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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96690, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010245 a/n Muhammad Danil Periode Januari 2026 by Tripay QRIS Reference : T4646029760442TIP0X', 1767691023, 1, 0, 260101596, '105010245', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96691, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010218 a/n Siti Maryani Periode Januari 2026', 1767691149, 1, 5565, 260101529, '105010218', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96692, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020209 a/n Rika Rustiyah Periode Januari 2026 by Tripay Indomaret Reference : T4646029760586PEXFJ', 1767691273, 1, 0, 260101315, '105020209', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96693, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010292 a/n Septina Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029760634ZCOVT', 1767691330, 1, 0, 260101719, '105010292', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96694, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010255 a/n Wihastini Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029760715P9GZ8', 1767691586, 1, 0, 260101618, '105010255', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96695, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020242 a/n M. Qomaruddin Periode Januari 2026 by Tripay BRI Virtual Account Reference : T46460297607471CBDE', 1767691688, 1, 0, 260101398, '105020242', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96696, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010172 a/n Iis Rahmawati Periode Januari 2026 by Tripay QRIS Reference : T4646029760906I0LXT', 1767691884, 1, 0, 260101378, '105010172', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96697, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020362 a/n Kevin Aprianto Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029760923X6AHV', 1767691920, 1, 0, 260101677, '105020362', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96698, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010033 a/n Lailatul Munawaroh Periode Januari 2026 by Tripay QRIS Reference : T4646029761069HJCNB', 1767692302, 1, 0, 260101052, '105010033', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96699, '2026-01-06', '34000', 'Pembayaran Tagihan no layanan 105020441 a/n Sofian Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029761153ZSXNQ', 1767692478, 1, 0, 260101870, '105020441', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96700, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105020264 a/n Rofiudin ali wardana Periode Januari 2026 by Tripay DANA Reference : T4646029761421WE1AI', 1767692898, 1, 0, 260101443, '105020264', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96701, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020053 a/n Erma Wahyuni Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029761413CVWZC', 1767692963, 1, 0, 260101061, '105020053', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96702, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010048 a/n Mahfud Abdullah Periode Januari 2026 by Tripay QRIS Reference : T4646029761560JG8U9', 1767693222, 1, 0, 260101083, '105010048', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96703, '2026-01-06', '115000', 'Pembayaran Tagihan no layanan 105010044 a/n Surya Adji Febri Periode Januari 2026', 1767693324, 1, 5565, 260101074, '105010044', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96704, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020320 a/n Achmad Sadikin Periode Januari 2026 by Tripay DANA Reference : T4646029761653KSH4N', 1767693394, 1, 0, 260101582, '105020320', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96705, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020098 a/n Lia Mahendra Periode Januari 2026', 1767693406, 1, 5565, 260101109, '105020098', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96706, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010048 a/n Mahfud Abdullah Periode Desember 2025 by Tripay QRIS Reference : T4646029761663NVHWE', 1767693428, 1, 0, 251201079, '105010048', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96707, '2026-01-06', '205000', 'Pembayaran Tagihan no layanan 105020005 a/n Ghofur Wijaksono Periode Januari 2026', 1767693623, 1, 5565, 260101006, '105020005', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96708, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050011 a/n Siti Salamah Ningsih Periode Januari 2026', 1767693662, 1, 5565, 260101460, '105050011', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96709, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050009 a/n Sunarianto Periode Januari 2026', 1767693741, 1, 5565, 260101367, '105050009', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96710, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010338 a/n Agus Santoso Periode Januari 2026 by Tripay DANA Reference : T4646029761935FGKSM', 1767693955, 1, 0, 260101855, '105010338', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96711, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010142 a/n Sumarning Periode Januari 2026 by Tripay Indomaret Reference : T4646029761799KH3YB', 1767694108, 1, 0, 260101313, '105010142', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96712, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020096 a/n Marsi Periode Januari 2026 by Tripay DANA Reference : T4646029761947FGWZY', 1767694175, 1, 0, 260101105, '105020096', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96713, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010270 a/n Moh Efendi Periode Januari 2026', 1767694222, 1, 5893, 260101662, '105010270', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96714, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105030052 a/n Bunari Periode Januari 2026', 1767694330, 1, 5565, 260101410, '105030052', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96715, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105030057 a/n Khoirul Umam Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029762268NP5YI', 1767694724, 1, 0, 260101442, '105030057', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96716, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010155 a/n Kasiono Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029762301Z9QJK', 1767694769, 1, 0, 260101336, '105010155', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96717, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020288 a/n Rhandika Jaka Periode Januari 2026 by Tripay QRIS Reference : T4646029762394TGHKC', 1767694928, 1, 0, 260101495, '105020288', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96718, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010280 a/n Sri Kanti Periode Januari 2026', 1767694968, 1, 5565, 260101681, '105010280', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96719, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020436 a/n Dian Esi Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029762506IOFT5', 1767695232, 1, 0, 260101857, '105020436', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96720, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010183 a/n Saifullah Sholeh Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029762556SVEFO', 1767695404, 1, 0, 260101412, '105010183', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96721, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020378 a/n Firman Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029762625BRTD0', 1767695439, 1, 0, 260101717, '105020378', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96722, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020060 a/n Satrio Dirgantara Periode Januari 2026 by Tripay QRIS Reference : T4646029763432W39VM', 1767697044, 1, 0, 260101068, '105020060', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96723, '2026-01-06', '25000', 'Pembayaran Tagihan no layanan 105020447 a/n Safira Periode Januari 2026 by Tripay QRIS Reference : T4646029763569C5BGD', 1767697475, 1, 0, 260101876, '105020447', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96724, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020079 a/n Robbi Ismono Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029763859NPX7M', 1767697874, 1, 0, 260101088, '105020079', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96725, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050039 a/n Meli Serlivia Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029764065TS7LB', 1767698227, 1, 0, 260101722, '105050039', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96726, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020383 a/n Hery Sugianto Periode Januari 2026 by Tripay Indomaret Reference : T4646029763920CVIO2', 1767698235, 1, 0, 260101729, '105020383', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96727, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020089 a/n Hermin Periode Januari 2026 by Tripay Alfamart Reference : T46460297628949MRQZ', 1767698503, 1, 0, 260101098, '105020089', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96728, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105030093 a/n Fausi Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029764226TIPRD', 1767698524, 1, 0, 260101715, '105030093', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96729, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010340 a/n Busri Periode Januari 2026', 1767698616, 1, 5893, 260106001, '105010340', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96730, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010207 a/n Umar Sholeh Periode Januari 2026 by Tripay Alfamart Reference : T4646029764781BX2WC', 1767699522, 1, 0, 260101501, '105010207', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96731, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020370 a/n Agus Heri Irianto Periode Januari 2026 by Tripay Indomaret Reference : T4646029764768CP37E', 1767699592, 1, 0, 260101702, '105020370', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96732, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010319 a/n Markus Periode Januari 2026', 1767699816, 1, 5893, 260101808, '105010319', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96733, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010194 a/n Diah Aprilia Periode Januari 2026 by Tripay BCA Virtual Account Reference : T46460297649561CGHE', 1767699946, 1, 0, 