INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45109, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825085541 a/n Ali Taufiq Periode Juli 2024', 1720230448, 1, 3797, 240701435, '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 (45110, '2024-07-05', '165135', 'Pembayaran Tagihan no layanan 220825081857 a/n Chasan Mualim Periode Juli 2024 by Tripay ALFAMART', 1720230451, 1, 0, 240701423, '220825081857', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45111, '2024-07-05', '165135', 'Pembayaran Tagihan no layanan 220825081857 a/n Chasan Mualim Periode Juli 2024 by Tripay ALFAMART', 1720230452, 1, 0, 240701423, '220825081857', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45112, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230430174063 a/n Miftakhul Jannah Periode Juli 2024', 1720230520, 1, 3797, 240702205, '230430174063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45113, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155906 a/n Nur Hidayatulloh Periode Juli 2024', 1720230834, 1, 3797, 240702432, '230630155906', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45114, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825192407 a/n Firda Zakiyah Periode Juli 2024', 1720230853, 1, 3797, 240701652, '220825192407', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45115, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220825211802 a/n Shobir Periode Juni 2024', 1720230883, 1, 3797, 240601769, '220825211802', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45116, '2024-07-06', '120674', 'Pembayaran Tagihan no layanan 231219090346 a/n Istiqomah Periode Juli 2024 by Tripay INDOMARET', 1720231018, 1, 0, 240702916, '231219090346', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45117, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230617124061 a/n Istriyah Periode Juli 2024', 1720231044, 1, 3797, 240702270, '230617124061', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45118, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220822153746 a/n Alfarizi Periode Juli 2024', 1720231151, 1, 3797, 240701089, '220822153746', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45119, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230523144432 a/n Irvan Efendi Periode Juli 2024', 1720231383, 1, 1667, 240702211, '230523144432', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45121, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825194607 a/n Machmudah Periode Juli 2024', 1720231775, 1, 3797, 240701669, '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 (45122, '2024-07-06', '250000', 'Pembayaran Tagihan no layanan 221128123026 a/n Abdul Kholik Periode Juli 2024', 1720231850, 1, 3797, 240701942, '221128123026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45123, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231020095812 a/n M. Chamim Ihsan Periode Juli 2024', 1720231886, 1, 3797, 240702579, '231020095812', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45124, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155898 a/n Lutfiyanti Andayani Periode Juli 2024', 1720231991, 1, 3797, 240702425, '230630155898', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45125, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220825123021 a/n Saiful Arif Periode Juli 2024', 1720232114, 1, 3797, 240701530, '220825123021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45126, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230131154492 a/n Nanik Nur Hayati Periode Juli 2024', 1720232190, 1, 3797, 240702114, '230131154492', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45127, '2024-07-06', '220000', 'Pembayaran Tagihan no layanan 220824193920 a/n Rani Budi Setiowati Periode Juli 2024 by Tripay BCA Virtual Account', 1720232256, 1, 0, 240701453, '220824193920', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45128, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825221231 a/n M. Udin Periode Juli 2024', 1720232318, 1, 3797, 240701813, '220825221231', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45129, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220826110944 a/n pujiani Periode Juli 2024', 1720232351, 1, 3797, 240701758, '220826110944', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45130, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090640 a/n Asrifah Periode Juli 2024', 1720232395, 1, 3797, 240703165, '231219090640', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45131, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230630155986 a/n Mufidatul Kholilah Periode Juli 2024', 1720232414, 1, 3797, 240702499, '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 (45132, '2024-07-06', '165651', 'Pembayaran Tagihan no layanan 231219090423 a/n Lilik Yunani Periode Juli 2024 by Tripay INDOMARET', 1720232513, 1, 0, 240702974, '231219090423', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45133, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825135438 a/n Aulia Tunaza Periode Juli 2024', 1720232531, 1, 3797, 240701539, '220825135438', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45134, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825102340 a/n Suyanto Periode Juli 2024', 1720232533, 1, 3797, 240701480, '220825102340', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45135, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825140909 a/n M. Subkhan Periode Juli 2024', 1720232739, 1, 3797, 240701541, '220825140909', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45137, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230617125122 a/n Jumakri Periode Juli 2024', 1720232976, 1, 3797, 240702289, '230617125122', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45138, '2024-07-06', '165245', 'Pembayaran Tagihan no layanan 231212152363 a/n A. Thoriqul Hasan / Urif Periode Juli 2024 by Tripay QRIS2', 1720233116, 1, 0, 240702799, '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 (45139, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220825093131 a/n Toyib ghojali Periode Juni 2024', 1720233157, 1, 3797, 240601451, '220825093131', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45140, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155983 a/n Angga Dwi Nirwana Periode Juli 2024', 1720233265, 1, 3797, 240702496, '230630155983', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45141, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 221229141065 a/n sunaryo Periode Juli 2024', 1720233277, 1, 3797, 240702035, '221229141065', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45142, '2024-07-06', '220000', 'Pembayaran Tagihan no layanan 220825015749 a/n Firdotul Umami (SDN Sadeng) Periode Juli 2024', 1720233278, 1, 3797, 240701595, '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 (45143, '2024-07-06', '50000', 'Pembayaran Tagihan no layanan 240608143709 a/n Inda Karima Periode Juli 2024', 1720233455, 1, 3797, 240703644, '240608143709', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45144, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825151620 a/n Agus Setiawan Periode Juli 2024', 1720233686, 1, 3797, 240701570, '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 (45145, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220823102751 a/n Zainul Periode Juli 2024', 1720233750, 1, 3797, 240701195, '220823102751', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45146, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230630155907 a/n Siti Zulaikha Periode Juli 2024', 1720233809, 1, 3797, 240702433, '230630155907', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45147, '2024-07-06', '185000', 'Pembayaran Tagihan no layanan 221228092129 a/n Muhammad Hoiron Periode Juli 2024', 1720234093, 1, 3797, 240702008, '221228092129', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45148, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220905182760 a/n Istiana Periode Juli 2024', 1720234222, 1, 3797, 240701897, '220905182760', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45149, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220827093100 a/n Mujirul Anam Periode Juli 2024', 1720234384, 1, 3797, 240701838, '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 (45151, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220822144237 a/n Akhmad Syarifudin Periode Juli 2024', 1720234448, 1, 3797, 240701067, '220822144237', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45154, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240326122435 a/n Iis Zainatur Rosida Periode Juli 2024', 1720234562, 1, 3797, 240703470, '240326122435', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45155, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155952 a/n Misbakhul Munir Periode Juli 2024', 1720234564, 1, 3797, 240702471, '230630155952', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45156, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231120154755 a/n Subadil Periode Juli 2024', 1720234625, 1, 3797, 240702729, '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 (45157, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825110800 a/n Mukhammad Sofiyulloh Periode Juli 2024', 1720234752, 1, 3797, 240701513, '220825110800', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45158, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230316155610 a/n Miftakhul Huda Periode Juli 2024', 1720234813, 1, 3797, 240702132, '230316155610', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45159, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220822122423 a/n Hermanto Periode Juli 2024', 1720234969, 1, 3797, 240701002, '220822122423', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45160, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823084350 a/n Muh Ilham Hidauatulloh Periode Juli 2024', 1720235021, 1, 3797, 240701126, '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 (45161, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220823085651 a/n Husnul Khotimah Periode Juli 2024', 1720235044, 1, 3797, 240701132, '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 (45162, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231219090348 a/n Nur Hidayati Periode Juli 2024', 1720235320, 1, 3797, 240702918, '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 (45163, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823152416 a/n Mifrotul Mawar Diah Periode Juli 2024', 1720235629, 1, 3797, 240701307, '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 (45164, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 230227161413 a/n Hadi Periode Juli 2024', 1720235900, 1, 3797, 240702124, '230227161413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45165, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230630156030 a/n Bimo Laksono Periode Juli 2024', 1720236009, 1, 3797, 240702532, '230630156030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45166, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231219090505 a/n M. Safi\'i Periode Juli 2024', 1720236094, 1, 3797, 240703042, '231219090505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45167, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231114155158 a/n Khoiriyatul Mawaddah Periode Juli 2024', 1720236485, 1, 3797, 240702668, '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 (45168, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220825221733 a/n Sofiyah (pak khoiron) Periode Juli 2024', 1720236591, 1, 3797, 240701818, '220825221733', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45169, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220826003453 a/n Fahrur Rosi Periode Juli 2024', 1720236666, 1, 3797, 240701831, '220826003453', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45170, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220824203921 a/n Dia Ulfia Periode Juli 2024', 1720236793, 1, 3797, 240701489, '220824203921', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45171, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231020102471 a/n Rif\'ah Periode Juli 2024', 1720236876, 1, 3797, 240702628, '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 (45172, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231120143907 a/n Ali Wafa Periode Juli 2024 by Tripay BRI Virtual Account', 1720236932, 1, 0, 240702699, '231120143907', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45174, '2024-07-06', '165881', 'Pembayaran Tagihan no layanan 230430102330 a/n Nur Fitriah Periode Juli 2024 by Tripay DANA', 1720237639, 1, 0, 240702200, '230430102330', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45175, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155927 a/n M. Atokillah Periode Juli 2024', 1720238349, 1, 3797, 240702449, '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 (45177, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825152504 a/n Abdulloh Periode Juli 2024', 1720238855, 1, 1667, 240701578, '220825152504', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45178, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231120145340 a/n Aqidah Periode Juli 2024', 1720238876, 1, 3797, 240702718, '231120145340', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45181, '2024-07-06', '120170', 'Pembayaran Tagihan no layanan 231219090654 a/n Nur Diana Periode Juli 2024 by Tripay SHOPEEPAY', 1720238968, 1, 0, 240703178, '231219090654', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45182, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230131154470 a/n Zumrotun Nasichahsari Periode Juli 2024', 1720238983, 1, 3797, 240702098, '230131154470', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45184, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 221229141094 a/n Harto Periode Juli 2024', 1720239085, 1, 3797, 240702054, '221229141094', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45185, '2024-07-06', '185000', 'Pembayaran Tagihan no layanan 220823141239 a/n Usman Ali Periode Juli 2024', 1720239267, 1, 3797, 240701284, '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 (45186, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240326122421 a/n Etik NurKhasanah Periode Juli 2024', 1720239343, 1, 3797, 240703456, '240326122421', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45187, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220826111648 a/n Wahyu Riyanto Periode Juli 2024', 1720239549, 1, 3797, 240701767, '220826111648', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45188, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220824174743 a/n Ainun Qurrotin Periode Juli 2024', 1720239643, 1, 3797, 240701419, '220824174743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45189, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 231219090286 a/n Maf\'ulah Periode Juli 2024', 1720239723, 1, 3797, 240702866, '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 (45190, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090324 a/n Ani Purwaning Latif Periode Juli 2024', 1720239797, 1, 3797, 240702897, '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 (45191, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231219090620 a/n Hamzah Abdul Faqih Periode Juli 2024', 1720239903, 1, 3797, 240703147, '231219090620', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45192, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240326122237 a/n M. Lukman Hakim Periode Juli 2024 by Tripay Indomaret', 1720239942, 1, 0, 240703284, '240326122237', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45193, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823100436 a/n Puji Sudari Yanti Periode Juli 2024', 1720239958, 1, 3797, 240701171, '220823100436', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45195, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155946 a/n Santi Ita Ratnasari Periode Juli 2024', 1720240045, 1, 3797, 240702466, '230630155946', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45196, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220822154448 a/n Abdul Suud Periode Juli 2024', 1720240173, 1, 3797, 240701094, '220822154448', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45197, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155904 a/n Siti Nur Faizin Periode Juli 2024 by Tripay DANA', 1720240269, 1, 0, 240702430, '230630155904', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45203, '2024-07-06', '120877', 'Pembayaran Tagihan no layanan 230630155894 a/n Suhartono Periode Juli 2024 by Tripay QRIS2', 1720240463, 1, 0, 240702421, '230630155894', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45204, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825094932 a/n Hasan Bisri Periode Juli 2024', 1720240466, 1, 3797, 240701458, '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 (45205, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090523 a/n Abd. Hasan Periode Juli 2024', 1720240615, 1, 3797, 240703058, '231219090523', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45206, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630156033 a/n Moh.Lutfi Periode Juli 2024', 1720240642, 1, 3797, 240702535, '230630156033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45207, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220822121038 a/n Aimatul Khasanah Periode Juli 2024', 1720240874, 1, 3797, 240701001, '220822121038', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45208, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230617125109 a/n Akhmad Rizal Nursandy Periode Juli 2024 by Tripay Indomaret', 1720240952, 1, 0, 240702279, '230617125109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45209, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220825223924 a/n Maimunah Periode Juli 2024', 1720241201, 1, 1667, 240701825, '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 (45210, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220921110556 a/n Sugianto Periode Juli 2024', 1720241465, 1, 1667, 240701905, '220921110556', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45211, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220824122413 a/n Muhammad khusaeri Periode Juli 2024', 1720241648, 1, 3797, 240701392, '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 (45212, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122389 a/n Khudaifah Periode Juli 2024', 1720241649, 1, 1667, 240703427, '240326122389', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45213, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122445 a/n Mokhammad Khamim Periode Juli 2024', 1720241709, 1, 3797, 240703480, '240326122445', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45214, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230630155867 a/n Siti Romlah Periode Juli 2024', 1720241784, 1, 1667, 240702395, '230630155867', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45216, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231020102433 a/n Santi Sri Wilujeng Periode Juli 2024', 1720241885, 1, 1667, 240702595, '231020102433', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45217, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230411134528 a/n Cholid Periode Juli 2024', 1720241973, 1, 1667, 240702188, '230411134528', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45218, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 221201085009 a/n Fitriyah Periode Juli 2024', 1720242067, 1, 1667, 240701978, '221201085009', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45219, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823010730 a/n Ulul Absor Periode Juli 2024', 1720242125, 1, 1667, 240701302, '220823010730', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45220, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231020102487 a/n M. Ryzal Periode Juli 2024 by Tripay Indomaret', 1720242235, 1, 0, 240702640, '231020102487', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45221, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220930145221 a/n Nadir Periode Juli 2024', 1720242694, 1, 1667, 240701920, '220930145221', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45222, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220826110450 a/n Mochammad Muslich Periode Juli 2024', 1720242788, 1, 3797, 240701752, '220826110450', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45223, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825200235 a/n Radha Cipta April Periode Juli 2024 by Tripay BRI Virtual Account', 1720242977, 1, 0, 240701690, '220825200235', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45224, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825155059 a/n M. Khoiron Periode Juli 2024', 1720243123, 1, 3797, 240701593, '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 (45225, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230617115948 a/n Lita Aprilia Periode Juli 2024 by Tripay QRIS by ShopeePay', 1720243189, 1, 0, 240702254, '230617115948', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45226, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220927200722 a/n Khasbullah Periode Juli 2024', 1720243524, 1, 3797, 240701910, '220927200722', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45227, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090556 a/n Utami Susilowati Periode Juli 2024', 1720243553, 1, 3797, 240703088, '231219090556', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45228, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825143733 a/n Maulidina Nur Agustin Periode Juli 2024 by Tripay BRI Virtual Account', 1720243653, 1, 0, 240701551, '220825143733', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45229, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155748 a/n Ica Nur Amelia Periode Juli 2024', 1720243689, 1, 3797, 240702308, '230630155748', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45230, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122376 a/n Abd. Hamid Periode Juli 2024', 1720244178, 1, 3797, 240703414, '240326122376', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45231, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220826103706 a/n Mursidin Periode Juli 2024', 1720244424, 1, 3797, 240701718, '220826103706', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45232, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240517132255 a/n Khumaidah Periode Juli 2024 by Tripay BCA Virtual Account', 1720244504, 1, 0, 240703534, '240517132255', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45233, '2024-07-06', '185000', 'Pembayaran Tagihan no layanan 221229141098 a/n Solikhati Periode Juli 2024', 1720244505, 1, 3797, 240702057, '221229141098', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45234, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825152532 a/n Muhammad Ikhrom Periode Juli 2024', 1720244622, 1, 1667, 240701575, '220825152532', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45235, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220824122618 a/n M. Murtadho Periode Juli 2024', 1720244843, 1, 3797, 240701393, '220824122618', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45236, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220822154450 a/n Uyun Nur Rohmah Periode Juli 2024', 1720244913, 1, 1667, 240701095, '220822154450', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45237, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823105439 a/n Anita Carolina Periode Juli 2024', 1720245117, 1, 1667, 240701204, '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 (45239, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 221128125017 a/n Achmad Chunen Periode Juli 2024', 1720245196, 1, 3797, 240701943, '221128125017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45241, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825195840 a/n Dewi Nafisah Periode Juli 2024', 1720245216, 1, 3797, 240701685, '220825195840', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45242, '2024-07-06', '285000', 'Pembayaran Tagihan no layanan 221201073235 a/n Srifa Farida Periode Juli 2024', 1720245227, 1, 1667, 240701957, '221201073235', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45244, '2024-07-06', '165143', 'Pembayaran Tagihan no layanan 230327135546 a/n Mita Dwi Agustin Periode Juli 2024 by Tripay INDOMARET', 1720245597, 1, 0, 240702136, '230327135546', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45245, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230617122049 a/n Muhammad Dimyati Periode Juli 2024', 1720245637, 1, 3797, 240702260, '230617122049', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45246, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 230131154483 a/n Suaibah Periode Juli 2024', 1720245674, 1, 3797, 240702106, '230131154483', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45247, '2024-07-06', '71000', 'Pembayaran Tagihan no layanan 220822192142 a/n Akhadi Periode Juli 2024', 1720246116, 1, 3797, 240701145, '220822192142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45248, '2024-07-06', '126500', 'Pembayaran Tagihan no layanan 240608143725 a/n Muhamad Quliya Mawurin Nahari Periode Juli 2024', 1720246318, 1, 1667, 240703660, '240608143725', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45249, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823084840 a/n M. Quliya Mawurin Nahari Periode Juli 2024', 1720246370, 1, 1667, 240701129, '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 (45251, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825204530 a/n Mutmainah Periode Juli 2024', 1720246868, 1, 3797, 240701727, '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 (45252, '2024-07-06', '220000', 'Pembayaran Tagihan no layanan 220826095612 a/n Dedy Dwi Kurniawan Periode Juli 2024 by Tripay ShopeePay', 1720247568, 1, 0, 240701682, '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 (45253, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220825145640 a/n Ali Muntaha Periode Juli 2024', 1720247639, 1, 1667, 240701558, '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 (45254, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231219090526 a/n Ratno Adiyantoro Periode Juli 2024', 1720247678, 1, 3797, 240703061, '231219090526', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45255, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122298 a/n Alviyatus Zarina Periode Juli 2024', 1720247801, 1, 3797, 240703338, '240326122298', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45256, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823141701 a/n Yulhiyah Periode Juli 2024', 1720247911, 1, 3797, 240701286, '220823141701', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45258, '2024-07-06', '205000', 'Pembayaran Tagihan no layanan 220823155437 a/n Firda Periode Juli 2024', 1720248130, 1, 1667, 240701323, '220823155437', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45259, '2024-07-06', '205000', 'Pembayaran Tagihan no layanan 220828161312 a/n Saiful Arif Periode Juli 2024', 1720248171, 1, 3797, 240701852, '220828161312', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45260, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220826111209 a/n Abdul Rokhman Periode Juli 2024', 1720248224, 1, 1667, 240701760, '220826111209', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45261, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122217 a/n Baldes Kedungrejo2 Periode Juli 2024', 1720248289, 1, 3797, 240703266, '240326122217', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45262, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090547 a/n Muhammad Kholidin Periode Juli 2024', 1720248371, 1, 3797, 240702826, '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 (45263, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122215 a/n Rokhmat A Periode Juli 2024', 1720248378, 1, 3797, 240703264, '240326122215', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45264, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155999 a/n Anisah Periode Juli 2024', 1720248650, 1, 1667, 240702512, '230630155999', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45265, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220825102049 