode November 2025', 1762489163, 1, 26, 251102030, '240814091714', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45759, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 231120110535 a/n KARUNIA NANDA NOVITA Periode November 2025', 1762489324, 1, 26, 251101599, '231120110535', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45760, '2025-11-07', '125000', 'Pembayaran Tagihan no layanan 250117094445 a/n RIZKI NUR ALFIAH Periode Oktober 2025', 1762489539, 1, 26, 251002405, '250117094445', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45761, '2025-11-07', '125000', 'Pembayaran Tagihan no layanan 240906094344 a/n KHABIBAH Periode November 2025', 1762489658, 1, 26, 251102069, '240906094344', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45762, '2025-11-07', '125000', 'Pembayaran Tagihan no layanan 240229095223 a/n ABDUL ROSID Periode November 2025', 1762489982, 1, 26, 251101739, '240229095223', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45763, '2025-11-07', '125000', 'Pembayaran Tagihan no layanan 251011102836 a/n MUJI SLAMET Periode November 2025', 1762490017, 1, 26, 251102986, '251011102836', '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 (45851, '2025-11-07', '125000', 'Pembayaran Tagihan no layanan 250828180225 a/n SURYA HERMAWAN LUKMANDANA Periode November 2025 by Tripay BNI Virtual Account', 1762506726, 1, 0, 251102878, '250828180225', '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 (45852, '2025-11-07', '120000', 'Pembayaran Tagihan no layanan 220930225541 a/n irma wati Periode November 2025', 1762507022, 1, 26, 251101122, '220930225541', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45853, '2025-11-07', '125000', 'Pembayaran Tagihan no layanan 241125085653 a/n CHOTIMAH Periode November 2025', 1762507051, 1, 26, 251102193, '241125085653', '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 (46927, '2025-12-02', '205000', 'Pembayaran Tagihan no layanan 250821101057 a/n FIAT ANGGRAENI Periode Desember 2025 by Tripay QRIS Reference : T1778128814342EEETR', 1764649616, 1, 0, 251202805, '250821101057', 'Payment Gateway', '', 12); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46928, '2025-12-02', '125000', 'Pembayaran Tagihan no layanan 250221175032 a/n MAULANA IRFANI AL BAIHAQI Periode Desember 2025 by Tripay QRIS Reference : T1778128814599ONUFU', 1764650122, 1, 0, 251202320, '250221175032', '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 (46929, '2025-12-02', '205000', 'Pembayaran Tagihan no layanan 230712094359 a/n ANDRI ALFIANSYAH Periode Desember 2025 by Tripay QRIS Reference : T17781288157177CKYW', 1764652312, 1, 0, 251201361, '230712094359', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46930, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 250819114459 a/n SULISTIOWATI Periode Desember 2025 by Tripay QRIS Reference : T17781288161739R9DL', 1764653099, 1, 0, 251202785, '250819114459', 'Payment Gateway', '', 12); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46931, '2025-12-02', '125000', 'Pembayaran Tagihan no layanan 250510150509 a/n ALFI MUTIYASRI Periode Desember 2025 by Tripay QRIS Reference : T1778128816695MCBVQ', 1764654158, 1, 0, 251202530, '250510150509', 'Payment Gateway', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46932, '2025-12-02', '125000', 'Pembayaran Tagihan no layanan 250819115439 a/n NASICHUL IRKHAM Periode Oktober 2025 by Tripay QRIS Reference : T1778128817422I4XBL', 1764655604, 1, 0, 251003000, '250819115439', '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 (46933, '2025-12-02', '77000', 'Pembayaran Tagihan no layanan 251126112406 a/n AGUS KRESNAWAN Periode Desember 2025 by Tripay QRIS Reference : T177812881771482KLO', 1764656131, 1, 0, 251203043, '251126112406', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46934, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 231010151834 a/n ARIFFIANTO Periode Desember 2025 by Tripay Alfamart Reference : T1778128817617FDPCT', 1764656216, 1, 0, 251201507, '231010151834', 'Payment Gateway', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46935, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 240812130704 a/n AHMAD SIRIII Periode Desember 2025 by Tripay QRIS Reference : T17781288185445XCKC', 1764657807, 1, 0, 251201991, '240812130704', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46936, '2025-12-02', '125000', 'Pembayaran Tagihan no layanan 250727111307 a/n MUKHAMAD RIZAL MUZAQI Periode Desember 2025 by Tripay QRIS Reference : T1778128818839ZX6CZ', 1764658319, 1, 0, 251202741, '250727111307', '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 (46937, '2025-12-02', '125000', 'Pembayaran Tagihan no layanan 250917104406 a/n M SHOFI AL HADI Periode Desember 2025 by Tripay Indomaret Reference : T1778128819012WCXMB', 1764659260, 1, 0, 251202859, '250917104406', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46938, '2025-12-02', '88000', 'Pembayaran Tagihan no layanan 251126110453 a/n NUR RAGA SUKMA Periode Desember 2025 by Tripay QRIS Reference : T1778128819455VZNPH', 1764659552, 1, 0, 251203038, '251126110453', 'Payment Gateway', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46939, '2025-12-02', '125000', 