260101463, '105010194', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96734, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010089 a/n diaz octavia Periode Januari 2026 by Tripay ShopeePay Reference : T46460297650476PGNP', 1767700047, 1, 0, 260101170, '105010089', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96735, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105010069 a/n Eko Saputra Periode Januari 2026', 1767700293, 1, 5565, 260101138, '105010069', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96736, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050006 a/n Mustakim Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029765121OKAKH', 1767700298, 1, 0, 260101364, '105050006', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96737, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020407 a/n Mahfudatul mauladdianawati Periode Januari 2026 by Tripay BCA Virtual Account Reference : T46460297656534AEMT', 1767700951, 1, 0, 260101781, '105020407', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96738, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020222 a/n Nina hidayati Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029765615H2OUS', 1767701244, 1, 0, 260101352, '105020222', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96739, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050013 a/n Sohib Periode Januari 2026 by Tripay Indomaret Reference : T4646029766138B29AR', 1767701732, 1, 0, 260101462, '105050013', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96740, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010007 a/n Sulastri Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029766540OA10V', 1767702294, 1, 0, 260101009, '105010007', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96741, '2026-01-06', '50000', 'Pembayaran Tagihan no layanan 105030113 a/n Sugianto Periode Januari 2026 by Tripay Indomaret Reference : T4646029766647MKCIO', 1767702490, 1, 0, 260101862, '105030113', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96742, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050037 a/n Khoirun Nisak Periode Januari 2026 by Tripay QRIS Reference : T4646029767254OEIXJ', 1767703564, 1, 0, 260101655, '105050037', 'Payment Gateway', '', 121);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96745, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020095 a/n Moch Natu Periode Januari 2026', 1767703866, 1, 5565, 260101104, '105020095', 'Cash', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96747, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020036 a/n Lailatul Komariah Periode Januari 2026', 1767703911, 1, 5565, 260101043, '105020036', 'Cash', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96752, '2026-01-06', '59000', 'Pembayaran Tagihan no layanan 105020427 a/n Andik hariyanto Periode Januari 2026', 1767704086, 1, 5565, 260101839, '105020427', 'Cash', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96755, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020380 a/n Nadifa Periode Januari 2026', 1767704150, 1, 5565, 260101725, '105020380', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96756, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020208 a/n Jirov Kumar Periode Januari 2026', 1767704161, 1, 5565, 260101314, '105020208', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96757, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105020027 a/n Nur Linda Wahyuni Periode Januari 2026', 1767704174, 1, 5565, 260101030, '105020027', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96758, '2026-01-06', '55000', 'Pembayaran Tagihan no layanan 105030111 a/n Huzaimatul Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T46460297677289QTHB', 1767704200, 1, 0, 260101846, '105030111', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96759, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020151 a/n Usman Ainul Yaqin Periode Januari 2026', 1767704611, 1, 5893, 260101192, '105020151', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96760, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020336 a/n Habibah yahya Periode Januari 2026 by Tripay DANA Reference : T464602976817206LNP', 1767704893, 1, 0, 260101615, '105020336', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96761, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010023 a/n Mislahi Homsatun Periode Januari 2026', 1767705241, 1, 5893, 260101036, '105010023', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96762, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010092 a/n Misrani Periode Januari 2026', 1767705773, 1, 5893, 260101173, '105010092', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96763, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010071 a/n Dwi Ratna Safitri Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029768678RDUIJ', 1767706007, 1, 0, 260101142, '105010071', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96764, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105010050 a/n M. Ainul Yaqin Periode Januari 2026', 1767706826, 1, 5893, 260101091, '105010050', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96765, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010263 a/n Muhammad Ahsan Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029769301O0M9V', 1767706846, 1, 0, 260101632, '105010263', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96766, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105030096 a/n ETI Periode Januari 2026 by Tripay DANA Reference : T4646029769428VZUKC', 1767707279, 1, 0, 260101740, '105030096', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96767, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010086 a/n Sri Utari Periode Januari 2026', 1767707363, 1, 5893, 260101166, '105010086', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96768, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020107 a/n Sugeng Periode Januari 2026 by Tripay Indomaret Reference : T4646029770438MGKWD', 1767709229, 1, 0, 260101123, '105020107', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96769, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020033 a/n Erfan Hariyanto Periode Januari 2026 by Tripay Indomaret Reference : T4646029771188WTAMA', 1767710944, 1, 0, 260101038, '105020033', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96770, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105030005 a/n Sukmawati Periode Januari 2026', 1767710957, 1, 5893, 260101199, '105030005', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96771, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105020228 a/n Lutfi Alvian Periode Januari 2026 by Tripay DANA Reference : T4646029771284INICE', 1767710986, 1, 0, 260101371, '105020228', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96772, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020129 a/n Samsul Hidayat Periode Januari 2026', 1767711046, 1, 5893, 260101155, '105020129', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96773, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020308 a/n Moh Roni Wijaya Periode Januari 2026', 1767711064, 1, 5893, 260101547, '105020308', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96774, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010224 a/n Rinto Boy Periode Januari 2026 by Tripay QRIS Reference : T4646029771509GVATN', 1767711526, 1, 0, 260101564, '105010224', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96775, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020134 a/n Dian Agus Kurniawan Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029771543UX7H5', 1767711564, 1, 0, 260101162, '105020134', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96776, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020306 a/n Moch ishaq Subhianto Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029771614FPZ3P', 1767711791, 1, 0, 260101544, '105020306', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96777, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020225 a/n Moch Irsyad Periode Januari 2026 by Tripay Indomaret Reference : T4646029771630XT29U', 1767711863, 1, 0, 260101358, '105020225', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96778, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020422 a/n Siti Fatimatus Zahro Periode Januari 2026 by Tripay DANA Reference : T4646029771973AHGYV', 1767712652, 1, 0, 260101829, '105020422', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96779, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020433 a/n Nur Ana Periode Januari 2026', 1767735282, 1, 5893, 260101853, '105020433', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96780, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020126 a/n Juwarni Periode Januari 2026', 1767736189, 1, 5893, 260101149, '105020126', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96781, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020399 a/n Muhammad Rofi kurniawan Periode Januari 2026', 1767737557, 1, 5893, 260101771, '105020399', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96782, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020411 a/n Ninis dewi setyawati Periode Januari 2026', 1767738268, 1, 5893, 260101804, '105020411', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96783, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010176 a/n Rasya Alif kumara Periode Januari 2026', 1767738479, 1, 5565, 260101395, '105010176', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96784, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030097 a/n Kusnoadi Periode Januari 2026', 1767738600, 1, 5893, 260101741, '105030097', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96785, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020105 a/n Syah Dhani Rizky Ramadhani Periode Januari 2026', 1767739071, 1, 5893, 260101121, '105020105', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96786, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020087 a/n Andri Purwari Periode Januari 2026', 1767739167, 1, 5893, 260101096, '105020087', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96787, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020249 a/n Zakiyatul Fakhiroh Periode Januari 2026', 1767740229, 1, 5565, 260101415, '105020249', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96788, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030074 a/n Hadi Slamet Periode Januari 2026', 1767740443, 1, 5893, 