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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 (19658, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 230718093102 a/n MASLUCHA Periode Juli 2024', 1720667324, 1, 26, 240701771, '230718093102', '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 (19660, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 220930183251 a/n BISRI Periode Juli 2024', 1720669143, 1, 26, 240701162, '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 (19661, '2024-07-11', '110000', 'Pembayaran Tagihan no layanan 220929012436 a/n ADAM Periode Juli 2024', 1720669705, 1, 26, 240701026, '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 (19662, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 230727134005 a/n IBROHIM Periode Juli 2024', 1720669798, 1, 26, 240701812, '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 (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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19666, '2024-07-11', '120000', 'Pembayaran Tagihan no layanan 230822095633 a/n KHOLILI Periode Juli 2024', 1720686132, 1, 26, 240701869, '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 (19667, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 221026111114 a/n NUR ILHAM Periode Juli 2024', 1720686346, 1, 26, 240701313, '221026111114', '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 (19670, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 240313114057 a/n M HASAN Periode Juli 2024', 1720689855, 1, 26, 240702408, '240313114057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19671, '2024-07-11', '120000', 'Pembayaran Tagihan no layanan 230916091244 a/n NABILA KAMALIA Periode Juli 2024', 1720692569, 1, 26, 240701941, '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 (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);
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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);
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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);
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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);
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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);
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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);
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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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19728, '2024-07-15', '110000', 'Pembayaran Tagihan no layanan 221220113203 a/n SHOBIROTUN NADIYA Periode Juli 2024', 1721036720, 1, 26, 240701358, '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 (19729, '2024-07-15', '110000', 'Pembayaran Tagihan no layanan 220929225241 a/n ENDANG HARTINI Periode Juli 2024', 1721036807, 1, 26, 240701118, '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 (19730, '2024-07-16', '225000', 'Pembayaran Tagihan no layanan 231010144825 a/n MUKHAMAD IRSYAD Periode Juli 2024 by Tripay QRIS', 1721086693, 1, 0, 240702016, '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 (19731, '2024-07-16', '120000', 'Pembayaran Tagihan no layanan 231026100404 a/n MUSTIKA Periode Juli 2024', 1721103865, 1, 26, 240702088, '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 (19732, '2024-07-16', '120000', 'Pembayaran Tagihan no layanan 240420085219 a/n ANANDA ELVIA Periode Juli 2024', 1721116995, 1, 26, 240702560, '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 (19733, '2024-07-17', '120000', 'Pembayaran Tagihan no layanan 230825105000 a/n DANI KHOIRUL ANAM Periode Juli 2024', 1721177464, 1, 26, 240701903, '230825105000', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19734, '2024-07-17', '120000', 'Pembayaran Tagihan no layanan 230615104715 a/n NUR KHOLIFAH Periode Juli 2024 by Tripay Alfamart', 1721222656, 1, 0, 240701889, '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 (19735, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721355756, 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 (19736, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721355793, 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 (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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19740, '2024-07-19', '120000', 'Pembayaran Tagihan no layanan 240315122133 a/n YANTO Periode Juli 2024', 1721371111, 1, 26, 240702465, '240315122133', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19741, '2024-07-19', '150000', 'Pembayaran Tagihan no layanan 240701140327 a/n EDI SISWOYO1 Periode Juli 2024', 1721375822, 1, 26, 240702768, '240701140327', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19742, '2024-07-19', '120000', 'Pembayaran Tagihan no layanan 230731085519 a/n SEPTIA WULANDARI Periode Juli 2024', 1721375869, 1, 26, 240701817, '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 (19743, '2024-07-20', '120000', 'Pembayaran Tagihan no layanan 230615102435 a/n DEWI MASITHA Periode Juli 2024', 1721436496, 1, 26, 