INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33440, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230131154467 a/n Feri Irawan Periode April 2024', 1711926936, 1, 1667, 240402149, '230131154467', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33441, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090542 a/n choirul Nasichin Periode April 2024', 1711926969, 1, 1667, 240403211, '231219090542', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33442, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230526145737 a/n M. Khotib Periode April 2024', 1711927037, 1, 1667, 240402305, '230526145737', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33443, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220822132549 a/n Mutrofin Periode April 2024', 1711927065, 1, 1667, 240401049, '220822132549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33444, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231212143409 a/n Somad Periode April 2024', 1711927109, 1, 1667, 240402856, '231212143409', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33445, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220822225452 a/n Lailatul Hikmah Periode April 2024', 1711927187, 1, 1667, 240401266, '220822225452', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33446, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230630155854 a/n Mukhamad Ikhwan Periode April 2024', 1711927191, 1, 1667, 240402462, '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 (33447, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220824084735 a/n Moh. Rozikin Periode April 2024', 1711927214, 1, 1667, 240401347, '220824084735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33448, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825112056 a/n Didik Hariyanto Periode April 2024', 1711927274, 1, 1667, 240401545, '220825112056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33449, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824215309 a/n Muzayin Periode April 2024', 1711927297, 1, 1667, 240401550, '220824215309', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33450, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220825153330 a/n M. Faisol Periode April 2024', 1711927360, 1, 1667, 240401609, '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 (33451, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230630156074 a/n M. Nalam Periode April 2024', 1711927364, 1, 1667, 240402662, '230630156074', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33452, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220824084223 a/n Maimana Periode April 2024', 1711927390, 1, 1667, 240401345, '220824084223', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33453, '2024-04-01', '210000', 'Pembayaran Tagihan no layanan 220825201723 a/n Dwi Rinowati Periode April 2024', 1711927412, 1, 1667, 240401725, '220825201723', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33454, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230617122047 a/n Muchammad Ali Ridho Periode April 2024', 1711927469, 1, 1667, 240402319, '230617122047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33455, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630155808 a/n Khoiron Periode April 2024', 1711927508, 1, 1667, 240402428, '230630155808', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33456, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090516 a/n Agus Sugianto Periode April 2024', 1711927577, 1, 1667, 240403185, '231219090516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33457, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090611 a/n Humairoh Periode April 2024', 1711927693, 1, 1667, 240403278, '231219090611', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33458, '2024-04-01', '185000', 'Pembayaran Tagihan no layanan 220826090835 a/n Wahyudi Periode April 2024', 1711927760, 1, 1667, 240401659, '220826090835', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33459, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824083541 a/n Mukhammad Irfan Periode April 2024', 1711927823, 1, 1667, 240401342, '220824083541', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33460, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230630156082 a/n Sunardi Periode April 2024', 1711927931, 1, 1667, 240402674, '230630156082', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33461, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230411134505 a/n Anisa Periode April 2024', 1711928018, 1, 1667, 240402228, '230411134505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33462, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230131150761 a/n Ratna Sari Devi Anggraeni Periode April 2024 by Tripay BCA Virtual Account', 1711930066, 1, 0, 240402129, '230131150761', '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 (33463, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090636 a/n Milatul Akmaliyah Periode April 2024 by Tripay Mandiri Virtual Account', 1711930391, 1, 0, 240403303, '231219090636', '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 (33464, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220826115823 a/n Iskhak Periode April 2024', 1711930660, 1, 1667, 240401839, '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 (33465, '2024-04-01', '104500', 'Pembayaran Tagihan no layanan 231219090663 a/n M. Imron Rosadi Periode April 2024 by Tripay BCA Virtual Account', 1711930942, 1, 0, 240403330, '231219090663', '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 (33466, '2024-04-01', '185000', 'Pembayaran Tagihan no layanan 221228084619 a/n Choirul Ikhsan Nurdyas Periode Februari 2024', 1711931635, 1, 1667, 240202057, '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 (33467, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823074533 a/n Abuyazid albustomi Periode April 2024', 1711931707, 1, 1667, 240401114, '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 (33468, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220821230104 a/n Nurhidayati Periode April 2024', 1711932084, 1, 1667, 240401024, '220821230104', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33469, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 230525112806 a/n Slamet Hariyono Periode April 2024', 1711932114, 1, 1667, 240402285, '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 (33470, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825112742 a/n Khayumi Periode April 2024', 1711932210, 1, 1667, 240401548, '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 (33471, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230411134513 a/n M. Shodiq Periode April 2024', 1711932420, 1, 1667, 240402233, '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 (33472, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090607 a/n Mustain Periode April 2024', 1711932436, 1, 1667, 240403274, '231219090607', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33473, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 221201080159 a/n Abdul Rokhim Periode April 2024', 1711932653, 1, 1667, 240402004, '221201080159', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33474, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231020102458 a/n Fadlan Maulia Khabibi Periode April 2024 by Tripay ShopeePay', 1711932663, 1, 0, 240402708, '231020102458', '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 (33475, '2024-04-01', '185000', 'Pembayaran Tagihan no layanan 220826112841 a/n Tungki Dinal Karimi Periode April 2024', 1711932694, 1, 1667, 240401811, '220826112841', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33476, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231020102494 a/n Achmat Sulkhan Periode April 2024', 1711933024, 1, 1667, 240402741, '231020102494', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33477, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220822142104 a/n M.miftahur rizqi Periode April 2024', 1711933219, 1, 1667, 240401061, '220822142104', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33478, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220821230439 a/n Mohammad Samak Periode April 2024', 1711933488, 1, 1667, 240401027, '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 (33479, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230617115718 a/n Nurkhayyi Periode April 2024', 1711933601, 1, 1667, 240402311, '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 (33480, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630155843 a/n Ahmad Indra Irawan Periode April 2024', 1711933610, 1, 1667, 240402456, '230630155843', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33481, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220822151757 a/n Kholiq Periode April 2024', 1711933687, 1, 1667, 240401079, '220822151757', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33482, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220825103558 a/n Fauzan Hariyanto Periode April 2024', 1711933918, 1, 1667, 240401505, '220825103558', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33483, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220822015720 a/n Akhmad Solikhin Periode April 2024 by Tripay BNI Virtual Account', 1711933993, 1, 0, 240401105, '220822015720', '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 (33485, '2024-04-01', '66000', 'Pembayaran Tagihan no layanan 231219090702 a/n Nur Zulfa Periode April 2024', 1711934170, 1, 1667, 240403369, '231219090702', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33486, '2024-04-01', '185000', 'Pembayaran Tagihan no layanan 220826114647 a/n Jatmiko Periode April 2024', 1711934200, 1, 1667, 240401827, '220826114647', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33488, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824233858 a/n Suciana Periode April 2024', 1711934226, 1, 1667, 240401556, '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 (33489, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220826002557 a/n Siti Khuzaimah Periode April 2024', 1711934235, 1, 1667, 240401863, '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 (33490, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630155892 a/n Lafida Lutfiyah Periode April 2024', 1711934308, 1, 1667, 240402496, '230630155892', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33491, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090392 a/n Lailatul Fitriah Periode April 2024', 1711934331, 1, 1667, 240403063, '231219090392', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33492, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090306 a/n Mohammad Nirwan Periode April 2024', 1711934352, 1, 1667, 240402990, '231219090306', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33493, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220825105742 a/n Nasikhudin/lLukman Faizin Periode April 2024', 1711934446, 1, 1667, 240401526, '220825105742', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33494, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 221228084622 a/n Dani Hidayat Periode April 2024', 1711934475, 1, 1667, 240402049, '221228084622', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33496, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220826102356 a/n Kurniawan Riski Akbar Periode April 2024', 1711934531, 1, 1667, 240401733, '220826102356', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33497, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230630156062 a/n Irma Rizqi Periode April 2024', 1711934532, 1, 1667, 240402651, '230630156062', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33498, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090645 a/n Fifi Sulfiah Periode April 2024', 1711934596, 1, 1667, 240403312, '231219090645', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33500, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825084929 a/n Mukhammad Khanafi Periode April 2024', 1711934665, 1, 1667, 240401446, '220825084929', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33501, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230602175431 a/n Mariyyatul qibtiyah Periode April 2024', 1711934741, 1, 1667, 240402308, '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 (33502, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220822160926 a/n Shofiul Bahar Periode April 2024', 1711934748, 1, 1667, 240401111, '220822160926', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33503, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220822160339 a/n Likasari Periode Januari 2024', 1711934769, 1, 1667, 240101102, '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 (33504, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220826113314 a/n Adibah Periode April 2024', 1711934812, 1, 1667, 240401814, '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 (33505, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090272 a/n Muhammad Khoiron Periode April 2024', 1711934855, 1, 1667, 240402957, '231219090272', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33506, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823100743 a/n Miftakhul Jannah Periode April 2024', 1711934913, 1, 1667, 240401175, '220823100743', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33507, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220822192329 a/n Akhmadi Periode April 2024', 1711934918, 1, 1667, 240401150, '220822192329', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33508, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630156076 a/n M. Zainul Arif Periode April 2024', 1711935005, 1, 1667, 240402664, '230630156076', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33509, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090603 a/n Minal Mukhsin Nasuro Periode April 2024', 1711935178, 1, 1667, 240403270, '231219090603', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33510, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231212152366 a/n Abdul Ghoni Periode April 2024', 1711935317, 1, 1667, 240402901, '231212152366', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33511, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630156032 a/n Khoiri Periode April 2024', 1711935504, 1, 1667, 240402625, '230630156032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33512, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630155889 a/n Ikhwandi Periode April 2024', 1711935631, 1, 1667, 240402494, '230630155889', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33513, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220824103201 a/n Mukhamat Yusril Ihza Risaldi Periode April 2024', 1711935832, 1, 1667, 240401390, '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 (33514, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220823155437 a/n Firda Periode April 2024', 1711936445, 1, 1667, 240403437, '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 (33515, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220824102335 a/n Shodiq/ Lailiah Periode April 2024', 1711936508, 1, 1667, 240401384, '220824102335', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33516, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220901205234 a/n Akhmad Ali Periode April 2024', 1711936787, 1, 1667, 240401903, '220901205234', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33517, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 231219090317 a/n Dewi Astutik Periode April 2024', 1711936916, 1, 1667, 240403001, '231219090317', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33518, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 221228084618 a/n Tiyono Periode April 2024', 1711936939, 1, 1667, 240402043, '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 (33519, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231212152352 a/n Tri Atmo Santoso Periode April 2024', 1711937111, 1, 1667, 240402887, '231212152352', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33520, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 230316155613 a/n Akhmad Junaidi Periode April 2024', 1711937121, 1, 1667, 240402188, '230316155613', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33521, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220823120400 a/n Akhmad Jailani Periode April 2024', 1711937383, 1, 1667, 240401240, '220823120400', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33522, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823102715 a/n Sulastri Periode April 2024', 1711937411, 1, 1667, 240401194, '220823102715', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33523, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 221128125032 a/n Yuliananingsih Periode April 2024', 1711937434, 1, 1667, 240401994, '221128125032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33524, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090606 a/n Saiful Rizal Periode April 2024', 1711937523, 1, 1667, 240403273, '231219090606', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33525, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230131154461 a/n Khalimatus Sakdeya Periode April 2024', 1711937555, 1, 1667, 240403438, '230131154461', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33526, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220824121721 a/n Hilyatu Nadhiro Periode April 2024', 1711937559, 1, 1667, 240401398, '220824121721', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33527, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824195640 a/n Sutrisno Periode April 2024', 1711937616, 1, 1667, 240401478, '220824195640', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33528, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230327135575 a/n Zumrotul Rodheya Periode April 2024', 1711937659, 1, 1667, 240402214, '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 (33529, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230131150763 a/n Rosita Periode April 2024', 1711937736, 1, 1667, 240402130, '230131150763', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33530, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630155864 a/n Elyas Salam Periode April 2024', 1711937944, 1, 1667, 240402470, '230630155864', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33531, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230411134504 a/n Kunti Wati Ningsih Periode April 2024', 1711938000, 1, 1667, 240402227, '230411134504', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33532, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220822022803 a/n Mentik Sumarmi Periode April 2024', 1711938396, 1, 1667, 240401113, '220822022803', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33533, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630156088 a/n Nila Azmi Al Karimah Periode April 2024 by Tripay DANA', 1711938465, 1, 0, 240402681, '230630156088', '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 (33534, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220826090252 a/n Alvira Shintyaningrum Periode April 2024', 1711938568, 1, 1667, 240401655, '220826090252', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33535, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230617123222 a/n Moh. Rozak Periode April 2024', 1711938651, 1, 1667, 240402324, '230617123222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33536, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090318 a/n Kharis Periode April 2024', 1711938813, 1, 1667, 240403002, '231219090318', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33537, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220826085220 a/n Lutfiah Khanim Periode April 2024', 1711938841, 1, 1667, 240401645, '220826085220', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33538, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231020102450 a/n Via Ravikhana Tjssiyam Periode April 2024 by Tripay Indomaret', 1711938858, 1, 0, 240402701, '231020102450', '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 (33539, '2024-04-01', '120172', 'Pembayaran Tagihan no layanan 231219090589 a/n Akhmad Khoirul Yani / Karomah Periode April 2024 by Tripay DANA', 1711939076, 1, 0, 