'Pembayaran Tagihan no layanan 251011094456 a/n ISTIQOMAH NUR LAILI AGUSTIA Periode Desember 2025 by Tripay QRIS Reference : T17781288195846KM1O', 1764659758, 1, 0, 251202914, '251011094456', '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 (46940, '2025-12-02', '125000', 'Pembayaran Tagihan no layanan 250827081020 a/n BAYU RACHMAT HIDAYAT Periode Desember 2025 by Tripay QRIS Reference : T1778128819605J7M8G', 1764659836, 1, 0, 251202823, '250827081020', '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 (46941, '2025-12-02', '125000', 'Pembayaran Tagihan no layanan 221027105029 a/n ANNISA PUSPITA NINGRUM Periode Desember 2025 by Tripay QRIS Reference : T17781288196666EQU0', 1764659962, 1, 0, 251201156, '221027105029', 'Payment Gateway', '', 0); 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JAILANI EFENDI Periode Desember 2025', 1765088464, 1, 26, 251202286, '250128074927', 'Cash', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (47581, '2025-12-07', '125000', 'Pembayaran Tagihan no layanan 220930123552 a/n EVI Periode Desember 2025', 1765088619, 1, 26, 251201531, '220930123552', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (47582, '2025-12-07', '125000', 'Pembayaran Tagihan no layanan 240510093140 a/n SITI NUR AZIZAH Periode Desember 2025', 1765088639, 1, 26, 251201830, '240510093140', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (47583, '2025-12-07', '200000', 'Pembayaran Tagihan no layanan 220930173119 a/n SILVIA Periode Desember 2025', 1765088708, 1, 26, 251201089, '220930173119', 'Cash', '', 4); 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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 (47587, '2025-12-07', '125000', 'Pembayaran Tagihan no layanan 250510134126 a/n AGUS JAMILUDIN Periode Desember 2025', 1765088956, 1, 26, 251202510, '250510134126', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (47588, '2025-12-07', '165000', 'Pembayaran Tagihan no layanan 230322134101 a/n SOLEHA AL HAMIDAH Periode Desember 2025', 1765088975, 1, 26, 251201254, '230322134101', 'Cash', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (47589, '2025-12-07', '125000', 'Pembayaran Tagihan no layanan 231023093716 a/n ABDUL MALIK Periode Desember 2025', 1765089078, 1, 26, 251201540, '231023093716', '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 (47737, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 240926101135 a/n SITI FATIMAH Periode Desember 2025', 1765160071, 1, 26, 251202065, '240926101135', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (47738, '2025-12-08', '125000', 'Pembayaran Tagihan no layanan 250502140043 a/n JUBRI Periode Desember 2025', 1765160083, 1, 26, 251202424, '250502140043', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (47739, '2025-12-08', '125000', 'Pembayaran Tagihan no layanan 250116095307 a/n M AFANDI Periode Desember 2025', 1765160181, 1, 26, 251202234, '250116095307', 'Cash', '', 4); 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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 (48614, '2025-12-12', '125000', 'Pembayaran Tagihan no layanan 250913091850 a/n MAHENDRA WAHYU PUTRA MAHARDIKA Periode Desember 2025 by Tripay QRIS Reference : T1778129123827MIC7X', 1765494540, 1, 0, 251202852, '250913091850', '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 (48615, '2025-12-12', '125000', 'Pembayaran Tagihan no layanan 250225091829 a/n TK PARASREJO Periode Desember 2025 by Tripay Indomaret Reference : T1778129124706R3ZGY', 1765498282, 1, 0, 251202351, '250225091829', '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 (48616, '2025-12-12', '125000', 'Pembayaran Tagihan no layanan 250116091702 a/n DIAN SUKMANING WIYATI Periode Desember 2025', 1765499972, 1, 26, 251202230, '250116091702', 'Transfer', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48617, '2025-12-12', '120000', 'Pembayaran Tagihan no layanan 240612080539 a/n SUYAT Periode Desember 2025', 1765501558, 1, 26, 251201885, '240612080539', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48618, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 220930144637 a/n ALI MURTADLO Periode Desember 2025', 1765508117, 1, 26, 251201069, '220930144637', 'Cash', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48619, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 250812132052 a/n ALI IRFAN Periode Desember 2025', 1765508911, 1, 26, 251202773, '250812132052', 'Transfer', '', 7); 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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 (48623, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 230822110206 a/n NUR SUMARNI Periode Desember 2025', 1765514882, 1, 26, 251201437, '230822110206', 'Transfer', '', 9); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48624, '2025-12-12', '125000', 'Pembayaran Tagihan no layanan 230624091318 a/n AMANI KHOSYIBAH Periode Desember 2025', 1765519005, 1, 26, 251201348, '230624091318', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48625, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 250929101235 a/n M BAYU ARYA SATYA Periode Desember 2025 by Tripay QRIS Reference : T1778129131389MR4DC', 1765519017, 1, 0, 251202893, '250929101235', 'Payment Gateway', '', 8); 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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 (48632, '2025-12-12', '125000', 'Pembayaran Tagihan no layanan 250711133422 a/n IMAM BARU Periode Desember 2025', 1765527951, 1, 26, 251202688, '250711133422', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48633, '2025-12-12', '125000', 'Pembayaran Tagihan no layanan 230822100541 a/n SULISIHA Periode Desember 2025', 1765532529, 1, 26, 251201432, '230822100541', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48634, '2025-12-12', '125000', 'Pembayaran Tagihan no layanan 250514103839 a/n NUR QOMARIA Periode Desember 2025 by Tripay Indomaret Reference : T1778129135945E4YZZ', 1765533004, 1, 0, 251202540, '250514103839', '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 (48730, '2025-12-29', '165000', 'Pembayaran Tagihan no layanan 230822100033 a/n HAIRUN NISAK Periode Desember 2025', 1766972084, 1, 26, 251201431, '230822100033', 'Cash', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48731, '2025-12-29', '120000', 'Pembayaran Tagihan no layanan 230616100529 a/n HANIFAH Periode Desember 2025', 1766978600, 1, 26, 251201332, '230616100529', 'Transfer', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48732, '2025-12-29', '165000', 'Pembayaran Tagihan no layanan 230718101921 a/n RONNY LESMANA 2 Periode Desember 2025', 1767003688, 1, 26, 251201397, '230718101921', 'Transfer', '', 4); 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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 (48737, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 220930230343 a/n denny perdana putra Periode Januari 2026', 1767228031, 1, 26, 260101125, '220930230343', 'Transfer', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48738, '2026-01-01', '125000', 'Pembayaran Tagihan no layanan 250116081833 a/n WAHYU AKBAR Periode Januari 2026', 1767228058, 1, 26, 260102254, '250116081833', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48739, '2026-01-01', '125000', 'Pembayaran Tagihan no layanan 251110104507 a/n INDRIANY WULAN SARI Periode Januari 2026 by Tripay QRIS Reference : T1778129567150HYZIW', 1767228938, 1, 0, 260103027, '251110104507', '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 (48743, '2026-01-01', '110000', 'Pembayaran Tagihan no layanan 220930214140 a/n pipit tri utamu Periode Januari 2026', 1767230935, 1, 26, 260101119, '220930214140', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48744, '2026-01-01', '125000', 'Pembayaran Tagihan no layanan 241214143226 a/n DWI SRI RAHAYU NINGRUM Periode Januari 2026', 1767231353, 1, 26, 260102198, '241214143226', 'Transfer', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48745, '2026-01-01', '125000', 'Pembayaran Tagihan no layanan 241102140625 a/n KHOLIL Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T1778129568485RGHDR', 1767231988, 1, 0, 260102155, '241102140625', '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 (48786, '2026-01-01', '125000', 'Pembayaran Tagihan no layanan 250503102635 a/n YAMNA Periode Januari 2026', 1767251796, 1, 26, 260102509, '250503102635', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48787, '2026-01-01', '125000', 'Pembayaran Tagihan no layanan 250812131059 a/n LULUK MUKARROMAH Periode Oktober 2025 by Tripay Alfamart Reference : T17781295874950QLBS', 1767266460, 1, 0, 251002978, '250812131059', '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 (48788, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 240315123532 a/n EKA WAHYUNINGSIH Periode Januari 2026 by Tripay QRIS Reference : T1778129588205XWMBS', 1767267168, 1, 0, 260101772, '240315123532', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48789, '2026-01-01', '125000', 'Pembayaran Tagihan no layanan 250623100219 a/n LAYNA PUSPITA SARI 2 Periode Januari 2026 by Tripay QRIS Reference : T1778129588188PCYYY', 1767267210, 1, 0, 260102677, '250623100219', '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 (48790, '2026-01-01', '125000', 'Pembayaran Tagihan no layanan 250618142522 a/n LAYNA PUSPITA SARI Periode Januari 2026 by Tripay QRIS Reference : T1778129588220QDCRS', 1767267243, 1, 0, 260102660, '250618142522', '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 (48791, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 240711142817 a/n M ASKHAB MAULANA Periode Januari 2026 by Tripay QRIS Reference : T1778129588295N68KO', 1767267309, 1, 0, 260101949, '240711142817', 'Payment Gateway', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48792, '2026-01-01', '205000', 'Pembayaran Tagihan no layanan 220929183320 a/n YUDI Periode Januari 2026', 1767267578, 1, 26, 260101190, '220929183320', 'Transfer', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48793, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 240612095516 a/n YUDI PRIYANTO Periode Januari 2026', 1767267664, 1, 26, 260101917, '240612095516', 'Transfer', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48794, '2026-01-01', '225000', 'Pembayaran Tagihan no layanan 240131114250 a/n DIDIK SULISTIONO Periode Januari 