a/n Moh. Muslikh Periode Juli 2024', 1720248668, 1, 3797, 240701481, '220825102049', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45266, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230327135561 a/n M Alfin wahyudin Periode Juli 2024', 1720248775, 1, 3797, 240702147, '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 (45267, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220822130222 a/n Sigit arianto Periode Juli 2024', 1720249184, 1, 3797, 240701026, '220822130222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45268, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231219090361 a/n Fauzan Periode Juli 2024', 1720249749, 1, 3797, 240702922, '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 (45269, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230617122046 a/n Umrotin Periode Juli 2024', 1720250152, 1, 3797, 240702255, '230617122046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45270, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122276 a/n Khoirul Anwar Periode Juli 2024', 1720250265, 1, 3797, 240703319, '240326122276', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45271, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155841 a/n Ika Febriani Periode Juli 2024', 1720250283, 1, 1667, 240702378, '230630155841', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45272, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122309 a/n Sri Rahayu Periode Juli 2024', 1720250401, 1, 3797, 240703349, '240326122309', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45273, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630156021 a/n Atikah Rahman Periode Juli 2024', 1720250432, 1, 3797, 240702526, '230630156021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45274, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825151910 a/n Tanatut Diana Periode Juli 2024', 1720250517, 1, 3797, 240701571, '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 (45275, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231219090452 a/n Dimas Ardiansyah Periode Juli 2024', 1720250554, 1, 3797, 240702996, '231219090452', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45276, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220822153442 a/n Mashudi Akbar Periode Juli 2024', 1720250924, 1, 3797, 240701088, '220822153442', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45277, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823135819 a/n Abd. Rohim Sanusi Periode Juli 2024', 1720250965, 1, 3797, 240701279, '220823135819', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45278, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122226 a/n M. Syukron Amin Periode Juni 2024', 1720251041, 1, 3797, 240603309, '240326122226', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45279, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 221128100923 a/n Ajib Periode Juli 2024', 1720251081, 1, 3797, 240701938, '221128100923', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45280, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220824123546 a/n Rohmatulloh Periode Juli 2024', 1720251483, 1, 3797, 240701395, '220824123546', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45281, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220825110639 a/n Bu Hanafi Periode Juli 2024', 1720251583, 1, 3797, 240701514, '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 (45282, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 221128125027 a/n Sri Pujiati Periode Juli 2024', 1720252009, 1, 3797, 240701950, '221128125027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45283, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122288 a/n Unes Akhmad Dani Maulana Periode Juli 2024', 1720252083, 1, 3797, 240703329, '240326122288', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45284, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 221229141100 a/n Siti Kholifa Periode Juli 2024', 1720252142, 1, 3797, 240702058, '221229141100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45285, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230430102326 a/n Saifudin Periode Juli 2024', 1720252392, 1, 3797, 240702197, '230430102326', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45286, '2024-07-06', '125000', 'Pembayaran Tagihan no layanan 220823122142 a/n Khuzaima Periode Juli 2024', 1720252427, 1, 3797, 240701243, '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 (45287, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220826094749 a/n Nur Arifin Periode Juli 2024', 1720252658, 1, 3797, 240701675, '220826094749', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45288, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825152918 a/n Aminatuz Zuhro Periode Juli 2024', 1720252916, 1, 3797, 240701582, '220825152918', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45289, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823130509 a/n Siti Rukoyah Periode Juli 2024', 1720253045, 1, 3797, 240701268, '220823130509', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45290, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230630156069 a/n M. Soleh Periode Juli 2024', 1720253162, 1, 3797, 240702566, '230630156069', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45291, '2024-07-06', '185000', 'Pembayaran Tagihan no layanan 220825144900 a/n Hermanto Periode Juli 2024', 1720253219, 1, 3797, 240701555, '220825144900', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45292, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 221229090227 a/n Tholib Periode Juli 2024', 1720253238, 1, 3797, 240702021, '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 (45293, '2024-07-06', '185000', 'Pembayaran Tagihan no layanan 220905182731 a/n H. Ahmad Saifudin Periode Juli 2024', 1720253808, 1, 3797, 240701872, '220905182731', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45294, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220822125158 a/n Khudori Periode Juli 2024', 1720254044, 1, 3797, 240701015, '220822125158', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45295, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220826110238 a/n Muksin Periode Juli 2024', 1720254276, 1, 3797, 240701749, '220826110238', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45296, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220905182751 a/n Suhadi Periode Juli 2024', 1720254400, 1, 3797, 240701891, '220905182751', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45297, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825100344 a/n Sofwan Periode Juli 2024', 1720254480, 1, 3797, 240701467, '220825100344', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45298, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231120145332 a/n Moh. Safi\'i Periode Juli 2024', 1720254503, 1, 3797, 240702708, '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 (45299, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230411134512 a/n Fitri Sri Astutik Periode Juli 2024', 1720254627, 1, 3797, 240702175, '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 (45300, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240517132265 a/n Sutrisno Periode Juli 2024', 1720254716, 1, 3797, 240703544, '240517132265', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45301, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220823122513 a/n Didik/Marsel Periode Juli 2024', 1720255442, 1, 1667, 240701244, '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 (45302, '2024-07-06', '205000', 'Pembayaran Tagihan no layanan 230327135559 a/n Fathur Rizqi Periode Juli 2024 by Tripay BRI Virtual Account', 1720255567, 1, 0, 240702145, '230327135559', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45303, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220823142903 a/n M. Zainuddin Periode Juli 2024', 1720255720, 1, 3797, 240701290, '220823142903', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45304, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823082857 a/n Akhmad Asrul Hidayat Periode Juli 2024', 1720255797, 1, 3797, 240701118, '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 (45306, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220823101825 a/n Dia Mariana Periode Juli 2024', 1720258743, 1, 1667, 240701185, '220823101825', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45307, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220823114230 a/n Alfiyah Periode Juli 2024', 1720259417, 1, 3797, 240701227, '220823114230', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45308, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090273 a/n Mutrofin Periode Juli 2024', 1720259553, 1, 3797, 240702855, '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 (45309, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230630155749 a/n Siti Aisyah Periode Juli 2024', 1720259634, 1, 3797, 240702309, '230630155749', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45310, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220823184156 a/n Nur Afin Periode Juli 2024', 1720259721, 1, 3797, 240701335, '220823184156', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45311, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220823083613 a/n Miftakhul Jannah Periode Juli 2024 by Tripay Alfamart', 1720259893, 1, 0, 240701122, '220823083613', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45313, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220827093524 a/n M. Saiful Atim Periode Juni 2024', 1720261176, 1, 1667, 240601845, '220827093524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45314, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090639 a/n Hermanto Periode Juli 2024 by Tripay BRI Virtual Account', 1720261277, 1, 0, 240703164, '231219090639', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45315, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823191755 a/n M. Haris Febriansyah Periode Juli 2024 by Tripay ShopeePay', 1720261448, 1, 0, 240701357, '220823191755', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45316, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122268 a/n Bunari Periode Juli 2024 by Tripay Indomaret', 1720262205, 1, 0, 240703312, '240326122268', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45317, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231212143419 a/n Subaedi Periode Juli 2024 by Tripay Indomaret', 1720263481, 1, 0, 240702773, '231212143419', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45318, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 230630155996 a/n Lailatul Mufidah Periode Juli 2024 by Tripay Indomaret', 1720264150, 1, 0, 240702509, '230630155996', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45319, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825144118 a/n Rosidayati Periode Juli 2024', 1720264514, 1, 1667, 240701553, '220825144118', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45320, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230617115945 a/n Eva Arie Susanti Periode Juli 2024 by Tripay Indomaret', 1720264659, 1, 0, 240702251, '230617115945', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45321, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220825195959 a/n Nasor Periode Juli 2024', 1720264910, 1, 1667, 240701686, '220825195959', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45322, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240326122323 a/n Subaidi Periode Juli 2024 by Tripay Indomaret', 1720265532, 1, 0, 240703363, '240326122323', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45323, '2024-07-06', '185000', 'Pembayaran Tagihan no layanan 220905182729 a/n Cynthia Aisyah Periode Juli 2024 by Tripay BCA Virtual Account', 1720265942, 1, 0, 240701870, '220905182729', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45324, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240517132239 a/n Wardatul Karimah Periode Juli 2024', 1720268035, 1, 1667, 240703518, '240517132239', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45325, '2024-07-06', '120398', 'Pembayaran Tagihan no layanan 240326122295 a/n Rosida Periode Juli 2024 by Tripay DANA', 1720268090, 1, 0, 240703335, '240326122295', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45326, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220823111454 a/n M. Afifudin Periode Juli 2024', 1720268205, 1, 1667, 240701210, '220823111454', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45327, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220827093510 a/n Ach. Muzakki Periode Juli 2024', 1720268529, 1, 1667, 240701840, '220827093510', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45328, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 240326122456 a/n Aminatul Ilmiiyah Periode Juli 2024', 1720268563, 1, 1667, 240703491, '240326122456', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45329, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090521 a/n Mochamad Nur Hidayat Periode April 2024 by Tripay QRIS', 1720268864, 1, 0, 240403190, '231219090521', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45335, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220827094610 a/n Zilatul Amanah Periode Juli 2024', 1720268949, 1, 1667, 240701844, '220827094610', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45336, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 221229141131 a/n Saifulloh Periode Juli 2024 by Tripay DANA', 1720268977, 1, 0, 240702075, '221229141131', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45337, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220825195341 a/n M. Munir Periode Juli 2024', 1720269036, 1, 1667, 240701679, '220825195341', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45338, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220826093241 a/n Aditiya Pambudi Nugroho Periode Juli 2024', 1720269153, 1, 1667, 240701660, '220826093241', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45339, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090576 a/n Nur Aini Periode Juli 2024 by Tripay Indomaret', 1720269343, 1, 0, 240703106, '231219090576', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45340, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 240326122308 a/n Chumiati Periode Juli 2024 by Tripay Indomaret', 1720270060, 1, 0, 240703348, '240326122308', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45344, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231123085116 a/n Samsul Huda Periode Juli 2024', 1720270571, 1, 1667, 240702743, '231123085116', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45345, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231020102451 a/n Susilowati Periode Juli 2024', 1720270613, 1, 1667, 240702611, '231020102451', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45346, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090375 a/n Nikmatul Jamilah Periode Juli 2024 by Tripay Indomaret', 1720270634, 1, 0, 240702934, '231219090375', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45347, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220826091903 a/n Ririn Ulfi Dianasari Periode Juli 2024', 1720270840, 1, 1667, 240701647, '220826091903', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45348, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220822153257 a/n Fitria Indah Sari Periode Juli 2024 by Tripay Indomaret', 1720271273, 1, 0, 240701087, '220822153257', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45349, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 230327135557 a/n Asnawi Periode Juli 2024', 1720271285, 1, 1667, 240702143, '230327135557', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45350, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220823134400 a/n Mulyono Periode Juli 2024', 1720271342, 1, 1667, 240701277, '220823134400', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45352, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219083133 a/n Samiyati Periode Juli 2024 by Tripay BRI Virtual Account', 1720271865, 1, 0, 240702807, '231219083133', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45353, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220822125537 a/n Devi Periode Juli 2024', 1720271965, 1, 1667, 240701020, '220822125537', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45355, '2024-07-06', '225000', 'Pembayaran Tagihan no layanan 220825110541 a/n M. Siraj Umar Said Periode Juli 2024', 1720272444, 1, 1667, 240701509, '220825110541', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45356, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220825093631 a/n Lukman Syah / Wakhyum Periode Juli 2024 by Tripay BNI Virtual Account', 1720272480, 1, 0, 240701451, '220825093631', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45357, '2024-07-06', '120399', 'Pembayaran Tagihan no layanan 220825093631 a/n Lukman Syah / Wakhyum Periode Juli 2024 by Tripay BNIVA', 1720272511, 1, 0, 240701451, '220825093631', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45358, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231219090699 a/n Maulida Isnaini Periode Juli 2024 by Tripay DANA', 1720272674, 1, 0, 240703218, '231219090699', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45360, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 220825104438 a/n Hayumi Periode Juli 2024 by Tripay Indomaret', 1720272773, 1, 0, 240701494, '220825104438', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45361, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 220823113415 a/n Salsabilah Alfiah Periode Juli 2024 by Tripay BRI Virtual Account', 1720273564, 1, 0, 240701220, '220823113415', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45362, '2024-07-06', '120113', 'Pembayaran Tagihan no layanan 220823113415 a/n Salsabilah Alfiah Periode Juli 2024 by Tripay BRIVA', 1720273617, 1, 0, 240701220, '220823113415', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45363, '2024-07-06', '120113', 'Pembayaran Tagihan no layanan 220823113415 a/n Salsabilah Alfiah Periode Juli 2024 by Tripay BRIVA', 1720273636, 1, 0, 240701220, '220823113415', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45364, '2024-07-06', '120113', 'Pembayaran Tagihan no layanan 220823113415 a/n Salsabilah Alfiah Periode Juli 2024 by Tripay BRIVA', 1720273642, 1, 0, 240701220, '220823113415', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45365, '2024-07-06', '120113', 'Pembayaran Tagihan no layanan 220823113415 a/n Salsabilah Alfiah Periode Juli 2024 by Tripay BRIVA', 1720273670, 1, 0, 240701220, '220823113415', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45366, '2024-07-06', '120113', 'Pembayaran Tagihan no layanan 220823113415 a/n Salsabilah Alfiah Periode Juli 2024 by Tripay BRIVA', 1720273709, 1, 0, 240701220, '220823113415', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45367, '2024-07-06', '110000', 'Pembayaran Tagihan no layanan 220826102319 a/n Anis Naslikha Periode Juli 2024 by Tripay Indomaret', 1720274176, 1, 0, 240701706, '220826102319', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45369, '2024-07-06', '120000', 'Pembayaran Tagihan no layanan 231120154238 a/n Mutimmah (warung sate) Periode Juli 2024 by Tripay Indomaret', 1720275769, 1, 0, 240702722, '231120154238', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45373, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090338 a/n Nur Azizah Periode Juli 2024 by Tripay BRI Virtual Account', 1720276333, 1, 0, 240702908, '231219090338', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45375, '2024-07-06', '185000', 'Pembayaran Tagihan no layanan 220823122935 a/n Muhammad Alvi Mustaqim Periode Juli 2024 by Tripay BNI Virtual Account', 1720277000, 1, 0, 240701248, '220823122935', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45376, '2024-07-06', '185000', 'Pembayaran Tagihan no layanan 220825174516 a/n Ayu Agustina Periode Juli 2024', 1720277955, 1, 1667, 240701611, '220825174516', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45379, '2024-07-06', '165000', 'Pembayaran Tagihan no layanan 231219090387 a/n Ani Rohmayanti Periode Juli 2024 by Tripay DANA', 1720279770, 1, 0, 240702944, '231219090387', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45381, '2024-07-06', '165624', 'Pembayaran Tagihan no layanan 240326122307 a/n Ubaidillah Periode Juli 2024 by Tripay INDOMARET', 1720280201, 1, 0, 240703347, '240326122307', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45382, '2024-07-02', '120202', 'Pembayaran Tagihan no layanan 221201080828 a/n Mochammad Ilyan Fakhrur Rozi Periode Juli 2024 by Tripay QRIS2', 1720281180, 1, 0, 240701963, '221201080828', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45385, '2024-07-06', '125157', 'Pembayaran Tagihan no layanan 240608143664 a/n Nanang Agus Setyawan Periode Juli 2024 by Tripay INDOMARET', 1720285653, 1, 0, 240703599, '240608143664', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45386, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231114143743 a/n Ahmad Luthfi Dzikrulloh Periode Juli 2024 by Tripay QRIS by ShopeePay', 1720287496, 1, 0, 240702655, '231114143743', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45387, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220826095406 a/n Sri Nuryani Periode Juli 2024', 1720287508, 1, 1667, 240701683, '220826095406', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45388, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 230630155790 a/n Faiqotul Himmah Periode Juli 2024 by Tripay BRI Virtual Account', 1720287514, 1, 0, 240702338, '230630155790', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45389, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231212152351 a/n Nikmatus Solikhah Periode Juli 2024', 1720287683, 1, 1667, 240702787, '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 (45391, '2024-07-01', '165121', 'Pembayaran Tagihan no layanan 231123083018 a/n Misbakhul Munir Periode Juli 2024 by Tripay MANDIRIVA', 1720289131, 1, 0, 240702733, '231123083018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45392, '2024-05-09', '165203', 'Pembayaran Tagihan no layanan 221128095759 a/n M. Ikhwan Periode Mei 2024 by Tripay BCAVA', 1720289529, 1, 0, 240501953, '221128095759', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45393, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 221201085005 a/n Mukhammad Ainun Najib Periode Juli 2024 by Tripay ShopeePay', 1720292649, 1, 0, 240701975, '221201085005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45394, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630155933 a/n Siti Khoiriyah Periode Juli 2024', 1720306578, 1, 3797, 240702455, '230630155933', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45395, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 221229141082 a/n Abdul Malik Ali Periode Juli 2024 by Tripay BCA Virtual Account', 1720308061, 1, 0, 240702046, '221229141082', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45398, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231212143420 a/n Ayu Asmawati Periode Juli 2024', 1720311287, 1, 3797, 240702775, '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 (45399, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220823013230 a/n M. Chizbunnasor Periode Juli 2024 by Tripay BRI Virtual Account', 1720311467, 1, 0, 240701311, '220823013230', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45400, '2024-07-07', '225182', 'Pembayaran Tagihan no layanan 220823013230 a/n M. Chizbunnasor Periode Juli 2024 by Tripay BRIVA', 1720311523, 1, 0, 240701311, '220823013230', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45401, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220824201222 a/n A. Somad Periode Juli 2024', 1720311679, 1, 3797, 240701470, '220824201222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45403, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630155832 a/n Chalimatus Sa\'diyah Periode Juli 2024', 1720312083, 1, 3797, 240702372, '230630155832', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45404, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823090052 a/n Siti rohmah Periode Juli 2024', 1720312150, 1, 3797, 240701134, '220823090052', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45405, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220826094214 a/n Muchtar Alfani Periode Juli 2024 by Tripay BRI Virtual Account', 1720312278, 1, 0, 240701666, '220826094214', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45406, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240326122245 a/n Abd. Rohman/Ida Nuris Sobah Periode Juli 2024', 1720312309, 1, 3797, 240703290, '240326122245', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45407, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230617124060 a/n Saladin Iswahyu Purnama Periode Juli 2024', 1720312443, 1, 1667, 240702267, '230617124060', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45408, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090296 a/n Toyib Periode Juli 2024', 1720312521, 1, 3797, 240702874, '231219090296', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45409, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220824193738 a/n Amiliyyah Periode Juli 2024', 1720312527, 1, 1667, 240701452, '220824193738', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45410, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823151810 a/n Shodiq Periode Juli 2024', 1720312623, 1, 3797, 240701304, '220823151810', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45411, '2024-07-07', '110000', 'Pembayaran Tagihan no layanan 220825200117 a/n Ngadi Periode Juli 2024', 1720312648, 1, 1667, 240701687, '220825200117', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45412, '2024-07-07', '125000', 'Pembayaran Tagihan no layanan 220825222537 a/n Susanto Periode Juli 2024', 1720312722, 1, 1667, 240701821, '220825222537', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45413, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 231020102438 a/n Abdul Karim Periode Juli 2024', 1720312995, 1, 1667, 240702600, '231020102438', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45414, '2024-07-07', '110000', 'Pembayaran Tagihan no layanan 220823130450 a/n Taufiq Periode Juli 2024', 1720313020, 1, 3797, 240701267, '220823130450', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45415, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090621 a/n Muntama Periode Juli 2024', 1720313100, 1, 1667, 240703148, '231219090621', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45416, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090480 a/n Samiatul Khoiriyah Periode Juli 2024', 1720313132, 1, 3797, 240703020, '231219090480', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45417, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823091627 a/n Khoiril Bariyah Periode Juli 2024', 1720313196, 1, 1667, 240701143, '220823091627', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45418, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220825142948 a/n Asrori Periode Juli 2024', 1720313235, 1, 3797, 240701548, '220825142948', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45419, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823100731 a/n Fatkhul Periode Juli 2024', 1720313252, 1, 1667, 240701175, '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 (45420, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220822125942 a/n Francisca Dian Iriyanti Periode Juli 2024', 1720313324, 1, 3797, 240701025, '220822125942', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45421, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220826115550 a/n Ikhwan Periode Juli 2024', 1720313327, 1, 3797, 240707002, '220826115550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45422, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240326122419 a/n Mokh. Azam Kholek Periode Juli 2024', 1720313413, 1, 3797, 240703455, '240326122419', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45423, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231020102453 a/n Luklukil Maknun Periode Juli 2024', 