240403256, '231219090589', '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 (33541, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220826104659 a/n Dia Umrin Periode April 2024', 1711939178, 1, 1667, 240401764, '220826104659', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33543, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220824202004 a/n Minatu Zahro Periode April 2024', 1711939536, 1, 1667, 240401497, '220824202004', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33544, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220821222607 a/n Siti Aliyah Periode April 2024', 1711939682, 1, 1667, 240401003, '220821222607', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33545, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090429 a/n Daniel Laksono Periode April 2024', 1711939816, 1, 1667, 240403099, '231219090429', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33546, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220822144650 a/n Yurohmi Periode April 2024', 1711940121, 1, 1667, 240401071, '220822144650', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33547, '2024-04-01', '165871', 'Pembayaran Tagihan no layanan 231219090634 a/n Aldi Wardana Periode April 2024 by Tripay BNIVA', 1711941052, 1, 0, 240403301, '231219090634', '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 (33548, '2024-04-01', '22000', 'Pembayaran Tagihan no layanan 240326122230 a/n Sohibul Hidayat Periode April 2024 by Tripay BNI Virtual Account', 1711941161, 1, 0, 240403433, '240326122230', '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 (33549, '2024-04-01', '27615', 'Pembayaran Tagihan no layanan 240326122213 a/n Rihvan Adimulyo Periode April 2024 by Tripay BCAVA', 1711941246, 1, 0, 240403416, '240326122213', '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 (33551, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825222724 a/n Sofiyah Periode April 2024', 1711941310, 1, 1667, 240401856, '220825222724', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33552, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090570 a/n Achmad Rizal Kurniawan Periode April 2024 by Tripay Mandiri Virtual Account', 1711941584, 1, 0, 240403237, '231219090570', '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 (33553, '2024-04-01', '82952', 'Pembayaran Tagihan no layanan 231219090712 a/n Jama\'adi Periode April 2024 by Tripay BRIVA', 1711941599, 1, 0, 240403379, '231219090712', '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 (33554, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220822191029 a/n Zainuddin Periode April 2024', 1711941654, 1, 1667, 240401141, '220822191029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33555, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230617125105 a/n Vranie Lebaristha Anandia Suyanto Periode April 2024 by Tripay BCA Virtual Account', 1711941841, 1, 0, 240402341, '230617125105', '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 (33557, '2024-04-01', '20887', 'Pembayaran Tagihan no layanan 240326122221 a/n Fahri Aziz Periode April 2024 by Tripay INDOMARET', 1711942239, 1, 0, 240403424, '240326122221', '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 (33558, '2024-04-01', '115500', 'Pembayaran Tagihan no layanan 231219090655 a/n Basori Periode April 2024', 1711942427, 1, 1667, 240403322, '231219090655', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33559, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230227161408 a/n Ilmiyah Rizqiyatul Fitriyah Periode April 2024', 1711942703, 1, 1667, 240402177, '230227161408', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33560, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823094121 a/n Alit Putra Periode April 2024', 1711943079, 1, 1667, 240401157, '220823094121', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33561, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220822005919 a/n Dewi Handayani Periode April 2024', 1711943147, 1, 1667, 240401075, '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 (33562, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230617125101 a/n Miftachul Jannah Periode April 2024', 1711943281, 1, 1667, 240402339, '230617125101', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33563, '2024-04-01', '44198', 'Pembayaran Tagihan no layanan 231219090737 a/n Inayatul Arkhiyah Periode April 2024 by Tripay MANDIRIVA', 1711943534, 1, 0, 240403404, '231219090737', '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 (33575, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 221228090427 a/n Muslimin Periode April 2024 by Tripay BCA Virtual Account', 1711943752, 1, 0, 240402051, '221228090427', '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 (33576, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220826102820 a/n Sulistiana Periode April 2024', 1711943842, 1, 1667, 240401738, '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 (33577, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230227161411 a/n Desi Nur Indah Lestari Periode April 2024 by Tripay BCA Virtual Account', 1711943941, 1, 0, 240402178, '230227161411', '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 (33578, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220824193502 a/n Mulyati Periode April 2024', 1711944116, 1, 1667, 240401468, '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 (33579, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090622 a/n Hanifa Periode April 2024', 1711944173, 1, 1667, 240403289, '231219090622', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33580, '2024-04-01', '27500', 'Pembayaran Tagihan no layanan 240326122226 a/n M. Syukron Amin Periode April 2024', 1711944478, 1, 1667, 240403429, '240326122226', '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 (33581, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230617123736 a/n Khoirun Nisak Periode April 2024', 1711944771, 1, 1667, 240402327, '230617123736', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33582, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823111834 a/n Lailatul Badreyah Periode April 2024', 1711944819, 1, 1667, 240401218, '220823111834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33583, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823112918 a/n Miftakhul Jannah Firdaus Periode April 2024', 1711944823, 1, 1667, 240401224, '220823112918', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33585, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231114155107 a/n Ahmad Dahlan Periode April 2024', 1711944853, 1, 1667, 240402763, '231114155107', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33586, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 231219090267 a/n Muchammad Sodiq Periode April 2024', 1711944948, 1, 1667, 240402952, '231219090267', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33587, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090572 a/n Fatkhur Rozi Periode April 2024 by Tripay Mandiri Virtual Account', 1711944980, 1, 0, 240403239, '231219090572', '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 (33588, '2024-04-01', '165924', 'Pembayaran Tagihan no layanan 231219090612 a/n Khanafi Periode April 2024 by Tripay QRIS2', 1711945001, 1, 0, 240403279, '231219090612', '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 (33591, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824102517 a/n Tiamah Periode April 2024', 1711945136, 1, 1667, 240401385, '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 (33592, '2024-04-01', '285000', 'Pembayaran Tagihan no layanan 220822184036 a/n Heru Vera Gunandri Periode April 2024', 1711945272, 1, 1667, 240401126, '220822184036', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33593, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220823083401 a/n Heru Vera Gunandi Periode April 2024', 1711945333, 1, 1667, 240401122, '220823083401', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33594, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823095010 a/n Jamilah Periode April 2024', 1711945335, 1, 1667, 240401168, '220823095010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33595, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220825102959 a/n Sulaiman Periode Februari 2024', 1711945407, 1, 1667, 240201501, '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 (33596, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230630155985 a/n Siti Kholifah Periode April 2024', 1711945486, 1, 1667, 240402583, '230630155985', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33597, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220826103619 a/n Muhammad Zainul Farid Periode April 2024', 1711945590, 1, 1667, 240401746, '220826103619', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33598, '2024-04-01', '185000', 'Pembayaran Tagihan no layanan 220905182731 a/n H. Ahmad Saifudin Periode April 2024', 1711945619, 1, 1667, 240401908, '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 (33599, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230630155997 a/n Sjamsoedin Periode April 2024', 1711945682, 1, 1667, 240402595, '230630155997', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33600, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090402 a/n Yuliana Periode April 2024', 1711945763, 1, 1667, 240403072, '231219090402', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33601, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823123513 a/n Irfan Pendi Periode April 2024', 1711945980, 1, 1667, 240401257, '220823123513', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33602, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 230617125124 a/n Budi utomo (CCTV TIMBANGAN REJOSO) Periode April 2024', 1711946079, 1, 1667, 240402359, '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 (33603, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 230630155735 a/n Budi utomo (CCTV DUNGBAKO REJOSO) Periode April 2024', 1711946113, 1, 1667, 240402367, '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 (33604, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 230630155825 a/n CCTV PUSKESMAS Periode April 2024', 1711946177, 1, 1667, 240402441, '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 (33605, '2024-04-01', '76000', 'Pembayaran Tagihan no layanan 231219090661 a/n Basor Periode April 2024', 1711946301, 1, 1667, 240403328, '231219090661', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33607, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090323 a/n Syamsul Hadi Periode April 2024', 1711946593, 1, 1667, 240403007, '231219090323', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33608, '2024-04-01', '36000', 'Pembayaran Tagihan no layanan 231219090726 a/n Jainul Rozak Periode April 2024', 1711946629, 1, 1667, 240403393, '231219090726', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33609, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230524074240 a/n Endah Sulistyorini Periode April 2024', 1711947047, 1, 1667, 240402272, '230524074240', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33610, '2024-04-01', '16000', 'Pembayaran Tagihan no layanan 240326122229 a/n Laily Faiziyah Periode April 2024', 1711947288, 1, 1667, 240403432, '240326122229', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33611, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823221354 a/n Khoiri Periode April 2024', 1711947733, 1, 1667, 240401396, '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 (33612, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 221101085015 a/n Khoiri (BPP Kantor Kecamatan Winongan) Periode April 2024', 1711947837, 1, 1667, 240401971, '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 (33613, '2024-04-01', '27500', 'Pembayaran Tagihan no layanan 240326122223 a/n Fatkhur Rohman Periode April 2024 by Tripay Mandiri Virtual Account', 1711948614, 1, 0, 240403426, '240326122223', '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 (33614, '2024-04-01', '399000', 'Pembayaran Tagihan no layanan 230524074239 a/n Tri Yudha Cahyo Nagara (PG) Periode April 2024 by Tripay Mandiri Virtual Account', 1711948938, 1, 0, 240402271, '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 (33615, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825145413 a/n Akh Ibni Ujayl Periode April 2024', 1711949353, 1, 1667, 240401580, '220825145413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33616, '2024-04-01', '110000', 'Pembayaran Tagihan no layanan 220826115034 a/n Solihin Abdi Periode April 2024', 1711949433, 1, 1667, 240401833, '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 (33617, '2024-04-01', '127000', 'Pembayaran Tagihan no layanan 231219090700 a/n Maslikha Periode April 2024', 1711949536, 1, 1667, 240403367, '231219090700', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33618, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823123734 a/n Abdul Rozak Periode April 2024', 1711949697, 1, 1667, 240401258, '220823123734', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33619, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630155770 a/n Julia Rahmawati Periode April 2024', 1711950012, 1, 1667, 240402395, '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 (33621, '2024-04-01', '44000', 'Pembayaran Tagihan no layanan 240326122225 a/n Lailatul Hikmah Periode April 2024 by Tripay Mandiri Virtual Account', 1711950358, 1, 0, 240403428, '240326122225', '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 (33622, '2024-04-01', '220000', 'Pembayaran Tagihan no layanan 220825184058 a/n Mukhyidin Periode April 2024', 1711950396, 1, 1667, 240401641, '220825184058', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33623, '2024-04-01', '185000', 'Pembayaran Tagihan no layanan 220824212359 a/n Indra Yuniar Periode April 2024', 1711950834, 1, 1667, 240401546, '220824212359', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33624, '2024-04-01', '152000', 'Pembayaran Tagihan no layanan 231219090610 a/n Akhmad Farozi Periode April 2024 by Tripay Mandiri Virtual Account', 1711951010, 1, 0, 240403277, '231219090610', '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 (33625, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090268 a/n Artuyah Periode April 2024', 1711951045, 1, 1667, 240402953, '231219090268', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33626, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231120154754 a/n Nur Khisom Periode April 2024', 1711951101, 1, 1667, 240402824, '231120154754', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33627, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825103152 a/n M. Birul Alim Periode April 2024', 1711951111, 1, 1667, 240401503, '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 (33628, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220826102134 a/n Akhmad Ainul Yakin Periode April 2024', 1711951163, 1, 1667, 240401732, '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 (33629, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 230411134502 a/n Yanik Rokhmawati Periode April 2024', 1711951351, 1, 1667, 240402225, '230411134502', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33630, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220824011514 a/n Rudi Rahmad H 1 Periode April 2024', 1711951913, 1, 1667, 240401419, '220824011514', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33631, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220824011720 a/n Rudi Rahmad H 2 Periode April 2024', 1711951953, 1, 1667, 240401421, '220824011720', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33633, '2024-04-01', '165375', 'Pembayaran Tagihan no layanan 220822131037 a/n Heri siswanto Periode April 2024 by Tripay DANA', 1711951979, 1, 0, 240401037, '220822131037', '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 (33634, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824014359 a/n Zainal Abidin Periode April 2024', 1711951981, 1, 1667, 240401430, '220824014359', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33635, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220824011850 a/n Rudi Rahmad H 3 Periode April 2024', 1711951994, 1, 1667, 240401423, '220824011850', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33636, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220823125419 a/n M. Samsul Huda Periode April 2024 by Tripay BRI Virtual Account', 1711952132, 1, 0, 240401268, '220823125419', '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 (33637, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230617123408 a/n Istiqomah Periode April 2024', 1711952223, 1, 1667, 240402325, '230617123408', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33638, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825095655 a/n Mukhammad Bimas Hadi Irfa Periode April 2024 by Tripay Mandiri Virtual Account', 1711952452, 1, 0, 240401479, '220825095655', '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 (33639, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090554 a/n Agil Alhadad Periode April 2024', 1711952941, 1, 1667, 240403221, '231219090554', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33640, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825203137 a/n Abdul Badik Periode April 2024', 1711953128, 1, 1667, 240401741, '220825203137', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33641, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090427 a/n Surotul A\'yuni Periode April 2024', 1711953534, 1, 1667, 240403097, '231219090427', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33642, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823094815 a/n Viantika Nuri Lestari Periode April 2024 by Tripay Mandiri Virtual Account', 1711953545, 1, 0, 240401165, '220823094815', '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 (33643, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 221228090103 a/n Samsul Arifin Periode April 2024', 1711953592, 1, 1667, 240402048, '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 (33644, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231212143559 a/n Nerra Nur Elvandari Periode April 2024 by Tripay BNI Virtual Account', 1711953677, 1, 0, 240402866, '231212143559', '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 (33646, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220823093415 a/n Subaida Periode April 2024', 1711954665, 1, 1667, 240401154, '220823093415', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33647, '2024-04-01', '28000', 'Pembayaran Tagihan no layanan 231219090739 a/n M. Agil Abdul Qodir Periode April 2024 by Tripay ShopeePay', 1711955258, 1, 0, 240403406, '231219090739', '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 (33648, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090573 a/n Saifun Arifin Periode April 2024 by Tripay BCA Virtual Account', 1711955447, 1, 0, 240403240, '231219090573', '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 (33649, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230327135560 a/n Feri Febrianto Periode April 2024', 1711955547, 1, 1667, 240402201, '230327135560', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33650, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230617125109 a/n Akhmad Rizal Nursandy Periode April 2024 by Tripay Indomaret', 1711956156, 1, 0, 240402344, '230617125109', '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 (33651, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220822213914 a/n Fanani Periode April 2024', 1711956212, 1, 1667, 240401231, '220822213914', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33652, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220822215440 a/n H. Abdulloh Maad Periode April 2024', 1711956270, 1, 1667, 240401239, '220822215440', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33653, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231114155347 a/n Muhammad Mukhlason Periode April 2024', 1711957221, 1, 1667, 240402765, '231114155347', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33654, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 231219090583 a/n Hj. Umi Salamah Periode April 