2026', 1767267745, 1, 26, 260101685, '240131114250', 'Transfer', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48795, '2026-01-01', '205000', 'Pembayaran Tagihan no layanan 241014101820 a/n HERMANSYAH Periode Januari 2026', 1767267783, 1, 26, 260102106, '241014101820', 'Transfer', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48796, '2026-01-01', '20833', 'Pembayaran Tagihan no layanan 11150014 a/n HAMIMA Periode Januari 2026', 1767267979, 1, 26, 260103164, '11150014', 'Transfer', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48797, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 230822095402 a/n NOFAN KRISTIANTO Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T1778129594446HQ9PO', 1767278413, 1, 0, 251201429, '230822095402', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48798, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 240131111502 a/n M ROZIKIN Periode Januari 2026 by Tripay QRIS Reference : T1778129595484MKPZP', 1767281072, 1, 0, 260101676, '240131111502', '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 (48799, '2026-01-01', '125000', 'Pembayaran Tagihan no layanan 240612094844 a/n PUTRI FEBRIYANTI Periode Januari 2026 by Tripay QRIS Reference : T1778129595779HZDXG', 1767281772, 1, 0, 260101916, '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 (48800, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 231120120436 a/n FERDI HASAN Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T1778129600963LXXBD', 1767305533, 1, 0, 260101591, '231120120436', 'Payment Gateway', '', 11); 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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 (48893, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 11110003 a/n RAJIV AFRIZAL Periode Januari 2026 by Tripay QRIS Reference : T1778129624184T8MT1', 1767352449, 1, 0, 260103114, '11110003', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48894, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 240305180045 a/n WILDAN KHUMAIDII Periode Desember 2025 by Tripay QRIS Reference : T1778129625062SWFDU', 1767354120, 1, 0, 251201723, '240305180045', 'Payment Gateway', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48895, '2026-01-02', '125000', 'Pembayaran Tagihan no layanan 250117093711 a/n FRENDI AGUS SETIAWAN Periode Januari 2026 by Tripay QRIS Reference : T1778129625209QR1LJ', 1767354324, 1, 0, 260102272, '250117093711', '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 (48942, '2026-01-03', '125000', 'Pembayaran Tagihan no layanan 240329091936 a/n SITI ZENABB Periode Januari 2026', 1767408578, 1, 26, 260101809, '240329091936', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48943, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 250520182425 a/n HAJAR SAID Periode Desember 2025 by Tripay QRIS Reference : T17781296408630S6H9', 1767408613, 1, 0, 251202569, '250520182425', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48944, '2026-01-03', '120000', 'Pembayaran Tagihan no layanan 230610172137 a/n NANIK PERGIWATI Periode Januari 2026', 1767408685, 1, 26, 260101306, '230610172137', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48945, '2026-01-03', '120000', 'Pembayaran Tagihan no layanan 230712103354 a/n RUDY HARIYANTO Periode Januari 2026', 1767409262, 1, 26, 260101370, '230712103354', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48946, '2026-01-03', '110000', 'Pembayaran Tagihan no layanan 221024180810 a/n MISBAHUL MUNIR Periode Januari 2026', 1767409282, 1, 26, 260101141, '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 (48947, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 230816130418 a/n AGUS KARYONO Periode Januari 2026', 1767409386, 1, 26, 260101427, '230816130418', 'Transfer', '', 11); 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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 (49041, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 240420134845 a/n MOH IKSAN Periode Januari 2026', 1767486670, 1, 26, 260101832, '240420134845', 'Transfer', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49042, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 240426151442 a/n LAILATUL AZMIL Periode Desember 2025', 1767486736, 1, 26, 251201826, '240426151442', 'Transfer', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49043, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 240325141010 a/n BUDI SUTRISNO Periode Januari 2026', 1767486762, 1, 26, 260101797, '240325141010', 'Transfer', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49044, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 250628112452 a/n ISMIYATI Periode Desember 2025 by Tripay Alfamart Reference : T1778129667808JSVNC', 1767488075, 1, 0, 251202649, '250628112452', 'Payment Gateway', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49045, '2026-01-04', '125000', 'Pembayaran Tagihan no layanan 250116094346 a/n SULAIMAN Periode Januari 2026', 1767488410, 1, 26, 260102259, '250116094346', 'Cash', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49046, '2026-01-04', '125000', 'Pembayaran Tagihan no layanan 220930114556 a/n A MUZAKI Periode Januari 2026', 1767488616, 1, 26, 