1720313544, 1, 3797, 240702613, '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 (45424, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090569 a/n M. Sufyan Junaidi Periode Juli 2024', 1720313567, 1, 1667, 240703100, '231219090569', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45425, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220905182734 a/n Saikhon Periode Juli 2024 by Tripay QRIS', 1720313577, 1, 0, 240701876, '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 (45426, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220823075357 a/n Achmad Baihaqi Periode Juli 2024', 1720313649, 1, 3797, 240701115, '220823075357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45427, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090432 a/n Nuri Priyanti Periode Juli 2024', 1720313719, 1, 3797, 240702981, '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 (45428, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823101124 a/n Saropah Periode Juli 2024', 1720313745, 1, 3797, 240701179, '220823101124', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45429, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230617124239 a/n Akhmad Khambali Periode Juli 2024 by Tripay Alfamart', 1720313793, 1, 0, 240702266, '230617124239', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45430, '2024-07-07', '185000', 'Pembayaran Tagihan no layanan 220825205321 a/n Nikmatul Izah Periode Juli 2024', 1720313813, 1, 3797, 240701738, '220825205321', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45431, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 230630155905 a/n Majid Jalais Periode Juli 2024 by Tripay Alfamart', 1720313842, 1, 0, 240702431, '230630155905', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45432, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090703 a/n Sumilah Periode Juli 2024 by Tripay Indomaret', 1720313923, 1, 0, 240703222, '231219090703', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45433, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220822135550 a/n Nur Saidah Periode Juli 2024', 1720313971, 1, 3797, 240701055, '220822135550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45434, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240326122250 a/n Siti Khodija Periode Juli 2024', 1720314008, 1, 3797, 240703295, '240326122250', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45435, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630156003 a/n Moh. Khoiron Periode Juli 2024 by Tripay BNI Virtual Account', 1720314081, 1, 0, 240702515, '230630156003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45436, '2024-07-07', '110000', 'Pembayaran Tagihan no layanan 220822143822 a/n Sumantri Periode Juli 2024', 1720314251, 1, 3797, 240701065, '220822143822', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45437, '2024-07-07', '185000', 'Pembayaran Tagihan no layanan 220825112245 a/n Ismail Marzuki Periode Juli 2024', 1720314425, 1, 3797, 240701524, '220825112245', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45438, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220824090041 a/n Abdul Basith Periode Juli 2024', 1720314457, 1, 3797, 240701345, '220824090041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45439, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823095907 a/n Nurul Hidayati Periode Juli 2024 by Tripay BNI Virtual Account', 1720314486, 1, 0, 240701168, '220823095907', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45440, '2024-07-07', '165151', 'Pembayaran Tagihan no layanan 220823095907 a/n Nurul Hidayati Periode Juli 2024 by Tripay BNIVA', 1720314528, 1, 0, 240701168, '220823095907', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45441, '2024-07-07', '165151', 'Pembayaran Tagihan no layanan 220823095907 a/n Nurul Hidayati Periode Juli 2024 by Tripay BNIVA', 1720314553, 1, 0, 240701168, '220823095907', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45442, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240608143672 a/n Ainul Churiyah Periode Juli 2024', 1720314557, 1, 3797, 240703607, '240608143672', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45443, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220829215336 a/n Alaikal Umam Hidayatulloh Periode Juli 2024', 1720314566, 1, 1667, 240701855, '220829215336', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45444, '2024-07-07', '125000', 'Pembayaran Tagihan no layanan 230524074242 a/n Amaliyah Mukmillah Periode Juli 2024', 1720314634, 1, 3797, 240702215, '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 (45445, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220905182740 a/n Indah Arizqiya Periode Juli 2024', 1720314696, 1, 1667, 240701882, '220905182740', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45446, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630156002 a/n Siti Sholihah Periode Juli 2024', 1720314732, 1, 1667, 240702514, '230630156002', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45447, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 231219090282 a/n As\'adur Rosad Periode Juli 2024', 1720314738, 1, 3797, 240702864, '231219090282', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45448, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230131154464 a/n M. Rosichin Periode Juli 2024', 1720314861, 1, 3797, 240702094, '230131154464', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45449, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 221229141077 a/n Naimah Periode Juli 2024', 1720314924, 1, 3797, 240702043, '221229141077', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45450, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220825192012 a/n Sunardi Periode Juli 2024', 1720315002, 1, 3797, 240701649, '220825192012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45451, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220824101413 a/n Maulidin Periode Juli 2024', 1720315068, 1, 3797, 240701367, '220824101413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45452, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219084126 a/n Achmad Baihaki Periode Juli 2024', 1720315458, 1, 3797, 240702812, '231219084126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45453, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230131154475 a/n Mutamimah Periode Juli 2024', 1720315463, 1, 3797, 240702100, '230131154475', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45454, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220824090427 a/n Siti Amila Periode Juli 2024 by Tripay Indomaret', 1720315684, 1, 0, 240701348, '220824090427', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45455, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220826114247 a/n Makiatul Madania Periode Juli 2024', 1720315746, 1, 1667, 240701790, '220826114247', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45456, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220825104755 a/n M. Sadek Periode Juli 2024', 1720315841, 1, 3797, 240701498, '220825104755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45457, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231123085117 a/n susilowati Periode Juli 2024', 1720315917, 1, 3797, 240702744, '231123085117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45459, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 221228094316 a/n Sodiq Periode Juli 2024', 1720316267, 1, 3797, 240702013, '221228094316', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45460, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240517132235 a/n Septiyana Saraswati Periode Juli 2024', 1720316355, 1, 3797, 240703514, '240517132235', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45461, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823123524 a/n Anna Melisa Periode Juli 2024', 1720316565, 1, 3797, 240701252, '220823123524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45462, '2024-07-07', '220000', 'Pembayaran Tagihan no layanan 220821225808 a/n Muhammad Nukman Periode Juli 2024', 1720316743, 1, 1667, 240701021, '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 (45464, '2024-07-07', '121000', 'Pembayaran Tagihan no layanan 230630155937 a/n Amir Farhat Periode Juni 2024', 1720316787, 1, 3797, 240602480, '230630155937', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45465, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230524074246 a/n Eliyah Periode Juli 2024', 1720316849, 1, 1667, 240702219, '230524074246', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45466, '2024-07-07', '120659', 'Pembayaran Tagihan no layanan 231020102459 a/n Maisaroh Periode Juli 2024 by Tripay BCAVA', 1720316872, 1, 0, 240702618, '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 (45467, '2024-07-07', '185000', 'Pembayaran Tagihan no layanan 220905182749 a/n Nur Ida Muslikha Periode Juli 2024 by Tripay BCA Virtual Account', 1720316875, 1, 0, 240701889, '220905182749', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45468, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 221228084427 a/n Zulia Lestari Periode Juli 2024', 1720316930, 1, 3797, 240701995, '221228084427', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45469, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630155871 a/n Chisniatul Aliyah Periode Juli 2024', 1720317045, 1, 3797, 240702399, '230630155871', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45470, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230131154449 a/n Mukhamad/Topek Periode Juli 2024', 1720317139, 1, 1667, 240702086, '230131154449', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45471, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630155807 a/n Much. Rosul Periode Juli 2024', 1720317214, 1, 3797, 240702352, '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 (45472, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090734 a/n Dewi Rahmawati Periode Juli 2024', 1720317288, 1, 1667, 240703247, '231219090734', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45473, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090435 a/n Mochamad Andhika Yulianto Periode Juli 2024', 1720317428, 1, 3797, 240702984, '231219090435', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45474, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823014355 a/n Mariyatul Qibtiya Periode Juli 2024', 1720317487, 1, 3797, 240701319, '220823014355', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45475, '2024-07-07', '205000', 'Pembayaran Tagihan no layanan 220823084750 a/n Zuhdi Periode Juli 2024', 1720317552, 1, 1667, 240701128, '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 (45476, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090425 a/n Nuzulul Rokhmah Periode Juli 2024', 1720317568, 1, 3797, 240702976, '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 (45477, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230327135570 a/n Minati Periode Juli 2024', 1720317603, 1, 3797, 240702154, '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 (45478, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220824182400 a/n Mariatul Qibtiyah Periode Juli 2024', 1720317711, 1, 3797, 240701424, '220824182400', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45479, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220826114456 a/n Siti Juwariyah Periode Juli 2024', 1720318259, 1, 3797, 240701793, '220826114456', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45480, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230131154438 a/n Nurul Jamilah Periode Juli 2024', 1720318320, 1, 3797, 240702082, '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 (45481, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090366 a/n Khusen (Pemandian Banyubiru) Periode Juli 2024', 1720318495, 1, 1667, 240702926, '231219090366', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45482, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240608143648 a/n Achmad Rusdi Periode Juli 2024', 1720318712, 1, 1667, 240703583, '240608143648', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45483, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630156040 a/n Nurul Chusnah Periode Juli 2024 by Tripay Indomaret', 1720318983, 1, 0, 240702540, '230630156040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45484, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090561 a/n GT. Widyawati Periode Juli 2024 by Tripay Alfamart', 1720319136, 1, 0, 240703092, '231219090561', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45485, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630156007 a/n Setya Widhi Hidayati Periode Juli 2024', 1720319137, 1, 3797, 240702517, '230630156007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45486, '2024-07-07', '170000', 'Pembayaran Tagihan no layanan 220823095045 a/n Miskan Periode Juli 2024', 1720319285, 1, 3797, 240701163, '220823095045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45487, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231114161223 a/n Dewi Syarofah Periode Juli 2024', 1720319529, 1, 3797, 240702681, '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 (45488, '2024-07-07', '110000', 'Pembayaran Tagihan no layanan 220826100005 a/n M. Baidowi Periode Juli 2024', 1720319551, 1, 1667, 240701688, '220826100005', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45489, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240326122391 a/n Khusnul Khotimah Periode Juli 2024', 1720319576, 1, 3797, 240707001, '240326122391', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45490, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 221128125023 a/n Agus Hidayat Periode Juli 2024', 1720319601, 1, 1667, 240701946, '221128125023', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45491, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 230411134530 a/n Lailatul Sahdia (raja keramik) Periode Juli 2024', 1720319614, 1, 1667, 240702189, '230411134530', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45492, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 221228090834 a/n M. Solehudin Periode Juli 2024', 1720319617, 1, 3797, 240702012, '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 (45493, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231120145338 a/n M. Nizar Periode Juli 2024', 1720319681, 1, 3797, 240702716, '231120145338', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45494, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 221128125019 a/n Misbakhul Munir Periode Juli 2024', 1720319697, 1, 3797, 240701944, '221128125019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45495, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240326122272 a/n Abdul Muis Periode Juli 2024 by Tripay Alfamart', 1720319750, 1, 0, 240703316, '240326122272', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45496, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630155978 a/n Eni Sugiati Periode Juli 2024', 1720319975, 1, 3797, 240702493, '230630155978', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45497, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240326122236 a/n Jum\'ati Periode Juli 2024', 1720320091, 1, 3797, 240703283, '240326122236', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45498, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630155847 a/n Rido Yudi Setiawan Periode Juli 2024', 1720320140, 1, 3797, 240707003, '230630155847', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45499, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230411134504 a/n Kunti Wati Ningsih Periode Juli 2024', 1720320142, 1, 1667, 240702170, '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 (45500, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220824102919 a/n M Torik Periode Juli 2024', 1720320171, 1, 3797, 240701376, '220824102919', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45501, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230227161414 a/n Khusnul Khotimah Periode Juli 2024', 1720320409, 1, 3797, 240702125, '230227161414', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45502, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230131154496 a/n Sulikhah Periode Juli 2024', 1720320529, 1, 3797, 240702117, '230131154496', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45503, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220930145222 a/n Siti Maisaroh Periode Juli 2024', 1720320710, 1, 3797, 240701922, '220930145222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45504, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230131154460 a/n Suadi Periode Juli 2024', 1720320895, 1, 3797, 240702093, '230131154460', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45506, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090339 a/n Supai Periode Juli 2024', 1720321092, 1, 3797, 240702909, '231219090339', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45512, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823194612 a/n Muhammad Huda Periode Juli 2024', 1720321330, 1, 1667, 240701361, '220823194612', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45513, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090277 a/n Octavian Agung Nugraha Periode Juli 2024', 1720321351, 1, 3797, 240702859, '231219090277', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45514, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220825150047 a/n Sunayah Periode Juli 2024', 1720321443, 1, 3797, 240701560, '220825150047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45515, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630155989 a/n Rahayu Ningsih Periode Juli 2024', 1720321593, 1, 3797, 240702502, '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 (45517, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630156024 a/n M. Fatchur Rochman Periode Juli 2024', 1720321751, 1, 3797, 240702528, '230630156024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45520, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220824200511 a/n Wahyudi Periode Juli 2024', 1720321799, 1, 3797, 240701468, '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 (45522, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220825141603 a/n Anggit Hari Pranata Periode Juli 2024', 1720321914, 1, 3797, 240701544, '220825141603', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45523, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 221022090047 a/n Diah Patmawati Periode Juli 2024', 1720321930, 1, 3797, 240701921, '221022090047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45524, '2024-07-07', '220000', 'Pembayaran Tagihan no layanan 220823014209 a/n Siti Nurmila Periode Juli 2024', 1720321995, 1, 3797, 240701317, '220823014209', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45525, '2024-07-07', '110000', 'Pembayaran Tagihan no layanan 220823015744 a/n Abdul Wahab Periode Juli 2024 by Tripay Alfamart', 1720322023, 1, 0, 240701326, '220823015744', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45526, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 221229093329 a/n Sofiyulloh Periode Juli 2024', 1720322111, 1, 3797, 240702024, '221229093329', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45527, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240326122258 a/n M. Nur Khayyi Periode Juli 2024', 1720322318, 1, 3797, 240703302, '240326122258', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45528, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220825093213 a/n Siti Khotifah Periode Juli 2024', 1720322375, 1, 3797, 240701449, '220825093213', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45529, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240517132229 a/n Lilik Atmisiswati Periode Juli 2024', 1720322456, 1, 1667, 240703508, '240517132229', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45530, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090391 a/n Sri Wahyuningsih Periode Juli 2024', 1720322576, 1, 1667, 240702948, '231219090391', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45531, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220824133452 a/n Maskurin Periode Juli 2024', 1720322590, 1, 3797, 240701401, '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 (45532, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 221229104358 a/n Zainuri Periode Juli 2024', 1720322593, 1, 3797, 240702027, '221229104358', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45533, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823091750 a/n Donni Ary Sandi Periode Juli 2024', 1720322700, 1, 3797, 240701144, '220823091750', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45536, '2024-07-04', '165590', 'Pembayaran Tagihan no layanan 220826110153 a/n Siti Fatimatul Vitria Periode Juli 2024 by Tripay BRIVA', 1720322906, 1, 0, 240701748, '220826110153', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45537, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090477 a/n M. Lukman Rochim Periode Juli 2024 by Tripay Indomaret', 1720322958, 1, 0, 240703017, '231219090477', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45538, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240326122345 a/n Mokh. Fatkhur Rozi Periode Juli 2024 by Tripay DANA', 1720323079, 1, 0, 240703384, '240326122345', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45539, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220826090208 a/n Mariyam Periode Juli 2024', 1720323437, 1, 3797, 240701629, '220826090208', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45540, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220823114916 a/n Indah Permatasari Periode Juli 2024 by Tripay BRI Virtual Account', 1720323538, 1, 0, 240701230, '220823114916', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45541, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090544 a/n Mukhlason Periode Juli 2024 by Tripay Indomaret', 1720323595, 1, 0, 240703079, '231219090544', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45542, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630155741 a/n Abd. Aziz Periode Juli 2024', 1720323604, 1, 3797, 240702302, '230630155741', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45543, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230327135553 a/n Abdurahman Periode Juli 2024', 1720323636, 1, 3797, 240702141, '230327135553', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45544, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220825101841 a/n Siti Maimunah Periode Juli 2024', 1720323724, 1, 3797, 240701479, '220825101841', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45545, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630156066 a/n Ubaidillah Periode Juli 2024', 1720323771, 1, 3797, 240702564, '230630156066', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45546, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231212152358 a/n Rudiyanto Periode Juli 2024 by Tripay Alfamart', 1720323969, 1, 0, 240702794, '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 (45547, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220825144735 a/n M. Lutfi Periode Juli 2024', 1720324003, 1, 3797, 240701554, '220825144735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45548, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220826093035 a/n Siti Romlah Periode Juli 2024', 1720324079, 1, 3797, 240701663, '220826093035', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45549, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230316155608 a/n Fatkhul Barri Periode Juli 2024', 1720324204, 1, 3797, 240702131, '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 (45550, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230617124406 a/n Munawaro Periode Juli 2024 by Tripay Indomaret', 1720324729, 1, 0, 240702268, '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 (45551, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231020102491 a/n Anis Periode Juli 2024', 1720325261, 1, 3797, 240702644, '231020102491', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45552, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630155761 a/n Luluk Indawati Periode Juli 2024', 1720325364, 1, 3797, 240702318, '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 (45553, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220824124023 a/n Misbakhul Ulum Periode Juli 2024', 1720325848, 1, 1667, 240701397, '220824124023', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45554, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240326122219 a/n Faizah Periode Juli 2024', 1720326032, 1, 1667, 240703267, '240326122219', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45555, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220823132358 a/n Lukman Periode Juli 2024', 1720326268, 1, 3797, 240701273, '220823132358', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45556, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220825221420 a/n Uzlifatul Jannah Periode Juli 2024', 1720326769, 1, 1667, 240701815, '220825221420', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45557, '2024-07-07', '100000', 'Pembayaran Tagihan no layanan 220825201026 a/n Susiami Periode Juli 2024', 1720326921, 1, 3797, 240701695, '220825201026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45558, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220822131610 a/n Solikhudin Sp Periode Juli 2024', 1720326958, 1, 3797, 240701042, '220822131610', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45559, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220822211811 a/n Luluk Maisaroh Periode Juli 2024', 1720327279, 1, 3797, 240701211, '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 (45560, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220823122134 a/n Danu Periode Juli 2024 by Tripay Indomaret', 1720327471, 1, 0, 240701242, '220823122134', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45561, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220825195138 a/n Mulyanto Periode Juli 2024', 1720327554, 1, 3797, 240701676, '220825195138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45562, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230617123550 a/n Fisnul Fuasani Periode Juli 2024', 1720327910, 1, 3797, 240702263, '230617123550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45563, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220822125707 a/n Darmawan Periode Juli 2024', 1720328226, 1, 3797, 240701023, '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 (45564, '2024-07-07', '185000', 'Pembayaran Tagihan no layanan 220825095906 a/n M. Misnan Periode Juli 2024', 1720328311, 1, 3797, 240701462, '220825095906', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45565, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220824103324 a/n Weni Indarti Periode Juli 2024', 1720328372, 1, 3797, 240701378, '220824103324', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45566, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090708 a/n Misnari Periode Juli 2024 by Tripay Indomaret', 1720328695, 1, 0, 240703226, '231219090708', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45567, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 221128103418 a/n Sahrul Imam Periode Juli 2024', 1720328744, 1, 3797, 240701939, '221128103418', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45568, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240326122259 a/n Sakdulloh Periode Juli 2024', 1720328774, 1, 3797, 240703303, '240326122259', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45569, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090261 a/n Kurdianto Periode Juli 2024', 1720329257, 1, 3797, 240702845, '231219090261', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45570, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231212143415 a/n Khoiriyah Periode Juli 2024', 1720329575, 1, 3797, 240702767, '231212143415', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45571, '2024-07-07', '205000', 'Pembayaran Tagihan no layanan 220824234629 a/n Yuli Astutik Periode Juli 2024', 1720329931, 1, 3797, 