2024 by Tripay BCA Virtual Account', 1711957797, 1, 0, 240403250, '231219090583', '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 (33655, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230526145731 a/n Oktavia eka wahyuni Periode April 2024 by Tripay ShopeePay', 1711957814, 1, 0, 240402301, '230526145731', '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 (33656, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 221201082557 a/n Moh.Ansori Periode April 2024', 1711958028, 1, 1667, 240402011, '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 (33657, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230526145735 a/n Suliyanah Periode April 2024', 1711958290, 1, 1667, 240402304, '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 (33658, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090485 a/n Fitriatus Sholikhah Periode April 2024', 1711959321, 1, 1667, 240403154, '231219090485', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33659, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090511 a/n Aida Sayu Fathani Periode April 2024', 1711959362, 1, 1667, 240403180, '231219090511', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33660, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 230524074243 a/n Muhammad Yufri Periode April 2024', 1711959440, 1, 1667, 240402275, '230524074243', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33661, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823121330 a/n Khoirul Nasikhin Periode April 2024', 1711959768, 1, 1667, 240401243, '220823121330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33662, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630155759 a/n Zaini Periode April 2024', 1711959839, 1, 1667, 240402386, '230630155759', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33663, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825100545 a/n Siti Romlah Periode April 2024', 1711959996, 1, 1667, 240401488, '220825100545', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33664, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220826094201 a/n Fikri Mustofa Periode April 2024', 1711960249, 1, 1667, 240401692, '220826094201', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33665, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230630155826 a/n Mustain/Alfiatus sofah Periode April 2024', 1711960493, 1, 1667, 240402442, '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 (33666, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220826090046 a/n Al-Fath Halybi Periode April 2024', 1711960561, 1, 1667, 240401652, '220826090046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33667, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220827091041 a/n M. Misbahul Munir Periode April 2024', 1711960621, 1, 1667, 240401867, '220827091041', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33668, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090584 a/n Edy Mukhlason Periode April 2024', 1711961682, 1, 1667, 240403251, '231219090584', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33669, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220825111011 a/n Shon Haji Periode April 2024', 1711961930, 1, 1667, 240401538, '220825111011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33670, '2024-04-01', '185000', 'Pembayaran Tagihan no layanan 220905182756 a/n Wiwik suhartatik Periode April 2024', 1711962251, 1, 1667, 240401930, '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 (33671, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824181817 a/n Dian Octavia Periode April 2024', 1711962899, 1, 1667, 240401435, '220824181817', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33673, '2024-04-01', '165132', 'Pembayaran Tagihan no layanan 231212152360 a/n Ahmad Rafiq Hidayatulloh Periode April 2024 by Tripay BCAVA', 1711963079, 1, 0, 240402895, '231212152360', '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 (33674, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230630155769 a/n M. Munir Periode April 2024 by Tripay Indomaret', 1711963117, 1, 0, 240402394, '230630155769', '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 (33675, '2024-04-01', '56000', 'Pembayaran Tagihan no layanan 231219090699 a/n Maulida Isnaini Periode April 2024', 1711963556, 1, 1667, 240403366, '231219090699', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33677, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090627 a/n Akhamad Juddin Periode April 2024', 1711963998, 1, 1667, 240403294, '231219090627', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33678, '2024-04-01', '27635', 'Pembayaran Tagihan no layanan 240326122219 a/n Faizah Periode April 2024 by Tripay ALFAMART', 1711964014, 1, 0, 240403422, '240326122219', '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 (33679, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 231219090292 a/n Muhalimin Periode April 2024', 1711964889, 1, 1667, 240402976, '231219090292', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33680, '2024-03-02', '165725', 'Pembayaran Tagihan no layanan 231219090340 a/n Dwi Nirmala Sari Periode Maret 2024 by Tripay SHOPEEPAY', 1711965815, 1, 0, 240302968, '231219090340', '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 (33681, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090340 a/n Dwi Nirmala Sari Periode April 2024 by Tripay ShopeePay', 1711965910, 1, 0, 240403024, '231219090340', '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 (33682, '2024-04-01', '33196', 'Pembayaran Tagihan no layanan 240326122211 a/n Sumiati Periode April 2024 by Tripay DANA', 1711966541, 1, 0, 240403414, '240326122211', '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 (33683, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090336 a/n Lintang Permana Satrio Adi Periode April 2024 by Tripay BCA Virtual Account', 1711966964, 1, 0, 240403020, '231219090336', '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 (33686, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230617125104 a/n Sofiya Ranti Periode April 2024 by Tripay Mandiri Virtual Account', 1711969028, 1, 0, 240402340, '230617125104', '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 (33687, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 221229141066 a/n Lingga Anggraeni Periode April 2024 by Tripay Mandiri Virtual Account', 1711969811, 1, 0, 240402085, '221229141066', '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 (33692, '2024-04-01', '165316', 'Pembayaran Tagihan no layanan 231219090558 a/n Eko Yulianto Periode April 2024 by Tripay BRIVA', 1711971315, 1, 0, 240403225, '231219090558', '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 (33693, '2024-04-01', '122000', 'Pembayaran Tagihan no layanan 231219090701 a/n Mukhamad Basori Periode April 2024', 1711971860, 1, 1667, 240403368, '231219090701', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33694, '2024-04-01', '104500', 'Pembayaran Tagihan no layanan 231219090659 a/n M. Ibnu Mundir Periode April 2024 by Tripay Indomaret', 1711971865, 1, 0, 240403326, '231219090659', '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 (33695, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220826084334 a/n Fatichin Periode Februari 2024', 1711972304, 1, 1667, 240201639, '220826084334', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33696, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 220822154012 a/n Sulistiani Periode April 2024', 1711972352, 1, 1667, 240401094, '220822154012', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33697, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630155846 a/n Ratih Restuningsasi Periode April 2024 by Tripay OVO', 1711973332, 1, 0, 240402458, '230630155846', '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 (33698, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 220822144030 a/n Suparlin Periode April 2024 by Tripay BRI Virtual Account', 1711977509, 1, 0, 240401068, '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 (33699, '2024-03-02', '165128', 'Pembayaran Tagihan no layanan 230630156049 a/n Brian Athbary Periode Maret 2024 by Tripay BCAVA', 1711978035, 1, 0, 240302583, '230630156049', '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 (33700, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090264 a/n Winda Kartikasari Periode April 2024 by Tripay Indomaret', 1711978194, 1, 0, 240402949, '231219090264', '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 (33701, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630156049 a/n Brian Athbary Periode April 2024 by Tripay BCA Virtual Account', 1711978250, 1, 0, 240402640, '230630156049', '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 (33702, '2024-04-01', '225000', 'Pembayaran Tagihan no layanan 230131154454 a/n Moh. Faizin Periode April 2024', 1711978769, 1, 1667, 240402142, '230131154454', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33703, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220822160909 a/n Nita dian puspita Periode April 2024', 1711978896, 1, 1667, 240401110, '220822160909', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33704, '2024-04-01', '36000', 'Pembayaran Tagihan no layanan 231219090733 a/n Muhamad Yusup Periode April 2024 by Tripay Indomaret', 1711979543, 1, 0, 240403400, '231219090733', '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 (33705, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090510 a/n Siti Khuzaimah Periode April 2024 by Tripay Mandiri Virtual Account', 1711979555, 1, 0, 240403179, '231219090510', '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 (33706, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230630155830 a/n Joko Mariyono Periode April 2024 by Tripay DANA', 1711979771, 1, 0, 240402446, '230630155830', '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 (33707, '2024-04-01', '220000', 'Pembayaran Tagihan no layanan 220822154047 a/n Muhammad Hufron Periode April 2024', 1711979901, 1, 1667, 240401093, '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 (33708, '2023-12-04', '165217', 'Pembayaran Tagihan no layanan 231114162433 a/n Hari Agus Teguh Widodo Periode Desember 2023 by Tripay BNIVA', 1711982207, 1, 0, 231203004, '231114162433', '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 (33709, '2023-12-04', '165217', 'Pembayaran Tagihan no layanan 231114162433 a/n Hari Agus Teguh Widodo Periode Desember 2023 by Tripay BNIVA', 1711982219, 1, 0, 231203004, '231114162433', '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 (33710, '2023-12-04', '165217', 'Pembayaran Tagihan no layanan 231114162433 a/n Hari Agus Teguh Widodo Periode Desember 2023 by Tripay BNIVA', 1711982226, 1, 0, 231203004, '231114162433', '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 (33711, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231114162433 a/n Hari Agus Teguh Widodo Periode April 2024 by Tripay BNI Virtual Account', 1711982348, 1, 0, 240402781, '231114162433', '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 (33712, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 221229141084 a/n Sayyidimaszayyadi Periode April 2024', 1711982825, 1, 1667, 240402096, '221229141084', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33714, '2024-04-01', '120145', 'Pembayaran Tagihan no layanan 231219090601 a/n Siti Komariya Periode April 2024 by Tripay INDOMARET', 1711983173, 1, 0, 240403268, '231219090601', '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 (33715, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090247 a/n Mukhammad Makhrus Ali Periode April 2024 by Tripay ShopeePay', 1711984036, 1, 0, 240402933, '231219090247', '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 (33716, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220822153005 a/n Arianto Periode April 2024 by Tripay BCA Virtual Account', 1711997796, 1, 0, 240401083, '220822153005', '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 (33717, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231114142730 a/n Budiono Periode April 2024 by Tripay BCA Virtual Account', 1712003652, 1, 0, 240402742, '231114142730', '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 (33718, '2024-02-03', '165295', 'Pembayaran Tagihan no layanan 220824102052 a/n Zakiyah Periode Januari 2024 by Tripay QRIS2', 1712004857, 1, 0, 240101374, '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 (33721, '2024-04-02', '285000', 'Pembayaran Tagihan no layanan 220824091150 a/n Didik Cahyono Periode April 2024', 1712005541, 1, 1667, 240401360, '220824091150', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33722, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220823091317 a/n Khizamuddin Periode April 2024', 1712005752, 1, 1667, 240401144, '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 (33723, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220822160624 a/n Khoirun Nidhom Periode April 2024', 1712005816, 1, 1667, 240401108, '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 (33724, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 221201080830 a/n Abd.Ghoni Periode April 2024', 1712006591, 1, 1667, 240402009, '221201080830', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33725, '2024-03-03', '185117', 'Pembayaran Tagihan no layanan 220826085816 a/n ilyas Periode Maret 2024 by Tripay BCAVA', 1712009121, 1, 0, 240301625, '220826085816', '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 (33726, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230411134508 a/n Siti Qomariah Periode April 2024 by Tripay BRI Virtual Account', 1712009386, 1, 0, 240402230, '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 (33727, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090456 a/n Muhammad Selamet Efendi Periode April 2024', 1712014309, 1, 1667, 240403125, '231219090456', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33728, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220823142543 a/n Zainal Abidin Periode April 2024', 1712017381, 1, 1667, 240401296, '220823142543', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33729, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 220920205358 a/n Mud Periode April 2024', 1712017689, 1, 1667, 240401939, '220920205358', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33730, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220826092834 a/n Sri Anik Periode April 2024', 1712018527, 1, 1667, 240401679, '220826092834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33731, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090518 a/n Solikhan Periode April 2024', 1712018695, 1, 1667, 240403187, '231219090518', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33732, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220825155802 a/n M. Nasor Periode April 2024', 1712018803, 1, 1667, 240401620, '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 (33733, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090600 a/n Nur Hidayati Periode April 2024', 1712019243, 1, 1667, 240403267, '231219090600', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33734, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090525 a/n Pan Hakie Periode April 2024', 1712019344, 1, 1667, 240403194, '231219090525', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33736, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220822154050 a/n Ikrom Periode April 2024', 1712019665, 1, 1667, 240401092, '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 (33737, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220831211426 a/n Siti Khodijah Periode April 2024', 1712019828, 1, 1667, 240401895, '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 (33738, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220905182734 a/n Saikhon Periode April 2024 by Tripay QRIS', 1712020029, 1, 0, 240401912, '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 (33739, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 221229141071 a/n Khoirul Anam Periode April 2024', 1712020226, 1, 1667, 240402089, '221229141071', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33740, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220826120722 a/n Saifuddin Periode April 2024', 1712020226, 1, 1667, 240401845, '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 (33742, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220827094052 a/n Mestro Periode April 2024', 1712020926, 1, 1667, 240401876, '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 (33743, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220827094259 a/n Umiyati Periode April 2024', 1712020972, 1, 1667, 240401877, '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 (33744, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220822013355 a/n Nailul Karimah Periode April 2024', 1712021125, 1, 1667, 240401087, '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 (33745, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220822190827 a/n Sunarti Periode April 2024', 1712021184, 1, 1667, 240401139, '220822190827', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33746, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 221228090835 a/n Dewi Rimawati Periode April 2024', 1712021189, 1, 1667, 240402061, '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 (33747, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090604 a/n Syarif Hidayatullah Periode April 2024', 1712021323, 1, 1667, 240403271, '231219090604', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33748, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630155745 a/n Chanafi Periode April 2024', 1712021517, 1, 1667, 240402375, '230630155745', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33749, '2024-04-02', '185000', 'Pembayaran Tagihan no layanan 221022090613 a/n Naning Periode April 2024', 1712021564, 1, 1667, 240401961, '221022090613', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33750, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220821235117 a/n Eri Hariyanto Periode April 2024', 1712021622, 1, 1667, 240401055, '220821235117', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33751, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230524074244 a/n Astri Sulis Tiyaningsih Periode April 2024', 1712021807, 1, 1667, 240402276, '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 (33752, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220825101725 a/n Siti Jamila Periode Maret 2024', 1712021825, 1, 1667, 240301474, '220825101725', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33753, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090551 a/n Abdul Mukhlis Periode April 2024', 1712021851, 1, 1667, 240403219, '231219090551', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33754, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230617124062 a/n Saiful Anwar Periode April 2024', 1712021974, 1, 1667, 240402336, '230617124062', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33755, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231212143411 a/n Nurul Fila Periode April 2024', 1712022110, 1, 1667, 240402860, '231212143411', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33756, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230630155893 a/n Riza Amalia Periode April 2024', 1712022182, 1, 1667, 240402497, '230630155893', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33757, '2024-04-02', '60500', 'Pembayaran Tagihan no layanan 231219090710 a/n Amaliyah Mukmilah Periode April 2024 by Tripay BRI Virtual Account', 1712022242, 1, 0, 240403377, '231219090710', '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 (33758, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090613 a/n Ubaidillah Periode April 2024', 1712022352, 1, 1667, 240403280, '231219090613', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33759, '2024-04-02', '20000', 'Pembayaran Tagihan no layanan 240326122214 a/n Sri Wulandari Periode April 2024', 1712022442, 1, 1667, 240403417, '240326122214', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33760, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220823105439 a/n Anita Carolina Periode April 