INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19517, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 220825082828 a/n Mislukhah Periode Oktober 2023', 1696234774, 1, 1667, 231001445, '220825082828', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19518, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230630155945 a/n Muhammad Sali Periode Oktober 2023 by Tripay Indomaret', 1696235445, 1, 0, 231002610, '230630155945', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19519, '2023-10-02', '110000', 'Pembayaran Tagihan no layanan 220826120603 a/n Sodikin Periode Oktober 2023', 1696235879, 1, 1667, 231001856, '220826120603', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19520, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230630155780 a/n Misnadi Periode Oktober 2023', 1696236918, 1, 1667, 231002451, '230630155780', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19521, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 220823121330 a/n Khoirul Nasikhin Periode Oktober 2023', 1696236933, 1, 1667, 231001247, '220823121330', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19523, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 221201084657 a/n Jumadi Periode Oktober 2023', 1696237386, 1, 1667, 231002044, '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 (19524, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230630155902 a/n Samsul Basri Periode Oktober 2023', 1696237456, 1, 1667, 231002568, '230630155902', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19525, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 221101083057 a/n Sultan R.H Periode Oktober 2023', 1696238047, 1, 1667, 231001993, '221101083057', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19526, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 230526145728 a/n Sodiq Periode Oktober 2023', 1696238140, 1, 1667, 231002340, '230526145728', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19527, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 220825175603 a/n Lukman Taufiqi Periode Oktober 2023', 1696238562, 1, 1667, 231001643, '220825175603', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19528, '2022-10-05', '185558', 'Pembayaran Tagihan no layanan 220825152238 a/n Risa Andini Periode Oktober 2022 by Tripay INDOMARET', 1696238922, 1, 0, 221003234, '220825152238', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19529, '2022-10-05', '185558', 'Pembayaran Tagihan no layanan 220825152238 a/n Risa Andini Periode Oktober 2022 by Tripay INDOMARET', 1696238973, 1, 0, 221003234, '220825152238', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19530, '2023-10-02', '110000', 'Pembayaran Tagihan no layanan 220826092227 a/n Rohma/Fikri Periode Oktober 2023', 1696239084, 1, 1667, 231001684, '220826092227', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19531, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 220824195030 a/n Sahlan Periode Oktober 2023', 1696239216, 1, 1667, 231001478, '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 (19532, '2023-10-02', '225000', 'Pembayaran Tagihan no layanan 230526101036 a/n Endang susiati Periode Oktober 2023 by Tripay Indomaret', 1696239287, 1, 0, 231002327, '230526101036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19533, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 230630155826 a/n Mustain/Alfiatus sofah Periode Oktober 2023', 1696239694, 1, 1667, 231002494, '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 (19534, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230617125115 a/n M. Khoiril Basor Periode Oktober 2023', 1696239884, 1, 1667, 231002394, '230617125115', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19535, '2023-10-02', '225000', 'Pembayaran Tagihan no layanan 221022090257 a/n Arix Anang Wahyudi Periode Oktober 2023 by Tripay Indomaret', 1696239886, 1, 0, 231001985, '221022090257', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19536, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 220825220248 a/n Rifatul Fitria Periode Oktober 2023', 1696240569, 1, 1667, 231001852, '220825220248', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19537, '2023-10-02', '225000', 'Pembayaran Tagihan no layanan 220824101620 a/n Zainul Alim Periode Oktober 2023', 1696240625, 1, 1667, 231001385, '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 (19538, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 221229141084 a/n Sayyidimaszayyadi Periode Oktober 2023', 1696240698, 1, 1667, 231002124, '221229141084', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19539, '2023-10-02', '285000', 'Pembayaran Tagihan no layanan 220822142531 a/n Trilastari Periode Oktober 2023', 1696240966, 1, 1667, 231001062, '220822142531', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19540, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230327135545 a/n Nailil Insaroh Periode Oktober 2023', 1696241015, 1, 1667, 231002223, '230327135545', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19541, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 230630155797 a/n David Maulana Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696241637, 1, 0, 231002467, '230630155797', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19542, '2023-10-02', '185000', 'Pembayaran Tagihan no layanan 220825152238 a/n Risa Andini Periode Juni 2023 by Tripay Indomaret', 1696242166, 1, 0, 230601645, '220825152238', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19543, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 220822214516 a/n Juarinah Periode Oktober 2023', 1696244450, 1, 1667, 231001238, '220822214516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19544, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 220826111536 a/n Maulidah Periode Oktober 2023', 1696244898, 1, 1667, 231001805, '220826111536', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19545, '2023-10-02', '185544', 'Pembayaran Tagihan no layanan 220825152238 a/n Risa Andini Periode Juni 2023 by Tripay INDOMARET', 1696245035, 1, 0, 230601645, '220825152238', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19546, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 220824233858 a/n Suciana Periode Oktober 2023', 1696245150, 1, 1667, 231001561, '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 (19547, '2023-10-02', '225000', 'Pembayaran Tagihan no layanan 220824185142 a/n Moch. Edy Khoiron Periode Oktober 2023', 1696245788, 1, 1667, 231001452, '220824185142', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19548, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 220903135910 a/n Painah Periode Oktober 2023', 1696245943, 1, 1667, 231001925, '220903135910', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19549, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 230630155953 a/n Sya\'roni Periode Oktober 2023 by Tripay Indomaret', 1696246777, 1, 0, 231002618, '230630155953', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19550, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230430102327 a/n Indah Maulana Murni Periode Oktober 2023 by Tripay BCA Virtual Account', 1696250120, 1, 0, 231002290, '230430102327', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19551, '2023-10-02', '165000', 'Pembayaran Tagihan no layanan 230327135560 a/n Feri Febrianto Periode Oktober 2023 by Tripay BCA Virtual Account', 1696250299, 1, 0, 231002235, '230327135560', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19554, '2023-10-02', '165243', 'Pembayaran Tagihan no layanan 230630155913 a/n Akhmad Rifa\'i Periode Oktober 2023 by Tripay INDOMARET', 1696253413, 1, 0, 231002578, '230630155913', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19555, '2023-10-02', '165279', 'Pembayaran Tagihan no layanan 230630155967 a/n Khusnul Fitria Periode Oktober 2023 by Tripay INDOMARET', 1696254303, 1, 0, 231002632, '230630155967', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19556, '2023-10-02', '120000', 'Pembayaran Tagihan no layanan 220822144030 a/n Suparlin Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696255097, 1, 0, 231001067, '220822144030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19557, '2023-10-02', '285000', 'Pembayaran Tagihan no layanan 220822142734 a/n Mintruk Sri Widaningrum Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696255195, 1, 0, 231001064, '220822142734', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19562, '2023-10-03', '120153', 'Pembayaran Tagihan no layanan 230131154493 a/n Muchammad Sholichin Periode Oktober 2023 by Tripay BCAVA', 1696273945, 1, 0, 231002201, '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 (19563, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221201082308 a/n M.misbachudin Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696289656, 1, 0, 231002035, '221201082308', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19564, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825150122 a/n Nur Akhmad Shiddik Periode Oktober 2023', 1696291256, 1, 1667, 231001590, '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 (19565, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825105346 a/n Musamma Periode Oktober 2023', 1696291348, 1, 1667, 231001526, '220825105346', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19566, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221228144927 a/n Ahmad Hasan Walinono Periode Oktober 2023', 1696291371, 1, 1667, 231002088, '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 (19567, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155894 a/n Suhartono Periode Oktober 2023 by Tripay QRIS', 1696291899, 1, 0, 231002560, '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 (19568, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825112742 a/n Khayumi Periode Oktober 2023', 1696291926, 1, 1667, 231001552, '220825112742', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19569, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230411134513 a/n M. Shodiq Periode Oktober 2023', 1696291982, 1, 1667, 231002267, '230411134513', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19570, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 220825152214 a/n Alvi Asmi Sumartika Periode Oktober 2023', 1696292078, 1, 1667, 231001600, '220825152214', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19571, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220823113637 a/n M. Nur Yasin Periode Oktober 2023', 1696292528, 1, 1667, 231001232, '220823113637', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19572, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 230526145736 a/n Didik sujarmono Periode Oktober 2023', 1696292562, 1, 1667, 231002346, '230526145736', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19573, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 221201073903 a/n Rifqi Frandita Periode Oktober 2023', 1696293217, 1, 1667, 231002021, '221201073903', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19574, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 221228085318 a/n M. Husni Periode Oktober 2023', 1696293233, 1, 1667, 231002070, '221228085318', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19575, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825220020 a/n Faridah Periode Oktober 2023', 1696293320, 1, 1667, 231001850, '220825220020', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19576, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220823091317 a/n Khizamuddin Periode Oktober 2023', 1696293329, 1, 1667, 231001145, '220823091317', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19577, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220825214011 a/n Luluk Niswatin Periode Oktober 2023', 1696293384, 1, 1667, 231001837, '220825214011', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19579, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220831190457 a/n Raihan Periode Oktober 2023', 1696293586, 1, 1667, 231001909, '220831190457', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19580, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155880 a/n Arman Maulana Periode Oktober 2023', 1696293698, 1, 1667, 231002546, '230630155880', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19581, '2023-10-03', '60000', 'Pembayaran Tagihan no layanan 230327135568 a/n Dewi Wardah Periode Oktober 2023', 1696293722, 1, 1667, 231002242, '230327135568', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19582, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220822204412 a/n Rahmadi Periode Oktober 2023', 1696293880, 1, 1667, 231001204, '220822204412', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19583, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220824102215 a/n Nafan Sahaludin Periode Oktober 2023', 1696293989, 1, 1667, 231001388, '220824102215', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19584, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220822123317 a/n Siti Nafisah Periode Oktober 2023', 1696294774, 1, 1667, 231001006, '220822123317', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19585, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230526145735 a/n Suliyanah Periode Oktober 2023', 1696294856, 1, 1667, 231002345, '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 (19586, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 220823091455 a/n M. Abd Aziz Periode Oktober 2023', 1696295337, 1, 1667, 231001146, '220823091455', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19587, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230525112805 a/n Mahesa Satrio Periode Oktober 2023 by Tripay Indomaret', 1696295437, 1, 0, 231002324, '230525112805', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19588, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 220825013539 a/n Mufiadatul Islamiya Periode Oktober 2023', 1696295614, 1, 1667, 231001612, '220825013539', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19589, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221229141079 a/n Mochamad Atok Amrullah Periode Oktober 2023', 1696295711, 1, 1667, 231002119, '221229141079', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19590, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220823144912 a/n Kusnan Periode Oktober 2023', 1696295785, 1, 1667, 231001312, '220823144912', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19591, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 220822143822 a/n Sumantri Periode Oktober 2023', 1696295876, 1, 1667, 231001066, '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 (19592, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230430085324 a/n Khotimah Periode Oktober 2023 by Tripay Indomaret', 1696295965, 1, 0, 231002287, '230430085324', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19593, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220825021448 a/n Zainul Arifin Periode Oktober 2023', 1696296143, 1, 1667, 231001633, '220825021448', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19594, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220824103554 a/n Yoga Wiguna Periode Oktober 2023', 1696296280, 1, 1667, 231001397, '220824103554', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19595, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220824094344 a/n Nikmatul Izza Periode Oktober 2023', 1696296370, 1, 1667, 231001375, '220824094344', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19596, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220823090559 a/n Titik Arlis Periode Oktober 2023', 1696296452, 1, 1667, 231001143, '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 (19597, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825102340 a/n Suyanto Periode Oktober 2023', 1696296536, 1, 1667, 231001502, '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 (19598, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 221228084427 a/n Zulia Lestari Periode Oktober 2023', 1696296910, 1, 1667, 231002067, '221228084427', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19599, '2023-10-03', '220000', 'Pembayaran Tagihan no layanan 220825184058 a/n Mukhyidin Periode Oktober 2023', 1696297103, 1, 1667, 231001649, '220825184058', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19600, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220827092748 a/n Siti Aminatuz Zuhriyah Periode Oktober 2023', 1696297479, 1, 1667, 231001887, '220827092748', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19601, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 230104163311 a/n Mohammad Nur Handika Periode Oktober 2023', 1696297933, 1, 1667, 231002109, '230104163311', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19602, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220826091435 a/n Muhammad Nur Ihsan Periode Oktober 2023', 1696298567, 1, 1667, 231001672, '220826091435', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19603, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 230327135564 a/n Okta Dewi Masita Periode Oktober 2023', 1696299213, 1, 1667, 231002238, '230327135564', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19604, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230524074245 a/n Saifulloh Periode Oktober 2023', 1696299280, 1, 1667, 231002314, '230524074245', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19605, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 220905182733 a/n Dewi Oktavia Khurotin Periode Oktober 2023', 1696299388, 1, 1667, 231001932, '220905182733', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19606, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230524074244 a/n Astri Sulis Tiyaningsih Periode Oktober 2023', 1696299431, 1, 1667, 231002313, '230524074244', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19607, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220905182743 a/n Sakhroni Periode Oktober 2023', 1696299760, 1, 1667, 231001942, '220905182743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19609, '2023-10-03', '120573', 'Pembayaran Tagihan no layanan 220821225555 a/n Muhammad Misbahul Munir Periode Oktober 2023 by Tripay BRIVA', 1696300051, 1, 0, 231001017, '220821225555', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19610, '2022-12-02', '225397', 'Pembayaran Tagihan no layanan 220822002143 a/n Siti Muidah Periode Desember 2022 by Tripay BRIVA', 1696300161, 1, 0, 221201074, '220822002143', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19612, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230523144431 a/n Miftakhul Jannah Periode Oktober 2023', 1696300233, 1, 1667, 231002306, '230523144431', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19613, '2023-10-03', '285000', 'Pembayaran Tagihan no layanan 220823210640 a/n M. Irfan Albab Periode Oktober 2023', 1696300378, 1, 1667, 231001398, '220823210640', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19614, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220825153330 a/n M. Faisol Periode Oktober 2023', 1696300412, 1, 1667, 231001613, '220825153330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19615, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220822002143 a/n Siti Muidah Periode Oktober 2023 by Tripay QRIS', 1696300415, 1, 0, 231001058, '220822002143', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19616, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 221228084619 a/n Choirul Ikhsan Nurdyas Periode Oktober 2023', 1696300490, 1, 1667, 231002071, '221228084619', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19618, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230430102328 a/n Wahib Hidayatussibyan Periode Oktober 2023', 1696300546, 1, 1667, 231002291, '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 (19619, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825105727 a/n Sofeyah Periode Oktober 2023', 1696300810, 1, 1667, 231001531, '220825105727', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19620, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155747 a/n Sayidatul Mufarrohah Periode Oktober 2023', 1696300902, 1, 1667, 231002421, '230630155747', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19621, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220822130839 a/n khosiatun Jamilah Periode Oktober 2023', 1696301063, 1, 2228, 231001036, '220822130839', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19624, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155873 a/n Suyanto Periode Oktober 2023 by Tripay BCA Virtual Account', 1696301298, 1, 0, 231002539, '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 (19626, '2023-10-03', '225177', 'Pembayaran Tagihan no layanan 230526145729 a/n Abd.rohman Periode Oktober 2023 by Tripay SHOPEEPAY', 1696301316, 1, 0, 231002341, '230526145729', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19628, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155868 a/n Kholifah Periode Oktober 2023 by Tripay Alfamart', 1696301323, 1, 0, 231002534, '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 (19629, '2023-10-03', '165350', 'Pembayaran Tagihan no layanan 230630155752 a/n M. Mukhlason Periode Oktober 2023 by Tripay INDOMARET', 1696301331, 1, 0, 231002425, '230630155752', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19631, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220823113415 a/n Salsabilah Alfiah Periode Oktober 2023', 1696301701, 1, 1667, 231001230, '220823113415', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19632, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 220825093131 a/n Toyib ghojali Periode September 2023', 1696301754, 1, 1667, 230901476, '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 (19633, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155968 a/n Abd. Qodir A.Wahid Periode Oktober 2023 by Tripay BCA Virtual Account', 1696301785, 1, 0, 231002633, '230630155968', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19634, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220825160230 a/n Subaida Periode Oktober 2023', 1696302216, 1, 1667, 231001627, '220825160230', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19635, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220822005919 a/n Dewi Handayani Periode Oktober 2023', 1696302607, 1, 1667, 231001074, '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 (19636, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155916 a/n Nanik Sri Wahyuni Periode Oktober 2023', 1696302608, 1, 1667, 231002581, '230630155916', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19637, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155881 a/n Munir Periode Oktober 2023', 1696302703, 1, 1667, 231002547, '230630155881', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19638, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220826120722 a/n Saifuddin Periode Oktober 2023', 1696302932, 1, 1667, 231001858, '220826120722', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19639, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 230630155972 a/n Abdul Mukhid Murtadho Periode Oktober 2023', 1696303218, 1, 1667, 231002637, '230630155972', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19640, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220827094259 a/n Umiyati Periode Oktober 2023', 1696303347, 1, 1667, 231001892, '220827094259', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19641, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220826090046 a/n Al-Fath Halybi Periode Oktober 2023 by Tripay BRI Virtual Account', 1696303402, 1, 0, 231001660, '220826090046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19642, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 221201080830 a/n Abd.Ghoni Periode Oktober 2023', 1696303415, 1, 1667, 231002034, '221201080830', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19643, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230327135572 a/n Debby Amrulloh Periode Oktober 2023', 1696303439, 1, 1667, 231002245, '230327135572', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19644, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230131154469 a/n Abdulloh Periode Oktober 2023', 1696303653, 1, 1667, 231002180, '230131154469', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19645, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220823015113 a/n Subadar Periode Oktober 2023', 1696303716, 1, 1667, 231001335, '220823015113', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19646, '2023-10-03', '399000', 'Pembayaran Tagihan no layanan 220831125702 a/n Dewi Masitah Periode Oktober 2023', 1696304095, 1, 1667, 231001907, '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 (19647, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220823155437 a/n Firda Periode Oktober 2023', 1696304314, 1, 1667, 231001336, '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 (19648, '2023-10-03', '38500', 'Pembayaran Tagihan no layanan 230630156036 a/n Sadekya Periode Oktober 2023', 1696304388, 1, 1667, 231002701, '230630156036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19649, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220826114044 a/n Retno Ayu Palupi Periode Oktober 2023', 1696304451, 1, 1667, 231001834, '220826114044', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19650, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220826093321 a/n Noor Azizah Periode Oktober 2023', 1696304855, 1, 1667, 231001691, '220826093321', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19651, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220822015056 a/n Saikhu Periode Oktober 2023', 1696304906, 1, 1667, 231001100, '220822015056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19652, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220821231615 a/n Umar Periode Oktober 2023', 1696304988, 1, 1667, 231001041, '220821231615', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19653, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230430102326 a/n Saifudin Periode Oktober 2023', 1696305017, 1, 1667, 231002289, '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 (19654, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220823155603 a/n Yuli Wahyuningtias Periode Oktober 2023', 1696305527, 1, 1667, 231001338, '220823155603', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19655, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220823154643 a/n Subali Ramlan Periode Oktober 2023', 1696305879, 1, 1667, 231001333, '220823154643', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19656, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 221128100923 a/n Ajib Periode Oktober 2023', 1696306027, 1, 1667, 231001998, '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 (19657, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155966 a/n Sugeng Riyadi Periode Oktober 2023 by Tripay BNI Virtual Account', 1696306043, 1, 0, 231002631, '230630155966', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19658, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220826103126 a/n Dian Ariani Periode Oktober 2023', 1696306054, 1, 1667, 231001749, '220826103126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19659, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221229141131 a/n Saifulloh Periode Oktober 2023 by Tripay QRIS', 1696306086, 1, 0, 231002154, '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 (19660, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220826094825 a/n Moch. Rizal Hakim Periode Oktober 2023', 1696306213, 1, 1667, 231001708, '220826094825', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19661, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230131154450 a/n Silvia Khoridah Periode Oktober 2023 by Tripay BNI Virtual Account', 1696306956, 1, 0, 231002168, '230131154450', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19662, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220826111342 a/n