260101533, '105030074', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96789, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020250 a/n Syaifullah Periode Januari 2026', 1767740748, 1, 5565, 260101418, '105020250', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96790, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020081 a/n Rohman Periode Januari 2026', 1767742115, 1, 5893, 260101089, '105020081', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96791, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030090 a/n Pandu Hendra Winata Periode Januari 2026', 1767742757, 1, 5565, 260101687, '105030090', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96792, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020003 a/n Umi Kulsum Periode Januari 2026', 1767744908, 1, 5565, 260101003, '105020003', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96793, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020085 a/n Emy Sulamsih Periode Januari 2026', 1767745006, 1, 5565, 260101094, '105020085', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96794, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020097 a/n Jumiati Periode Januari 2026', 1767745108, 1, 5565, 260101107, '105020097', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96795, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010068 a/n Maskur Periode Januari 2026', 1767745157, 1, 5565, 260101136, '105010068', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96796, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020322 a/n Asriyati Periode Januari 2026', 1767745168, 1, 5565, 260101584, '105020322', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96797, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020324 a/n Misto Periode Januari 2026', 1767745180, 1, 5565, 260101588, '105020324', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96800, '2026-01-07', '128000', 'Pembayaran Tagihan no layanan 105020418 a/n Dwi Nur Jayanti Periode Januari 2026', 1767745557, 1, 5565, 260101817, '105020418', 'Cash', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96802, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020319 a/n Yuni Wulandari Periode Januari 2026', 1767745729, 1, 5565, 260101575, '105020319', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96803, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030027 a/n Haizus syarof Periode Januari 2026', 1767746021, 1, 5565, 260101277, '105030027', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96804, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020113 a/n Imam Wahyudi Periode Januari 2026', 1767746408, 1, 5565, 260101133, '105020113', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96805, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020360 a/n Titin Chasana Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T46460297775721UO2O', 1767746742, 1, 0, 260101675, '105020360', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96806, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105040004 a/n Ongki Putra Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029777576GMWYV', 1767746749, 1, 0, 260101696, '105040004', 'Payment Gateway', '', 121);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96807, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020375 a/n Galih Wahyu Periode Januari 2026', 1767746817, 1, 5565, 260101708, '105020375', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96808, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050015 a/n Titik Marmiati Periode Januari 2026', 1767746854, 1, 5565, 260101468, '105050015', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96809, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020157 a/n Bibi Slamet Periode Januari 2026 by Tripay Indomaret Reference : T4646029777569UON5S', 1767746913, 1, 0, 260101203, '105020157', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96810, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030035 a/n Neng Siti Salama Periode Januari 2026', 1767746982, 1, 5893, 260101331, '105030035', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96811, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020045 a/n Noviani Susanti Periode Januari 2026', 1767747043, 1, 5565, 260101054, '105020045', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96812, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020388 a/n Mohammad Rafi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029777817ZJUJH', 1767747528, 1, 0, 260101739, '105020388', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96813, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030070 a/n Mas Aldi Faisal Periode Januari 2026 by Tripay QRIS Reference : T4646029777890OU28U', 1767747930, 1, 0, 260101505, '105030070', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96814, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105030042 a/n Moh Maulana Abas Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029777702L9BA0', 1767748123, 1, 0, 260101357, '105030042', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96815, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020127 a/n Hasbul Halili Periode Januari 2026 by Tripay Indomaret Reference : T4646029778280P4P3U', 1767748699, 1, 0, 260101150, '105020127', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96816, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010313 a/n Muhammad Jakfar sodiq Periode Januari 2026 by Tripay Alfamidi Reference : T46460297782658EO5T', 1767748760, 1, 0, 260101769, '105010313', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96817, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030091 a/n Arianto Efendi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029778364SI00X', 1767748890, 1, 0, 260101701, '105030091', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96818, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020277 a/n Desi Amalia Periode Januari 2026', 1767748980, 1, 5565, 260101474, '105020277', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96819, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020202 a/n Abdur Rohim Periode Januari 2026', 1767749183, 1, 5565, 260101305, '105020202', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96820, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010177 a/n Suyono Periode Januari 2026', 1767749270, 1, 5565, 260101396, '105010177', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96821, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010314 a/n Desi Amalia Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029778580LWMB7', 1767749404, 1, 0, 260101797, '105010314', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96822, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020037 a/n M. Mirza Alfiansyah Periode Januari 2026', 1767750191, 1, 5565, 260101044, '105020037', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96823, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030072 a/n Latifa Periode Januari 2026 by Tripay QRIS Reference : T4646029778887W63UY', 1767750197, 1, 0, 260101525, '105030072', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96824, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030039 a/n Samsul Huda Periode Januari 2026', 1767750497, 1, 5565, 260101350, '105030039', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96825, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020043 a/n Sulistiani Periode Januari 2026', 1767750577, 1, 5565, 260101050, '105020043', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96826, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020290 a/n Maulana Habib Periode Januari 2026 by Tripay BCA Virtual Account Reference : T46460297791344D2LL', 1767750835, 1, 0, 260101502, '105020290', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96827, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010254 a/n Devi Natalia Periode Januari 2026', 1767751415, 1, 5565, 260101616, '105010254', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96828, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030066 a/n Putri Wulandari Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029779441VHLDF', 1767751558, 1, 0, 260101476, '105030066', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96829, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105040006 a/n Hariyanto Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029779563ZC8QI', 1767751767, 1, 0, 260101698, '105040006', 'Payment Gateway', '', 121);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96830, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105050027 a/n Khoteb Ahmad Periode Januari 2026 by Tripay DANA Reference : T4646029779630OGLMQ', 1767751915, 1, 0, 260101514, '105050027', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96831, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020371 a/n Very Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029779615PUS4A', 1767751932, 1, 0, 260101704, '105020371', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96832, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030075 a/n Rudianto Periode Januari 2026', 1767752045, 1, 5893, 260101545, '105030075', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96833, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020389 a/n Lusiana Periode Januari 2026 by Tripay Indomaret Reference : T4646029779386FWMAE', 1767752067, 1, 0, 260101743, '105020389', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96834, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010204 a/n Christina Dewi Periode Januari 2026 by Tripay BCA Virtual Account Reference : T464602977993027IL2', 1767752610, 1, 0, 260101497, '105010204', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96835, '2026-01-07', '116000', 'Pembayaran Tagihan no layanan 105020417 a/n Sayadi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029779798GH3CF', 1767752839, 1, 0, 260101816, '105020417', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96836, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020325 a/n Ryanika Rosanty Dewi Periode Januari 2026 by Tripay QRIS Reference : T464602977994723KDY', 1767752953, 1, 0, 260101589, '105020325', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96837, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020292 a/n Rosa Amelia Putri Periode Januari 2026', 1767753514, 1, 5565, 260101504, '105020292', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96838, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020031 a/n Sri Astutik Periode Januari 2026', 