240701622, '230615102435', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19744, '2024-07-20', '165000', 'Pembayaran Tagihan no layanan 231023093022 a/n SUMIATI Periode Juli 2024', 1721439293, 1, 26, 240702077, '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 (19745, '2024-07-20', '165000', 'Pembayaran Tagihan no layanan 240303094604 a/n YULIANAA Periode Juli 2024', 1721439963, 1, 26, 240702397, '240303094604', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19746, '2024-07-20', '165000', 'Pembayaran Tagihan no layanan 230822100943 a/n IMAM BAIDOWI Periode Juli 2024', 1721452997, 1, 26, 240701875, '230822100943', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19749, '2024-07-20', '225000', 'Pembayaran Tagihan no layanan 220929004219 a/n SUSANTI Periode Juli 2024', 1721458730, 1, 26, 240701012, '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 (19750, '2024-07-20', '120000', 'Pembayaran Tagihan no layanan 240323204417 a/n ISWANTORO Periode Juli 2024', 1721464105, 1, 26, 240702509, '240323204417', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19751, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721495105, 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 (19752, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721495110, 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 (19753, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721495111, 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 (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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19757, '2024-07-21', '205000', 'Pembayaran Tagihan no layanan 220930162509 a/n FITRIYANI Periode Juli 2024', 1721524871, 1, 26, 240701130, '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 (19758, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 221024172713 a/n RIKHAN Periode Juli 2024', 1721527256, 1, 26, 240701227, '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 (19759, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 220930135133 a/n BUDI SANTOSO / UDIN Periode Juli 2024', 1721528092, 1, 26, 240701762, '220930135133', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19760, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 230808152722 a/n SAMSURI Periode Juli 2024', 1721528564, 1, 26, 240701824, '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 (19761, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 230408121848 a/n SUCI Periode Juli 2024', 1721529060, 1, 26, 240701508, '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 (19762, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 221207172701 a/n GIAN ADE MASPUTRA Periode Juli 2024', 1721529165, 1, 26, 240701580, '221207172701', 'Transfer', '', 0);
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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19781, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230524152156 a/n MUHAMMAD ALI RIDHO Periode Juli 2024', 1721533807, 1, 26, 240701575, '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 (19782, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 220930151615 a/n SITI NUR MUTMAINAH Periode Juli 2024', 1721533991, 1, 26, 240701783, '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 (19783, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 220930151615 a/n SITI NUR MUTMAINAH Periode Juni 2024', 1721534105, 1, 26, 240601783, '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 (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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19787, '2024-07-21', '200000', 'Pembayaran Tagihan no layanan 220930173119 a/n SILVIA Periode Juli 2024', 1721534957, 1, 26, 240701152, '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 (19788, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 240314194036 a/n MUKSIN ASSEGAF Periode Juli 2024', 1721535096, 1, 26, 240702426, '240314194036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19789, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230822105614 a/n ZAINAL ABIDIN Periode Juli 2024', 1721535272, 1, 26, 240701884, '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 (19790, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 240315115421 a/n AHMAD JAELANI Periode Juli 2024', 1721535394, 1, 26, 240702460, '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 (19791, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 220929181950 a/n khuzaimi Periode Juli 2024', 1721535683, 1, 26, 240701040, '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 (19792, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230731085305 a/n HADI MANAP Periode Juli 2024', 1721535795, 1, 26, 240701816, '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 (19793, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 221024162904 a/n ROBIATUL ADAWIYAH Periode Juli 2024', 1721536643, 1, 26, 240701335, '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 (19794, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 230516163847 a/n PUJI ASTUTI Periode Juli 2024', 1721536719, 1, 26, 240701564, '230516163847', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19795, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 