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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 (63333, '2025-01-06', '110000', 'Pembayaran Tagihan no layanan 220826120350 a/n Khilmatus Solikha / Khilyatu Periode Januari 2025', 1736118743, 1, 1667, 250101749, '220826120350', '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 (63342, '2025-01-06', '165000', 'Pembayaran Tagihan no layanan 100103523 a/n Abu Tolib Periode Januari 2025', 1736119099, 1, 1667, 250103950, '100103523', '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 (63353, '2025-01-06', '165000', 'Pembayaran Tagihan no layanan 220826091752 a/n Masyudi Periode Januari 2025', 1736119577, 1, 1667, 250101603, '220826091752', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (63354, '2025-01-06', '165000', 'Pembayaran Tagihan no layanan 100103392 a/n Ita Purnamasari Periode Januari 2025', 1736119585, 1, 1667, 250103827, '100103392', '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 (63363, '2025-01-06', '125000', 'Pembayaran Tagihan no layanan 100103638 a/n Abdi Maulana Malik Ibrahim Periode Januari 2025 by Tripay BRI Virtual Account', 1736120641, 1, 0, 250104132, '100103638', '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 (63423, '2025-01-06', '125000', 'Pembayaran Tagihan no layanan 220826113849 a/n Rifatul Zakiya Periode Januari 2025 by Tripay Indomaret', 1736126048, 1, 0, 250101731, '220826113849', '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 (63428, '2025-01-06', '165000', 'Pembayaran Tagihan no layanan 231219090681 a/n Bemby Eka Anugrah Putra Periode Januari 2025', 1736126193, 1, 1667, 250103011, '231219090681', '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 (63431, '2025-01-06', '165000', 'Pembayaran Tagihan no layanan 220825141603 a/n Anggit Hari Pranata Periode Januari 2025', 1736126237, 1, 1667, 250101515, '220825141603', '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 (63433, '2025-01-06', '125000', 'Pembayaran Tagihan no layanan 100103121 a/n Chusnul Hotimah Periode Januari 2025', 1736126276, 1, 1667, 250103535, '100103121', '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 (63435, '2025-01-06', '165000', 'Pembayaran Tagihan no layanan 240915075620 a/n Munawaro Periode Januari 2025 by Tripay BRI Virtual Account', 1736126350, 1, 0, 250103690, '240915075620', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (63436, '2025-01-06', '165000', 'Pembayaran Tagihan no layanan 220825191430 a/n Dewi Khamidah Periode Januari 2025', 1736126413, 1, 3797, 250101595, '220825191430', '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 (63444, '2025-01-06', '120000', 'Pembayaran Tagihan no layanan 230630155818 a/n M. Muchib Periode Januari 2025', 1736126808, 1, 1667, 250102250, '230630155818', '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 (63447, '2025-01-06', '125000', 'Pembayaran Tagihan no layanan 241213084956 a/n Supriadi Periode Januari 2025', 1736127016, 1, 3797, 250104235, '241213084956', '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 (63462, '2025-01-06', '125000', 'Pembayaran Tagihan no layanan 100103598 a/n Muhamad Mahrus Periode Januari 2025 by Tripay QRIS', 1736128102, 1, 0, 250104092, '100103598', '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 (63488, '2025-01-06', '125000', 'Pembayaran Tagihan no layanan 100103427 a/n Nur Soleh Periode Januari 2025', 1736130235, 1, 1667, 250103859, '100103427', '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 (63492, '2025-01-06', '165000', 'Pembayaran Tagihan no layanan 240326122440 a/n Fadhilatul Isnaini Periode Januari 2025', 1736130319, 1, 1667, 250103238, '240326122440', '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 (63500, '2025-01-06', '125000', 'Pembayaran Tagihan no layanan 100103411 a/n Nada Lailatul Fitri Periode Januari 2025', 1736130544, 1, 1667, 250103845, '100103411', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (63501, '2025-01-06', '165000', 'Pembayaran Tagihan no layanan 240608143733 a/n Luluk Muslimah Periode Januari 2025', 1736130579, 1, 1667, 250103400, '240608143733', 'Transfer', '', 0);
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