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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 (80111, '2025-06-07', '165000', 'Pembayaran Tagihan no layanan 100103881 a/n Mohammad Yusuf Periode Juni 2025 by Tripay QRIS', 1749280591, 1, 0, 250604075, '100103881', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (80112, '2025-06-07', '125000', 'Pembayaran Tagihan no layanan 100103166 a/n Sofiatin Argariya Periode Juni 2025', 1749280786, 1, 3797, 250603339, '100103166', '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 (80114, '2025-06-07', '165000', 'Pembayaran Tagihan no layanan 230630155922 a/n Akhmad Said Periode Juni 2025', 1749280844, 1, 3797, 250602201, '230630155922', '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 (80122, '2025-06-07', '165000', 'Pembayaran Tagihan no layanan 220825194942 a/n Mujib Periode Juni 2025', 1749281961, 1, 3797, 250601570, '220825194942', '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 (80128, '2025-06-07', '165000', 'Pembayaran Tagihan no layanan 220823152416 a/n Mifrotul Mawar Diah Periode Juni 2025', 1749282570, 1, 3797, 250601259, '220823152416', '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 (80131, '2025-06-07', '120000', 'Pembayaran Tagihan no layanan 231120154237 a/n Devi Novianti Periode Juni 2025 by Tripay BCA Virtual Account', 1749282969, 1, 0, 250602429, '231120154237', 'Payment Gateway', '', 0);
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