INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28032, '2024-02-01', '185000', 'Pembayaran Tagihan no layanan 220823090434 a/n Isnaus Saniyah Periode Februari 2024', 1706776380, 1, 1667, 240201136, '220823090434', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28033, '2024-02-01', '165000', 'Pembayaran Tagihan no layanan 231020102430 a/n Defi Windawati Periode Februari 2024 by Tripay DANA', 1706781918, 1, 0, 240202715, '231020102430', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28034, '2024-02-01', '120000', 'Pembayaran Tagihan no layanan 231212143410 a/n Putri Maira Salmah Periode Februari 2024', 1706782207, 1, 1667, 240202900, '231212143410', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28035, '2024-02-01', '110000', 'Pembayaran Tagihan no layanan 220826120603 a/n Sodikin Periode Februari 2024', 1706783745, 1, 1667, 240201851, '220826120603', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28036, '2024-02-01', '165000', 'Pembayaran Tagihan no layanan 230602175431 a/n Mariyyatul qibtiyah Periode Februari 2024', 1706783936, 1, 1667, 240202326, '230602175431', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28037, '2024-02-01', '165000', 'Pembayaran Tagihan no layanan 231219090246 a/n Mukhammad Nur Hidayat Periode Februari 2024 by Tripay BCA Virtual Account', 1706784028, 1, 0, 240202977, '231219090246', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28043, '2024-02-01', '120879', 'Pembayaran Tagihan no layanan 231219090306 a/n Mohammad Nirwan Periode Februari 2024 by Tripay MANDIRIVA', 1706785310, 1, 0, 240203037, '231219090306', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28044, '2024-02-01', '120000', 'Pembayaran Tagihan no layanan 230630155822 a/n Karmila Periode Februari 2024 by Tripay BRI Virtual Account', 1706787102, 1, 0, 240202461, '230630155822', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28045, '2024-02-01', '165000', 'Pembayaran Tagihan no layanan 230131154447 a/n Mukhammad Nurudin Periode Februari 2024', 1706787399, 1, 1667, 240202147, '230131154447', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28046, '2024-02-01', '110000', 'Pembayaran Tagihan no layanan 220825153134 a/n Eko Hadi Prasetyo Periode Februari 2024', 1706788062, 1, 1667, 240201605, '220825153134', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28047, '2024-02-01', '165000', 'Pembayaran Tagihan no layanan 231120145341 a/n Fatimatuz Zahro Periode Februari 2024 by Tripay Indomaret', 1706788437, 1, 0, 240202850, '231120145341', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28049, '2024-02-01', '165159', 'Pembayaran Tagihan no layanan 220823094752 a/n Maskur Periode Februari 2024 by Tripay BRIVA', 1706788890, 1, 0, 240201161, '220823094752', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28050, '2024-02-01', '165000', 'Pembayaran Tagihan no layanan 220823113637 a/n M. Nur Yasin Periode Februari 2024', 1706789410, 1, 1667, 240201228, '220823113637', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28052, '2024-02-01', '32000', 'Pembayaran Tagihan no layanan 231219090416 a/n Abdul Rohman Periode Februari 2024', 1706789612, 1, 1667, 240203137, '231219090416', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28053, '2024-02-01', '120000', 'Pembayaran Tagihan no layanan 231212150801 a/n Khanifa Periode Februari 2024', 1706789896, 1, 1667, 240202917, '231212150801', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28054, '2023-12-04', '120151', 'Pembayaran Tagihan no layanan 230630156075 a/n Siti Halimah Periode Desember 2023 by Tripay INDOMARET', 1706794148, 1, 0, 231202840, '230630156075', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28057, '2024-02-01', '120178', 'Pembayaran Tagihan no layanan 220821225555 a/n Muhammad Misbahul Munir Periode Februari 2024 by Tripay BRIVA', 1706800070, 1, 0, 240201018, '220821225555', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28058, '2024-01-02', '39151', 'Pembayaran Tagihan no layanan 231219090269 a/n Budi Artia Safitri Periode Januari 2024 by Tripay INDOMARET', 1706800393, 1, 0, 240102976, '231219090269', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28062, '2024-02-02', '82500', 'Pembayaran Tagihan no layanan 231219090378 a/n Abdulloh Nawawi Periode Februari 2024 by Tripay BRI Virtual Account', 1706831234, 1, 0, 240203099, '231219090378', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28067, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220822144650 a/n Yurohmi Periode Februari 2024', 1706833362, 1, 1667, 240201069, '220822144650', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28068, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220824094142 a/n Ghofur Periode Februari 2024', 1706833384, 1, 1667, 240201368, '220824094142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28069, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220824195030 a/n Sahlan Periode Februari 2024', 1706833535, 1, 1667, 240201471, '220824195030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28070, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221128125032 a/n Yuliananingsih Periode Februari 2024', 1706833765, 1, 1667, 240202005, '221128125032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28071, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220823102715 a/n Sulastri Periode Februari 2024', 1706833823, 1, 1667, 240201193, '220823102715', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28072, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231123085114 a/n Abas Khasan Periode Februari 2024', 1706833996, 1, 1667, 240202878, '231123085114', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28073, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 221101083056 a/n Pujiwiranto Periode Februari 2024', 1706834130, 1, 1667, 240201977, '221101083056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28074, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220822151757 a/n Kholiq Periode Februari 2024', 1706834238, 1, 1667, 240201077, '220822151757', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28075, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220825203137 a/n Abdul Badik Periode Februari 2024', 1706834365, 1, 1667, 240201744, '220825203137', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28076, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231020102467 a/n A\'ti Inayati Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706834511, 1, 0, 240202748, '231020102467', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28077, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220823155823 a/n Ahmad Zainul abidin 1 Periode Februari 2024', 1706834573, 1, 1667, 240201337, '220823155823', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28078, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220823160042 a/n Ahmad Zainul abidin 2 Periode Februari 2024', 1706834580, 1, 1667, 240201339, '220823160042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28079, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220823111033 a/n Sholikhatin Periode Februari 2024', 1706834711, 1, 1667, 240201213, '220823111033', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28080, '2024-02-02', '220000', 'Pembayaran Tagihan no layanan 220822130325 a/n Fahrozi Dwi Periode Februari 2024', 1706835017, 1, 1667, 240201028, '220822130325', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28081, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220821231904 a/n Andri Sutrisno Periode Februari 2024', 1706835114, 1, 1667, 240201047, '220821231904', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28082, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230131154437 a/n Akhmad Nur Khasan Periode Februari 2024', 1706835432, 1, 1667, 240202143, '230131154437', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28083, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220824103030 a/n Yunus Periode Februari 2024', 1706835519, 1, 1667, 240201389, '220824103030', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28084, '2024-01-02', '225916', 'Pembayaran Tagihan no layanan 221229141066 a/n Lingga Anggraeni Periode Januari 2024 by Tripay MANDIRIVA', 1706835629, 1, 0, 240102074, '221229141066', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28085, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220823093415 a/n Subaida Periode Februari 2024', 1706835717, 1, 1667, 240201153, '220823093415', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28086, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220825092834 a/n Abdur Rokhman Soleh Periode Februari 2024', 1706835766, 1, 1667, 240201462, '220825092834', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28087, '2024-02-02', '185000', 'Pembayaran Tagihan no layanan 220823152728 a/n Akhmad Muzaki Periode Februari 2024', 1706835883, 1, 1667, 240201318, '220823152728', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28088, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230617125127 a/n M. azhari Periode Februari 2024 by Tripay QRIS', 1706835966, 1, 0, 240202380, '230617125127', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28089, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220825211012 a/n Mochamad Ulfi Sulthon Periode Februari 2024', 1706836042, 1, 1667, 240203181, '220825211012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28090, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 231219090272 a/n Muhammad Khoiron Periode Februari 2024', 1706836295, 1, 1667, 240203003, '231219090272', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28091, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 221229085020 a/n Mujib Ridwan Periode Februari 2024', 1706836408, 1, 1667, 240202077, '221229085020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28092, '2024-02-02', '185000', 'Pembayaran Tagihan no layanan 220826104751 a/n Jupri Periode Februari 2024', 1706836501, 1, 1667, 240201764, '220826104751', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28093, '2024-02-02', '110000', 'Pembayaran Tagihan no layanan 220922085609 a/n Fajar (Wajak) Periode Februari 2024', 1706836553, 1, 1667, 240201953, '220922085609', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28094, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220905182743 a/n Sakhroni Periode Februari 2024', 1706836636, 1, 1667, 240201930, '220905182743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28095, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220824185142 a/n Moch. Edy Khoiron Periode Februari 2024 by Tripay BRI Virtual Account', 1706836876, 1, 0, 240201446, '220824185142', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28096, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220825200401 a/n Rusdi Ali Periode Februari 2024', 1706837083, 1, 1667, 240201722, '220825200401', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28097, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231212143407 a/n Abd. Khanan Periode Februari 2024', 1706837222, 1, 1667, 240202896, '231212143407', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28098, '2024-02-02', '60000', 'Pembayaran Tagihan no layanan 231219090392 a/n Lailatul Fitriah Periode Februari 2024', 1706837233, 1, 1667, 240203113, '231219090392', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28100, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 231212143013 a/n Abdul Manaf Periode Februari 2024', 1706837343, 1, 1667, 240202895, '231212143013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28101, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 230227161411 a/n Desi Nur Indah Lestari Periode Februari 2024 by Tripay BCA Virtual Account', 1706837431, 1, 0, 240202189, '230227161411', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28102, '2024-02-02', '110000', 'Pembayaran Tagihan no layanan 220823003055 a/n Riana Periode Februari 2024', 1706837661, 1, 1667, 240201298, '220823003055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28103, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220824234453 a/n Usman Periode Februari 2024', 1706838098, 1, 1667, 240201556, '220824234453', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28104, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220825103819 a/n Mukh. Syaifu Periode Februari 2024', 1706838177, 1, 1667, 240201505, '220825103819', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28106, '2024-02-02', '27500', 'Pembayaran Tagihan no layanan 231219090438 a/n Sri Sarining Wahyu Periode Februari 2024', 1706838324, 1, 1667, 240203159, '231219090438', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28107, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1706838677, 1, 0, 231202930, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28108, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1706838702, 1, 0, 231202930, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28109, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1706838712, 1, 0, 231202930, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28110, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1706838715, 1, 0, 231202930, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28111, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1706838735, 1, 0, 231202930, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28112, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1706838768, 1, 0, 231202930, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28113, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1706838781, 1, 0, 231202930, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28114, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1706838801, 1, 0, 231202930, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28115, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1706838804, 1, 0, 231202930, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28116, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230630156081 a/n Makhmuda Periode Februari 2024', 1706838954, 1, 1667, 240202706, '230630156081', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28117, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231020102478 a/n Rinawati Periode Februari 2024', 1706838986, 1, 1667, 240202757, '231020102478', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28118, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Februari 2024 by Tripay Indomaret', 1706838996, 1, 0, 240202854, '231120154505', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28119, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220822010824 a/n Qodir / Rokhman Periode Februari 2024', 1706839026, 1, 1667, 240201075, '220822010824', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28120, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220824195640 a/n Sutrisno Periode Februari 2024', 1706839104, 1, 1667, 240201476, '220824195640', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28121, '2024-02-02', '225101', 'Pembayaran Tagihan no layanan 221228084936 a/n Minarsih Periode Februari 2024 by Tripay BRIVA', 1706839268, 1, 0, 240202055, '221228084936', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28122, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630155883 a/n Lutfiyah Periode Februari 2024', 1706839314, 1, 1667, 240202516, '230630155883', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28123, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231020102495 a/n Khoirun Nisak Periode Februari 2024', 1706839457, 1, 1667, 240202776, '231020102495', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28124, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220822211811 a/n Luluk Maisaroh Periode Februari 2024', 1706839672, 1, 1667, 240201216, '220822211811', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28125, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220826115333 a/n Khoirul Umam Periode Februari 2024', 1706839803, 1, 1667, 240201841, '220826115333', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28126, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 230630155882 a/n Watik Yuniati Periode Februari 2024 by Tripay DANA', 1706839895, 1, 0, 240202515, '230630155882', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28127, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220826085952 a/n Abdul Muis Periode Februari 2024', 1706839970, 1, 1667, 240201650, '220826085952', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28128, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220823154110 a/n Marisa Ifkarina Periode Februari 2024', 1706839989, 1, 1667, 240201326, '220823154110', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28129, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220825153330 a/n M. Faisol Periode Februari 2024', 1706840320, 1, 1667, 240201607, '220825153330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28130, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630155935 a/n Wasita Periode Februari 2024', 1706840441, 1, 1667, 240202565, '230630155935', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28132, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220823092728 a/n M. Mujhir Periode Februari 2024', 1706840562, 1, 1667, 240201151, '220823092728', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28133, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221229090227 a/n Tholib Periode Februari 2024', 1706840794, 1, 1667, 240202080, '221229090227', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28134, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220825091308 a/n Abdul Malik Periode Februari 2024', 1706840896, 1, 1667, 240201456, '220825091308', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28135, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630155965 a/n Abdulloh Lutfan Periode Februari 2024', 1706840921, 1, 1667, 240202593, '230630155965', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28136, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630156055 a/n Nurul Khamidah Periode Februari 2024', 1706840984, 1, 1667, 240202675, '230630156055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28137, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220905182757 a/n Abdul Jamaluddin Periode Februari 2024', 1706841062, 1, 1667, 240201940, '220905182757', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28138, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220822015529 a/n Ainul Churin Periode Februari 2024', 1706841073, 1, 1667, 240201100, '220822015529', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28139, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 231219090299 a/n Uyunul Nikmah Periode Februari 2024', 1706841094, 1, 1667, 240203030, '231219090299', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28140, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630156082 a/n Sunardi Periode Februari 2024', 1706841239, 1, 1667, 240202705, '230630156082', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28141, '2024-02-02', '40000', 'Pembayaran Tagihan no layanan 220823122134 a/n Danu Periode Februari 2024', 1706841255, 1, 1667, 240201248, '220823122134', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28143, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220824092138 a/n Jumar Arquisola Periode Februari 2024', 1706841332, 1, 1667, 240203170, '220824092138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28144, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 230630155839 a/n Nur Wulansari Periode Februari 2024', 1706841414, 1, 1667, 240202477, '230630155839', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28145, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220823154643 a/n Subali Ramlan Periode Februari 2024', 1706841470, 1, 1667, 240201330, '220823154643', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28146, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230131154476 a/n Sumarni Periode Februari 2024', 1706841932, 1, 1667, 240202167, '230131154476', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28148, '2024-02-02', '110000', 'Pembayaran Tagihan no layanan 231219090341 a/n Siti Karomah / Yusuf Periode Februari 2024', 1706842044, 1, 1667, 240203072, '231219090341', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28149, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220825175603 a/n Lukman Taufiqi Periode Februari 2024', 1706842112, 1, 1667, 240201636, '220825175603', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28150, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 230411134516 a/n Moh. Isom Hadik Periode Februari 2024', 1706842154, 1, 1667, 240202249, '230411134516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28151, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220822131817 a/n Lilia Kusuma Periode Februari 2024', 1706842655, 1, 1667, 240201048, '220822131817', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28152, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231114143744 a/n Muhammad Abdulloh Dwi Nanta Periode Februari 2024', 1706843031, 1, 1667, 240202783, '231114143744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28153, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220823092151 a/n Kuswoyo Periode Februari 2024', 1706843460, 1, 1667, 240201147, '220823092151', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28154, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230131154482 a/n Sudar Periode Februari 2024', 1706843603, 1, 1667, 240202170, '230131154482', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28155, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221229084708 a/n Maulidiyah Periode Februari 2024', 1706843675, 1, 1667, 240202076, '221229084708', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28156, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220822153005 a/n Arianto Periode Februari 2024 by Tripay BCA Virtual Account', 1706843802, 1, 0, 240201081, '220822153005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28157, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220826091345 a/n Jahri Periode Februari 2024', 1706844014, 1, 1667, 240201669, '220826091345', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28158, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 231114154308 a/n Sapi\'i Periode Februari 2024', 1706844039, 1, 1667, 240202794, '231114154308', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28159, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220826090252 a/n Alvira Shintyaningrum Periode Februari 2024', 1706844372, 1, 1667, 240201655, '220826090252', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28160, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 231219090256 a/n Siti Maimunah Periode Februari 2024', 1706844614, 1, 1667, 240202987, '231219090256', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28163, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220822142258 a/n Rokhim Periode Februari 2024', 1706845337, 1, 1667, 240201060, '220822142258', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28164, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220826110511 a/n Nis Faria Periode Februari 2024', 1706845363, 1, 1667, 240201788, '220826110511', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28165, '2024-02-02', '115000', 'Pembayaran Tagihan no layanan 221201085007 a/n MI Nurul Huda Kletek Periode Februari 2024', 1706845460, 1, 1667, 240202033, '221201085007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28166, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 231219090363 a/n Akhmad Taufiqurohman Periode Februari 2024', 1706845471, 1, 1667, 240203085, '231219090363', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28167, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230630156017 a/n Nizam Aly Cahyadi Periode Februari 2024', 1706845650, 1, 1667, 240202642, '230630156017', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28168, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230630155927 a/n M. Atokillah Periode Februari 2024', 1706845655, 1, 1667, 240202557, '230630155927', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28169, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220831211426 a/n Siti Khodijah Periode Februari 2024', 1706846326, 1, 1667, 240201903, '220831211426', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28170, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 221208114321 a/n Siti Romlah Periode Februari 2024', 1706846484, 1, 1667, 240202044, '221208114321', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28171, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220825151132 a/n Wahyu Sofya Periode Februari 2024', 1706847172, 1, 1667, 240201586, '220825151132', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28172, '2024-02-02', '44000', 'Pembayaran Tagihan no layanan 231219090417 a/n Shinta Amelia Nabila Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706847298, 1, 0, 240203138, '231219090417', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28173, '2024-02-02', '115500', 'Pembayaran Tagihan no layanan 231219090336 a/n Lintang Permana Satrio Adi Periode Februari 2024 by Tripay BCA Virtual Account', 1706847371, 1, 0, 240203067, '231219090336', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28174, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230524074240 a/n Endah Sulistyorini Periode Februari 2024', 1706847692, 1, 1667, 240202286, '230524074240', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28175, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230411134507 a/n Mochammad Handoko Periode Februari 2024', 1706847749, 1, 1667, 240202242, '230411134507', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28176, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230526145728 a/n Sodiq Periode Februari 2024', 1706847887, 1, 1667, 240202316, '230526145728', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28177, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221229141079 a/n Mochamad Atok Amrullah Periode Februari 2024', 1706848212, 1, 1667, 240202103, '221229141079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28178, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230316155608 a/n Fatkhul Barri Periode Februari 2024', 1706848363, 1, 1667, 240202198, '230316155608', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28179, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221228090836 a/n Muhammad Adrian Firmansyah Periode Februari 2024 by Tripay BRI Virtual Account', 1706848696, 1, 0, 240202074, '221228090836', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28180, '2024-02-02', '185000', 'Pembayaran Tagihan no layanan 220825095857 a/n Mukhammad Makhrus Anwar Periode Februari 2024', 1706848789, 1, 1667, 240201480, '220825095857', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28181, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231020102252 a/n Nikmatul Khasanah Periode Februari 2024 by Tripay Alfamart', 1706851375, 1, 0, 240202712, '231020102252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28182, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630155805 a/n Hendro bayu wahyono Periode Februari 2024 by Tripay Alfamart', 1706851415, 1, 0, 240202447, '230630155805', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28183, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230617123222 a/n Moh. Rozak Periode Februari 2024', 1706851857, 1, 1667, 240202342, '230617123222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28185, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230617125108 a/n Saila Rochmah Periode Februari 2024', 1706852407, 1, 1667, 240202362, '230617125108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28186, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230617124063 a/n Alfan Tauviki Periode Februari 2024', 1706853631, 1, 1667, 240202356, '230617124063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28187, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230526110550 a/n Aisah Periode Februari 2024', 1706853746, 1, 1667, 240202306, '230526110550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28188, '2024-02-02', '185000', 'Pembayaran Tagihan no layanan 220825013048 a/n Nur Kholifah Periode Februari 2024', 1706853918, 1, 1667, 240201602, '220825013048', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28189, '2024-02-02', '110000', 'Pembayaran Tagihan no layanan 220922092510 a/n Khusnul (wajak) Periode Februari 2024', 