260101060, '220930114556', '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 (49189, '2026-01-05', '125000', 'Pembayaran Tagihan no layanan 11110017 a/n MOKHAMAD ROHMATUL IMAN Periode Januari 2026', 1767582114, 1, 26, 260103143, '11110017', 'Cash', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49190, '2026-01-05', '125000', 'Pembayaran Tagihan no layanan 231220091022 a/n HASANAH Periode Januari 2026', 1767582165, 1, 26, 260101619, '231220091022', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49191, '2026-01-05', '125000', 'Pembayaran Tagihan no layanan 230713085215 a/n ENDANG SULISTINA Periode Januari 2026', 1767582292, 1, 26, 260101390, '230713085215', 'Cash', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49192, '2026-01-05', '125000', 'Pembayaran Tagihan no layanan 241024080955 a/n NURUL ANGGRAENI Periode Januari 2026', 1767582306, 1, 26, 260102139, '241024080955', 'Transfer', '', 11); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49193, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 250106142150 a/n PERUM DAM TIRTA PLERET Periode Januari 2026', 1767582354, 1, 26, 260102243, '250106142150', 'Cash', '', 12); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49194, '2026-01-05', '125000', 'Pembayaran Tagihan no layanan 250304082054 a/n MUSTAKIM Periode Januari 2026', 1767582460, 1, 26, 260102409, '250304082054', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49195, '2026-01-05', '125000', 'Pembayaran Tagihan no layanan 251029100913 a/n MOCH SUAIB Periode Januari 2026', 1767582509, 1, 26, 260103012, '251029100913', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49196, '2026-01-05', '205000', 'Pembayaran Tagihan no layanan 240410083122 a/n SITI ALFIAH/ROIB Periode Januari 2026', 1767582670, 1, 26, 260101812, '240410083122', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49198, '2026-01-05', '95334', 'Pembayaran Tagihan no layanan 230430112130 a/n SRI RAHAYU Periode Januari 2026', 1767582819, 1, 26, 260101271, '230430112130', '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 (49816, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 240923080114 a/n PUTRI NABILA SAFI\'I Periode Januari 2026 by Tripay QRIS Reference : T1778129789921YNK07', 1767776801, 1, 0, 260102083, '240923080114', '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 (49817, '2026-01-07', '120000', 'Pembayaran Tagihan no layanan 250311135547 a/n RICKY TRINALDO Periode Januari 2026', 1767776828, 1, 26, 260102421, '250311135547', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49818, '2026-01-07', '143000', 'Pembayaran Tagihan no layanan 240425131450 a/n OKY DIA PURNAMASARI Periode Januari 2026', 1767776915, 1, 26, 260101840, '240425131450', 'Cash', '', 9); 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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 (49826, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 241024081714 a/n CHUMAIDI Periode Januari 2026', 1767777888, 1, 26, 260102141, '241024081714', 'Cash', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49827, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 240717105839 a/n ROSIDAH Periode Januari 2026', 1767777932, 1, 26, 260101965, '240717105839', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49828, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 240513150051 a/n PRABU SALIYO Periode Januari 2026', 1767777982, 1, 26, 260101862, '240513150051', 'Cash', '', 4); 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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 (49841, '2026-01-07', '120000', 'Pembayaran Tagihan no layanan 240816160848 a/n CHOIRUL ANAM Periode Januari 2026', 1767779183, 1, 26, 260102026, '240816160848', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49842, '2026-01-07', '120000', 'Pembayaran Tagihan no layanan 240315090600 a/n DEBBY FITRI Periode Januari 2026', 1767779230, 1, 26, 260101763, '240315090600', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49843, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 240419093316 a/n YULI HENDRIYANI Periode Januari 2026', 1767779347, 1, 26, 260101816, '240419093316', 'Cash', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49844, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 240612093333 a/n GIMA WATI Periode Januari 2026 by Tripay QRIS Reference : T17781297909877ZHJS', 1767779487, 1, 0, 260101915, '240612093333', 'Payment Gateway', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49845, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 220929215230 a/n LULUK Periode Januari 2026', 1767779845, 1, 26, 260101062, '220929215230', 'Cash', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49846, '2026-01-07', '150000', 'Pembayaran Tagihan no layanan 230311103402 a/n SOLEH Periode Januari 2026', 1767780043, 1, 26, 260101239, '230311103402', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49847, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 250705101210 a/n MOHAMMAD GHAZI AL GHIFARI Periode Januari 2026 by Tripay QRIS Reference : T1778129791274PLDIT', 1767780203, 1, 0, 260102707, '250705101210', '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 (49848, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 251023090913 a/n KHOIRUL AKHWAN Periode Januari 2026', 1767780277, 1, 26, 260102999, '251023090913', 'Cash', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49849, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 251110103816 a/n LULUK ERNAWATI Periode Januari 2026', 1767780353, 1, 26, 260103026, '251110103816', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49850, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 250502142459 a/n NUR LAILI Periode Januari 2026 by Tripay QRIS Reference : T177812979140793HFI', 1767780450, 1, 0, 260102462, '250502142459', '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 (49851, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 250502152837 a/n MUARIB Periode Desember 2025', 1767780622, 1, 26, 251202447, '250502152837', 'Cash', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49852, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 250221175150 a/n GUS FAHMIN NABIL BESUK Periode Januari 2026 by Tripay Indomaret Reference : T1778129791457JBHB7', 1767780805, 1, 0, 260102353, '250221175150', 'Payment Gateway', '', 11); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49853, '2026-01-07', '120000', 'Pembayaran Tagihan no layanan 230825135030 a/n NOVI JUARIYAH Periode Januari 2026', 1767780949, 1, 26, 260101461, '230825135030', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49854, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 241214154929 a/n MUHAMMAD ZAINUDDIN Periode Januari 2026', 1767781197, 1, 26, 260102199, '241214154929', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49855, '2026-01-07', '120000', 'Pembayaran Tagihan no layanan 230615113306 a/n FADILATUL KHOIRIYAH Periode Januari 2026', 1767781268, 1, 26, 260101330, '230615113306', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49856, '2026-01-07', '110000', 'Pembayaran Tagihan no layanan 220929224307 a/n MUNAWAROH Periode Januari 2026', 1767781338, 1, 26, 260101070, '220929224307', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49857, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 250729080900 a/n MOCHAMAD ARIFIN ALI Periode Januari 2026', 1767781591, 1, 26, 260102782, '250729080900', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49858, '2026-01-07', '250000', 'Pembayaran Tagihan no layanan 250913084838 a/n ALI ZAINAL ABIDIN Periode Desember 2025 by Tripay QRIS Reference : T1778129791916BCDN1', 1767781616, 1, 0, 251202848, '250913084838', 'Payment Gateway', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49859, '2026-01-07', '110000', 'Pembayaran Tagihan no layanan 221026115055 a/n AMALATUS SHOLICHAH Periode Januari 2026', 1767781736, 1, 26, 260101146, '221026115055', 'Transfer', '', 12); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49860, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 250221162847 a/n DIAN KHOIRIYAH Periode Januari 2026 by Tripay QRIS Reference : T1778129792055J6L1K', 1767781843, 1, 0, 260102322, '250221162847', '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 (49861, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 240510110122 a/n LISA ALVIONITA Periode Januari 2026 by Tripay Alfamart Reference : T1778129792059T3ZIX', 1767782115, 1, 0, 260101849, '240510110122', 'Payment Gateway', '', 7); 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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 (49896, '2026-01-07', '95500', 'Pembayaran Tagihan no layanan 220929011953 a/n ARISA Periode Januari 2026', 1767787382, 1, 26, 260101015, '220929011953', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49897, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 220930105805 a/n JUNAIDI Periode Januari 2026', 1767787451, 1, 26, 260101030, '220930105805', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49898, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 251110104951 a/n SITI NADIATUS SOLIKHA Periode Januari 2026 by Tripay Indomaret Reference : T1778129795019BIQVH', 1767787655, 1, 0, 260103028, '251110104951', '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 (49947, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 250510135151 a/n LATIFAH Periode Januari 2026', 1767833290, 1, 26, 260102546, '250510135151', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49948, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 250227093935 a/n TRI HANDAYANI Periode Januari 2026', 1767833377, 1, 26, 260102392, '250227093935', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49949, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 250917150317 a/n M ALFAN SEMARE Periode Januari 2026', 1767833497, 1, 26, 260102907, '250917150317', '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 (49956, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 250919083927 a/n KHUSWATUL KHASMIA Periode Januari 2026', 1767834776, 1, 26, 260102915, '250919083927', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49957, '2026-01-08', '165000', 'Pembayaran Tagihan no layanan 230713083816 a/n MOCH ACHIYAT Periode Januari 2026', 1767834883, 1, 26, 260101375, '230713083816', 'Cash', '', 9); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49958, '2026-01-08', '120000', 'Pembayaran Tagihan no layanan 231120103612 a/n M AUNUR ROFIK Periode Januari 2026', 1767835384, 1, 26, 260101583, '231120103612', '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 (50200, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 250515125343 a/n MARHAMAH Periode Januari 2026', 1767918890, 1, 26, 260102587, '250515125343', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50201, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 240711142340 a/n MARDEYAH Periode Januari 2026', 1767918944, 1, 26, 260101948, '240711142340', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50202, '2026-01-09', '205000', 'Pembayaran Tagihan no layanan 230227132211 a/n MITA SONIA Periode Januari 2026 by Tripay QRIS Reference : T1778129834162BKCVN', 1767918996, 1, 0, 260101231, '230227132211', 'Payment Gateway', '', 4); 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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 (50605, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250715093726 a/n MOHAMMAD JUPRI Periode Januari 2026', 1768027808, 1, 26, 260102731, '250715093726', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50606, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250502155313 a/n ASTUTIK Periode Januari 2026 by Tripay QRIS Reference : T1778129880169XTC2D', 1768028371, 1, 0, 260102488, '250502155313', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50607, '2026-01-10', '120000', 'Pembayaran Tagihan no layanan 240612080539 a/n SUYAT Periode Januari 2026', 1768028812, 1, 26, 260101905, '240612080539', '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 (50614, '2026-01-10', '120000', 'Pembayaran Tagihan no layanan 240810085751 a/n M HERMAN ARIEF Periode Desember 2025 by Tripay Alfamart Reference : T1778129883572JBZ3Y', 1768035583, 1, 0, 251201971, '240810085751', '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 (50615, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250514104154 a/n MUNIF AL SHOLEH Periode Januari 2026', 1768036505, 1, 26, 260102575, '250514104154', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50616, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 241219163056 a/n ROKHMAN Periode Januari 2026 by Tripay BNI Virtual Account Reference : T1778129884128PE7WJ', 1768036603, 1, 0, 260102212, '241219163056', '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 (50617, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250502120151 a/n IRFAN Periode Januari 2026', 1768037618, 1, 26, 260102425, '250502120151', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50618, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250812110756 a/n RIYAN YULIANI Periode Januari 2026', 1768037789, 1, 26, 260102799, '250812110756', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50619, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250222101404 a/n SYAIR Periode Januari 2026', 1768038138, 1, 26, 260102357, '250222101404', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50620, '2026-01-10', '54167', 'Pembayaran Tagihan no layanan 11110012 a/n SUGIYANTI Periode Januari 2026', 1768038339, 1, 26, 260103136, '11110012', 'Cash', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50621, '2026-01-10', '165000', 'Pembayaran Tagihan no layanan 240314203933 a/n AGUS LILIK Periode Januari 2026', 1768038616, 1, 26, 260101753, '240314203933', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50622, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250517111526 a/n HUSNUL HOTIMAH Periode Januari 2026', 1768039534, 1, 26, 260102594, '250517111526', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50623, '2026-01-10', '120000', 'Pembayaran Tagihan no layanan 240117093018 a/n MUNAWAROH Periode Januari 2026', 1768039612, 1, 26, 260101659, '240117093018', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50624, '2026-01-10', '205000', 'Pembayaran Tagihan no layanan 240628125954 a/n M RIZKI ZAMRONI Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T1778129886440QFMK5', 1768041518, 1, 0, 260101931, '240628125954', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50625, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250726090608 a/n LINDA KHOLAFI SARI 2 Periode Januari 2026 by Tripay Alfamart Reference : T1778129887423M9S2T', 1768042228, 1, 0, 260102771, '250726090608', '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 (50626, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250116085234 a/n DODY RIWAYADI Periode Januari 2026', 1768043647, 1, 26, 260102256, '250116085234', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50627, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250510145537 a/n INDAH PURNIAWATI Periode Januari 2026 by Tripay Indomaret Reference : T1778129888700SELHQ', 1768044164, 1, 0, 260102561, '250510145537', '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 (50628, '2026-01-10', '165000', 'Pembayaran Tagihan no layanan 220929183144 a/n CHAMID Periode Desember 2025 by Tripay QRIS Reference : T1778129889589U5ARV', 1768045746, 1, 0, 251201026, '220929183144', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50629, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250724143240 