221031132014 a/n KHUSNUL KHOTIMATUL ARIFAH Periode Juli 2024', 1721536820, 1, 26, 240701283, '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 (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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19799, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 230724142652 a/n WAKIAH Periode Juli 2024', 1721537782, 1, 26, 240701796, '230724142652', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19800, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 220930150358 a/n MOCH SAMSUL ARIFIN Periode Juli 2024', 1721538004, 1, 26, 240701345, '220930150358', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19801, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 230513095515 a/n AMINA Periode Juli 2024', 1721538013, 1, 26, 240701967, '230513095515', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19802, '2023-12-18', '165985', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Desember 2023 by Tripay BNIVA', 1721538604, 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 (19803, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 230615100637 a/n ADHITYA LOKA YUDHA Periode Juli 2024 by Tripay QRIS', 1721538761, 1, 0, 240701617, '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 (19804, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240510095533 a/n ARI USMANTO Periode Juli 2024', 1721538952, 1, 26, 240702607, '240510095533', 'Cash', '', 0);
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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19826, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 221220113623 a/n ILHAM PURWO UTOMO Periode Juli 2024', 1721547107, 1, 26, 240701360, '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 (19828, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 240721141500 a/n M NIDOM Periode Juli 2024', 1721547528, 1, 26, 240721001, '240721141500', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19829, '2024-07-21', '120000', 'Pembayaran Tagihan no layanan 231018135929 a/n MUJIONO Periode Juli 2024', 1721548900, 1, 26, 240702055, '231018135929', 'Transfer', '', 0);
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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19843, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240525135817 a/n HARJITA Periode Juli 2024', 1721553327, 1, 26, 240702686, '240525135817', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19844, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 230320101007 a/n YUNUS Periode Juli 2024', 1721554101, 1, 26, 240701893, '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 (19845, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240313153217 a/n SUPRIHATIN Periode Juli 2024', 1721554344, 1, 26, 240702414, '240313153217', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19846, '2024-07-21', '110000', 'Pembayaran Tagihan no layanan 221121133357 a/n SITI FATIMAH Periode Juli 2024', 1721554541, 1, 26, 240702067, '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 (19847, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240420084830 a/n NASIR Periode Juli 2024', 1721555664, 1, 26, 240702559, '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 (19848, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 240419101009 a/n ZAINUDIN/ M FIKRI HAIKAL Periode Juli 2024 by Tripay Indomaret', 1721557677, 1, 0, 240702554, '240419101009', 'Payment Gateway', '', 0);
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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19858, '2024-04-11', '165164', 'Pembayaran Tagihan no layanan 231028104052 a/n PERMANA LESTARI Periode April 2024 by Tripay QRIS2', 1721564426, 1, 0, 240402103, '231028104052', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19859, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 231028104052 a/n PERMANA LESTARI Periode Juli 2024 by Tripay QRIS', 1721564542, 1, 0, 240702100, '231028104052', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19860, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 220930172613 a/n AGIL A S Periode Juli 2024', 1721609905, 1, 26, 240701151, '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 (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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19897, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 231008105150 a/n SAIDA Periode Juli 2024', 1721640693, 1, 26, 240702008, '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 (19898, '2024-07-22', '205000', 'Pembayaran Tagihan no layanan 221003105612 a/n SUMILAH Periode Juli 2024', 1721643804, 1, 26, 240701212, '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 (19899, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 221104165542 a/n KODIR Periode Juli 2024', 1721644321, 1, 26, 240701288, '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 (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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19903, '2024-07-23', '120000', 'Pembayaran Tagihan no layanan 240424084209 a/n M ARIF MAULANA