240701537, '220824234629', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45572, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220822225811 a/n Taufiq Periode Juli 2024', 1720330008, 1, 3797, 240701262, '220822225811', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45573, '2024-07-05', '165933', 'Pembayaran Tagihan no layanan 221201083438 a/n Fathul Anwar Periode Juli 2024 by Tripay INDOMARET', 1720330037, 1, 0, 240701968, '221201083438', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45574, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220822124419 a/n Nur Azizah Periode Juli 2024', 1720330108, 1, 3797, 240701012, '220822124419', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45575, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090678 a/n Gurit Subangkit Periode Juli 2024', 1720330111, 1, 1667, 240703199, '231219090678', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45576, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220826105524 a/n Siti Aisyah Periode Juli 2024', 1720331091, 1, 1667, 240701742, '220826105524', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45577, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823122503 a/n Maisaroh Periode Juli 2024', 1720331380, 1, 3797, 240701245, '220823122503', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45578, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230617125130 a/n Much. Marzuqi2 Periode Juli 2024', 1720331526, 1, 3797, 240702294, '230617125130', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45579, '2024-05-02', '48187', 'Pembayaran Tagihan no layanan 240326122302 a/n Akhmad Muhaimin Periode Mei 2024 by Tripay QRIS', 1720331762, 1, 0, 240503443, '240326122302', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45580, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231123085124 a/n Sri Sunarti Periode Juli 2024 by Tripay Alfamart', 1720331908, 1, 0, 240702748, '231123085124', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45581, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240608143615 a/n Slamet Subur Periode Juli 2024', 1720332000, 1, 1667, 240703550, '240608143615', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45582, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240326122448 a/n Muhammad Mahrus Widodo Periode Juli 2024 by Tripay Indomaret', 1720332507, 1, 0, 240703483, '240326122448', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45583, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220825204915 a/n Akhmad Nafii Periode Juli 2024', 1720332516, 1, 3797, 240701732, '220825204915', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45584, '2024-07-07', '125000', 'Pembayaran Tagihan no layanan 230630155912 a/n Moch Dani Periode Juli 2024', 1720332616, 1, 3797, 240702437, '230630155912', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45585, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220825212239 a/n Eko Prastiyo Periode Juli 2024', 1720332782, 1, 3797, 240701772, '220825212239', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45586, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630155969 a/n Djuwariyah Periode Juli 2024', 1720333235, 1, 3797, 240702484, '230630155969', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45587, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220905182758 a/n Nur Khofsah Periode Juli 2024', 1720335053, 1, 3797, 240701896, '220905182758', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45588, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220902104330 a/n Syafi\'i Periode Juli 2024', 1720335146, 1, 3797, 240701866, '220902104330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45589, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220823133946 a/n Mufidah Periode Juli 2024', 1720335277, 1, 3797, 240701276, '220823133946', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45590, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231120154752 a/n Lukman Periode Juli 2024', 1720336324, 1, 3797, 240702727, '231120154752', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45591, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090278 a/n Nur Khayat Periode Juli 2024', 1720336575, 1, 3797, 240702860, '231219090278', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45592, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219083414 a/n Abd. Basit Periode Juli 2024 by Tripay BCA Virtual Account', 1720336716, 1, 0, 240702808, '231219083414', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45594, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090360 a/n Ngateman Periode Juli 2024', 1720338474, 1, 3797, 240702921, '231219090360', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45595, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220825091721 a/n Achmad Khusaini Periode Juli 2024 by Tripay BCA Virtual Account', 1720338810, 1, 0, 240701445, '220825091721', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45596, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231123085118 a/n M. Indra Kurniawan Periode Juli 2024', 1720339416, 1, 3797, 240702745, '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 (45597, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823140403 a/n Umilatul Arofah Periode Juli 2024', 1720339974, 1, 3797, 240701281, '220823140403', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45598, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230227161408 a/n Ilmiyah Rizqiyatul Fitriyah Periode Juli 2024', 1720340115, 1, 3797, 240702122, '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 (45599, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220826084723 a/n Riyan Ainul Hidayat Periode Juli 2024', 1720340131, 1, 3797, 240701619, '220826084723', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45600, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 231219090577 a/n Asiah Periode Juli 2024', 1720340199, 1, 3797, 240703107, '231219090577', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45601, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240326122252 a/n Lismatul Aliyah Periode Juli 2024', 1720340364, 1, 3797, 240703297, '240326122252', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45602, '2024-07-07', '25000', 'Pembayaran Tagihan no layanan 220822230236 a/n Ahmad Yani Periode Juli 2024', 1720340454, 1, 3797, 240701264, '220822230236', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45603, '2024-07-07', '220000', 'Pembayaran Tagihan no layanan 220825232059 a/n Novita Endah Sari Periode Juli 2024 by Tripay Indomaret', 1720340548, 1, 0, 240701827, '220825232059', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45604, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231114145307 a/n Mustain Periode Juli 2024', 1720340932, 1, 3797, 240702658, '231114145307', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45605, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230411134514 a/n Nuril Fadilah Periode Juli 2024', 1720341287, 1, 1667, 240702177, '230411134514', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45606, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220822192743 a/n M. Basar Periode Juli 2024', 1720341361, 1, 3797, 240701148, '220822192743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45607, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240326122342 a/n Rakhmi MIranti Ningrum Periode Juli 2024', 1720342757, 1, 3797, 240703381, '240326122342', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45608, '2024-05-09', '165123', 'Pembayaran Tagihan no layanan 220823100812 a/n Punimah Periode Mei 2024 by Tripay SHOPEEPAY', 1720343282, 1, 0, 240501173, '220823100812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45609, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220823013531 a/n Lukmanur Rokhim Periode Juli 2024', 1720343339, 1, 3797, 240701312, '220823013531', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45610, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630155734 a/n Diana Kurniawati Periode Juli 2024', 1720343543, 1, 3797, 240702296, '230630155734', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45611, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230227161406 a/n Sunarsih Periode Juli 2024', 1720344729, 1, 1667, 240702120, '230227161406', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45612, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090550 a/n Eka Rakhmawati Periode Juli 2024', 1720345366, 1, 1667, 240703083, '231219090550', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45613, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090739 a/n M. Agil Abdul Qodir Periode Juli 2024', 1720345436, 1, 1667, 240703252, '231219090739', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45614, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630155820 a/n Ninik Khusriyah Periode Juli 2024 by Tripay Mandiri Virtual Account', 1720345518, 1, 0, 240702362, '230630155820', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45615, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230227161417 a/n Akhmad Khilmi Periode Juli 2024', 1720345575, 1, 1667, 240702128, '230227161417', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45616, '2024-07-01', '165708', 'Pembayaran Tagihan no layanan 231212152144 a/n Faridah Periode Juli 2024 by Tripay BCAVA', 1720346369, 1, 0, 240702783, '231212152144', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45617, '2024-07-07', '185000', 'Pembayaran Tagihan no layanan 220826104043 a/n Aminah Firdaus Periode Juli 2024', 1720347497, 1, 1667, 240701725, '220826104043', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45618, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090571 a/n Fendi Maulana Periode Juli 2024', 1720347506, 1, 1667, 240703102, '231219090571', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45619, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231212150253 a/n Asmaul Khusnia Periode Juli 2024', 1720347539, 1, 1667, 240702774, '231212150253', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45620, '2024-05-09', '165123', 'Pembayaran Tagihan no layanan 220823100812 a/n Punimah Periode Mei 2024 by Tripay SHOPEEPAY', 1720347540, 1, 0, 240501173, '220823100812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45621, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 221128125024 a/n Ayu Wulandari Periode Juli 2024 by Tripay BNI Virtual Account', 1720347570, 1, 0, 240701947, '221128125024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45622, '2024-05-09', '165123', 'Pembayaran Tagihan no layanan 220823100812 a/n Punimah Periode Mei 2024 by Tripay SHOPEEPAY', 1720347588, 1, 0, 240501173, '220823100812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45625, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 230630155814 a/n Sabilatul Khoiriyah Periode Juli 2024 by Tripay BCA Virtual Account', 1720350097, 1, 0, 240702359, '230630155814', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45626, '2024-07-07', '185000', 'Pembayaran Tagihan no layanan 230131154478 a/n Mustofa Periode Juli 2024 by Tripay BCA Virtual Account', 1720350949, 1, 0, 240702103, '230131154478', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45627, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630155857 a/n Alfiyah Periode Juli 2024 by Tripay BSI Virtual Account', 1720352343, 1, 0, 240702388, '230630155857', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45628, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220823125714 a/n Nijar Periode Juli 2024', 1720353553, 1, 1667, 240701260, '220823125714', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45629, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220825110409 a/n Taufiq Periode Juli 2024 by Tripay Indomaret', 1720354119, 1, 0, 240701511, '220825110409', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45630, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220822130325 a/n Fahrozi Dwi Periode Juli 2024', 1720355098, 1, 1667, 240701028, '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 (45632, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090297 a/n Mochammad Arfan Maulana Periode Juli 2024 by Tripay QRIS', 1720355437, 1, 0, 240702875, '231219090297', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45633, '2024-07-06', '120819', 'Pembayaran Tagihan no layanan 240326122442 a/n Nur Kholida Periode Juli 2024 by Tripay DANA', 1720355506, 1, 0, 240703477, '240326122442', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45634, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240326122292 a/n Musarofah Periode Juli 2024 by Tripay DANA', 1720355529, 1, 0, 240703333, '240326122292', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45635, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 240326122367 a/n Achmad Mi\'yarul Ilmi Periode Juli 2024', 1720357532, 1, 1667, 240703406, '240326122367', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45636, '2024-07-07', '110000', 'Pembayaran Tagihan no layanan 220825202301 a/n Zuhri Periode Juli 2024 by Tripay Indomaret', 1720357654, 1, 0, 240701702, '220825202301', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45637, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 2312190858592 a/n Siti Umiliyah / Muhammad Subur Periode Juli 2024 by Tripay Alfamidi', 1720357967, 1, 0, 240702824, '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 (45638, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090374 a/n Saifur Rokhman Periode Juli 2024 by Tripay Alfamart', 1720358088, 1, 0, 240702933, '231219090374', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45639, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 231219090568 a/n Achmad Izul Mutaqin Periode Juli 2024 by Tripay Indomaret', 1720359038, 1, 0, 240703099, '231219090568', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45640, '2024-07-06', '165900', 'Pembayaran Tagihan no layanan 231212143417 a/n Muhammad Zidan Mutaqin Periode Juli 2024 by Tripay MANDIRIVA', 1720359138, 1, 0, 240702770, '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 (45641, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 220826104515 a/n Heni Adi Astutik Periode Juli 2024', 1720359144, 1, 1667, 240701731, '220826104515', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45642, '2024-07-07', '285000', 'Pembayaran Tagihan no layanan 220823140002 a/n Bu Heni (SDN karangtengah) Periode Juli 2024', 1720359210, 1, 1667, 240701280, '220823140002', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45643, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 240517132252 a/n Tumiati Periode Juli 2024 by Tripay Indomaret', 1720359310, 1, 0, 240703531, '240517132252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45644, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 240326122387 a/n Zulva Yuliana Periode Juli 2024 by Tripay Indomaret', 1720359408, 1, 0, 240703425, '240326122387', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45645, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 230630156038 a/n Juansa Periode Juli 2024 by Tripay DANA', 1720360175, 1, 0, 240702538, '230630156038', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45646, '2024-07-07', '165000', 'Pembayaran Tagihan no layanan 230630155762 a/n Muhibbul Amin Periode Juli 2024', 1720360250, 1, 1667, 240702319, '230630155762', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45647, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220824091110 a/n Arini Hidayati Periode Juli 2024 by Tripay Indomaret', 1720360636, 1, 0, 240701349, '220824091110', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45648, '2024-05-09', '165123', 'Pembayaran Tagihan no layanan 220823100812 a/n Punimah Periode Mei 2024 by Tripay SHOPEEPAY', 1720362155, 1, 0, 240501173, '220823100812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45649, '2024-05-09', '165123', 'Pembayaran Tagihan no layanan 220823100812 a/n Punimah Periode Mei 2024 by Tripay SHOPEEPAY', 1720362183, 1, 0, 240501173, '220823100812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45650, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 220822001638 a/n Sunik Maisaro Periode Juli 2024 by Tripay ShopeePay', 1720363638, 1, 0, 240701057, '220822001638', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45653, '2024-05-09', '165123', 'Pembayaran Tagihan no layanan 220823100812 a/n Punimah Periode Mei 2024 by Tripay SHOPEEPAY', 1720366757, 1, 0, 240501173, '220823100812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45654, '2024-07-07', '225000', 'Pembayaran Tagihan no layanan 230630155876 a/n Muhamad Ulil Fahmi Periode Juli 2024 by Tripay BCA Virtual Account', 1720368012, 1, 0, 240702404, '230630155876', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45655, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 221128095759 a/n M. Ikhwan Periode Juli 2024 by Tripay BCA Virtual Account', 1720374795, 1, 0, 240701937, '221128095759', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45656, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230630156019 a/n Nanik Febrianti Periode Juli 2024', 1720392017, 1, 1667, 240702525, '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 (45657, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230630156067 a/n Misani Periode Juli 2024', 1720392467, 1, 1667, 240702565, '230630156067', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45658, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1720393145, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45659, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220826085538 a/n Muslikhin Periode Juli 2024', 1720393620, 1, 1667, 240701622, '220826085538', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45660, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 220822012711 a/n Mukhammad Hidayatulloh Periode Juli 2024', 1720394632, 1, 1667, 240701081, '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 (45661, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220823100812 a/n Punimah Periode Juli 2024', 1720394706, 1, 1667, 240701174, '220823100812', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45662, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220825141929 a/n M. Khoirul Anam Periode Juli 2024', 1720394785, 1, 1667, 240701545, '220825141929', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45663, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220823121841 a/n Khusnia Periode Juli 2024', 1720395257, 1, 1667, 240701241, '220823121841', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45665, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231212151888 a/n Moch. Yahya Mukhtazi Periode Juli 2024', 1720397757, 1, 3797, 240702781, '231212151888', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45666, '2024-07-08', '225745', 'Pembayaran Tagihan no layanan 230131154485 a/n Slamet Periode Juli 2024 by Tripay BSIVA', 1720397825, 1, 0, 240702107, '230131154485', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45667, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220825091551 a/n Nuril Jazilah Periode Juli 2024', 1720398410, 1, 3797, 240701444, '220825091551', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45669, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220905182739 a/n Ali Usman Periode Juli 2024', 1720398777, 1, 3797, 240701881, '220905182739', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45670, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231114155634 a/n Abd Halim Periode Juli 2024', 1720398797, 1, 3797, 240702675, '231114155634', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45671, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230630155849 a/n Asri Rahayu Periode Juli 2024', 1720398805, 1, 3797, 240702384, '230630155849', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45672, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 220824201627 a/n Widia Fatimah Periode Juli 2024', 1720398882, 1, 3797, 240701473, '220824201627', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45673, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231219090738 a/n Robiatul Adawiyah Periode Juli 2024', 1720398979, 1, 3797, 240703251, '231219090738', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45674, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230524111029 a/n Minarno Periode Juli 2024', 1720399009, 1, 1667, 240702221, '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 (45675, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 221229141130 a/n Mukhamad (Topek) Periode Juli 2024', 1720399634, 1, 1667, 240702074, '221229141130', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45676, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220824094635 a/n Nur Jazilah Periode Juli 2024', 1720400061, 1, 3797, 240701359, '220824094635', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45677, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230411134521 a/n Zakki Ubaidillah Periode Juli 2024', 1720400311, 1, 3797, 240702183, '230411134521', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45678, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240326122234 a/n Churin\'in Periode Juli 2024', 1720400564, 1, 3797, 240703281, '240326122234', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45679, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231020102448 a/n Siti Nurjannah Periode Juli 2024', 1720401333, 1, 3797, 240702609, '231020102448', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45680, '2024-07-08', '125000', 'Pembayaran Tagihan no layanan 231219090334 a/n Iftita Rokhmah Aprilia Periode Juli 2024', 1720401427, 1, 3797, 240702904, '231219090334', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45681, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231219090259 a/n Uyunur Rohmah Periode Juli 2024', 1720401458, 1, 1667, 240702843, '231219090259', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45682, '2024-07-08', '110000', 'Pembayaran Tagihan no layanan 220822131919 a/n Sugiono Periode Juli 2024', 1720401503, 1, 3797, 240701044, '220822131919', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45683, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230630155888 a/n Moh Sidiq Periode Juli 2024', 1720401527, 1, 1667, 240702415, '230630155888', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45684, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1720401613, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45685, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230411134527 a/n Abdul Rokhman Periode Juli 2024', 1720401887, 1, 3797, 240702187, '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 (45686, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 221128125029 a/n Mukhlis Periode Juli 2024', 1720401935, 1, 1667, 240701951, '221128125029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45688, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240326122359 a/n Rojabiah Risqia Wati Periode Juli 2024', 1720401977, 1, 3797, 240703398, '240326122359', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45689, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220824085648 a/n Lukman Hakim Periode Juli 2024', 1720402159, 1, 3797, 240701343, '220824085648', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45691, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220824175431 a/n Anita Rahayu Periode Juli 2024', 1720402256, 1, 3797, 240701420, '220824175431', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45692, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231219090514 a/n Rukhiyanah Periode Juli 2024', 1720402256, 1, 3797, 240703051, '231219090514', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45693, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220823014838 a/n M. Sugiono Periode Juli 2024', 1720402410, 1, 3797, 240701321, '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 (45697, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220822123106 a/n Mukh. Ali Mukhdor Periode Juli 2024', 1720402776, 1, 3797, 240701007, '220822123106', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45698, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 221229104356 a/n Novita Lies Setiyawan Periode Juli 2024', 1720402916, 1, 3797, 240702025, '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 (45699, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220823153459 a/n Sofayah Periode Juli 2024', 1720403252, 1, 3797, 240701313, '220823153459', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45700, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220826104536 a/n Kirom Burhanudin Periode Juli 2024', 1720403486, 1, 3797, 240701728, '220826104536', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45701, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240326122368 a/n Selamet Effendi Periode Juli 2024', 1720403553, 1, 3797, 240703407, '240326122368', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45702, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 220827095737 a/n SMP ISLAM AL MUNAWAROH Periode Juli 2024', 1720403584, 1, 3797, 240701848, '220827095737', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45703, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230630155874 a/n Indri Purwanti Periode Juli 2024', 1720403724, 1, 1667, 240702402, '230630155874', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45704, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220824101821 a/n Abd. Rosyid Periode Juli 2024', 1720403753, 1, 3797, 240701369, '220824101821', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45705, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220823144330 a/n Alviyah Periode Januari 2024', 1720403935, 1, 3797, 240101299, '220823144330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45706, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220822212156 a/n Ahadiyah Periode Juli 2024', 1720403984, 1, 1667, 240701213, '220822212156', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45708, '2024-07-08', '185000', 'Pembayaran Tagihan no layanan 230430174069 a/n Abdullah Yasin Periode Juli 2024', 1720404757, 1, 3797, 240702208, '230430174069', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45709, '2024-07-08', '185000', 'Pembayaran Tagihan no layanan 221208114330 a/n Uswatun Khasanah Periode Juli 2024', 1720404774, 1, 1667, 240701993, '221208114330', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45710, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220825084747 a/n Abdur Rokhman Periode Juli 2024', 1720404875, 1, 3797, 240701430, '220825084747', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45711, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231219090496 a/n Fitrotun Azizah Periode Juni 2024', 1720405104, 1, 3797, 240603061, '231219090496', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45712, '2024-07-08', '125000', 'Pembayaran Tagihan no layanan 230630156080 a/n Nidom Periode Juli 2024', 1720405767, 1, 3797, 240702580, '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 (45713, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220823101540 a/n Siti Maisaroh Periode Juli 2024', 1720405810, 1, 3797, 240701181, '220823101540', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45714, '2024-07-08', '185000', 'Pembayaran Tagihan no layanan 220823152728 a/n Akhmad Muzaki Periode Juli 2024', 1720406005, 1, 3797, 240701308, '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 (45715, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231020102493 a/n Moh. Ansori Periode Juli 2024', 1720406329, 1, 3797, 240702646, '231020102493', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45716, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220825211012 a/n Mochamad Ulfi Sulthon Periode Juli 2024', 1720406612, 1, 3797, 240701757, '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 (45717, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230630155991 a/n Khill Yatunnisa Putri ariyanti Periode Juli 2024', 1720406944, 1, 1667, 240702504, '230630155991', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45718, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231219090686 