Nadiatul Islamiyah Periode Oktober 2023', 1696307191, 1, 1667, 231001802, '220826111342', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19663, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825092428 a/n Wahyudianto Periode Oktober 2023', 1696307438, 1, 1667, 231001467, '220825092428', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19664, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220824210807 a/n Moh.Romli Periode Oktober 2023', 1696308168, 1, 1667, 231001538, '220824210807', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19665, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825211410 a/n Rany Nur Ilmiawati Periode Oktober 2023', 1696308490, 1, 1667, 231001803, '220825211410', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19666, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220825215829 a/n Dwiki Fikri Periode Oktober 2023', 1696308712, 1, 1667, 231001848, '220825215829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19667, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221208114326 a/n Umi Saro Periode Oktober 2023', 1696308753, 1, 1667, 231002061, '221208114326', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19668, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220825191243 a/n Mukhamad Ilyas Periode Oktober 2023', 1696308854, 1, 1667, 231001669, '220825191243', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19669, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221128125031 a/n Mustofa Periode Oktober 2023', 1696308933, 1, 1667, 231002018, '221128125031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19671, '2023-10-03', '220000', 'Pembayaran Tagihan no layanan 220826115043 a/n Munirul Fuat Periode Oktober 2023', 1696309052, 1, 1667, 231001841, '220826115043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19674, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220826083826 a/n Chasil Periode Oktober 2023', 1696309313, 1, 1667, 231001647, '220826083826', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19676, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220826111457 a/n Sofyan sauri Periode Oktober 2023', 1696309788, 1, 1667, 231001804, '220826111457', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19677, '2023-10-03', '165177', 'Pembayaran Tagihan no layanan 230617125117 a/n M. Maulana Khafidin Periode Oktober 2023 by Tripay QRIS2', 1696309829, 1, 0, 231002396, '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 (19678, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 220822131041 a/n Miftakhul Jannah Periode Oktober 2023 by Tripay Indomaret', 1696309939, 1, 0, 231001039, '220822131041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19679, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220827213841 a/n Ubaidillah Periode Oktober 2023', 1696310296, 1, 1667, 231001901, '220827213841', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19680, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220824151543 a/n Arfi Wahyu Nur Karim Periode Oktober 2023', 1696310410, 1, 1667, 231001429, '220824151543', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19681, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221208114316 a/n Fakhrul Nur Diansyah Periode Oktober 2023', 1696310458, 1, 1667, 231002054, '221208114316', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19682, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 230327135565 a/n Siti Karomah Periode Oktober 2023', 1696311208, 1, 1667, 231002239, '230327135565', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19683, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220826110511 a/n Nis Faria Periode Oktober 2023', 1696312048, 1, 1667, 231001792, '220826110511', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19684, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220822142258 a/n Rokhim Periode Oktober 2023', 1696312102, 1, 1667, 231001061, '220822142258', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19685, '2023-10-03', '115000', 'Pembayaran Tagihan no layanan 221201085007 a/n MI Nurul Huda Kletek Periode Oktober 2023', 1696312166, 1, 1667, 231002047, '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 (19686, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825211947 a/n SDN Winongankidul Periode Oktober 2023', 1696312800, 1, 1667, 231001812, '220825211947', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19688, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220823221354 a/n Khoiri Periode Oktober 2023', 1696313342, 1, 1667, 231001401, '220823221354', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19689, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 221101085015 a/n Khoiri (BPP Kantor Kecamatan Winongan) Periode Oktober 2023', 1696313361, 1, 1667, 231001996, '221101085015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19690, '2023-10-03', '220000', 'Pembayaran Tagihan no layanan 220823111200 a/n Ita Rochmawati Periode Oktober 2023', 1696314030, 1, 1667, 231001214, '220823111200', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19691, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825210018 a/n Suci Iman Nia Periode Oktober 2023', 1696314052, 1, 1667, 231001783, '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 (19692, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 220824211735 a/n Amsori Periode Oktober 2023', 1696314102, 1, 1667, 231001545, '220824211735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19693, '2023-10-03', '335000', 'Pembayaran Tagihan no layanan 220824215603 a/n Rizki Maulidy Periode Oktober 2023', 1696314385, 1, 1667, 231001556, '220824215603', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19694, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 220826113644 a/n Santi Dewi Lestari Periode Oktober 2023', 1696314437, 1, 1667, 231001831, '220826113644', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19695, '2023-10-03', '52500', 'Pembayaran Tagihan no layanan 230630156028 a/n Zainudin Almalibari Periode Oktober 2023 by Tripay ShopeePay', 1696315223, 1, 0, 231002693, '230630156028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19696, '2023-10-03', '126500', 'Pembayaran Tagihan no layanan 230630155929 a/n Mamik Dwi Hariani Periode Oktober 2023 by Tripay BCA Virtual Account', 1696315710, 1, 0, 231002594, '230630155929', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19697, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825013743 a/n Muslikah Periode Oktober 2023', 1696316067, 1, 1667, 231001614, '220825013743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19698, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220825152303 a/n Agus Wartono Periode Oktober 2023', 1696316229, 1, 1667, 231001601, '220825152303', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19699, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220826104707 a/n Ikromah Zulfa Periode Oktober 2023', 1696316709, 1, 1667, 231001767, '220826104707', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19700, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230411134524 a/n Dian Anggraeni Periode Oktober 2023', 1696316770, 1, 1667, 231002277, '230411134524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19701, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 220825183441 a/n Solikhin Periode Oktober 2023', 1696316858, 1, 1667, 231001644, '220825183441', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19702, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220823222129 a/n Mukhammad munif Periode Oktober 2023', 1696317063, 1, 1667, 231001407, '220823222129', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19703, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221228090103 a/n Samsul Arifin Periode Oktober 2023', 1696317201, 1, 1667, 231002074, '221228090103', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19704, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221228084618 a/n Tiyono Periode Oktober 2023', 1696317258, 1, 1667, 231002068, '221228084618', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19705, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825173702 a/n Eko Febri Ariyanto Periode Oktober 2023', 1696317473, 1, 1667, 231001637, '220825173702', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19706, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230526110221 a/n Ngadiyono Periode Oktober 2023', 1696317627, 1, 1667, 231002328, '230526110221', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19707, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155769 a/n M. Munir Periode Oktober 2023', 1696317755, 1, 1667, 231002440, '230630155769', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19708, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220827090549 a/n Rizki Periode Oktober 2023', 1696318356, 1, 1667, 231001883, '220827090549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19709, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155865 a/n Mukhammad Kholis Periode Oktober 2023', 1696318566, 1, 1667, 231002531, '230630155865', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19710, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 221201080159 a/n Abdul Rokhim Periode Oktober 2023', 1696318611, 1, 1667, 231002030, '221201080159', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19711, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221128125018 a/n Akhmad Erwin Periode Oktober 2023', 1696319353, 1, 1667, 231002006, '221128125018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19712, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230617123736 a/n Khoirun Nisak Periode Oktober 2023', 1696319819, 1, 1667, 231002370, '230617123736', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19713, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155874 a/n Indri Purwanti Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696320642, 1, 0, 231002540, '230630155874', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19714, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220825110342 a/n Sholehudin Periode Oktober 2023', 1696320838, 1, 1667, 231001533, '220825110342', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19715, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 230227161413 a/n Hadi Periode Oktober 2023', 1696320994, 1, 1667, 231002211, '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 (19716, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220824091419 a/n M. Budiyanto Periode Oktober 2023', 1696321215, 1, 1667, 231001367, '220824091419', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19717, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155851 a/n Mukhamad Bakir Periode Oktober 2023', 1696321544, 1, 1667, 231002519, '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 (19718, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230131154476 a/n Sumarni Periode Oktober 2023', 1696321654, 1, 1667, 231002187, '230131154476', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19719, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220824201830 a/n Widya Mareta Listiani Periode Oktober 2023', 1696321963, 1, 1667, 231001497, '220824201830', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19721, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155958 a/n Veny Lailiyah Periode Oktober 2023', 1696322232, 1, 1667, 231002623, '230630155958', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19722, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 220825013048 a/n Nur Kholifah Periode Oktober 2023', 1696322449, 1, 1667, 231001608, '220825013048', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19723, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230327135567 a/n Muhammad Hadi Iswanto Periode Oktober 2023', 1696322603, 1, 1667, 231002241, '230327135567', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19724, '2023-10-03', '72000', 'Pembayaran Tagihan no layanan 230630155993 a/n Muhammad Subhan Periode Oktober 2023', 1696322860, 1, 1667, 231002658, '230630155993', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19725, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 220905182731 a/n H. Ahmad Saifudin Periode Oktober 2023', 1696322974, 1, 1667, 231001929, '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 (19726, '2023-10-03', '285000', 'Pembayaran Tagihan no layanan 220826111943 a/n Lukman hakim Periode Oktober 2023 by Tripay BCA Virtual Account', 1696323062, 1, 0, 231001813, '220826111943', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19727, '2023-10-03', '75000', 'Pembayaran Tagihan no layanan 230630155829 a/n Mukhamad Amirul Mukminin Periode Oktober 2023', 1696323180, 1, 1667, 231002497, '230630155829', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19728, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220823100011 a/n Sam Haryadi Periode Oktober 2023', 1696323428, 1, 1667, 231001173, '220823100011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19729, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155900 a/n Rosita Firdiyanti Periode Oktober 2023', 1696323653, 1, 1667, 231002566, '230630155900', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19730, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220824103201 a/n Mukhamat Yusril Ihza Risaldi Periode Oktober 2023', 1696323710, 1, 1667, 231001395, '220824103201', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19731, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155822 a/n Karmila Periode Oktober 2023 by Tripay BRI Virtual Account', 1696324084, 1, 0, 231002490, '230630155822', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19732, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155791 a/n A. Maimun Periode Oktober 2023', 1696324244, 1, 1667, 231002461, '230630155791', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19733, '2023-10-03', '285000', 'Pembayaran Tagihan no layanan 220824012407 a/n Badrudin/SDN LEBAK Periode Oktober 2023', 1696324618, 1, 1667, 231001432, '220824012407', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19734, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 220826090932 a/n Badrudin Periode Oktober 2023', 1696324677, 1, 1667, 231001666, '220826090932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19735, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 220826110655 a/n Rois Periode Oktober 2023', 1696324746, 1, 1667, 231001795, '220826110655', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19736, '2023-10-03', '225459', 'Pembayaran Tagihan no layanan 230630155882 a/n Watik Yuniati Periode Oktober 2023 by Tripay BCAVA', 1696324983, 1, 0, 231002548, '230630155882', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19737, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220825105742 a/n Nasikhudin/lLukman Faizin Periode Oktober 2023', 1696325236, 1, 1667, 231001529, '220825105742', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19738, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220826084849 a/n Kalim Mujiono Periode Oktober 2023', 1696325489, 1, 1667, 231001652, '220826084849', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19739, '2023-10-03', '110000', 'Pembayaran Tagihan no layanan 220826115034 a/n Solihin Abdi Periode Oktober 2023', 1696326165, 1, 1667, 231001844, '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 (19740, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220823152105 a/n Mariyam Periode Oktober 2023', 1696326352, 1, 1667, 231001319, '220823152105', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19741, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221229141093 a/n Mariatul Khibtiyah Periode Oktober 2023', 1696326441, 1, 1667, 231002130, '221229141093', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19742, '2023-10-03', '185000', 'Pembayaran Tagihan no layanan 220831234347 a/n Yusrotul Widad Periode Oktober 2023', 1696326479, 1, 1667, 231001911, '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 (19743, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825111703 a/n Dewi Masitah Periode Oktober 2023', 1696326509, 1, 1667, 231001547, '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 (19744, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155854 a/n Mukhamad Ikhwan Periode Oktober 2023', 1696326703, 1, 1667, 231002520, '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 (19745, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825101841 a/n Siti Maimunah Periode Oktober 2023', 1696326972, 1, 1667, 231001501, '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 (19746, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 221128125021 a/n Nanang Efendi Periode Oktober 2023', 1696327553, 1, 1667, 231002009, '221128125021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19747, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155798 a/n Abd. Mutolib Periode Oktober 2023', 1696327670, 1, 1667, 231002468, '230630155798', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19748, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220822141909 a/n Nunik wahyuningsih Periode Agustus 2023', 1696328081, 1, 1667, 230801061, '220822141909', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19749, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230411134527 a/n Abdul Rokhman Periode Oktober 2023', 1696328704, 1, 1667, 231002279, '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 (19751, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220826091637 a/n Hendrik nurdiansa Periode Oktober 2023', 1696329269, 1, 1667, 231001674, '220826091637', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19752, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155904 a/n Siti Nur Faizin Periode Oktober 2023', 1696331607, 1, 1667, 231002570, '230630155904', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19753, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155946 a/n Santi Ita Ratnasari Periode Oktober 2023 by Tripay Indomaret', 1696333107, 1, 0, 231002611, '230630155946', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19754, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155943 a/n Misbakhul Ulum Periode Oktober 2023', 1696333223, 1, 1667, 231002608, '230630155943', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19755, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220901200055 a/n Lana\'aisyu Elsuada Periode Oktober 2023 by Tripay ShopeePay', 1696334451, 1, 0, 231001914, '220901200055', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19756, '2023-10-03', '220000', 'Pembayaran Tagihan no layanan 220821225808 a/n Muhammad Nukman Periode Oktober 2023', 1696334518, 1, 1667, 231001021, '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 (19757, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825012820 a/n Mokh. Fadil Periode September 2023', 1696336400, 1, 1667, 230901614, '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 (19758, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155779 a/n Lailatul Istikomah Periode Oktober 2023 by Tripay BNI Virtual Account', 1696336555, 1, 0, 231002450, '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 (19759, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155809 a/n Mukhibbin Periode Oktober 2023 by Tripay Indomaret', 1696337057, 1, 0, 231002479, '230630155809', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19760, '2023-10-03', '64000', 'Pembayaran Tagihan no layanan 230630156006 a/n Muhammad Kholil Periode Oktober 2023 by Tripay QRIS', 1696337105, 1, 0, 231002671, '230630156006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19761, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 220822203426 a/n Muhammad Munir Periode Oktober 2023', 1696337141, 1, 1667, 231001203, '220822203426', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19762, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230227161404 a/n Syarif hidayat Periode Oktober 2023', 1696337320, 1, 1667, 231002205, '230227161404', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19764, '2023-10-03', '225000', 'Pembayaran Tagihan no layanan 230413154844 a/n Muhammad Zhidan Zhahidyn Periode Oktober 2023 by Tripay BRI Virtual Account', 1696337966, 1, 0, 231002286, '230413154844', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19765, '2023-10-03', '220000', 'Pembayaran Tagihan no layanan 220825151415 a/n Khoiri Periode Oktober 2023 by Tripay Indomaret', 1696338683, 1, 0, 231001595, '220825151415', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19766, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230630155889 a/n Ikhwandi Periode Oktober 2023 by Tripay Indomaret', 1696339742, 1, 0, 231002555, '230630155889', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19767, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 230617125107 a/n Airin Fakurnizah Periode Oktober 2023', 1696340252, 1, 1667, 231002386, '230617125107', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19768, '2023-10-03', '165000', 'Pembayaran Tagihan no layanan 220825160013 a/n Mukhammad Sulton Periode Oktober 2023', 1696340405, 1, 1667, 231001626, '220825160013', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19769, '2023-10-03', '120000', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696341384, 1, 0, 231002501, '230630155833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19770, '2023-10-03', '165166', 'Pembayaran Tagihan no layanan 220822145406 a/n Abdul Ghoni Periode Oktober 2023 by Tripay BRIVA', 1696345719, 1, 0, 231001073, '220822145406', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19772, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230617122922 a/n Lailatul Anaziyah Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696371821, 1, 0, 231002365, '230617122922', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19779, '2023-10-04', '165123', 'Pembayaran Tagihan no layanan 220824102052 a/n Zakiyah Periode Oktober 2023 by Tripay QRIS2', 1696372816, 1, 0, 231001387, '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 (19800, '2023-10-04', '225141', 'Pembayaran Tagihan no layanan 230430174060 a/n Nur maulidah Periode Oktober 2023 by Tripay BCAVA', 1696373097, 1, 0, 231002295, '230430174060', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19801, '2023-10-04', '220000', 'Pembayaran Tagihan no layanan 220824083112 a/n Sultonul Arif Periode Oktober 2023', 1696375174, 1, 1667, 231001346, '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 (19802, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230602175431 a/n Mariyyatul qibtiyah Periode Oktober 2023', 1696375379, 1, 1667, 231002350, '230602175431', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19803, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220823105439 a/n Anita Carolina Periode Oktober 2023', 1696375512, 1, 1667, 231001211, '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 (19804, '2023-10-04', '220000', 'Pembayaran Tagihan no layanan 220822154047 a/n Muhammad Hufron Periode Oktober 2023', 1696375638, 1, 1667, 231001093, '220822154047', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19805, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220905182757 a/n Abdul Jamaluddin Periode Oktober 2023', 1696375692, 1, 1667, 231001953, '220905182757', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19808, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220905182734 a/n Saikhon Periode Oktober 2023 by Tripay QRIS', 1696378825, 1, 0, 231001933, '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 (19809, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 221208114315 a/n Dewi Lailatul Mahmuda Periode Oktober 2023', 1696379408, 1, 1667, 231002053, '221208114315', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19810, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220826094526 a/n Agus Sunardi Periode Oktober 2023', 1696379505, 1, 1667, 231001707, '220826094526', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19811, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221229141075 a/n Alwi Periode Oktober 2023', 1696379698, 1, 1667, 231002116, '221229141075', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19812, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230327135563 a/n Muhammad Munir Periode Oktober 2023', 1696379753, 1, 1667, 231002237, '230327135563', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19813, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230630155805 a/n Hendro bayu wahyono Periode Oktober 2023', 1696379818, 1, 1667, 231002475, '230630155805', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19814, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220824175431 a/n Anita Rahayu Periode Oktober 2023', 1696380063, 1, 1667, 231001439, '220824175431', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19815, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155936 a/n Mokhammad Yusuf Periode Oktober 2023', 1696380161, 1, 1667, 231002601, '230630155936', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19816, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220826113412 a/n Viki Putri Atika Periode Oktober 2023', 1696380390, 1, 1667, 231001827, '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 (19817, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220821230439 a/n Mohammad Samak Periode Oktober 2023', 1696380497, 1, 1667, 231001027, '220821230439', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19819, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220826101918 a/n Abdulloh Periode Oktober 2023', 1696380523, 1, 1667, 231001733, '220826101918', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19820, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220823001649 a/n Rahmat Gunawan Periode Oktober 2023', 1696380561, 1, 1667, 231001297, '220823001649', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19821, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220824100913 a/n Sulaiman Periode Oktober 2023', 1696380564, 1, 1667, 231001382, '220824100913', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19823, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155933 a/n Siti Khoiriyah Periode Oktober 2023', 1696380760, 1, 1667, 231002598, '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 (19824, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220826094622 a/n Khusnul Khotimah Periode Oktober 2023', 1696381121, 1, 1667, 231001705, '220826094622', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19825, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 220822123611 a/n Heru Joko Prasetyo Periode Oktober 2023', 1696381266, 1, 1667, 231001008, '220822123611', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19826, '2023-10-04', '16000', 'Pembayaran Tagihan no layanan 230630156039 a/n Khoiron Periode Oktober 2023', 1696381577, 1, 1667, 231002704, '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 (19827, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220825143913 a/n Muhammad Khasan Birul Alim Periode Oktober 2023', 1696381714, 1, 1667, 231001580, '220825143913', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19828, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221208114329 a/n Jumadi Periode Oktober 2023', 1696382826, 1, 1667, 231002064, '221208114329', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19829, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825205619 a/n Saichon Periode Oktober 2023', 1696382932, 1, 1667, 231001779, '220825205619', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19830, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220825194607 a/n Machmudah Periode Oktober 2023', 1696383006, 1, 1667, 231001704, '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 (19831, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230630155947 a/n Haris Periode Oktober 2023 by Tripay QRIS', 1696383116, 1, 0, 