2024', 1712022533, 1, 1667, 240401209, '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 (33761, '2024-04-02', '44000', 'Pembayaran Tagihan no layanan 231219090715 a/n Mohammad Soleh Periode April 2024', 1712022664, 1, 1667, 240403382, '231219090715', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33762, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090629 a/n Siti Akrima Periode April 2024 by Tripay BCA Virtual Account', 1712022780, 1, 0, 240403296, '231219090629', '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 (33763, '2024-04-02', '32000', 'Pembayaran Tagihan no layanan 240326122232 a/n Candra Ayu Wijayanti Periode April 2024 by Tripay Indomaret', 1712022806, 1, 0, 240403435, '240326122232', '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 (33764, '2024-04-02', '32000', 'Pembayaran Tagihan no layanan 240326122222 a/n Lilik Nadifah Aulia Periode April 2024', 1712022923, 1, 1667, 240403425, '240326122222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33766, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231120142631 a/n Mochammad Hadi Siswanto Periode April 2024', 1712023375, 1, 1667, 240402786, '231120142631', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33768, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090471 a/n Alfiyah Periode April 2024', 1712023579, 1, 1667, 240403140, '231219090471', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33769, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220831211429 a/n Lailatus Sa\'diyah Periode April 2024', 1712023649, 1, 1667, 240401898, '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 (33770, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231120143908 a/n Khoirul Munadiro Periode Februari 2024', 1712023722, 1, 1667, 240202830, '231120143908', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33771, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220823100547 a/n Dewi Ayu Rokhimah Periode April 2024 by Tripay Mandiri Virtual Account', 1712024021, 1, 0, 240401176, '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 (33772, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230524074245 a/n Saifulloh Periode April 2024', 1712024062, 1, 1667, 240402277, '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 (33773, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 220822131041 a/n Miftakhul Jannah Periode April 2024', 1712024149, 1, 1667, 240401039, '220822131041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33774, '2024-04-02', '285000', 'Pembayaran Tagihan no layanan 230630156072 a/n Muhamad Sugiantoro (SDN Sumberrejo) Periode April 2024', 1712024198, 1, 1667, 240402660, '230630156072', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33778, '2024-04-02', '185000', 'Pembayaran Tagihan no layanan 220823091455 a/n M. Abd Aziz Periode April 2024', 1712024477, 1, 1667, 240401145, '220823091455', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33791, '2024-04-02', '185000', 'Pembayaran Tagihan no layanan 220822221524 a/n Tri Lestari Handayani Periode April 2024', 1712024528, 1, 1667, 240401245, '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 (33794, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630155965 a/n Abdulloh Lutfan Periode April 2024', 1712024665, 1, 1667, 240402564, '230630155965', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33795, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220824234453 a/n Usman Periode April 2024', 1712024965, 1, 1667, 240401559, '220824234453', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33796, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231020102441 a/n Ratna Listianingsih Periode April 2024', 1712025013, 1, 1667, 240402694, '231020102441', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33797, '2024-04-02', '121000', 'Pembayaran Tagihan no layanan 231219090652 a/n Nur Anna Mariyam Periode April 2024', 1712025146, 1, 1667, 240403319, '231219090652', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33798, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630155798 a/n Abd. Mutolib Periode April 2024', 1712025356, 1, 1667, 240402419, '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 (33799, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220825150450 a/n SDN Prodo Periode April 2024', 1712025680, 1, 1667, 240401586, '220825150450', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33800, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 221128125029 a/n Mukhlis Periode April 2024', 1712025701, 1, 1667, 240401991, '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 (33802, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220825142017 a/n Eko Wijang Purnomo Periode April 2024', 1712026000, 1, 1667, 240401569, '220825142017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33803, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220826103126 a/n Dian Ariani Periode April 2024', 1712026065, 1, 1667, 240401743, '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 (33804, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220825191243 a/n Mukhamad Ilyas Periode April 2024', 1712026094, 1, 1667, 240401661, '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 (33805, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090614 a/n Lailatul Badriyah Periode April 2024', 1712026680, 1, 1667, 240403281, '231219090614', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33806, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230526110560 a/n Moh. Ismail Periode April 2024', 1712026685, 1, 1667, 240402297, '230526110560', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33807, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220822213254 a/n Dewi Masyita Periode April 2024', 1712026718, 1, 1667, 240401226, '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 (33808, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230524110638 a/n Siti Julaicha Periode April 2024', 1712026885, 1, 1667, 240402281, '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 (33809, '2024-04-02', '185000', 'Pembayaran Tagihan no layanan 220823090434 a/n Isnaus Saniyah Periode April 2024', 1712026915, 1, 1667, 240401137, '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 (33810, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220825202838 a/n Aris Syahrul Aidin Periode April 2024', 1712027456, 1, 1667, 240401737, '220825202838', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33811, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220823094343 a/n Yusuf Baihaqi Periode April 2024', 1712027613, 1, 1667, 240401158, '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 (33812, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230523144432 a/n Irvan Efendi Periode April 2024 by Tripay Mandiri Virtual Account', 1712028353, 1, 0, 240402270, '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 (33814, '2024-04-02', '225519', 'Pembayaran Tagihan no layanan 221208114318 a/n Jamaludin Periode April 2024 by Tripay BCAVA', 1712028444, 1, 0, 240402031, '221208114318', '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 (33816, '2024-04-02', '120103', 'Pembayaran Tagihan no layanan 231219090619 a/n Susanto Periode April 2024 by Tripay SHOPEEPAY', 1712028551, 1, 0, 240403286, '231219090619', '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 (33817, '2024-03-01', '99100', 'Pembayaran Tagihan no layanan 231219090482 a/n Mochammad Syarwani Periode Maret 2024 by Tripay SHOPEEPAY', 1712028622, 1, 0, 240303095, '231219090482', '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 (33818, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230617125107 a/n Airin Fakurnizah Periode April 2024', 1712029032, 1, 1667, 240402342, '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 (33819, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090438 a/n Sri Sarining Wahyu Periode April 2024 by Tripay DANA', 1712029047, 1, 0, 240403108, '231219090438', '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 (33820, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220823200710 a/n Icuk Sugianto Periode April 2024 by Tripay BRI Virtual Account', 1712029066, 1, 0, 240401375, '220823200710', '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 (33821, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220822203426 a/n Muhammad Munir Periode April 2024', 1712029278, 1, 1667, 240401201, '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 (33822, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090412 a/n Yayu\' Rahmawati Periode April 2024 by Tripay BNI Virtual Account', 1712029383, 1, 0, 240403082, '231219090412', '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 (33823, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090638 a/n Siyoto Periode April 2024 by Tripay Alfamart', 1712029477, 1, 0, 240403305, '231219090638', '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 (33824, '2024-04-02', '220000', 'Pembayaran Tagihan no layanan 220823100140 a/n Siti Alfiah Periode April 2024', 1712029542, 1, 1667, 240401173, '220823100140', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33825, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230526145728 a/n Sodiq Periode April 2024', 1712029593, 1, 1667, 240402299, '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 (33826, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220823111033 a/n Sholikhatin Periode April 2024', 1712029710, 1, 1667, 240401214, '220823111033', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33827, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090256 a/n Siti Maimunah Periode April 2024', 1712029761, 1, 1667, 240402941, '231219090256', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33828, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230526110221 a/n Ngadiyono Periode April 2024', 1712029782, 1, 1667, 240402288, '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 (33829, '2024-04-02', '20000', 'Pembayaran Tagihan no layanan 220823102731 a/n Yanwar Andrianto Periode April 2024', 1712029992, 1, 1667, 240401196, '220823102731', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33830, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231114154308 a/n Sapi\'i Periode April 2024', 1712030014, 1, 1667, 240402762, '231114154308', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33831, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220825145855 a/n M. Marzuki (Q cell) Periode April 2024', 1712030194, 1, 1667, 240401584, '220825145855', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33832, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231120154237 a/n Devi Novianti Periode April 2024', 1712030198, 1, 1667, 240402816, '231120154237', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33837, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231212151859 a/n Thoriq Anwar Periode April 2024 by Tripay BNI Virtual Account', 1712030506, 1, 0, 240402881, '231212151859', '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 (33840, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231020102430 a/n Defi Windawati Periode April 2024 by Tripay Mandiri Virtual Account', 1712030754, 1, 0, 240402683, '231020102430', '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 (33841, '2024-03-03', '120292', 'Pembayaran Tagihan no layanan 231123085115 a/n Muhammad Fatkhur Roji Periode Maret 2024 by Tripay QRIS2', 1712030972, 1, 0, 240302782, '231123085115', '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 (33842, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220823095047 a/n Didik Yulianto Periode April 2024 by Tripay Indomaret', 1712031024, 1, 0, 240401167, '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 (33843, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090255 a/n Salam Periode April 2024', 1712031134, 1, 1667, 240402940, '231219090255', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33844, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 221022091829 a/n Suwondo Periode April 2024', 1712031234, 1, 1667, 240401965, '221022091829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33845, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220825190921 a/n Siti Chodijah Periode April 2024', 1712031266, 1, 1667, 240401657, '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 (33846, '2024-04-02', '185000', 'Pembayaran Tagihan no layanan 220831234347 a/n Yusrotul Widad Periode April 2024', 1712031312, 1, 1667, 240401896, '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 (33847, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220825111703 a/n Dewi Masitah Periode April 2024', 1712031342, 1, 1667, 240401543, '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 (33848, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220825094932 a/n Hasan Bisri Periode April 2024', 1712031519, 1, 1667, 240401476, '220825094932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33849, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220825173702 a/n Eko Febri Ariyanto Periode April 2024', 1712031746, 1, 1667, 240401632, '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 (33850, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231212143422 a/n Muhammad Afandi Periode Februari 2024', 1712031773, 1, 1667, 240202919, '231212143422', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33851, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231123085115 a/n Muhammad Fatkhur Roji Periode April 2024 by Tripay BCA Virtual Account', 1712031978, 1, 0, 240402839, '231123085115', '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 (33852, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090633 a/n Rokhim Periode April 2024', 1712032015, 1, 1667, 240403300, '231219090633', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33853, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090455 a/n Zainal Fanani Periode April 2024 by Tripay Indomaret', 1712032399, 1, 0, 240403124, '231219090455', '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 (33854, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630156010 a/n Sodikin Periode April 2024 by Tripay BRI Virtual Account', 1712032438, 1, 0, 240402607, '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 (33855, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220822123106 a/n Mukh. Ali Mukhdor Periode April 2024', 1712033397, 1, 1667, 240401007, '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 (33856, '2024-04-01', '28189', 'Pembayaran Tagihan no layanan 240326122209 a/n Khozin Periode April 2024 by Tripay MANDIRIVA', 1712033681, 1, 0, 240403412, '240326122209', '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 (33857, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231123083017 a/n Mei Juliati Periode April 2024 by Tripay BRI Virtual Account', 1712033957, 1, 0, 240402829, '231123083017', '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 (33869, '2024-04-02', '64365', 'Pembayaran Tagihan no layanan 231219090684 a/n M. Khamim Periode April 2024 by Tripay BRIVA', 1712034325, 1, 0, 240403351, '231219090684', '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 (33870, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230526110558 a/n Ismail Marzuki Periode April 2024 by Tripay DANA', 1712034733, 1, 0, 240402296, '230526110558', '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 (33871, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231020102447 a/n Muchammad Al Farissi Periode April 2024 by Tripay Mandiri Virtual Account', 1712036132, 1, 0, 240402699, '231020102447', '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 (33872, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220825093631 a/n Lukman Syah / Wakhyum Periode April 2024', 1712036590, 1, 1667, 240401469, '220825093631', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33873, '2024-04-02', '165995', 'Pembayaran Tagihan no layanan 220824102052 a/n Zakiyah Periode April 2024 by Tripay BCAVA', 1712036909, 1, 0, 240401381, '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 (33874, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 221228090833 a/n Muhammad Mukhlas Periode April 2024', 1712038276, 1, 1667, 240402057, '221228090833', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33875, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090457 a/n Nurul Azizah Periode April 2024', 1712038352, 1, 1667, 240403126, '231219090457', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33876, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220823122142 a/n Khuzaima Periode April 2024', 1712038393, 1, 1667, 240401250, '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 (33877, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090309 a/n Lila Andriani Periode April 2024', 1712038510, 1, 1667, 240402993, '231219090309', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33878, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230617124063 a/n Alfan Tauviki Periode April 2024', 1712038994, 1, 1667, 240402338, '230617124063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33879, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230526110550 a/n Aisah Periode April 2024', 1712039082, 1, 1667, 240402290, '230526110550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33880, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231212143412 a/n Akhmad Syafik Periode April 2024 by Tripay BSI Virtual Account', 1712039222, 1, 0, 240402861, '231212143412', '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 (33881, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220822143353 a/n Siswanto Periode April 2024', 1712039306, 1, 1667, 240401066, '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 (33882, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 231123085125 a/n Markhumah (SDN Winongan Lor 2 ) Periode April 2024', 1712039799, 1, 1667, 240402847, '231123085125', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33883, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230411134524 a/n Dian Anggraeni Periode April 2024', 1712039829, 1, 1667, 240402243, '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 (33884, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220825151132 a/n Wahyu Sofya Periode April 2024', 1712039994, 1, 1667, 240401589, '220825151132', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33885, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230131154450 a/n Silvia Khoridah Periode April 2024', 1712040006, 1, 1667, 240402139, '230131154450', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33886, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630155755 a/n Sukri Periode April 2024', 1712040773, 1, 1667, 240402383, '230630155755', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33887, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220826115550 a/n Ikhwan Periode Maret 2024', 1712040871, 1, 1667, 240301809, '220826115550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33889, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231212152353 a/n Arsita Periode April 2024', 1712041287, 1, 1667, 240402888, '231212152353', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33890, '2024-04-02', '185000', 'Pembayaran Tagihan no layanan 230526110557 a/n M. Farid Periode April 2024', 1712041340, 1, 1667, 240402295, '230526110557', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33891, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090528 a/n M. Hidayatulloh Periode April 2024 by Tripay BRI Virtual Account', 1712041525, 1, 0, 240403197, '231219090528', '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 (33892, '2024-04-02', '28000', 'Pembayaran Tagihan no layanan 240326122208 a/n Solicha Periode April 2024', 1712041547, 1, 1667, 240403411, '240326122208', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33893, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220823222129 a/n Mukhammad munif Periode April 2024', 1712041787, 1, 1667, 240401402, '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 (33894, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220826092041 a/n Eli Pujiawati Periode April 2024', 1712041933, 