1767753625, 1, 5565, 260101037, '105020031', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96839, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020341 a/n Yudha Adi Permana Periode Januari 2026', 1767753655, 1, 5565, 260101627, '105020341', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96840, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020084 a/n Fera Andini Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029780503NQWCA', 1767753786, 1, 0, 260101093, '105020084', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96841, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020148 a/n M. Rizal Periode Januari 2026 by Tripay QRIS Reference : T46460297807475PJYG', 1767754292, 1, 0, 260101186, '105020148', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96842, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020039 a/n Muhammad Arif Periode Januari 2026', 1767754736, 1, 5565, 260101047, '105020039', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96843, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020256 a/n Estuning arum Periode Januari 2026', 1767755507, 1, 5565, 260101428, '105020256', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96844, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020046 a/n Ahmad Fauzan Periode Januari 2026', 1767755530, 1, 5565, 260101055, '105020046', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96845, '2026-01-07', '59000', 'Pembayaran Tagihan no layanan 105020429 a/n Abdi Sholehudin Periode Januari 2026', 1767756096, 1, 5565, 260101841, '105020429', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96846, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050003 a/n Nur Ainainatil Ilwin Periode Januari 2026', 1767756255, 1, 5565, 260101361, '105050003', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96847, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050005 a/n Anisatul Hasanah Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029781658BBMMW', 1767756381, 1, 0, 260101363, '105050005', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96848, '2026-01-07', '63000', 'Pembayaran Tagihan no layanan 105010328 a/n Saida Fitria Periode Januari 2026 by Tripay DANA Reference : T4646029781860EKAA2', 1767756867, 1, 0, 260101828, '105010328', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96849, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030073 a/n Srimawati Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029781897M6WFF', 1767756987, 1, 0, 260101526, '105030073', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96850, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020340 a/n Rino Rahman Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029781944CRIDP', 1767757100, 1, 0, 260101626, '105020340', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96851, '2026-01-07', '94000', 'Pembayaran Tagihan no layanan 105020421 a/n Dwi Iwan Periode Januari 2026 by Tripay QRIS Reference : T4646029782109G2E38', 1767757527, 1, 0, 260101824, '105020421', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96852, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020298 a/n Romy Periode Januari 2026', 1767757808, 1, 5565, 260101535, '105020298', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96853, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030006 a/n Saifur Rizal Periode Januari 2026', 1767757884, 1, 5565, 260101200, '105030006', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96854, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020265 a/n Iffa Camelia Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029782527JTCVW', 1767758600, 1, 0, 260101444, '105020265', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96855, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020182 a/n Nur Aini Periode Januari 2026 by Tripay Indomaret Reference : T46460297827486G7V7', 1767759065, 1, 0, 260101265, '105020182', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96856, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020086 a/n M. Afif Amrulloh Periode Januari 2026 by Tripay BNI Virtual Account Reference : T46460297828752RKK2', 1767759290, 1, 0, 260101095, '105020086', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96857, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010145 a/n Raden Ajeng Uluwiyah Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029782943CVR73', 1767760295, 1, 0, 260101316, '105010145', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96858, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010083 a/n Karunia Aldian Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029783335NNHIV', 1767760343, 1, 0, 260101163, '105010083', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96859, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020304 a/n Galang Prasetya Periode Januari 2026 by Tripay BNI Virtual Account Reference : T46460297837907F8HA', 1767761350, 1, 0, 260101542, '105020304', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96862, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020063 a/n M. Ainus Syifak Periode Januari 2026 by Tripay Alfamart Reference : T4646029783964AOPDW', 1767761870, 1, 0, 260101071, '105020063', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96863, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105040007 a/n Mohammad Alfian Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029784219NJ7LW', 1767762247, 1, 0, 260101699, '105040007', 'Payment Gateway', '', 121);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96864, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020112 a/n M. Rizki Akbar Periode Januari 2026 by Tripay Alfamart Reference : T4646029784566HRCQX', 1767763004, 1, 0, 260101131, '105020112', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96865, '2026-01-07', '115000', 'Pembayaran Tagihan no layanan 105020066 a/n Hosniyah Periode Januari 2026', 1767763146, 1, 1667, 260101075, '105020066', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96866, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020115 a/n Putri Budi Lestari Periode Januari 2026 by Tripay DANA Reference : T46460297848911XEVI', 1767763644, 1, 0, 260101134, '105020115', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96867, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030088 a/n Lukmanul Hakim Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T46460297848932DGAD', 1767763650, 1, 0, 260101668, '105030088', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96868, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050036 a/n Suemi Indah Wati Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029784916ZVO2T', 1767763689, 1, 0, 260101654, '105050036', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96869, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020185 a/n Joni Pranata Periode Januari 2026 by Tripay Indomaret Reference : T4646029784867SKXZB', 1767763740, 1, 0, 260101271, '105020185', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96870, '2026-01-07', '17000', 'Pembayaran Tagihan no layanan 105020450 a/n Solihin Sidi Periode Januari 2026 by Tripay Alfamart Reference : T4646029784957T7CSX', 1767763864, 1, 0, 260101885, '105020450', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96871, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020061 a/n Choirul Jannatulah Akbar Periode Januari 2026 by Tripay DANA Reference : T4646029785074KLIAF', 1767764109, 1, 0, 260101069, '105020061', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96872, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020217 a/n Ahmad Taufiq Periode Januari 2026', 1767765810, 1, 5565, 260101333, '105020217', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96873, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050029 a/n Imam Sutadji Periode Januari 2026 by Tripay QRIS Reference : T4646029785921EZVH6', 1767766241, 1, 0, 260101643, '105050029', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96875, '2026-01-07', '135000', 'Pembayaran Tagihan no layanan 105020072 a/n M. Miftahul Huda Periode Januari 2026 by Tripay QRIS Reference : T4646029786089MPIS3', 1767766625, 1, 0, 260101080, '105020072', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96876, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010146 a/n Budiono Periode Januari 2026', 1767766918, 1, 5565, 260101317, '105010146', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96877, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020248 a/n Riko Tri Surahman Periode Januari 2026 by Tripay Indomaret Reference : T4646029786283AL83O', 1767767211, 1, 0, 260101414, '105020248', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96878, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020405 a/n Samsul Arfin Periode Januari 2026', 1767767482, 1, 5565, 260101779, '105020405', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96879, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030100 a/n Widyo Hutomo Periode Januari 2026 by Tripay Indomaret Reference : T4646029786313ISRHF', 1767767604, 1, 0, 260101756, '105030100', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96880, '2026-01-07', '116000', 'Pembayaran Tagihan no layanan 105030105 a/n kHOIRUNNISA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029786510JZVJP', 1767767841, 1, 0, 260101818, '105030105', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96881, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020155 a/n Pandi Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029787348LNRKM', 1767770042, 1, 0, 260101202, '105020155', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96882, '2026-01-07', '100000', 'Pembayaran Tagihan no layanan 105020455 a/n Dewa Meirtha Periode Januari 2026', 1767771596, 1, 5565, 260107001, '105020455', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96883, '2026-01-07', '205000', 'Pembayaran Tagihan no layanan 105050019 a/n Muftakul Ulum Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029788507C9FQY', 1767773120, 1, 0, 260101484, '105050019', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96884, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020150 a/n Dohan Divo Periode Januari 2026 by Tripay BCA Virtual Account Reference : T464602978897418FAX', 1767774390, 1, 0, 260101191, '105020150', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96885, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020337 a/n Marfuah Periode Januari 2026 by Tripay BCA Virtual Account Reference : T46460297889957VOGS', 1767774486, 1, 0, 260101617, '105020337', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96886, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105010003 a/n Tutmiati Periode Januari 2026', 1767774619, 1, 5565, 260101005, '105010003', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96887, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020091 a/n Dita Kusuma Dewi Periode Januari 2026', 1767775722, 1, 5893, 260101099, '105020091', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96888, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020023 a/n Winarti Periode Januari 2026 by Tripay Alfamart Reference : T4646029789402I7NCP', 1767775751, 1, 0, 260101027, '105020023', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96889, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020276 a/n Belfa Juaria Periode Januari 2026', 1767776625, 1, 5565, 260101473, '105020276', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96890, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020294 a/n Prisal Periode Januari 2026 by Tripay DANA Reference : T4646029790111E2VPZ', 1767777263, 1, 0, 260101517, '105020294', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96891, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020327 a/n Kiyoshi Bernhardy Galviien Periode Januari 2026 by Tripay Indomaret Reference : T4646029790456I41I9', 1767778154, 1, 0, 260101592, '105020327', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96892, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020269 a/n Prisal Pratama Putra Periode Januari 2026 by Tripay DANA Reference : T4646029790671VXFHC', 1767778681, 1, 0, 260101448, '105020269', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96893, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020390 a/n Sukarti Periode Januari 2026', 1767779047, 1, 5893, 260101744, '105020390', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96894, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020149 a/n Mochammad Ilham Periode Januari 2026', 1767779256, 1, 5893, 260101190, '105020149', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96895, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020309 a/n Uswatun Khasanah Periode Januari 2026 by Tripay BNI Virtual Account Reference : T464602979097347ZMC', 1767779444, 1, 0, 260101548, '105020309', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96896, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020159 a/n Tri Dina Maqfirah Periode Januari 2026 by Tripay Indomaret Reference : T4646029790956TQP1L', 1767779474, 1, 0, 260101205, '105020159', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96897, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030078 a/n M Ali Basya Periode Januari 2026 by Tripay DANA Reference : T4646029791067MJKWE', 1767779711, 1, 0, 260101557, '105030078', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96898, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020278 a/n Sholehudin Periode Januari 2026', 1767780441, 1, 5565, 260101477, '105020278', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96899, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030040 a/n Veve Febrianti Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029791374FXRJK', 1767780563, 1, 0, 260101351, '105030040', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96900, '2026-01-07', '30000', 'Pembayaran Tagihan no layanan 105020444 a/n Riska Ardiyanti Periode Januari 2026', 1767780968, 1, 5565, 260101873, '105020444', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96901, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030029 a/n Titik Makrifah Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029791485OAG1Z', 1767781089, 1, 0, 260101290, '105030029', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96902, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030001 a/n Sri Dwi Haryati Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029792292RZCPG', 1767782355, 1, 0, 260101196, '105030001', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96903, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030002 a/n Siti Aisyah Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029792350NBFF2', 1767782464, 1, 0, 260101197, '105030002', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96904, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020300 a/n Syahroni Periode Januari 2026 by Tripay Indomaret Reference : T4646029792224XFXCP', 1767782771, 1, 0, 260101538, '105020300', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96905, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010203 a/n Satugi Widodo Periode Januari 2026 by Tripay Alfamart Reference : T4646029792510YSPZE', 1767782967, 1, 0, 260101494, '105010203', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96906, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030012 a/n Didi Sulaiman Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029792844GYY9E', 1767783470, 1, 0, 260101211, '105030012', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96907, '2026-01-07', '25000', 'Pembayaran Tagihan no layanan 105020449 a/n Hanina Soraya Periode Januari 2026', 1767783723, 1, 5565, 260101878, '105020449', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96908, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030004 a/n Martatik Periode Januari 2026', 1767783971, 1, 5893, 260101198, '105030004', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96909, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030061 a/n Ayu Wulandari Periode Januari 2026 by Tripay QRIS Reference : T4646029793178LQQXR', 1767784080, 1, 0, 260101453, '105030061', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96910, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020424 a/n Asmadi Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029793496Y7LJV', 1767784746, 1, 0, 260101832, '105020424', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96911, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020394 a/n Lisa Tri Yulia Ningrum Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029793676AOBSC', 1767784982, 1, 0, 260101758, '105020394', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96912, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010274 a/n Ira Firoroh Periode Januari 2026 by Tripay Indomaret Reference : T46460297940889AEFE', 1767785814, 1, 0, 260101670, '105010274', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96913, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020414 a/n adelia Periode Januari 2026 by Tripay Alfamart Reference : T4646029794059XZDBF', 1767786059, 1, 0, 260101812, '105020414', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96914, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020140 a/n Tommy Suliasmanto Periode Januari 2026', 1767786395, 1, 5893, 260101177, '105020140', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96915, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010222 a/n Sumarni Periode Januari 2026', 1767786482, 1, 5893, 260101534, '105010222', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96916, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030030 a/n Aminatus Zahro Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029795066OYWEM', 1767787476, 1, 0, 260101291, '105030030', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96917, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030028 a/n A. Sanusi Periode Januari 2026 by Tripay DANA Reference : T4646029795231TYL7C', 1767787717, 1, 0, 260101281, '105030028', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96918, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030024 a/n Lukman Hakim Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029795365BOM29', 1767787931, 1, 0, 260101267, '105030024', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96919, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050030 a/n Syech Bafaqih Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029795477QUU1L', 1767788101, 1, 0, 260101644, '105050030', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96921, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020212 a/n Nanang Hariyanto Periode Januari 2026 by Tripay Indomaret Reference : T46460297958250Z5O7', 1767788998, 1, 0, 260101324, '105020212', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96922, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050014 a/n Zumrotul Warda Al Choiriyah Periode Januari 2026 by Tripay DANA Reference : T4646029797040NOHAQ', 1767790767, 1, 0, 260101467, '105050014', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96923, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010208 a/n Endang Sunarsih Periode Januari 2026 by Tripay Alfamart Reference : T4646029798224TONV8', 1767793124, 1, 0, 260101507, '105010208', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96924, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010202 a/n Riyadhus zubaidah Periode Januari 2026 by Tripay Alfamart Reference : T46460297982896FZSA', 1767793207, 1, 0, 260101493, '105010202', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96925, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010064 a/n Mohammad Arifin Periode Januari 2026 by Tripay DANA Reference : T4646029798458QPK1P', 1767793627, 1, 0, 260101128, '105010064', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96926, '2026-01-07', '205000', 'Pembayaran Tagihan no layanan 105020015 a/n Danis Tri Dermawan Periode Januari 2026', 1767793980, 1, 5893, 260101020, '105020015', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96927, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020348 a/n Nuriya Periode Januari 2026 by Tripay QRIS Reference : T4646029798709RKPP3', 1767794181, 1, 0, 260101649, '105020348', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96928, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020252 a/n Novan Kurniawan Periode Januari 2026 by Tripay QRIS Reference : T4646029799157KCIKB', 1767795039, 1, 0, 260101423, '105020252', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96929, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020146 a/n Yuliana Sani Ariska Periode Januari 2026 by Tripay QRIS Reference : T4646029799323N2IAA', 1767795485, 1, 0, 260101182, '105020146', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96930, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010039 a/n Dimas Fani Putra Maulana Periode Januari 2026 by Tripay BNI Virtual