1706854432, 1, 1667, 240201954, '220922092510', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28190, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220823120400 a/n Akhmad Jailani Periode Februari 2024', 1706854810, 1, 1667, 240201239, '220823120400', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28191, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630155995 a/n Kamira Periode Februari 2024', 1706854920, 1, 1667, 240202622, '230630155995', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28192, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220823222129 a/n Mukhammad munif Periode Februari 2024', 1706855167, 1, 1667, 240201402, '220823222129', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28193, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221228090834 a/n M. Solehudin Periode Februari 2024', 1706855276, 1, 1667, 240202071, '221228090834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28194, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630156054 a/n Aisa Periode Februari 2024 by Tripay Indomaret', 1706855329, 1, 0, 240202674, '230630156054', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28195, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231212152363 a/n A. Thoriqul Hasan / Urif Periode Februari 2024 by Tripay BCA Virtual Account', 1706855466, 1, 0, 240202942, '231212152363', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28196, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221229141097 a/n Sri Mulyani Periode Desember 2023', 1706855514, 1, 1667, 231202256, '221229141097', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28197, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231219090244 a/n Khoirul Anwar Periode Februari 2024', 1706855544, 1, 1667, 240202975, '231219090244', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28198, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230411134523 a/n Mei Sella Qotrunada Periode Februari 2024', 1706855681, 1, 1667, 240202255, '230411134523', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28199, '2024-02-02', '110000', 'Pembayaran Tagihan no layanan 220824202004 a/n Minatu Zahro Periode Februari 2024', 1706855961, 1, 1667, 240201494, '220824202004', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28200, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230617123408 a/n Istiqomah Periode Februari 2024', 1706856014, 1, 1667, 240202343, '230617123408', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28201, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630155960 a/n Mukhammad Sukron Periode Februari 2024', 1706857057, 1, 1667, 240202588, '230630155960', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28202, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630156080 a/n Nidom Periode Februari 2024', 1706857520, 1, 1667, 240202703, '230630156080', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28203, '2024-01-05', '165167', 'Pembayaran Tagihan no layanan 231020102444 a/n Mokhamad Alfian Fahmi Periode Januari 2024 by Tripay BRIVA', 1706858155, 1, 0, 240102697, '231020102444', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28205, '2024-02-02', '285000', 'Pembayaran Tagihan no layanan 220822142531 a/n Trilastari Periode Februari 2024', 1706858218, 1, 1667, 240201061, '220822142531', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28206, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231020102444 a/n Mokhamad Alfian Fahmi Periode Februari 2024 by Tripay BRI Virtual Account', 1706858278, 1, 0, 240202728, '231020102444', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28207, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221201082557 a/n Moh.Ansori Periode Februari 2024', 1706858338, 1, 1667, 240202022, '221201082557', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28208, '2024-02-02', '150000', 'Pembayaran Tagihan no layanan 231219090344 a/n Rukhami Periode Februari 2024', 1706858382, 1, 1667, 240203075, '231219090344', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28209, '2024-02-02', '82500', 'Pembayaran Tagihan no layanan 231219090411 a/n Akhmad Khoirul Huda Periode Februari 2024', 1706858934, 1, 1667, 240203132, '231219090411', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28210, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231219090329 a/n Benny Kurniawan Periode Februari 2024', 1706858977, 1, 1667, 240203060, '231219090329', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28211, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230617124062 a/n Saiful Anwar Periode Februari 2024', 1706859305, 1, 1667, 240202354, '230617124062', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28212, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230327135545 a/n Nailil Insaroh Periode Februari 2024', 1706859397, 1, 1667, 240202203, '230327135545', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28213, '2024-02-02', '110000', 'Pembayaran Tagihan no layanan 220826092227 a/n Rohma/Fikri Periode Februari 2024', 1706859715, 1, 1667, 240201678, '220826092227', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28214, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220823200710 a/n Icuk Sugianto Periode Februari 2024 by Tripay BRI Virtual Account', 1706860768, 1, 0, 240201376, '220823200710', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28215, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 231020102436 a/n Alfan Nor Khoiron Periode Februari 2024', 1706860868, 1, 1667, 240202721, '231020102436', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28216, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220826095040 a/n Lail Periode Februari 2024', 1706860945, 1, 1667, 240201708, '220826095040', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28218, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220825174315 a/n Zainal Arifin Periode Februari 2024', 1706861537, 1, 1667, 240201632, '220825174315', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28219, '2024-02-02', '72000', 'Pembayaran Tagihan no layanan 231219090383 a/n Akhmad Asfar Periode Februari 2024', 1706862034, 1, 1667, 240203104, '231219090383', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28220, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231114162433 a/n Hari Agus Teguh Widodo Periode Februari 2024 by Tripay BNI Virtual Account', 1706862574, 1, 0, 240202815, '231114162433', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28221, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220822160624 a/n Khoirun Nidhom Periode Februari 2024', 1706862763, 1, 1667, 240201107, '220822160624', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28222, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230630155843 a/n Ahmad Indra Irawan Periode Februari 2024', 1706862822, 1, 1667, 240202481, '230630155843', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28223, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220823125714 a/n Nijar Periode Januari 2024', 1706862910, 1, 1667, 240101262, '220823125714', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28224, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221228083454 a/n Khoirul Anam Periode Februari 2024', 1706863061, 1, 1667, 240202052, '221228083454', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28225, '2023-12-04', '120151', 'Pembayaran Tagihan no layanan 230630156075 a/n Siti Halimah Periode Desember 2023 by Tripay INDOMARET', 1706863542, 1, 0, 231202840, '230630156075', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28226, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220823080154 a/n Arif Rahman Hidayat Periode Januari 2024', 1706863753, 1, 1667, 240101116, '220823080154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28227, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220824082900 a/n Rocmahtul Arif Periode Februari 2024', 1706863999, 1, 1667, 240201342, '220824082900', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28228, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231212143556 a/n Muhammad Ruddin Periode Februari 2024', 1706864008, 1, 1667, 240202905, '231212143556', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28229, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630155881 a/n Munir Periode Februari 2024', 1706865129, 1, 1667, 240202514, '230630155881', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28230, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220822132549 a/n Mutrofin Periode Februari 2024', 1706865731, 1, 1667, 240201049, '220822132549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28231, '2024-01-02', '165817', 'Pembayaran Tagihan no layanan 231212142850 a/n Siti Rukoyah Periode Januari 2024 by Tripay BCAVA', 1706865918, 1, 0, 240102869, '231212142850', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28233, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220821234712 a/n Muhammad Ansori Periode Februari 2024', 1706866157, 1, 1667, 240201051, '220821234712', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28234, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220822125707 a/n Darmawan Periode Februari 2024', 1706866414, 1, 1667, 240201023, '220822125707', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28235, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221128125021 a/n Nanang Efendi Periode Februari 2024', 1706866552, 1, 1667, 240201996, '221128125021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28236, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231120142632 a/n Dedy Wahyudi Periode Februari 2024', 1706866777, 1, 1667, 240202821, '231120142632', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28237, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630156070 a/n Salamin Periode Februari 2024', 1706866904, 1, 1667, 240202689, '230630156070', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28238, '2024-02-02', '185000', 'Pembayaran Tagihan no layanan 220825093631 a/n Wakhyum Periode Februari 2024', 1706867309, 1, 1667, 240203208, '220825093631', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28239, '2024-02-02', '60500', 'Pembayaran Tagihan no layanan 231219090420 a/n Wiwin Tri Andini Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706867481, 1, 0, 240203141, '231219090420', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28240, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 221201080831 a/n Samsul Arifin Periode Februari 2024', 1706867632, 1, 1667, 240202025, '221201080831', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28241, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230411134504 a/n Kunti Wati Ningsih Periode Januari 2024', 1706867950, 1, 1667, 240102219, '230411134504', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28243, '2024-01-02', '72677', 'Pembayaran Tagihan no layanan 231212152369 a/n Zainul Periode Januari 2024 by Tripay INDOMARET', 1706868270, 1, 0, 240102923, '231212152369', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28245, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220903135910 a/n Painah Periode Februari 2024', 1706868559, 1, 1667, 240201913, '220903135910', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28246, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630155826 a/n Mustain/Alfiatus sofah Periode Januari 2024', 1706869203, 1, 1667, 240105005, '230630155826', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28247, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220822011953 a/n Usman Ali Periode Februari 2024', 1706869313, 1, 1667, 240201078, '220822011953', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28248, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 230630155854 a/n Mukhamad Ikhwan Periode Februari 2024', 1706869657, 1, 1667, 240202488, '230630155854', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28250, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230617125115 a/n M. Khoiril Basor Periode Februari 2024', 1706870251, 1, 1667, 240202369, '230617125115', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28251, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220824101620 a/n Zainul Alim Periode Februari 2024', 1706870503, 1, 1667, 240201380, '220824101620', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28252, '2024-02-02', '40000', 'Pembayaran Tagihan no layanan 231219090413 a/n Astin Yulita Sari Periode Februari 2024', 1706870678, 1, 1667, 240203134, '231219090413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28253, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220824210431 a/n Saiful Anam Periode Februari 2024', 1706871250, 1, 1667, 240201528, '220824210431', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28254, '2024-01-04', '104617', 'Pembayaran Tagihan no layanan 231212152365 a/n Muhammad Luqman Periode Januari 2024 by Tripay BRIVA', 1706871286, 1, 0, 240102919, '231212152365', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28255, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 220823085107 a/n Muhammad Ansori Periode Februari 2024', 1706871813, 1, 1667, 240201132, '220823085107', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28257, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220822160909 a/n Nita dian puspita Periode Februari 2024', 1706875944, 1, 1667, 240201109, '220822160909', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28258, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230327135560 a/n Feri Febrianto Periode Februari 2024 by Tripay BCA Virtual Account', 1706876456, 1, 0, 240202214, '230327135560', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28259, '2024-02-02', '120000', 'Pembayaran Tagihan no layanan 220822144030 a/n Suparlin Periode Februari 2024 by Tripay BRI Virtual Account', 1706877487, 1, 0, 240201066, '220822144030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28261, '2024-02-02', '165121', 'Pembayaran Tagihan no layanan 230630156088 a/n Nila Azmi Al Karimah Periode Februari 2024 by Tripay DANA', 1706878534, 1, 0, 240202713, '230630156088', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28262, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220825160013 a/n Mukhammad Sulton Periode Februari 2024', 1706878602, 1, 1667, 240201619, '220825160013', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28263, '2024-02-02', '110000', 'Pembayaran Tagihan no layanan 220825194804 a/n Miftah Farid Periode Februari 2024', 1706878766, 1, 1667, 240201701, '220825194804', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28264, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220822002143 a/n Siti Muidah Periode Februari 2024 by Tripay BRI Virtual Account', 1706878838, 1, 0, 240201058, '220822002143', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28265, '2024-02-02', '225000', 'Pembayaran Tagihan no layanan 230411134502 a/n Yanik Rokhmawati Periode Februari 2024', 1706879361, 1, 1667, 240202238, '230411134502', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28267, '2024-02-02', '110000', 'Pembayaran Tagihan no layanan 220825154826 a/n M. Khisom Periode Februari 2024', 1706879572, 1, 1667, 240201613, '220825154826', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28270, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230227161416 a/n Musoli Hariyanto Periode Februari 2024', 1706879619, 1, 1667, 240202193, '230227161416', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28271, '2024-02-02', '225590', 'Pembayaran Tagihan no layanan 220825142619 a/n Muchammad Alwi Said 1 Periode Februari 2024 by Tripay BRIVA', 1706879771, 1, 0, 240201567, '220825142619', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28273, '2024-02-02', '225212', 'Pembayaran Tagihan no layanan 220825143226 a/n Muchammad Alwi Said 2 Periode Februari 2024 by Tripay BRIVA', 1706880363, 1, 0, 240201569, '220825143226', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28276, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 231212143559 a/n Nerra Nur Elvandari Periode Februari 2024 by Tripay BNI Virtual Account', 1706880797, 1, 0, 240202908, '231212143559', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28277, '2024-01-03', '157631', 'Pembayaran Tagihan no layanan 231212152361 a/n Sukanto Periode Januari 2024 by Tripay MANDIRIVA', 1706880864, 1, 0, 240102915, '231212152361', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28278, '2024-02-02', '225818', 'Pembayaran Tagihan no layanan 221229141066 a/n Lingga Anggraeni Periode Februari 2024 by Tripay MANDIRIVA', 1706880988, 1, 0, 240202095, '221229141066', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28279, '2023-12-03', '165390', 'Pembayaran Tagihan no layanan 230630155874 a/n Indri Purwanti Periode Desember 2023 by Tripay BRIVA', 1706882079, 1, 0, 231202648, '230630155874', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28280, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 230630155874 a/n Indri Purwanti Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706882310, 1, 0, 240202507, '230630155874', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28281, '2024-02-02', '68203', 'Pembayaran Tagihan no layanan 231219090389 a/n Siti Zainab Periode Februari 2024 by Tripay DANA', 1706882579, 1, 0, 240203110, '231219090389', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28283, '2024-02-02', '165000', 'Pembayaran Tagihan no layanan 220823091317 a/n Khizamuddin Periode Februari 2024 by Tripay BRI Virtual Account', 1706884442, 1, 0, 240201143, '220823091317', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28285, '2024-02-02', '120245', 'Pembayaran Tagihan no layanan 231114160109 a/n Kholifah Periode Februari 2024 by Tripay QRIS2', 1706885559, 1, 0, 240202801, '231114160109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28289, '2023-12-03', '225104', 'Pembayaran Tagihan no layanan 230526101036 a/n Endang susiati Periode Desember 2023 by Tripay INDOMARET', 1706909294, 1, 0, 231202446, '230526101036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28290, '2023-12-03', '225104', 'Pembayaran Tagihan no layanan 230526101036 a/n Endang susiati Periode Desember 2023 by Tripay INDOMARET', 1706909346, 1, 0, 231202446, '230526101036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28291, '2023-12-03', '225104', 'Pembayaran Tagihan no layanan 230526101036 a/n Endang susiati Periode Desember 2023 by Tripay INDOMARET', 1706909432, 1, 0, 231202446, '230526101036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28292, '2023-12-03', '225104', 'Pembayaran Tagihan no layanan 230526101036 a/n Endang susiati Periode Desember 2023 by Tripay INDOMARET', 1706909563, 1, 0, 231202446, '230526101036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28293, '2023-12-07', '24171', 'Pembayaran Tagihan no layanan 231123085115 a/n Muhammad Fatkhur Roji Periode Desember 2023 by Tripay BCAVA', 1706913035, 1, 0, 231202901, '231123085115', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28294, '2023-12-04', '225954', 'Pembayaran Tagihan no layanan 230131154487 a/n Dewi Chalimah Periode Desember 2023 by Tripay BRIVA', 1706917182, 1, 0, 231202316, '230131154487', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28295, '2023-12-04', '225954', 'Pembayaran Tagihan no layanan 230131154487 a/n Dewi Chalimah Periode Desember 2023 by Tripay BRIVA', 1706917198, 1, 0, 231202316, '230131154487', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28296, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 230131154487 a/n Dewi Chalimah Periode Februari 2024 by Tripay BRI Virtual Account', 1706917689, 1, 0, 240202175, '230131154487', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28297, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630155893 a/n Riza Amalia Periode Februari 2024', 1706919114, 1, 1667, 240202525, '230630155893', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28298, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825092059 a/n Khuzaimi Periode Januari 2024', 1706919410, 1, 1667, 240101450, '220825092059', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28299, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230131154458 a/n Anita Kumala Sari Periode Februari 2024', 1706919563, 1, 1667, 240202155, '230131154458', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28300, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630155957 a/n Siti Romlah Periode Februari 2024', 1706919871, 1, 1667, 240202585, '230630155957', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28301, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 230526101036 a/n Endang susiati Periode Februari 2024', 1706919993, 1, 1667, 240202303, '230526101036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28302, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825111011 a/n Shon Haji Periode Februari 2024', 1706920201, 1, 1667, 240201535, '220825111011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28303, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231123085109 a/n Siti Astutik Periode Februari 2024 by Tripay Indomaret', 1706920462, 1, 0, 240202874, '231123085109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28305, '2024-02-03', '40000', 'Pembayaran Tagihan no layanan 231219090412 a/n Yayu\' Rahmawati Periode Februari 2024', 1706920919, 1, 1667, 240203133, '231219090412', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28308, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825121640 a/n Saneyah Periode Februari 2024', 1706921171, 1, 1667, 240201549, '220825121640', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28309, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212152144 a/n Faridah Periode Februari 2024', 1706921189, 1, 1667, 240202926, '231212152144', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28310, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219085851 a/n Nikmatul Izzah Periode Februari 2024', 1706921512, 1, 1667, 240202965, '231219085851', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28312, '2024-02-03', '72382', 'Pembayaran Tagihan no layanan 231219090384 a/n Zainul Arifin Periode Februari 2024 by Tripay ALFAMART', 1706921654, 1, 0, 240203105, '231219090384', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28313, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230630155993 a/n Muhammad Subhan Periode Februari 2024', 1706921973, 1, 1667, 240202620, '230630155993', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28314, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825090728 a/n Evi Rahmawati Periode Februari 2024', 1706922015, 1, 1667, 240201453, '220825090728', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28315, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220826085220 a/n Lutfiah Khanim Periode Februari 2024', 1706922121, 1, 1667, 240201644, '220826085220', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28316, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230630155928 a/n Fauzan Periode Februari 2024', 1706922482, 1, 1667, 240202558, '230630155928', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28317, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825085304 a/n Akhmad Sukaifi Periode Februari 2024', 1706922496, 1, 1667, 240201447, '220825085304', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28318, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220821222607 a/n Siti Aliyah Periode Februari 2024', 1706922630, 1, 1667, 240201003, '220821222607', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28319, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630155958 a/n Veny Lailiyah Periode Februari 2024', 1706922645, 1, 1667, 240202586, '230630155958', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28320, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220823112829 a/n Kiptiyah Periode Februari 2024', 1706922737, 1, 1667, 240201222, '220823112829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28321, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230617122047 a/n Muchammad Ali Ridho Periode Februari 2024', 1706923018, 1, 1667, 240202337, '230617122047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28322, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220831211429 a/n Lailatus Sa\'diyah Periode Februari 2024', 1706923103, 1, 1667, 240201907, '220831211429', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28323, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220823144912 a/n Kusnan Periode Februari 2024', 1706923247, 1, 1667, 240201308, '220823144912', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28333, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212152364 a/n Esti Astuti Pajarwati Periode Februari 2024', 1706923368, 1, 1667, 240202943, '231212152364', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28334, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230630155956 a/n Mujahidin Periode Februari 2024 by Tripay Indomaret', 1706923833, 1, 0, 240202584, '230630155956', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28335, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231020102453 a/n Luklukil Maknun Periode Februari 2024', 1706923910, 1, 1667, 240202736, '231020102453', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28336, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231219090300 a/n Ferry Setyawan Periode Februari 2024', 1706923948, 1, 1667, 240203031, '231219090300', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28337, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231219090301 a/n M. Edi Binladin Periode Februari 2024 by Tripay BCA Virtual Account', 1706924108, 1, 0, 240203032, '231219090301', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28338, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230430102328 a/n Wahib Hidayatussibyan Periode Februari 2024', 1706924364, 1, 1667, 240202270, '230430102328', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28339, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220822143353 a/n Siswanto Periode Februari 2024', 1706925269, 1, 1667, 240201064, '220822143353', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28340, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220823101320 a/n Lilik Arisanti Periode Februari 2024', 1706925481, 1, 1667, 240201184, '220823101320', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28341, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212151859 a/n Thoriq Anwar Periode Februari 2024 by Tripay BRI Virtual Account', 1706925695, 1, 0, 240202925, '231212151859', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28342, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231120145328 a/n Ahmad Muzaki Periode Februari 2024', 1706926111, 1, 1667, 240202835, '231120145328', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28343, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220822152421 a/n Suparti Periode Februari 2024', 1706926226, 1, 1667, 240201079, '220822152421', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28344, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220825094932 a/n Hasan Bisri Periode Februari 2024', 1706926311, 1, 1667, 240201474, '220825094932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28345, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219084666 a/n Nikmatul Husnah Periode Februari 2024', 1706926380, 1, 1667, 240202964, '231219084666', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28346, '2024-02-03', '55000', 'Pembayaran Tagihan no layanan 231219090430 a/n Muhammad Taufiq (Pekangkungan) Periode Februari 2024 by Tripay BCA Virtual Account', 1706926407, 1, 0, 240203151, '231219090430', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28347, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220824092244 a/n Moh. Khoirunnas Periode Februari 2024', 1706926419, 1, 1667, 240201367, '220824092244', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28348, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220825092958 a/n Nurul Lailiyah Periode Februari 2024', 1706926454, 1, 1667, 240201463, '220825092958', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28353, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230526145737 a/n M. Khotib Periode Februari 2024', 1706926672, 1, 1667, 240202322, '230526145737', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28355, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231114155158 a/n Khoiriyatul Mawaddah Periode Februari 2024', 1706926675, 1, 1667, 