a/n Siti Khofifa Periode Juli 2024', 1720407058, 1, 1667, 240703207, '231219090686', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45719, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 221208114320 a/n Ahmad Sugiarto / Mts An-nur Periode Juli 2024', 1720407318, 1, 3797, 240701985, '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 (45720, '2024-07-08', '110000', 'Pembayaran Tagihan no layanan 220824144945 a/n M. Ngadianto Periode Juli 2024', 1720407429, 1, 3797, 240701403, '220824144945', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45721, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230630156065 a/n Ilmiyatul Izzah Periode Juli 2024', 1720408227, 1, 3797, 240702563, '230630156065', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45722, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220823120752 a/n Johan Hariono Periode Juli 2024', 1720408553, 1, 3797, 240701234, '220823120752', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45723, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 221128125022 a/n Siti Nur Chomariyah Periode April 2024', 1720408624, 1, 1667, 240401986, '221128125022', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45724, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230630156039 a/n Khoiron Periode Juli 2024', 1720408781, 1, 3797, 240702539, '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 (45725, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240326122216 a/n Sahaluddin Periode Juli 2024', 1720408781, 1, 3797, 240703265, '240326122216', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45726, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220822160624 a/n Khoirun Nidhom Periode Juli 2024', 1720409035, 1, 1667, 240701106, '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 (45727, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220823152153 a/n Hidayat Periode Juli 2024', 1720409403, 1, 1667, 240701306, '220823152153', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45728, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240326122329 a/n Masfuat Periode Juli 2024', 1720409459, 1, 3797, 240703368, '240326122329', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45729, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231114142731 a/n Baydowi Periode Juli 2024', 1720409567, 1, 3797, 240702649, '231114142731', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45730, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220823093853 a/n H. Moh. Syafiudin Periode Juli 2024', 1720409618, 1, 3797, 240701153, '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 (45732, '2024-07-05', '165175', 'Pembayaran Tagihan no layanan 240326122235 a/n Mas\'ula Periode Juli 2024 by Tripay QRIS2', 1720409664, 1, 0, 240703282, '240326122235', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45733, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231219090546 a/n Akhmad Said Periode Juli 2024', 1720409718, 1, 3797, 240703081, '231219090546', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45734, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220826102643 a/n Khoirul Arif Periode Juni 2024', 1720410769, 1, 3797, 240601710, '220826102643', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45735, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 221201080832 a/n Khosia Periode Juli 2024', 1720410861, 1, 3797, 240701971, '221201080832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45736, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 240326122274 a/n Aminulloh Periode Juli 2024 by Tripay Indomaret', 1720411111, 1, 0, 240703317, '240326122274', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45737, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230413154842 a/n Dewi Aisyah Periode Juli 2024 by Tripay DANA', 1720411836, 1, 0, 240702193, '230413154842', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45738, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220825174647 a/n Ismail Periode Juli 2024', 1720412068, 1, 3797, 240701612, '220825174647', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45739, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220826095253 a/n Enik Ismawati Periode Juli 2024', 1720413054, 1, 1667, 240701678, '220826095253', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45740, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231120143559 a/n Anis Sofeyah Periode Juli 2024', 1720413766, 1, 3797, 240702694, '231120143559', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45741, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 220825111213 a/n M. Sufyan Periode Juli 2024', 1720414614, 1, 1667, 240701516, '220825111213', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45742, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230630155851 a/n Mukhamad Bakir Periode Juli 2024', 1720414665, 1, 3797, 240702385, '230630155851', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45743, '2024-07-08', '110000', 'Pembayaran Tagihan no layanan 220826115034 a/n Solihin Abdi Periode Juli 2024', 1720414711, 1, 3797, 240701799, '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 (45744, '2024-07-08', '110000', 'Pembayaran Tagihan no layanan 220825223116 a/n Miftahul Jannah Periode Juli 2024', 1720414979, 1, 3797, 240701824, '220825223116', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45745, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 231219090239 a/n M. Kamali Periode Juli 2024', 1720415322, 1, 3797, 240702828, '231219090239', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45746, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231219090276 a/n Rachmawati Periode Juli 2024', 1720415416, 1, 3797, 240702858, '231219090276', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45747, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 221201073236 a/n Sumarsini Periode Juli 2024', 1720415468, 1, 3797, 240701958, '221201073236', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45748, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230630155890 a/n Moh.Khoiruman Periode Juli 2024', 1720415861, 1, 3797, 240702417, '230630155890', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45750, '2024-07-08', '165223', 'Pembayaran Tagihan no layanan 231212143413 a/n Mimah Yulianingsih Periode Juli 2024 by Tripay INDOMARET', 1720417004, 1, 0, 240702764, '231212143413', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45751, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 220826103056 a/n Pujiani (SDN Sruwi) Periode Juli 2024', 1720417086, 1, 3797, 240701711, '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 (45752, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230526145733 a/n Uswatun Khasana Periode Juli 2024', 1720417266, 1, 3797, 240702240, '230526145733', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45753, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220825160426 a/n Suyanto Periode Juli 2024', 1720417328, 1, 1667, 240701601, '220825160426', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45754, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231212152353 a/n Arsita Periode Juli 2024', 1720418224, 1, 1667, 240702789, '231212152353', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45755, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240326122210 a/n M. Saiful Rizal Periode Juli 2024', 1720418425, 1, 3797, 240703259, '240326122210', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45757, '2024-07-08', '110000', 'Pembayaran Tagihan no layanan 220826121446 a/n Fatimah Zahro Periode Juli 2024', 1720419186, 1, 3797, 240701817, '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 (45758, '2024-05-02', '48187', 'Pembayaran Tagihan no layanan 240326122302 a/n Akhmad Muhaimin Periode Mei 2024 by Tripay QRIS', 1720419207, 1, 0, 240503443, '240326122302', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45759, '2024-07-05', '165135', 'Pembayaran Tagihan no layanan 220825081857 a/n Chasan Mualim Periode Juli 2024 by Tripay ALFAMART', 1720419250, 1, 0, 240701423, '220825081857', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45760, '2024-07-05', '165135', 'Pembayaran Tagihan no layanan 220825081857 a/n Chasan Mualim Periode Juli 2024 by Tripay ALFAMART', 1720419251, 1, 0, 240701423, '220825081857', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45761, '2024-07-05', '165135', 'Pembayaran Tagihan no layanan 220825081857 a/n Chasan Mualim Periode Juli 2024 by Tripay ALFAMART', 1720419251, 1, 0, 240701423, '220825081857', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45762, '2024-07-05', '165135', 'Pembayaran Tagihan no layanan 220825081857 a/n Chasan Mualim Periode Juli 2024 by Tripay ALFAMART', 1720419253, 1, 0, 240701423, '220825081857', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45763, '2024-07-05', '165135', 'Pembayaran Tagihan no layanan 220825081857 a/n Chasan Mualim Periode Juli 2024 by Tripay ALFAMART', 1720419254, 1, 0, 240701423, '220825081857', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45764, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 220825135815 a/n Ayu Widya Mira Periode Juli 2024', 1720419911, 1, 1667, 240701540, '220825135815', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45765, '2024-01-03', '120328', 'Pembayaran Tagihan no layanan 231020102450 a/n Via Ravikhana Tjssiyam Periode Januari 2024 by Tripay INDOMARET', 1720420724, 1, 0, 240102702, '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 (45766, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220821231104 a/n Slamet Sari Leksono Periode Juli 2024', 1720420874, 1, 3797, 240701035, '220821231104', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45767, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231219090288 a/n Moh. As\'ad Periode Juli 2024', 1720421172, 1, 1667, 240702868, '231219090288', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45768, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220826091850 a/n Muri Handayani Periode Juli 2024', 1720421467, 1, 1667, 240701646, '220826091850', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45770, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231219090700 a/n Maslikha Periode Juli 2024', 1720421723, 1, 3797, 240703219, '231219090700', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45771, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 221229141063 a/n Na\'am Periode Juli 2024', 1720422277, 1, 3797, 240702032, '221229141063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45772, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231219090736 a/n M. Riyani Periode Juli 2024', 1720422371, 1, 1667, 240703249, '231219090736', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45773, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240326122434 a/n Aseya Periode Juli 2024', 1720422839, 1, 3797, 240703469, '240326122434', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45774, '2024-07-08', '225000', 'Pembayaran Tagihan no layanan 220822122808 a/n M.irfan Periode Juli 2024', 1720423299, 1, 1667, 240701004, '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 (45775, '2024-07-08', '125000', 'Pembayaran Tagihan no layanan 230131154456 a/n Afandi Periode Juli 2024', 1720423565, 1, 3797, 240702091, '230131154456', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45776, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230411134517 a/n Mahrus Ali Periode Juli 2024', 1720423760, 1, 3797, 240702180, '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 (45777, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231020102469 a/n Nor Muslimatul Rahma Periode Juli 2024', 1720423819, 1, 1667, 240702626, '231020102469', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45778, '2024-07-08', '110000', 'Pembayaran Tagihan no layanan 220825150932 a/n Sahrul Basori Periode Juli 2024', 1720423836, 1, 3797, 240701565, '220825150932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45779, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 231219090522 a/n Mukhamad Roni Wijaya Periode Juli 2024', 1720424650, 1, 3797, 240703057, '231219090522', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45783, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 230630156008 a/n Titin Supriyanti Periode Juli 2024', 1720425044, 1, 3797, 240702518, '230630156008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45784, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240517132227 a/n Fahrurrozi Periode Juli 2024 by Tripay Alfamart', 1720426490, 1, 0, 240703506, '240517132227', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45787, '2024-07-08', '185000', 'Pembayaran Tagihan no layanan 220826112558 a/n M. Zulfikar Periode Juli 2024', 1720428115, 1, 3797, 240701778, '220826112558', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45788, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220823132920 a/n Maryah Periode Juli 2024', 1720428509, 1, 3797, 240701275, '220823132920', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45789, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231020102435 a/n Mukhammad Khusni Periode Juli 2024', 1720428818, 1, 3797, 240702597, '231020102435', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45790, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231219090363 a/n Akhmad Taufiqurohman Periode Juli 2024', 1720428878, 1, 3797, 240702924, '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 (45791, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 240326122415 a/n Amirudin Periode Juli 2024', 1720429583, 1, 3797, 240703452, '240326122415', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45792, '2024-07-01', '120165', 'Pembayaran Tagihan no layanan 240517132246 a/n Sulastri Periode Juli 2024 by Tripay DANA', 1720430724, 1, 0, 240703525, '240517132246', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45793, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 220824102712 a/n Timbul Periode Juli 2024', 1720433813, 1, 1667, 240701375, '220824102712', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45794, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 221001110856 a/n Afton Ubaidillah Periode Juli 2024', 1720434738, 1, 1667, 240701912, '221001110856', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45795, '2024-05-09', '165123', 'Pembayaran Tagihan no layanan 220823100812 a/n Punimah Periode Mei 2024 by Tripay SHOPEEPAY', 1720435042, 1, 0, 240501173, '220823100812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45796, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231120154756 a/n Marfuah Periode Juli 2024 by Tripay BRI Virtual Account', 1720435988, 1, 0, 240702730, '231120154756', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45797, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231219090321 a/n Siti Hafise Periode Juli 2024', 1720437300, 1, 1667, 240702894, '231219090321', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45798, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220824012621 a/n M. Sofiyulloh Periode Juli 2024', 1720439243, 1, 1667, 240701415, '220824012621', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45799, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220824103841 a/n Siti Anisa Periode Juli 2024 by Tripay Alfamart', 1720440730, 1, 0, 240701382, '220824103841', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45800, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231219090513 a/n Ajeng Oktavia Periode Juli 2024 by Tripay Indomaret', 1720441352, 1, 0, 240703050, '231219090513', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45801, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 231219090553 a/n Makhrus Ali Periode Juli 2024 by Tripay QRIS', 1720443442, 1, 0, 240703085, '231219090553', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45802, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 230327135578 a/n Khoiriya Periode Juli 2024 by Tripay Indomaret', 1720444729, 1, 0, 240702161, '230327135578', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45803, '2024-07-07', '165870', 'Pembayaran Tagihan no layanan 231212143408 a/n Nur Faizah Periode Juli 2024 by Tripay BRIVA', 1720445748, 1, 0, 240702757, '231212143408', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45804, '2024-07-08', '165000', 'Pembayaran Tagihan no layanan 240326122457 a/n Muhammad Ijul Fansah Periode Juli 2024', 1720446930, 1, 1667, 240703492, '240326122457', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45805, '2024-07-08', '120000', 'Pembayaran Tagihan no layanan 220826102145 a/n Nur Aisah Dewi Periode Juli 2024', 1720447001, 1, 1667, 240701700, '220826102145', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45807, '2024-07-05', '120195', 'Pembayaran Tagihan no layanan 240608143661 a/n Reni Astutik Periode Juli 2024 by Tripay ALFAMART', 1720455114, 1, 0, 240703596, '240608143661', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45808, '2024-07-08', '165134', 'Pembayaran Tagihan no layanan 240326122315 a/n Saila Farizqiyah Periode Juli 2024 by Tripay BRIVA', 1720479198, 1, 0, 240703355, '240326122315', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45809, '2024-07-02', '61143', 'Pembayaran Tagihan no layanan 240608143717 a/n Islam Al Farozi Periode Juli 2024 by Tripay DANA', 1720481168, 1, 0, 240703652, '240608143717', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45810, '2024-07-09', '110000', 'Pembayaran Tagihan no layanan 231020102476 a/n Yoga Periode Juli 2024', 1720483579, 1, 1667, 240702630, '231020102476', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45811, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 230630155932 a/n Nurul Huda Periode Juli 2024', 1720484456, 1, 3797, 240702454, '230630155932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45812, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 240326122446 a/n Ruangan Kepala Desa Kebonrejo (sahlan) Periode Juli 2024', 1720484967, 1, 1667, 240703481, '240326122446', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45813, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 230630155971 a/n Saufi Hadi Periode Juli 2024', 1720485039, 1, 3797, 240702486, '230630155971', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45814, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 231219090643 a/n Abd. Wachid Periode Juli 2024', 1720485233, 1, 1667, 240703168, '231219090643', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45815, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 220824212003 a/n Dyan Ajeng Kartikasari Periode Juli 2024', 1720485380, 1, 3797, 240701519, '220824212003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45816, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 231219090720 a/n Salimah Periode Juli 2024', 1720485416, 1, 3797, 240703235, '231219090720', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45817, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220826092807 a/n Akhmad Hariyanto Periode Juli 2024', 1720486639, 1, 3797, 240701657, '220826092807', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45818, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 231212152356 a/n M. Samsudin Periode Juli 2024', 1720487669, 1, 3797, 240702792, '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 (45820, '2024-07-09', '185000', 'Pembayaran Tagihan no layanan 220826105830 a/n Luqman Hakim Prasetyo Periode Juli 2024', 1720491004, 1, 3797, 240701747, '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 (45821, '2024-07-09', '185000', 'Pembayaran Tagihan no layanan 220825123548 a/n Uswatun Khasanah Periode Juli 2024', 1720491059, 1, 1667, 240701532, '220825123548', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45822, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220822143003 a/n Sulaiman Periode Juli 2024', 1720491172, 1, 3797, 240701062, '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 (45823, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 231120143911 a/n Musrifa Periode Juli 2024', 1720491408, 1, 3797, 240702711, '231120143911', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45824, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 231020102496 a/n Mundir Periode Juli 2024', 1720491856, 1, 3797, 240702651, '231020102496', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45825, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 231219090533 a/n Satuka Periode Juli 2024', 1720494508, 1, 3797, 240703068, '231219090533', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45826, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220905182750 a/n Soegiarti Periode Juli 2024', 1720496347, 1, 3797, 240701890, '220905182750', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45827, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 230617122048 a/n Khoirul Huda Periode Juli 2024', 1720496926, 1, 3797, 240702258, '230617122048', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45828, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 221229141069 a/n Anne Pratiwi Periode Juli 2024', 1720497102, 1, 3797, 240702038, '221229141069', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45829, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 231212152359 a/n Maudy Inayah Periode Juli 2024 by Tripay Indomaret', 1720497937, 1, 0, 240702795, '231212152359', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45830, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 231219090671 a/n M. Aliman Periode Juli 2024', 1720498748, 1, 3797, 240703193, '231219090671', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45831, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 231123085127 a/n Nurul Bariyah Periode Juli 2024', 1720498985, 1, 3797, 240702751, '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 (45832, '2024-07-09', '225000', 'Pembayaran Tagihan no layanan 231020102486 a/n Fauzia Periode Juli 2024', 1720499297, 1, 3797, 240702639, '231020102486', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45833, '2024-07-09', '225000', 'Pembayaran Tagihan no layanan 220825083705 a/n Nuriyanti Periode Juli 2024', 1720499386, 1, 3797, 240701426, '220825083705', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45834, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220824012055 a/n Saneyah Periode Juli 2024', 1720500003, 1, 3797, 240701413, '220824012055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45835, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220825110139 a/n Abd. Qodir Periode Juli 2024', 1720500079, 1, 3797, 240701506, '220825110139', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45836, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 220823132645 a/n Luluk Maslukhah Periode Juli 2024', 1720500832, 1, 3797, 240701274, '220823132645', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45837, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220823001025 a/n Ana Periode Juli 2024', 1720502737, 1, 1667, 240701282, '220823001025', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45838, '2024-07-07', '125495', 'Pembayaran Tagihan no layanan 240608143663 a/n Nadya Dwi Sakinah Periode Juli 2024 by Tripay BCAVA', 1720504245, 1, 0, 240703598, '240608143663', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45839, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220823105805 a/n Puput Yulian Arisandi Periode Juli 2024', 1720507562, 1, 3797, 240701205, '220823105805', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45840, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 230630155811 a/n M.Ivan Maulana Hasyim Periode Juli 2024', 1720507839, 1, 3797, 240702356, '230630155811', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45844, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 230630156060 a/n Siti Fatimah Periode Juli 2024', 1720510556, 1, 3797, 240702558, '230630156060', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45845, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220825091308 a/n Abdul Malik Periode Juli 2024', 1720510679, 1, 3797, 240701443, '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 (45846, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 230630156013 a/n Sunarmi Periode Juli 2024', 1720511002, 1, 3797, 240702522, '230630156013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45847, '2024-07-09', '120000', 'Pembayaran Tagihan no layanan 231020102436 a/n Alfan Nor Khoiron Periode Juli 2024', 1720515184, 1, 3797, 240702598, '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 (45848, '2024-07-07', '225241', 'Pembayaran Tagihan no layanan 220825091721 a/n Achmad Khusaini Periode Juli 2024 by Tripay BCAVA', 1720516315, 1, 0, 240701445, '220825091721', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45849, '2024-07-07', '225241', 'Pembayaran Tagihan no layanan 220825091721 a/n Achmad Khusaini Periode Juli 2024 by Tripay BCAVA', 1720516316, 1, 0, 240701445, '220825091721', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45850, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 231219090371 a/n Achmad Maulidianto Periode Juli 2024 by Tripay Indomaret', 1720520605, 1, 0, 240702931, '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 (45854, '2024-07-05', '165426', 'Pembayaran Tagihan no layanan 231219090274 a/n Sri Wachyuni Periode Juli 2024 by Tripay MANDIRIVA', 1720525398, 1, 0, 240702856, '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 (45855, '2024-07-05', '165136', 'Pembayaran Tagihan no layanan 231120145333 a/n Dewi Khodijah Periode Juli 2024 by Tripay QRIS2', 1720526778, 1, 0, 240702709, '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 (45856, '2024-07-09', '120156', 'Pembayaran Tagihan no layanan 240326122396 a/n Choirul Ulum Periode Juli 2024 by Tripay INDOMARET', 1720528535, 1, 0, 240703433, '240326122396', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45857, '2024-05-07', '165106', 'Pembayaran Tagihan no layanan 230630155896 a/n Heru Yanwar Periode Mei 2024 by Tripay BCAVA', 1720529815, 1, 0, 240502465, '230630155896', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45858, '2024-05-07', '165106', 'Pembayaran Tagihan no layanan 230630155896 a/n Heru Yanwar Periode Mei 2024 by Tripay BCAVA', 1720529835, 1, 0, 240502465, '230630155896', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45859, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 230630155896 a/n Heru Yanwar Periode Juli 2024 by Tripay BCA Virtual Account', 1720530013, 1, 0, 240702423, '230630155896', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45861, '2024-07-09', '120666', 'Pembayaran Tagihan no layanan 231219090345 a/n Siti Nafisah Periode Juli 2024 by Tripay INDOMARET', 1720532327, 1, 0, 240702915, '231219090345', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45862, '2024-07-05', '225100', 'Pembayaran Tagihan no layanan 220826112411 a/n Yeny Puji Astutik Periode Juli 2024 by Tripay BRIVA', 1720533979, 1, 0, 240701776, '220826112411', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45863, '2024-07-06', '165123', 'Pembayaran Tagihan no layanan 231219090379 a/n Khuzaemah Periode Juli 2024 by Tripay DANA', 1720539007, 1, 0, 240702937, '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 (45864, '2024-07-10', '120000', 'Pembayaran Tagihan no layanan 240326122248 a/n Tikan Periode Juli 2024', 1720552588, 1, 1667, 240703293, '240326122248', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45865, '2024-07-10', '75000', 'Pembayaran Tagihan no layanan 240608143693 a/n Hermanto Periode Juli 2024', 1720570326, 1, 3797, 240703628, '240608143693', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45866, '2024-07-10', '165000', 'Pembayaran Tagihan no layanan 220825095534 a/n Kholifah Periode Juli 2024', 1720574973, 1, 3797, 240701461, '220825095534', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45867, '2024-07-10', '165000', 'Pembayaran Tagihan no layanan 221229141081 a/n Rifky Setyawan Efendi Periode Juli 2024', 1720575024, 1, 1667, 240702045, '221229141081', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45868, '2024-07-10', '165000', 'Pembayaran Tagihan no layanan 220823101836 a/n sukiadi Periode