Account Reference : T464602980431449YXN', 1767801909, 1, 0, 260101065, '105010039', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96931, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030104 a/n M hasan Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029804433EGTOJ', 1767802731, 1, 0, 260101798, '105030104', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96932, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020204 a/n Diniah Nursam Periode Januari 2026', 1767803421, 1, 5565, 260101307, '105020204', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96933, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020136 a/n Syamsul Anam Periode Januari 2026 by Tripay Alfamart Reference : T4646029807946OMHQ0', 1767831571, 1, 0, 260101171, '105020136', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96934, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105010156 a/n Ilham Periode Januari 2026', 1767832457, 1, 5565, 260101337, '105010156', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96935, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020382 a/n Nanik Kusmiarsini Periode Januari 2026', 1767833419, 1, 5565, 260101727, '105020382', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96936, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030087 a/n M sahur Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029808935CRT2D', 1767834910, 1, 0, 260101640, '105030087', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96937, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020349 a/n Inawati Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029809598D2DAE', 1767837092, 1, 0, 260101650, '105020349', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96938, '2026-01-08', '55000', 'Pembayaran Tagihan no layanan 105020430 a/n Ahmad Deni Periode Januari 2026 by Tripay OVO Reference : T4646029809723YOJNE', 1767837233, 1, 0, 260101843, '105020430', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96939, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030013 a/n Misnadi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029809853LJ1OJ', 1767837685, 1, 0, 260101212, '105030013', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96940, '2026-01-08', '165000', 'Pembayaran Tagihan no layanan 105020270 a/n Fran Nur cahyo Periode Januari 2026 by Tripay Alfamart Reference : T4646029809544U06SJ', 1767837821, 1, 0, 260101454, '105020270', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96941, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020397 a/n Ali Hurrozim Periode Januari 2026', 1767840608, 1, 5565, 260101767, '105020397', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96942, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020314 a/n Nanik Periode Januari 2026', 1767840613, 1, 5893, 260101555, '105020314', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96943, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020395 a/n Margiana Periode Januari 2026 by Tripay Alfamart Reference : T4646029812565KH8J2', 1767844930, 1, 0, 260101760, '105020395', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96944, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030071 a/n Ghufron Zaini Periode Januari 2026 by Tripay Indomaret Reference : T4646029814103QUQNX', 1767848635, 1, 0, 260101506, '105030071', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96945, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030080 a/n M Bahyun Periode Januari 2026', 1767851437, 1, 5565, 260101561, '105030080', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96946, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020109 a/n Zakaria Fitranda Periode Januari 2026 by Tripay Alfamart Reference : T4646029816167MEDON', 1767853846, 1, 0, 260101125, '105020109', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96947, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105010066 a/n Drs sugeng koesdriyanto Periode Januari 2026', 1767854004, 1, 5565, 260101135, '105010066', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96948, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105010168 a/n Rizky putra febriansyah Periode Januari 2026', 1767855480, 1, 5565, 260101373, '105010168', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96949, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030045 a/n Moch Adi Wijayansyah Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029819222GVUTF', 1767861740, 1, 0, 260101380, '105030045', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96950, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020366 a/n Supeno Periode Januari 2026 by Tripay QRIS Reference : T4646029819333GFZDE', 1767862076, 1, 0, 260101685, '105020366', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96951, '2026-01-08', '165000', 'Pembayaran Tagihan no layanan 105020281 a/n Lina Andriati Periode Januari 2026 by Tripay Indomaret Reference : T4646029820059AO9NH', 1767864029, 1, 0, 260101480, '105020281', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96952, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105010123 a/n Suratman Periode Januari 2026 by Tripay Alfamart Reference : T46460298218142BSFT', 1767868372, 1, 0, 260101250, '105010123', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96953, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020099 a/n Ita Wadi Lestari Periode Januari 2026 by Tripay Alfamart Reference : T4646029823499D74CZ', 1767873230, 1, 0, 260101115, '105020099', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96954, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030064 a/n Ashuri Salasa Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029825158HJ6K2', 1767875135, 1, 0, 260101464, '105030064', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96955, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020353 a/n Anang Mashadi Periode Januari 2026 by Tripay Alfamart Reference : T4646029826438IVHME', 1767877833, 1, 0, 260101659, '105020353', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96956, '2026-01-08', '165000', 'Pembayaran Tagihan no layanan 105010206 a/n Zalipa Periode Januari 2026 by Tripay Indomaret Reference : T4646029827459SFZLE', 1767880274, 1, 0, 260101500, '105010206', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96957, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020374 a/n Arik Suswati Periode Januari 2026 by Tripay Indomaret Reference : T46460298286989IKG7', 1767883466, 1, 0, 260101707, '105020374', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96958, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020279 a/n Novita Triana Periode Januari 2026 by Tripay DANA Reference : T4646029829227ORXY9', 1767885233, 1, 0, 260101478, '105020279', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96959, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105020108 a/n Agustina Periode Januari 2026', 1767918644, 1, 5565, 260101124, '105020108', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96960, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105020457 a/n Siska amalia Periode Januari 2026', 1767919187, 1, 5565, 260109001, '105020457', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96961, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105010021 a/n Uswatun Hasanah Periode Januari 2026', 1767921785, 1, 5565, 260101035, '105010021', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96962, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105030041 a/n Umar Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029840446MUK8Q', 1767933705, 1, 0, 260101356, '105030041', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96963, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105010107 a/n Laily Badriyah Periode Januari 2026', 1767934603, 1, 5893, 260101220, '105010107', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96964, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105010085 a/n Della yunita anggraini Periode Januari 2026', 1767936111, 1, 5565, 260101165, '105010085', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96965, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105010125 a/n M Ramdani Siroj Periode Januari 2026 by Tripay Indomaret Reference : T46460298417482KHJW', 1767937379, 1, 0, 260101255, '105010125', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96966, '2026-01-09', '165000', 'Pembayaran Tagihan no layanan 105020299 a/n Hadi Sugiarto Periode Januari 2026', 1767944822, 1, 5565, 260101537, '105020299', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96967, '2026-01-09', '88000', 'Pembayaran Tagihan no layanan 105020416 a/n Miftahul Indayati Periode Januari 2026 by Tripay Indomaret Reference : T46460298516776YBQM', 1767951693, 1, 0, 260101815, '105020416', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96968, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105020223 a/n Abdul Ajiz Periode Januari 2026 by Tripay DANA Reference : T4646029857458DKR33', 1767961801, 1, 0, 260101354, '105020223', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96969, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105050017 a/n Yeni Wijayati Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T46460298569261NENA', 1767962024, 1, 0, 251201457, '105050017', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96970, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105050017 a/n Yeni Wijayati Periode Januari 2026', 1768000370, 1, 5565, 260101470, '105050017', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96971, '2026-01-10', '205000', 'Pembayaran Tagihan no layanan 105020093 a/n M. Saiful Bahri Periode Januari 2026 by Tripay QRIS Reference : T4646029872017MZAGG', 1768012797, 1, 0, 260101102, '105020093', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96972, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105010200 a/n Mukarroma Tunnisak Periode Januari 2026 by Tripay QRIS Reference : T4646029872250AOJXL', 1768013132, 1, 0, 260101481, '105010200', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96973, '2026-01-10', '205000', 'Pembayaran Tagihan no layanan 105020253 a/n La Ode Muhammad Periode Januari 2026', 1768015276, 1, 5565, 260101425, '105020253', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96974, '2026-01-10', '165000', 'Pembayaran Tagihan no layanan 105020342 a/n Lina Muryanti Periode Januari 2026 by Tripay Indomaret Reference : T4646029875923LSOST', 1768020413, 1, 0, 260101629, '105020342', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96975, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105010182 