240202796, '231114155158', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28356, '2024-02-02', '165128', 'Pembayaran Tagihan no layanan 231219090263 a/n Izza Afkarina Periode Februari 2024 by Tripay ALFAMART', 1706926677, 1, 0, 240202994, '231219090263', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28357, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230524110638 a/n Siti Julaicha Periode Februari 2024', 1706926741, 1, 1667, 240202295, '230524110638', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28358, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630155746 a/n Mardeyah Periode Februari 2024', 1706926970, 1, 1667, 240202396, '230630155746', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28360, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220830030453 a/n Abdulloh Ismail Periode Februari 2024', 1706927058, 1, 1667, 240201899, '220830030453', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28361, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825143913 a/n Muhammad Khasan Birul Alim Periode Februari 2024', 1706927115, 1, 1667, 240201572, '220825143913', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28362, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 2312190858592 a/n Siti Umiliyah / Muhammad Subur Periode Februari 2024 by Tripay BCA Virtual Account', 1706927173, 1, 0, 240202967, '2312190858592', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28363, '2024-02-03', '38500', 'Pembayaran Tagihan no layanan 231219090426 a/n Mukhamad Jaysi Periode Februari 2024 by Tripay Indomaret', 1706927199, 1, 0, 240203147, '231219090426', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28364, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212142850 a/n Siti Rukoyah Periode Februari 2024 by Tripay BCA Virtual Account', 1706927216, 1, 0, 240202894, '231212142850', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28370, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220822013355 a/n Nailul Karimah Periode Februari 2024', 1706927329, 1, 1667, 240201085, '220822013355', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28371, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220822190827 a/n Sunarti Periode Februari 2024', 1706927341, 1, 1667, 240201138, '220822190827', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28372, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090311 a/n M. Andi Azis Periode Februari 2024 by Tripay BNI Virtual Account', 1706927378, 1, 0, 240203042, '231219090311', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28373, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212152360 a/n Ahmad Rafiq Hidayatulloh Periode Februari 2024 by Tripay BCA Virtual Account', 1706927484, 1, 0, 240202939, '231212152360', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28374, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231114162430 a/n Ilmamillaty Mardiyah Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706927553, 1, 0, 240202816, '231114162430', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28375, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212151316 a/n Zainuri Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706927595, 1, 0, 240202921, '231212151316', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28376, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825100545 a/n Siti Romlah Periode Februari 2024', 1706927630, 1, 1667, 240201486, '220825100545', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28377, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230526110221 a/n Ngadiyono Periode Februari 2024', 1706927737, 1, 1667, 240202304, '230526110221', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28378, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220823093853 a/n H. Moh. Syafiudin Periode Februari 2024', 1706927959, 1, 1667, 240201155, '220823093853', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28379, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220824193502 a/n Mulyati Periode Februari 2024', 1706928103, 1, 1667, 240201467, '220824193502', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28380, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 221229104357 a/n Rouful Hadi Periode Februari 2024', 1706928310, 1, 1667, 240202085, '221229104357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28381, '2024-02-03', '48000', 'Pembayaran Tagihan no layanan 231219090403 a/n Siti Khodijah Periode Februari 2024', 1706928434, 1, 1667, 240203124, '231219090403', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28382, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220824144802 a/n Nahrowi Periode Februari 2024', 1706928436, 1, 1667, 240201413, '220824144802', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28383, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220826104430 a/n Hendra Prasetya Periode Februari 2024', 1706928554, 1, 1667, 240201760, '220826104430', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28384, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825103355 a/n M. Fadol Periode Februari 2024', 1706928567, 1, 1667, 240201502, '220825103355', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28385, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220823103300 a/n Ani Susanti Periode Februari 2024', 1706928685, 1, 1667, 240201198, '220823103300', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28386, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220824151219 a/n Yusup Periode Februari 2024', 1706928722, 1, 1667, 240201418, '220824151219', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28387, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231219090260 a/n Zainul Arifin Periode Februari 2024 by Tripay BCA Virtual Account', 1706928973, 1, 0, 240202991, '231219090260', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28388, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231020102484 a/n Amse Periode Februari 2024', 1706928974, 1, 1667, 240202763, '231020102484', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28389, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220826104659 a/n Dia Umrin Periode Februari 2024', 1706929077, 1, 1667, 240201767, '220826104659', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28391, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220905182732 a/n Misnoto Periode Februari 2024', 1706929221, 1, 1667, 240201918, '220905182732', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28392, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230524074242 a/n Amaliyah Mukmillah Periode Februari 2024', 1706929270, 1, 1667, 240202288, '230524074242', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28393, '2024-02-03', '48000', 'Pembayaran Tagihan no layanan 231219090407 a/n Siti Aisah Periode Februari 2024', 1706929398, 1, 1667, 240203128, '231219090407', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28394, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230327135586 a/n Akh. Fadlillah Periode Februari 2024', 1706929409, 1, 1667, 240202236, '230327135586', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28395, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230617125120 a/n Khoirul Munzalin Periode Februari 2024', 1706929433, 1, 1667, 240202374, '230617125120', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28396, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220826103126 a/n Dian Ariani Periode Februari 2024', 1706929573, 1, 1667, 240201746, '220826103126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28398, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630156046 a/n Siti Zuhro Periode Februari 2024', 1706929707, 1, 1667, 240202667, '230630156046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28399, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 221229141084 a/n Sayyidimaszayyadi Periode Februari 2024', 1706929717, 1, 1667, 240202107, '221229141084', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28400, '2024-02-03', '126500', 'Pembayaran Tagihan no layanan 231219090332 a/n Bima Iqbalur Rikhman Periode Februari 2024', 1706929725, 1, 1667, 240203063, '231219090332', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28401, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220826113412 a/n Viki Putri Atika Periode Februari 2024', 1706929769, 1, 1667, 240201821, '220826113412', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28402, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230131154497 a/n Ani Natur Rokhmah Periode Februari 2024', 1706929799, 1, 1667, 240202184, '230131154497', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28403, '2024-02-03', '185000', 'Pembayaran Tagihan no layanan 220827095040 a/n Putri Wahyuningsih Periode Februari 2024', 1706929824, 1, 1667, 240201888, '220827095040', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28404, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825191243 a/n Mukhamad Ilyas Periode Februari 2024', 1706929895, 1, 1667, 240201662, '220825191243', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28407, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231020102461 a/n Aisa Periode Februari 2024', 1706929943, 1, 1667, 240202743, '231020102461', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28409, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220822005919 a/n Dewi Handayani Periode Februari 2024', 1706929967, 1, 1667, 240201073, '220822005919', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28410, '2024-02-03', '225201', 'Pembayaran Tagihan no layanan 220827091041 a/n M. Misbahul Munir Periode Februari 2024 by Tripay BRIVA', 1706929985, 1, 0, 240201876, '220827091041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28411, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 231219084416 a/n Muhamad Sudariyanto Periode Februari 2024', 1706930018, 1, 1667, 240202957, '231219084416', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28412, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230630155878 a/n Mujiono Periode Februari 2024', 1706930087, 1, 1667, 240202511, '230630155878', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28413, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220826120722 a/n Saifuddin Periode Februari 2024', 1706930110, 1, 1667, 240201853, '220826120722', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28414, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090268 a/n Artuyah Periode Februari 2024', 1706930152, 1, 1667, 240202999, '231219090268', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28415, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231219090043 a/n Bikli Rindani / Satimah Periode Februari 2024', 1706930179, 1, 1667, 240202966, '231219090043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28416, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230630156038 a/n Juansa Periode Februari 2024', 1706930198, 1, 1667, 240202659, '230630156038', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28417, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220825193156 a/n Anton Sujarwo Periode Februari 2024', 1706930238, 1, 1667, 240201683, '220825193156', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28418, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220905182728 a/n Agus Hadi Zainulloh Periode Februari 2024 by Tripay QRIS', 1706930367, 1, 0, 240201914, '220905182728', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28419, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220831190457 a/n Raihan Periode Februari 2024', 1706930401, 1, 1667, 240201902, '220831190457', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28420, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220826094201 a/n Fikri Mustofa Periode Februari 2024', 1706930983, 1, 1667, 240201695, '220826094201', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28421, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212152356 a/n M. Samsudin Periode Februari 2024', 1706931208, 1, 1667, 240202935, '231212152356', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28422, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090265 a/n Siti Anisa Periode Februari 2024 by Tripay BCA Virtual Account', 1706931443, 1, 0, 240202996, '231219090265', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28423, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825191612 a/n Lia Ulfa Periode Februari 2024', 1706931586, 1, 1667, 240201668, '220825191612', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28424, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090255 a/n Salam Periode Februari 2024', 1706931625, 1, 1667, 240202986, '231219090255', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28426, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220825105140 a/n M. Munib Umar Periode Februari 2024', 1706931837, 1, 1667, 240201518, '220825105140', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28427, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231020095810 a/n Wawan Andrianto Periode Februari 2024', 1706931925, 1, 1667, 240202698, '231020095810', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28428, '2024-01-02', '165284', 'Pembayaran Tagihan no layanan 231020102477 a/n Muhammad Son Haji Periode Januari 2024 by Tripay BCAVA', 1706931952, 1, 0, 240102727, '231020102477', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28429, '2024-02-03', '220000', 'Pembayaran Tagihan no layanan 220826104830 a/n Iin Makhrudiah Periode Februari 2024', 1706931960, 1, 1667, 240201770, '220826104830', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28431, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090303 a/n Dwi Antik Muryanti Periode Februari 2024 by Tripay Indomaret', 1706932017, 1, 0, 240203034, '231219090303', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28432, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230411134511 a/n Firdausin Nuzulia Periode Januari 2024', 1706932157, 1, 1667, 240102223, '230411134511', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28433, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630155865 a/n Mukhammad Kholis Periode Februari 2024', 1706932235, 1, 1667, 240202498, '230630155865', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28435, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 230131150760 a/n Siti Aisyah/zain Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706932423, 1, 0, 240202138, '230131150760', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28436, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 221208114316 a/n Fakhrul Nur Diansyah Periode Februari 2024', 1706932586, 1, 1667, 240202040, '221208114316', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28437, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220826105120 a/n Fahrul Fuadi Al Fatih Periode Februari 2024', 1706932662, 1, 1667, 240201771, '220826105120', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28438, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231020102477 a/n Muhammad Son Haji Periode Februari 2024 by Tripay BCA Virtual Account', 1706932691, 1, 0, 240202756, '231020102477', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28439, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220824121721 a/n Hilyatu Nadhiro Periode Februari 2024', 1706932745, 1, 1667, 240201398, '220824121721', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28440, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220826112547 a/n Susanti Periode Februari 2024', 1706932948, 1, 1667, 240201813, '220826112547', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28441, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220822144844 a/n Zulia Nurul Safitri Periode Februari 2024', 1706933380, 1, 1667, 240201070, '220822144844', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28442, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825104857 a/n Muhaimin Periode Februari 2024', 1706933483, 1, 1667, 240201516, '220825104857', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28443, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230630155985 a/n Siti Kholifah Periode Februari 2024', 1706933675, 1, 1667, 240202612, '230630155985', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28444, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Februari 2024', 1706933871, 1, 1667, 240201416, '220824145944', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28445, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220823152153 a/n Hidayat Periode Februari 2024', 1706934007, 1, 1667, 240201316, '220823152153', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28446, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231123085106 a/n Kariono Periode Februari 2024', 1706934059, 1, 1667, 240202871, '231123085106', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28447, '2024-02-03', '285000', 'Pembayaran Tagihan no layanan 220826111943 a/n Lukman hakim Periode Februari 2024 by Tripay BCA Virtual Account', 1706934206, 1, 0, 240201807, '220826111943', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28448, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825205910 a/n Sowi Periode Februari 2024', 1706934260, 1, 1667, 240201778, '220825205910', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28449, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220824012407 a/n Badrudin/SDN LEBAK Periode Februari 2024', 1706934726, 1, 1667, 240201425, '220824012407', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28450, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220826110655 a/n Rois Periode Februari 2024', 1706934881, 1, 1667, 240201791, '220826110655', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28451, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220823144538 a/n Muhammad Irwansyah Periode Februari 2024', 1706934976, 1, 1667, 240201306, '220823144538', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28452, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220826090932 a/n Badrudin Periode Februari 2024', 1706935033, 1, 1667, 240201659, '220826090932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28453, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230104162948 a/n Akhmad Wisnu Kawirian Periode Desember 2023', 1706935225, 1, 1667, 231202232, '230104162948', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28454, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231020102473 a/n Muhamad Mu\'is Periode Februari 2024', 1706935285, 1, 1667, 240202753, '231020102473', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28455, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825211251 a/n Mukhammad Zikri Periode Februari 2024', 1706935464, 1, 1667, 240201795, '220825211251', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28456, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220826094526 a/n Agus Sunardi Periode Februari 2024', 1706935814, 1, 1667, 240201702, '220826094526', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28457, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 230316155613 a/n Akhmad Junaidi Periode Februari 2024', 1706936958, 1, 1667, 240202201, '230316155613', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28458, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212152352 a/n Tri Atmo Santoso Periode Februari 2024', 1706936986, 1, 1667, 240202931, '231212152352', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28459, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220826104938 a/n Robitul Jadid Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706936996, 1, 0, 240201768, '220826104938', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28460, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 230526110554 a/n Hadi Erlanto Periode Februari 2024', 1706937015, 1, 1667, 240202308, '230526110554', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28461, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220822153046 a/n Catur Bimantoro Periode Februari 2024', 1706937423, 1, 1667, 240201084, '220822153046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28462, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 221229090917 a/n Muhammad Mustofa Periode Februari 2024', 1706937669, 1, 1667, 240202081, '221229090917', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28465, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220823014002 a/n Sirojul Munir Periode Februari 2024', 1706937945, 1, 1667, 240201325, '220823014002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28470, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230524074241 a/n M Riyan Fimansyah Periode Februari 2024', 1706938018, 1, 1667, 240202287, '230524074241', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28471, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825152303 a/n Agus Wartono Periode Februari 2024', 1706938779, 1, 1667, 240201594, '220825152303', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28475, '2024-02-03', '104628', 'Pembayaran Tagihan no layanan 231219090369 a/n Mukhammad Suudi Periode Februari 2024 by Tripay DANA', 1706938839, 1, 0, 240203091, '231219090369', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28476, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220827213841 a/n Ubaidillah Periode Februari 2024', 1706938892, 1, 1667, 240201894, '220827213841', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28477, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630155948 a/n Wiwin Hariyono Periode Februari 2024', 1706939085, 1, 1667, 240202577, '230630155948', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28478, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212143412 a/n Akhmad Syafik Periode Februari 2024 by Tripay BSI Virtual Account', 1706939285, 1, 0, 240202903, '231212143412', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28479, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220821235117 a/n Eri Hariyanto Periode Februari 2024', 1706939294, 1, 1667, 240201054, '220821235117', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28480, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231114160828 a/n Sariono / Sirfaratih Periode Februari 2024', 1706939306, 1, 1667, 240202807, '231114160828', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28481, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825215356 a/n Diana Yuliani Periode Februari 2024', 1706939825, 1, 1667, 240201840, '220825215356', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28482, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630155773 a/n M. Khumaidi Periode Februari 2024', 1706939944, 1, 1667, 240202419, '230630155773', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28483, '2024-02-03', '56000', 'Pembayaran Tagihan no layanan 231219090398 a/n Muhammad Qomaruddin Aditia Periode Februari 2024', 1706940040, 1, 1667, 240203119, '231219090398', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28484, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220826091430 a/n Achmat Hujaemi Periode Februari 2024', 1706940504, 1, 1667, 240201666, '220826091430', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28485, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090274 a/n Sri Wachyuni Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706940743, 1, 0, 240203005, '231219090274', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28486, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220825213416 a/n Shon haji Abd. Wahid Periode Februari 2024', 1706940999, 1, 1667, 240201822, '220825213416', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28487, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230630155950 a/n Ali Fikri Periode Februari 2024', 1706941114, 1, 1667, 240202579, '230630155950', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28488, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825215829 a/n Dwiki Fikri Periode Februari 2024', 1706941362, 1, 1667, 240201842, '220825215829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28489, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 221229141115 a/n M. Saiful Bakhri Periode Desember 2023', 1706941627, 1, 1667, 231202266, '221229141115', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28490, '2023-12-01', '165179', 'Pembayaran Tagihan no layanan 230630155859 a/n Muh. Abu Rizal Hamzah Periode Desember 2023 by Tripay BNIVA', 1706941677, 1, 0, 231202633, '230630155859', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28493, '2024-02-03', '185000', 'Pembayaran Tagihan no layanan 230526110556 a/n Diah Lisnawati Periode Februari 2024 by Tripay BRI Virtual Account', 1706942414, 1, 0, 240202310, '230526110556', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28494, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 221228090103 a/n Samsul Arifin Periode Februari 2024', 1706943363, 1, 1667, 240202060, '221228090103', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28495, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220824100622 a/n Muhammad Subhan Periode Februari 2024', 1706943885, 1, 1667, 240201375, '220824100622', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28496, '2024-02-03', '185000', 'Pembayaran Tagihan no layanan 220905182756 a/n Wiwik suhartatik Periode Februari 2024', 1706944151, 1, 1667, 240201939, '220905182756', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28497, '2024-02-03', '185000', 'Pembayaran Tagihan no layanan 220825160627 a/n Sukriyah Periode Februari 2024', 1706944324, 1, 1667, 240201622, '220825160627', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28498, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231120144441 a/n M. Solekhudin Periode Februari 2024', 1706944504, 1, 1667, 240202827, '231120144441', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28500, '2024-02-03', '60500', 'Pembayaran Tagihan no layanan 231219090409 a/n Abd Hadi Efendi Periode Februari 2024', 1706945127, 1, 1667, 240203130, '231219090409', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28501, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231020102471 a/n Rif\'ah Periode Februari 2024', 1706945386, 1, 1667, 240202752, '231020102471', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28502, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090305 a/n Mokhamad Andri Ali Wardana Periode Februari 2024 by Tripay Indomaret', 1706945490, 1, 0, 240203036, '231219090305', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28503, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230430102327 a/n Indah Maulana Murni Periode Februari 2024 by Tripay BCA Virtual Account', 1706946426, 1, 0, 240202269, '230430102327', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28504, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220824102335 a/n Shodiq/ Lailiah Periode Februari 2024', 1706947715, 1, 1667, 240201385, '220824102335', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28505, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231219090284 a/n Mar\'ah Qonitatilah Periode Februari 2024', 1706948211, 1, 1667, 240203015, '231219090284', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28506, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090328 a/n Susilowati Periode Februari 2024', 1706948383, 1, 1667, 240203059, '231219090328', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28507, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220901200055 a/n Lana\'aisyu Elsuada Periode Februari 2024', 1706948463, 1, 1667, 240201908, '220901200055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28509, '2024-02-03', '24000', 'Pembayaran Tagihan no layanan 231219090431 a/n Much. Yusuf Periode Februari 2024', 1706948863, 1, 1667, 240203152, '231219090431', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28510, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230131154469 a/n Abdulloh Periode Februari 2024', 1706948958, 1, 1667, 240202162, '230131154469', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28511, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825112742 a/n Khayumi Periode Februari 2024', 1706949353, 1, 1667, 240201545, '220825112742', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28512, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230411134513 a/n M. Shodiq Periode Februari 2024', 1706949404, 1, 1667, 240202246, '230411134513', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28513, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090273 