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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34844, '2024-04-05', '110000', 'Pembayaran Tagihan no layanan 220825183441 a/n Solikhin Periode April 2024', 1712283511, 1, 1667, 240401639, '220825183441', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34925, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 230617125127 a/n M. azhari Periode April 2024', 1712287602, 1, 1667, 240402361, '230617125127', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34926, '2024-04-05', '110000', 'Pembayaran Tagihan no layanan 230104163311 a/n Mohammad Nur Handika Periode April 2024', 1712287658, 1, 1667, 240402083, '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 (34927, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 231020102493 a/n Moh. Ansori Periode April 2024', 1712287675, 1, 1667, 240402740, '231020102493', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34928, '2024-04-05', '225000', 'Pembayaran Tagihan no layanan 220822205044 a/n Wahyu Laksono Putro Periode April 2024 by Tripay BRI Virtual Account', 1712287710, 1, 0, 240401205, '220822205044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34930, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 231120154757 a/n Mukhammad Daniyal Fayyadh Periode April 2024 by Tripay BRI Virtual Account', 1712287759, 1, 0, 240402827, '231120154757', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34933, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 221128125027 a/n Sri Pujiati Periode April 2024', 1712287908, 1, 1667, 240401990, '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 (34934, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220826113505 a/n Taryo Periode April 2024', 1712288003, 1, 1667, 240401817, '220826113505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34935, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231219090599 a/n Moch. Yusuf Periode April 2024', 1712288021, 1, 1667, 240403266, '231219090599', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34936, '2024-04-05', '225000', 'Pembayaran Tagihan no layanan 220826093321 a/n Noor Azizah Periode April 2024', 1712288041, 1, 1667, 240401683, '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 (34937, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220823154317 a/n Roidatul Bariyah Periode April 2024', 1712288108, 1, 1667, 240401328, '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 (34938, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230327135574 a/n Khoiriyah Periode April 2024 by Tripay BRI Virtual Account', 1712288205, 1, 0, 240402213, '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 (34939, '2024-03-04', '120781', 'Pembayaran Tagihan no layanan 231123083016 a/n Chusnul Chotimah Periode Maret 2024 by Tripay ALFAMART', 1712288406, 1, 0, 240302771, '231123083016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34940, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230327135553 a/n Abdurahman Periode April 2024', 1712288454, 1, 1667, 240402196, '230327135553', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34943, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220823100011 a/n Sam Haryadi Periode April 2024', 1712288596, 1, 1667, 240401172, '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 (34944, '2024-04-05', '110000', 'Pembayaran Tagihan no layanan 220823113901 a/n Moch. Zakaria Periode April 2024', 1712288891, 1, 1667, 240401230, '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 (34945, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 231219090294 a/n Farhan Eka Saputra Periode April 2024 by Tripay DANA', 1712288951, 1, 0, 240402978, '231219090294', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34948, '2024-04-04', '165230', 'Pembayaran Tagihan no layanan 221128123025 a/n Mistin Periode April 2024 by Tripay BCAVA', 1712289106, 1, 0, 240401980, '221128123025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34950, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231219090546 a/n Akhmad Said Periode April 2024', 1712289228, 1, 1667, 240403215, '231219090546', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34952, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220823080055 a/n Mirati Periode April 2024', 1712289352, 1, 1667, 240401118, '220823080055', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (35802, '2024-04-07', '185000', 'Pembayaran Tagihan no layanan 230327135571 a/n Khusnul Khotimah Periode April 2024', 1712455384, 1, 1667, 240402210, '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 (35803, '2024-04-07', '120000', 'Pembayaran Tagihan no layanan 221201080829 a/n Mochammad Solikhin Periode April 2024', 1712455453, 1, 1667, 240402008, '221201080829', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (35811, '2024-04-07', '110000', 'Pembayaran Tagihan no layanan 220821225026 a/n Inayatul Izah Periode April 2024', 1712455841, 1, 1667, 240401014, '220821225026', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (35815, '2024-04-07', '225000', 'Pembayaran Tagihan no layanan 221128125023 a/n Agus Hidayat Periode April 2024', 1712456092, 1, 1667, 240401987, '221128125023', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (35898, '2024-04-07', '165000', 'Pembayaran Tagihan no layanan 230630156021 a/n Atikah Rahman Periode April 2024', 1712465430, 1, 1667, 240402616, '230630156021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (35899, '2024-04-07', '120000', 'Pembayaran Tagihan no layanan 231219090308 a/n Siti Ainur Rosidah Periode April 2024', 1712465730, 1, 1667, 240402992, '231219090308', 'Transfer', '', 0);
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