a/n Mas Habi Periode Januari 2026 by Tripay QRIS Reference : T4646029877930YITU3', 1768023780, 1, 0, 260101411, '105010182', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96976, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105050018 a/n Rian Novia Sandy Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029888136PZIYB', 1768043388, 1, 0, 260101483, '105050018', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96977, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105030082 a/n Suhan Periode Januari 2026 by Tripay Indomaret Reference : T4646029889494XT6YJ', 1768046222, 1, 0, 260101563, '105030082', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96978, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105010065 a/n Suyono Periode Januari 2026 by Tripay Indomaret Reference : T4646029890702T5I0E', 1768046888, 1, 0, 260101132, '105010065', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96979, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105010291 a/n Lilik Yuliati Periode Januari 2026 by Tripay Alfamart Reference : T4646029890197PCWLB', 1768047572, 1, 0, 260101718, '105010291', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96980, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105020376 a/n Lisa Yulianti Periode Januari 2026 by Tripay Indomaret Reference : T4646029913119JKZAN', 1768108107, 1, 0, 260101710, '105020376', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96981, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105020365 a/n Lilis Indrawati Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029918234CGNJX', 1768120128, 1, 0, 260101684, '105020365', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96982, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105020344 a/n Muliani Kusuma Permadi Periode Januari 2026 by Tripay Indomaret Reference : T46460299198967WKA5', 1768124487, 1, 0, 260101633, '105020344', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96983, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105020338 a/n Muhammad solehudin Periode Januari 2026 by Tripay Indomaret Reference : T4646029923538Z0HO3', 1768132882, 1, 0, 260101624, '105020338', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96984, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105010150 a/n Yosi Ricky Periode Januari 2026 by Tripay BRI Virtual Account Reference : T46460299273041JIRY', 1768140668, 1, 0, 260101321, '105010150', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96985, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105050020 a/n Rian Novia Sandy - garasi Periode Januari 2026', 1768145381, 1, 5893, 260101488, '105050020', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96986, '2026-01-12', '165000', 'Pembayaran Tagihan no layanan 105010079 a/n Markus Sudrajat Periode Januari 2026', 1768180728, 1, 5565, 260101154, '105010079', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96987, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 10550003 a/n Muhammad Irfan Periode Januari 2026 by Tripay QRIS Reference : T4646029937668VPUVQ', 1768191203, 1, 0, 260101792, '10550003', 'Payment Gateway', '', 122);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96988, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105020262 a/n ILYAS Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029942778RFRDA', 1768206796, 1, 0, 260101437, '105020262', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96989, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105010139 a/n Desi wulandari Periode Januari 2026 by Tripay Alfamart Reference : T4646029943872V8YOQ', 1768209750, 1, 0, 260101303, '105010139', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96990, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105010279 a/n Fitriana Dewi lestari Periode Januari 2026 by Tripay Indomaret Reference : T4646029944312YB9M4', 1768211020, 1, 0, 260101680, '105010279', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96991, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105020189 a/n Amry Nuari Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029947131PUXVE', 1768217460, 1, 0, 260101280, '105020189', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96992, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105020176 a/n Moch Idris Periode Januari 2026', 1768217862, 1, 5565, 260101246, '105020176', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96993, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105020313 a/n Rosalinda Periode Januari 2026 by Tripay QRIS Reference : T4646029953651ZV9NL', 1768233820, 1, 0, 260101554, '105020313', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96994, '2026-01-13', '165000', 'Pembayaran Tagihan no layanan 105010011 a/n Mujib Periode Januari 2026', 1768265428, 1, 1667, 260101014, '105010011', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96995, '2026-01-13', '125000', 'Pembayaran Tagihan no layanan 105050024 a/n Nali Periode Januari 2026 by Tripay Indomaret Reference : T46460299661503HOXJ', 1768267863, 1, 0, 260101511, '105050024', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96996, '2026-01-13', '125000', 'Pembayaran Tagihan no layanan 105020198 a/n Pugoh Dwi Laksono Periode Januari 2026 by Tripay Indomaret Reference : T464602997497943BTW', 1768294153, 1, 0, 260101295, '105020198', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96997, '2026-01-13', '125000', 'Pembayaran Tagihan no layanan 105050007 a/n Samsul Qomarudin Periode Januari 2026 by Tripay QRIS Reference : T4646029977617HHNSM', 1768300992, 1, 0, 260101365, '105050007', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96998, '2026-01-13', '125000', 'Pembayaran Tagihan no layanan 105010025 a/n Hairus Sholeh Periode Januari 2026 by Tripay Indomaret Reference : T46460299784989O0KT', 1768303658, 1, 0, 260101042, '105010025', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96999, '2026-01-14', '125000', 'Pembayaran Tagihan no layanan 105010070 a/n Basriyah Periode Januari 2026 by Tripay DANA Reference : T46460299868404ODP2', 1768326869, 1, 0, 260101139, '105010070', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97000, '2026-01-14', '125000', 'Pembayaran Tagihan no layanan 105030033 a/n Sholeh Herman Felany Periode Januari 2026', 1768362917, 1, 5565, 260101304, '105030033', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97001, '2026-01-15', '125000', 'Pembayaran Tagihan no layanan 105010097 a/n Enfri Lee Marten Periode Januari 2026', 1768448739, 1, 5565, 260101187, '105010097', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97002, '2026-01-15', '125000', 'Pembayaran Tagihan no layanan 105020367 a/n Dwi Nur Erika Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646030035111KXW6C', 1768485258, 1, 0, 260101688, '105020367', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97003, '2026-01-15', '125000', 'Pembayaran Tagihan no layanan 105020174 a/n Dwi Okky Periode Januari 2026 by Tripay QRIS Reference : T4646030036064DN5ZC', 1768487034, 1, 0, 260101241, '105020174', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97004, '2026-01-16', '125000', 'Pembayaran Tagihan no layanan 105010281 a/n Ahmad Agus Sholihin Periode Januari 2026 by Tripay QRIS Reference : T4646030045786JR81M', 1768531147, 1, 0, 260101686, '105010281', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97005, '2026-01-16', '125000', 'Pembayaran Tagihan no layanan 105010134 a/n Siti Kartini Periode Januari 2026', 1768551467, 1, 5565, 260101286, '105010134', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97006, '2026-01-16', '125000', 'Pembayaran Tagihan no layanan 105020255 a/n Sulvia Tri Utami Periode Januari 2026 by Tripay Indomaret Reference : T4646030061342BJ91B', 1768570285, 1, 0, 260101427, '105020255', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97007, '2026-01-18', '125000', 'Pembayaran Tagihan no layanan 105020355 a/n Halimatus Indahsyah Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646030095546WCBKV', 1768715254, 1, 0, 260101661, '105020355', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97008, '2026-01-19', '125000', 'Pembayaran Tagihan no layanan 105010132 a/n Yudha wicaksana Periode Januari 2026 by Tripay DANA Reference : T4646030111941GHVZO', 1768782521, 1, 0, 260101279, '105010132', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97009, '2026-01-19', '125000', 'Pembayaran Tagihan no layanan 105010164 a/n Mita Widyawati Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646030119528AJ2ET', 1768804964, 1, 0, 260101348, '105010164', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97010, '2026-01-19', '34000', 'Pembayaran Tagihan no layanan 105020443 a/n Musri Periode Januari 2026 by Tripay QRIS Reference : T46460301319049VBEI', 1768834747, 1, 0, 260101872, '105020443', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97011, '2026-01-21', '125000', 'Pembayaran Tagihan no layanan 105030054 a/n Chusnul Rohma Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646030176610S8SI4', 1768958003, 1, 0, 260101429, '105030054', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97012, '2026-01-21', '125000', 'Pembayaran Tagihan no layanan 105010162 a/n Roviul azizah Periode Januari 2026', 1769003582, 1, 5565, 260101346, '105010162', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97013, '2026-01-22', '125000', 'Pembayaran Tagihan no layanan 105020024 a/n Salama Periode Januari 2026', 1769045448, 1, 5565, 260101028, '105020024', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97014, '2026-01-23', '125000', 'Pembayaran Tagihan no layanan 105020283 a/n Senemah Periode Januari 2026 by Tripay Indomaret Reference : T4646030221025NU5FY', 1769129995, 1, 0, 260101487, '105020283', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97015, '2026-01-23', '125000', 'Pembayaran Tagihan no layanan 105050008 a/n Fadila Periode Desember 2025 by Tripay Indomaret Reference : T4646030235446GOWLZ', 1769172521, 1, 0, 251201354, '105050008', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97016, '2026-01-24', '125000', 'Pembayaran Tagihan no layanan 105020073 a/n Harun Al Rasyid Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646030251339HH0Y9', 1769245538, 1, 0, 260101081, '105020073', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97017, '2026-01-24', '125000', 'Pembayaran Tagihan no layanan 105030011 a/n M Samsul Arifin Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646030256921FKJCV', 1769261787, 1, 0, 260101210, '105030011', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97018, '2026-01-24', '125000', 'Pembayaran Tagihan no layanan 105030011 a/n M Samsul Arifin Periode Desember 2025 by Tripay BNI Virtual Account Reference : T4646030257242VJDTN', 1769262648, 1, 0, 251201203, '105030011', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97019, '2026-01-25', '125000', 'Pembayaran Tagihan no layanan 105020413 a/n ARIF NURHAYADI Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646030263128OGJAE', 1769302430, 1, 0, 260101807, '105020413', 'Payment Gateway', '', 6);