a/n Mutrofin Periode Februari 2024', 1706949554, 1, 1667, 240203004, '231219090273', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28515, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230524111029 a/n Minarno Periode Februari 2024', 1706950192, 1, 1667, 240202294, '230524111029', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28516, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220826110717 a/n Akhmad Najich Periode Februari 2024', 1706950634, 1, 1667, 240201789, '220826110717', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28517, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231219090361 a/n Fauzan Periode Februari 2024', 1706950638, 1, 1667, 240203083, '231219090361', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28518, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231219090350 a/n Mukhammad Maulid Periode Februari 2024 by Tripay DANA', 1706950644, 1, 0, 240203081, '231219090350', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28519, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220822155547 a/n Akhmad Najich Periode Februari 2024', 1706950686, 1, 1667, 240201101, '220822155547', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28520, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630156011 a/n Maulidia Hidayati Periode Februari 2024 by Tripay BCA Virtual Account', 1706950695, 1, 0, 240202637, '230630156011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28521, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220823152105 a/n Mariyam Periode Februari 2024', 1706951253, 1, 1667, 240201315, '220823152105', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28522, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 231219090340 a/n Dwi Nirmala Sari Periode Februari 2024 by Tripay ShopeePay', 1706951362, 1, 0, 240203071, '231219090340', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28523, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231020102457 a/n Siti Hindun Periode Februari 2024 by Tripay DANA', 1706951674, 1, 0, 240202739, '231020102457', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28524, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825104212 a/n Siti Khotimah Periode Januari 2024', 1706951720, 1, 1667, 240101498, '220825104212', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28525, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231020102487 a/n M. Ryzal Periode Februari 2024', 1706952054, 1, 1667, 240202766, '231020102487', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28526, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630155967 a/n Khusnul Fitria Periode Februari 2024 by Tripay ShopeePay', 1706952198, 1, 0, 240202595, '230630155967', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28527, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220827094259 a/n Umiyati Periode Februari 2024', 1706952213, 1, 1667, 240201885, '220827094259', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28528, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220827094052 a/n Mestro Periode Februari 2024', 1706952343, 1, 1667, 240201884, '220827094052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28529, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231212151215 a/n Khanuniatus Sholikhah Periode Februari 2024', 1706952599, 1, 1667, 240202920, '231212151215', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28530, '2024-01-07', '120109', 'Pembayaran Tagihan no layanan 220824185006 a/n Mas Khanin Periode Januari 2024 by Tripay BRIVA', 1706952819, 1, 0, 240101436, '220824185006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28531, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 220825101918 a/n Very Mega Dewi Periode Februari 2024', 1706952854, 1, 1667, 240201495, '220825101918', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28532, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825140750 a/n Hobir Periode Februari 2024', 1706952861, 1, 1667, 240201562, '220825140750', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28533, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231219090259 a/n Uyunur Rohmah Periode Februari 2024', 1706953140, 1, 1667, 240202990, '231219090259', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28534, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231219090258 a/n M. Junaedi Periode Februari 2024', 1706953204, 1, 1667, 240202989, '231219090258', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28535, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 221229141087 a/n Abd. Basith Periode Februari 2024', 1706953401, 1, 1667, 240202109, '221229141087', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28537, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220826090046 a/n Al-Fath Halybi Periode Februari 2024', 1706954650, 1, 1667, 240201651, '220826090046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28538, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220826101918 a/n Abdulloh Periode Februari 2024', 1706955315, 1, 1667, 240201729, '220826101918', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28539, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825220020 a/n Faridah Periode Februari 2024', 1706955790, 1, 1667, 240201844, '220825220020', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28541, '2024-02-03', '68000', 'Pembayaran Tagihan no layanan 231219090388 a/n Abdul Aziz Periode Februari 2024 by Tripay Indomaret', 1706956166, 1, 0, 240203109, '231219090388', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28542, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220826115034 a/n Solihin Abdi Periode Februari 2024', 1706956448, 1, 1667, 240201839, '220826115034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28543, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231219090270 a/n Soni Periode Februari 2024 by Tripay DANA', 1706956593, 1, 0, 240203001, '231219090270', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28544, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231020102482 a/n Mokhammat Aris Muzaki Periode Februari 2024 by Tripay ShopeePay', 1706956843, 1, 0, 240202761, '231020102482', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28545, '2024-02-03', '110000', 'Pembayaran Tagihan no layanan 220821224514 a/n Cholil Periode Februari 2024', 1706956917, 1, 1667, 240201010, '220821224514', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28546, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 230411134515 a/n Akhmad Faris Periode Februari 2024', 1706957414, 1, 1667, 240202248, '230411134515', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28547, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231020102463 a/n Saiful Arif Periode Februari 2024', 1706958227, 1, 1667, 240202745, '231020102463', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28549, '2024-02-03', '165529', 'Pembayaran Tagihan no layanan 230617125117 a/n M. Maulana Khafidin Periode Februari 2024 by Tripay QRIS2', 1706958363, 1, 0, 240202371, '230617125117', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28550, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 220824185006 a/n Mas Khanin Periode Februari 2024 by Tripay BRI Virtual Account', 1706958820, 1, 0, 240201444, '220824185006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28551, '2023-12-01', '165179', 'Pembayaran Tagihan no layanan 230630155859 a/n Muh. Abu Rizal Hamzah Periode Desember 2023 by Tripay BNIVA', 1706959819, 1, 0, 231202633, '230630155859', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28552, '2023-12-01', '165179', 'Pembayaran Tagihan no layanan 230630155859 a/n Muh. Abu Rizal Hamzah Periode Desember 2023 by Tripay BNIVA', 1706959827, 1, 0, 231202633, '230630155859', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28553, '2024-01-04', '165167', 'Pembayaran Tagihan no layanan 230630155859 a/n Muh. Abu Rizal Hamzah Periode Januari 2024 by Tripay BNIVA', 1706959962, 1, 0, 240102461, '230630155859', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28554, '2024-02-03', '82500', 'Pembayaran Tagihan no layanan 231219090379 a/n Khuzaemah Periode Februari 2024 by Tripay Indomaret', 1706960652, 1, 0, 240203100, '231219090379', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28575, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230630155930 a/n Hanum Fardianah Periode Februari 2024 by Tripay Alfamart', 1706962087, 1, 0, 240202560, '230630155930', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28576, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630155914 a/n Akhmad Hazam Periode Februari 2024 by Tripay Indomaret', 1706962545, 1, 0, 240202545, '230630155914', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28577, '2023-12-03', '120175', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode Desember 2023 by Tripay BRIVA', 1706963837, 1, 0, 231202809, '230630156044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28578, '2023-12-03', '120175', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode Desember 2023 by Tripay BRIVA', 1706963838, 1, 0, 231202809, '230630156044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28579, '2023-12-03', '120175', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode Desember 2023 by Tripay BRIVA', 1706963842, 1, 0, 231202809, '230630156044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28580, '2023-12-03', '120175', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode Desember 2023 by Tripay BRIVA', 1706963844, 1, 0, 231202809, '230630156044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28581, '2023-12-03', '120175', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode Desember 2023 by Tripay BRIVA', 1706963856, 1, 0, 231202809, '230630156044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28582, '2023-12-03', '120175', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode Desember 2023 by Tripay BRIVA', 1706963858, 1, 0, 231202809, '230630156044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28583, '2023-12-03', '120175', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode Desember 2023 by Tripay BRIVA', 1706963860, 1, 0, 231202809, '230630156044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28584, '2023-12-03', '120175', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode Desember 2023 by Tripay BRIVA', 1706963862, 1, 0, 231202809, '230630156044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28588, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode Februari 2024 by Tripay BRI Virtual Account', 1706964183, 1, 0, 240202665, '230630156044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28589, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630156059 a/n Mokhammad Abdul Khamid Periode Februari 2024 by Tripay BRI Virtual Account', 1706964615, 1, 0, 240202679, '230630156059', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28590, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 230630156049 a/n Brian Athbary Periode Februari 2024 by Tripay BCA Virtual Account', 1706965908, 1, 0, 240202670, '230630156049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28596, '2024-02-03', '185952', 'Pembayaran Tagihan no layanan 220825090417 a/n Khasan Basri Periode Februari 2024 by Tripay DANA', 1706966831, 1, 0, 240201451, '220825090417', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28597, '2024-02-03', '165625', 'Pembayaran Tagihan no layanan 230630155931 a/n Ananda Anisa Fitriani Periode Februari 2024 by Tripay INDOMARET', 1706968191, 1, 0, 240202561, '230630155931', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28598, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825202701 a/n Akhmad Ardana Periode Februari 2024', 1706968543, 1, 1667, 240201739, '220825202701', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28599, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 231212143419 a/n Subaedi Periode Februari 2024', 1706968655, 1, 1667, 240202914, '231212143419', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28600, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220825135130 a/n Nur Afandi Periode Februari 2024', 1706968948, 1, 1667, 240201558, '220825135130', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28601, '2024-02-03', '33000', 'Pembayaran Tagihan no layanan 231219090429 a/n Daniel Laksono Periode Februari 2024', 1706969061, 1, 1667, 240203150, '231219090429', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28602, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 220826111536 a/n Maulidah Periode Februari 2024', 1706969204, 1, 1667, 240201800, '220826111536', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28606, '2024-02-03', '120000', 'Pembayaran Tagihan no layanan 231120154239 a/n Maria Poncowati Wulansari Periode Februari 2024 by Tripay DANA', 1706971887, 1, 0, 240202855, '231120154239', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28607, '2024-02-03', '165000', 'Pembayaran Tagihan no layanan 221229085230 a/n Aldi Periode Februari 2024 by Tripay QRIS', 1706972074, 1, 0, 240202078, '221229085230', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28608, '2024-02-03', '225000', 'Pembayaran Tagihan no layanan 231212152361 a/n Sukanto Periode Februari 2024 by Tripay Mandiri Virtual Account', 1706973389, 1, 0, 240202940, '231212152361', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28612, '2024-01-04', '165132', 'Pembayaran Tagihan no layanan 231120154240 a/n Bella Chindyantika Putri Periode Januari 2024 by Tripay BCAVA', 1706995910, 1, 0, 240102830, '231120154240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28613, '2023-12-05', '66152', 'Pembayaran Tagihan no layanan 231120154240 a/n Bella Chindyantika Putri Periode Desember 2023 by Tripay BCAVA', 1706995960, 1, 0, 231202960, '231120154240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28614, '2023-12-05', '66152', 'Pembayaran Tagihan no layanan 231120154240 a/n Bella Chindyantika Putri Periode Desember 2023 by Tripay BCAVA', 1706995965, 1, 0, 231202960, '231120154240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28615, '2023-12-05', '66152', 'Pembayaran Tagihan no layanan 231120154240 a/n Bella Chindyantika Putri Periode Desember 2023 by Tripay BCAVA', 1706996002, 1, 0, 231202960, '231120154240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28616, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231120154240 a/n Bella Chindyantika Putri Periode Februari 2024 by Tripay BCA Virtual Account', 1706996146, 1, 0, 240202856, '231120154240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28617, '2024-02-04', '110000', 'Pembayaran Tagihan no layanan 220825145640 a/n Ali Muntaha Periode Desember 2023', 1706999381, 1, 1667, 231201684, '220825145640', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28620, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220826113623 a/n Sri Wahyuni Periode Februari 2024', 1707005001, 1, 1667, 240201824, '220826113623', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28621, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220824102052 a/n Zakiyah Periode Februari 2024', 1707005147, 1, 1667, 240201382, '220824102052', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28622, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220823142543 a/n Zainal Abidin Periode Februari 2024', 1707006530, 1, 1667, 240201295, '220823142543', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28623, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220823123734 a/n Abdul Rozak Periode Januari 2024', 1707006758, 1, 1667, 240101252, '220823123734', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28624, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231212152351 a/n Nikmatus Solikhah Periode Februari 2024', 1707006846, 1, 1667, 240202930, '231212152351', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28625, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231123085123 a/n Jakiyah Miskiyah Periode Februari 2024', 1707006920, 1, 1667, 240202886, '231123085123', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28626, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220826092834 a/n Sri Anik Periode Februari 2024', 1707006989, 1, 1667, 240201681, '220826092834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28627, '2024-02-04', '110000', 'Pembayaran Tagihan no layanan 221022091418 a/n Cak Boneng Periode Februari 2024', 1707007076, 1, 1667, 240201973, '221022091418', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28628, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231120154750 a/n Muslinawati Periode Februari 2024', 1707007165, 1, 1667, 240202857, '231120154750', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28629, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230524074245 a/n Saifulloh Periode Februari 2024', 1707007774, 1, 1667, 240202291, '230524074245', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28630, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230524074244 a/n Astri Sulis Tiyaningsih Periode Februari 2024', 1707007871, 1, 1667, 240202290, '230524074244', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28631, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231212152328 a/n Lilik Faizah Periode Februari 2024 by Tripay BCA Virtual Account', 1707007959, 1, 0, 240202927, '231212152328', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28632, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231114161713 a/n Lilik Juareyah Periode Februari 2024', 1707008081, 1, 1667, 240202814, '231114161713', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28633, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230630155975 a/n Ach. Sofyan Periode Februari 2024', 1707008328, 1, 1667, 240202603, '230630155975', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28634, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220823100011 a/n Sam Haryadi Periode Februari 2024', 1707008478, 1, 1667, 240201171, '220823100011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28635, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220822134638 a/n Fahmin Nabil Periode Februari 2024 by Tripay Indomaret', 1707008650, 1, 0, 240201052, '220822134638', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28636, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230630155936 a/n Mokhammad Yusuf Periode Februari 2024', 1707008762, 1, 1667, 240202566, '230630155936', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28637, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220824083541 a/n Mukhammad Irfan Periode Februari 2024', 1707008882, 1, 1667, 240201344, '220824083541', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28638, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230526145738 a/n Mohammad Arif Periode Februari 2024', 1707008995, 1, 1667, 240202323, '230526145738', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28639, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220825150736 a/n Sucipto Periode Februari 2024', 1707009192, 1, 1667, 240201584, '220825150736', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28640, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630156056 a/n Agus Hidayatulloh Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707009272, 1, 0, 240202676, '230630156056', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28642, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630156041 a/n Atim Periode Februari 2024', 1707009646, 1, 1667, 240202662, '230630156041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28643, '2024-02-04', '115500', 'Pembayaran Tagihan no layanan 231219090366 a/n Khusen (Pemandian Banyubiru) Periode Februari 2024', 1707009658, 1, 1667, 240203088, '231219090366', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28647, '2024-02-04', '110000', 'Pembayaran Tagihan no layanan 220826115823 a/n Iskhak Periode Februari 2024', 1707011071, 1, 1667, 240201845, '220826115823', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28648, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231020102462 a/n Ponisri Wahyuningsih Periode Februari 2024', 1707011161, 1, 1667, 240202744, '231020102462', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28649, '2024-02-04', '185000', 'Pembayaran Tagihan no layanan 221228085318 a/n M. Husni Periode Februari 2024', 1707011371, 1, 1667, 240202056, '221228085318', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28650, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220825105346 a/n Musamma Periode Februari 2024', 1707011429, 1, 1667, 240201520, '220825105346', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28651, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230630155771 a/n Ilmiyah Periode Februari 2024', 1707011482, 1, 1667, 240202417, '230630155771', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28652, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 220822012711 a/n Mukhammad Hidayatulloh Periode Februari 2024', 1707011986, 1, 1667, 240201080, '220822012711', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28653, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230430174061 a/n Lailatul Farida Periode Februari 2024', 1707011987, 1, 1667, 240202275, '230430174061', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28656, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 221201075308 a/n Abdul Manaf Periode Februari 2024', 1707012106, 1, 1667, 240202012, '221201075308', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28658, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231219090309 a/n Lila Andriani Periode Februari 2024', 1707012135, 1, 1667, 240203040, '231219090309', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28664, '2024-02-04', '120506', 'Pembayaran Tagihan no layanan 230617124406 a/n Munawaro Periode Februari 2024 by Tripay INDOMARET', 1707012370, 1, 0, 240202350, '230617124406', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28665, '2024-02-04', '40000', 'Pembayaran Tagihan no layanan 231219090414 a/n Sofeyah Periode Februari 2024', 1707012522, 1, 1667, 240203135, '231219090414', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28669, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 221022085105 a/n Musiadi Periode Februari 2024', 1707012828, 1, 1667, 240201965, '221022085105', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28670, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230327135563 a/n Muhammad Munir Periode Februari 2024', 1707012902, 1, 1667, 240202216, '230327135563', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28672, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231212152349 a/n Saliyamah Periode Februari 2024', 1707013224, 1, 1667, 240202928, '231212152349', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28673, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231219090294 a/n Farhan Eka Saputra Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707013279, 1, 0, 240203025, '231219090294', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28674, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 221228084618 a/n Tiyono Periode Februari 2024', 1707013322, 1, 1667, 240202054, '221228084618', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28675, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 220825123244 a/n M. Sholeh Amirulloh Periode Februari 2024', 1707013476, 1, 1667, 240201551, '220825123244', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28676, '2024-01-03', '165123', 'Pembayaran Tagihan no layanan 231020102439 a/n Ida Suswanti Periode Januari 2024 by Tripay ALFAMART', 1707013546, 1, 0, 240102693, '231020102439', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28677, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230411134503 a/n Dewi Aisah Periode Februari 2024', 1707013593, 1, 1667, 240202239, '230411134503', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28678, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 230327135547 a/n Muhammad Sukron Periode Februari 2024', 1707013779, 1, 1667, 240202205, '230327135547', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28679, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231219090291 a/n Mokhammad Ma\'ruf Periode Februari 2024', 1707013893, 1, 1667, 240203022, '231219090291', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28681, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220824133452 a/n Maskurin Periode Februari 2024', 1707014137, 1, 1667, 240201412, '220824133452', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28682, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155934 a/n M.Tamin Periode Februari 2024', 1707014454, 1, 1667, 240202564, '230630155934', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28683, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220822211418 a/n Fadoli Periode Februari 2024', 1707014461, 1, 1667, 240201214, '220822211418', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28684, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220822013150 a/n Luluk Mukaroma Periode Februari 2024', 1707014473, 1, 1667, 240201083, '220822013150', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28685, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 220822175335 a/n Hamdalah Periode Februari 2024', 1707014561, 1, 1667, 240201115, '220822175335', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28686, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231114161222 a/n Solehudin Periode Februari 2024', 1707014662, 1, 1667, 240202809, '231114161222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28687, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220825211410 a/n Rany Nur Ilmiawati Periode Februari 2024', 1707014746, 1, 1667, 240201798, '220825211410', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28688, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230227161408 a/n Ilmiyah Rizqiyatul Fitriyah Periode Februari 2024', 1707014800, 1, 1667, 240202188, '230227161408', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28689, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231114154306 a/n Rusdianto Periode Februari 2024', 1707014867, 1, 1667, 240204001, '231114154306', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28690, '2024-01-06', '110283', 'Pembayaran Tagihan no layanan 220826114833 a/n Jainal Periode Januari 2024 by Tripay INDOMARET', 1707015130, 1, 0, 240101814, '220826114833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28691, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231219090442 a/n Sukaisih Periode Februari 2024', 1707015133, 1, 1667, 240204002, '231219090442', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28696, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230617125101 a/n Miftachul Jannah Periode Februari 2024', 1707015230, 1, 1667, 240202357, '230617125101', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28697, '2024-02-04', '80000', 'Pembayaran Tagihan no layanan 231219090347 a/n Jainuri Periode Februari 2024', 1707015604, 1, 1667, 240203078, '231219090347', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28699, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230227161404 a/n Syarif hidayat Periode Februari 2024', 1707016175, 1, 1667, 240202185, '230227161404', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28700, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231020102439 a/n Ida Suswanti Periode Februari 2024 by Tripay Alfamart', 1707016262, 1, 0, 240202724, '231020102439', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28701, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 221201080830 a/n Abd.Ghoni Periode Februari 2024', 1707016476, 1, 1667, 240202020, '221201080830', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28702, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220825190921 a/n Siti Chodijah Periode Februari 2024', 1707016907, 1, 1667, 240201658, '220825190921', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28704, '2024-01-04', '44714', 'Pembayaran Tagihan no layanan 231219090252 a/n Mokhamad Khusaeni Periode Januari 2024 by Tripay ALFAMART', 1707017121, 1, 0, 240102959, '231219090252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28705, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630156034 a/n Khusnul Khotimah Periode Februari 2024', 1707017135, 1, 1667, 240202657, '230630156034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28706, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230411134524 