1, 1667, 240401673, '220826092041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33895, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090472 a/n Mustain Periode April 2024', 1712042273, 1, 1667, 240403141, '231219090472', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33896, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220822015529 a/n Ainul Churin Periode April 2024', 1712042918, 1, 1667, 240401102, '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 (33897, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220822020522 a/n Abd. Hadi Periode April 2024', 1712042924, 1, 1667, 240401107, '220822020522', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33898, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230411134507 a/n Mochammad Handoko Periode April 2024', 1712043125, 1, 1667, 240402229, '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 (33899, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220826110717 a/n Akhmad Najich Periode April 2024', 1712043178, 1, 1667, 240401786, '220826110717', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33900, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220822155547 a/n Akhmad Najich Periode April 2024', 1712043218, 1, 1667, 240401103, '220822155547', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33901, '2024-04-02', '185000', 'Pembayaran Tagihan no layanan 220825160627 a/n Sukriyah Periode April 2024', 1712043625, 1, 1667, 240401625, '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 (33902, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230327135567 a/n Muhammad Hadi Iswanto Periode April 2024', 1712044173, 1, 1667, 240402207, '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 (33903, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220823090745 a/n Ivan Fairuz Sunnah Periode April 2024', 1712044567, 1, 1667, 240401138, '220823090745', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33904, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630156044 a/n Ayu Dwi Masyita Periode April 2024', 1712044644, 1, 1667, 240402635, '230630156044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33905, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 221229090917 a/n Muhammad Mustofa Periode April 2024', 1712044724, 1, 1667, 240402069, '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 (33906, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230630156017 a/n Nizam Aly Cahyadi Periode April 2024 by Tripay BRI Virtual Account', 1712044800, 1, 0, 240402613, '230630156017', '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 (33907, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090463 a/n Shahrullah Periode April 2024 by Tripay QRIS', 1712045136, 1, 0, 240403132, '231219090463', '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 (33908, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630155935 a/n Wasita Periode April 2024', 1712045212, 1, 1667, 240402536, '230630155935', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33909, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231212143013 a/n Abdul Manaf Periode April 2024', 1712045666, 1, 1667, 240402853, '231212143013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33910, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231212143407 a/n Abd. Khanan Periode April 2024', 1712045751, 1, 1667, 240402854, '231212143407', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33911, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220824201830 a/n Widya Mareta Listiani Periode April 2024', 1712046362, 1, 1667, 240401495, '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 (33912, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220823121446 a/n Catur Hadi Prabowo Periode April 2024', 1712046410, 1, 1667, 240401244, '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 (33913, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220825145623 a/n Nur Kholifah Periode April 2024', 1712046420, 1, 1667, 240401582, '220825145623', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33914, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220826085952 a/n Abdul Muis Periode April 2024', 1712047154, 1, 1667, 240401651, '220826085952', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33915, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090246 a/n Mukhammad Nur Hidayat Periode April 2024 by Tripay BCA Virtual Account', 1712047226, 1, 0, 240402932, '231219090246', '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 (33916, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220821234712 a/n Muhammad Ansori Periode April 2024', 1712047235, 1, 1667, 240401052, '220821234712', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33917, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231114155633 a/n Bagas Tri Kurniawan Periode April 2024', 1712047482, 1, 1667, 240402768, '231114155633', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33918, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230617125108 a/n Saila Rochmah Periode April 2024', 1712047819, 1, 1667, 240402343, '230617125108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33919, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220823135418 a/n Muhammad Robith Abdillah Periode April 2024 by Tripay BRI Virtual Account', 1712048177, 1, 0, 240401287, '220823135418', '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 (33920, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 230131150760 a/n Siti Aisyah/zain Periode April 2024 by Tripay Mandiri Virtual Account', 1712048189, 1, 0, 240402128, '230131150760', '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 (33922, '2024-04-02', '28000', 'Pembayaran Tagihan no layanan 240326122207 a/n A. Toliib Periode April 2024 by Tripay Mandiri Virtual Account', 1712048348, 1, 0, 240403410, '240326122207', '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 (33923, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231212151431 a/n Umi Hanik Periode April 2024', 1712049290, 1, 1667, 240402878, '231212151431', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33924, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220821230843 a/n Sinta Nuriah Periode April 2024', 1712049579, 1, 1667, 240401033, '220821230843', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33925, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220823085107 a/n Muhammad Ansori Periode April 2024', 1712049687, 1, 1667, 240401133, '220823085107', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33926, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220903135910 a/n Painah Periode April 2024', 1712049781, 1, 1667, 240401904, '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 (33927, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090406 a/n Mukhamad Tohir Periode April 2024', 1712050131, 1, 1667, 240403076, '231219090406', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33928, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220823155603 a/n Yuli Wahyuningtias Periode April 2024', 1712050370, 1, 1667, 240401334, '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 (33929, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 221229085020 a/n Mujib Ridwan Periode April 2024', 1712050435, 1, 1667, 240402065, '221229085020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33930, '2024-04-02', '120970', 'Pembayaran Tagihan no layanan 230630156054 a/n Aisa Periode April 2024 by Tripay INDOMARET', 1712050565, 1, 0, 240402644, '230630156054', '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 (33931, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630155842 a/n Soleh Periode April 2024', 1712050785, 1, 1667, 240402455, '230630155842', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33932, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 230630155882 a/n Watik Yuniati Periode April 2024 by Tripay DANA', 1712050886, 1, 0, 240402488, '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 (33933, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231212152367 a/n Fathur Rohman Periode April 2024', 1712051293, 1, 1667, 240402902, '231212152367', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33934, '2024-04-02', '60500', 'Pembayaran Tagihan no layanan 231219090711 a/n Agus Supriyono Periode April 2024', 1712051403, 1, 1667, 240403378, '231219090711', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33935, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220822145406 a/n Abdul Ghoni Periode April 2024 by Tripay BRI Virtual Account', 1712051514, 1, 0, 240401074, '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 (33936, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630156075 a/n Siti Halimah Periode April 2024 by Tripay Indomaret', 1712051526, 1, 0, 240402663, '230630156075', '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 (33937, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090342 a/n Khusaini Periode April 2024', 1712051686, 1, 1667, 240403026, '231219090342', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33943, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220822194955 a/n Mariono Periode April 2024', 1712052079, 1, 1667, 240401164, '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 (33944, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220824185006 a/n Mas Khanin Periode April 2024 by Tripay BRI Virtual Account', 1712052616, 1, 0, 240401445, '220824185006', '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 (33945, '2024-04-02', '110000', 'Pembayaran Tagihan no layanan 220826120603 a/n Sodikin Periode April 2024', 1712052634, 1, 1667, 240401843, '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 (33946, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090460 a/n Lukmansyah Periode April 2024', 1712052851, 1, 1667, 240403129, '231219090460', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33947, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090632 a/n Dzurrotun Nafisah Periode April 2024', 1712052958, 1, 1667, 240403299, '231219090632', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33951, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231020102444 a/n Mokhamad Alfian Fahmi Periode April 2024 by Tripay BRI Virtual Account', 1712053347, 1, 0, 240402696, '231020102444', '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 (33952, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 221229141097 a/n Sri Mulyani Periode April 2024', 1712053494, 1, 1667, 240402104, '221229141097', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33953, '2024-04-02', '225000', 'Pembayaran Tagihan no layanan 220825123244 a/n M. Sholeh Amirulloh Periode April 2024', 1712053864, 1, 1667, 240401554, '220825123244', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33954, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220823113415 a/n Salsabilah Alfiah Periode April 2024 by Tripay Alfamart', 1712053921, 1, 0, 240401227, '220823113415', '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 (33957, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230131154482 a/n Sudar Periode April 2024', 1712055912, 1, 1667, 240402159, '230131154482', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33959, '2024-04-02', '28765', 'Pembayaran Tagihan no layanan 240326122204 a/n H. Abd. Djalil Periode April 2024 by Tripay INDOMARET', 1712056532, 1, 0, 240403407, '240326122204', '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 (33960, '2024-03-01', '99100', 'Pembayaran Tagihan no layanan 231219090482 a/n Mochammad Syarwani Periode Maret 2024 by Tripay SHOPEEPAY', 1712057561, 1, 0, 240303095, '231219090482', '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 (33961, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220826111536 a/n Maulidah Periode April 2024', 1712057749, 1, 1667, 240401796, '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 (33966, '2024-03-01', '72509', 'Pembayaran Tagihan no layanan 231219090484 a/n Mukhammad Subandi Periode Maret 2024 by Tripay INDOMARET', 1712058205, 1, 0, 240303097, '231219090484', '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 (33972, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 230131154469 a/n Abdulloh Periode April 2024 by Tripay Indomaret', 1712058510, 1, 0, 240402151, '230131154469', '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 (33975, '2024-03-05', '165185', 'Pembayaran Tagihan no layanan 231219090393 a/n Dewi Nadiatul Ulfa Periode Maret 2024 by Tripay DANA', 1712058677, 1, 0, 240303008, '231219090393', '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 (33976, '2024-04-02', '185000', 'Pembayaran Tagihan no layanan 221201073233 a/n M. Nasikhudin/ Mukh Nurul Huda Periode April 2024 by Tripay Mandiri Virtual Account', 1712058760, 1, 0, 240401996, '221201073233', '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 (33977, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 221228090836 a/n Muhammad Adrian Firmansyah Periode April 2024 by Tripay BRI Virtual Account', 1712059009, 1, 0, 240402062, '221228090836', '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 (33978, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 220905182757 a/n Abdul Jamaluddin Periode April 2024', 1712059482, 1, 1667, 240401931, '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 (33979, '2024-04-02', '185000', 'Pembayaran Tagihan no layanan 221229141059 a/n Mukhamad Naufal Periode April 2024 by Tripay ShopeePay', 1712062423, 1, 0, 240402077, '221229141059', '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 (33980, '2024-03-07', '165186', 'Pembayaran Tagihan no layanan 231020102445 a/n Nurul Khikma Periode Maret 2024 by Tripay DANA', 1712063663, 1, 0, 240302640, '231020102445', '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 (33981, '2024-03-07', '165186', 'Pembayaran Tagihan no layanan 231020102445 a/n Nurul Khikma Periode Maret 2024 by Tripay DANA', 1712063690, 1, 0, 240302640, '231020102445', '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 (33982, '2024-03-07', '165186', 'Pembayaran Tagihan no layanan 231020102445 a/n Nurul Khikma Periode Maret 2024 by Tripay DANA', 1712063695, 1, 0, 240302640, '231020102445', '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 (33983, '2024-03-07', '165186', 'Pembayaran Tagihan no layanan 231020102445 a/n Nurul Khikma Periode Maret 2024 by Tripay DANA', 1712063701, 1, 0, 240302640, '231020102445', '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 (33984, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220824121937 a/n Nidhomul Khoiri Periode April 2024', 1712063867, 1, 1667, 240401401, '220824121937', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33985, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 220825160013 a/n Mukhammad Sulton Periode April 2024', 1712063983, 1, 1667, 240401622, '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 (33987, '2024-04-02', '66000', 'Pembayaran Tagihan no layanan 231219090703 a/n Sumilah Periode April 2024 by Tripay BCA Virtual Account', 1712064583, 1, 0, 240403370, '231219090703', '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 (33988, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 231219090448 a/n Andik Hariyadi Periode April 2024', 1712066205, 1, 1667, 240403117, '231219090448', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33989, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090567 a/n M. Fahrur Ramadani Periode April 2024 by Tripay Indomaret', 1712066437, 1, 0, 240403234, '231219090567', '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 (33990, '2024-04-02', '120000', 'Pembayaran Tagihan no layanan 230630155829 a/n Mukhamad Amirul Mukminin Periode April 2024', 1712066506, 1, 1667, 240402445, '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 (33991, '2024-04-02', '165000', 'Pembayaran Tagihan no layanan 231219090586 a/n Ahmad Jamroji Periode April 2024 by Tripay Indomaret', 1712067036, 1, 0, 240403253, '231219090586', '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 (33993, '2024-04-02', '48000', 'Pembayaran Tagihan no layanan 231219090707 a/n Ucik Nurul Hidayati Periode April 2024 by Tripay BRI Virtual Account', 1712070387, 1, 0, 240403374, '231219090707', '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 (33994, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220822011317 a/n Dewi Tamami Periode April 2024', 1712091193, 1, 1667, 240401078, '220822011317', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33995, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090621 a/n Muntama Periode April 2024', 1712091345, 1, 1667, 240403288, '231219090621', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33996, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 230413154843 a/n Sakroni Periode April 2024', 1712091423, 1, 1667, 240402252, '230413154843', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33997, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220825090728 a/n Evi Rahmawati Periode April 2024', 1712091507, 1, 1667, 240401454, '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 (33998, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 221208114322 a/n M Dwiki Ilhamsyah Periode April 2024 by Tripay BRI Virtual Account', 1712091982, 1, 0, 240402033, '221208114322', '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 (34000, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 230131154487 a/n Dewi Chalimah Periode April 2024 by Tripay BRI Virtual Account', 1712092248, 1, 0, 240402164, '230131154487', '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 (34001, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231212152144 a/n Faridah Periode April 2024 by Tripay BCA Virtual Account', 1712095093, 1, 0, 240402882, '231212152144', '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 (34002, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155795 a/n Totok Hariyadi / Suyono Periode April 2024', 1712096270, 1, 1667, 240402416, '230630155795', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34003, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155957 a/n Siti Romlah Periode April 2024', 1712097600, 1, 1667, 240402556, '230630155957', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34004, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155805 a/n Hendro bayu wahyono Periode April 2024 by Tripay Indomaret', 1712098119, 1, 0, 240402426, '230630155805', '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 (34005, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231020102252 a/n Nikmatul Khasanah Periode April 2024 by Tripay Indomaret', 1712098175, 1, 0, 240402680, '231020102252', '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 (34006, '2024-04-03', '27500', 'Pembayaran Tagihan no layanan 240326122227 a/n Siti Nur Salicha Periode April 2024 by Tripay BCA Virtual Account', 1712099387, 1, 0, 240403430, '240326122227', '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 (34007, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090569 a/n M. Sufyan Junaidi Periode April 2024', 1712103386, 1, 1667, 240403236, '231219090569', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34008, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221022085533 a/n Muh. Iksan Periode Februari 2024', 1712103497, 1, 1667, 240201966, '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 (34009, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230327135568 a/n Dewi Wardah Periode April 2024', 1712103675, 1, 1667, 240402208, '230327135568', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34010, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155987 a/n Ilmiatus Saidah Periode April 2024', 1712103747, 1, 1667, 240402585, '230630155987', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34011, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090587 a/n Alfiah Periode April 2024', 1712103824, 1, 1667, 240403254, '231219090587', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34012, '2024-03-01', '225208', 'Pembayaran Tagihan no layanan 230131154487 a/n Dewi Chalimah Periode Maret 2024 by Tripay BRIVA', 1712103833, 1, 0, 