231002612, '230630155947', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19832, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220823113901 a/n Moch. Zakaria Periode Oktober 2023', 1696383193, 1, 1667, 231001233, '220823113901', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19834, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230411134507 a/n Mochammad Handoko Periode Oktober 2023', 1696383288, 1, 1667, 231002264, '230411134507', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19835, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 230411134515 a/n Akhmad Faris Periode Oktober 2023', 1696383306, 1, 1667, 231002269, '230411134515', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19836, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220824185006 a/n Mas Khanin Periode Oktober 2023', 1696383335, 1, 1667, 231001450, '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 (19837, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155942 a/n Andi Nur Cahyono Periode Oktober 2023', 1696383390, 1, 1667, 231002607, '230630155942', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19838, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220827094052 a/n Mestro Periode Oktober 2023', 1696383395, 1, 1667, 231001891, '220827094052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19839, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220918161138 a/n Melina Mustikaning Sudibyo Periode Oktober 2023', 1696383503, 1, 1667, 231001937, '220918161138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19840, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230430174068 a/n Buang Abdullah Periode Oktober 2023', 1696383541, 1, 1667, 231002303, '230430174068', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19841, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230327135566 a/n Nurul Khotima Periode Oktober 2023', 1696383550, 1, 1667, 231002240, '230327135566', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19842, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220826110944 a/n pujiani Periode Oktober 2023', 1696383579, 1, 1667, 231001798, '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 (19843, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220826091430 a/n Achmat Hujaemi Periode Oktober 2023', 1696383653, 1, 1667, 231001673, '220826091430', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19844, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220826103056 a/n Pujiani (SDN Sruwi) Periode Oktober 2023', 1696383680, 1, 1667, 231001746, '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 (19845, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230630155903 a/n Samsul Anam Periode Oktober 2023', 1696383696, 1, 1667, 231002569, '230630155903', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19846, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155770 a/n Julia Rahmawati Periode Oktober 2023', 1696383907, 1, 1667, 231002441, '230630155770', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19847, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220823105335 a/n Astutik Periode Oktober 2023', 1696384187, 1, 1667, 231001210, '220823105335', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19848, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825203542 a/n Fatimah Periode Oktober 2023', 1696384827, 1, 1667, 231001751, '220825203542', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19849, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825205910 a/n Sowi Periode Oktober 2023', 1696384870, 1, 1667, 231001782, '220825205910', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19850, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221228090835 a/n Dewi Rimawati Periode Oktober 2023', 1696385132, 1, 1667, 231002086, '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 (19851, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 220827091810 a/n Subur Periode Oktober 2023', 1696385158, 1, 1667, 231001884, '220827091810', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19852, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155949 a/n Mukhidin Periode Oktober 2023 by Tripay Indomaret', 1696385215, 1, 0, 231002614, '230630155949', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19853, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220823121758 a/n M. Choirudin Periode Oktober 2023', 1696385454, 1, 1667, 231001251, '220823121758', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19854, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220922092510 a/n Khusnul (wajak) Periode Oktober 2023', 1696385507, 1, 1667, 231001968, '220922092510', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19856, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220826115823 a/n Iskhak Periode Oktober 2023', 1696385961, 1, 1667, 231001851, '220826115823', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19857, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221201075308 a/n Abdul Manaf Periode Oktober 2023', 1696386092, 1, 1667, 231002027, '221201075308', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19858, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825191612 a/n Lia Ulfa Periode Oktober 2023', 1696386171, 1, 1667, 231001675, '220825191612', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19859, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 220825090417 a/n Khasan Basri Periode Oktober 2023', 1696386354, 1, 1667, 231001458, '220825090417', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19860, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155962 a/n Mukhamad Murtadho Periode Oktober 2023', 1696386573, 1, 1667, 231002627, '230630155962', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19861, '2023-10-04', '155000', 'Pembayaran Tagihan no layanan 220823155819 a/n Sulistyo Periode Oktober 2023', 1696386685, 1, 1667, 231001341, '220823155819', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19862, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221229141110 a/n Putri Andika Vita Sari Periode Oktober 2023', 1696386904, 1, 1667, 231002139, '221229141110', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19863, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220824102517 a/n Tiamah Periode Oktober 2023', 1696386938, 1, 1667, 231001391, '220824102517', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19865, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155973 a/n Aniatul Badiah Periode Oktober 2023', 1696387060, 1, 1667, 231002638, '230630155973', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19866, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220826110938 a/n M. Baqir Hidayatulloh Periode Oktober 2023', 1696387168, 1, 1667, 231001796, '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 (19867, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220825152918 a/n Aminatuz Zuhro Periode Oktober 2023', 1696387203, 1, 1667, 231001609, '220825152918', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19868, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220822022340 a/n M. Baqir Hidayatulloh Periode Oktober 2023', 1696387211, 1, 1667, 231001114, '220822022340', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19869, '2023-10-04', '99000', 'Pembayaran Tagihan no layanan 230630155990 a/n Wiji Lestari Periode Oktober 2023 by Tripay ShopeePay', 1696387418, 1, 0, 231002655, '230630155990', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19870, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230131154489 a/n Robiatul Adawiya Periode Oktober 2023', 1696387554, 1, 1667, 231002197, '230131154489', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19871, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220823102944 a/n Sulistiyowati Periode Oktober 2023', 1696387601, 1, 1667, 231001199, '220823102944', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19872, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155959 a/n Rochmad Ally Waffa Periode Oktober 2023', 1696387649, 1, 1667, 231002624, '230630155959', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19873, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220822192329 a/n Akhmadi Periode Oktober 2023', 1696387681, 1, 1667, 231001150, '220822192329', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19874, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220824100413 a/n Nur Maulidah Periode Oktober 2023', 1696387722, 1, 1667, 231001379, '220824100413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19875, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221229141076 a/n Ayu Dwi Agus Setyawati Periode Oktober 2023', 1696388051, 1, 1667, 231002117, '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 (19876, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230630155950 a/n Ali Fikri Periode Oktober 2023', 1696388250, 1, 1667, 231002615, '230630155950', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19877, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 221229141124 a/n Lukman Hakim Periode Oktober 2023', 1696388435, 1, 1667, 231002149, '221229141124', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19878, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220821231904 a/n Andri Sutrisno Periode Oktober 2023', 1696388841, 1, 1667, 231001046, '220821231904', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19879, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230131154437 a/n Akhmad Nur Khasan Periode Oktober 2023', 1696388887, 1, 1667, 231002162, '230131154437', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19880, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220825192407 a/n Firda Zakiyah Periode Oktober 2023', 1696389266, 1, 1667, 231001683, '220825192407', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19881, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230630155895 a/n Nadar Periode Oktober 2023', 1696389371, 1, 1667, 231002561, '230630155895', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19882, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220825192549 a/n Putri Fajriani Periode Oktober 2023', 1696389438, 1, 1667, 231001685, '220825192549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19883, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220827093100 a/n Mujirul Anam Periode Oktober 2023', 1696389471, 1, 1667, 231001888, '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 (19884, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825084357 a/n Siti Aisyah Periode Oktober 2023', 1696389762, 1, 1667, 231001447, '220825084357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19885, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220822014242 a/n Muchammad Syafiudin/ Rizquna Periode Oktober 2023', 1696389974, 1, 1667, 231001095, '220822014242', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19887, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 230525112806 a/n Slamet Hariyono Periode Oktober 2023', 1696391407, 1, 1667, 231002325, '230525112806', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19888, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825221924 a/n Suaiba Periode Oktober 2023', 1696391499, 1, 1667, 231001866, '220825221924', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19889, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825175357 a/n Mukhamad Khisom Periode Oktober 2023', 1696391656, 1, 1667, 231001642, '220825175357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19890, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220827092343 a/n M. Saiful Anwar Periode Oktober 2023', 1696391724, 1, 1667, 231001886, '220827092343', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19891, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220822153442 a/n Mashudi Akbar Periode Oktober 2023', 1696391927, 1, 1667, 231001089, '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 (19892, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220831211426 a/n Siti Khodijah Periode Oktober 2023', 1696391945, 1, 1667, 231001910, '220831211426', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19893, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220824094635 a/n Nur Jazilah Periode Oktober 2023', 1696391997, 1, 1667, 231001376, '220824094635', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19894, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220826102134 a/n Akhmad Ainul Yakin Periode Oktober 2023', 1696392164, 1, 1667, 231001738, '220826102134', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19895, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220824122413 a/n Muhammad khusaeri Periode Oktober 2023', 1696393124, 1, 1667, 231001408, '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 (19896, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221229141060 a/n Vika Maulidia Periode Oktober 2023 by Tripay BCA Virtual Account', 1696393409, 1, 0, 231002105, '221229141060', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19897, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220823122142 a/n Khuzaima Periode Oktober 2023', 1696393553, 1, 1667, 231001253, '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 (19898, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155951 a/n Muh. Syamsul Arifin Periode Oktober 2023', 1696393786, 1, 1667, 231002616, '230630155951', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19899, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 221229141101 a/n M Taufik Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696394365, 1, 0, 231002135, '221229141101', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19900, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 230327135571 a/n Khusnul Khotimah Periode Oktober 2023', 1696394451, 1, 1667, 231002244, '230327135571', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19901, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825195840 a/n Dewi Nafisah Periode Oktober 2023', 1696394554, 1, 1667, 231001721, '220825195840', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19902, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230411134517 a/n Siti Mukarromah Periode Oktober 2023', 1696394625, 1, 1667, 231002271, '230411134517', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19903, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 230630155810 a/n Widya Arsita Periode Oktober 2023', 1696395012, 1, 1667, 231002480, '230630155810', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19904, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220821224514 a/n Cholil Periode Oktober 2023', 1696395070, 1, 1667, 231001010, '220821224514', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19905, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155906 a/n Nur Hidayatulloh Periode Oktober 2023', 1696395782, 1, 1667, 231002572, '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 (19906, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220822152421 a/n Suparti Periode Oktober 2023', 1696396324, 1, 1667, 231001081, '220822152421', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19907, '2023-10-04', '165108', 'Pembayaran Tagihan no layanan 230630155841 a/n Ika Febriani Periode Oktober 2023 by Tripay BCAVA', 1696396506, 1, 0, 231002509, '230630155841', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19908, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220824193502 a/n Mulyati Periode Oktober 2023', 1696397244, 1, 1667, 231001473, '220824193502', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19909, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220823114916 a/n Indah Permatasari Periode Oktober 2023', 1696398999, 1, 1667, 231001240, '220823114916', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19910, '2023-10-04', '285000', 'Pembayaran Tagihan no layanan 220823132214 a/n Lailatus Sadiyah Periode Oktober 2023', 1696399131, 1, 1667, 231001284, '220823132214', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19911, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 220907090155 a/n Diah Mayang Puspita Periode Oktober 2023', 1696400151, 1, 1667, 231001928, '220907090155', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19912, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 230430102330 a/n Nur Fitriah Periode Oktober 2023', 1696400232, 1, 1667, 231002293, '230430102330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19913, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230617124406 a/n Munawaro Periode Oktober 2023 by Tripay Indomaret', 1696400276, 1, 0, 231002375, '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 (19914, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155778 a/n Mar\'ah Qonitatilah Periode Oktober 2023', 1696400785, 1, 1667, 231002449, '230630155778', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19916, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 220823114645 a/n M. Iksan Periode Oktober 2023', 1696401546, 1, 1667, 231001239, '220823114645', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19917, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221201082557 a/n Moh.Ansori Periode Oktober 2023', 1696401614, 1, 1667, 231002036, '221201082557', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19918, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 230526110554 a/n Hadi Erlanto Periode Oktober 2023', 1696401705, 1, 1667, 231002332, '230526110554', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19919, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825104215 a/n Pipit Periode Oktober 2023', 1696401987, 1, 1667, 231001519, '220825104215', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19920, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825101248 a/n Luluk Maghfiroh Periode Oktober 2023', 1696401998, 1, 1667, 231001495, '220825101248', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19921, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 220823105805 a/n Puput Yulian Arisandi Periode Oktober 2023', 1696402276, 1, 1667, 231001213, '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 (19922, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230524074241 a/n M Riyan Fimansyah Periode Oktober 2023', 1696402475, 1, 1667, 231002310, '230524074241', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19923, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220824234629 a/n Yuli Astutik Periode Oktober 2023', 1696404549, 1, 1667, 231001565, '220824234629', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19924, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220824102712 a/n Timbul Periode Agustus 2023', 1696404630, 1, 1667, 230816005, '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 (19926, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230630155740 a/n Kholifah Periode Oktober 2023', 1696404847, 1, 1667, 231002414, '230630155740', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19928, '2023-10-02', '399144', 'Pembayaran Tagihan no layanan 230524074239 a/n Tri Yudha Cahyo Nagara (PG) Periode Oktober 2023 by Tripay MANDIRIVA', 1696404866, 1, 0, 231002308, '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 (19929, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220826110450 a/n Mochammad Muslich Periode Oktober 2023', 1696404986, 1, 1667, 231001790, '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 (19930, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 220825160627 a/n Sukriyah Periode Oktober 2023', 1696405062, 1, 1667, 231001629, '220825160627', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19931, '2023-10-04', '88203', 'Pembayaran Tagihan no layanan 230630156005 a/n Moch. Tauviqillah Periode Oktober 2023 by Tripay QRIS2', 1696405095, 1, 0, 231002670, '230630156005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19932, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220905182750 a/n Soegiarti Periode Oktober 2023', 1696405197, 1, 1667, 231001948, '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 (19933, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220823101320 a/n Lilik Arisanti Periode Oktober 2023', 1696405321, 1, 1667, 231001186, '220823101320', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19934, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220826001906 a/n Khoirotun Nisak Periode Oktober 2023', 1696405392, 1, 1667, 231001876, '220826001906', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19935, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 220824102028 a/n Slamet Saifudin Periode Oktober 2023', 1696405449, 1, 1667, 231001389, '220824102028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19936, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155758 a/n Ilmia Turrosida Periode Oktober 2023', 1696405525, 1, 1667, 231002430, '230630155758', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19937, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 220822221524 a/n Tri Lestari Handayani Periode Oktober 2023', 1696405646, 1, 1667, 231001249, '220822221524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19938, '2023-10-04', '210000', 'Pembayaran Tagihan no layanan 220823140002 a/n Bu Heni (SDN karangtengah) Periode Oktober 2023', 1696405846, 1, 1667, 231001291, '220823140002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19939, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220826104515 a/n Heni Adi Astutik Periode Oktober 2023', 1696405895, 1, 1667, 231001769, '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 (19940, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220823155823 a/n Ahmad Zainul abidin 1 Periode Oktober 2023', 1696406088, 1, 1667, 231001340, '220823155823', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19941, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220823160042 a/n Ahmad Zainul abidin 2 Periode Oktober 2023', 1696406141, 1, 1667, 231001342, '220823160042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19942, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220825153029 a/n Ahmad Bagus Setiawan Periode Oktober 2023', 1696406376, 1, 1667, 231001607, '220825153029', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19943, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220822124705 a/n Akhmad Bintaro Periode Oktober 2023 by Tripay Indomaret', 1696406470, 1, 0, 231001013, '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 (19944, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230411134514 a/n Nuril Fadilah Periode Oktober 2023', 1696406473, 1, 1667, 231002268, '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 (19945, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230617125121 a/n Yoyok Lodianto Periode Oktober 2023', 1696406528, 1, 1667, 231002400, '230617125121', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19946, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220905182746 a/n Yoyok Lodianto Periode Oktober 2023', 1696406548, 1, 1667, 231001945, '220905182746', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19947, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220823123734 a/n Abdul Rozak Periode Oktober 2023', 1696406877, 1, 1667, 231001261, '220823123734', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19952, '2023-10-04', '94129', 'Pembayaran Tagihan no layanan 230630156011 a/n Maulidia Hidayati Periode Oktober 2023 by Tripay BCAVA', 1696407058, 1, 0, 231002676, '230630156011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19953, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221128125025 a/n Mustofah Periode Oktober 2023', 1696407062, 1, 1667, 231002013, '221128125025', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19954, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220825111213 a/n M. Sufyan Periode Oktober 2023', 1696407089, 1, 1667, 231001542, '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 (19955, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220824082900 a/n Rocmahtul Arif Periode Oktober 2023', 1696407576, 1, 1667, 231001345, '220824082900', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19956, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220823001300 a/n Cak Man Periode Oktober 2023', 1696407703, 1, 1667, 231001294, '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 (19957, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825173936 a/n Muhammad ridduwan Periode Oktober 2023', 1696407760, 1, 1667, 231001638, '220825173936', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19958, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 221229090917 a/n Muhammad Mustofa Periode Oktober 2023', 1696407864, 1, 1667, 231002095, '221229090917', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19959, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 221208114321 a/n Siti Romlah Periode Oktober 2023', 1696408256, 1, 1667, 231002058, '221208114321', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19960, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220824212234 a/n Ida Fitriya Periode Oktober 2023', 1696408338, 1, 1667, 231001548, '220824212234', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19961, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220824194630 a/n Rosita Periode Oktober 2023', 1696408668, 1, 1667, 231001476, '220824194630', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19962, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230617124720 a/n M. Rofik Periode Oktober 2023', 1696409090, 1, 1667, 231002378, '230617124720', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19964, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220823080154 a/n Arif Rahman Hidayat Periode September 2023', 1696409261, 1, 1667, 230901123, '220823080154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19965, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220826112204 a/n Lilik Mukaromah Periode Oktober 2023', 1696409382, 1, 1667, 231001814, '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 (19966, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155911 a/n Tumina Periode Oktober 2023', 1696409743, 1, 1667, 231002577, '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 (19967, '2023-10-04', '185000', 'Pembayaran Tagihan no layanan 220905182738 a/n Ariyani Periode Oktober 2023 by Tripay QRIS by ShopeePay', 1696410623, 1, 0, 231001936, '220905182738', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19968, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 230630155743 a/n Rossy Periode Oktober 2023', 1696410689, 1, 1667, 231002417, '230630155743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19969, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220823100923 a/n Galih Prasetyo Aji Periode Oktober 2023', 1696410696, 1, 1667, 231001181, '220823100923', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19970, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220825144204 a/n Lailatul Qodariyah Periode Oktober 2023', 1696411028, 1, 1667, 231001582, '220825144204', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19971, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220831211429 a/n Lailatus Sa\'diyah Periode Oktober 2023', 1696411122, 1, 1667, 231001913, '220831211429', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19972, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220826091235 a/n Iksan Periode Oktober 2023', 1696411206, 1, 1667, 231001668, '220826091235', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19973, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220825085304 a/n Akhmad Sukaifi Periode Oktober 2023', 1696411299, 1, 1667, 231001453, '220825085304', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19974, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 221229141087 a/n Abd. Basith Periode Oktober 2023', 1696411574, 1, 1667, 231002126, '221229141087', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19975, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155837 a/n Endang Kusumo Ningsih Periode Oktober 