a/n Dian Anggraeni Periode Februari 2024', 1707017259, 1, 1667, 240202256, '230411134524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28707, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 231123085125 a/n Markhumah (SDN Winongan Lor 2 ) Periode Februari 2024', 1707017304, 1, 1667, 240202888, '231123085125', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28708, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 230327135577 a/n Muhammad Rif\'at Periode Februari 2024', 1707017307, 1, 1667, 240202228, '230327135577', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28709, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220826103619 a/n Muhammad Zainul Farid Periode Februari 2024', 1707017413, 1, 1667, 240201749, '220826103619', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28711, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155997 a/n Sjamsoedin Periode Februari 2024', 1707017564, 1, 1667, 240202624, '230630155997', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28714, '2024-02-04', '185914', 'Pembayaran Tagihan no layanan 220823091022 a/n Abd Khamid Periode Februari 2024 by Tripay BRIVA', 1707017659, 1, 0, 240201139, '220823091022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28715, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230617125121 a/n Yoyok Lodianto Periode Februari 2024', 1707018021, 1, 1667, 240202375, '230617125121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28716, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220905182746 a/n Yoyok Lodianto Periode Februari 2024', 1707018054, 1, 1667, 240201932, '220905182746', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28717, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630156053 a/n Saoda Periode Februari 2024', 1707018074, 1, 1667, 240202673, '230630156053', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28718, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220905182742 a/n Moch. Atim Periode Februari 2024', 1707018309, 1, 1667, 240201929, '220905182742', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28719, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 231120145337 a/n Cholid Satrio Nugroho W Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707018670, 1, 0, 240202845, '231120145337', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28721, '2024-02-04', '120193', 'Pembayaran Tagihan no layanan 231219090266 a/n Muhammad Syaikhudin Periode Februari 2024 by Tripay INDOMARET', 1707019217, 1, 0, 240202997, '231219090266', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28722, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155920 a/n Ngateni Periode Februari 2024 by Tripay DANA', 1707019785, 1, 0, 240202550, '230630155920', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28723, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 220823010519 a/n Safitriani Periode Februari 2024 by Tripay DANA', 1707020035, 1, 0, 240201311, '220823010519', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28724, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220826113520 a/n Hilman Maskuri Periode Februari 2024', 1707020208, 1, 1667, 240201830, '220826113520', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28725, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220825152521 a/n Subur Periode Februari 2024', 1707020238, 1, 1667, 240201597, '220825152521', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28726, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 230630155810 a/n Widya Arsita Periode Februari 2024 by Tripay DANA', 1707020503, 1, 0, 240202451, '230630155810', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28727, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155797 a/n David Maulana Periode Februari 2024', 1707020541, 1, 1667, 240202439, '230630155797', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28730, '2024-02-04', '165107', 'Pembayaran Tagihan no layanan 231219090252 a/n Mokhamad Khusaeni Periode Februari 2024 by Tripay BRIVA', 1707020583, 1, 0, 240202983, '231219090252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28731, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 221201083438 a/n Fathul Anwar Periode Februari 2024', 1707021139, 1, 1667, 240202024, '221201083438', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28732, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220823102944 a/n Sulistiyowati Periode Februari 2024', 1707021814, 1, 1667, 240201196, '220823102944', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28733, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220822204412 a/n Rahmadi Periode Februari 2024', 1707021817, 1, 1667, 240201201, '220822204412', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28734, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231123085118 a/n M. Indra Kurniawan Periode Februari 2024', 1707022361, 1, 1667, 240202882, '231123085118', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28735, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220827090549 a/n Rizki Periode Februari 2024', 1707022474, 1, 1667, 240201877, '220827090549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28736, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220825222724 a/n Sofiyah Periode Februari 2024', 1707023120, 1, 1667, 240201864, '220825222724', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28737, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230617125116 a/n Muhlason Periode Februari 2024', 1707023266, 1, 1667, 240202370, '230617125116', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28738, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220825220829 a/n Lailatul Istimatika Periode Februari 2024', 1707024114, 1, 1667, 240201852, '220825220829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28739, '2024-02-04', '99000', 'Pembayaran Tagihan no layanan 231219090238 a/n Unang Aditya Wijaya / Sultonia Safirin Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707024245, 1, 0, 240202970, '231219090238', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28740, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155872 a/n Fulyat Periode Februari 2024', 1707024451, 1, 1667, 240202505, '230630155872', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28741, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230617125126 a/n Ainul khikmah Periode Februari 2024', 1707024837, 1, 1667, 240202379, '230617125126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28742, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155980 a/n Alfina Maulidiyah Periode Februari 2024', 1707025052, 1, 1667, 240202608, '230630155980', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28743, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220825151620 a/n Agus Setiawan Periode Februari 2024', 1707025143, 1, 1667, 240201590, '220825151620', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28744, '2024-02-04', '66000', 'Pembayaran Tagihan no layanan 231219090404 a/n Muchlason Periode Februari 2024 by Tripay Indomaret', 1707025403, 1, 0, 240203125, '231219090404', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28745, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231219083626 a/n Iftitakhul Maulidah Periode Februari 2024 by Tripay BRI Virtual Account', 1707025426, 1, 0, 240202953, '231219083626', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28746, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231212143409 a/n Somad Periode Februari 2024', 1707025583, 1, 1667, 240202898, '231212143409', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28747, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220823102445 a/n Mustakim/ Ulfa Periode Februari 2024', 1707025606, 1, 1667, 240201191, '220823102445', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28750, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 230630155757 a/n Suciati Periode Januari 2024 by Tripay Indomaret', 1707026955, 1, 0, 240102375, '230630155757', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28751, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 220825194055 a/n Farid Makruf Periode Februari 2024 by Tripay DANA', 1707027078, 1, 0, 240201692, '220825194055', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28752, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220827092748 a/n Siti Aminatuz Zuhriyah Periode Februari 2024', 1707027702, 1, 1667, 240201880, '220827092748', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28753, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220824210807 a/n Moh.Romli Periode Februari 2024', 1707028590, 1, 1667, 240201532, '220824210807', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28754, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 220825205452 a/n Rifqi Bagas Arfiano Periode Februari 2024', 1707029137, 1, 1667, 240201774, '220825205452', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28755, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 221022093401 a/n Elok Rahayu Periode Februari 2024', 1707029625, 1, 1667, 240201976, '221022093401', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28756, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220823095624 a/n Nunuk Agustini Periode Februari 2024', 1707029836, 1, 1667, 240201169, '220823095624', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28757, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220823101333 a/n Rizki Ariansaputri Periode Februari 2024', 1707029873, 1, 1667, 240201182, '220823101333', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28758, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630156075 a/n Siti Halimah Periode Februari 2024 by Tripay Indomaret', 1707030394, 1, 0, 240202694, '230630156075', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28759, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220824151543 a/n Arfi Wahyu Nur Karim Periode Februari 2024', 1707030794, 1, 1667, 240201422, '220824151543', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28760, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230327135558 a/n Lailatul alfaha Periode Februari 2024', 1707031094, 1, 1667, 240202212, '230327135558', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28761, '2024-02-04', '60500', 'Pembayaran Tagihan no layanan 231219090428 a/n M. Almas Habi Periode Februari 2024', 1707031152, 1, 1667, 240203149, '231219090428', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28762, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230525104239 a/n Mukhamad Mufti Periode Februari 2024', 1707031385, 1, 1667, 240202298, '230525104239', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28763, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230630155973 a/n Aniatul Badiah Periode Februari 2024', 1707031744, 1, 1667, 240202601, '230630155973', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28765, '2024-02-04', '120110', 'Pembayaran Tagihan no layanan 231212152370 a/n Nasiati Periode Februari 2024 by Tripay BCAVA', 1707032387, 1, 0, 240202949, '231212152370', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28766, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231212152354 a/n Ahmad Ridwan Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707032434, 1, 0, 240202933, '231212152354', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28767, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230630155959 a/n Rochmad Ally Waffa Periode Februari 2024 by Tripay BCA Virtual Account', 1707032826, 1, 0, 240202587, '230630155959', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28768, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220825160230 a/n Subaida Periode Februari 2024', 1707033894, 1, 1667, 240201620, '220825160230', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28770, '2024-02-04', '165113', 'Pembayaran Tagihan no layanan 231123085111 a/n Nur Holifa Periode Februari 2024 by Tripay DANA', 1707034194, 1, 0, 240202876, '231123085111', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28771, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220825202524 a/n M. Aly Mukhdor Periode Februari 2024', 1707034531, 1, 1667, 240201737, '220825202524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28772, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230630155770 a/n Julia Rahmawati Periode Februari 2024', 1707035328, 1, 1667, 240202416, '230630155770', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28773, '2024-02-04', '220000', 'Pembayaran Tagihan no layanan 220823084750 a/n Zuhdi Periode Februari 2024', 1707035736, 1, 1667, 240201129, '220823084750', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28774, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 220825204743 a/n Muh. Nadhif Periode Februari 2024', 1707036123, 1, 1667, 240201763, '220825204743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28775, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 220826003135 a/n M. Madkur Rosad Periode Februari 2024', 1707036230, 1, 1667, 240201873, '220826003135', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28777, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220822010559 a/n Ach. Baihaqi Periode Februari 2024', 1707036538, 1, 1667, 240201074, '220822010559', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28778, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220825151910 a/n Tanatut Diana Periode Februari 2024', 1707037387, 1, 1667, 240201591, '220825151910', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28779, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220824201830 a/n Widya Mareta Listiani Periode Februari 2024', 1707037636, 1, 1667, 240201492, '220824201830', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28780, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231219085447 a/n Nurhatillah Periode Februari 2024', 1707037885, 1, 1667, 240202962, '231219085447', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28781, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231020102452 a/n Siti Ananda Khofifah Periode Februari 2024 by Tripay BRI Virtual Account', 1707038119, 1, 0, 240202735, '231020102452', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28782, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220821230843 a/n Sinta Nuriah Periode Februari 2024', 1707038392, 1, 1667, 240201034, '220821230843', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28784, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220824091419 a/n M. Budiyanto Periode Februari 2024', 1707038827, 1, 1667, 240201363, '220824091419', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28785, '2024-01-07', '185166', 'Pembayaran Tagihan no layanan 221201085006 a/n Mukhammad Latiful Periode Januari 2024 by Tripay MANDIRIVA', 1707038882, 1, 0, 240102013, '221201085006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28786, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155911 a/n Tumina Periode Februari 2024', 1707038909, 1, 1667, 240202542, '230630155911', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28789, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231219090330 a/n Sitha Iasha Agnesti Periode Februari 2024', 1707039075, 1, 1667, 240203061, '231219090330', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28790, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231114160111 a/n Khojin Periode Februari 2024', 1707039206, 1, 1667, 240202804, '231114160111', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28791, '2024-02-04', '60615', 'Pembayaran Tagihan no layanan 231219090245 a/n Indriani Periode Februari 2024 by Tripay ALFAMART', 1707039210, 1, 0, 240202976, '231219090245', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28793, '2024-02-04', '120214', 'Pembayaran Tagihan no layanan 231020102450 a/n Via Ravikhana Tjssiyam Periode Februari 2024 by Tripay INDOMARET', 1707039569, 1, 0, 240202733, '231020102450', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28794, '2024-02-04', '110000', 'Pembayaran Tagihan no layanan 220825223924 a/n Maimunah Periode Februari 2024', 1707039830, 1, 1667, 240201867, '220825223924', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28795, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 220823145447 a/n M. nidhom Periode Februari 2024 by Tripay BRI Virtual Account', 1707040145, 1, 0, 240201310, '220823145447', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28796, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231212143417 a/n Muhammad Zidan Mutaqin Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707042573, 1, 0, 240202911, '231212143417', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28797, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220823105439 a/n Anita Carolina Periode Februari 2024', 1707043483, 1, 1667, 240201208, '220823105439', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28800, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231219090308 a/n Siti Ainur Rosidah Periode Februari 2024', 1707044192, 1, 1667, 240203039, '231219090308', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28801, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155984 a/n Ainun Nikmah Periode Februari 2024 by Tripay Alfamart', 1707045616, 1, 0, 240202611, '230630155984', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28802, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220825095655 a/n Mukhammad Bimas Hadi Irfa Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707046231, 1, 0, 240201477, '220825095655', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28803, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231212152358 a/n Rudiyanto Periode Februari 2024 by Tripay BRI Virtual Account', 1707046317, 1, 0, 240202937, '231212152358', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28808, '2024-02-04', '56000', 'Pembayaran Tagihan no layanan 231219090399 a/n Amiruddin Periode Februari 2024', 1707047403, 1, 1667, 240203120, '231219090399', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28816, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230327135574 a/n Khoiriyah Periode Februari 2024 by Tripay BRI Virtual Account', 1707047825, 1, 0, 240202226, '230327135574', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28817, '2024-01-05', '165130', 'Pembayaran Tagihan no layanan 230630155963 a/n Alfan Suprayogi Periode Januari 2024 by Tripay MANDIRIVA', 1707048532, 1, 0, 240102561, '230630155963', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28818, '2024-01-05', '165130', 'Pembayaran Tagihan no layanan 230630155963 a/n Alfan Suprayogi Periode Januari 2024 by Tripay MANDIRIVA', 1707048573, 1, 0, 240102561, '230630155963', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28819, '2024-01-05', '165130', 'Pembayaran Tagihan no layanan 230630155963 a/n Alfan Suprayogi Periode Januari 2024 by Tripay MANDIRIVA', 1707048583, 1, 0, 240102561, '230630155963', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28820, '2024-02-04', '225000', 'Pembayaran Tagihan no layanan 230630155976 a/n Maulidiana Ikhwatul islamiah Periode Februari 2024 by Tripay Indomaret', 1707048620, 1, 0, 240202604, '230630155976', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28822, '2024-01-02', '165813', 'Pembayaran Tagihan no layanan 231212143416 a/n Dwi Septy Rachmawati Periode Januari 2024 by Tripay QRIS2', 1707048907, 1, 0, 240102884, '231212143416', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28825, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231212143416 a/n Dwi Septy Rachmawati Periode Februari 2024 by Tripay QRIS', 1707049003, 1, 0, 240202909, '231212143416', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28826, '2024-02-04', '22000', 'Pembayaran Tagihan no layanan 231219090441 a/n Siswono Periode Februari 2024', 1707049191, 1, 1667, 240203162, '231219090441', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28827, '2024-01-02', '120144', 'Pembayaran Tagihan no layanan 230630155955 a/n Novi Heraningsih Periode Januari 2024 by Tripay SHOPEEPAY', 1707049391, 1, 0, 240102553, '230630155955', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28829, '2024-02-04', '76000', 'Pembayaran Tagihan no layanan 231219090370 a/n Hari Sa\'roni Periode Februari 2024 by Tripay BRI Virtual Account', 1707049635, 1, 0, 240203092, '231219090370', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28832, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155945 a/n Muhammad Sali Periode Februari 2024 by Tripay Indomaret', 1707049941, 1, 0, 240202575, '230630155945', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28833, '2024-02-04', '285000', 'Pembayaran Tagihan no layanan 220823210640 a/n M. Irfan Albab Periode Februari 2024 by Tripay DANA', 1707050641, 1, 0, 240201394, '220823210640', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28837, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230630155963 a/n Alfan Suprayogi Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707051084, 1, 0, 240202591, '230630155963', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28841, '2023-12-01', '120194', 'Pembayaran Tagihan no layanan 231020102470 a/n Musidah Periode Desember 2023 by Tripay INDOMARET', 1707051789, 1, 0, 231202914, '231020102470', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28842, '2023-12-01', '120194', 'Pembayaran Tagihan no layanan 231020102470 a/n Musidah Periode Desember 2023 by Tripay INDOMARET', 1707051837, 1, 0, 231202914, '231020102470', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28843, '2024-01-03', '120600', 'Pembayaran Tagihan no layanan 231020102470 a/n Musidah Periode Januari 2024 by Tripay INDOMARET', 1707051926, 1, 0, 240102720, '231020102470', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28844, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231219090280 a/n Syaroni Periode Februari 2024 by Tripay Indomaret', 1707052013, 1, 0, 240203011, '231219090280', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28845, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 220822194955 a/n Mariono Periode Februari 2024', 1707052467, 1, 1667, 240201163, '220822194955', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28846, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230630155990 a/n Wiji Lestari Periode Februari 2024 by Tripay Indomaret', 1707052846, 1, 0, 240202617, '230630155990', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28847, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231123085113 a/n Siti Mariyani Periode Februari 2024 by Tripay DANA', 1707053669, 1, 0, 240202877, '231123085113', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28848, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 231219084202 a/n Khofifah Periode Februari 2024 by Tripay BRI Virtual Account', 1707054047, 1, 0, 240202956, '231219084202', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28849, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054164, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28850, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054169, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28851, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054186, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28852, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054202, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28853, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054218, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28854, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054242, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28855, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054245, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28856, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054248, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28857, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054382, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28858, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054407, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28859, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054414, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28860, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054416, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28861, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054419, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28862, '2023-12-01', '120578', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Desember 2023 by Tripay MANDIRIVA', 1707054424, 1, 0, 231202612, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28863, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707054555, 1, 0, 240202472, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28864, '2024-02-04', '60000', 'Pembayaran Tagihan no layanan 231219090385 a/n Abdul Wahid Periode Februari 2024 by Tripay DANA', 1707055000, 1, 0, 240203106, '231219090385', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28868, '2024-02-04', '120000', 'Pembayaran Tagihan no layanan 231219090249 a/n Mukhtar Khumaidi Periode Februari 2024 by Tripay Indomaret', 1707055715, 1, 0, 240202980, '231219090249', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28875, '2023-12-02', '120188', 'Pembayaran Tagihan no layanan 230630155812 a/n Achmad Ramadhan Periode Desember 2023 by Tripay QRIS2', 1707056247, 1, 0, 231202593, '230630155812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28876, '2023-12-02', '120188', 'Pembayaran Tagihan no layanan 230630155812 a/n Achmad Ramadhan Periode Desember 2023 by Tripay QRIS2', 1707056249, 1, 0, 231202593, '230630155812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28882, '2024-02-03', '185129', 'Pembayaran Tagihan no layanan 220826085816 a/n ilyas Periode Februari 2024 by Tripay BCAVA', 1707059799, 1, 0, 240201648, '220826085816', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28883, '2024-02-04', '165000', 'Pembayaran Tagihan no layanan 230411134508 a/n Siti Qomariah Periode Februari 2024 by Tripay BRI Virtual Account', 1707060160, 1, 0, 240202243, '230411134508', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28884, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825190253 a/n Saadah Periode Februari 2024 by Tripay BRI Virtual Account', 1707066476, 1, 0, 240201654, '220825190253', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28893, '2024-01-02', '165823', 'Pembayaran Tagihan no layanan 231120145330 a/n Joko Priyono Periode Januari 2024 by Tripay BRIVA', 1707084090, 1, 0, 240102811, '231120145330', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28894, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231120145330 a/n Joko Priyono Periode Februari 2024 by Tripay BRI Virtual Account', 1707084291, 1, 0, 240202837, '231120145330', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28895, '2024-01-02', '120784', 'Pembayaran Tagihan no layanan 231123083016 a/n Chusnul Chotimah Periode Januari 2024 by Tripay ALFAMART', 1707086763, 1, 0, 240102840, '231123083016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28896, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 221201073235 a/n Srifa Farida Periode Februari 2024 by Tripay BRI Virtual Account', 1707086824, 1, 0, 240202010, '221201073235', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28899, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155783 a/n syamsul muarif Periode Februari 2024 by Tripay BRI Virtual Account', 1707087188, 1, 0, 240202427, '230630155783', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28902, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231219090307 a/n Ucik Rahayu Periode Februari 2024 by Tripay Alfamart', 1707091021, 1, 0, 240203038, '231219090307', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28903, '2024-02-03', '225187', 'Pembayaran Tagihan no layanan 220905182737 a/n Nur Khamidah Agustianingsih Periode Februari 2024 by Tripay QRIS2', 1707092067, 1, 0, 240201923, '220905182737', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28904, '2024-02-04', '32103', 'Pembayaran Tagihan no layanan 231219090415 a/n Mulyo Periode Februari 2024 by Tripay BRIVA', 1707092344, 1, 0, 240203136, '231219090415', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28905, '2024-02-05', '82500', 'Pembayaran Tagihan no layanan 231219090380 a/n Nanda Risanjaya / Indah Nafisa Periode Februari 2024 by Tripay BRI