a/n EKO BUDIONO Periode Januari 2026 by Tripay Alfamart Reference : T1778129889750SGOKR', 1768045925, 1, 0, 260102744, '250724143240', '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 (50630, '2026-01-10', '165000', 'Pembayaran Tagihan no layanan 250727111137 a/n JOKO WIDODO Periode Januari 2026 by Tripay QRIS Reference : T1778129890062RFW8H', 1768046231, 1, 0, 260102778, '250727111137', 'Payment Gateway', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50631, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 251011104918 a/n AGUS SOFYAN Periode Januari 2026 by Tripay QRIS Reference : T177812989085022BXM', 1768047004, 1, 0, 260102964, '251011104918', '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 (50632, '2026-01-10', '165000', 'Pembayaran Tagihan no layanan 230731090139 a/n SOBIHUL ASRORI Periode Januari 2026 by Tripay BNI Virtual Account Reference : T1778129891041SKDC9', 1768047265, 1, 0, 260101419, '230731090139', 'Payment Gateway', '', 8); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50633, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 241024080348 a/n RONI SUGIONO Periode Januari 2026 by Tripay Alfamart Reference : T1778129891267KLNF0', 1768047863, 1, 0, 260102137, '241024080348', '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 (50634, '2026-01-10', '205000', 'Pembayaran Tagihan no layanan 250221164258 a/n RIDWAN VATARUDIN Periode Januari 2026 by Tripay QRIS Reference : T1778129892557LZXVS', 1768049324, 1, 0, 260102328, '250221164258', 'Payment Gateway', '', 4); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50635, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 251111142349 a/n ABDUL HALIM BARU Periode Januari 2026 by Tripay QRIS Reference : T1778129892631KW8FF', 1768049441, 1, 0, 260103045, '251111142349', '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 (50636, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 221001184416 a/n MUANIS Periode Januari 2026', 1768050174, 1, 26, 260101189, '221001184416', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50637, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 250822123233 a/n ABDUL MASKUR Periode Januari 2026 by Tripay QRIS Reference : T1778129893546JICKR', 1768050625, 1, 0, 260102851, '250822123233', '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 (50638, '2026-01-10', '165000', 'Pembayaran Tagihan no layanan 231010150538 a/n DESSY AGISTA PURWARAHMA Periode Januari 2026 by Tripay QRIS Reference : T1778129894182XDSKP', 1768051646, 1, 0, 260101515, '231010150538', 'Payment Gateway', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50639, '2026-01-10', '120000', 'Pembayaran Tagihan no layanan 230809115841 a/n INTAN NABILA Periode Januari 2026 by Tripay QRIS Reference : T1778129894256KGVHC', 1768051688, 1, 0, 260101424, '230809115841', 'Payment Gateway', '', 12); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50640, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 240626153746 a/n M ISOMMU\'DIN Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T1778129895063XAD9W', 1768052768, 1, 0, 260101928, '240626153746', '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 (50641, '2026-01-11', '110000', 'Pembayaran Tagihan no layanan 221031122418 a/n IMAM SYAFI’I Periode Januari 2026', 1768091883, 1, 26, 260101162, '221031122418', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50642, '2026-01-11', '120000', 'Pembayaran Tagihan no layanan 231010144651 a/n LINDA FIRNANDA SARI Periode Januari 2026', 1768095036, 1, 26, 260111001, '231010144651', 'Transfer', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50643, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 250919082317 a/n SITI FATIMAH Periode Desember 2025 by Tripay Alfamart Reference : T1778129906582L4CDM', 1768095046, 1, 0, 251202874, '250919082317', '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 (50644, '2026-01-11', '165000', 'Pembayaran Tagihan no layanan 250812132052 a/n ALI IRFAN Periode Januari 2026', 1768095929, 1, 26, 260102811, '250812132052', 'Transfer', '', 7); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50645, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 250221165255 a/n M SAERI Periode Januari 2026 by Tripay Alfamart Reference : T1778129907721AR76Z', 1768096864, 1, 0, 260102331, '250221165255', '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 (50646, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 240723143729 a/n ANNA HIDAYATI Periode Januari 2026', 1768100358, 1, 26, 260101973, '240723143729', 'Cash', '', 0); INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50647, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 251110105625 a/n M RAFIF ARKANANTA Periode Januari 2026 by Tripay QRIS Reference : T1778129909948S9FYK', 1768101066, 1, 0, 260103029, '251110105625', '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 (50648, '2026-01-11', '165000', 'Pembayaran Tagihan no layanan 241026144613 a/n GATOT SUWOKO Periode Januari 2026 by Tripay Alfamart Reference : T1778129910075YVS5C', 1768101306, 1, 0, 260102148, '241026144613', 'Payment Gateway', '', 9);