Periode Juli 2024', 1721704953, 1, 26, 240702582, '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 (19904, '2024-07-23', '165000', 'Pembayaran Tagihan no layanan 240228092819 a/n KHARISMA IDA Periode Juli 2024', 1721705388, 1, 26, 240702385, '240228092819', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19905, '2024-07-23', '120000', 'Pembayaran Tagihan no layanan 240424084209 a/n M ARIF MAULANA Periode Juni 2024', 1721705584, 1, 26, 240602582, '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 (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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19909, '2024-07-23', '165000', 'Pembayaran Tagihan no layanan 230530091912 a/n SUKARDI Periode Juli 2024', 1721711528, 1, 26, 240701587, '230530091912', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19910, '2024-07-23', '120000', 'Pembayaran Tagihan no layanan 230502120320 a/n M NIDOM Periode Juli 2024', 1721712769, 1, 26, 240701543, '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 (19911, '2024-07-23', '165000', 'Pembayaran Tagihan no layanan 230911110809 a/n CHOIRUR ROFI Periode Juli 2024', 1721712840, 1, 26, 240701913, '230911110809', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19913, '2024-07-23', '150000', 'Pembayaran Tagihan no layanan 230117120545 a/n SOLEHUDIN Periode Juli 2024', 1721713425, 1, 26, 240701441, '230117120545', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19914, '2024-07-23', '165000', 'Pembayaran Tagihan no layanan 231018135319 a/n SISWANTO Periode Juli 2024', 1721716614, 1, 26, 240702050, '231018135319', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19915, '2024-07-23', '120000', 'Pembayaran Tagihan no layanan 230919093648 a/n JUAREYAH Periode Juli 2024', 1721716862, 1, 26, 240701960, '230919093648', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19916, '2024-07-23', '120000', 'Pembayaran Tagihan no layanan 240513151538 a/n RODEYAH Periode Juli 2024', 1721719214, 1, 26, 240702646, '240513151538', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19917, '2024-07-23', '165000', 'Pembayaran Tagihan no layanan 220930201517 a/n linawati Periode Juli 2024', 1721721180, 1, 26, 240701173, '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 (19918, '2024-07-23', '110000', 'Pembayaran Tagihan no layanan 221031125937 a/n SITI AISYAH Periode Juli 2024', 1721725403, 1, 26, 240701278, '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 (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);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19922, '2024-07-24', '120000', 'Pembayaran Tagihan no layanan 240117140526 a/n LILIK LESTARI Periode Juli 2024', 1721784070, 1, 26, 240702296, '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 (19924, '2024-07-24', '120000', 'Pembayaran Tagihan no layanan 230928090810 a/n ROZAQ SETIAWAN Periode Juli 2024', 1721785521, 1, 26, 240701999, '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 (19925, '2024-07-24', '225000', 'Pembayaran Tagihan no layanan 220929004219 a/n SUSANTI Periode Mei 2024', 1721786664, 1, 26, 240501012, '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 (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);
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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);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19970, '2024-07-28', '165000', 'Pembayaran Tagihan no layanan 240131110159 a/n EM KHAMDUN Periode Juli 2024', 1722140612, 1, 26, 240702304, '240131110159', '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 (19980, '2024-07-29', '150000', 'Pembayaran Tagihan no layanan 230315105434 a/n CAK AMAN Periode Juli 2024', 1722233078, 1, 26, 240701469, '230315105434', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19981, '2024-07-29', '150000', 'Pembayaran Tagihan no layanan 220930170829 a/n MUNAWIR Periode Juli 2024', 1722233266, 1, 26, 240701143, '220930170829', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19982, '2024-07-29', '120000', 'Pembayaran Tagihan no layanan 231026095739 a/n ALFIAH Periode Juli 2024', 1722245128, 1, 26, 240702086, '231026095739', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19983, '2024-07-29', '110000', 'Pembayaran Tagihan no layanan 230714090824 a/n AGUS RIFAN HADI Periode Juli 2024', 1722245754, 1, 26, 240701759, '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 (19984, '2024-07-29', '165000', 'Pembayaran Tagihan no layanan 230611133153 a/n VITA Periode Juli 2024', 1722245900, 1, 26, 240701600, '230611133153', '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 (19989, '2024-07-30', '110000', 'Pembayaran Tagihan no layanan 230215113649 a/n SAMSUL Periode Juli 2024', 1722309083, 1, 26, 240701538, '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 (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);
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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);
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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);
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