Virtual Account', 1707092546, 1, 0, 240203101, '231219090380', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28906, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231212145924 a/n Asmaul Khusnah Periode Februari 2024', 1707092566, 1, 1667, 240202912, '231212145924', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28907, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231120143907 a/n Ali Wafa Periode Februari 2024', 1707092735, 1, 1667, 240202828, '231120143907', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28908, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 220826112841 a/n Tungki Dinal Karimi Periode Februari 2024', 1707092749, 1, 1667, 240201817, '220826112841', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28909, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231212143444 a/n Safa\'at Periode Februari 2024', 1707092819, 1, 1667, 240202899, '231212143444', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28910, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220823105032 a/n Sumarni Periode Februari 2024', 1707092892, 1, 1667, 240201206, '220823105032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28912, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219084100 a/n Alis Wana Periode Februari 2024', 1707092950, 1, 1667, 240202958, '231219084100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28913, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155782 a/n Moch. Sulaiman Periode Februari 2024', 1707093047, 1, 1667, 240202426, '230630155782', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28914, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155787 a/n Roisun anwar Periode Februari 2024', 1707093157, 1, 1667, 240202430, '230630155787', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28915, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823084256 a/n Musleh Periode Februari 2024', 1707093215, 1, 1667, 240201126, '220823084256', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28916, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220823085245 a/n Afit Rohmawati Periode Februari 2024', 1707093267, 1, 1667, 240201131, '220823085245', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28917, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231212143414 a/n Linda Handayani Periode Februari 2024', 1707093280, 1, 1667, 240202906, '231212143414', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28918, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156019 a/n Nanik Febrianti Periode Februari 2024', 1707093286, 1, 1667, 240202644, '230630156019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28919, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826092624 a/n Anton Yuniarto Periode Februari 2024', 1707093308, 1, 1667, 240201680, '220826092624', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28920, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825203719 a/n Hasnah Faradina hanny Periode Februari 2024', 1707093390, 1, 1667, 240201750, '220825203719', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28921, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220827094727 a/n Abdur Rohman Arif Periode Februari 2024', 1707093440, 1, 1667, 240201886, '220827094727', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28922, '2024-02-05', '285000', 'Pembayaran Tagihan no layanan 220824213922 a/n Melida Eka / Meilda Periode Februari 2024', 1707093522, 1, 1667, 240201546, '220824213922', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28923, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155754 a/n Ninik Sri Wahyuni Periode Februari 2024', 1707093545, 1, 1667, 240202402, '230630155754', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28924, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220824094344 a/n Nikmatul Izza Periode Februari 2024', 1707093602, 1, 1667, 240201370, '220824094344', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28925, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220824202946 a/n Muhammad Mujib Periode Februari 2024', 1707093713, 1, 1667, 240201499, '220824202946', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28926, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823100731 a/n Fatkhul Periode Februari 2024', 1707093799, 1, 1667, 240201177, '220823100731', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28927, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220822131605 a/n Khusnan Periode Februari 2024', 1707093806, 1, 1667, 240201044, '220822131605', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28929, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231020102460 a/n Khoirudin Periode Februari 2024', 1707093834, 1, 1667, 240202742, '231020102460', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28930, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155793 a/n Mitra Ardiansyah Periode Februari 2024', 1707093866, 1, 1667, 240202436, '230630155793', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28931, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155994 a/n Moh Ainul Periode Februari 2024', 1707093893, 1, 1667, 240202621, '230630155994', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28932, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630156006 a/n Muhammad Kholil Periode Februari 2024', 1707093899, 1, 1667, 240202632, '230630156006', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28933, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220825194607 a/n Machmudah Periode Februari 2024', 1707093913, 1, 1667, 240201698, '220825194607', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28934, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826110938 a/n M. Baqir Hidayatulloh Periode Februari 2024', 1707093957, 1, 1667, 240201792, '220826110938', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28935, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220905182734 a/n Saikhon Periode Februari 2024 by Tripay QRIS', 1707094002, 1, 0, 240201921, '220905182734', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28936, '2024-02-05', '399000', 'Pembayaran Tagihan no layanan 220822160357 a/n Fachrur Rozi Periode Februari 2024', 1707094012, 1, 1667, 240201105, '220822160357', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28937, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156027 a/n Muqorrobin Periode Februari 2024 by Tripay BRI Virtual Account', 1707094082, 1, 0, 240202652, '230630156027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28938, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220823115059 a/n Citra Bella Nova Periode Februari 2024', 1707094100, 1, 1667, 240201237, '220823115059', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28939, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220823125925 a/n Anis Sofianah Periode Februari 2024', 1707094169, 1, 1667, 240201268, '220823125925', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28940, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824091404 a/n Thoriq Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707094172, 1, 0, 240201365, '220824091404', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28941, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 221229141092 a/n Yuning Nurdwiyanti Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707094192, 1, 0, 240202112, '221229141092', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28942, '2024-02-05', '52000', 'Pembayaran Tagihan no layanan 231219090401 a/n Santi Sri Wilujeng (ranggeh) Periode Februari 2024', 1707094223, 1, 1667, 240203122, '231219090401', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28943, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220826093321 a/n Noor Azizah Periode Februari 2024', 1707094243, 1, 1667, 240201685, '220826093321', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28944, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231212151631 a/n Sunarsi Periode Februari 2024', 1707094363, 1, 1667, 240202923, '231212151631', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28945, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630156086 a/n Nurul Hudayati Periode Februari 2024', 1707094370, 1, 1667, 240202709, '230630156086', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28948, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155901 a/n Siti Zubaida Periode Februari 2024', 1707094521, 1, 1667, 240202533, '230630155901', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28950, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220823093828 a/n Agus Wibowo Periode Februari 2024', 1707094575, 1, 1667, 240201154, '220823093828', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28952, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220823210902 a/n Akhmad Junaidi Periode Februari 2024', 1707094605, 1, 1667, 240201395, '220823210902', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28954, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155758 a/n Ilmia Turrosida Periode Februari 2024', 1707094615, 1, 1667, 240202406, '230630155758', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28958, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230327135573 a/n Hindun Periode Februari 2024', 1707094660, 1, 1667, 240202225, '230327135573', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28961, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220823100140 a/n Siti Alfiah Periode Februari 2024', 1707094693, 1, 1667, 240201172, '220823100140', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28962, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220822225631 a/n Mulyadi Periode Februari 2024', 1707094724, 1, 1667, 240201265, '220822225631', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28963, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230131154450 a/n Silvia Khoridah Periode Februari 2024', 1707094763, 1, 1667, 240202149, '230131154450', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28965, '2024-02-05', '165131', 'Pembayaran Tagihan no layanan 230630155764 a/n Alfi Nuril Khasanah Periode Februari 2024 by Tripay BCAVA', 1707094781, 1, 0, 240202411, '230630155764', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28966, '2024-01-05', '225183', 'Pembayaran Tagihan no layanan 220823101950 a/n Sulihin Periode Januari 2024 by Tripay BRIVA', 1707094875, 1, 0, 240101186, '220823101950', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28968, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155745 a/n Chanafi Periode Februari 2024', 1707094998, 1, 1667, 240202395, '230630155745', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28971, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155903 a/n Samsul Anam Periode Februari 2024', 1707095125, 1, 1667, 240202534, '230630155903', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28972, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 230525112806 a/n Slamet Hariyono Periode Februari 2024', 1707095151, 1, 1667, 240202301, '230525112806', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28976, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630156023 a/n Eko Prasetio Periode Februari 2024', 1707095249, 1, 1667, 240202648, '230630156023', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28977, '2024-02-05', '165174', 'Pembayaran Tagihan no layanan 231120145333 a/n Dewi Khodijah Periode Februari 2024 by Tripay INDOMARET', 1707095250, 1, 0, 240202839, '231120145333', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28978, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220823001445 a/n Siti Fatimah Periode Februari 2024', 1707095274, 1, 1667, 240201291, '220823001445', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28979, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826094825 a/n Moch. Rizal Hakim Periode Februari 2024', 1707095315, 1, 1667, 240201703, '220826094825', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28980, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230327135584 a/n Nafisah Periode Februari 2024', 1707095366, 1, 1667, 240202235, '230327135584', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28981, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220825204530 a/n Mutmainah Periode Februari 2024', 1707095402, 1, 1667, 240201761, '220825204530', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28982, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220825090943 a/n Lailatul Rokhmah Putri Periode Februari 2024', 1707095405, 1, 1667, 240201455, '220825090943', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28983, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230617125107 a/n Airin Fakurnizah Periode Februari 2024', 1707095449, 1, 1667, 240202361, '230617125107', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28984, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220821231250 a/n Solikhudin Periode Februari 2024', 1707095488, 1, 1667, 240201039, '220821231250', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28985, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825091721 a/n Achmad Khusaini Periode Februari 2024', 1707095490, 1, 1667, 240201458, '220825091721', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28986, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155777 a/n andri setiawan Periode Februari 2024', 1707095530, 1, 1667, 240202422, '230630155777', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28987, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231120154755 a/n Subadil Periode Februari 2024', 1707095610, 1, 1667, 240202862, '231120154755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28988, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221229141122 a/n Sugiarto Periode Februari 2024', 1707095611, 1, 1667, 240202129, '221229141122', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28989, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 220827095327 a/n Nur Slamet Periode Februari 2024', 1707095684, 1, 1667, 240201890, '220827095327', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28990, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825100143 a/n munip Periode Februari 2024', 1707095712, 1, 1667, 240201481, '220825100143', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28991, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220821230439 a/n Mohammad Samak Periode Februari 2024', 1707095728, 1, 1667, 240201027, '220821230439', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28993, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230526145735 a/n Suliyanah Periode Februari 2024', 1707095798, 1, 1667, 240202321, '230526145735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28994, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220826110256 a/n Muntamah Periode Februari 2024', 1707095871, 1, 1667, 240201787, '220826110256', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28996, '2024-02-05', '120751', 'Pembayaran Tagihan no layanan 231114162432 a/n Sintiya Nabila Periode Februari 2024 by Tripay BRIVA', 1707095906, 1, 0, 240202818, '231114162432', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28997, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823084350 a/n Muh Ilham Hidauatulloh Periode Februari 2024', 1707095953, 1, 1667, 240201127, '220823084350', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28998, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155869 a/n Lukman Hakim Periode Februari 2024 by Tripay BSI Virtual Account', 1707095996, 1, 0, 240202502, '230630155869', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28999, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220823085651 a/n Husnul Khotimah Periode Februari 2024', 1707096022, 1, 1667, 240201133, '220823085651', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29000, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231120145332 a/n Moh. Safi\'i Periode Februari 2024', 1707096025, 1, 1667, 240202838, '231120145332', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29001, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221201082308 a/n M.misbachudin Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707096042, 1, 0, 240202021, '221201082308', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29002, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231020101811 a/n Samsul Hadi Periode Februari 2024', 1707096117, 1, 1667, 240202710, '231020101811', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29003, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 221229141123 a/n Sukeisi Periode Februari 2024', 1707096155, 1, 1667, 240202130, '221229141123', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29004, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825220657 a/n Ita Lestari Periode Februari 2024', 1707096199, 1, 1667, 240201850, '220825220657', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29005, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825205619 a/n Saichon Periode Februari 2024', 1707096208, 1, 1667, 240201775, '220825205619', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29006, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823135418 a/n Muhammad Robith Abdillah Periode Februari 2024', 1707096292, 1, 1667, 240201285, '220823135418', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29007, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220822154050 a/n Ikrom Periode Februari 2024', 1707096335, 1, 1667, 240201090, '220822154050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29008, '2024-02-05', '93500', 'Pembayaran Tagihan no layanan 231219090393 a/n Dewi Nadiatul Ulfa Periode Februari 2024 by Tripay DANA', 1707096393, 1, 0, 240203114, '231219090393', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29009, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220824084325 a/n Abdullah Periode Februari 2024 by Tripay BRI Virtual Account', 1707096461, 1, 0, 240201348, '220824084325', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29010, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155951 a/n Muh. Syamsul Arifin Periode Februari 2024', 1707096560, 1, 1667, 240202580, '230630155951', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29011, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220823013230 a/n M. Chizbunnasor Periode Februari 2024', 1707096575, 1, 1667, 240201321, '220823013230', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29012, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231212151431 a/n Umi Hanik Periode Februari 2024', 1707096646, 1, 1667, 240202922, '231212151431', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29013, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220826094214 a/n Muchtar Alfani Periode Februari 2024', 1707096669, 1, 1667, 240201694, '220826094214', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29014, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 221128123023 a/n Atto\'illah Periode Februari 2024', 1707096746, 1, 1667, 240201988, '221128123023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29015, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231114153243 a/n Nur Cholis Periode Februari 2024', 1707096809, 1, 1667, 240202789, '231114153243', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29016, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825152758 a/n Muzaki Periode Februari 2024', 1707096813, 1, 1667, 240201600, '220825152758', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29017, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 221022090613 a/n Naning Periode Februari 2024 by Tripay BRI Virtual Account', 1707096868, 1, 0, 240201971, '221022090613', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29018, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221229141105 a/n Abdul Ghofar Periode Februari 2024', 1707096873, 1, 1667, 240202120, '221229141105', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29020, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220826091435 a/n Muhammad Nur Ihsan Periode Februari 2024', 1707096958, 1, 1667, 240201665, '220826091435', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29021, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220826101953 a/n Ana Sofia Periode Februari 2024', 1707096986, 1, 1667, 240201733, '220826101953', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29022, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220822022340 a/n M. Baqir Hidayatulloh Periode Februari 2024', 1707097020, 1, 1667, 240201111, '220822022340', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29023, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824193738 a/n Amiliyyah Periode Februari 2024 by Tripay ShopeePay', 1707097026, 1, 0, 240201468, '220824193738', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29024, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823090052 a/n Siti rohmah Periode Februari 2024', 1707097050, 1, 1667, 240201135, '220823090052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29025, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156047 a/n Fatkhul Lailiyah Periode Februari 2024', 1707097081, 1, 1667, 240202668, '230630156047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29027, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156024 a/n M. Fatchur Rochman Periode Februari 2024 by Tripay BCA Virtual Account', 1707097183, 1, 0, 240202649, '230630156024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29028, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220918153802 a/n MUH SHOLEHUDDIN WAHID Periode Februari 2024', 1707097201, 1, 1667, 240201919, '220918153802', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29029, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825110639 a/n Bu Hanafi Periode Februari 2024', 1707097269, 1, 1667, 240201534, '220825110639', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29030, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825211947 a/n SDN Winongankidul Periode Februari 2024', 1707097274, 1, 1667, 240201806, '220825211947', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29031, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826085657 a/n Mohammad Zakaria Fansuri Periode Februari 2024', 1707097287, 1, 1667, 240201649, '220826085657', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29032, '2024-02-05', '104914', 'Pembayaran Tagihan no layanan 231219090371 a/n Achmad Maulidianto Periode Februari 2024 by Tripay BCAVA', 1707097350, 1, 0, 240203093, '231219090371', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29033, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220822131846 a/n Maslukha Periode Februari 2024', 1707097399, 1, 1667, 240201046, '220822131846', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29035, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219090267 a/n Muchammad Sodiq Periode Februari 2024', 1707097433, 1, 1667, 240202998, '231219090267', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29036, '2024-02-05', '32000', 'Pembayaran Tagihan no layanan 231219090422 a/n Rachmat Supriyanto Periode Februari 2024', 1707097450, 1, 1667, 240203143, '231219090422', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29037, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220822135012 a/n Abdul Rokhim Periode Februari 2024', 1707097480, 1, 1667, 240201053, '220822135012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29038, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823105335 a/n Astutik Periode Februari 2024', 1707097511, 1, 1667, 240201207, '220823105335', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29039, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823122142 a/n Khuzaima Periode Februari 2024', 1707097581, 1, 1667, 240201249, '220823122142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29040, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155829 a/n Mukhamad Amirul Mukminin Periode Februari 2024', 1707097625, 1, 1667, 240202468, '230630155829', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29041, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220823121446 a/n Catur Hadi Prabowo Periode Februari 2024', 1707097651, 1, 1667, 240201243, '220823121446', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29042, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155899 a/n Tri Hariyanto Periode Februari 2024', 1707097671, 1, 1667, 240202531, '230630155899', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29043, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220821231615 a/n Umar Periode Februari 2024', 1707097743, 1, 1667, 240201042, '220821231615', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29045, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230131154472 a/n Nasirudin Periode Februari 2024 by Tripay BNI Virtual Account', 1707097759, 1, 0, 240202164, '230131154472', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29046, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220826095612 a/n Dedy Dwi Kurniawan Periode Februari 2024 by Tripay BCA Virtual Account', 1707097765, 1, 0, 240201713, '220826095612', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29047, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230131154438 a/n Nurul Jamilah Periode Februari 2024', 1707097802, 1, 1667, 240202144, '230131154438', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29048, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220822015056 a/n Saikhu Periode Februari 2024', 1707097826, 1, 1667, 240201098, '220822015056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29049, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155889 a/n Ikhwandi Periode Februari 2024', 1707097835, 1, 1667, 240202521, '230630155889', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29050, '2024-02-05', '165524', 'Pembayaran Tagihan no layanan 231020095813 a/n Reni Fitria Periode Februari 2024 by Tripay BCAVA', 1707097876, 1, 0, 240202704, '231020095813', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29052, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231123085127 a/n Nurul Bariyah Periode Februari 2024', 1707097929, 1, 1667, 240202890, '231123085127', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29053, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231120154237 a/n Devi Novianti Periode Februari 2024', 1707097969, 1, 1667, 240202852, '231120154237', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29054, '2024-02-05', '165854', 'Pembayaran Tagihan no layanan 230630155981 a/n Saifudin Periode Februari 2024 by Tripay MANDIRIVA', 1707097984, 1, 0, 240202609, '230630155981', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29056, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156012 a/n Wardatun Nafisah Periode Februari 2024', 1707098148, 1, 1667, 240202638, '230630156012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29057, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155813 a/n Misdi Periode Februari 2024', 1707098166, 1, 1667, 240202454, '230630155813', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29058, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823221354 a/n Khoiri Periode Februari 2024', 1707098237, 1, 1667, 240201396, '220823221354', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29059, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 221101085015 a/n Khoiri (BPP Kantor Kecamatan Winongan) Periode Februari 2024', 1707098254, 1, 1667, 240201981, '221101085015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29060, '2024-02-05', '165100', 'Pembayaran Tagihan no layanan 220824102215 a/n Nafan Sahaludin Periode Februari 2024 by Tripay BRIVA', 1707098265, 1, 0, 240201383, '220824102215', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29061, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826114044 a/n Retno Ayu Palupi Periode Februari 2024', 1707098314, 1, 1667, 240201828, '220826114044', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29062, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825145855 a/n M. Marzuki (Q cell) Periode Februari 2024', 1707098371, 1, 1667, 240201581, '220825145855', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29063, '2024-02-05', '165179', 'Pembayaran Tagihan no layanan 230523144432 a/n Irvan Efendi Periode Februari 2024 by Tripay MANDIRIVA', 1707098397, 1, 0, 240202284, '230523144432', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29064, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 221229141068 