Juli 2024', 1720577324, 1, 3797, 240701187, '220823101836', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45869, '2024-07-10', '120000', 'Pembayaran Tagihan no layanan 231219090300 a/n Ferry Setyawan Periode Juli 2024', 1720577529, 1, 3797, 240702878, '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 (45870, '2024-07-10', '120000', 'Pembayaran Tagihan no layanan 231219085657 a/n Silfi Diana Periode Juli 2024', 1720578075, 1, 3797, 240702820, '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 (45871, '2024-07-10', '120000', 'Pembayaran Tagihan no layanan 240608143640 a/n Mahmudah Periode Juli 2024', 1720578568, 1, 3797, 240703575, '240608143640', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45872, '2024-07-10', '120000', 'Pembayaran Tagihan no layanan 231219090376 a/n Misnarik Periode Juli 2024', 1720579680, 1, 3797, 240702935, '231219090376', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45873, '2024-07-10', '120000', 'Pembayaran Tagihan no layanan 231219090581 a/n Khilmia Periode Juli 2024', 1720583648, 1, 3797, 240703110, '231219090581', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45874, '2024-07-10', '225000', 'Pembayaran Tagihan no layanan 221208114313 a/n Miftakhul mujib (MTS Umbulan) Periode Juli 2024', 1720587927, 1, 3797, 240701980, '221208114313', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45875, '2024-07-10', '165000', 'Pembayaran Tagihan no layanan 230630155868 a/n Kholifah Periode Juli 2024 by Tripay BRI Virtual Account', 1720591038, 1, 0, 240702396, '230630155868', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45877, '2024-07-10', '225000', 'Pembayaran Tagihan no layanan 230327135577 a/n Muhammad Rif\'at Periode Juli 2024', 1720593139, 1, 3797, 240702160, '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 (45878, '2024-07-10', '120000', 'Pembayaran Tagihan no layanan 240326122287 a/n Kasiati Periode Juli 2024', 1720595889, 1, 3797, 240703328, '240326122287', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45879, '2024-07-10', '120000', 'Pembayaran Tagihan no layanan 230630155879 a/n Agus Sulaiman Periode Juli 2024', 1720598016, 1, 3797, 240702407, '230630155879', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45880, '2024-07-10', '110000', 'Pembayaran Tagihan no layanan 220825152214 a/n Alvi Asmi Sumartika Periode Juli 2024', 1720602433, 1, 3797, 240701572, '220825152214', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45881, '2024-07-10', '165000', 'Pembayaran Tagihan no layanan 231020102431 a/n Nasrin Karimah Periode Juli 2024 by Tripay BRI Virtual Account', 1720602760, 1, 0, 240702593, '231020102431', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45882, '2024-07-07', '120177', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Juli 2024 by Tripay DANA', 1720608129, 1, 0, 240702723, '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 (45883, '2024-07-10', '225000', 'Pembayaran Tagihan no layanan 240326122224 a/n Paisol Periode Juli 2024 by Tripay Mandiri Virtual Account', 1720608236, 1, 0, 240703272, '240326122224', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45885, '2024-07-10', '120000', 'Pembayaran Tagihan no layanan 231219090625 a/n Hanipah Periode Juli 2024', 1720610557, 1, 1667, 240703151, '231219090625', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45887, '2024-07-10', '185000', 'Pembayaran Tagihan no layanan 221007151126 a/n Mahbub Nuroni Periode Juli 2024 by Tripay Alfamart', 1720611862, 1, 0, 240701916, '221007151126', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45890, '2024-03-02', '225139', 'Pembayaran Tagihan no layanan 221229141066 a/n Lingga Anggraeni Periode Maret 2024 by Tripay MANDIRIVA', 1720621240, 1, 0, 240302044, '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 (45891, '2024-03-02', '225139', 'Pembayaran Tagihan no layanan 221229141066 a/n Lingga Anggraeni Periode Maret 2024 by Tripay MANDIRIVA', 1720621645, 1, 0, 240302044, '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 (45892, '2024-03-02', '225139', 'Pembayaran Tagihan no layanan 221229141066 a/n Lingga Anggraeni Periode Maret 2024 by Tripay MANDIRIVA', 1720621645, 1, 0, 240302044, '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 (45893, '2024-03-02', '225139', 'Pembayaran Tagihan no layanan 221229141066 a/n Lingga Anggraeni Periode Maret 2024 by Tripay MANDIRIVA', 1720621656, 1, 0, 240302044, '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 (45894, '2024-07-06', '120619', 'Pembayaran Tagihan no layanan 240608143617 a/n Fandi Akhmad Periode Juli 2024 by Tripay ALFAMART', 1720621741, 1, 0, 240703552, '240608143617', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45895, '2024-07-05', '120155', 'Pembayaran Tagihan no layanan 231123085110 a/n Mukhammad Idris Periode Juli 2024 by Tripay INDOMARET', 1720627516, 1, 0, 240702738, '231123085110', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45896, '2024-07-05', '165406', 'Pembayaran Tagihan no layanan 231219090555 a/n Akhmad Muzayin Periode Juli 2024 by Tripay QRIS2', 1720656587, 1, 0, 240703087, '231219090555', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45897, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 220823101333 a/n Rizki Ariansaputri Periode Juli 2024', 1720657992, 1, 1667, 240701180, '220823101333', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45898, '2024-07-11', '120000', 'Pembayaran Tagihan no layanan 230327135580 a/n Sukron Periode Juli 2024', 1720660322, 1, 1667, 240702163, '230327135580', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45899, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 220825105537 a/n TK PKK 3 Periode Juli 2024', 1720660762, 1, 3797, 240701502, '220825105537', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45900, '2024-07-10', '165199', 'Pembayaran Tagihan no layanan 231219090380 a/n Nanda Risanjaya / Indah Nafisa Periode Juli 2024 by Tripay BRIVA', 1720661928, 1, 0, 240702938, '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 (45901, '2024-07-11', '110000', 'Pembayaran Tagihan no layanan 220822133012 a/n Ansori Periode Juli 2024', 1720662689, 1, 3797, 240701050, '220822133012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45903, '2024-07-11', '125000', 'Pembayaran Tagihan no layanan 231219090331 a/n Mutimul Faidah Periode Juli 2024', 1720666056, 1, 3797, 240702902, '231219090331', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45904, '2024-07-11', '120000', 'Pembayaran Tagihan no layanan 231219090400 a/n Slamet Periode Juli 2024', 1720666789, 1, 3797, 240702955, '231219090400', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45905, '2024-07-06', '120169', 'Pembayaran Tagihan no layanan 231219090543 a/n Nur Kholifa Periode Juli 2024 by Tripay BCAVA', 1720670669, 1, 0, 240703078, '231219090543', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45906, '2024-07-04', '165421', 'Pembayaran Tagihan no layanan 231219090443 a/n M. Ainul Yaqin Periode Juli 2024 by Tripay BRIVA', 1720671941, 1, 0, 240702990, '231219090443', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45907, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 220824094142 a/n Ghofur Periode Juli 2024', 1720676070, 1, 3797, 240701356, '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 (45908, '2024-07-11', '120000', 'Pembayaran Tagihan no layanan 240326122392 a/n Mutmainah Periode Juli 2024', 1720683676, 1, 3797, 240703429, '240326122392', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45909, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 231219090418 a/n Rizki Amelia Periode Juli 2024', 1720685196, 1, 1667, 240702970, '231219090418', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45910, '2024-07-11', '165000', 'Pembayaran Tagihan no layanan 220823130743 a/n Sri Rumaningsih Periode Juli 2024', 1720686807, 1, 3797, 240701269, '220823130743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45911, '2024-07-11', '225000', 'Pembayaran Tagihan no layanan 220822124705 a/n Akhmad Bintaro Periode Juli 2024 by Tripay BRI Virtual Account', 1720700296, 1, 0, 240701013, '220822124705', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45914, '2024-07-11', '225169', 'Pembayaran Tagihan no layanan 220822130714 a/n Fanani Periode Juni 2024 by Tripay ALFAMART', 1720702138, 1, 0, 240601033, '220822130714', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45915, '2024-03-02', '225139', 'Pembayaran Tagihan no layanan 221229141066 a/n Lingga Anggraeni Periode Maret 2024 by Tripay MANDIRIVA', 1720703790, 1, 0, 240302044, '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 (45918, '2024-07-12', '165000', 'Pembayaran Tagihan no layanan 230617125123 a/n Sutatik Periode Juli 2024', 1720744101, 1, 3797, 240702290, '230617125123', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45919, '2024-07-12', '120000', 'Pembayaran Tagihan no layanan 231219090672 a/n Luqman Khaqim Periode Juli 2024', 1720744574, 1, 3797, 240703194, '231219090672', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45921, '2024-07-11', '125921', 'Pembayaran Tagihan no layanan 240608143669 a/n Faruq Makhrujen Periode Juli 2024 by Tripay INDOMARET', 1720752481, 1, 0, 240703604, '240608143669', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45922, '2024-07-12', '165000', 'Pembayaran Tagihan no layanan 231020102490 a/n Musriati Periode Juli 2024', 1720765024, 1, 1667, 240702643, '231020102490', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45923, '2024-07-12', '165000', 'Pembayaran Tagihan no layanan 220823101021 a/n Siti Julaiha Periode Juli 2024', 1720766883, 1, 1667, 240701176, '220823101021', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45925, '2024-07-12', '220000', 'Pembayaran Tagihan no layanan 220826093044 a/n Aji Faris Badrudin Periode Juli 2024 by Tripay Indomaret', 1720776130, 1, 0, 240712001, '220826093044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45926, '2024-07-12', '165000', 'Pembayaran Tagihan no layanan 220826102837 a/n Amari Periode Juli 2024', 1720779860, 1, 1667, 240701713, '220826102837', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45931, '2024-07-03', '165921', 'Pembayaran Tagihan no layanan 231219090570 a/n Achmad Rizal Kurniawan Periode Juli 2024 by Tripay DANA', 1720792154, 1, 0, 240703101, '231219090570', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45932, '2024-07-05', '165213', 'Pembayaran Tagihan no layanan 231219090326 a/n Munarti Periode Juli 2024 by Tripay BCAVA', 1720793971, 1, 0, 240702898, '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 (45933, '2024-07-13', '399000', 'Pembayaran Tagihan no layanan 220831125702 a/n Dewi Masitah Periode Mei 2024', 1720830601, 1, 1667, 240501872, '220831125702', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45934, '2024-07-07', '120000', 'Pembayaran Tagihan no layanan 220825012820 a/n Mokh. Fadil Periode Juli 2024', 1720835657, 1, 1667, 240701579, '220825012820', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45935, '2024-07-01', '50202', 'Pembayaran Tagihan no layanan 221022090613 a/n Naning Periode Juli 2024 by Tripay BRIVA', 1720840133, 1, 0, 240701925, '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 (45937, '2024-07-13', '120000', 'Pembayaran Tagihan no layanan 231020102480 a/n Mahfud Periode Juli 2024 by Tripay Mandiri Virtual Account', 1720862146, 1, 0, 240702634, '231020102480', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45938, '2024-07-13', '120000', 'Pembayaran Tagihan no layanan 220822145108 a/n Aliya Yuniati Periode Juli 2024', 1720863163, 1, 3797, 240701071, '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 (45939, '2024-07-05', '165106', 'Pembayaran Tagihan no layanan 231219084608 a/n Misbahul Munir Periode Juli 2024 by Tripay INDOMARET', 1720870364, 1, 0, 240702816, '231219084608', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45940, '2024-07-14', '165000', 'Pembayaran Tagihan no layanan 221208114317 a/n Hasul Periode Juli 2024', 1720911461, 1, 1667, 240714001, '221208114317', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45942, '2024-07-14', '165000', 'Pembayaran Tagihan no layanan 230411134518 a/n nadifah Periode Juli 2024', 1720920828, 1, 1667, 240702181, '230411134518', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45943, '2024-07-01', '120155', 'Pembayaran Tagihan no layanan 240326122422 a/n Rudianto Periode Juli 2024 by Tripay INDOMARET', 1720925993, 1, 0, 240703457, '240326122422', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45944, '2024-07-14', '120000', 'Pembayaran Tagihan no layanan 240326122404 a/n Arsiya Periode Juli 2024 by Tripay Indomaret', 1720932001, 1, 0, 240703441, '240326122404', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45945, '2024-07-06', '120188', 'Pembayaran Tagihan no layanan 231114160110 a/n Anyta Wulandari ,SH. Periode Juli 2024 by Tripay INDOMARET', 1720956524, 1, 0, 240702674, '231114160110', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45946, '2024-07-07', '120117', 'Pembayaran Tagihan no layanan 231020102489 a/n Siti Fatimah Periode Juli 2024 by Tripay INDOMARET', 1720956860, 1, 0, 240702642, '231020102489', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45949, '2024-07-04', '120158', 'Pembayaran Tagihan no layanan 231219090564 a/n Sumiati Periode Juli 2024 by Tripay INDOMARET', 1721001862, 1, 0, 240703095, '231219090564', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45950, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721007621, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45951, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721007766, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45952, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721009552, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45953, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721012134, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45954, '2024-07-15', '110000', 'Pembayaran Tagihan no layanan 220825203426 a/n Farida Periode Juli 2024', 1721012350, 1, 3797, 240712002, '220825203426', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45955, '2024-07-15', '225000', 'Pembayaran Tagihan no layanan 230630155858 a/n M. Nur Soim Periode Juli 2024', 1721018168, 1, 3797, 240712007, '230630155858', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45956, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721018684, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45957, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721018799, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45958, '2024-07-15', '165000', 'Pembayaran Tagihan no layanan 221101085013 a/n Mufazzir Azam Periode Juli 2024', 1721027001, 1, 3797, 240712008, '221101085013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45960, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721034033, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45961, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721034042, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45962, '2024-07-15', '120000', 'Pembayaran Tagihan no layanan 230630155965 a/n Abdulloh Lutfan Periode Juli 2024', 1721034244, 1, 3797, 240702480, '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 (45963, '2024-07-15', '99000', 'Pembayaran Tagihan no layanan 220823094352 a/n Asan Periode Juli 2024', 1721036641, 1, 3797, 240701156, '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 (45964, '2024-07-15', '165000', 'Pembayaran Tagihan no layanan 231219090604 a/n Syarif Hidayatullah Periode Juli 2024', 1721038285, 1, 3797, 240703131, '231219090604', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45965, '2024-07-03', '165324', 'Pembayaran Tagihan no layanan 231020102440 a/n Moh. Nurul Huda Periode Juli 2024 by Tripay BRIVA', 1721052695, 1, 0, 240702602, '231020102440', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45966, '2024-07-08', '110547', 'Pembayaran Tagihan no layanan 221229141126 a/n Sukur Periode Juli 2024 by Tripay INDOMARET', 1721054540, 1, 0, 240702072, '221229141126', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45967, '2024-07-03', '165995', 'Pembayaran Tagihan no layanan 230617125117 a/n M. Maulana Khafidin Periode Juli 2024 by Tripay QRIS2', 1721061187, 1, 0, 240702285, '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 (45968, '2024-07-03', '165995', 'Pembayaran Tagihan no layanan 230617125117 a/n M. Maulana Khafidin Periode Juli 2024 by Tripay QRIS2', 1721066158, 1, 0, 240702285, '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 (45969, '2024-07-16', '120000', 'Pembayaran Tagihan no layanan 231219090518 a/n Solikhan Periode Juni 2024', 1721089902, 1, 3797, 240603083, '231219090518', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45970, '2024-07-16', '165000', 'Pembayaran Tagihan no layanan 230411134519 a/n Akhmad Khazim Periode Juli 2024', 1721098949, 1, 1667, 240702182, '230411134519', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45971, '2024-07-16', '120000', 'Pembayaran Tagihan no layanan 230630155911 a/n Tumina Periode Juni 2024', 1721102936, 1, 3797, 240602458, '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 (45972, '2024-07-16', '120000', 'Pembayaran Tagihan no layanan 220825202524 a/n M. Aly Mukhdor Periode Juli 2024', 1721119325, 1, 3797, 240701705, '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 (45973, '2024-07-08', '110547', 'Pembayaran Tagihan no layanan 221229141126 a/n Sukur Periode Juli 2024 by Tripay INDOMARET', 1721125036, 1, 0, 240702072, '221229141126', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45974, '2024-07-08', '110547', 'Pembayaran Tagihan no layanan 221229141126 a/n Sukur Periode Juli 2024 by Tripay INDOMARET', 1721138878, 1, 0, 240702072, '221229141126', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45975, '2024-07-08', '110547', 'Pembayaran Tagihan no layanan 221229141126 a/n Sukur Periode Juli 2024 by Tripay INDOMARET', 1721141192, 1, 0, 240702072, '221229141126', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45976, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721203064, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45977, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721203214, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45978, '2024-05-05', '120182', 'Pembayaran Tagihan no layanan 231219090685 a/n Asiya Periode Mei 2024 by Tripay QRIS2', 1721233295, 1, 0, 240503292, '231219090685', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45979, '2024-05-05', '120182', 'Pembayaran Tagihan no layanan 231219090685 a/n Asiya Periode Mei 2024 by Tripay QRIS2', 1721233299, 1, 0, 240503292, '231219090685', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45980, '2024-05-05', '120182', 'Pembayaran Tagihan no layanan 231219090685 a/n Asiya Periode Mei 2024 by Tripay QRIS2', 1721233303, 1, 0, 240503292, '231219090685', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45981, '2024-07-06', '66126', 'Pembayaran Tagihan no layanan 240608143713 a/n Kasan Maghrobi Periode Juli 2024 by Tripay DANA', 1721243176, 1, 0, 240703648, '240608143713', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45982, '2024-07-18', '220000', 'Pembayaran Tagihan no layanan 220826115043 a/n Munirul Fuat Periode Juli 2024', 1721296196, 1, 1667, 240701796, '220826115043', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45983, '2024-07-03', '110124', 'Pembayaran Tagihan no layanan 220824145944 a/n Fadlul Ridho Periode Juli 2024 by Tripay BNIVA', 1721348272, 1, 0, 240701405, '220824145944', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45984, '2024-07-19', '165000', 'Pembayaran Tagihan no layanan 220825204141 a/n Lukman Periode Juli 2024', 1721359535, 1, 3797, 240701722, '220825204141', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45985, '2024-07-19', '120000', 'Pembayaran Tagihan no layanan 221022090310 a/n Sri Wulandari Agustina Periode Juli 2024 by Tripay BCA Virtual Account', 1721373865, 1, 0, 240701924, '221022090310', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45986, '2024-07-10', '165562', 'Pembayaran Tagihan no layanan 231219090441 a/n Siswono Periode Juli 2024 by Tripay INDOMARET', 1721380076, 1, 0, 240702988, '231219090441', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45988, '2024-05-07', '165821', 'Pembayaran Tagihan no layanan 220823074847 a/n Zainul Alim Periode Mei 2024 by Tripay BCAVA', 1721440210, 1, 0, 240501113, '220823074847', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45992, '2024-07-20', '120943', 'Pembayaran Tagihan no layanan 240517132217 a/n Markhumah Periode Juli 2024 by Tripay ALFAMART', 1721448946, 1, 0, 240703496, '240517132217', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45993, '2024-07-19', '56656', 'Pembayaran Tagihan no layanan 240517132217 a/n Markhumah Periode Juni 2024 by Tripay ALFAMART', 1721448959, 1, 0, 240603539, '240517132217', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45994, '2024-07-20', '120000', 'Pembayaran Tagihan no layanan 231219090709 a/n Abdul Wachid 2 Periode Juli 2024', 1721466839, 1, 1667, 240712013, '231219090709', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45995, '2024-07-21', '165000', 'Pembayaran Tagihan no layanan 220824014208 a/n Toriq Periode Juli 2024 by Tripay BRI Virtual Account', 1721526842, 1, 0, 240701417, '220824014208', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45996, '2024-07-22', '120000', 'Pembayaran Tagihan no layanan 230630156020 a/n Maslikha Periode Februari 2024', 1721608754, 1, 3797, 240202645, '230630156020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45997, '2024-07-22', '165000', 'Pembayaran Tagihan no layanan 231114160829 a/n Fatona Periode Juli 2024', 1721612916, 1, 1667, 240702679, '231114160829', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45998, '2024-07-06', '125000', 'Pembayaran Tagihan no layanan 220825020359 a/n Ana Yasmi Periode Juli 2024', 1721619666, 1, 1667, 240722001, '220825020359', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45999, '2024-07-09', '165000', 'Pembayaran Tagihan no layanan 220826090751 a/n Kasiadi Periode Juli 2024', 1721721159, 1, 1667, 240701633, '220826090751', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46000, '2024-07-25', '1845000', 'Pembayaran Tagihan no layanan 100103115 a/n Wahyu Nursasi Periode Juli 2024 by Tripay QRIS', 1721882544, 1, 0, 240725001, '100103115', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46001, '2024-07-26', '185000', 'Pembayaran Tagihan no layanan 220823122959 a/n Muslimin Periode Juli 2024', 1721961532, 1, 3797, 240701246, '220823122959', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46002, '2024-07-26', '285000', 'Pembayaran Tagihan no layanan 231219090575 a/n Stasiun Bangil Periode Mei 2024', 1721963571, 1, 1667, 240726001, '231219090575', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46003, '2024-07-26', '285000', 'Pembayaran Tagihan no layanan 231219090495 a/n Stasiun Rejoso Periode Mei 2024', 1721963677, 1, 1667, 240503108, '231219090495', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46004, '2024-07-26', '285000', 'Pembayaran Tagihan no layanan 231219090494 a/n Stasiun Grati Periode Mei 2024', 1721963700, 1, 1667, 240503107, '231219090494', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46005, '2024-07-26', '285000', 'Pembayaran Tagihan no layanan 231219090575 a/n Stasiun Bangil Periode Juli 2024', 1721963758, 1, 1667, 240703105, '231219090575', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46006, '2024-07-26', '285000', 'Pembayaran Tagihan no layanan 231219090495 a/n Stasiun Rejoso Periode Juli 2024', 1721963835, 1, 1667, 240703033, '231219090495', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46007, '2024-07-26', '285000', 'Pembayaran Tagihan no layanan 231219090494 a/n Stasiun Grati Periode Juli 2024', 1721963864, 1, 1667, 240703032, '231219090494', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46008, '2024-07-29', '120000', 'Pembayaran Tagihan no layanan 230630155977 a/n Wachyu Ningsih Periode Juli 2024', 1722212506, 1, 3797, 240702492, '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 (46009, '2024-07-29', '120000', 'Pembayaran Tagihan no layanan 230131154461 a/n Khalimatus Sakdeya Periode Juli 2024', 1722228612, 1, 3797, 240712005, '230131154461', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46010, '2024-07-30', '185000', 'Pembayaran Tagihan no layanan 221229141112 a/n M. Hasan Bisri Periode Juli 2024', 1722309848, 1, 3797, 240702065, '221229141112', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46011, '2024-07-31', '120000', 'Pembayaran Tagihan no layanan 231020102479 a/n Siti Julaeha Periode Juli 2024', 1722388553, 1, 3797, 240702633, '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 (46012, '2024-07-31', '165000', 'Pembayaran Tagihan no layanan 230617125119 a/n Imam Udin Periode Juni 2024 by Tripay BRI Virtual Account', 1722425294, 1, 0, 240602304, '230617125119', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46013, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143659 a/n Khoirul Anam Periode Agustus 2024 by Tripay BRI Virtual Account', 1722450100, 1, 0, 240803541, '240608143659', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46014, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143741 a/n Purwadi Periode Agustus 2024', 1722467080, 1, 1667, 240803621, '240608143741', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46015, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143767 a/n Fauzi Periode Agustus 2024', 1722467124, 1, 1667, 240803647, '240608143767', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46016, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230630155854 a/n Mukhamad Ikhwan Periode Agustus 2024', 1722467170, 1, 1667, 240802369, '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 (46017, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090317 a/n Dewi Astutik Periode Agustus 2024', 1722467203, 1, 3797, 240802862, '231219090317', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46018, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824195030 a/n Sahlan Periode Agustus 2024', 1722467204, 1, 1667, 240801451, '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 (46019, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230411134505 a/n Anisa Periode Agustus 2024', 1722467247, 1, 1667, 240802158, '230411134505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46020, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824132934 a/n Chofiyah Periode Agustus 2024', 1722467266, 1, 3797, 240801396, '220824132934', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46021, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220824084223 a/n Maimana Periode Agustus 2024', 1722467270, 1, 1667, 240801333, '220824084223', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46022, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824125827 a/n Halimatus Sakdeyah Periode Agustus 2024', 1722467275, 1, 3797, 240801394, '220824125827', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46023, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823123513 a/n Irfan Pendi Periode Agustus 2024', 1722467294, 1, 1667, 240801246, '220823123513', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46024, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 221229141076 a/n Ayu Dwi Agus Setyawati Periode Agustus 2024', 1722467303, 1, 3797, 240802034, '221229141076', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46025, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090315 a/n Maulil Ilmi Periode Agustus 2024', 1722467320, 1, 1667, 240802861, '231219090315', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46026, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231020102492 a/n Abdul Khamid Periode Agustus 2024', 1722467344, 1, 3797, 240802621, '231020102492', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46027, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231212151631 a/n Sunarsi Periode Agustus 2024', 1722467348, 1, 1667, 240802753, '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 (46028, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 220826090835 a/n