2023', 1696411841, 1, 1667, 231002505, '230630155837', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19976, '2023-10-04', '110000', 'Pembayaran Tagihan no layanan 230630155991 a/n Khill Yatunnisa Putri ariyanti Periode Oktober 2023', 1696411904, 1, 1667, 231002656, '230630155991', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19978, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220826092834 a/n Sri Anik Periode Oktober 2023', 1696412254, 1, 1667, 231001687, '220826092834', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19979, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230524111029 a/n Minarno Periode Oktober 2023', 1696412977, 1, 1667, 231002317, '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 (19980, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 230630155749 a/n Siti Aisyah Periode Oktober 2023', 1696413334, 1, 1667, 231002423, '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 (19981, '2023-10-04', '220000', 'Pembayaran Tagihan no layanan 220823131312 a/n Khoiron Periode Oktober 2023', 1696414268, 1, 1667, 231001283, '220823131312', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19982, '2023-10-04', '120000', 'Pembayaran Tagihan no layanan 220822011953 a/n Usman Ali Periode Oktober 2023', 1696414387, 1, 1667, 231001080, '220822011953', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19983, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230411134518 a/n Wardatus Sholichan Periode Oktober 2023', 1696418499, 1, 1667, 231002272, '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 (19984, '2023-10-04', '173000', 'Pembayaran Tagihan no layanan 220823102245 a/n Syamsul Huda Periode Oktober 2023', 1696418641, 1, 1667, 231001195, '220823102245', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19985, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 221229141080 a/n Mohammad Rofi\'i Periode Oktober 2023 by Tripay Indomaret', 1696419147, 1, 0, 231002120, '221229141080', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19986, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220826115249 a/n Ali Usman Periode Oktober 2023 by Tripay Indomaret', 1696419978, 1, 0, 231001845, '220826115249', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19987, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 220822134638 a/n Fahmin Nabil Periode Oktober 2023 by Tripay Indomaret', 1696422192, 1, 0, 231001052, '220822134638', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19988, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 230525112808 a/n Hanifah Periode Oktober 2023 by Tripay Indomaret', 1696423499, 1, 0, 231002326, '230525112808', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19989, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155756 a/n Much. Yusuf Faris Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696424339, 1, 0, 231002428, '230630155756', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19990, '2023-10-04', '225000', 'Pembayaran Tagihan no layanan 220822001638 a/n Sunik Maisaro Periode Oktober 2023 by Tripay Indomaret', 1696426037, 1, 0, 231001057, '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 (19991, '2023-10-04', '60000', 'Pembayaran Tagihan no layanan 230630156010 a/n Sodikin Periode Oktober 2023 by Tripay BRI Virtual Account', 1696426082, 1, 0, 231002675, '230630156010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19992, '2023-09-04', '120161', 'Pembayaran Tagihan no layanan 220826120827 a/n Suaibatul Islamiyah Periode September 2023 by Tripay BRIVA', 1696427642, 1, 0, 230901880, '220826120827', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19994, '2023-10-04', '165000', 'Pembayaran Tagihan no layanan 230630155792 a/n Choiril Chaqiqi Periode Oktober 2023 by Tripay BRI Virtual Account', 1696435000, 1, 0, 231002462, '230630155792', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20001, '2023-10-05', '165164', 'Pembayaran Tagihan no layanan 230617115948 a/n Lita Aprilia Periode Oktober 2023 by Tripay MANDIRIVA', 1696461880, 1, 0, 231002360, '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 (20002, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221229085230 a/n Aldi Periode Oktober 2023 by Tripay QRIS', 1696462032, 1, 0, 231002091, '221229085230', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20004, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220823085107 a/n Muhammad Ansori Periode Oktober 2023 by Tripay Indomaret', 1696465343, 1, 0, 231001134, '220823085107', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20006, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230630155847 a/n Rido Yudi Setiawan Periode Oktober 2023', 1696465526, 1, 1667, 231002515, '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 (20007, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220823003055 a/n Riana Periode Oktober 2023', 1696465631, 1, 1667, 231001302, '220823003055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20008, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155832 a/n Chalimatus Sa\'diyah Periode Oktober 2023', 1696465788, 1, 1667, 231002500, '230630155832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20010, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220826121259 a/n Mohammad Sulton Periode Oktober 2023', 1696465878, 1, 1667, 231001863, '220826121259', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20011, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220826002557 a/n Siti Khuzaimah Periode Oktober 2023', 1696465925, 1, 1667, 231001877, '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 (20012, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155856 a/n Sunarsih Periode Oktober 2023', 1696465935, 1, 1667, 231002522, '230630155856', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20018, '2023-10-05', '120112', 'Pembayaran Tagihan no layanan 220825090943 a/n Lailatul Rokhmah Putri Periode Oktober 2023 by Tripay BRIVA', 1696465947, 1, 0, 231001462, '220825090943', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20019, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825220657 a/n Ita Lestari Periode Oktober 2023', 1696465977, 1, 1667, 231001855, '220825220657', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20020, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230617115946 a/n Muhammad Sukron Alfian Periode Oktober 2023', 1696465990, 1, 1667, 231002358, '230617115946', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20021, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230131154453 a/n Anisatul Karimah Periode Oktober 2023', 1696466046, 1, 1667, 231002170, '230131154453', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20022, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822132725 a/n Mukhammad Muzaki Periode Oktober 2023', 1696466117, 1, 1667, 231001049, '220822132725', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20023, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825090728 a/n Evi Rahmawati Periode Oktober 2023', 1696466211, 1, 1667, 231001460, '220825090728', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20024, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 221128125020 a/n Muhammad Abdul Rozak Periode Oktober 2023', 1696466247, 1, 1667, 231002008, '221128125020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20025, '2023-10-05', '399000', 'Pembayaran Tagihan no layanan 220822160357 a/n Fachrur Rozi Periode Oktober 2023', 1696466266, 1, 1667, 231001108, '220822160357', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20026, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220826084405 a/n Subadar Periode Oktober 2023', 1696466301, 1, 1667, 231001650, '220826084405', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20027, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155800 a/n M.Jazuli Periode Oktober 2023', 1696466315, 1, 1667, 231002470, '230630155800', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20028, '2023-10-05', '285000', 'Pembayaran Tagihan no layanan 220822122808 a/n M.irfan Periode Oktober 2023', 1696466335, 1, 1667, 231001004, '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 (20029, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220826115333 a/n Khoirul Umam Periode Oktober 2023', 1696466388, 1, 1667, 231001847, '220826115333', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20030, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220826085816 a/n ilyas Periode Oktober 2023', 1696466393, 1, 1667, 231001657, '220826085816', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20031, '2023-10-05', '20000', 'Pembayaran Tagihan no layanan 230630156038 a/n Juansa Periode Oktober 2023', 1696466393, 1, 1667, 231002703, '230630156038', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20032, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823094815 a/n Viantika Nuri Lestari Periode Oktober 2023', 1696466444, 1, 1667, 231001166, '220823094815', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20033, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825135130 a/n Nur Afandi Periode Oktober 2023', 1696466514, 1, 1667, 231001566, '220825135130', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20034, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220905182740 a/n Indah Arizqiya Periode Oktober 2023', 1696466524, 1, 1667, 231001939, '220905182740', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20035, '2023-10-05', '285000', 'Pembayaran Tagihan no layanan 221128123026 a/n Abdul Kholik Periode Oktober 2023', 1696466541, 1, 1667, 231002004, '221128123026', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20036, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221228090426 a/n Mukhammad Hasim Periode Oktober 2023', 1696466546, 1, 1667, 231002076, '221228090426', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20037, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220824092244 a/n Moh. Khoirunnas Periode Oktober 2023', 1696466614, 1, 1667, 231001372, '220824092244', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20038, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220823094742 a/n Bawon Periode Oktober 2023', 1696466683, 1, 1667, 231001162, '220823094742', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20039, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230327135573 a/n Hindun Periode Oktober 2023', 1696466768, 1, 1667, 231002246, '230327135573', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20040, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230316150035 a/n Moh. Sukronuddin Periode Oktober 2023', 1696466902, 1, 1667, 231002216, '230316150035', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20041, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220826090531 a/n Saiful Anam Periode Oktober 2023', 1696466963, 1, 1667, 231001664, '220826090531', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20042, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 221022090258 a/n Irham Hadi Purnama Periode Oktober 2023', 1696467007, 1, 1667, 231001986, '221022090258', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20043, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220823090434 a/n Isnaus Saniyah Periode Oktober 2023', 1696467104, 1, 1667, 231001138, '220823090434', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20044, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220824204842 a/n Nasikhah Periode Oktober 2023', 1696467175, 1, 1667, 231001521, '220824204842', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20045, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 221101083056 a/n Pujiwiranto Periode Oktober 2023', 1696467295, 1, 1667, 231001992, '221101083056', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20046, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220825155802 a/n M. Nasor Periode Oktober 2023', 1696467311, 1, 1667, 231001624, '220825155802', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20047, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155739 a/n Nur Khofifah Periode Oktober 2023', 1696467467, 1, 1667, 231002413, '230630155739', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20048, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230327135558 a/n Lailatul alfaha Periode Oktober 2023', 1696467510, 1, 1667, 231002233, '230327135558', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20049, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825103355 a/n M. Fadol Periode Oktober 2023', 1696467555, 1, 1667, 231001507, '220825103355', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20051, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155777 a/n andri setiawan Periode Oktober 2023', 1696467589, 1, 1667, 231002448, '230630155777', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20053, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220822155028 a/n Abdul Karim Periode Oktober 2023 by Tripay BRI Virtual Account', 1696467617, 1, 0, 231001099, '220822155028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20059, '2023-10-05', '165132', 'Pembayaran Tagihan no layanan 230411134508 a/n Siti Qomariah Periode Oktober 2023 by Tripay SHOPEEPAY', 1696467720, 1, 0, 231002265, '230411134508', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20060, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220905182756 a/n Wiwik suhartatik Periode Oktober 2023', 1696467773, 1, 1667, 231001952, '220905182756', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20061, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220823105032 a/n Sumarni Periode Oktober 2023', 1696467850, 1, 1667, 231001209, '220823105032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20062, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220825011544 a/n Bahrul Ulum Periode Oktober 2023', 1696467895, 1, 1667, 231001596, '220825011544', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20063, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220827213549 a/n Ismatul Faizah Periode Oktober 2023', 1696467947, 1, 1667, 231001900, '220827213549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20064, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822160653 a/n Nikmatul Jannah Periode Oktober 2023', 1696467966, 1, 1667, 231001111, '220822160653', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20065, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 230526110556 a/n Diah Lisnawati Periode Oktober 2023 by Tripay BCA Virtual Account', 1696467978, 1, 0, 231002334, '230526110556', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20066, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220824193920 a/n Rani Budi Setiowati Periode Oktober 2023 by Tripay BCA Virtual Account', 1696468038, 1, 0, 231001475, '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 (20067, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220822125508 a/n Wagito Periode Oktober 2023', 1696468119, 1, 1667, 231001019, '220822125508', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20068, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155804 a/n Sukron Rizqillah Periode Oktober 2023 by Tripay ShopeePay', 1696468152, 1, 0, 231002474, '230630155804', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20069, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 221229141111 a/n Sami\'an Periode Oktober 2023 by Tripay BRI Virtual Account', 1696468167, 1, 0, 231002140, '221229141111', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20070, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823123513 a/n Irfan Pendi Periode Oktober 2023', 1696468208, 1, 1667, 231001260, '220823123513', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20071, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 221229141098 a/n Solikhati Periode Oktober 2023', 1696468219, 1, 1667, 231002133, '221229141098', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20072, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220831211430 a/n Maf\'ulah Periode Oktober 2023', 1696468267, 1, 1667, 231001915, '220831211430', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20073, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155793 a/n Mitra Ardiansyah Periode Oktober 2023', 1696468296, 1, 1667, 231002463, '230630155793', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20074, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220823112829 a/n Kiptiyah Periode Oktober 2023', 1696468354, 1, 1667, 231001226, '220823112829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20075, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825092834 a/n Abdur Rokhman Soleh Periode Oktober 2023', 1696468376, 1, 1667, 231001469, '220825092834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20076, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221022090829 a/n Asminah Periode Oktober 2023', 1696468526, 1, 1667, 231001988, '221022090829', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20077, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230131154452 a/n Hoirul Huda Periode Oktober 2023', 1696468548, 1, 1667, 231002169, '230131154452', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20078, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230525104239 a/n Mukhamad Mufti Periode Oktober 2023', 1696468578, 1, 1667, 231002322, '230525104239', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20079, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822192743 a/n M. Basar Periode Oktober 2023', 1696468697, 1, 1667, 231001152, '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 (20081, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230617125111 a/n Faizatul Muawanah Periode Oktober 2023', 1696468870, 1, 1667, 231002390, '230617125111', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20082, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230131154477 a/n Nikmatuz Zuhriah Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696468876, 1, 0, 231002188, '230131154477', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20083, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155754 a/n Ninik Sri Wahyuni Periode Oktober 2023', 1696468884, 1, 1667, 231002426, '230630155754', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20084, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230617125112 a/n Nasicha Periode Oktober 2023', 1696468914, 1, 1667, 231002391, '230617125112', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20085, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230617125113 a/n Dewi Sugiati Periode Oktober 2023', 1696468955, 1, 1667, 231002392, '230617125113', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20086, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220826084106 a/n Sulianto Periode Oktober 2023', 1696469087, 1, 1667, 231001646, '220826084106', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20087, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155746 a/n Mardeyah Periode Oktober 2023', 1696469156, 1, 1667, 231002420, '230630155746', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20088, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220824091404 a/n Thoriq Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696469177, 1, 0, 231001369, '220824091404', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20089, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230411134512 a/n Fitri Sri Astutik Periode Oktober 2023', 1696469182, 1, 1667, 231002266, '230411134512', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20090, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220826120827 a/n Suaibatul Islamiyah Periode Oktober 2023', 1696469243, 1, 1667, 231001861, '220826120827', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20097, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230526145726 a/n M.Abdulloh Periode Oktober 2023', 1696469570, 1, 1667, 231002339, '230526145726', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20098, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155862 a/n Aman Sampurno Periode Oktober 2023', 1696469586, 1, 1667, 231002528, '230630155862', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20103, '2023-10-05', '120232', 'Pembayaran Tagihan no layanan 230630155834 a/n Inung Astria Periode Oktober 2023 by Tripay BCAVA', 1696469645, 1, 0, 231002502, '230630155834', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20104, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823094343 a/n Yusuf Baihaqi Periode Oktober 2023', 1696469948, 1, 1667, 231001159, '220823094343', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20105, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220826104536 a/n Kirom Burhanudin Periode Oktober 2023', 1696470179, 1, 1667, 231001765, '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 (20106, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822135550 a/n Nur Saidah Periode Oktober 2023', 1696470567, 1, 1667, 231001055, '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 (20107, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230617125126 a/n Ainul khikmah Periode Oktober 2023', 1696470588, 1, 1667, 231002404, '230617125126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20109, '2023-10-05', '120874', 'Pembayaran Tagihan no layanan 220823095624 a/n Nunuk Agustini Periode Oktober 2023 by Tripay BRIVA', 1696470724, 1, 0, 231001171, '220823095624', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20110, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220823084021 a/n H. Muhlis Periode Oktober 2023', 1696470753, 1, 1667, 231001126, '220823084021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20111, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220825222931 a/n Malichan Periode Oktober 2023', 1696470758, 1, 1667, 231001871, '220825222931', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20112, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230131154490 a/n Sulbi Jia\'ul Khak Periode Oktober 2023', 1696470819, 1, 1667, 231002198, '230131154490', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20113, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230617125128 a/n M.Dani Apriansyah Periode Oktober 2023', 1696470823, 1, 1667, 231002406, '230617125128', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20114, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220822145108 a/n Aliya Yuniati Periode Oktober 2023', 1696471001, 1, 1667, 231001072, '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 (20115, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825161355 a/n Saifudin Periode Oktober 2023', 1696471342, 1, 1667, 231001635, '220825161355', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20116, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825150047 a/n Sunayah Periode Oktober 2023', 1696471420, 1, 1667, 231001588, '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 (20117, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230430174061 a/n Lailatul Farida Periode Oktober 2023', 1696471455, 1, 1667, 231002296, '230430174061', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20118, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822213254 a/n Dewi Masyita Periode Oktober 2023', 1696471495, 1, 1667, 231001229, '220822213254', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20119, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822190827 a/n Sunarti Periode Oktober 2023', 1696471569, 1, 1667, 231001140, '220822190827', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20120, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220823221604 a/n Muchammad Periode Oktober 2023', 1696471636, 1, 1667, 231001402, '220823221604', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20121, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822013355 a/n Nailul Karimah Periode Oktober 2023', 1696471644, 1, 1667, 231001087, '220822013355', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20122, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220826003628 a/n Runi Periode Oktober 2023', 1696472055, 1, 1667, 231001881, '220826003628', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20123, '2023-10-05', '285000', 'Pembayaran Tagihan no layanan 220824213922 a/n Melida Eka / Meilda Periode Oktober 2023', 1696472101, 1, 1667, 231001554, '220824213922', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20124, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230630155876 a/n Muhamad Ulil Fahmi Periode Oktober 2023 by Tripay Alfamart', 1696472194, 1, 0, 231002542, '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 (20125, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825142017 a/n Eko Wijang Purnomo Periode Oktober 2023 by Tripay Indomaret', 1696472270, 1, 0, 231001574, '220825142017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20126, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230617124061 a/n Istriyah Periode Oktober 2023', 1696472280, 1, 1667, 231002377, '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 (20127, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230524110638 a/n Siti Julaicha Periode Oktober 2023', 1696472353, 1, 1667, 231002319, '230524110638', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20128, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220826110256 a/n Muntamah Periode Oktober 2023', 1696472486, 1, 1667, 231001791, '220826110256', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20129, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220827091041 a/n M. Misbahul Munir Periode Oktober 2023 by Tripay BCA Virtual Account', 1696472527, 1, 0, 231001882, '220827091041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20131, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155898 a/n Lutfiyanti Andayani Periode Oktober 2023', 1696472554, 1, 1667, 231002564, '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 (20133, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825190921 a/n Siti Chodijah Periode Oktober 2023', 1696472658, 1, 1667, 231001665, '220825190921', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20134, '2023-10-05', '24000', 'Pembayaran Tagihan no layanan 230630156034 a/n Khusnul Khotimah Periode Oktober 2023', 1696472715, 1, 1667, 231002699, '230630156034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20135, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823084350 a/n Muh Ilham Hidauatulloh Periode Oktober 2023', 1696472994, 1, 1667, 231001129, '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 (20136, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 221229141092 a/n Yuning Nurdwiyanti Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696473013, 1, 0, 231002129, '221229141092', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20137, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220823085651 a/n Husnul Khotimah Periode Oktober 2023', 1696473043, 1, 1667, 231001135, '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 (20138, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823074533 a/n Abuyazid albustomi Periode Oktober 2023', 1696473153, 1, 1667, 231001116, '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 (20139, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823084840 a/n M. Quliya Mawurin Nahari Periode Oktober 2023', 1696473228, 1, 1667, 231001132, '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 (20140, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825215356 a/n Diana Yuliani Periode Oktober 2023', 1696473339, 1, 1667, 231001846, '220825215356', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20141, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220824085832 a/n Novita Sari Periode Oktober 2023', 1696473378, 1, 1667, 231001359, '220824085832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20142, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220826113314 a/n Adibah Periode Oktober 2023', 1696473388, 1, 1667, 