a/n Rachmad Periode Februari 2024', 1707098437, 1, 1667, 240202096, '221229141068', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29065, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231123085115 a/n Muhammad Fatkhur Roji Periode Februari 2024', 1707098505, 1, 1667, 240202879, '231123085115', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29066, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825084420 a/n Ach. Rafi Periode Februari 2024', 1707098530, 1, 1667, 240201441, '220825084420', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29067, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230327135550 a/n Sudi Periode Februari 2024', 1707098594, 1, 1667, 240202207, '230327135550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29068, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221201080160 a/n Halim Nur Ikhwan Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707098606, 1, 0, 240202016, '221201080160', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29069, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230430174068 a/n Buang Abdullah Periode Februari 2024', 1707098644, 1, 1667, 240202280, '230430174068', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29070, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220822130839 a/n khosiatun Jamilah Periode Februari 2024', 1707098751, 1, 1667, 240201037, '220822130839', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29071, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155799 a/n Faisol Efendi Periode Februari 2024', 1707098758, 1, 1667, 240202441, '230630155799', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29072, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155977 a/n Wachyu Ningsih Periode Februari 2024', 1707098759, 1, 1667, 240202605, '230630155977', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29073, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156045 a/n Sulkhan Antoni Periode Februari 2024', 1707098768, 1, 1667, 240202666, '230630156045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29074, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231020102437 a/n Khalimah Periode Februari 2024', 1707098837, 1, 1667, 240202722, '231020102437', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29075, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823014838 a/n M. Sugiono Periode Februari 2024', 1707098907, 1, 1667, 240201331, '220823014838', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29076, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155841 a/n Ika Febriani Periode Februari 2024 by Tripay BCA Virtual Account', 1707099003, 1, 0, 240202479, '230630155841', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29077, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231120143910 a/n Mustofa Periode Februari 2024', 1707099013, 1, 1667, 240202833, '231120143910', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29078, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231212143418 a/n Dewi Mariani Periode Februari 2024', 1707099036, 1, 1667, 240202913, '231212143418', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29079, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230526145726 a/n M.Abdulloh Periode Februari 2024', 1707099093, 1, 1667, 240202315, '230526145726', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29080, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155917 a/n Mursini Periode Februari 2024 by Tripay BRI Virtual Account', 1707099100, 1, 0, 240202548, '230630155917', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29081, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231020102497 a/n Anik Wahyuningsih Periode Februari 2024', 1707099142, 1, 1667, 240202778, '231020102497', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29083, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825202030 a/n Yeni Arsih Periode Februari 2024', 1707099187, 1, 1667, 240203180, '220825202030', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29084, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231212143420 a/n Ayu Asmawati Periode Februari 2024', 1707099195, 1, 1667, 240202916, '231212143420', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29085, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231219090298 a/n Muhammad Faisal Amsyari Periode Februari 2024', 1707099249, 1, 1667, 240203029, '231219090298', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29086, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230617125112 a/n Nasicha Periode Februari 2024', 1707099281, 1, 1667, 240202366, '230617125112', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29087, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 220822123912 a/n Ami Yuliana Periode Februari 2024', 1707099290, 1, 1667, 240201009, '220822123912', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29089, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230617125113 a/n Dewi Sugiati Periode Februari 2024', 1707099373, 1, 1667, 240202367, '230617125113', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29090, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230617122922 a/n Lailatul Anaziyah Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707099406, 1, 0, 240202340, '230617122922', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29091, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155929 a/n Mamik Dwi Hariani Periode Februari 2024 by Tripay BCA Virtual Account', 1707099431, 1, 0, 240202559, '230630155929', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29092, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219083199 a/n Nur Maulidah Periode Februari 2024', 1707099439, 1, 1667, 240202952, '231219083199', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29093, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231219090324 a/n Ani Purwaning Latif Periode Februari 2024', 1707099464, 1, 1667, 240203055, '231219090324', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29095, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 221229141124 a/n Lukman Hakim Periode Februari 2024', 1707099543, 1, 1667, 240202131, '221229141124', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29096, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823123512 a/n Moch. Ramadani Periode Februari 2024 by Tripay BCA Virtual Account', 1707099567, 1, 0, 240201255, '220823123512', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29097, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230617123736 a/n Khoirun Nisak Periode Februari 2024', 1707099601, 1, 1667, 240202345, '230617123736', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29098, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220825013539 a/n Mufiadatul Islamiya Periode Februari 2024', 1707099611, 1, 1667, 240201606, '220825013539', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29099, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824121937 a/n Nidhomul Khoiri Periode Februari 2024', 1707099638, 1, 1667, 240201401, '220824121937', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29100, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155755 a/n Sukri Periode Februari 2024', 1707099680, 1, 1667, 240202403, '230630155755', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29101, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221208114320 a/n Ahmad Sugiarto / Mts An-nur Periode Februari 2024', 1707099721, 1, 1667, 240202043, '221208114320', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29102, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220822203426 a/n Muhammad Munir Periode Februari 2024', 1707099724, 1, 1667, 240201200, '220822203426', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29103, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156036 a/n Sadekya Periode Februari 2024', 1707099806, 1, 1667, 240202658, '230630156036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29104, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823084539 a/n Painah indrayanti Periode Februari 2024 by Tripay BNI Virtual Account', 1707099814, 1, 0, 240201128, '220823084539', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29105, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220824100913 a/n Sulaiman Periode Februari 2024', 1707099814, 1, 1667, 240201377, '220824100913', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29107, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220823144056 a/n Anisa Periode Februari 2024', 1707099941, 1, 1667, 240201304, '220823144056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29108, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825150450 a/n SDN Prodo Periode Februari 2024', 1707099946, 1, 1667, 240201583, '220825150450', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29109, '2024-02-05', '285000', 'Pembayaran Tagihan no layanan 231020102442 a/n Khoiro Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707100051, 1, 0, 240202727, '231020102442', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29110, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 221229141064 a/n Mahmud Siuntung Periode Februari 2024', 1707100066, 1, 1667, 240202092, '221229141064', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29111, '2024-02-05', '285000', 'Pembayaran Tagihan no layanan 220823140002 a/n Bu Heni (SDN karangtengah) Periode Februari 2024', 1707100084, 1, 1667, 240201287, '220823140002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29112, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826104515 a/n Heni Adi Astutik Periode Februari 2024', 1707100157, 1, 1667, 240201765, '220826104515', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29113, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231212152368 a/n Mokhammad Fajar Periode Februari 2024', 1707100222, 1, 1667, 240202947, '231212152368', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29114, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220823094742 a/n Bawon Periode Februari 2024', 1707100225, 1, 1667, 240201160, '220823094742', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29117, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230525112805 a/n Mahesa Satrio Periode Februari 2024 by Tripay Indomaret', 1707100265, 1, 0, 240202300, '230525112805', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29119, '2024-02-05', '121000', 'Pembayaran Tagihan no layanan 231219090335 a/n Khoirul Basar Periode Februari 2024', 1707100290, 1, 1667, 240205001, '231219090335', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29123, '2024-02-05', '28000', 'Pembayaran Tagihan no layanan 231219090425 a/n Nuzulul Rokhmah Periode Februari 2024', 1707100326, 1, 1667, 240203146, '231219090425', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29124, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221229141070 a/n Agus Hartono Periode Februari 2024', 1707100335, 1, 1667, 240202098, '221229141070', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29126, '2024-02-05', '225863', 'Pembayaran Tagihan no layanan 221229141101 a/n M Taufik Periode Februari 2024 by Tripay MANDIRIVA', 1707100429, 1, 0, 240202118, '221229141101', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29127, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824090938 a/n Sofian Hadi Periode Februari 2024', 1707100434, 1, 1667, 240201361, '220824090938', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29128, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219084609 a/n Lailatun Nafisah Periode Februari 2024', 1707100449, 1, 1667, 240202960, '231219084609', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29129, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230327135575 a/n Zumrotul Rodheya Periode Februari 2024', 1707100680, 1, 1667, 240202227, '230327135575', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29130, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824234022 a/n Ach. Syafi\'i Periode Februari 2024', 1707100788, 1, 1667, 240201554, '220824234022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29131, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823001025 a/n Ana Periode Februari 2024', 1707100814, 1, 1667, 240201289, '220823001025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29132, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823082857 a/n Akhmad Asrul Hidayat Periode Februari 2024', 1707100935, 1, 1667, 240201119, '220823082857', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29133, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 231219090286 a/n Maf\'ulah Periode Februari 2024', 1707100945, 1, 1667, 240203017, '231219090286', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29134, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230131154477 a/n Nikmatuz Zuhriah Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707100960, 1, 0, 240202168, '230131154477', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29135, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155968 a/n Abd. Qodir A.Wahid Periode Februari 2024 by Tripay BCA Virtual Account', 1707100985, 1, 0, 240202596, '230630155968', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29136, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155751 a/n M. Nur Mubarok Periode Februari 2024', 1707101058, 1, 1667, 240202400, '230630155751', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29137, '2024-02-04', '120103', 'Pembayaran Tagihan no layanan 230630155812 a/n Achmad Ramadhan Periode Februari 2024 by Tripay QRIS2', 1707101062, 1, 0, 240202453, '230630155812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29138, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220826114637 a/n Abd. Karim Periode Februari 2024', 1707101219, 1, 1667, 240201837, '220826114637', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29140, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219083821 a/n Ikfi Amaliyah Periode Februari 2024', 1707101257, 1, 1667, 240202954, '231219083821', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29141, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155942 a/n Andi Nur Cahyono Periode Februari 2024', 1707101267, 1, 1667, 240202572, '230630155942', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29142, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231120143909 a/n Yuli Agustini Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707101292, 1, 0, 240202831, '231120143909', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29144, '2024-02-05', '285327', 'Pembayaran Tagihan no layanan 220822142734 a/n Mintruk Sri Widaningrum Periode Februari 2024 by Tripay BRIVA', 1707101327, 1, 0, 240201063, '220822142734', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29145, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826084106 a/n Sulianto Periode Februari 2024', 1707101368, 1, 1667, 240201638, '220826084106', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29148, '2024-02-05', '88000', 'Pembayaran Tagihan no layanan 231219090364 a/n Muchlis Periode Februari 2024', 1707101440, 1, 1667, 240203086, '231219090364', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29149, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 230327135549 a/n Misbahul Munir Periode Februari 2024', 1707101480, 1, 1667, 240202206, '230327135549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29150, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221229141110 a/n Putri Andika Vita Sari Periode Februari 2024', 1707101487, 1, 1667, 240202123, '221229141110', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29151, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155924 a/n M. Rofiq Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707101490, 1, 0, 240202554, '230630155924', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29152, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 221201085006 a/n Mukhammad Latiful Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707101520, 1, 0, 240202032, '221201085006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29153, '2024-02-05', '285000', 'Pembayaran Tagihan no layanan 220822122808 a/n M.irfan Periode Februari 2024', 1707101522, 1, 1667, 240201004, '220822122808', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29154, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231120145326 a/n Joko Mukhammad Ikhwan Periode Februari 2024 by Tripay BNI Virtual Account', 1707101546, 1, 0, 240202832, '231120145326', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29155, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220826085801 a/n Munarip Periode Februari 2024', 1707101602, 1, 1667, 240201647, '220826085801', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29156, '2024-01-08', '120192', 'Pembayaran Tagihan no layanan 231020102459 a/n Maisaroh Periode Januari 2024 by Tripay BCAVA', 1707101650, 1, 0, 240102710, '231020102459', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29157, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155987 a/n Ilmiatus Saidah Periode Februari 2024', 1707101667, 1, 1667, 240202614, '230630155987', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29160, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230327135566 a/n Nurul Khotima Periode Februari 2024', 1707101712, 1, 1667, 240202219, '230327135566', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29161, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230526110560 a/n Moh. Ismail Periode Februari 2024', 1707101745, 1, 1667, 240202314, '230526110560', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29162, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155909 a/n Hanik Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707101771, 1, 0, 240202540, '230630155909', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29163, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155761 a/n Luluk Indawati Periode Februari 2024', 1707101825, 1, 1667, 240202409, '230630155761', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29165, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 220831234347 a/n Yusrotul Widad Periode Februari 2024', 1707101901, 1, 1667, 240201904, '220831234347', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29166, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825111703 a/n Dewi Masitah Periode Februari 2024', 1707101991, 1, 1667, 240201540, '220825111703', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29167, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221022090829 a/n Asminah Periode Februari 2024', 1707102090, 1, 1667, 240203203, '221022090829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29168, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220823131312 a/n Khoiron Periode Februari 2024', 1707102114, 1, 1667, 240201278, '220823131312', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29169, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221229141090 a/n Siti Rohmah Periode Februari 2024', 1707102214, 1, 1667, 240202110, '221229141090', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29170, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220825015749 a/n Firdotul Umami (SDN Sadeng) Periode Februari 2024', 1707102239, 1, 1667, 240201616, '220825015749', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29171, '2024-02-05', '80000', 'Pembayaran Tagihan no layanan 231219090348 a/n Nur Hidayati Periode Februari 2024', 1707102308, 1, 1667, 240203079, '231219090348', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29172, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220823221752 a/n Muhammad Mundzir Periode Februari 2024', 1707102313, 1, 1667, 240201399, '220823221752', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29173, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230411134517 a/n Siti Mukarromah Periode Februari 2024', 1707102340, 1, 1667, 240202250, '230411134517', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29174, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220825085541 a/n Ali Taufiq Periode Februari 2024', 1707102419, 1, 1667, 240201448, '220825085541', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29175, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826110054 a/n Mukhamad Mundzir Periode Februari 2024', 1707102439, 1, 1667, 240201784, '220826110054', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29176, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824122413 a/n Muhammad khusaeri Periode Februari 2024', 1707102487, 1, 1667, 240201403, '220824122413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29177, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823143320 a/n Rosidi Periode Februari 2024', 1707102538, 1, 1667, 240201302, '220823143320', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29178, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231219085259 a/n Fikri Setiawan Periode Februari 2024', 1707102588, 1, 1667, 240202961, '231219085259', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29179, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155836 a/n Husni Sukarwo Periode Februari 2024 by Tripay Indomaret', 1707102637, 1, 0, 240202475, '230630155836', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29180, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220823142858 a/n Basori Periode Februari 2024', 1707102639, 1, 1667, 240201300, '220823142858', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29181, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824090047 a/n Rusnadi Periode Februari 2024', 1707102697, 1, 1667, 240201357, '220824090047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29183, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231219090424 a/n Sofyan Hadi Periode Februari 2024', 1707102752, 1, 1667, 240203145, '231219090424', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29184, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230131150764 a/n Khulaso Periode Februari 2024', 1707102799, 1, 1667, 240202141, '230131150764', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29185, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155752 a/n M. Mukhlason Periode Februari 2024 by Tripay Indomaret', 1707102843, 1, 0, 240202401, '230630155752', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29186, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231123083017 a/n Mei Juliati Periode Februari 2024 by Tripay BRI Virtual Account', 1707102981, 1, 0, 240202867, '231123083017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29187, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231123085121 a/n Musolli Periode Februari 2024', 1707103011, 1, 1667, 240202884, '231123085121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29188, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 221208114322 a/n M Dwiki Ilhamsyah Periode Februari 2024 by Tripay BRI Virtual Account', 1707103095, 1, 0, 240202045, '221208114322', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29189, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231120145335 a/n Saiful Arif Periode Februari 2024', 1707103102, 1, 1667, 240202842, '231120145335', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29190, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155824 a/n Subkhan Periode Februari 2024 by Tripay BNI Virtual Account', 1707103104, 1, 0, 240202463, '230630155824', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29191, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825194232 a/n Ilham Purwanto Periode Februari 2024', 1707103136, 1, 1667, 240201693, '220825194232', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29193, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230327135572 a/n Debby Amrulloh Periode Februari 2024', 1707103180, 1, 1667, 240202224, '230327135572', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29194, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220825193909 a/n Ernawati Andayani Periode Februari 2024', 1707103221, 1, 1667, 240201689, '220825193909', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29195, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823015113 a/n Subadar Periode Februari 2024', 1707103229, 1, 1667, 240201332, '220823015113', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29196, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155862 a/n Aman Sampurno Periode Februari 2024', 1707103245, 1, 1667, 240202496, '230630155862', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29197, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825111428 a/n Sultra Kurniati Periode Februari 2024', 1707103262, 1, 1667, 240201537, '220825111428', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29198, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220822145108 a/n Aliya Yuniati Periode Januari 2024', 1707103288, 1, 1667, 240101070, '220822145108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29199, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825141929 a/n M. Khoirul Anam Periode Februari 2024 by Tripay Indomaret', 1707103294, 1, 0, 240201565, '220825141929', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29200, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231212152355 a/n Purnomo Periode Februari 2024', 1707103315, 1, 1667, 240202934, '231212152355', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29202, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220821225808 a/n Muhammad Nukman Periode Februari 2024', 1707103326, 1, 1667, 240201022, '220821225808', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29203, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155922 a/n Akhmad Said Periode Februari 2024', 1707103345, 1, 1667, 240202552, '230630155922', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29204, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 230104163311 a/n Mohammad Nur Handika Periode Februari 2024 by Tripay Indomaret', 1707103383, 1, 0, 240202093, '230104163311', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29205, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220825200701 a/n Alfiatus Solikhah Periode Februari 2024', 1707103391, 1, 1667, 240201724, '220825200701', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29206, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823114418 a/n Eka Agustina Periode Februari 2024 by Tripay BRI Virtual Account', 1707103433, 1, 0, 240201232, '220823114418', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29207, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826121259 a/n Mohammad Sulton Periode Februari 2024', 1707103447, 1, 1667, 240201858, '220826121259', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29208, '2024-02-05', '64000', 'Pembayaran Tagihan no layanan 231219085657 a/n Silfi Diana Periode Februari 2024', 1707103505, 1, 1667, 240202963, '231219085657', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29209, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824204842 a/n Nasikhah Periode Februari 2024', 1707103567, 1, 1667, 240201515, '220824204842', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29210, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155961 a/n Abdul Rokhman Periode Februari 2024', 1707103589, 1, 1667, 240202589, '230630155961', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29211, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220823080055 a/n Mirati Periode Februari 2024', 1707103644, 1, 1667, 240201117, '220823080055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29212, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220822123317 a/n Siti Nafisah Periode Februari 2024', 1707103660, 1, 1667, 240201006, '220822123317', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29213, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823095341 a/n Mustakim Periode Februari 2024', 1707103684, 1, 1667, 240201168, '220823095341', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29214, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155809 a/n Mukhibbin Periode Februari 2024', 1707103712, 1, 1667, 240202450, '230630155809', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29215, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220824085832 a/n Novita Sari Periode Februari 2024', 1707103778, 1, 1667, 240201355, '220824085832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29216, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220823084021 a/n H. Muhlis Periode Februari 