#
# TABLE STRUCTURE FOR: invoice_detail
#


CREATE TABLE `invoice_detail` (
  `detail_id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` varchar(128) NOT NULL,
  `price` varchar(125) NOT NULL,
  `qty` varchar(125) NOT NULL,
  `disc` varchar(128) NOT NULL,
  `remark` text NOT NULL,
  `total` varchar(128) NOT NULL,
  `item_id` int(11) NOT NULL,
  `category_id` int(11) NOT NULL,
  `d_month` int(11) NOT NULL,
  `d_year` int(11) NOT NULL,
  `d_no_services` varchar(50) NOT NULL,
  PRIMARY KEY (`detail_id`),
  KEY `invoice_id` (`invoice_id`),
  KEY `category_id` (`category_id`),
  KEY `item_id` (`item_id`)
) ENGINE=InnoDB AUTO_INCREMENT=100193 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98480, '251201272', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105030028');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98481, '251201462', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105030065');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98482, '251201710', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105050040');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98483, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105010191');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98484, '251201342', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020223');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98485, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105010190');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98486, '251201154', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105010082');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98487, '251201476', '165000', '1', '0', '', '165000', 46, 1, 12, 2025, '105020284');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98488, '', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105010288');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98489, '251201409', '165000', '1', '0', '', '165000', 46, 1, 12, 2025, '105010188');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98490, '251201692', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105020372');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98491, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105010051');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98492, '251201527', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020302');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98494, '251201740', '125000', '1', '41000', '', '84000', 45, 1, 12, 2025, '105010305');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98495, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020202');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98496, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020030');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98497, '251201372', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020234');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98498, '251201268', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105030026');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98499, '251201300', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020207');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98500, '251201432', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020266');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98501, '251201479', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105050021');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98502, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105010149');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98503, '', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105010233');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98504, '251201569', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105020320');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98505, '251201197', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020158');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98506, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105030059');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98507, '251201617', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105020343');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98508, '251201485', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105010205');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98509, '251201245', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020177');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98510, '251201634', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105010268');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98511, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020243');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98512, '251201473', '165000', '1', '0', '', '165000', 46, 1, 12, 2025, '105020282');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98513, '251201243', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105030019');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98514, '251201350', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105050004');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98515, '251201497', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105050023');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98516, '251201291', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105030031');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98517, '251201689', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105020370');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98518, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020170');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98519, '251201378', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105050010');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98520, '251201068', '115000', '1', '0', '', '115000', 42, 1, 12, 2025, '105010042');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98521, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105010028');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98522, '251201070', '115000', '1', '0', '', '115000', 42, 1, 12, 2025, '105010044');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98523, '', '115000', '1', '0', '', '115000', 42, 1, 12, 2025, '105010043');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98524, '251201076', '135000', '1', '0', '', '135000', 44, 1, 12, 2025, '105020072');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98525, '', '115000', '1', '0', '', '115000', 42, 1, 12, 2025, '105020066');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98526, '251201072', '135000', '1', '0', '', '135000', 44, 1, 12, 2025, '105020067');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98527, '', '115000', '1', '0', '', '115000', 42, 1, 12, 2025, '105020068');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98528, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020108');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98529, '251201673', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105010281');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98530, '251201241', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105010122');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98531, '251201051', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020046');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98532, '251201543', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020315');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98533, '251201008', '165000', '1', '0', '', '165000', 33, 1, 12, 2025, '105010004');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98534, '', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105020369');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98535, '251201322', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020217');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98536, '251201720', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105020384');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98537, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020147');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98538, '251201289', '165000', '1', '0', '', '165000', 33, 1, 12, 2025, '105020200');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98539, '251201556', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105010229');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98540, '251201317', '165000', '1', '0', '', '165000', 33, 1, 12, 2025, '105030034');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98541, '251201765', '165000', '1', '60000', '', '105000', 46, 1, 12, 2025, '105020404');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98542, '251201700', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105010289');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98543, '251201059', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020057');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98544, '251201469', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105030068');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98545, '251201209', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020162');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98546, '', '125000', '1', '0', '', '125000', 37, 1, 12, 2025, '105020138');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98547, '251201754', '125000', '1', '79000', '', '46000', 45, 1, 12, 2025, '105020397');
INSERT INTO `invoice_detail` (`detail_id`, `invoice_id`, `price`, `qty`, `disc`, `remark`, `total`, `item_id`, `category_id`, `d_month`, `d_year`, `d_no_services`) VALUES (98548, '251201656', '125000', '1', '0', '', '125000', 45, 1, 12, 2025, '105020358');
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