231001826, '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 (20143, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220823101531 a/n Subiyanto Periode Oktober 2023', 1696473524, 1, 1667, 231001188, '220823101531', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20144, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220826094749 a/n Nur Arifin Periode Oktober 2023', 1696473577, 1, 1667, 231001711, '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 (20145, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230413125634 a/n Marodi Mubarok Periode Oktober 2023 by Tripay QRIS', 1696473611, 1, 0, 231002283, '230413125634', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20146, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825092641 a/n Akhmad Zakariya Periode Oktober 2023', 1696473634, 1, 1667, 231001468, '220825092641', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20147, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230411134528 a/n Cholid Periode Oktober 2023', 1696473737, 1, 1667, 231002280, '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 (20148, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220824082415 a/n Brahim Periode Oktober 2023', 1696473750, 1, 1667, 231001344, '220824082415', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20149, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230327135549 a/n Misbahul Munir Periode Oktober 2023', 1696473814, 1, 1667, 231002226, '230327135549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20150, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823121613 a/n Khotimah Periode Oktober 2023', 1696473838, 1, 1667, 231001250, '220823121613', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20151, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220826112229 a/n Bu Wiwik Periode Oktober 2023', 1696473921, 1, 1667, 231001817, '220826112229', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20153, '2023-10-05', '76000', 'Pembayaran Tagihan no layanan 230630155992 a/n Suyanti Periode Oktober 2023', 1696473984, 1, 1667, 231002657, '230630155992', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20154, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220825155616 a/n Lisa Lestari Periode Oktober 2023', 1696474022, 1, 1667, 231001623, '220825155616', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20155, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230327135570 a/n Minati Periode Oktober 2023', 1696474076, 1, 1667, 231002243, '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 (20156, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825100143 a/n munip Periode Oktober 2023', 1696474086, 1, 1667, 231001488, '220825100143', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20158, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220823093828 a/n Agus Wibowo Periode Oktober 2023', 1696474262, 1, 1667, 231001156, '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 (20159, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 221022090615 a/n Ulil Afidah Periode Oktober 2023', 1696474295, 1, 1667, 231001989, '221022090615', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20160, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823092728 a/n M. Mujhir Periode Oktober 2023', 1696474334, 1, 1667, 231001153, '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 (20161, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825194232 a/n Ilham Purwanto Periode Oktober 2023', 1696474336, 1, 1667, 231001699, '220825194232', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20162, '2023-10-05', '99000', 'Pembayaran Tagihan no layanan 230630155996 a/n Lailatul Mufidah Periode Oktober 2023 by Tripay Indomaret', 1696474360, 1, 0, 231002661, '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 (20163, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220825193909 a/n Ernawati Andayani Periode Oktober 2023', 1696474418, 1, 1667, 231001695, '220825193909', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20164, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220824090047 a/n Rusnadi Periode Oktober 2023', 1696474469, 1, 1667, 231001361, '220824090047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20165, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220905182732 a/n Misnoto Periode Oktober 2023', 1696474490, 1, 1667, 231001930, '220905182732', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20166, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220823094352 a/n Asan Periode Oktober 2023', 1696474566, 1, 1667, 231001160, '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 (20167, '2023-10-05', '115000', 'Pembayaran Tagihan no layanan 221003232319 a/n MTS Wulu (M. Subakhir Kholid) Periode Oktober 2023', 1696474676, 1, 1667, 231001974, '221003232319', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20168, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220824200206 a/n Mukhamad Arifin (toko dinda) Periode Oktober 2023', 1696474731, 1, 1667, 231001489, '220824200206', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20169, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825141306 a/n luluk mukaromah / arifin Periode Oktober 2023', 1696474774, 1, 1667, 231001571, '220825141306', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20170, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220824210653 a/n Subur Periode Oktober 2023', 1696474848, 1, 1667, 231001536, '220824210653', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20171, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230316155610 a/n Miftakhul Huda Periode Oktober 2023', 1696475059, 1, 1667, 231002219, '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 (20172, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155891 a/n Nanik Sri Handayani Periode Oktober 2023', 1696475182, 1, 1667, 231002557, '230630155891', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20173, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220824090221 a/n Sami\'an Pangsit Periode Oktober 2023', 1696475186, 1, 1667, 231001362, '220824090221', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20174, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221128154107 a/n Putri Nadhifah Periode Oktober 2023', 1696475271, 1, 1667, 231002019, '221128154107', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20175, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220824151219 a/n Yusup Periode Oktober 2023', 1696475272, 1, 1667, 231001425, '220824151219', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20176, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823084256 a/n Musleh Periode Oktober 2023', 1696475394, 1, 1667, 231001128, '220823084256', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20177, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220826110153 a/n Siti Fatimatul Vitria Periode Oktober 2023', 1696475716, 1, 1667, 231001786, '220826110153', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20178, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230131154497 a/n Ani Natur Rokhmah Periode Oktober 2023', 1696475927, 1, 1667, 231002204, '230131154497', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20179, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155937 a/n Amir Farhat Periode Oktober 2023 by Tripay Alfamart', 1696475959, 1, 0, 231002602, '230630155937', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20180, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825090058 a/n Nurul Huda Periode Oktober 2023', 1696475990, 1, 1667, 231001457, '220825090058', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20181, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155908 a/n M. Zainudin Periode Oktober 2023', 1696476114, 1, 1667, 231002574, '230630155908', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20182, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825143733 a/n Maulidina Nur Agustin Periode Oktober 2023 by Tripay BRI Virtual Account', 1696476211, 1, 0, 231001579, '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 (20183, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230327135555 a/n Susanah Silfi Anugrah Periode Oktober 2023 by Tripay BNI Virtual Account', 1696476272, 1, 0, 231002231, '230327135555', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20184, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 221208114327 a/n Mohammad Fahmi Romadhon Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696476284, 1, 0, 231002062, '221208114327', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20185, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155748 a/n Ica Nur Amelia Periode Oktober 2023', 1696476343, 1, 1667, 231002422, '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 (20186, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155922 a/n Akhmad Said Periode Oktober 2023', 1696476676, 1, 1667, 231002587, '230630155922', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20187, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230524074240 a/n Endah Sulistyorini Periode Oktober 2023', 1696476716, 1, 1667, 231002309, '230524074240', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20188, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220822130156 a/n Hari Mabrur Periode Oktober 2023', 1696476750, 1, 1667, 231001029, '220822130156', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20189, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221229141130 a/n Mukhamad (Topek) Periode Oktober 2023', 1696476807, 1, 1667, 231002153, '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 (20190, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822225631 a/n Mulyadi Periode Oktober 2023', 1696476851, 1, 1667, 231001270, '220822225631', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20191, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230617125118 a/n Saifur Rizal Periode Oktober 2023', 1696476873, 1, 1667, 231002397, '230617125118', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20192, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825212912 a/n Jelita Kumalasari Periode Oktober 2023', 1696476936, 1, 1667, 231001824, '220825212912', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20193, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230526110552 a/n Susriyanti Periode Oktober 2023', 1696476953, 1, 1667, 231002331, '230526110552', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20194, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230523144432 a/n Irvan Efendi Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696476953, 1, 0, 231002307, '230523144432', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20195, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155957 a/n Siti Romlah Periode Oktober 2023 by Tripay Indomaret', 1696476968, 1, 0, 231002622, '230630155957', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20196, '2023-10-05', '24000', 'Pembayaran Tagihan no layanan 230630156030 a/n Bimo Laksono Periode Oktober 2023', 1696477028, 1, 1667, 231002695, '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 (20197, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220825015749 a/n Firdotul Umami (SDN Sadeng) Periode Oktober 2023', 1696477078, 1, 1667, 231001622, '220825015749', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20198, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220826102651 a/n Afrilliya Suryani Periode Oktober 2023', 1696477092, 1, 1667, 231001745, '220826102651', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20199, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221201080833 a/n Mujaddiduz Zaman Periode Oktober 2023', 1696477229, 1, 1667, 231002043, '221201080833', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20200, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155768 a/n Siti Aisyah Periode Oktober 2023', 1696477288, 1, 1667, 231002439, '230630155768', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20201, '2023-10-05', '285000', 'Pembayaran Tagihan no layanan 221201084107 a/n Abdullah Abdurrahman Assegaf Periode Oktober 2023', 1696477479, 1, 1667, 231002042, '221201084107', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20202, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220825091721 a/n Achmad Khusaini Periode Oktober 2023', 1696477581, 1, 1667, 231001465, '220825091721', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20203, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230131154449 a/n Mukhamad/Topek Periode Oktober 2023', 1696477653, 1, 1667, 231002167, '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 (20204, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220824101413 a/n Maulidin Periode Oktober 2023', 1696477682, 1, 1667, 231001384, '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 (20205, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825111428 a/n Sultra Kurniati Periode Oktober 2023', 1696477750, 1, 1667, 231001543, '220825111428', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20206, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220826095406 a/n Sri Nuryani Periode Oktober 2023', 1696477884, 1, 1667, 231001719, '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 (20207, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 221229141126 a/n Sukur Periode Oktober 2023', 1696477929, 1, 1667, 231002151, '221229141126', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20208, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155744 a/n Zainul Wafa Periode Oktober 2023', 1696477971, 1, 1667, 231002418, '230630155744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20209, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220823123229 a/n Nuning Chikmawati Periode Oktober 2023', 1696478013, 1, 1667, 231001257, '220823123229', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20210, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220821223012 a/n Nur Astutik Periode Oktober 2023', 1696478043, 1, 1667, 231001005, '220821223012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20211, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221128125027 a/n Sri Pujiati Periode Oktober 2023', 1696478115, 1, 1667, 231002015, '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 (20212, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825200401 a/n Rusdi Ali Periode Oktober 2023', 1696478128, 1, 1667, 231001726, '220825200401', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20214, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221228083454 a/n Khoirul Anam Periode Oktober 2023', 1696478209, 1, 1667, 231002066, '221228083454', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20215, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220824013045 a/n Sokhibul Anwar Periode Oktober 2023', 1696478650, 1, 1667, 231001434, '220824013045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20216, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220826114637 a/n Abd. Karim Periode Oktober 2023', 1696478650, 1, 1667, 231001842, '220826114637', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20218, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220823143735 a/n Sugianto Periode Oktober 2023', 1696478754, 1, 1667, 231001307, '220823143735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20219, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823120752 a/n Johan Hariono Periode Oktober 2023', 1696478900, 1, 1667, 231001245, '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 (20220, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230131154458 a/n Anita Kumala Sari Periode Oktober 2023', 1696479049, 1, 1667, 231002173, '230131154458', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20221, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220825102959 a/n Sulaiman Periode Oktober 2023', 1696479211, 1, 1667, 231001506, '220825102959', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20222, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155919 a/n Bati Suciani Periode Oktober 2023', 1696479325, 1, 1667, 231002584, '230630155919', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20223, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155738 a/n Roy Farchan Periode Oktober 2023 by Tripay Indomaret', 1696479365, 1, 0, 231002412, '230630155738', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20224, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221128103418 a/n Sahrul Imam Periode Oktober 2023', 1696479817, 1, 1667, 231002000, '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 (20225, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825144735 a/n M. Lutfi Periode Oktober 2023', 1696479851, 1, 1667, 231001583, '220825144735', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20226, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220824084943 a/n Arif Rumah Periode Oktober 2023', 1696480176, 1, 1667, 231001354, '220824084943', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20227, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230411134521 a/n Zakki Ubaidillah Periode Oktober 2023', 1696480200, 1, 1667, 231002274, '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 (20228, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825141929 a/n M. Khoirul Anam Periode Oktober 2023 by Tripay Indomaret', 1696480388, 1, 0, 231001573, '220825141929', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20229, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825205452 a/n Rifqi Bagas Arfiano Periode Oktober 2023', 1696481275, 1, 1667, 231001778, '220825205452', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20230, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825212518 a/n Muchammad Ghojali Periode Oktober 2023', 1696481284, 1, 1667, 231001818, '220825212518', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20231, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825101918 a/n Very Mega Dewi Periode Oktober 2023', 1696481290, 1, 1667, 231001500, '220825101918', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20232, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220823191755 a/n M. Haris Febriansyah Periode Oktober 2023', 1696481418, 1, 1667, 231001374, '220823191755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20233, '2023-10-05', '52500', 'Pembayaran Tagihan no layanan 230630156029 a/n Mohammad Faried Wildan Periode Oktober 2023 by Tripay BCA Virtual Account', 1696481566, 1, 0, 231002694, '230630156029', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20234, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823091117 a/n Najib Periode Oktober 2023', 1696481644, 1, 1667, 231001144, '220823091117', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20235, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220827095327 a/n Nur Slamet Periode Oktober 2023', 1696481669, 1, 1667, 231001897, '220827095327', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20236, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823152416 a/n Mifrotul Mawar Diah Periode Oktober 2023', 1696481683, 1, 1667, 231001321, '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 (20237, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220823001025 a/n Ana Periode Oktober 2023', 1696481835, 1, 1667, 231001293, '220823001025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20238, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822124302 a/n Khoirotul Khasanah Periode Oktober 2023', 1696481950, 1, 1667, 231001011, '220822124302', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20239, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220824204218 a/n A. Mulyono Periode Oktober 2023', 1696482030, 1, 1667, 231001516, '220824204218', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20241, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822213458 a/n Akhmad Diyar Periode Oktober 2023 by Tripay BCA Virtual Account', 1696483025, 1, 0, 231001231, '220822213458', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20242, '2023-10-05', '120179', 'Pembayaran Tagihan no layanan 230630155877 a/n Ach.Taufik Periode Oktober 2023 by Tripay BCAVA', 1696483088, 1, 0, 231002543, '230630155877', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20243, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220824084325 a/n Abdullah Periode Oktober 2023', 1696483133, 1, 1667, 231001351, '220824084325', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20244, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220823125430 a/n Mulyati Periode Oktober 2023', 1696483192, 1, 1667, 231001269, '220823125430', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20245, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220825121640 a/n Saneyah Periode Oktober 2023', 1696483293, 1, 1667, 231001557, '220825121640', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20246, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221229141091 a/n Mohammad Khoiron Periode Oktober 2023', 1696483408, 1, 1667, 231002128, '221229141091', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20247, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220905182748 a/n Ana Jubaidah Periode Oktober 2023', 1696483567, 1, 1667, 231001946, '220905182748', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20248, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230430174063 a/n Miftakhul Jannah Periode Oktober 2023', 1696483592, 1, 1667, 231002298, '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 (20249, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823123512 a/n Moch. Ramadani Periode Oktober 2023', 1696483642, 1, 1667, 231001259, '220823123512', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20250, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696483645, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20251, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696483647, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20252, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696483648, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20253, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696483649, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20254, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 221201073932 a/n Ali Murtadho Periode Oktober 2023', 1696484082, 1, 1667, 231002023, '221201073932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20255, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825155059 a/n M. Khoiron Periode Oktober 2023', 1696484112, 1, 1667, 231001620, '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 (20256, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220824084036 a/n Irwan Maulana ramadani Periode Oktober 2023', 1696484332, 1, 1667, 231001348, '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 (20257, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220823085245 a/n Afit Rohmawati Periode Oktober 2023', 1696484392, 1, 1667, 231001133, '220823085245', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20258, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825011753 a/n Siti Dewi Masruhiyati Periode Oktober 2023', 1696484643, 1, 1667, 231001603, '220825011753', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20259, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220905182741 a/n Siti Rosita Periode Oktober 2023', 1696484674, 1, 1667, 231001940, '220905182741', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20260, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220826085657 a/n Mohammad Zakaria Fansuri Periode Oktober 2023', 1696484723, 1, 1667, 231001658, '220826085657', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20261, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822131846 a/n Maslukha Periode Oktober 2023', 1696484777, 1, 1667, 231001045, '220822131846', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20262, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822135012 a/n Abdul Rokhim Periode Oktober 2023', 1696484826, 1, 1667, 231001053, '220822135012', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20263, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220823144538 a/n Muhammad Irwansyah Periode Oktober 2023', 1696485084, 1, 1667, 231001310, '220823144538', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20264, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221228090834 a/n M. Solehudin Periode Oktober 2023', 1696485171, 1, 1667, 231002084, '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 (20265, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230327135584 a/n Nafisah Periode Oktober 2023', 1696485229, 1, 1667, 231002257, '230327135584', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20266, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230411134523 a/n Mei Sella Qotrunada Periode Oktober 2023', 1696485343, 1, 1667, 231002276, '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 (20267, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220825204005 a/n Lailatus Suudiyah (Rumah) Periode Oktober 2023', 1696485392, 1, 1667, 231001758, '220825204005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20268, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220825210823 a/n Lailatus Suudiyah (TOKO) Periode Oktober 2023', 1696485441, 1, 1667, 231001794, '220825210823', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20269, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220826112411 a/n Yeny Puji Astutik Periode Oktober 2023', 1696485464, 1, 1667, 231001820, '220826112411', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20270, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220823125925 a/n Anis Sofianah Periode Oktober 2023', 1696485679, 1, 1667, 231001273, '220823125925', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20271, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220823115059 a/n Citra Bella Nova Periode Oktober 2023', 1696485719, 1, 1667, 231001241, '220823115059', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20272, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696485839, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20273, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696485840, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20274, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696485841, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20275, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696485843, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20276, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486007, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20277, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486008, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20278, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486009, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20279, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486012, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20280, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486033, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20281, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486033, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20282, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486048, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20283, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486049, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20284, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486178, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20285, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486179, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20286, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486180, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20287, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486182, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20288, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486190, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20289, '2023-09-07', '220685', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode September 2023 by Tripay QRIS2', 1696486193, 1, 0, 230901519, '220825104014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20290, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220825224553 a/n Moh. Nasarudin Periode Oktober 2023', 1696486417, 1, 1667, 231001874, '220825224553', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20291, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220825221231 a/n M. Udin Periode Oktober 2023', 1696486465, 1, 1667, 231001860, '220825221231', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20292, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823140403 a/n Umilatul Arofah Periode Oktober 2023', 1696486516, 1, 1667, 231001292, '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 (20293, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825161003 a/n Soleh Periode Oktober 2023', 1696486566, 1, 1667, 231001631, '220825161003', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20294, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230327135575 a/n Zumrotul Rodheya Periode Oktober 2023', 1696487059, 1, 1667, 231002248, '230327135575', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20295, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 221208114328 a/n Khofifah Periode Oktober 2023', 1696487099, 1, 1667, 231002063, '221208114328', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20296, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230131154483 a/n Suaibah Periode Oktober 2023', 1696487453, 1, 1667, 231002191, '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 (20297, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230630155763 a/n Baharudin Periode Oktober 2023', 1696487472, 1, 1667, 231002434, '230630155763', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20298, '2023-10-05', '127000', 'Pembayaran Tagihan no layanan 230630155974 a/n Hosim Periode Oktober 2023', 1696487619, 1, 1667, 231002639, '230630155974', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20299, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220823130252 a/n Rohayu Periode Oktober 2023', 1696487677, 1, 1667, 231001278, '220823130252', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20301, '2023-10-05', '185205', 'Pembayaran Tagihan no layanan 230131154494 a/n Sutjipto Periode Oktober 2023 by Tripay INDOMARET', 1696487733, 1, 0, 231002202, '230131154494', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20302, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220822131610 a/n Solikhudin Sp Periode Oktober 2023', 1696487939, 1, 1667, 231001042, '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 (20303, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822153046 a/n Catur Bimantoro Periode Oktober 2023', 1696487999, 1, 1667, 231001086, '220822153046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20306, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822144844 a/n Zulia Nurul Safitri Periode Oktober 2023', 1696488390, 1, 1667, 231001071, '220822144844', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20307, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220830094854 a/n Gatut susiyanto, ST Periode Oktober 2023', 1696488553, 1, 1667, 231001904, '220830094854', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20308, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220826110355 a/n Tasrifah Periode Oktober 2023', 1696488787, 1, 1667, 231001789, '220826110355', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20309, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221022085105 a/n Musiadi Periode Oktober 2023', 1696488858, 1, 1667, 231001979, '221022085105', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20310, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230602175433 a/n Nur Faizin Periode Oktober 2023', 1696488898, 1, 1667, 231002352, '230602175433', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20311, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825221022 a/n Badrul Ulum Periode Oktober 2023', 1696488906, 1, 1667, 231001859, '220825221022', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20312, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825211251 a/n Mukhammad Zikri Periode Oktober 2023', 1696488933, 1, 1667, 231001800, '220825211251', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20313, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220825205321 a/n Nikmatul Izah Periode Oktober 2023', 1696489104, 1, 1667, 231001776, '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 (20314, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 221208114330 a/n Uswatun Khasanah Periode Oktober 2023', 1696489111, 1, 1667, 231002065, '221208114330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20315, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220822221343 a/n Khoirun Nikmah Periode Oktober 2023', 1696489138, 1, 1667, 231001246, '220822221343', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20316, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220822204903 a/n Sane Sandy Tyas Periode Oktober 2023', 1696489209, 1, 1667, 231001205, '220822204903', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20317, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220823121446 a/n Catur Hadi Prabowo Periode Oktober 2023', 1696489242, 1, 1667, 231001248, '220823121446', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20318, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220824103420 a/n M. Rizky Periode Oktober 2023', 1696489278, 1, 1667, 231001396, '220824103420', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20319, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823120309 a/n Anif Periode Oktober 2023', 1696489291, 1, 1667, 231001243, '220823120309', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20320, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220822154050 a/n Ikrom Periode Oktober 2023', 1696489375, 1, 1667, 231001092, '220822154050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20321, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220823113928 a/n Firda Nur Laili Periode Oktober 2023', 1696489603, 1, 1667, 231001235, '220823113928', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20322, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220825153154 a/n Novy Rosianti Periode Oktober 2023', 1696489653, 1, 1667, 231001610, '220825153154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20323, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220823111454 a/n M. Afifudin Periode Oktober 2023', 1696489837, 1, 1667, 231001218, '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 (20324, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823114418 a/n Eka Agustina Periode Oktober 2023', 1696489897, 1, 1667, 231001236, '220823114418', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20325, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220822121038 a/n Aimatul Khasanah Periode Oktober 2023', 1696490004, 1, 1667, 231001001, '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 (20326, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 221208114312 a/n Dewi Sekar Yani Periode Oktober 2023', 1696490007, 1, 1667, 231002050, '221208114312', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20327, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823013741 a/n Muhtarom Periode Oktober 2023', 1696490135, 1, 1667, 231001327, '220823013741', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20328, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221229141108 a/n Hidayatuz Zakiyah Periode September 2023', 1696490229, 1, 1667, 230902166, '221229141108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20329, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220823080055 a/n Mirati Periode Oktober 2023', 1696490343, 1, 1667, 231001120, '220823080055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20330, '2023-10-05', '113000', 'Pembayaran Tagihan no layanan 220827093510 a/n Ach. Muzakki Periode Oktober 2023', 1696490403, 1, 1667, 231001890, '220827093510', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20331, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220901200928 a/n Hidayatul Risna\'ati Periode Oktober 2023', 1696490612, 1, 1667, 231001916, '220901200928', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20332, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230327135554 a/n Syamsul Huda Periode Oktober 2023', 1696490667, 1, 1667, 231002230, '230327135554', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20333, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 221229141109 a/n Ima Damayanti/ rokhim mebel Periode Oktober 2023 by Tripay Indomaret', 1696490717, 1, 0, 231002138, '221229141109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20334, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230131154455 a/n Budiono/Polindes Sidepan Periode Oktober 2023', 1696490744, 1, 1667, 231002172, '230131154455', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20335, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230630155825 a/n CCTV PUSKESMAS Periode Oktober 2023', 1696490874, 1, 1667, 231002493, '230630155825', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20336, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230630155735 a/n Budi utomo (CCTV DUNGBAKO REJOSO) Periode Oktober 2023', 1696490943, 1, 1667, 231002410, '230630155735', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20337, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825081857 a/n Chasan Mualim Periode Oktober 2023', 1696491069, 1, 1667, 231001443, '220825081857', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20338, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230617125124 a/n Budi utomo (CCTV TIMBANGAN REJOSO) Periode Oktober 2023', 1696491071, 1, 1667, 231002403, '230617125124', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20339, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155875 a/n Apri Liyono Periode Oktober 2023', 1696491111, 1, 1667, 231002541, '230630155875', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20340, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155840 a/n Faza Mutmainnatur Rokhma Periode Oktober 2023', 1696491255, 1, 1667, 231002508, '230630155840', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20341, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155737 a/n Yasin Periode Oktober 2023', 1696491265, 1, 1667, 231002411, '230630155737', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20342, '2023-10-05', '94000', 'Pembayaran Tagihan no layanan 230630155999 a/n Anisah Periode Oktober 2023', 1696491309, 1, 1667, 231002664, '230630155999', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20343, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230131154470 a/n Zumrotun Nasichahsari Periode Oktober 2023', 1696491613, 1, 1667, 231002181, '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 (20344, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220825221733 a/n Sofiyah (pak khoiron) Periode Oktober 2023', 1696491741, 1, 1667, 231001865, '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 (20345, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220826003453 a/n Fahrur Rosi Periode Oktober 2023', 1696491763, 1, 1667, 231001880, '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 (20346, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825152532 a/n Muhammad Ikhrom Periode Oktober 2023', 1696491805, 1, 1667, 231001602, '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 (20347, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230617125104 a/n Sofiya Ranti Periode Oktober 2023', 1696491901, 1, 1667, 231002384, '230617125104', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20348, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155867 a/n Siti Romlah Periode Oktober 2023', 1696491978, 1, 1667, 231002533, '230630155867', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20349, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220821230643 a/n sarofah Periode Agustus 2023', 1696492164, 1, 1667, 230801031, '220821230643', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20350, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220826093001 a/n M.Cholid (agen sosis) Periode Oktober 2023', 1696492214, 1, 1667, 231001688, '220826093001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20351, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221229141077 a/n Naimah Periode Oktober 2023', 1696492290, 1, 1667, 231002118, '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 (20352, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822125158 a/n Khudori Periode Oktober 2023', 1696492608, 1, 1667, 231001015, '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 (20353, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155742 a/n Ahmad Zainuri Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696492725, 1, 0, 231002416, '230630155742', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20354, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221101085013 a/n Mufazzir Azam Periode Oktober 2023', 1696492867, 1, 1667, 231001995, '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 (20358, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230617115947 a/n Mohammad Toha Periode Oktober 2023', 1696493120, 1, 1667, 231002359, '230617115947', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20359, '2023-10-05', '120505', 'Pembayaran Tagihan no layanan 221228092128 a/n Widatullailah Periode Oktober 2023 by Tripay MANDIRIVA', 1696493159, 1, 0, 231002079, '221228092128', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20360, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230617115944 a/n Umi Khabiba Periode Oktober 2023', 1696493776, 1, 1667, 231002356, '230617115944', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20361, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220823152728 a/n Akhmad Muzaki Periode Oktober 2023', 1696494003, 1, 1667, 231001322, '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 (20363, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823100731 a/n Fatkhul Periode Oktober 2023', 1696494069, 1, 1667, 231001179, '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 (20364, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220826113623 a/n Sri Wahyuni Periode Oktober 2023', 1696494084, 1, 1667, 231001830, '220826113623', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20365, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220827095121 a/n A. Sofan Periode Oktober 2023', 1696494176, 1, 1667, 231001896, '220827095121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20366, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825151620 a/n Agus Setiawan Periode Oktober 2023', 1696494181, 1, 1667, 231001598, '220825151620', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20367, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825160426 a/n Suyanto Periode Oktober 2023', 1696494238, 1, 1667, 231001628, '220825160426', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20368, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220824101000 a/n Mukhtar Periode Oktober 2023', 1696494271, 1, 1667, 231001383, '220824101000', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20369, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220825205034 a/n Nur Lailil Periode Oktober 2023', 1696494300, 1, 1667, 231001773, '220825205034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20370, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220826105830 a/n Luqman Hakim Prasetyo Periode Oktober 2023', 1696494322, 1, 1667, 231001785, '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 (20371, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 221229091715 a/n Ida Islamiyah Periode Oktober 2023', 1696494489, 1, 1667, 231002096, '221229091715', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20372, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822130807 a/n Jumaali Periode Oktober 2023', 1696494681, 1, 1667, 231001034, '220822130807', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20373, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822131305 a/n Abd. Malik Periode Oktober 2023', 1696494730, 1, 1667, 231001040, '220822131305', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20374, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230131154491 a/n M Rois Nasrudin Periode Oktober 2023', 1696494781, 1, 1667, 231002199, '230131154491', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20375, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220823084750 a/n Zuhdi Periode Oktober 2023', 1696494835, 1, 1667, 231001131, '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 (20376, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230526110549 a/n Muchamad Khilmi Periode Oktober 2023', 1696494845, 1, 1667, 231002329, '230526110549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20377, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825094745 a/n Ade Setiawan Sanytoso Periode Oktober 2023', 1696494918, 1, 1667, 231001479, '220825094745', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20378, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220824092138 a/n Jumar Arquisola Periode Oktober 2023', 1696495215, 1, 1667, 231001371, '220824092138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20379, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155776 a/n Solikhin Periode Oktober 2023', 1696495374, 1, 1667, 231002447, '230630155776', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20380, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823082857 a/n Akhmad Asrul Hidayat Periode Oktober 2023', 1696496017, 1, 1667, 231001121, '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 (20381, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220823100436 a/n Puji Sudari Yanti Periode Oktober 2023', 1696496203, 1, 1667, 231001175, '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 (20382, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220902104208 a/n Moh. As\'ad Periode Oktober 2023', 1696496402, 1, 1667, 231001919, '220902104208', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20383, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155961 a/n Abdul Rokhman Periode Oktober 2023', 1696496418, 1, 1667, 231002626, '230630155961', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20384, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230131154473 a/n Ainul Rezki Periode Oktober 2023', 1696496689, 1, 1667, 231002184, '230131154473', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20385, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220901193333 a/n Achamad Mi\'yarul Ilmi Periode Oktober 2023', 1696496728, 1, 1667, 231001912, '220901193333', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20386, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823124548 a/n M Chuzaimi Periode Oktober 2023', 1696496768, 1, 1667, 231001266, '220823124548', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20387, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230430174065 a/n Jaelani Periode Oktober 2023', 1696496795, 1, 1667, 231002300, '230430174065', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20388, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825090634 a/n Moh. Huda Periode Oktober 2023', 1696497005, 1, 1667, 231001459, '220825090634', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20389, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155871 a/n Chisniatul Aliyah Periode Oktober 2023', 1696497292, 1, 1667, 231002537, '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 (20390, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230523144430 a/n Ma\'rufah Periode Oktober 2023', 1696497512, 1, 1667, 231002305, '230523144430', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20391, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155872 a/n Fulyat Periode Oktober 2023', 1696497588, 1, 1667, 231002538, '230630155872', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20392, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230227161410 a/n Saiful Arifin Periode Oktober 2023', 1696497627, 1, 1667, 231002209, '230227161410', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20393, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825103757 a/n Abdul Honi Periode Oktober 2023', 1696497716, 1, 1667, 231001510, '220825103757', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20394, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 230327135581 a/n Mukh. Wahyudi Periode Oktober 2023', 1696497779, 1, 1667, 231002254, '230327135581', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20395, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155921 a/n Nailil Muna Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696497829, 1, 0, 231002586, '230630155921', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20396, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220822130424 a/n Ika lestyani utami Periode Oktober 2023', 1696497902, 1, 1667, 231001031, '220822130424', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20397, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220825085815 a/n Chusnul Khotimah Periode Oktober 2023', 1696497950, 1, 1667, 231001455, '220825085815', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20398, '2023-10-05', '220000', 'Pembayaran Tagihan no layanan 220825213633 a/n M. Zainal Abidin Periode Oktober 2023', 1696498070, 1, 1667, 231001832, '220825213633', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20399, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825103152 a/n M. Birul Alim Periode Oktober 2023', 1696498133, 1, 1667, 231001505, '220825103152', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20400, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220822125351 a/n Buadi Periode Oktober 2023', 1696498146, 1, 1667, 231001018, '220822125351', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20401, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 221229141125 a/n Khoirul Anam Periode Oktober 2023', 1696498263, 1, 1667, 231002150, '221229141125', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20402, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220827092248 a/n Daniel Periode Oktober 2023', 1696498636, 1, 1667, 231001885, '220827092248', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20403, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825212711 a/n Sri Rezeki Handayani Periode Oktober 2023', 1696498707, 1, 1667, 231001821, '220825212711', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20404, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155802 a/n Maisaroh Periode Oktober 2023', 1696498724, 1, 1667, 231002472, '230630155802', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20405, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230131154436 a/n Akhmad Basori Periode Oktober 2023', 1696498750, 1, 1667, 231002161, '230131154436', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20406, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230617123550 a/n Fisnul Fuasani Periode Oktober 2023', 1696499314, 1, 1667, 231002369, '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 (20407, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155818 a/n M. Muchib Periode Oktober 2023 by Tripay Indomaret', 1696499442, 1, 0, 231002487, '230630155818', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20408, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155811 a/n M.Ivan Maulana Hasyim Periode Oktober 2023', 1696499511, 1, 1667, 231002481, '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 (20409, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 220822123106 a/n Mukh. Ali Mukhdor Periode Oktober 2023', 1696499724, 1, 1667, 231001007, '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 (20410, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825183818 a/n Lailatul Hutmah Periode Oktober 2023', 1696499798, 1, 1667, 231001645, '220825183818', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20411, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155861 a/n Khozanah Periode Oktober 2023', 1696499878, 1, 1667, 231002527, '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 (20412, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 221229141064 a/n Mahmud Siuntung Periode Oktober 2023', 1696500622, 1, 1667, 231002108, '221229141064', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20413, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825015132 a/n Fatkhur Rozi Periode Oktober 2023', 1696500744, 1, 1667, 231001618, '220825015132', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20414, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220825104427 a/n M Imam Subawe / Marzuqi Periode Oktober 2023', 1696500793, 1, 1667, 231001517, '220825104427', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20415, '2023-10-05', '72000', 'Pembayaran Tagihan no layanan 230630156014 a/n Abdul Kodir Periode Oktober 2023', 1696500794, 1, 1667, 231002679, '230630156014', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20416, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230617125130 a/n Much. Marzuqi2 Periode Oktober 2023', 1696500834, 1, 1667, 231002407, '230617125130', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20417, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155823 a/n Wahyu Budi Wicaksono Periode Oktober 2023', 1696500863, 1, 1667, 231002491, '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 (20418, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220822144434 a/n Budi Wahyu wicaksono Periode Oktober 2023', 1696500893, 1, 1667, 231001069, '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 (20419, '2023-10-05', '110000', 'Pembayaran Tagihan no layanan 220825222158 a/n Mokhamad Slamet Periode Oktober 2023', 1696500904, 1, 1667, 231001867, '220825222158', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20420, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 220905182729 a/n Cynthia Aisyah Periode Oktober 2023', 1696500949, 1, 1667, 231001927, '220905182729', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20421, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220823143320 a/n Rosidi Periode Oktober 2023', 1696501483, 1, 1667, 231001306, '220823143320', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20422, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220825155342 a/n Nur Kholis Periode Oktober 2023', 1696501592, 1, 1667, 231001621, '220825155342', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20423, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 220826113849 a/n Rifatul Zakiya Periode Oktober 2023 by Tripay BNI Virtual Account', 1696502912, 1, 0, 231001833, '220826113849', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20424, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230630155790 a/n Faiqotul Himmah Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696503249, 1, 0, 231002460, '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 (20425, '2023-10-05', '150860', 'Pembayaran Tagihan no layanan 230630155910 a/n SDN Ketondo Periode Oktober 2023 by Tripay ALFAMART', 1696503379, 1, 0, 231002576, '230630155910', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20426, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155952 a/n Misbakhul Munir Periode Oktober 2023 by Tripay Indomaret', 1696503477, 1, 0, 231002617, '230630155952', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20432, '2023-10-05', '120685', 'Pembayaran Tagihan no layanan 221201080828 a/n Mochammad Ilyan Fakhrur Rozi Periode Oktober 2023 by Tripay QRIS2', 1696504568, 