Wahyudi Periode Agustus 2024', 1722467384, 1, 3797, 240801629, '220826090835', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46029, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090485 a/n Fitriatus Sholikhah Periode Agustus 2024', 1722467391, 1, 1667, 240802995, '231219090485', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46030, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 221228090835 a/n Dewi Rimawati Periode Agustus 2024', 1722467398, 1, 3797, 240802006, '221228090835', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46031, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231212143411 a/n Nurul Fila Periode Agustus 2024', 1722467420, 1, 1667, 240802735, '231212143411', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46032, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220822005919 a/n Dewi Handayani Periode Agustus 2024', 1722467450, 1, 3797, 240801073, '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 (46033, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090318 a/n Kharis Periode Agustus 2024', 1722467454, 1, 3797, 240802863, '231219090318', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46034, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220823090559 a/n Titik Arlis Periode Agustus 2024', 1722467460, 1, 1667, 240801137, '220823090559', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46035, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090645 a/n Fifi Sulfiah Periode Agustus 2024', 1722467484, 1, 3797, 240803137, '231219090645', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46036, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823092728 a/n M. Mujhir Periode Agustus 2024', 1722467498, 1, 1667, 240801147, '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 (46037, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090323 a/n Syamsul Hadi Periode Agustus 2024', 1722467517, 1, 3797, 240802868, '231219090323', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46038, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 221228084622 a/n Dani Hidayat Periode Agustus 2024', 1722467528, 1, 1667, 240801996, '221228084622', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46039, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824150242 a/n Mukhamad Sodiq Periode Agustus 2024', 1722467558, 1, 1667, 240801402, '220824150242', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46040, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824215309 a/n Muzayin Periode Agustus 2024', 1722467570, 1, 3797, 240801522, '220824215309', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46041, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090438 a/n Sri Sarining Wahyu Periode Agustus 2024', 1722467582, 1, 1667, 240802957, '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 (46042, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143626 a/n Zaenal Abidin Periode Agustus 2024', 1722467616, 1, 1667, 240803509, '240608143626', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46043, '2024-08-01', '185000', 'Pembayaran Tagihan no layanan 230411134522 a/n Abdul Farid Periode Agustus 2024', 1722467640, 1, 3797, 240802170, '230411134522', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46044, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230630156074 a/n M. Nalam Periode Agustus 2024', 1722467787, 1, 3797, 240802550, '230630156074', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46045, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090516 a/n Agus Sugianto Periode Agustus 2024', 1722467826, 1, 3797, 240803022, '231219090516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46046, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090364 a/n Muchlis Periode Agustus 2024', 1722467976, 1, 3797, 240802896, '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 (46047, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230411134523 a/n Mei Sella Qotrunada Periode Agustus 2024', 1722468143, 1, 3797, 240803775, '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 (46048, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240326122253 a/n Nafi\'i Periode Agustus 2024', 1722468215, 1, 3797, 240803263, '240326122253', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46049, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220826113314 a/n Adibah Periode Agustus 2024', 1722470079, 1, 1667, 240801775, '220826113314', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46050, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090598 a/n Qurotul A\'yuni Periode Agustus 2024', 1722470144, 1, 1667, 240803095, '231219090598', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46051, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824190959 a/n Lutfan Andianto Periode Agustus 2024', 1722470230, 1, 1667, 240801436, '220824190959', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46052, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220822131037 a/n Heri siswanto Periode Agustus 2024 by Tripay DANA', 1722470253, 1, 0, 240801037, '220822131037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46054, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630156076 a/n M. Zainul Arif Periode Agustus 2024', 1722470351, 1, 1667, 240802552, '230630156076', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46055, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231020102484 a/n Amse Periode Agustus 2024', 1722470378, 1, 1667, 240802613, '231020102484', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46056, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220825153852 a/n Lailatul Hikmah Periode Agustus 2024', 1722470525, 1, 1667, 240801582, '220825153852', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46057, '2024-08-01', '205000', 'Pembayaran Tagihan no layanan 221228084621 a/n Abduloh Periode Agustus 2024', 1722470586, 1, 1667, 240801994, '221228084621', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46058, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 220825201723 a/n Dwi Rinowati Periode Agustus 2024', 1722470641, 1, 3797, 240801692, '220825201723', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46059, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 221201080830 a/n Abd.Ghoni Periode Agustus 2024', 1722470653, 1, 1667, 240801956, '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 (46060, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220822225452 a/n Lailatul Hikmah Periode Agustus 2024', 1722470717, 1, 1667, 240801252, '220822225452', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46061, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220825084929 a/n Mukhammad Khanafi Periode Agustus 2024', 1722470789, 1, 1667, 240801427, '220825084929', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46062, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143753 a/n Nur Soleh Periode Agustus 2024', 1722470791, 1, 3797, 240803633, '240608143753', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46063, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220821230104 a/n Nurhidayati Periode Agustus 2024', 1722470872, 1, 1667, 240801023, '220821230104', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46064, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 220826102356 a/n Kurniawan Riski Akbar Periode Agustus 2024', 1722470931, 1, 1667, 240801700, '220826102356', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46065, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823090745 a/n Ivan Fairuz Sunnah Periode Agustus 2024', 1722470985, 1, 1667, 240801134, '220823090745', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46066, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220826002557 a/n Siti Khuzaimah Periode Agustus 2024', 1722471041, 1, 1667, 240801821, '220826002557', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46067, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143752 a/n Amir Hidayatullah Periode Agustus 2024', 1722471075, 1, 1667, 240803632, '240608143752', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46068, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143780 a/n Moch. Efendi Periode Agustus 2024', 1722471192, 1, 1667, 240803660, '240608143780', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46069, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240517132228 a/n Nasicha Periode Agustus 2024', 1722471237, 1, 3797, 240803459, '240517132228', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46070, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220823093828 a/n Agus Wibowo Periode Agustus 2024', 1722471260, 1, 1667, 240801149, '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 (46071, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630155893 a/n Riza Amalia Periode Agustus 2024', 1722471350, 1, 3797, 240802403, '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 (46072, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630155830 a/n Joko Mariyono Periode Agustus 2024', 1722471352, 1, 1667, 240802353, '230630155830', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46073, '2024-08-01', '220000', 'Pembayaran Tagihan no layanan 220826104830 a/n Iin Makhrudiah Periode Agustus 2024', 1722472446, 1, 3929, 240801733, '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 (46074, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 220824101620 a/n Zainul Alim Periode Agustus 2024', 1722472506, 1, 3929, 240801365, '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 (46075, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090702 a/n Nur Zulfa Periode Agustus 2024', 1722473284, 1, 3797, 240803187, '231219090702', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46076, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220825090943 a/n Lailatul Rokhmah Putri Periode Agustus 2024', 1722473682, 1, 3929, 240801437, '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 (46077, '2024-08-01', '70000', 'Pembayaran Tagihan no layanan 100103105 a/n Imam Suyuti Periode Agustus 2024 by Tripay BRI Virtual Account', 1722474062, 1, 0, 240803757, '100103105', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46078, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090272 a/n Muhammad Khoiron Periode Agustus 2024', 1722474604, 1, 3797, 240802825, '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 (46080, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230526145735 a/n Suliyanah Periode Agustus 2024', 1722474744, 1, 3797, 240802226, '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 (46081, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823074533 a/n Abuyazid albustomi Periode Agustus 2024', 1722474834, 1, 3929, 240801111, '220823074533', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46082, '2024-08-01', '75000', 'Pembayaran Tagihan no layanan 240608143819 a/n Solihudin Periode Agustus 2024', 1722474863, 1, 3929, 240803699, '240608143819', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46083, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143715 a/n Siti Fatimah Periode Agustus 2024 by Tripay BRI Virtual Account', 1722474888, 1, 0, 240803595, '240608143715', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46084, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630156047 a/n Fatkhul Lailiyah Periode Agustus 2024', 1722474895, 1, 3797, 240802528, '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 (46085, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143748 a/n Febri Nur Wahyuni Periode Agustus 2024', 1722474910, 1, 3929, 240803628, '240608143748', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46086, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 230411134516 a/n Moh. Isom Hadik Periode Agustus 2024', 1722474926, 1, 3797, 240802165, '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 (46087, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143712 a/n Safiudin Periode Agustus 2024', 1722474942, 1, 3929, 240803592, '240608143712', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46088, '2024-08-01', '82000', 'Pembayaran Tagihan no layanan 240608143845 a/n Megawati Fonda Agustin Periode Agustus 2024 by Tripay QRIS', 1722474989, 1, 0, 240803724, '240608143845', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46089, '2024-08-01', '84000', 'Pembayaran Tagihan no layanan 240608143818 a/n Nur Saidah Periode Agustus 2024', 1722475060, 1, 3797, 240803698, '240608143818', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46090, '2024-08-01', '71000', 'Pembayaran Tagihan no layanan 240608143810 a/n Kusen Periode Agustus 2024', 1722475072, 1, 3797, 240803690, '240608143810', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46091, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824123116 a/n Rohmatullah Periode Juli 2024', 1722475200, 1, 3797, 240701394, '220824123116', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46092, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823095010 a/n Jamilah Periode Agustus 2024', 1722475250, 1, 3797, 240801161, '220823095010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46093, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220901205234 a/n Akhmad Ali Periode Agustus 2024', 1722475358, 1, 3797, 240801858, '220901205234', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46094, '2024-08-01', '110000', 'Pembayaran Tagihan no layanan 240608143817 a/n Rukhila Periode Agustus 2024 by Tripay Mandiri Virtual Account', 1722475693, 1, 0, 240803697, '240608143817', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46095, '2024-08-01', '30000', 'Pembayaran Tagihan no layanan 100103104 a/n Saihul Arip Periode Agustus 2024 by Tripay DANA', 1722475868, 1, 0, 240803756, '100103104', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46096, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231114162433 a/n Hari Agus Teguh Widodo Periode Agustus 2024 by Tripay BNI Virtual Account', 1722475981, 1, 0, 240802661, '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 (46097, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823100743 a/n Miftakhul Jannah Periode Agustus 2024', 1722476210, 1, 3929, 240801168, '220823100743', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46098, '2024-08-01', '50000', 'Pembayaran Tagihan no layanan 240608143846 a/n Sutrisno Periode Agustus 2024 by Tripay Indomaret', 1722476230, 1, 0, 240803725, '240608143846', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46099, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240326122451 a/n Selamet Riyadi Periode Agustus 2024', 1722476240, 1, 3929, 240803439, '240326122451', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46100, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 231020095810 a/n Wawan Andrianto Periode Agustus 2024', 1722476292, 1, 3929, 240802554, '231020095810', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46101, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143613 a/n Aris Zakaria Periode Agustus 2024', 1722476393, 1, 3929, 240803496, '240608143613', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46102, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240326122286 a/n A\'ti Inayati Periode Agustus 2024', 1722476420, 1, 3929, 240803290, '240326122286', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46103, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143623 a/n M. Soli Periode Agustus 2024', 1722476455, 1, 3929, 240803506, '240608143623', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46104, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240326122336 a/n Sugianto Periode Agustus 2024', 1722476479, 1, 3929, 240803335, '240326122336', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46105, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230411134511 a/n Firdausin Nuzulia Periode Juli 2024', 1722476509, 1, 3797, 240702174, '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 (46106, '2024-08-01', '110000', 'Pembayaran Tagihan no layanan 220824121721 a/n Hilyatu Nadhiro Periode Agustus 2024', 1722476554, 1, 3929, 240801384, '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 (46107, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143694 a/n Dwi Slamet Supriono Periode Agustus 2024 by Tripay BCA Virtual Account', 1722476618, 1, 0, 240803575, '240608143694', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46108, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823103300 a/n Ani Susanti Periode Agustus 2024', 1722476749, 1, 3797, 240801192, '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 (46109, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220822160653 a/n Nikmatul Jannah Periode Agustus 2024 by Tripay BRI Virtual Account', 1722476778, 1, 0, 240801106, '220822160653', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46110, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230526110550 a/n Aisah Periode Agustus 2024', 1722476791, 1, 3797, 240802214, '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 (46111, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 220825142017 a/n Eko Wijang Purnomo Periode Agustus 2024', 1722476840, 1, 3797, 240801541, '220825142017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46112, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230617124063 a/n Alfan Tauviki Periode Agustus 2024', 1722476857, 1, 3797, 240802257, '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 (46113, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090706 a/n Akhmad Marzuki Kholis S Periode Agustus 2024 by Tripay BRI Virtual Account', 1722476866, 1, 0, 240803190, '231219090706', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46114, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240608143739 a/n Eko Heru Setyo Periode Agustus 2024 by Tripay BRI Virtual Account', 1722476892, 1, 0, 240803619, '240608143739', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46115, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143776 a/n Dewi Periode Agustus 2024', 1722476912, 1, 3797, 240803656, '240608143776', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46116, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 221228144927 a/n Ahmad Hasan Walinono Periode Agustus 2024', 1722477053, 1, 3929, 240802008, '221228144927', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46117, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240326122413 a/n Rukheyah Periode Agustus 2024', 1722477133, 1, 3929, 240803404, '240326122413', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46118, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220822015720 a/n Akhmad Solikhin Periode Agustus 2024', 1722477312, 1, 3929, 240801101, '220822015720', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46119, '2024-08-01', '115000', 'Pembayaran Tagihan no layanan 221201085007 a/n MI Nurul Huda Kletek Periode Agustus 2024', 1722477314, 1, 3797, 240801968, '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 (46120, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220826110511 a/n Nis Faria Periode Agustus 2024', 1722477318, 1, 3797, 240801751, '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 (46121, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230630155826 a/n Mustain/Alfiatus sofah Periode Agustus 2024', 1722477334, 1, 3797, 240802349, '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 (46122, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220822142258 a/n Rokhim Periode Agustus 2024', 1722477380, 1, 3797, 240801060, '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 (46123, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240326122384 a/n Syahrul Mubarok Periode Agustus 2024 by Tripay Mandiri Virtual Account', 1722477512, 1, 0, 240803378, '240326122384', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46124, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231123085121 a/n Musolli Periode Agustus 2024', 1722477551, 1, 3797, 240802719, '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 (46125, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 221229085020 a/n Mujib Ridwan Periode Agustus 2024', 1722477594, 1, 3797, 240802010, '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 (46126, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143726 a/n Insanul Uyun Periode Agustus 2024', 1722477624, 1, 3797, 240803606, '240608143726', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46127, '2024-08-01', '28000', 'Pembayaran Tagihan no layanan 100103122 a/n Siti Romlah Periode Agustus 2024', 1722477685, 1, 3797, 240803773, '100103122', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46128, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240326122209 a/n Khozin Periode Agustus 2024', 1722477719, 1, 3929, 240803223, '240326122209', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46129, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090661 a/n Basor Periode Agustus 2024', 1722477756, 1, 3797, 240803149, '231219090661', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46130, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240517132243 a/n Moh. Taufiqil Khakam Periode Agustus 2024', 1722477767, 1, 3929, 240803474, '240517132243', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46131, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090651 a/n Sriatin Periode Agustus 2024 by Tripay Alfamart', 1722477781, 1, 0, 240803141, '231219090651', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46132, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 220823111033 a/n Sholikhatin Periode Agustus 2024', 1722477875, 1, 3929, 240801207, '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 (46133, '2024-08-01', '385000', 'Pembayaran Tagihan no layanan 240608143731 a/n Achmad Khumaedi Periode Agustus 2024', 1722477906, 1, 3929, 240803611, '240608143731', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46135, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220823001300 a/n Cak Man Periode Agustus 2024', 1722477933, 1, 3797, 240801277, '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 (46136, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143722 a/n Yunus Periode Agustus 2024 by Tripay BNI Virtual Account', 1722477956, 1, 0, 240803602, '240608143722', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46137, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090675 a/n Basyir / M. Khasan Periode Agustus 2024 by Tripay Mandiri Virtual Account', 1722478005, 1, 0, 240803162, '231219090675', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46138, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220827094259 a/n Umiyati Periode Agustus 2024', 1722478189, 1, 3929, 240801835, '220827094259', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46139, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143786 a/n Dewi Handayani Periode Agustus 2024 by Tripay Indomaret', 1722478201, 1, 0, 240803666, '240608143786', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46140, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240326122213 a/n Rihvan Adimulyo Periode Agustus 2024 by Tripay BCA Virtual Account', 1722478351, 1, 0, 240803227, '240326122213', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46141, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 221128125029 a/n Mukhlis Periode Agustus 2024', 1722478354, 1, 1667, 240801941, '221128125029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46142, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090584 a/n Edy Mukhlason Periode Agustus 2024', 1722478434, 1, 3797, 240803084, '231219090584', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46143, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231212152144 a/n Faridah Periode Agustus 2024 by Tripay BCA Virtual Account', 1722478503, 1, 0, 240802756, '231212152144', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46144, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090713 a/n Zuhroh Periode Agustus 2024 by Tripay BCA Virtual Account', 1722478586, 1, 0, 240803197, '231219090713', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46145, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824195640 a/n Sutrisno Periode Agustus 2024', 1722478618, 1, 3797, 240801455, '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 (46146, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090663 a/n M. Imron Rosadi Periode Agustus 2024 by Tripay BCA Virtual Account', 1722478630, 1, 0, 240803151, '231219090663', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46147, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090458 a/n Ika Susanti Periode Agustus 2024', 1722478687, 1, 3929, 240802972, '231219090458', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46148, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630156045 a/n Khurotul A\'yunin Periode Agustus 2024', 1722478742, 1, 3797, 240802526, '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 (46149, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240326122366 a/n Jenap Periode Agustus 2024', 1722478802, 1, 3797, 240803363, '240326122366', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46150, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090264 a/n Winda Kartikasari Periode Agustus 2024 by Tripay Indomaret', 1722478843, 1, 0, 240802818, '231219090264', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46151, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220826085220 a/n Lutfiah Khanim Periode Agustus 2024', 1722478877, 1, 3797, 240801615, '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 (46152, '2024-08-01', '71000', 'Pembayaran Tagihan no layanan 240608143798 a/n Mulyadi Periode Agustus 2024', 1722478941, 1, 3797, 240803678, '240608143798', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46153, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090558 a/n Eko Yulianto Periode Agustus 2024 by Tripay BRI Virtual Account', 1722478971, 1, 0, 240803061, '231219090558', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46154, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230327135574 a/n Khoiriyah Periode Agustus 2024 by Tripay BRI Virtual Account', 1722479188, 1, 0, 240802145, '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 (46155, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090545 a/n Diah Tri wahyuningsih Periode Agustus 2024', 1722479373, 1, 3929, 240803051, '231219090545', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46156, '2024-08-01', '220000', 'Pembayaran Tagihan no layanan 220824083112 a/n Sultonul Arif Periode Agustus 2024', 1722479416, 1, 3929, 240801329, '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 (46157, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824102052 a/n Zakiyah Periode Agustus 2024 by Tripay BCA Virtual Account', 1722479425, 1, 0, 240801367, '220824102052', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46158, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090306 a/n Mohammad Nirwan Periode Agustus 2024', 1722479457, 1, 3929, 240802854, '231219090306', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46159, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090528 a/n M. Hidayatulloh Periode Agustus 2024', 1722479558, 1, 3929, 240803034, '231219090528', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46160, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824102215 a/n Nafan Sahaludin Periode Agustus 2024 by Tripay BRI Virtual Account', 1722479691, 1, 0, 240801368, '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 (46161, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630155864 a/n Elyas Salam Periode Agustus 2024', 1722479860, 1, 3797, 240802376, '230630155864', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46162, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090268 a/n Artuyah Periode Agustus 2024', 1722479866, 1, 3929, 240802822, '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 (46163, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230131150763 a/n Rosita Periode Agustus 2024', 1722479913, 1, 3797, 240802066, '230131150763', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46164, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090454 