2024', 1707103779, 1, 1667, 240201124, '220823084021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29217, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826111342 a/n Nadiatul Islamiyah Periode Februari 2024', 1707103833, 1, 1667, 240201797, '220826111342', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29218, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825094745 a/n Ade Setiawan Sanytoso Periode Februari 2024', 1707103886, 1, 1667, 240201472, '220825094745', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29219, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231020102479 a/n Siti Julaeha Periode Februari 2024', 1707103887, 1, 1667, 240202758, '231020102479', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29220, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220826112229 a/n Bu Wiwik Periode Februari 2024', 1707103907, 1, 1667, 240201811, '220826112229', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29221, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231114161711 a/n Yuli Setiyowati/ Makhrus Ikrom Periode Februari 2024', 1707103925, 1, 1667, 240202811, '231114161711', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29222, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155855 a/n Agus Salim Periode Februari 2024', 1707103965, 1, 1667, 240202489, '230630155855', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29223, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220827093100 a/n Mujirul Anam Periode Februari 2024', 1707103990, 1, 1667, 240201881, '220827093100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29224, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823094352 a/n Asan Periode Februari 2024', 1707104030, 1, 1667, 240201158, '220823094352', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29225, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231212152365 a/n Muhammad Luqman Periode Februari 2024', 1707104083, 1, 1667, 240202944, '231212152365', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29226, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231120144134 a/n Dian Wahdiani Chais Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707104086, 1, 0, 240202825, '231120144134', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29227, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220823113901 a/n Moch. Zakaria Periode Februari 2024', 1707104141, 1, 1667, 240201229, '220823113901', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29228, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825221022 a/n Badrul Ulum Periode Februari 2024', 1707104169, 1, 1667, 240201854, '220825221022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29230, '2024-02-05', '120214', 'Pembayaran Tagihan no layanan 230630156009 a/n Siswanto Periode Februari 2024 by Tripay BCAVA', 1707104215, 1, 0, 240202635, '230630156009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29234, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155807 a/n Much. Rosul Periode Februari 2024', 1707104267, 1, 1667, 240202448, '230630155807', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29235, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220822130807 a/n Jumaali Periode Februari 2024', 1707104311, 1, 1667, 240201035, '220822130807', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29236, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220823101950 a/n Sulihin Periode Februari 2024', 1707104332, 1, 1667, 240201188, '220823101950', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29237, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823121613 a/n Khotimah Periode Februari 2024', 1707104459, 1, 1667, 240201245, '220823121613', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29238, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220823111200 a/n Ita Rochmawati Periode Februari 2024', 1707104533, 1, 1667, 240201211, '220823111200', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29239, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220826091637 a/n Hendrik nurdiansa Periode Februari 2024', 1707104584, 1, 1667, 240201667, '220826091637', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29240, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220826102651 a/n Afrilliya Suryani Periode Februari 2024', 1707104591, 1, 1667, 240201742, '220826102651', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29241, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231114143742 a/n Solikhin Periode Februari 2024', 1707104692, 1, 1667, 240202780, '231114143742', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29242, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 221022091829 a/n Suwondo Periode Februari 2024', 1707104775, 1, 1667, 240201975, '221022091829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29243, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220824083112 a/n Sultonul Arif Periode Februari 2024', 1707104828, 1, 1667, 240201343, '220824083112', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29244, '2024-02-05', '220000', 'Pembayaran Tagihan no layanan 220822130156 a/n Hari Mabrur Periode Februari 2024', 1707104833, 1, 1667, 240201029, '220822130156', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29245, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155955 a/n Novi Heraningsih Periode Februari 2024 by Tripay ShopeePay', 1707104835, 1, 0, 240202583, '230630155955', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29246, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 230131154454 a/n Moh. Faizin Periode Februari 2024', 1707104864, 1, 1667, 240202152, '230131154454', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29247, '2024-02-05', '115000', 'Pembayaran Tagihan no layanan 221003232319 a/n MTS Wulu (M. Subakhir Kholid) Periode Februari 2024', 1707104873, 1, 1667, 240201960, '221003232319', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29248, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155897 a/n Nur Achmad Periode Februari 2024', 1707104960, 1, 1667, 240202529, '230630155897', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29249, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231120143912 a/n Hani Sri Hartatik Periode Februari 2024', 1707104987, 1, 1667, 240202843, '231120143912', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29250, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221229141091 a/n Mohammad Khoiron Periode Februari 2024', 1707104987, 1, 1667, 240202111, '221229141091', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29251, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230327135570 a/n Minati Periode Februari 2024', 1707105029, 1, 1667, 240202222, '230327135570', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29252, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 220825174516 a/n Ayu Agustina Periode Februari 2024', 1707105031, 1, 1667, 240201633, '220825174516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29253, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221229141058 a/n Fitri Nurhandayani Periode Februari 2024 by Tripay BCA Virtual Account', 1707105051, 1, 0, 240202088, '221229141058', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29254, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220905182736 a/n Muchamad Fadilla Periode Februari 2024', 1707105165, 1, 1667, 240201922, '220905182736', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29255, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231219090326 a/n Munarti Periode Februari 2024 by Tripay BCA Virtual Account', 1707105166, 1, 0, 240203057, '231219090326', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29256, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231212152357 a/n Isolul Khoirin Periode Februari 2024', 1707105305, 1, 1667, 240202936, '231212152357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29257, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 220823141239 a/n Usman Ali Periode Februari 2024', 1707105392, 1, 1667, 240201292, '220823141239', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29258, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230411134512 a/n Fitri Sri Astutik Periode Februari 2024', 1707105458, 1, 1667, 240202245, '230411134512', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29259, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220823122513 a/n Didik/Marsel Periode Februari 2024', 1707105648, 1, 1667, 240201250, '220823122513', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29260, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155837 a/n Endang Kusumo Ningsih Periode Februari 2024', 1707105657, 1, 1667, 240202476, '230630155837', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29261, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155991 a/n Khill Yatunnisa Putri ariyanti Periode Februari 2024', 1707105705, 1, 1667, 240202618, '230630155991', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29262, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220826113644 a/n Santi Dewi Lestari Periode Februari 2024', 1707105735, 1, 1667, 240201825, '220826113644', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29263, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825175357 a/n Mukhamad Khisom Periode Februari 2024', 1707105795, 1, 1667, 240201635, '220825175357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29264, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219090312 a/n Imroatul Azizah Periode Februari 2024', 1707105801, 1, 1667, 240203043, '231219090312', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29265, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220827092343 a/n M. Saiful Anwar Periode Februari 2024', 1707105816, 1, 1667, 240201879, '220827092343', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29266, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823121758 a/n M. Choirudin Periode Februari 2024', 1707105819, 1, 1667, 240201246, '220823121758', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29267, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219090320 a/n Aurin Saharanti Periode Februari 2024', 1707105861, 1, 1667, 240203051, '231219090320', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29268, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 220826090531 a/n Saiful Anam Periode Februari 2024', 1707105907, 1, 1667, 240201656, '220826090531', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29269, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155926 a/n M. Zaini Periode Februari 2024', 1707105941, 1, 1667, 240202556, '230630155926', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29270, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156001 a/n Abd. Chamid Periode Februari 2024', 1707105942, 1, 1667, 240202627, '230630156001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29271, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220826121446 a/n Fatimah Zahro Periode Februari 2024', 1707105951, 1, 1667, 240201859, '220826121446', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29273, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231020102468 a/n Rina Soekmawati Periode Februari 2024', 1707106031, 1, 1667, 240202749, '231020102468', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29274, '2024-02-05', '165164', 'Pembayaran Tagihan no layanan 230630155795 a/n Totok Hariyadi / Suyono Periode Februari 2024 by Tripay MANDIRIVA', 1707106058, 1, 0, 240202437, '230630155795', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29275, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825210018 a/n Suci Iman Nia Periode Februari 2024', 1707106063, 1, 1667, 240201779, '220825210018', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29276, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823084840 a/n M. Quliya Mawurin Nahari Periode Februari 2024', 1707106093, 1, 1667, 240201130, '220823084840', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29277, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826102134 a/n Akhmad Ainul Yakin Periode Februari 2024', 1707106125, 1, 1667, 240201735, '220826102134', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29278, '2024-02-05', '44000', 'Pembayaran Tagihan no layanan 231219090408 a/n Samsudin Periode Februari 2024', 1707106205, 1, 1667, 240203129, '231219090408', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29279, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 220827091810 a/n Subur Periode Februari 2024', 1707106284, 1, 1667, 240201878, '220827091810', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29280, '2024-02-05', '32000', 'Pembayaran Tagihan no layanan 231219090432 a/n Nuri Priyanti Periode Februari 2024', 1707106320, 1, 1667, 240203153, '231219090432', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29281, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 230327135564 a/n Okta Dewi Masita Periode Februari 2024', 1707106463, 1, 1667, 240202217, '230327135564', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29282, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823104835 a/n Jubaidah Periode Februari 2024 by Tripay Alfamart', 1707106467, 1, 0, 240201203, '220823104835', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29283, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230327135561 a/n M Alfin wahyudin Periode Januari 2024', 1707106568, 1, 1667, 240102195, '230327135561', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29284, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230617115946 a/n Muhammad Sukron Alfian Periode Februari 2024', 1707106573, 1, 1667, 240202333, '230617115946', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29285, '2024-02-05', '110000', 'Pembayaran Tagihan no layanan 220825152214 a/n Alvi Asmi Sumartika Periode Februari 2024', 1707106664, 1, 1667, 240201592, '220825152214', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29286, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155986 a/n Mufidatul Kholilah Periode Februari 2024', 1707106668, 1, 1667, 240202613, '230630155986', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29287, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155989 a/n Rahayu Ningsih Periode Februari 2024', 1707106786, 1, 1667, 240202616, '230630155989', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29288, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823155603 a/n Yuli Wahyuningtias Periode Februari 2024', 1707106861, 1, 1667, 240201335, '220823155603', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29289, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221229141060 a/n Vika Maulidia Periode Februari 2024', 1707106938, 1, 1667, 240202089, '221229141060', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29290, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155998 a/n Sugiono Periode Februari 2024 by Tripay BCA Virtual Account', 1707107371, 1, 0, 240202625, '230630155998', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29291, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823152416 a/n Mifrotul Mawar Diah Periode Februari 2024', 1707107632, 1, 1667, 240201317, '220823152416', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29292, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156005 a/n Moch. Tauviqillah Periode Januari 2024', 1707107639, 1, 1667, 240102600, '230630156005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29293, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231219090230 a/n Nur Chabibah Hanik Periode Februari 2024', 1707107671, 1, 1667, 240202968, '231219090230', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29294, '2024-02-05', '399000', 'Pembayaran Tagihan no layanan 230524074239 a/n Tri Yudha Cahyo Nagara (PG) Periode Februari 2024 by Tripay BRI Virtual Account', 1707107684, 1, 0, 240202285, '230524074239', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29295, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231219090302 a/n Arif Sofya Periode Februari 2024', 1707107756, 1, 1667, 240203033, '231219090302', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29296, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231020102485 a/n Husnul Hotimah Periode Februari 2024 by Tripay Indomaret', 1707107767, 1, 0, 240202764, '231020102485', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29297, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231114145919 a/n Imam Fauzi Fachrudin Periode Februari 2024 by Tripay Indomaret', 1707107862, 1, 0, 240202787, '231114145919', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29298, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230411134528 a/n Cholid Periode Februari 2024', 1707107866, 1, 1667, 240202259, '230411134528', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29299, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220824084036 a/n Irwan Maulana ramadani Periode Februari 2024', 1707107933, 1, 1667, 240201345, '220824084036', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29300, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221229104356 a/n Novita Lies Setiyawan Periode Februari 2024', 1707107970, 1, 1667, 240202084, '221229104356', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29301, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824181817 a/n Dian Octavia Periode Februari 2024', 1707108405, 1, 1667, 240201435, '220824181817', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29302, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231020102481 a/n Samsul Huda Periode Februari 2024', 1707108438, 1, 1667, 240202760, '231020102481', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29303, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 230327135565 a/n Siti Karomah Periode Februari 2024', 1707108579, 1, 1667, 240202218, '230327135565', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29304, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220822143003 a/n Sulaiman Periode Februari 2024', 1707108602, 1, 1667, 240201062, '220822143003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29305, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155791 a/n A. Maimun Periode Februari 2024', 1707108615, 1, 1667, 240202434, '230630155791', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29306, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231020102429 a/n Siti Santi Maulidia Periode Februari 2024', 1707108657, 1, 1667, 240202714, '231020102429', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29307, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630156039 a/n Khoiron Periode Februari 2024', 1707108672, 1, 1667, 240202660, '230630156039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29308, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220825222537 a/n Susanto Periode Februari 2024', 1707108927, 1, 1667, 240201863, '220825222537', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29309, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231219090547 a/n Muhammad Kholidin Periode Februari 2024', 1707108971, 1, 1667, 240202969, '231219090547', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29310, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231114143746 a/n Siti Sobiroh Periode Februari 2024', 1707109005, 1, 1667, 240202784, '231114143746', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29311, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220826110355 a/n Tasrifah Periode Februari 2024', 1707109133, 1, 1667, 240201785, '220826110355', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29312, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231114161223 a/n Dewi Syarofah Periode Februari 2024', 1707109139, 1, 1667, 240202810, '231114161223', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29314, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155768 a/n Siti Aisyah Periode Februari 2024', 1707109212, 1, 1667, 240202414, '230630155768', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29318, '2024-02-05', '165192', 'Pembayaran Tagihan no layanan 231219090247 a/n Mukhammad Makhrus Ali Periode Februari 2024 by Tripay SHOPEEPAY', 1707109289, 1, 0, 240202978, '231219090247', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29319, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219090304 a/n Mochammad Baihaqi Periode Februari 2024', 1707109306, 1, 1667, 240203035, '231219090304', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29320, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220825110342 a/n Sholehudin Periode Februari 2024', 1707109379, 1, 1667, 240201527, '220825110342', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29321, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231020102488 a/n Moch. Kurniawan Abdillah Periode Februari 2024', 1707109603, 1, 1667, 240202767, '231020102488', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29322, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825154723 a/n Abdul Kafi Periode Februari 2024', 1707109639, 1, 1667, 240201611, '220825154723', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29323, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 221022090257 a/n Arix Anang Wahyudi Periode Februari 2024 by Tripay Indomaret', 1707109751, 1, 0, 240201970, '221022090257', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29324, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230411134527 a/n Abdul Rokhman Periode Februari 2024', 1707109785, 1, 1667, 240202258, '230411134527', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29325, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156079 a/n Abdul Badik Periode Februari 2024', 1707109853, 1, 1667, 240202701, '230630156079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29326, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220823151733 a/n Suliswanto Periode Februari 2024', 1707109858, 1, 1667, 240201313, '220823151733', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29327, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219090262 a/n Yuni Prihatiningsih Periode Februari 2024', 1707109978, 1, 1667, 240202993, '231219090262', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29328, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220824200511 a/n Wahyudi Periode Februari 2024', 1707109988, 1, 1667, 240201485, '220824200511', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29329, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 231020102466 a/n Nur Khalimah Periode Februari 2024', 1707109998, 1, 1667, 240202747, '231020102466', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29330, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156025 a/n Sukarlik Ningsih Periode Februari 2024 by Tripay BCA Virtual Account', 1707110104, 1, 0, 240202650, '230630156025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29331, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 231219090360 a/n Ngateman Periode Februari 2024', 1707110117, 1, 1667, 240203082, '231219090360', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29332, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156077 a/n Iqbal Febriyanto Periode Februari 2024', 1707110167, 1, 1667, 240202697, '230630156077', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29333, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825203542 a/n Fatimah Periode Februari 2024', 1707110202, 1, 1667, 240201748, '220825203542', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29334, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156026 a/n M. Arif Ardyansyah Periode Februari 2024 by Tripay BCA Virtual Account', 1707110279, 1, 0, 240202651, '230630156026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29335, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231219090321 a/n Siti Hafise Periode Februari 2024', 1707110320, 1, 1667, 240203052, '231219090321', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29336, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 221229141118 a/n Saiful Haq Periode Februari 2024 by Tripay QRIS', 1707110350, 1, 0, 240202127, '221229141118', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29338, '2024-02-05', '285000', 'Pembayaran Tagihan no layanan 220823132214 a/n Lailatus Sadiyah Periode Februari 2024 by Tripay BCA Virtual Account', 1707110446, 1, 0, 240201279, '220823132214', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29339, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 230630155798 a/n Abd. Mutolib Periode Februari 2024', 1707110455, 1, 1667, 240202440, '230630155798', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29341, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 220826105830 a/n Luqman Hakim Prasetyo Periode Februari 2024', 1707110520, 1, 1667, 240201781, '220826105830', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29342, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 230630155873 a/n Suyanto Periode Februari 2024 by Tripay BCA Virtual Account', 1707110532, 1, 0, 240202506, '230630155873', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29343, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 221201080158 a/n Zaenab Periode Februari 2024 by Tripay BCA Virtual Account', 1707110557, 1, 0, 240202014, '221201080158', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29344, '2024-01-07', '120178', 'Pembayaran Tagihan no layanan 230630156058 a/n Abd Manaf Periode Januari 2024 by Tripay BRIVA', 1707110616, 1, 0, 240102647, '230630156058', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29347, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220823100547 a/n Dewi Ayu Rokhimah Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707110656, 1, 0, 240201175, '220823100547', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29352, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 221128095056 a/n M. Fatoni Periode Februari 2024 by Tripay DANA', 1707111036, 1, 0, 240203204, '221128095056', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29353, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220825155059 a/n M. Khoiron Periode Februari 2024', 1707111074, 1, 1667, 240201614, '220825155059', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29354, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 220826101055 a/n Triyani Purwasari Periode Februari 2024', 1707111292, 1, 1667, 240201727, '220826101055', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29355, '2024-02-05', '185000', 'Pembayaran Tagihan no layanan 221201073233 a/n M. Nasikhudin/ Mukh Nurul Huda Periode Februari 2024 by Tripay Mandiri Virtual Account', 1707111335, 1, 0, 240202007, '221201073233', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29356, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 221201073932 a/n Ali Murtadho Periode Februari 2024', 1707111370, 1, 1667, 240202008, '221201073932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29358, '2024-02-05', '225640', 'Pembayaran Tagihan no layanan 230526145729 a/n Abd.rohman Periode Februari 2024 by Tripay DANA', 1707111500, 1, 0, 240202317, '230526145729', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29359, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 220823001300 a/n Cak Man Periode Februari 2024', 1707111549, 1, 1667, 240201290, '220823001300', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29361, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630156087 a/n Much. Lutfi Periode Februari 2024 by Tripay BCA Virtual Account', 1707111602, 1, 0, 240202711, '230630156087', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29363, '2024-02-05', '165178', 'Pembayaran Tagihan no layanan 231114155159 a/n Mahmudah Periode Februari 2024 by Tripay MANDIRIVA', 1707111632, 1, 0, 240202798, '231114155159', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29365, '2024-02-05', '225000', 'Pembayaran Tagihan no layanan 220826103056 a/n Pujiani (SDN Sruwi) Periode Februari 2024', 1707111707, 1, 1667, 240201743, '220826103056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29366, '2024-02-05', '165000', 'Pembayaran Tagihan no layanan 230630155949 a/n Mukhidin Periode Februari 2024 by Tripay BRI Virtual Account', 1707111788, 1, 0, 240202578, '230630155949', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29368, '2024-02-05', '120000', 'Pembayaran Tagihan no layanan 231020102500 a/n Nita Rusdiana Periode Februari 2024', 1707112010, 1, 1667, 240202782, '231020102500', 'Cash', '', 0);
