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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61058, '2025-01-01', '120000', 'Pembayaran Tagihan no layanan 231219090598 a/n Qurotul A\'yuni Periode Januari 2025', 1735682409, 1, 1667, 250102940, '231219090598', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61062, '2025-01-01', '165000', 'Pembayaran Tagihan no layanan 231219090485 a/n Fitriatus Sholikhah Periode Januari 2025', 1735682546, 1, 1667, 250102854, '231219090485', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61064, '2025-01-01', '125000', 'Pembayaran Tagihan no layanan 220825153852 a/n Lailatul Hikmah Periode Januari 2025', 1735682621, 1, 1667, 250101551, '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 (61065, '2025-01-01', '120000', 'Pembayaran Tagihan no layanan 220822225452 a/n Lailatul Hikmah Periode Januari 2025', 1735682660, 1, 1667, 250101243, '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 (61066, '2025-01-01', '205000', 'Pembayaran Tagihan no layanan 221228084621 a/n Abduloh Periode Januari 2025', 1735682697, 1, 1667, 250101931, '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 (61067, '2025-01-01', '120000', 'Pembayaran Tagihan no layanan 230630156074 a/n M. Nalam Periode Januari 2025', 1735682842, 1, 1667, 250102443, '230630156074', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61068, '2025-01-01', '125000', 'Pembayaran Tagihan no layanan 100103583 a/n Endang Setiowati Periode Januari 2025', 1735682886, 1, 1667, 250104077, '100103583', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61069, '2025-01-01', '125000', 'Pembayaran Tagihan no layanan 100103430 a/n Maulana Sani Periode Januari 2025', 1735682938, 1, 1667, 250103862, '100103430', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61070, '2025-01-01', '165000', 'Pembayaran Tagihan no layanan 220903135910 a/n Painah Periode Januari 2025', 1735682969, 1, 1667, 250101804, '220903135910', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61073, '2025-01-01', '165000', 'Pembayaran Tagihan no layanan 230227161416 a/n Musoli Hariyanto Periode Januari 2025', 1735683080, 1, 1667, 250102043, '230227161416', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61074, '2025-01-01', '125000', 'Pembayaran Tagihan no layanan 240608143778 a/n M. Saifudin Periode Januari 2025', 1735683354, 1, 1667, 250103440, '240608143778', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61076, '2025-01-01', '125000', 'Pembayaran Tagihan no layanan 240907151322 a/n Noviani Susanti Periode Januari 2025', 1735683454, 1, 1667, 250104143, '240907151322', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61077, '2025-01-01', '125000', 'Pembayaran Tagihan no layanan 240326122253 a/n Nafi\'i Periode Januari 2025', 1735683508, 1, 1667, 250103095, '240326122253', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61078, '2025-01-01', '125000', 'Pembayaran Tagihan no layanan 240608143819 a/n Solihudin Periode Januari 2025', 1735683541, 1, 1667, 250103475, '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 (61079, '2025-01-01', '205000', 'Pembayaran Tagihan no layanan 220825153330 a/n M. Faisol Periode Januari 2025', 1735683583, 1, 1667, 250101549, '220825153330', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61080, '2025-01-01', '125000', 'Pembayaran Tagihan no layanan 100103856 a/n Dewi Sundari Periode Januari 2025', 1735683626, 1, 1667, 250104390, '100103856', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61081, '2025-01-01', '125000', 'Pembayaran Tagihan no layanan 220822192329 a/n Akhmadi Periode Januari 2025', 1735683750, 1, 1667, 250101136, '220822192329', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61326, '2025-01-01', '165000', 'Pembayaran Tagihan no layanan 220823123513 a/n Irfan Pendi Periode Januari 2025', 1735720160, 1, 1667, 250101236, '220823123513', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61331, '2025-01-01', '165000', 'Pembayaran Tagihan no layanan 240608143610 a/n Amaliatul Mukmila Periode Januari 2025', 1735720803, 1, 1667, 250103296, '240608143610', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61332, '2025-01-01', '41000', 'Pembayaran Tagihan no layanan 240907151346 a/n Rival Indraharja Periode Januari 2025', 1735720954, 1, 1667, 250104422, '240907151346', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61335, '2025-01-01', '53000', 'Pembayaran Tagihan no layanan 241223085142 a/n Lamidi Periode Januari 2025', 1735722014, 1, 1667, 250104323, '241223085142', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61336, '2025-01-01', '50000', 'Pembayaran Tagihan no layanan 100103849 a/n M. Maulana Yusuf Periode Januari 2025 by Tripay BNI Virtual Account', 1735722023, 1, 0, 250104383, '100103849', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (61337, '2025-01-01', '165000', 'Pembayaran Tagihan no layanan 240326122354 a/n Agus Supriyanto Periode Januari 2025', 1735722228, 1, 1667, 250103176, '240326122354', 'Transfer', '', 0);
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