a/n Nora Syahrita Amira Periode Agustus 2024', 1722480063, 1, 3929, 240802968, '231219090454', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46165, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143681 a/n Khoirul Anam Periode Agustus 2024 by Tripay BNI Virtual Account', 1722480166, 1, 0, 240803562, '240608143681', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46166, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240326122450 a/n Hendra Irawan Periode Agustus 2024', 1722480266, 1, 3797, 240803438, '240326122450', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46167, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143714 a/n Rita Susanti Periode Agustus 2024', 1722480279, 1, 3797, 240803594, '240608143714', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46168, '2024-08-01', '30000', 'Pembayaran Tagihan no layanan 100103100 a/n Laili Periode Agustus 2024', 1722480319, 1, 3797, 240803752, '100103100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46169, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240326122403 a/n Ikhwan Efendi Periode Agustus 2024', 1722480371, 1, 3797, 240803395, '240326122403', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46170, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240517132242 a/n Rumiati Periode Agustus 2024', 1722480415, 1, 3797, 240803473, '240517132242', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46171, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090392 a/n Lailatul Fitriah Periode Agustus 2024', 1722480672, 1, 3797, 240802920, '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 (46172, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 220825104857 a/n Muhaimin Periode Agustus 2024', 1722480914, 1, 3929, 240801493, '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 (46173, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240326122354 a/n Agus Supriyanto Periode Agustus 2024', 1722480918, 1, 3797, 240803352, '240326122354', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46174, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220822142104 a/n M.miftahur rizqi Periode Agustus 2024 by Tripay QRIS', 1722480932, 1, 0, 240801059, '220822142104', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46175, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090330 a/n Sitha Iasha Agnesti Periode Agustus 2024 by Tripay BNI Virtual Account', 1722480954, 1, 0, 240802873, '231219090330', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46176, '2024-08-01', '110000', 'Pembayaran Tagihan no layanan 220824102335 a/n Shodiq/ Lailiah Periode Agustus 2024', 1722481042, 1, 3797, 240801370, '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 (46177, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220823125419 a/n M. Samsul Huda Periode Agustus 2024', 1722481106, 1, 3797, 240801254, '220823125419', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46178, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220822022803 a/n Mentik Sumarmi Periode Agustus 2024', 1722481130, 1, 3797, 240801110, '220822022803', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46179, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220824090427 a/n Siti Amila Periode Agustus 2024', 1722481156, 1, 3929, 240801345, '220824090427', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46180, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090417 a/n Shinta Amelia Nabila Periode Agustus 2024', 1722481307, 1, 3929, 240802940, '231219090417', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46181, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230430102328 a/n Wahib Hidayatussibyan Periode Agustus 2024', 1722481348, 1, 3797, 240802185, '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 (46182, '2024-08-01', '110000', 'Pembayaran Tagihan no layanan 220825194804 a/n Miftah Farid Periode Agustus 2024', 1722481391, 1, 3929, 240801666, '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 (46183, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220826110938 a/n M. Baqir Hidayatulloh Periode Agustus 2024', 1722481423, 1, 3929, 240801753, '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 (46184, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240326122207 a/n A. Toliib Periode Agustus 2024', 1722481476, 1, 3929, 240803221, '240326122207', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46185, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220826113412 a/n Viki Putri Atika Periode Agustus 2024', 1722481479, 1, 3797, 240801776, '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 (46186, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824233858 a/n Suciana Periode Agustus 2024', 1722481533, 1, 3929, 240801528, '220824233858', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46187, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090332 a/n Bima Iqbalur Rikhman Periode Agustus 2024', 1722481592, 1, 3929, 240802875, '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 (46188, '2024-08-01', '55000', 'Pembayaran Tagihan no layanan 240608143836 a/n Chodijah Periode Agustus 2024', 1722482044, 1, 3797, 240803716, '240608143836', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46189, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090256 a/n Siti Maimunah Periode Agustus 2024', 1722482047, 1, 3797, 240802811, '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 (46190, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143622 a/n Riyan Hidayat Periode Agustus 2024 by Tripay Indomaret', 1722482086, 1, 0, 240803505, '240608143622', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46191, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823111834 a/n Lailatul Badreyah Periode Agustus 2024', 1722482117, 1, 3797, 240801211, '220823111834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46192, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220826114647 a/n Jatmiko Periode Agustus 2024', 1722482135, 1, 3929, 240801787, '220826114647', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46193, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 220824185142 a/n Moch. Edy Khoiron Periode Agustus 2024 by Tripay BRI Virtual Account', 1722482142, 1, 0, 240801428, '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 (46194, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823112918 a/n Miftakhul Jannah Firdaus Periode Agustus 2024', 1722482150, 1, 3797, 240801217, '220823112918', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46196, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090368 a/n Ali Marzuki Periode Agustus 2024', 1722482174, 1, 3929, 240802899, '231219090368', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46197, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824212359 a/n Indra Yuniar Periode Agustus 2024', 1722482203, 1, 3929, 240801518, '220824212359', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46198, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220826112204 a/n Lilik Mukaromah Periode Agustus 2024', 1722482287, 1, 3929, 240801766, '220826112204', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46199, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240326122293 a/n Mokhamad Ma\'ruf Periode Agustus 2024 by Tripay ShopeePay', 1722482313, 1, 0, 240803297, '240326122293', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46200, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230617123736 a/n Khoirun Nisak Periode Agustus 2024', 1722482342, 1, 3797, 240802248, '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 (46201, '2024-08-01', '220000', 'Pembayaran Tagihan no layanan 220823100140 a/n Siti Alfiah Periode Agustus 2024 by Tripay QRIS', 1722482356, 1, 0, 240801166, '220823100140', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46202, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240517132240 a/n Khoirotun Nisak Periode Agustus 2024 by Tripay ShopeePay', 1722482470, 1, 0, 240803471, '240517132240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46203, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090652 a/n Nur Anna Mariyam Periode Agustus 2024', 1722482656, 1, 3797, 240803142, '231219090652', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46204, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823094121 a/n Alit Putra Periode Agustus 2024', 1722482658, 1, 3929, 240801151, '220823094121', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46205, '2024-08-01', '110000', 'Pembayaran Tagihan no layanan 220824202004 a/n Minatu Zahro Periode Agustus 2024', 1722482744, 1, 3929, 240801473, '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 (46206, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230411134503 a/n Dewi Aisah Periode Agustus 2024', 1722482747, 1, 3797, 240802156, '230411134503', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46207, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090654 a/n Nur Diana Periode Agustus 2024', 1722482780, 1, 3797, 240803143, '231219090654', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46208, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 221022090613 a/n Naning Periode Agustus 2024 by Tripay BRI Virtual Account', 1722482831, 1, 0, 240801916, '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 (46209, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090463 a/n Shahrullah Periode Agustus 2024 by Tripay QRIS', 1722482862, 1, 0, 240802974, '231219090463', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46210, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220826113520 a/n Hilman Maskuri Periode Agustus 2024', 1722483049, 1, 3929, 240801784, '220826113520', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46211, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 220824185006 a/n Mas Khanin Periode Agustus 2024', 1722483310, 1, 3797, 240801426, '220824185006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46212, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230630155861 a/n Khozanah Periode Agustus 2024', 1722483359, 1, 3797, 240803778, '230630155861', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46213, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824234453 a/n Usman Periode Agustus 2024', 1722483416, 1, 3797, 240801531, '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 (46214, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220824084036 a/n Irwan Maulana ramadani Periode Agustus 2024', 1722483504, 1, 3929, 240801331, '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 (46215, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240326122428 a/n Badi\'atun Nafisah Periode Agustus 2024', 1722483538, 1, 3797, 240803417, '240326122428', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46216, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090609 a/n Alfiah Periode Agustus 2024 by Tripay BRI Virtual Account', 1722483539, 1, 0, 240803105, '231219090609', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46217, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 221229141102 a/n Wahyuni Ningsih/ Ari arnoto mebel Periode Agustus 2024', 1722483708, 1, 3797, 240802050, '221229141102', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46218, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220905182742 a/n Moch. Atim Periode Agustus 2024', 1722483726, 1, 3929, 240801875, '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 (46219, '2024-08-01', '59000', 'Pembayaran Tagihan no layanan 240608143829 a/n Yusniatin Periode Agustus 2024', 1722483775, 1, 3797, 240803709, '240608143829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46220, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230131154482 a/n Sudar Periode Agustus 2024', 1722483849, 1, 3929, 240802095, '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 (46221, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090482 a/n Mochammad Syarwani Periode Agustus 2024', 1722483900, 1, 3929, 240802992, '231219090482', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46222, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630155779 a/n Lailatul Istikomah Periode Agustus 2024 by Tripay BNI Virtual Account', 1722484102, 1, 0, 240802313, '230630155779', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46223, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 221208114318 a/n Jamaludin Periode Agustus 2024 by Tripay BCA Virtual Account', 1722484144, 1, 0, 240801976, '221208114318', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46224, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220823152153 a/n Hidayat Periode Agustus 2024', 1722484228, 1, 3797, 240801303, '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 (46225, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090604 a/n Syarif Hidayatullah Periode Agustus 2024', 1722484258, 1, 3797, 240803101, '231219090604', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46226, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230617125105 a/n Vranie Lebaristha Anandia Suyanto Periode Agustus 2024 by Tripay BCA Virtual Account', 1722484296, 1, 0, 240802260, '230617125105', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46227, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630156017 a/n Nizam Aly Cahyadi Periode Agustus 2024 by Tripay QRIS', 1722484389, 1, 0, 240802504, '230630156017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46228, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143633 a/n Indah Nafisah Periode Agustus 2024', 1722484474, 1, 3797, 240803516, '240608143633', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46229, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230630155878 a/n Mujiono Periode Agustus 2024', 1722484478, 1, 3797, 240802389, '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 (46230, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630155859 a/n Muh. Abu Rizal Hamzah Periode Agustus 2024 by Tripay BNI Virtual Account', 1722484645, 1, 0, 240802373, '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 (46231, '2024-08-01', '185000', 'Pembayaran Tagihan no layanan 230526110557 a/n M. Farid Periode Agustus 2024', 1722484671, 1, 3797, 240802218, '230526110557', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46232, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231020102456 a/n M. Kholid Al Busyiri Periode Agustus 2024 by Tripay DANA', 1722484713, 1, 0, 240802592, '231020102456', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46233, '2024-08-01', '33000', 'Pembayaran Tagihan no layanan 100103112 a/n Muhammad Ainul Yakin Periode Agustus 2024', 1722484747, 1, 3797, 240803764, '100103112', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46234, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143637 a/n Rohimah Periode Agustus 2024 by Tripay Alfamart', 1722484792, 1, 0, 240803519, '240608143637', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46235, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231020102477 a/n Muhammad Son Haji Periode Agustus 2024 by Tripay QRIS', 1722484941, 1, 0, 240802608, '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 (46236, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 231219090412 a/n Yayu\' Rahmawati Periode Agustus 2024 by Tripay BNI Virtual Account', 1722484983, 1, 0, 240802936, '231219090412', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46237, '2024-08-01', '285000', 'Pembayaran Tagihan no layanan 220824091150 a/n Didik Cahyono Periode Agustus 2024', 1722484988, 1, 3929, 240801348, '220824091150', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46238, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 220824103030 a/n Yunus Periode Agustus 2024', 1722485083, 1, 3929, 240801374, '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 (46239, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231020102447 a/n Muchammad Al Farissi Periode Agustus 2024', 1722485108, 1, 3929, 240802585, '231020102447', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46240, '2024-08-01', '225000', 'Pembayaran Tagihan no layanan 230630155873 a/n Suyanto Periode Agustus 2024 by Tripay BCA Virtual Account', 1722485158, 1, 0, 240802384, '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 (46241, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230131154493 a/n Muchammad Sholichin Periode Agustus 2024 by Tripay BCA Virtual Account', 1722485215, 1, 0, 240802105, '230131154493', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46242, '2024-08-01', '399000', 'Pembayaran Tagihan no layanan 230524074239 a/n Tri Yudha Cahyo Nagara (PG) Periode Agustus 2024 by Tripay Mandiri Virtual Account', 1722485423, 1, 0, 240802197, '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 (46243, '2024-08-01', '185000', 'Pembayaran Tagihan no layanan 220831234347 a/n Yusrotul Widad Periode Agustus 2024', 1722485584, 1, 3797, 240801852, '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 (46244, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220825111703 a/n Dewi Masitah Periode Agustus 2024', 1722485633, 1, 3797, 240801515, '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 (46245, '2024-08-01', '220000', 'Pembayaran Tagihan no layanan 220826115043 a/n Munirul Fuat Periode Agustus 2024', 1722485808, 1, 3929, 240801789, '220826115043', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46246, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220825150122 a/n Nur Akhmad Shiddik Periode Agustus 2024', 1722485836, 1, 3929, 240801556, '220825150122', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46247, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630155846 a/n Ratih Restuningsasi Periode Agustus 2024 by Tripay DANA', 1722485894, 1, 0, 240802364, '230630155846', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46248, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231114160828 a/n Sariono / Sirfaratih Periode Agustus 2024 by Tripay DANA', 1722485986, 1, 0, 240802653, '231114160828', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46249, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231020102450 a/n Via Ravikhana Tjssiyam Periode Agustus 2024 by Tripay Indomaret', 1722486191, 1, 0, 240802587, '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 (46250, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 221201084657 a/n Jumadi Periode Agustus 2024', 1722486269, 1, 3797, 240801965, '221201084657', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46251, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 220826094201 a/n Fikri Mustofa Periode Agustus 2024', 1722486376, 1, 3797, 240801661, '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 (46252, '2024-08-01', '110000', 'Pembayaran Tagihan no layanan 220921110556 a/n Sugianto Periode Agustus 2024', 1722486458, 1, 1667, 240801895, '220921110556', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46253, '2024-08-01', '205000', 'Pembayaran Tagihan no layanan 240608143756 a/n Dimas Waluyo Jati Periode Agustus 2024', 1722486624, 1, 3929, 240803636, '240608143756', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46254, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090572 a/n Fatkhur Rozi Periode Agustus 2024 by Tripay Mandiri Virtual Account', 1722486651, 1, 0, 240803075, '231219090572', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46255, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090510 a/n Siti Khuzaimah Periode Agustus 2024 by Tripay DANA', 1722486731, 1, 0, 240803017, '231219090510', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46256, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220825210018 a/n Suci Iman Nia Periode Agustus 2024', 1722486951, 1, 3929, 240801742, '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 (46257, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231020102444 a/n Mokhamad Alfian Fahmi Periode Agustus 2024 by Tripay BRI Virtual Account', 1722487242, 1, 0, 240802582, '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 (46258, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090658 a/n Irwanto Periode Agustus 2024 by Tripay BRI Virtual Account', 1722487532, 1, 0, 240803146, '231219090658', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46259, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220826095253 a/n Enik Ismawati Periode Agustus 2024', 1722487554, 1, 3929, 240801674, '220826095253', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46260, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240608143627 a/n M Romli Periode Agustus 2024', 1722487655, 1, 3929, 240803510, '240608143627', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46261, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230630155755 a/n Sukri Periode Agustus 2024', 1722487877, 1, 3929, 240802296, '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 (46263, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220824181817 a/n Dian Octavia Periode Agustus 2024', 1722487948, 1, 3797, 240801418, '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 (46264, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630155899 a/n Tri Hariyanto Periode Agustus 2024', 1722488017, 1, 3929, 240802409, '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 (46265, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230131150761 a/n Ratna Sari Devi Anggraeni Periode Agustus 2024', 1722488046, 1, 3929, 240802065, '230131150761', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46266, '2024-08-01', '110000', 'Pembayaran Tagihan no layanan 220822211226 a/n Atem Periode Agustus 2024', 1722488095, 1, 1667, 240801206, '220822211226', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46267, '2024-08-01', '205000', 'Pembayaran Tagihan no layanan 220825145855 a/n M. Marzuki (Q cell) Periode Agustus 2024', 1722488104, 1, 3929, 240801555, '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 (46268, '2024-08-01', '205000', 'Pembayaran Tagihan no layanan 220823200710 a/n Icuk Sugianto Periode Agustus 2024 by Tripay BRI Virtual Account', 1722488106, 1, 0, 240801361, '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 (46269, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230630155885 a/n Wiwit Periode Agustus 2024', 1722488147, 1, 1667, 240802396, '230630155885', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46270, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220831180456 a/n Miftakhul Huda Periode Agustus 2024', 1722488190, 1, 3929, 240801849, '220831180456', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46271, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231212152350 a/n Maisaroh Periode Agustus 2024', 1722488205, 1, 1667, 240802759, '231212152350', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46272, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230630155886 a/n Siti Mislah Periode Agustus 2024', 1722488255, 1, 1667, 240802397, '230630155886', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46273, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231020102430 a/n Defi Windawati Periode Agustus 2024', 1722488272, 1, 3929, 240802570, '231020102430', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46274, '2024-08-01', '110000', 'Pembayaran Tagihan no layanan 230413154843 a/n Sakroni Periode Agustus 2024', 1722488295, 1, 3929, 240802180, '230413154843', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46275, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143791 a/n Rohmat Periode Agustus 2024', 1722488304, 1, 1667, 240803671, '240608143791', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46276, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 220825200701 a/n Alfiatus Solikhah Periode Agustus 2024', 1722488334, 1, 3929, 240801688, '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 (46277, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220822144434 a/n Budi Wahyu wicaksono Periode Agustus 2024', 1722488357, 1, 3929, 240801068, '220822144434', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46278, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 230630155823 a/n Wahyu Budi Wicaksono Periode Agustus 2024', 1722488379, 1, 3929, 240802347, '230630155823', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46279, '2024-08-01', '50000', 'Pembayaran Tagihan no layanan 100103090 a/n Andrik Noviyanto Periode Agustus 2024', 1722488402, 1, 3929, 240803742, '100103090', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46280, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240326122277 a/n Hasbulloh Periode Agustus 2024', 1722488433, 1, 3929, 240803284, '240326122277', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46281, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240326122280 a/n Ainul Yakin Periode Agustus 2024', 1722488476, 1, 3929, 240803286, '240326122280', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46282, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231120143905 a/n Ikmalul Amalia Periode Agustus 2024', 1722488665, 1, 3929, 240802670, '231120143905', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46283, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231219090281 a/n Si\'a Periode Agustus 2024', 1722488753, 1, 1667, 240802834, '231219090281', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46284, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 231123085105 a/n Sri Wahyuni / Saikhon Periode Agustus 2024 by Tripay BCA Virtual Account', 1722488808, 1, 0, 240802706, '231123085105', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46285, '2024-08-01', '125000', 'Pembayaran Tagihan no layanan 240608143781 a/n M. Saifuddin Periode Agustus 2024', 1722488811, 1, 1667, 240803661, '240608143781', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46286, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 220905182728 a/n Agus Hadi Zainulloh Periode Agustus 2024 by Tripay QRIS', 1722488862, 1, 0, 240801860, '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 (46287, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090424 a/n Sofyan Hadi Periode Agustus 2024 by Tripay BRI Virtual Account', 1722488950, 1, 0, 240802946, '231219090424', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46288, '2024-08-01', '99000', 'Pembayaran Tagihan no layanan 240608143803 a/n Laksita Ana Sania Periode Agustus 2024 by Tripay Indomaret', 1722488975, 1, 0, 240803683, '240608143803', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46289, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231219090389 a/n Siti Zainab Periode Agustus 2024 by Tripay DANA', 1722489248, 1, 0, 240802917, '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 (46290, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 240517132225 a/n Imiyatul Mufidah Periode Agustus 2024', 1722489579, 1, 3929, 240803456, '240517132225', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46291, '2024-08-01', '205000', 'Pembayaran Tagihan no layanan 240608143732 a/n Devi Arisandi Periode Agustus 2024', 1722489608, 1, 3929, 240803612, '240608143732', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46292, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 231114161222 a/n Solehudin Periode Agustus 2024', 1722489769, 1, 3929, 240802655, '231114161222', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46293, '2024-08-01', '120000', 'Pembayaran Tagihan no layanan 230430085325 a/n Samad Periode Agustus 2024 by Tripay BRI Virtual Account', 1722489792, 1, 0, 240802182, '230430085325', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46294, '2024-08-01', '39000', 'Pembayaran Tagihan no layanan 100103099 a/n Retno Widiawati Periode Agustus 2024 by Tripay DANA', 1722489807, 1, 0, 240803751, '100103099', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46295, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240608143730 a/n M. Solehudin Periode Agustus 2024', 1722489814, 1, 3929, 240803610, '240608143730', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46296, '2024-08-01', '165000', 'Pembayaran Tagihan no layanan 240326122370 a/n Rinayati Periode Agustus 2024', 1722489855, 1, 3929, 240803367, '240326122370', 'Transfer', '', 0);