1, 0, 231002033, '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 (20433, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220824085207 a/n Handoko Periode Oktober 2023', 1696505875, 1, 1667, 231001356, '220824085207', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20434, '2023-10-05', '60000', 'Pembayaran Tagihan no layanan 230630156008 a/n Titin Supriyanti Periode Oktober 2023 by Tripay Indomaret', 1696506177, 1, 0, 231002673, '230630156008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20435, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155820 a/n Ninik Khusriyah Periode Oktober 2023 by Tripay Indomaret', 1696506340, 1, 0, 231002488, '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 (20436, '2023-10-05', '104500', 'Pembayaran Tagihan no layanan 230630156021 a/n Atikah Rahman Periode Oktober 2023 by Tripay Alfamart', 1696506646, 1, 0, 231002686, '230630156021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20438, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155939 a/n Abdul rozak Periode Oktober 2023 by Tripay Alfamart', 1696507200, 1, 0, 231002604, '230630155939', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20439, '2023-10-05', '120207', 'Pembayaran Tagihan no layanan 230630155909 a/n Hanik Periode Oktober 2023 by Tripay SHOPEEPAY', 1696507382, 1, 0, 231002575, '230630155909', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20440, '2023-10-05', '185000', 'Pembayaran Tagihan no layanan 230411134500 a/n Amaliah Rohmah Periode Oktober 2023 by Tripay BRI Virtual Account', 1696507655, 1, 0, 231002259, '230411134500', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20441, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 220927200722 a/n Khasbullah Periode Oktober 2023 by Tripay Alfamart', 1696507892, 1, 0, 231001972, '220927200722', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20442, '2023-10-05', '120000', 'Pembayaran Tagihan no layanan 230630155879 a/n Agus Sulaiman Periode Oktober 2023 by Tripay BRI Virtual Account', 1696508202, 1, 0, 231002545, '230630155879', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20443, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 221201083028 a/n Kusaeri Periode Oktober 2023 by Tripay BNI Virtual Account', 1696508213, 1, 0, 231002037, '221201083028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20446, '2023-10-05', '165499', 'Pembayaran Tagihan no layanan 230630155836 a/n Husni Sukarwo Periode Oktober 2023 by Tripay INDOMARET', 1696508926, 1, 0, 231002504, '230630155836', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20447, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230630155845 a/n M. Rusdi Periode Oktober 2023 by Tripay ShopeePay', 1696511453, 1, 0, 231002513, '230630155845', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20449, '2023-10-05', '165871', 'Pembayaran Tagihan no layanan 221201080160 a/n Halim Nur Ikhwan Periode Oktober 2023 by Tripay MANDIRIVA', 1696512498, 1, 0, 231002031, '221201080160', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20451, '2023-10-05', '220439', 'Pembayaran Tagihan no layanan 220825232059 a/n Novita Endah Sari Periode Oktober 2023 by Tripay ALFAMART', 1696513171, 1, 0, 231001875, '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 (20452, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230617125119 a/n Imam Udin Periode Oktober 2023 by Tripay ShopeePay', 1696514402, 1, 0, 231002398, '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 (20453, '2023-10-05', '165000', 'Pembayaran Tagihan no layanan 230630155860 a/n Anita Porwanti Periode Oktober 2023 by Tripay BCA Virtual Account', 1696517610, 1, 0, 231002526, '230630155860', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20454, '2023-10-05', '225000', 'Pembayaran Tagihan no layanan 230630155814 a/n Sabilatul Khoiriyah Periode Oktober 2023 by Tripay BCA Virtual Account', 1696519366, 1, 0, 231002484, '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 (20455, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 230131154478 a/n Mustofa Periode Oktober 2023 by Tripay BCA Virtual Account', 1696526184, 1, 0, 231002189, '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 (20456, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220822143353 a/n Siswanto Periode Oktober 2023', 1696546495, 1, 1667, 231001065, '220822143353', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20457, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230617122727 a/n Lutfi Alfian Periode Oktober 2023', 1696546527, 1, 1667, 231002363, '230617122727', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20458, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220824124023 a/n Misbakhul Ulum Periode Oktober 2023', 1696546614, 1, 1667, 231001413, '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 (20459, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220826105524 a/n Siti Aisyah Periode Oktober 2023', 1696546657, 1, 1667, 231001780, '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 (20460, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220825104036 a/n Andi Prastiyo Periode Oktober 2023', 1696546696, 1, 1667, 231001514, '220825104036', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20461, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 221128125023 a/n Agus Hidayat Periode Oktober 2023', 1696546731, 1, 1667, 231002011, '221128125023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20462, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 230411134526 a/n Abu Amar Mas\'uji Periode Oktober 2023', 1696546799, 1, 1667, 231002278, '230411134526', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20463, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230131154484 a/n Andreansah Dwi Cahyo Periode Oktober 2023', 1696546845, 1, 1667, 231002192, '230131154484', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20464, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220905182736 a/n Muchamad Fadilla Periode Oktober 2023', 1696546882, 1, 1667, 231001934, '220905182736', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20465, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230524110639 a/n Zunaedi Periode Oktober 2023', 1696546949, 1, 1667, 231002320, '230524110639', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20466, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220822125537 a/n Devi Periode Oktober 2023', 1696546976, 1, 1667, 231001020, '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 (20467, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220825154135 a/n Masafi Periode Oktober 2023', 1696547032, 1, 1667, 231001616, '220825154135', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20468, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220823100547 a/n Dewi Ayu Rokhimah Periode Oktober 2023 by Tripay ShopeePay', 1696551420, 1, 0, 231001177, '220823100547', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20469, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220822123912 a/n Ami Yuliana Periode Oktober 2023', 1696551679, 1, 1667, 231001009, '220822123912', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20470, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220823083108 a/n Budi Utami Periode Oktober 2023', 1696551778, 1, 1667, 231001122, '220823083108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20471, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220823091923 a/n Akhmad Baidlowi Periode Oktober 2023', 1696551848, 1, 1667, 231001164, '220823091923', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20472, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220824122618 a/n M. Murtadho Periode Oktober 2023', 1696551912, 1, 1667, 231001409, '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 (20473, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220930145221 a/n Nadir Periode Oktober 2023', 1696551953, 1, 1667, 231001981, '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 (20474, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 221229141123 a/n Sukeisi Periode Oktober 2023', 1696552002, 1, 1667, 231002148, '221229141123', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20475, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 221128125030 a/n Sri Wahyuni Periode Oktober 2023', 1696552003, 1, 1667, 231002017, '221128125030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20476, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230630155948 a/n Wiwin Hariyono Periode Oktober 2023', 1696552101, 1, 1667, 231002613, '230630155948', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20477, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155848 a/n Maisaroh Periode Oktober 2023', 1696552365, 1, 1667, 231002516, '230630155848', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20478, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220825195138 a/n Mulyanto Periode Oktober 2023', 1696552430, 1, 1667, 231001712, '220825195138', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20479, '2023-10-06', '55000', 'Pembayaran Tagihan no layanan 230630156022 a/n Mariyono (Masjid Kambingan) Periode Oktober 2023', 1696552485, 1, 1667, 231002687, '230630156022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20480, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220822194955 a/n Mariono Periode Oktober 2023', 1696552523, 1, 1667, 231001165, '220822194955', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20481, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220921105152 a/n Risgianto Periode Oktober 2023', 1696552720, 1, 1667, 231006001, '220921105152', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20482, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220824100107 a/n Muhajir Periode Oktober 2023', 1696552793, 1, 1667, 231001377, '220824100107', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20483, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220823075357 a/n Achmad Baihaqi Periode Oktober 2023', 1696552816, 1, 1667, 231001119, '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 (20484, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155781 a/n M. Khusen Periode Oktober 2023', 1696552880, 1, 1667, 231002452, '230630155781', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20485, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155817 a/n Rif\'atul Khusniah Periode Oktober 2023', 1696552910, 1, 1667, 231002486, '230630155817', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20486, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230630155849 a/n Asri Rahayu Periode Oktober 2023', 1696552949, 1, 1667, 231002517, '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 (20487, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220825195505 a/n M. Muzaki Periode Oktober 2023', 1696553008, 1, 1667, 231001717, '220825195505', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20488, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220905182739 a/n Ali Usman Periode Oktober 2023', 1696553024, 1, 1667, 231001938, '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 (20489, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220825195959 a/n Nasor Periode Oktober 2023', 1696553031, 1, 1667, 231001722, '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 (20490, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155782 a/n Moch. Sulaiman Periode Oktober 2023', 1696553070, 1, 1667, 231002453, '230630155782', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20491, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230630155789 a/n Akhmad Bahauddin Periode Oktober 2023', 1696553134, 1, 1667, 231002459, '230630155789', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20492, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230524074247 a/n Nur Khalimah Periode Oktober 2023', 1696553140, 1, 1667, 231002316, '230524074247', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20493, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155787 a/n Roisun anwar Periode Oktober 2023', 1696553172, 1, 1667, 231002457, '230630155787', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20494, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220822125218 a/n M. Chaqiqi Nurdinsa Periode Oktober 2023', 1696553174, 1, 1667, 231001016, '220822125218', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20495, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220823130450 a/n Taufiq Periode Oktober 2023', 1696553206, 1, 1667, 231001279, '220823130450', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20496, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220826092624 a/n Anton Yuniarto Periode Oktober 2023', 1696553261, 1, 1667, 231001686, '220826092624', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20497, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 221229141081 a/n Rifky Setyawan Efendi Periode Oktober 2023', 1696553339, 1, 1667, 231002121, '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 (20498, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155785 a/n Farkhatus Syarifah Periode Oktober 2023', 1696553345, 1, 1667, 231002456, '230630155785', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20499, '2023-10-06', '285000', 'Pembayaran Tagihan no layanan 220825101709 a/n Umrotus solikha Periode Oktober 2023', 1696553420, 1, 1667, 231001496, '220825101709', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20500, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230316155611 a/n Dewi Urifa Periode Oktober 2023', 1696553469, 1, 1667, 231002220, '230316155611', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20501, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220824202946 a/n Muhammad Mujib Periode Oktober 2023', 1696554016, 1, 1667, 231001504, '220824202946', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20502, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220902104326 a/n Muhammad Asrojul Jaza\' Periode Oktober 2023', 1696554439, 1, 1667, 231001921, '220902104326', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20503, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220826095159 a/n Maria Ulfa Periode Oktober 2023', 1696555185, 1, 1667, 231001716, '220826095159', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20504, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230617122046 a/n Umrotin Periode Oktober 2023', 1696555236, 1, 1667, 231002361, '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 (20505, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220824212003 a/n Dyan Ajeng Kartikasari Periode Oktober 2023', 1696555243, 1, 1667, 231001546, '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 (20506, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230131154488 a/n Sayyi Periode Oktober 2023', 1696555304, 1, 1667, 231002196, '230131154488', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20507, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155971 a/n Saufi Hadi Periode Oktober 2023', 1696555378, 1, 1667, 231002636, '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 (20508, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 230316150034 a/n As\'adur Rosad Periode Oktober 2023', 1696555707, 1, 1667, 231002215, '230316150034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20509, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220824094142 a/n Ghofur Periode Oktober 2023', 1696555757, 1, 1667, 231001373, '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 (20510, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155938 a/n Zurrotun Nasikha Periode Oktober 2023', 1696555986, 1, 1667, 231005001, '230630155938', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20511, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220822131605 a/n Khusnan Periode Oktober 2023', 1696556037, 1, 1667, 231001043, '220822131605', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20512, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 230227161407 a/n Lailatun nisfi Periode Oktober 2023', 1696556130, 1, 1667, 231002207, '230227161407', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20513, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230630155741 a/n Abd. Aziz Periode Oktober 2023', 1696556640, 1, 1667, 231002415, '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 (20514, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220826110033 a/n Khusnul Laila Periode Oktober 2023', 1696556691, 1, 1667, 231001784, '220826110033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20515, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220822133012 a/n Ansori Periode Oktober 2023', 1696556992, 1, 1667, 231001050, '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 (20516, '2023-10-06', '220000', 'Pembayaran Tagihan no layanan 220826085801 a/n Munarip Periode Oktober 2023', 1696557207, 1, 1667, 231001656, '220826085801', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20517, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 221128123023 a/n Atto\'illah Periode Oktober 2023', 1696557837, 1, 1667, 231002001, '221128123023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20518, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220824234022 a/n Ach. Syafi\'i Periode Oktober 2023', 1696557927, 1, 1667, 231001562, '220824234022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20519, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220823102505 a/n Yovinda Ayu Andika Putri Periode Oktober 2023', 1696558215, 1, 1667, 231001197, '220823102505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20520, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 221128125029 a/n Mukhlis Periode Oktober 2023', 1696558219, 1, 1667, 231002016, '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 (20521, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220825105438 a/n Sidik Periode Oktober 2023', 1696558269, 1, 1667, 231001527, '220825105438', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20522, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 221229104358 a/n Zainuri Periode Oktober 2023', 1696558789, 1, 1667, 231002100, '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 (20523, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 230430174069 a/n Abdullah Yasin Periode Oktober 2023', 1696558835, 1, 1667, 231002304, '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 (20524, '2023-10-06', '220000', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode Oktober 2023', 1696558923, 1, 1667, 231001512, '220825104014', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20525, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220905182754 a/n Indah Yani Periode Oktober 2023', 1696558994, 1, 1667, 231001950, '220905182754', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20526, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230327135553 a/n Abdurahman Periode Oktober 2023', 1696559179, 1, 1667, 231002229, '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 (20527, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220822154448 a/n Abdul Suud Periode Oktober 2023', 1696559199, 1, 1667, 231001096, '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 (20528, '2023-10-05', '165182', 'Pembayaran Tagihan no layanan 220824100622 a/n Muhammad Subhan Periode Oktober 2023 by Tripay BNIVA', 1696559508, 1, 0, 231001380, '220824100622', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20529, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220823124053 a/n Khoirul Periode Oktober 2023', 1696559927, 1, 1667, 231001263, '220823124053', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20530, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230327135550 a/n Sudi Periode Oktober 2023', 1696560834, 1, 1667, 231002227, '230327135550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20531, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220822153746 a/n Alfarizi Periode Oktober 2023', 1696560953, 1, 1667, 231001090, '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 (20532, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220825211609 a/n Uswatun Khasanah Periode Oktober 2023', 1696561471, 1, 1667, 231001806, '220825211609', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20533, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220823152744 a/n Karti Periode Oktober 2023', 1696561572, 1, 1667, 231001323, '220823152744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20534, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220905182744 a/n sudono Periode Oktober 2023', 1696561624, 1, 1667, 231001943, '220905182744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20537, '2023-10-06', '128112', 'Pembayaran Tagihan no layanan 230630156000 a/n Nablus Palestin Periode Oktober 2023 by Tripay BCAVA', 1696562046, 1, 0, 231002665, '230630156000', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20538, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220825084747 a/n Abdur Rokhman Periode Oktober 2023', 1696562164, 1, 1667, 231001449, '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 (20539, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220825200908 a/n Solimah Periode Oktober 2023', 1696562324, 1, 1667, 231001729, '220825200908', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20540, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 221229141065 a/n sunaryo Periode Oktober 2023', 1696562446, 1, 1667, 231002110, '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 (20541, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 221229141122 a/n Sugiarto Periode Oktober 2023', 1696562559, 1, 1667, 231002147, '221229141122', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20542, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220825193156 a/n Anton Sujarwo Periode Oktober 2023', 1696563004, 1, 1667, 231001689, '220825193156', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20543, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220823090052 a/n Siti rohmah Periode Oktober 2023', 1696563111, 1, 1667, 231001137, '220823090052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20544, '2023-10-04', '165490', 'Pembayaran Tagihan no layanan 230630155884 a/n Rizkiyatul Amalia Periode Oktober 2023 by Tripay BCAVA', 1696564789, 1, 0, 231002550, '230630155884', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20546, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220826111744 a/n Muhammad Makhsun Periode Oktober 2023', 1696565804, 1, 1667, 231001809, '220826111744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20547, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220826110238 a/n Muksin Periode Oktober 2023 by Tripay ShopeePay', 1696565873, 1, 0, 231001787, '220826110238', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20548, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 221229141104 a/n Muhammad Nursalim Periode Oktober 2023', 1696565916, 1, 1667, 231002136, '221229141104', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20549, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220824192950 a/n Maulidia Ayu Ningrum Periode Oktober 2023', 1696565948, 1, 1667, 231001471, '220824192950', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20550, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220824123832 a/n Solehan Periode Oktober 2023', 1696565970, 1, 1667, 231001412, '220824123832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20551, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220823093024 a/n Muhammad Mukhlis Periode Oktober 2023', 1696566037, 1, 1667, 231001154, '220823093024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20552, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 221006122248 a/n Saifulloh Periode Oktober 2023', 1696566109, 1, 1667, 231001976, '221006122248', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20553, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 221128102022 a/n Qurotul A\'yuni Periode Oktober 2023', 1696566110, 1, 1667, 231001999, '221128102022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20554, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220823095045 a/n Miskan Periode Oktober 2023', 1696567353, 1, 1667, 231001167, '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 (20555, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 230630155757 a/n Suciati Periode Oktober 2023 by Tripay Indomaret', 1696568228, 1, 0, 231002429, '230630155757', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20556, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220905182760 a/n Istiana Periode Oktober 2023', 1696568419, 1, 1667, 231001956, '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 (20557, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230617125114 a/n Khosiah Periode Oktober 2023', 1696569203, 1, 1667, 231002393, '230617125114', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20558, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220823083719 a/n Misrikah Periode Oktober 2023', 1696569257, 1, 1667, 231001124, '220823083719', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20559, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220826112558 a/n M. Zulfikar Periode Oktober 2023', 1696569652, 1, 1667, 231001822, '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 (20560, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220826093035 a/n Siti Romlah Periode Oktober 2023', 1696570139, 1, 1667, 231001697, '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 (20561, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220823101124 a/n Saropah Periode Oktober 2023', 1696571182, 1, 1667, 231001183, '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 (20562, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220825221420 a/n Uzlifatul Jannah Periode Oktober 2023', 1696571199, 1, 1667, 231001862, '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 (20563, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220905182751 a/n Suhadi Periode Oktober 2023', 1696571658, 1, 1667, 231001949, '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 (20564, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220823095047 a/n Didik Yulianto Periode Oktober 2023 by Tripay Indomaret', 1696571674, 1, 0, 231001168, '220823095047', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20565, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220826102319 a/n Anis Naslikha Periode Oktober 2023', 1696571874, 1, 1667, 231001741, '220826102319', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20566, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 221001110856 a/n Afton Ubaidillah Periode Oktober 2023', 1696572209, 1, 1667, 231001973, '221001110856', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20567, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220825144118 a/n Rosidayati Periode Oktober 2023', 1696573087, 1, 1667, 231001581, '220825144118', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20568, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 221229141100 a/n Siti Kholifa Periode Oktober 2023', 1696573159, 1, 1667, 231002134, '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 (20569, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220826102820 a/n Sulistiana Periode Oktober 2023', 1696573209, 1, 1667, 231001744, '220826102820', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20570, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 100100001 a/n Suwandi Periode Oktober 2023', 1696573264, 1, 1667, 231001899, '100100001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20571, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 230525104238 a/n Nasikhul Umam Periode Oktober 2023', 1696573966, 1, 1667, 231002321, '230525104238', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20572, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220825101518 a/n Akhmad Makhbubillah Periode Oktober 2023', 1696574525, 1, 1667, 231001498, '220825101518', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20573, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220825212239 a/n Eko Prastiyo Periode Oktober 2023', 1696574671, 1, 1667, 231001816, '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 (20574, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220825110639 a/n Bu Hanafi Periode Oktober 2023', 1696574817, 1, 1667, 231001540, '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 (20575, '2023-10-06', '165733', 'Pembayaran Tagihan no layanan 230630155954 a/n Jefrianto Periode Oktober 2023 by Tripay INDOMARET', 1696575084, 1, 0, 231002619, '230630155954', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20576, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220822011317 a/n Dewi Tamami Periode Oktober 2023', 1696575284, 1, 1667, 231001077, '220822011317', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20577, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220826105351 a/n Bukhori Hidayat Periode Oktober 2023', 1696575622, 1, 1667, 231001777, '220826105351', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20578, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220905182755 a/n Moh.Diyani Syaifudin (toni hermanto) Periode Oktober 2023', 1696575772, 1, 1667, 231001951, '220905182755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20579, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220826114456 a/n Siti Juwariyah Periode Oktober 2023', 1696576496, 1, 1667, 231001838, '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 (20580, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220825102049 a/n Moh. Muslikh Periode Oktober 2023', 1696576735, 1, 1667, 231001503, '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 (20581, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220826091128 a/n Irma Fitri Aprilindah Periode Oktober 2023', 1696576959, 1, 1667, 231001670, '220826091128', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20582, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220826095917 a/n Yatimah Periode Oktober 2023', 1696577013, 1, 1667, 231001724, '220826095917', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20583, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 221128125019 a/n Misbakhul Munir Periode Oktober 2023', 1696577085, 1, 1667, 231002007, '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 (20584, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220823141239 a/n Usman Ali Periode Oktober 2023', 1696577254, 1, 1667, 231001296, '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 (20585, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230617115718 a/n Nurkhayyi Periode Oktober 2023', 1696577573, 1, 1667, 231002354, '230617115718', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20586, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 221022085533 a/n Muh. Iksan Periode Oktober 2023', 1696577692, 1, 1667, 231001980, '221022085533', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20587, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 221228093711 a/n M.Maskur Periode Oktober 2023', 1696577744, 1, 1667, 231002083, '221228093711', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20588, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220823091022 a/n Abd Khamid Periode Oktober 2023 by Tripay BRI Virtual Account', 1696577802, 1, 0, 231001141, '220823091022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20589, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220825194055 a/n Farid Makruf Periode Oktober 2023', 1696578259, 1, 1667, 231001698, '220825194055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20590, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220822125942 a/n Francisca Dian Iriyanti Periode Oktober 2023', 1696578377, 1, 1667, 231001025, '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 (20591, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220823184156 a/n Nur Afin Periode Oktober 2023', 1696578601, 1, 1667, 231001349, '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 (20593, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 230630155905 a/n Majid Jalais Periode Oktober 2023 by Tripay Alfamart', 1696578732, 1, 0, 231002571, '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 (20594, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220823112644 a/n Siti Malikha Periode Oktober 2023', 1696578798, 1, 1667, 231001225, '220823112644', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20595, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220823113200 a/n Muslikh Periode Oktober 2023', 1696578839, 1, 1667, 231001228, '220823113200', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20596, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220827094610 a/n Zilatul Amanah Periode Oktober 2023', 1696578901, 1, 1667, 231001894, '220827094610', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20597, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220825153852 a/n Lailatul Hikmah Periode Oktober 2023', 1696579083, 1, 1667, 231001615, '220825153852', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20598, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220902104330 a/n Syafi\'i Periode Oktober 2023', 1696579208, 1, 1667, 231001922, '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 (20599, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 230131154496 a/n Sulikhah Periode Oktober 2023', 1696579539, 1, 1667, 231002203, '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 (20600, '2023-10-06', '162000', 'Pembayaran Tagihan no layanan 221229141114 a/n Sutiyaningsih Periode Oktober 2023', 1696579997, 1, 1667, 231002142, '221229141114', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20601, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220823154110 a/n Marisa Ifkarina Periode Oktober 2023', 1696580142, 1, 1667, 231001329, '220823154110', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20602, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230131154446 a/n Dwi Rusfandi Periode Oktober 2023', 1696581037, 1, 1667, 231002165, '230131154446', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20603, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220823125954 a/n Rista Periode Oktober 2023', 1696581369, 1, 1667, 231006002, '220823125954', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20604, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220824123546 a/n Rohmatulloh Periode Oktober 2023', 1696582307, 1, 1667, 231001411, '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 (20605, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220825174516 a/n Ayu Agustina Periode Oktober 2023', 1696582594, 1, 1667, 231001640, '220825174516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20606, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 221229090227 a/n Tholib Periode Oktober 2023', 1696582684, 1, 1667, 231002094, '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 (20607, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220829143837 a/n Zainal Abidin Periode Oktober 2023 by Tripay Alfamart', 1696582716, 1, 0, 231001903, '220829143837', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20608, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 221229141063 a/n Na\'am Periode Oktober 2023', 1696583350, 1, 1667, 231002107, '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 (20609, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220825101225 a/n Abdur Rouf Periode Oktober 2023', 1696583690, 1, 1667, 231001494, '220825101225', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20610, '2023-10-06', '113000', 'Pembayaran Tagihan no layanan 230630156007 a/n Setya Widhi Hidayati Periode Oktober 2023', 1696583806, 1, 1667, 231002672, '230630156007', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20611, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220824090041 a/n Abdul Basith Periode Oktober 2023', 1696584012, 1, 1667, 231001360, '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 (20612, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155796 a/n Syarif hidayatullah Periode Oktober 2023 by Tripay Mandiri Virtual Account', 1696584120, 1, 0, 231002466, '230630155796', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20613, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220823015600 a/n Toriqus Salam Periode Oktober 2023', 1696584190, 1, 1667, 231001337, '220823015600', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20614, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220823210902 a/n Akhmad Junaidi Periode Oktober 2023', 1696584584, 1, 1667, 231001399, '220823210902', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20615, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220824145814 a/n Oki Primajaya Periode Oktober 2023', 1696585197, 1, 1667, 231001422, '220824145814', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20616, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220823154317 a/n Roidatul Bariyah Periode Oktober 2023', 1696585631, 1, 1667, 231001331, '220823154317', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20617, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220823122513 a/n Didik/Marsel Periode Oktober 2023', 1696585905, 1, 1667, 231001254, '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 (20618, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220826103938 a/n Muchlasin Periode Oktober 2023', 1696586143, 1, 1667, 231001757, '220826103938', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20619, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230413154842 a/n Dewi Aisyah Periode Oktober 2023 by Tripay QRIS', 1696586618, 1, 0, 231002284, '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 (20620, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 220823142903 a/n M. Zainuddin Periode Oktober 2023', 1696587456, 1, 1667, 231001303, '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 (20622, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220824151407 a/n Zainuri Periode Oktober 2023', 1696588220, 1, 1667, 231001427, '220824151407', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20623, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230327135574 a/n Khoiriyah Periode Oktober 2023 by Tripay BRI Virtual Account', 1696590581, 1, 0, 231002247, '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 (20624, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 230617124239 a/n Akhmad Khambali Periode Oktober 2023 by Tripay Indomaret', 1696591211, 1, 0, 231002373, '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 (20625, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230327135552 a/n Andy Slamet Mujianto S Periode Oktober 2023', 1696591643, 1, 1667, 231002228, '230327135552', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20626, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220826111209 a/n Abdul Rokhman Periode Oktober 2023', 1696592437, 1, 1667, 231001801, '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 (20628, '2023-10-06', '110000', 'Pembayaran Tagihan no layanan 220826114833 a/n Jainal Periode Oktober 2023 by Tripay Indomaret', 1696594348, 1, 0, 231001840, '220826114833', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20637, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596261, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20638, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596263, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20639, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596295, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20640, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596297, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20641, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596300, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20642, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596310, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20643, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596311, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20644, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596312, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20645, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596340, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20646, '2023-08-19', '185357', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Agustus 2023 by Tripay BNIVA', 1696596341, 1, 0, 230801699, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20647, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 221229141129 a/n Heri Kuswanto Periode Oktober 2023 by Tripay Indomaret', 1696596367, 1, 0, 231002152, '221229141129', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20648, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230630155955 a/n Novi Heraningsih Periode Oktober 2023', 1696596389, 1, 1667, 231002620, '230630155955', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20649, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 221201073237 a/n Andik Sutrisno Periode Oktober 2023 by Tripay Indomaret', 1696596732, 1, 0, 231002028, '221201073237', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20651, '2023-10-06', '185000', 'Pembayaran Tagihan no layanan 220825192236 a/n Urifa Periode Oktober 2023 by Tripay BNI Virtual Account', 1696597229, 1, 0, 231001681, '220825192236', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20653, '2023-10-06', '165836', 'Pembayaran Tagihan no layanan 220822153257 a/n Fitria Indah Sari Periode Oktober 2023 by Tripay INDOMARET', 1696597747, 1, 0, 231001088, '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 (20654, '2023-10-06', '120000', 'Pembayaran Tagihan no layanan 230617125110 a/n Nadia Salsabilah Periode Oktober 2023 by Tripay ShopeePay', 1696600312, 1, 0, 231002389, '230617125110', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20655, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220826104100 a/n Hari Purnomo Periode Oktober 2023', 1696600372, 1, 1667, 231001759, '220826104100', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20656, '2023-10-06', '225000', 'Pembayaran Tagihan no layanan 220825140750 a/n Hobir Periode Oktober 2023', 1696601187, 1, 1667, 231001570, '220825140750', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20657, '2023-10-06', '165000', 'Pembayaran Tagihan no layanan 220822193027 a/n Ita Lestari Periode Oktober 2023', 1696601300, 1, 1667, 231001161, '220822193027', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20660, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220824085312 a/n Zainal Arif Periode Oktober 2023 by Tripay BNI Virtual Account', 1696630703, 1, 0, 231001355, '220824085312', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20661, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 230131154438 a/n Nurul Jamilah Periode Oktober 2023 by Tripay BRI Virtual Account', 1696630946, 1, 0, 231002163, '230131154438', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20662, '2023-10-07', '285000', 'Pembayaran Tagihan no layanan 220822211418 a/n Fadoli Periode Oktober 2023', 1696631675, 1, 1667, 231001217, '220822211418', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20663, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 220826114247 a/n Makiatul Madania Periode Oktober 2023', 1696631750, 1, 1667, 231001835, '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 (20664, '2023-10-07', '185000', 'Pembayaran Tagihan no layanan 221229141058 a/n Fitri Nurhandayani Periode Oktober 2023', 1696631873, 1, 1667, 231002103, '221229141058', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20665, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220823100812 a/n Punimah Periode Oktober 2023', 1696631903, 1, 1667, 231001178, '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 (20666, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 220822175335 a/n Hamdalah Periode Oktober 2023', 1696633881, 1, 1667, 231001118, '220822175335', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20667, '2023-10-07', '185000', 'Pembayaran Tagihan no layanan 220905182749 a/n Nur Ida Muslikha Periode Oktober 2023 by Tripay Alfamart', 1696635069, 1, 0, 231001947, '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 (20668, '2023-10-07', '110000', 'Pembayaran Tagihan no layanan 220825222537 a/n Susanto Periode Oktober 2023', 1696635746, 1, 1667, 231001869, '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 (20670, '2023-10-07', '165104', 'Pembayaran Tagihan no layanan 221205171237 a/n Su\'udiah Hasanah Periode Oktober 2023 by Tripay BNIVA', 1696635854, 1, 0, 231002048, '221205171237', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20671, '2023-10-07', '112000', 'Pembayaran Tagihan no layanan 221101085018 a/n Anisa Periode Oktober 2023', 1696636050, 1, 1667, 231001997, '221101085018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20672, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 221201085009 a/n Fitriyah Periode Oktober 2023', 1696636135, 1, 1667, 231002049, '221201085009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20673, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 220825195341 a/n M. Munir Periode Oktober 2023', 1696636168, 1, 1667, 231001715, '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 (20674, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 230327135559 a/n Fathur Rizqi Periode Oktober 2023 by Tripay BRI Virtual Account', 1696636183, 1, 0, 231002234, '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 (20675, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 230131154471 a/n Dewi Latifah Periode Oktober 2023', 1696636201, 1, 1667, 231002182, '230131154471', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20676, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 230630155772 a/n Ninik Tri Wahyuni Periode Oktober 2023 by Tripay BRI Virtual Account', 1696636310, 1, 0, 231002443, '230630155772', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20677, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220822160624 a/n Khoirun Nidhom Periode Oktober 2023', 1696636595, 1, 1667, 231001110, '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 (20678, '2023-10-07', '110000', 'Pembayaran Tagihan no layanan 220826111956 a/n Wahyudi Periode Oktober 2023 by Tripay BRI Virtual Account', 1696637884, 1, 0, 231001815, '220826111956', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20679, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 220822130534 a/n Anisa Periode Oktober 2023', 1696637905, 1, 1667, 231001030, '220822130534', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20680, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 220822015529 a/n Ainul Churin Periode Oktober 2023', 1696637971, 1, 1667, 231001102, '220822015529', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20681, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 221228092449 a/n Uswatun Khasanah Periode Oktober 2023', 1696638077, 1, 1667, 231002081, '221228092449', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20682, '2023-10-07', '44000', 'Pembayaran Tagihan no layanan 230630156026 a/n M. Arif Ardyansyah Periode Oktober 2023', 1696638163, 1, 1667, 231002691, '230630156026', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20683, '2023-10-07', '185000', 'Pembayaran Tagihan no layanan 220823102301 a/n Sugiono Periode Oktober 2023', 1696638260, 1, 1667, 231001193, '220823102301', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20684, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 230430085325 a/n Samad Periode Oktober 2023', 1696638579, 1, 1667, 231002288, '230430085325', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20685, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 220825105534 a/n Erna Trisnawati (SDN Minggir) Periode Oktober 2023', 1696638671, 1, 1667, 231001530, '220825105534', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20686, '2023-10-07', '185000', 'Pembayaran Tagihan no layanan 220822212156 a/n Ahadiyah Periode Oktober 2023', 1696638857, 1, 1667, 231001222, '220822212156', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20687, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220827094727 a/n Abdur Rohman Arif Periode Oktober 2023', 1696638898, 1, 1667, 231001893, '220827094727', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20688, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 220825100344 a/n Sofwan Periode Oktober 2023', 1696638924, 1, 1667, 231001491, '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 (20689, '2023-10-06', '225149', 'Pembayaran Tagihan no layanan 220822144237 a/n Akhmad Syarifudin Periode Oktober 2023 by Tripay INDOMARET', 1696638949, 1, 0, 231001068, '220822144237', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20690, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220826093241 a/n Aditiya Pambudi Nugroho Periode Oktober 2023', 1696638969, 1, 1667, 231001692, '220826093241', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20691, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 221229141115 a/n M. Saiful Bakhri Periode Oktober 2023', 1696639190, 1, 1667, 231002143, '221229141115', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20692, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220825204915 a/n Akhmad Nafii Periode Oktober 2023', 1696639296, 1, 1667, 231001770, '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 (20693, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 230630155766 a/n Yulia Agustina Periode Oktober 2023', 1696639343, 1, 1667, 231002437, '230630155766', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20694, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 220825110541 a/n M. Siraj Umar Said Periode Oktober 2023', 1696639384, 1, 1667, 231001535, '220825110541', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20695, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 220826091903 a/n Ririn Ulfi Dianasari Periode Oktober 2023', 1696639430, 1, 1667, 231001678, '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 (20696, '2023-10-07', '68000', 'Pembayaran Tagihan no layanan 230630156002 a/n Siti Sholihah Periode Oktober 2023', 1696639786, 1, 1667, 231002667, '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 (20697, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 220823130216 a/n Sucianik Periode Oktober 2023', 1696639821, 1, 1667, 231001277, '220823130216', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20698, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220823101836 a/n sukiadi Periode Oktober 2023', 1696639864, 1, 1667, 231001191, '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 (20699, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 221201085005 a/n Mukhammad Ainun Najib Periode Oktober 2023', 1696639926, 1, 1667, 231002045, '221201085005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20700, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220823014838 a/n M. Sugiono Periode Oktober 2023', 1696639964, 1, 1667, 231001334, '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 (20701, '2023-10-07', '92000', 'Pembayaran Tagihan no layanan 230630155978 a/n Eni Sugiati Periode Oktober 2023', 1696639978, 1, 1667, 231002643, '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 (20702, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 220822013150 a/n Luluk Mukaroma Periode Oktober 2023', 1696640093, 1, 1667, 231001085, '220822013150', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20703, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220822160339 a/n Likasari Periode Oktober 2023', 1696640155, 1, 1667, 231001107, '220822160339', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20704, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220823093853 a/n H. Moh. Syafiudin Periode Oktober 2023', 1696640179, 1, 1667, 231001157, '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 (20705, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 220828161312 a/n Saiful Arif Periode Oktober 2023', 1696640208, 1, 1667, 231001902, '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 (20706, '2023-10-07', '185000', 'Pembayaran Tagihan no layanan 220823134400 a/n Mulyono Periode Oktober 2023', 1696640423, 1, 1667, 231001289, '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 (20707, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 220824090427 a/n Siti Amila Periode Oktober 2023', 1696640524, 1, 1667, 231001363, '220824090427', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20708, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 230227161406 a/n Sunarsih Periode Oktober 2023', 1696640598, 1, 1667, 231002206, '230227161406', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20709, '2023-09-05', '92442', 'Pembayaran Tagihan no layanan 230630155857 a/n Alfiyah Periode September 2023 by Tripay QRIS2', 1696640954, 1, 0, 230902568, '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 (20710, '2023-09-05', '92442', 'Pembayaran Tagihan no layanan 230630155857 a/n Alfiyah Periode September 2023 by Tripay QRIS2', 1696640967, 1, 0, 230902568, '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 (20711, '2023-09-05', '92442', 'Pembayaran Tagihan no layanan 230630155857 a/n Alfiyah Periode September 2023 by Tripay QRIS2', 1696640981, 1, 0, 230902568, '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 (20712, '2023-09-05', '92442', 'Pembayaran Tagihan no layanan 230630155857 a/n Alfiyah Periode September 2023 by Tripay QRIS2', 1696640991, 1, 0, 230902568, '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 (20713, '2023-10-07', '110000', 'Pembayaran Tagihan no layanan 220822154450 a/n Uyun Nur Rohmah Periode Oktober 2023', 1696641001, 1, 1667, 231001097, '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 (20714, '2023-10-07', '220000', 'Pembayaran Tagihan no layanan 220826093610 a/n Rizal Bachrudin Periode Oktober 2023', 1696641035, 1, 1667, 231001693, '220826093610', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20715, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 220826090208 a/n Mariyam Periode Oktober 2023', 1696641046, 1, 1667, 231001661, '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 (20716, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 230630155857 a/n Alfiyah Periode Oktober 2023 by Tripay BNI Virtual Account', 1696641104, 1, 0, 231002523, '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 (20717, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 221208114320 a/n Muntadhiro Periode Oktober 2023', 1696641133, 1, 1667, 231002057, '221208114320', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20718, '2023-10-07', '225000', 'Pembayaran Tagihan no layanan 220824201222 a/n mendalan_somad Periode Oktober 2023', 1696641290, 1, 1667, 231001493, '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 (20719, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220825104438 a/n Hayumi Periode Oktober 2023', 1696641294, 1, 1667, 231001518, '220825104438', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20720, '2023-10-07', '185000', 'Pembayaran Tagihan no layanan 220822212359 a/n Amin Periode Oktober 2023', 1696641341, 1, 1667, 231001224, '220822212359', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20721, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 221229104356 a/n Novita Lies Setiyawan Periode Oktober 2023', 1696641450, 1, 1667, 231002098, '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 (20722, '2023-10-07', '165000', 'Pembayaran Tagihan no layanan 220823103604 a/n Ainul Ghuri Periode Oktober 2023', 1696641471, 1, 1667, 231001202, '220823103604', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20723, '2023-10-07', '120000', 'Pembayaran Tagihan no layanan 221228094316 a/n Sodiq Periode Oktober 2023', 1696641490, 1, 1667, 231002085, '221228094316', 'Transfer', '', 0);