240302119, '230131154487', '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 (34013, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230131154497 a/n Ani Natur Rokhmah Periode April 2024', 1712104051, 1, 1667, 240402173, '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 (34014, '2024-04-03', '77000', 'Pembayaran Tagihan no layanan 231219090697 a/n mujiono Periode April 2024 by Tripay Indomaret', 1712104227, 1, 0, 240403364, '231219090697', '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 (34015, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155746 a/n Mardeyah Periode April 2024', 1712104313, 1, 1667, 240402376, '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 (34016, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155749 a/n Siti Aisyah Periode April 2024', 1712104457, 1, 1667, 240402379, '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 (34017, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155920 a/n Ngateni Periode April 2024', 1712104681, 1, 1667, 240402521, '230630155920', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34018, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155901 a/n Siti Zubaida Periode April 2024', 1712104721, 1, 1667, 240402505, '230630155901', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34019, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220823010519 a/n Safitriani Periode April 2024', 1712104773, 1, 1667, 240401311, '220823010519', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34020, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 230617125115 a/n M. Khoiril Basor Periode April 2024', 1712104808, 1, 1667, 240402350, '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 (34021, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090250 a/n Sulaiman Periode Maret 2024', 1712104957, 1, 1667, 240302880, '231219090250', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34022, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090423 a/n Lilik Yunani Periode April 2024', 1712104997, 1, 1667, 240403093, '231219090423', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34023, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823155823 a/n Ahmad Zainul abidin 1 Periode April 2024', 1712105085, 1, 1667, 240401336, '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 (34024, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090413 a/n Astin Yulita Sari Periode April 2024', 1712105087, 1, 1667, 240403083, '231219090413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34025, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823160042 a/n Ahmad Zainul abidin 2 Periode April 2024', 1712105093, 1, 1667, 240401338, '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 (34026, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220826110256 a/n Muntamah Periode April 2024', 1712105196, 1, 1667, 240401784, '220826110256', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34027, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823113637 a/n M. Nur Yasin Periode April 2024', 1712105198, 1, 1667, 240401229, '220823113637', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34028, '2024-04-03', '93500', 'Pembayaran Tagihan no layanan 231219090678 a/n Gurit Subangkit Periode April 2024', 1712105273, 1, 1667, 240403345, '231219090678', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34029, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221229141076 a/n Ayu Dwi Agus Setyawati Periode April 2024', 1712105347, 1, 1667, 240402091, '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 (34030, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220823154643 a/n Subali Ramlan Periode April 2024', 1712105469, 1, 1667, 240401330, '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 (34031, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630156042 a/n Nikmatul Fakhiro Periode April 2024', 1712106037, 1, 1667, 240402633, '230630156042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34032, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231114160111 a/n Khojin Periode April 2024', 1712106153, 1, 1667, 240402772, '231114160111', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34033, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220826092227 a/n Rohma/Fikri Periode April 2024', 1712106234, 1, 1667, 240401676, '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 (34034, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 230227161407 a/n Lailatun nisfi Periode April 2024', 1712106364, 1, 1667, 240402176, '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 (34035, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090043 a/n Bikli Rindani / Satimah Periode April 2024', 1712106509, 1, 1667, 240402922, '231219090043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34037, '2024-04-03', '165201', 'Pembayaran Tagihan no layanan 231123085109 a/n Siti Astutik Periode April 2024 by Tripay INDOMARET', 1712107001, 1, 0, 240402834, '231123085109', '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 (34038, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231114154307 a/n Mochammad Nasor Periode April 2024', 1712107018, 1, 1667, 240402761, '231114154307', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34039, '2024-03-02', '165210', 'Pembayaran Tagihan no layanan 230630156011 a/n Maulidia Hidayati Periode Maret 2024 by Tripay BCAVA', 1712107044, 1, 0, 240302552, '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 (34040, '2024-04-03', '16000', 'Pembayaran Tagihan no layanan 240326122231 a/n Syafiah Periode April 2024', 1712107128, 1, 1667, 240403434, '240326122231', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34041, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630156011 a/n Maulidia Hidayati Periode April 2024 by Tripay BCA Virtual Account', 1712107149, 1, 0, 240402608, '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 (34042, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 230411134516 a/n Moh. Isom Hadik Periode April 2024', 1712107171, 1, 1667, 240402236, '230411134516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34043, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230525112805 a/n Mahesa Satrio Periode April 2024', 1712107259, 1, 1667, 240402284, '230525112805', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34044, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220907090155 a/n Diah Mayang Puspita Periode April 2024', 1712107406, 1, 1667, 240401907, '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 (34045, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230430174068 a/n Buang Abdullah Periode April 2024', 1712107561, 1, 1667, 240402266, '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 (34046, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231212151215 a/n Khanuniatus Sholikhah Periode April 2024', 1712107657, 1, 1667, 240402876, '231212151215', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34047, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231212152362 a/n Ahmad Imam Suyuti Periode April 2024', 1712107754, 1, 1667, 240402897, '231212152362', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34048, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155883 a/n Lutfiyah Periode April 2024', 1712108172, 1, 1667, 240402489, '230630155883', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34049, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231020102478 a/n Rinawati Periode April 2024', 1712108198, 1, 1667, 240402725, '231020102478', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34051, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220825150736 a/n Sucipto Periode April 2024', 1712108265, 1, 1667, 240401587, '220825150736', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34052, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630156081 a/n Makhmuda Periode April 2024', 1712108325, 1, 1667, 240402675, '230630156081', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34053, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220824090938 a/n Sofian Hadi Periode April 2024', 1712108358, 1, 1667, 240401359, '220824090938', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34054, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221022085105 a/n Musiadi Periode April 2024', 1712108427, 1, 1667, 240401955, '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 (34055, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231114161712 a/n Siti Zulaikhah Periode April 2024', 1712108505, 1, 1667, 240402779, '231114161712', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34056, '2024-04-03', '80000', 'Pembayaran Tagihan no layanan 231219090657 a/n Supardi Periode April 2024', 1712108574, 1, 1667, 240403324, '231219090657', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34057, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220825110800 a/n Mukhammad Sofiyulloh Periode April 2024', 1712108612, 1, 1667, 240401536, '220825110800', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34058, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220826001906 a/n Khoirotun Nisak Periode April 2024', 1712108674, 1, 1667, 240401862, '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 (34059, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220824082900 a/n Rocmahtul Arif Periode April 2024', 1712108799, 1, 1667, 240401340, '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 (34060, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220825153852 a/n Lailatul Hikmah Periode April 2024', 1712108831, 1, 1667, 240401611, '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 (34061, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220901200055 a/n Lana\'aisyu Elsuada Periode April 2024 by Tripay ShopeePay', 1712108996, 1, 0, 240401899, '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 (34062, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220826092022 a/n Karimatul Arofah Periode April 2024', 1712109020, 1, 1667, 240401674, '220826092022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34064, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823084256 a/n Musleh Periode April 2024', 1712109583, 1, 1667, 240401127, '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 (34065, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220824210807 a/n Moh.Romli Periode April 2024', 1712109657, 1, 1667, 240401535, '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 (34066, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630156047 a/n Fatkhul Lailiyah Periode April 2024', 1712109694, 1, 1667, 240402638, '230630156047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34067, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220827095040 a/n Putri Wahyuningsih Periode April 2024', 1712109707, 1, 1667, 240401880, '220827095040', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34068, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155777 a/n andri setiawan Periode April 2024', 1712109749, 1, 1667, 240402401, '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 (34069, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090299 a/n Uyunul Nikmah Periode April 2024', 1712109788, 1, 1667, 240402983, '231219090299', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34070, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231020102461 a/n Aisa Periode April 2024', 1712109850, 1, 1667, 240402711, '231020102461', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34071, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630156055 a/n Nurul Khamidah Periode April 2024', 1712109911, 1, 1667, 240402645, '230630156055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34072, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220825160230 a/n Subaida Periode April 2024', 1712110010, 1, 1667, 240401623, '220825160230', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34073, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219085851 a/n Nikmatul Izzah Periode April 2024', 1712110140, 1, 1667, 240402921, '231219085851', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34074, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090626 a/n Muizul Islam Periode April 2024', 1712110283, 1, 1667, 240403293, '231219090626', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34075, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220824082415 a/n Brahim Periode April 2024', 1712110521, 1, 1667, 240401339, '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 (34076, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823103300 a/n Ani Susanti Periode April 2024', 1712110529, 1, 1667, 240401199, '220823103300', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34077, '2024-04-03', '185000', 'Pembayaran Tagihan no layanan 230411134522 a/n Abdul Farid Periode April 2024', 1712110583, 1, 1667, 240402241, '230411134522', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34078, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220821224514 a/n Cholil Periode April 2024', 1712110604, 1, 1667, 240401010, '220821224514', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34079, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221228144927 a/n Ahmad Hasan Walinono Periode April 2024', 1712110618, 1, 1667, 240402063, '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 (34080, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220822002143 a/n Siti Muidah Periode April 2024 by Tripay BRI Virtual Account', 1712111342, 1, 0, 240401060, '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 (34081, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823152105 a/n Mariyam Periode April 2024', 1712111382, 1, 1667, 240401315, '220823152105', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34082, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090416 a/n Abdul Rohman Periode April 2024', 1712111799, 1, 1667, 240403086, '231219090416', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34083, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155995 a/n Kamira Periode April 2024', 1712111923, 1, 1667, 240402593, '230630155995', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34084, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220826112547 a/n Susanti Periode April 2024', 1712112118, 1, 1667, 240401807, '220826112547', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34085, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230523144431 a/n Miftakhul Jannah (sebelah adinda) Periode April 2024', 1712112222, 1, 1667, 240402269, '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 (34086, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090595 a/n Mukhammad Nur Salim Periode April 2024', 1712112390, 1, 1667, 240403262, '231219090595', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34087, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630156001 a/n Abd. Chamid Periode April 2024', 1712112434, 1, 1667, 240402598, '230630156001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34088, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220831180456 a/n Miftakhul Huda Periode April 2024', 1712112693, 1, 1667, 240401893, '220831180456', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34089, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221208114315 a/n Dewi Lailatul Mahmuda Periode April 2024', 1712112758, 1, 1667, 240402028, '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 (34090, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220823112829 a/n Kiptiyah Periode April 2024', 1712112934, 1, 1667, 240401223, '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 (34091, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231212152368 a/n Mokhammad Fajar Periode April 2024', 1712113091, 1, 1667, 240402903, '231212152368', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34092, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220825103819 a/n Mukh. Syaifu Periode April 2024', 1712113168, 1, 1667, 240401508, '220825103819', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34093, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 230411134515 a/n Akhmad Faris Periode April 2024', 1712113404, 1, 1667, 240402235, '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 (34094, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220822155028 a/n Abdul Karim Periode April 2024 by Tripay BRI Virtual Account', 1712113710, 1, 0, 240401099, '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 (34095, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220824133452 a/n Maskurin Periode April 2024', 1712114037, 1, 1667, 240401412, '220824133452', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34096, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 231219084416 a/n Muhamad Sudariyanto Periode April 2024', 1712114039, 1, 1667, 240402913, '231219084416', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34097, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220824193738 a/n Amiliyyah Periode April 2024', 1712114312, 1, 1667, 240401470, '220824193738', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34098, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231020102462 a/n Ponisri Wahyuningsih Periode April 2024', 1712114325, 1, 1667, 240402712, '231020102462', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34099, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220825174315 a/n Zainal Arifin Periode April 2024', 1712114401, 1, 1667, 240401634, '220825174315', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34100, '2024-04-03', '82500', 'Pembayaran Tagihan no layanan 231219090718 a/n Mu\'rifah Periode April 2024', 1712114497, 1, 1667, 240403385, '231219090718', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34101, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823133946 a/n Mufidah Periode Maret 2024', 1712114588, 1, 1667, 240301277, '220823133946', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34102, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090435 a/n Mochamad Andhika Yulianto Periode April 2024', 1712114649, 1, 1667, 240403105, '231219090435', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34103, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090491 a/n Muhammad Jazuli Periode April 2024', 1712114820, 1, 1667, 240403160, '231219090491', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34104, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630156030 a/n Bimo Laksono Periode April 2024', 1712115041, 1, 1667, 240402623, '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 (34105, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090580 a/n Fatkhur Rokhman Periode April 2024', 1712115276, 1, 1667, 240403247, '231219090580', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34106, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221229141104 a/n Muhammad Nursalim Periode April 2024', 1712115452, 1, 1667, 240402109, '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 (34107, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220822130839 a/n khosiatun Jamilah Periode April 2024', 1712115688, 1, 1667, 240401036, '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 (34108, '2024-04-03', '100000', 'Pembayaran Tagihan no layanan 220822153637 a/n Mutolep Periode April 2024', 1712115697, 1, 1667, 240401091, '220822153637', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34109, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155878 a/n Mujiono Periode April 2024', 1712115799, 1, 1667, 240402484, '230630155878', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34110, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823093853 a/n H. Moh. Syafiudin Periode April 2024', 1712115814, 1, 1667, 240401156, '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 (34111, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220825213416 a/n Shon haji Abd. Wahid Periode April 2024', 1712115848, 1, 1667, 240401816, '220825213416', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34112, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155950 a/n Ali Fikri Periode April 2024', 1712115954, 1, 1667, 240402550, '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 (34113, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220822123912 a/n Ami Yuliana Periode April 2024', 1712116113, 1, 1667, 240401009, '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 (34114, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155797 a/n David Maulana Periode April 2024', 1712116213, 1, 1667, 240402418, '230630155797', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34115, '2024-03-03', '225191', 'Pembayaran Tagihan no layanan 220831180456 a/n Miftakhul Huda Periode Maret 2024 by Tripay QRIS2', 1712116265, 1, 0, 240301861, '220831180456', '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 (34116, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221208114316 a/n Fakhrul Nur Diansyah Periode April 2024', 1712116402, 1, 1667, 240402029, '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 (34117, '2024-04-03', '77000', 'Pembayaran Tagihan no layanan 231219090698 a/n Dewi Yulia Safitri Periode April 2024', 1712116767, 1, 1667, 240403365, '231219090698', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34118, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220822190157 a/n M. Sholeh Periode April 2024', 1712116802, 1, 1667, 240401135, '220822190157', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34119, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220822204412 a/n Rahmadi Periode April 2024', 1712117266, 1, 1667, 240401202, '220822204412', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34120, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823144056 a/n Anisa Periode April 2024', 1712117311, 1, 1667, 240401305, '220823144056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34121, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220823102944 a/n Sulistiyowati Periode April 2024', 1712117338, 1, 1667, 240401197, '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 (34122, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221229084708 a/n Maulidiyah Periode April 2024', 1712117487, 1, 1667, 240402064, '221229084708', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34123, '2024-04-02', '120110', 'Pembayaran Tagihan no layanan 231219090520 a/n Muhammad Maulidi Periode April 2024 by Tripay MANDIRIVA', 1712117884, 1, 0, 240403189, '231219090520', '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 (34124, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231020102473 a/n Muhamad Mu\'is Periode April 2024', 1712118388, 1, 1667, 240402721, '231020102473', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34125, '2024-03-01', '16204', 'Pembayaran Tagihan no layanan 231219090565 a/n Khoirul Bariyah Periode Maret 2024 by Tripay BRIVA', 1712118416, 1, 0, 240303177, '231219090565', '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 (34126, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155881 a/n Munir Periode April 2024', 1712118474, 1, 1667, 240402487, '230630155881', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34127, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220826110511 a/n Nis Faria Periode April 2024', 1712119480, 1, 1667, 240401785, '220826110511', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34128, '2024-04-03', '115000', 'Pembayaran Tagihan no layanan 221201085007 a/n MI Nurul Huda Kletek Periode April 2024', 1712119525, 1, 1667, 240402022, '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 (34129, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220822142258 a/n Rokhim Periode April 2024', 1712119548, 1, 1667, 240401062, '220822142258', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34130, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155855 a/n Agus Salim Periode April 2024', 1712119753, 1, 1667, 240402463, '230630155855', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34131, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220822130534 a/n Anisa Periode April 2024 by Tripay ShopeePay', 1712119943, 1, 0, 240401029, '220822130534', '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 (34132, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155754 a/n Ninik Sri Wahyuni Periode April 2024', 1712119944, 1, 1667, 240402382, '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 (34133, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220825152303 a/n Agus Wartono Periode April 2024', 1712120024, 1, 1667, 240401597, '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 (34134, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090251 a/n Khoirul Mukrimah Periode April 2024', 1712120681, 1, 1667, 240402937, '231219090251', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34135, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155885 a/n Wiwit Periode April 2024', 1712122032, 1, 1667, 240402491, '230630155885', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34136, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155886 a/n Siti Mislah Periode April 2024', 1712122096, 1, 1667, 240402492, '230630155886', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34137, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231212152350 a/n Maisaroh Periode April 2024', 1712122199, 1, 1667, 240402885, '231212152350', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34138, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220822211226 a/n Atem Periode April 2024', 1712122441, 1, 1667, 240401213, '220822211226', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34139, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090281 a/n Si\'a Periode April 2024', 1712122557, 1, 1667, 240402966, '231219090281', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34140, '2024-03-03', '165799', 'Pembayaran Tagihan no layanan 231219090303 a/n Dwi Antik Muryanti Periode Maret 2024 by Tripay INDOMARET', 1712122687, 1, 0, 240302931, '231219090303', '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 (34142, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823092151 a/n Kuswoyo Periode April 2024', 1712122742, 1, 1667, 240401149, '220823092151', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34143, '2024-04-03', '66000', 'Pembayaran Tagihan no layanan 231219090704 a/n Sukarsih Periode April 2024', 1712123039, 1, 1667, 240403371, '231219090704', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34144, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231120144441 a/n M. Solekhudin Periode April 2024', 1712123126, 1, 1667, 240402793, '231120144441', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34145, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220823001300 a/n Cak Man Periode April 2024', 1712123796, 1, 1667, 240401291, '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 (34146, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220824012407 a/n Badrudin/SDN LEBAK Periode April 2024', 1712124364, 1, 1667, 240401425, '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 (34147, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220826090932 a/n Badrudin Periode April 2024', 1712124422, 1, 1667, 240401658, '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 (34148, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220825220829 a/n Lailatul Istimatika Periode April 2024', 1712124451, 1, 1667, 240401844, '220825220829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34149, '2024-04-03', '100000', 'Pembayaran Tagihan no layanan 220826110655 a/n Rois Periode April 2024', 1712124476, 1, 1667, 240401787, '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 (34151, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230617125117 a/n M. Maulana Khafidin Periode April 2024 by Tripay QRIS', 1712124797, 1, 0, 240402352, '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 (34153, '2024-04-03', '335000', 'Pembayaran Tagihan no layanan 220824215603 a/n Rizki Maulidy Periode April 2024', 1712125095, 1, 1667, 240401551, '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 (34154, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155951 a/n Muh. Syamsul Arifin Periode April 2024', 1712125157, 1, 1667, 240402551, '230630155951', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34155, '2024-04-03', '165122', 'Pembayaran Tagihan no layanan 231212152365 a/n Muhammad Luqman Periode April 2024 by Tripay BRIVA', 1712125159, 1, 0, 240402900, '231212152365', '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 (34156, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219083199 a/n Nur Maulidah Periode April 2024 by Tripay BRI Virtual Account', 1712125234, 1, 0, 240402908, '231219083199', '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 (34157, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220823101240 a/n Lailia Rahmawati Periode April 2024 by Tripay BRI Virtual Account', 1712125336, 1, 0, 240401181, '220823101240', '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 (34158, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231020095810 a/n Wawan Andrianto Periode April 2024', 1712125635, 1, 1667, 240402667, '231020095810', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34159, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221229141057 a/n Dwi Aris Stiawan Periode April 2024', 1712125872, 1, 1667, 240402075, '221229141057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34160, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230525104239 a/n Mukhamad Mufti Periode April 2024', 1712126118, 1, 1667, 240402283, '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 (34161, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823092728 a/n M. Mujhir Periode April 2024', 1712126391, 1, 1667, 240401152, '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 (34162, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230617125121 a/n Yoyok Lodianto Periode April 2024', 1712126713, 1, 1667, 240402356, '230617125121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34163, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630156053 a/n Saoda Periode April 2024', 1712126746, 1, 1667, 240402643, '230630156053', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34164, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090499 a/n Abd. Rohman Ali Periode April 2024 by Tripay Indomaret', 1712126790, 1, 0, 240403168, '231219090499', '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 (34165, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220905182746 a/n Yoyok Lodianto Periode April 2024', 1712126810, 1, 1667, 240401923, '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 (34166, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090442 a/n Sukaisih Periode April 2024', 1712126915, 1, 1667, 240403112, '231219090442', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34167, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230327135563 a/n Muhammad Munir Periode April 2024', 1712126964, 1, 1667, 240402203, '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 (34168, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220827090549 a/n Rizki Periode April 2024', 1712127060, 1, 1667, 240401868, '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 (34169, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220824175431 a/n Anita Rahayu Periode April 2024', 1712127154, 1, 1667, 240401432, '220824175431', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34170, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230430102326 a/n Saifudin Periode April 2024', 1712127357, 1, 1667, 240402255, '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 (34171, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220822131846 a/n Maslukha Periode April 2024', 1712127404, 1, 1667, 240401045, '220822131846', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34172, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220826085657 a/n Mohammad Zakaria Fansuri Periode April 2024', 1712127478, 1, 1667, 240401650, '220826085657', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34173, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221229141105 a/n Abdul Ghofar Periode April 2024', 1712128010, 1, 1667, 240402110, '221229141105', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34174, '2024-04-03', '75000', 'Pembayaran Tagihan no layanan 240326122224 a/n Paisol Periode April 2024 by Tripay Mandiri Virtual Account', 1712128065, 1, 0, 240403427, '240326122224', '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 (34175, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220922085609 a/n Fajar (Wajak) Periode April 2024', 1712128555, 1, 1667, 240401943, '220922085609', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34176, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220922092510 a/n Khusnul (wajak) Periode April 2024', 1712128628, 1, 1667, 240401944, '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 (34177, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220825215829 a/n Dwiki Fikri Periode April 2024', 1712128815, 1, 1667, 240401836, '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 (34178, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090464 a/n Eka Nanda Septi Rosadi Periode April 2024', 1712128828, 1, 1667, 240403133, '231219090464', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34179, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090244 a/n Khoirul Anwar Periode April 2024', 1712129284, 1, 1667, 240402930, '231219090244', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34180, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220825190253 a/n Saadah Periode April 2024 by Tripay BRI Virtual Account', 1712129798, 1, 0, 240401654, '220825190253', '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 (34181, '2024-02-04', '165206', 'Pembayaran Tagihan no layanan 231219090322 a/n Dimas Ardianto Periode Februari 2024 by Tripay DANA', 1712129954, 1, 0, 240203053, '231219090322', '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 (34182, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220826111342 a/n Nadiatul Islamiyah Periode April 2024', 1712129967, 1, 1667, 240401793, '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 (34183, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090322 a/n Dimas Ardianto Periode April 2024 by Tripay DANA', 1712130040, 1, 0, 240403006, '231219090322', '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 (34184, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 230526110554 a/n Hadi Erlanto Periode April 2024', 1712130647, 1, 1667, 240402292, '230526110554', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34185, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221229141079 a/n Mochamad Atok Amrullah Periode April 2024', 1712130713, 1, 1667, 240402093, '221229141079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34186, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155993 a/n Muhammad Subhan Periode April 2024', 1712130732, 1, 1667, 240402591, '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 (34187, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230617125113 a/n Dewi Sugiati Periode April 2024 by Tripay BRI Virtual Account', 1712130789, 1, 0, 240402348, '230617125113', '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 (34188, '2024-04-03', '185000', 'Pembayaran Tagihan no layanan 220824102028 a/n Slamet Saifudin Periode April 2024', 1712130856, 1, 1667, 240401383, '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 (34189, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220825082828 a/n Mislukhah Periode April 2024', 1712131126, 1, 1667, 240401438, '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 (34190, '2024-04-03', '152000', 'Pembayaran Tagihan no layanan 220825200401 a/n Rusdi Ali Periode April 2024', 1712132299, 1, 1667, 240401719, '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 (34191, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 220825193156 a/n Anton Sujarwo Periode April 2024', 1712132355, 1, 1667, 240401681, '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 (34192, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220826003135 a/n M. Madkur Rosad Periode April 2024', 1712132459, 1, 1667, 240401864, '220826003135', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34193, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155967 a/n Khusnul Fitria Periode April 2024 by Tripay ShopeePay', 1712132470, 1, 0, 240402566, '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 (34194, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 220825204743 a/n Muh. Nadhif Periode April 2024', 1712132473, 1, 1667, 240401760, '220825204743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34195, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220825220504 a/n Siti Fatimah Periode Maret 2024', 1712132474, 1, 1667, 240301812, '220825220504', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34196, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220822144844 a/n Zulia Nurul Safitri Periode April 2024', 1712132555, 1, 1667, 240401072, '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 (34197, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220825151632 a/n Muhammad Muhlason Periode April 2024', 1712132594, 1, 1667, 240401592, '220825151632', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34198, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220826091345 a/n Jahri Periode April 2024', 1712132754, 1, 1667, 240401668, '220826091345', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34199, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090329 a/n Benny Kurniawan Periode April 2024', 1712133303, 1, 1667, 240403013, '231219090329', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34200, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231114143744 a/n Muhammad Abdulloh Dwi Nanta Periode April 2024', 1712133353, 1, 1667, 240402752, '231114143744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34202, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220822152421 a/n Suparti Periode April 2024', 1712133525, 1, 1667, 240401081, '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 (34203, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220831190457 a/n Raihan Periode April 2024', 1712133825, 1, 1667, 240401894, '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 (34204, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231212152356 a/n M. Samsudin Periode April 2024', 1712134883, 1, 1667, 240402891, '231212152356', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34205, '2024-04-03', '335000', 'Pembayaran Tagihan no layanan 230327135547 a/n Muhammad Sukron Periode April 2024', 1712135049, 1, 1667, 240402192, '230327135547', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34206, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230617124542 a/n Juni Fatmawati Periode April 2024', 1712135100, 1, 1667, 240402333, '230617124542', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34207, '2024-04-03', '157500', 'Pembayaran Tagihan no layanan 231219090653 a/n Muhammad Machfud Periode April 2024', 1712135144, 1, 1667, 240403320, '231219090653', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34208, '2024-04-03', '49500', 'Pembayaran Tagihan no layanan 231219090725 a/n Mudawamah Periode April 2024 by Tripay BCA Virtual Account', 1712135639, 1, 0, 240403392, '231219090725', '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 (34209, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220823094752 a/n Maskur Periode April 2024', 1712135689, 1, 1667, 240401162, '220823094752', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34210, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220822192142 a/n Akhadi Periode April 2024', 1712135868, 1, 1667, 240401148, '220822192142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34211, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090571 a/n Fendi Maulana Periode April 2024 by Tripay QRIS by ShopeePay', 1712136237, 1, 0, 240403238, '231219090571', '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 (34212, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155973 a/n Aniatul Badiah Periode April 2024', 1712136298, 1, 1667, 240402572, '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 (34213, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 220822011953 a/n Usman Ali Periode April 2024', 1712136298, 1, 1667, 240401080, '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 (34214, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231020102484 a/n Amse Periode April 2024', 1712136434, 1, 1667, 240402731, '231020102484', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34215, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090368 a/n Ali Marzuki Periode April 2024 by Tripay Mandiri Virtual Account', 1712136804, 1, 0, 240403042, '231219090368', '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 (34216, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155760 a/n Khimatul Wakhidah Periode April 2024', 1712137013, 1, 1667, 240402387, '230630155760', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34217, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 221022093401 a/n Elok Rahayu Periode April 2024', 1712137166, 1, 1667, 240401966, '221022093401', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34219, '2024-04-03', '92000', 'Pembayaran Tagihan no layanan 231219090646 a/n Dewi Aisyah Periode April 2024', 1712137652, 1, 1667, 240403313, '231219090646', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34220, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220824181140 a/n Chalimah Periode April 2024', 1712137765, 1, 1667, 240401434, '220824181140', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34221, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231212143556 a/n Muhammad Ruddin Periode April 2024', 1712137914, 1, 1667, 240402863, '231212143556', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34222, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230411134503 a/n Dewi Aisah Periode April 2024', 1712137938, 1, 1667, 240402226, '230411134503', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34223, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231114154306 a/n Rusdianto Periode April 2024', 1712137986, 1, 1667, 240402760, '231114154306', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34224, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231212152349 a/n Saliyamah Periode April 2024', 1712138034, 1, 1667, 240402884, '231212152349', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34225, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231020102482 a/n Mokhammat Aris Muzaki Periode April 2024 by Tripay Alfamart', 1712138100, 1, 0, 240402729, '231020102482', '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 (34226, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231123085114 a/n Abas Khasan Periode April 2024', 1712138131, 1, 1667, 240402838, '231123085114', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34227, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 220825203542 a/n Fatimah Periode April 2024', 1712138196, 1, 1667, 240401745, '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 (34228, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231114155159 a/n Mahmudah Periode April 2024 by Tripay Mandiri Virtual Account', 1712143613, 1, 0, 240402766, '231114155159', '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 (34229, '2024-04-03', '185000', 'Pembayaran Tagihan no layanan 230526110556 a/n Diah Lisnawati Periode April 2024 by Tripay BRI Virtual Account', 1712144864, 1, 0, 240402294, '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 (34230, '2024-03-05', '120995', 'Pembayaran Tagihan no layanan 231219090297 a/n Mochammad Arfan Maulana Periode Maret 2024 by Tripay DANA', 1712145839, 1, 0, 240302925, '231219090297', '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 (34231, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 231219090424 a/n Sofyan Hadi Periode April 2024 by Tripay BRI Virtual Account', 1712146443, 1, 0, 240403094, '231219090424', '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 (34232, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630156023 a/n Eko Prasetio Periode April 2024', 1712146464, 1, 1667, 240402617, '230630156023', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34235, '2024-04-03', '165931', 'Pembayaran Tagihan no layanan 231219090541 a/n M. Rosyidi Bawafi Periode April 2024 by Tripay INDOMARET', 1712148202, 1, 0, 240403210, '231219090541', '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 (34236, '2024-03-03', '120595', 'Pembayaran Tagihan no layanan 231219090461 a/n Restu Aprilia Anugerah Periode Maret 2024 by Tripay BCAVA', 1712148425, 1, 0, 240303074, '231219090461', '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 (34237, '2024-03-03', '120595', 'Pembayaran Tagihan no layanan 231219090461 a/n Restu Aprilia Anugerah Periode Maret 2024 by Tripay BCAVA', 1712148442, 1, 0, 240303074, '231219090461', '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 (34238, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231219090461 a/n Restu Aprilia Anugerah Periode April 2024 by Tripay BCA Virtual Account', 1712148671, 1, 0, 240403130, '231219090461', '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 (34239, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 231212152370 a/n Nasiati Periode April 2024 by Tripay BCA Virtual Account', 1712149253, 1, 0, 240402905, '231212152370', '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 (34240, '2024-04-03', '165000', 'Pembayaran Tagihan no layanan 230630155780 a/n Misnadi Periode April 2024', 1712149685, 1, 1667, 240402403, '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 (34241, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230617124406 a/n Munawaro Periode April 2024 by Tripay Indomaret', 1712149696, 1, 0, 240402332, '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 (34242, '2024-04-03', '120000', 'Pembayaran Tagihan no layanan 230630155984 a/n Ainun Nikmah Periode April 2024 by Tripay Indomaret', 1712149758, 1, 0, 240402582, '230630155984', '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 (34243, '2024-04-03', '28000', 'Pembayaran Tagihan no layanan 240326122206 a/n Akhmad Umar Periode April 2024 by Tripay Alfamart', 1712149849, 1, 0, 240403409, '240326122206', '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 (34244, '2024-04-03', '99000', 'Pembayaran Tagihan no layanan 231219090671 a/n M. Aliman Periode April 2024 by Tripay Alfamart', 1712151603, 1, 0, 240403338, '231219090671', '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 (34245, '2024-03-03', '165469', 'Pembayaran Tagihan no layanan 231219090447 a/n Muhammad Nur Firdaus Periode Maret 2024 by Tripay MANDIRIVA', 1712153987, 1, 0, 240303060, '231219090447', '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 (34246, '2024-04-03', '225000', 'Pembayaran Tagihan no layanan 230526145729 a/n Abd.rohman Periode April 2024 by Tripay ShopeePay', 1712155347, 1, 0, 240402300, '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 (34247, '2024-04-03', '66000', 'Pembayaran Tagihan no layanan 231219090706 a/n Akhmad Marzuki Kholis S Periode April 2024 by Tripay BRI Virtual Account', 1712156238, 1, 0, 240403373, '231219090706', '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 (34248, '2024-04-03', '110000', 'Pembayaran Tagihan no layanan 230630155956 a/n Mujahidin Periode April 2024 by Tripay ShopeePay', 1712157150, 1, 0, 240402555, '230630155956', '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 (34249, '2024-03-05', '120995', 'Pembayaran Tagihan no layanan 220822213254 a/n Dewi Masyita Periode Maret 2024 by Tripay INDOMARET', 1712161937, 1, 0, 240301218, '220822213254', '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 (34252, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155859 a/n Muh. Abu Rizal Hamzah Periode April 2024 by Tripay BNI Virtual Account', 1712165937, 1, 0, 240402466, '230630155859', '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 (34253, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155783 a/n syamsul muarif Periode April 2024 by Tripay BRI Virtual Account', 1712166632, 1, 0, 240402406, '230630155783', '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 (34254, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230327135558 a/n Lailatul alfaha Periode April 2024', 1712178753, 1, 1667, 240402199, '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 (34255, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825220020 a/n Faridah Periode April 2024', 1712179026, 1, 1667, 240401838, '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 (34256, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090565 a/n Khoirul Bariyah Periode April 2024 by Tripay DANA', 1712179213, 1, 0, 240403232, '231219090565', '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 (34257, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 230411134526 a/n Abu Amar Mas\'uji Periode April 2024', 1712179289, 1, 1667, 240402244, '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 (34259, '2024-04-03', '120725', 'Pembayaran Tagihan no layanan 231114161859 a/n Sobirin Periode April 2024 by Tripay ALFAMART', 1712179324, 1, 0, 240402778, '231114161859', '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 (34260, '2024-04-04', '185000', 'Pembayaran Tagihan no layanan 220825090417 a/n Khasan Basri Periode April 2024 by Tripay Mandiri Virtual Account', 1712179381, 1, 0, 240401452, '220825090417', '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 (34261, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 231114154041 a/n Dirgan Periode April 2024', 1712179539, 1, 1667, 240402759, '231114154041', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34262, '2024-03-04', '165190', 'Pembayaran Tagihan no layanan 230630155963 a/n Alfan Suprayogi Periode Maret 2024 by Tripay MANDIRIVA', 1712183797, 1, 0, 240302509, '230630155963', '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 (34263, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 220823105032 a/n Sumarni Periode April 2024', 1712187614, 1, 1667, 240401207, '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 (34269, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231212143416 a/n Dwi Septy Rachmawati Periode April 2024 by Tripay QRIS', 1712189247, 1, 0, 240402867, '231212143416', '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 (34270, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090519 a/n Mukhammad Taufiq Periode April 2024', 1712190062, 1, 1667, 240403188, '231219090519', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34271, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231212143444 a/n Safa\'at Periode April 2024', 1712190153, 1, 1667, 240402857, '231212143444', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34272, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220825105534 a/n Erna Trisnawati (SDN Minggir) Periode April 2024', 1712190218, 1, 1667, 240401527, '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 (34273, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823121758 a/n M. Choirudin Periode April 2024', 1712190425, 1, 1667, 240401247, '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 (34274, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090320 a/n Aurin Saharanti Periode April 2024', 1712190481, 1, 1667, 240403004, '231219090320', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34275, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231212150801 a/n Khanifa Periode April 2024', 1712190593, 1, 1667, 240402874, '231212150801', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34276, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231212145924 a/n Asmaul Khusnah Periode April 2024', 1712190639, 1, 1667, 240402869, '231212145924', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34277, '2024-04-04', '72000', 'Pembayaran Tagihan no layanan 231219090672 a/n Luqman Khaqim Periode April 2024', 1712190724, 1, 1667, 240403339, '231219090672', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34278, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231212152351 a/n Nikmatus Solikhah Periode April 2024', 1712190807, 1, 1667, 240402886, '231212152351', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34279, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231020102487 a/n M. Ryzal Periode April 2024', 1712190888, 1, 1667, 240402734, '231020102487', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34280, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220905182742 a/n Moch. Atim Periode April 2024', 1712190935, 1, 1667, 240401920, '220905182742', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34281, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 220822154450 a/n Uyun Nur Rohmah Periode April 2024', 1712190943, 1, 1667, 240401097, '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 (34282, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220905182741 a/n Siti Rosita Periode April 2024', 1712190992, 1, 1667, 240401919, '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 (34283, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231114155632 a/n M, Suhadak Periode April 2024', 1712190998, 1, 1667, 240402767, '231114155632', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34284, '2024-04-04', '88000', 'Pembayaran Tagihan no layanan 231219090649 a/n Nuryati Periode April 2024', 1712191086, 1, 1667, 240403316, '231219090649', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34285, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090514 a/n Rukhiyanah Periode April 2024', 1712191126, 1, 1667, 240403183, '231219090514', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34286, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155928 a/n Fauzan Periode April 2024', 1712191132, 1, 1667, 240402529, '230630155928', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34287, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090454 a/n Nora Syahrita Amira Periode April 2024 by Tripay BCA Virtual Account', 1712191361, 1, 0, 240403123, '231219090454', '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 (34288, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090492 a/n Birul Alim Periode April 2024', 1712191395, 1, 1667, 240403161, '231219090492', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34289, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230131154447 a/n Mukhammad Nurudin Periode April 2024', 1712191412, 1, 1667, 240402137, '230131154447', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34290, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155994 a/n Moh Ainul Periode April 2024', 1712191440, 1, 1667, 240402592, '230630155994', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34291, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090493 a/n Ja\'far S Periode April 2024', 1712191474, 1, 1667, 240403162, '231219090493', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34292, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090497 a/n Anwar Soleh Junaidi Periode April 2024', 1712191478, 1, 1667, 240403166, '231219090497', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34293, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155787 a/n Roisun anwar Periode April 2024', 1712191535, 1, 1667, 240402409, '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 (34294, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090501 a/n Nur Faiza Periode April 2024', 1712191597, 1, 1667, 240403170, '231219090501', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34295, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090615 a/n Bayu Ningrum Periode April 2024', 1712191609, 1, 1667, 240403282, '231219090615', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34296, '2024-04-04', '64000', 'Pembayaran Tagihan no layanan 231219090682 a/n Siti Naimah Periode April 2024', 1712191657, 1, 1667, 240403349, '231219090682', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34297, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090563 a/n Anwar Fuadi Periode April 2024 by Tripay BCA Virtual Account', 1712191666, 1, 0, 240403230, '231219090563', '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 (34298, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230327135586 a/n Akh. Fadlillah Periode April 2024', 1712191822, 1, 1667, 240402223, '230327135586', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34299, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823144912 a/n Kusnan Periode April 2024', 1712191823, 1, 1667, 240401308, '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 (34300, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090284 a/n Mar\'ah Qonitatilah Periode April 2024', 1712191891, 1, 1667, 240402969, '231219090284', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34301, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230617125120 a/n Khoirul Munzalin Periode April 2024', 1712191906, 1, 1667, 240402355, '230617125120', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34302, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155942 a/n Andi Nur Cahyono Periode April 2024', 1712191995, 1, 1667, 240402542, '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 (34303, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822131610 a/n Solikhudin Sp Periode April 2024', 1712192052, 1, 1667, 240401042, '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 (34304, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823125759 a/n Indah Nur Qomariyah Periode April 2024', 1712192085, 1, 1667, 240401273, '220823125759', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34305, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155948 a/n Wiwin Hariyono Periode April 2024', 1712192181, 1, 1667, 240402548, '230630155948', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34306, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230131154489 a/n Robiatul Adawiya Periode April 2024', 1712192216, 1, 1667, 240402166, '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 (34307, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090443 a/n M. Ainul Yaqin Periode April 2024 by Tripay BRI Virtual Account', 1712192369, 1, 0, 240403113, '231219090443', '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 (34309, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090590 a/n Risalatun Nisak Periode April 2024 by Tripay BRI Virtual Account', 1712192635, 1, 0, 240403257, '231219090590', '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 (34310, '2024-04-04', '165198', 'Pembayaran Tagihan no layanan 231219090545 a/n Diah Tri wahyuningsih Periode April 2024 by Tripay BRIVA', 1712192754, 1, 0, 240403214, '231219090545', '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 (34311, '2024-02-05', '165165', 'Pembayaran Tagihan no layanan 220824100413 a/n Nur Maulidah Periode Februari 2024 by Tripay BRIVA', 1712193049, 1, 0, 240201374, '220824100413', '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 (34312, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155740 a/n Kholifah Periode April 2024', 1712193062, 1, 1667, 240402371, '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 (34314, '2024-02-05', '165165', 'Pembayaran Tagihan no layanan 220824100413 a/n Nur Maulidah Periode Februari 2024 by Tripay BRIVA', 1712193112, 1, 0, 240201374, '220824100413', '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 (34315, '2024-04-04', '165110', 'Pembayaran Tagihan no layanan 231219090479 a/n Astutik Periode April 2024 by Tripay QRIS2', 1712193251, 1, 0, 240403148, '231219090479', '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 (34316, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090475 a/n Catur Aries Nur Widodo Periode April 2024 by Tripay BNI Virtual Account', 1712193399, 1, 0, 240403144, '231219090475', '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 (34317, '2024-04-04', '92000', 'Pembayaran Tagihan no layanan 231219090642 a/n M. Jundan Haskiyah Periode April 2024', 1712193448, 1, 1667, 240403309, '231219090642', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34318, '2024-04-04', '185000', 'Pembayaran Tagihan no layanan 220905182729 a/n Cynthia Aisyah Periode April 2024 by Tripay BNI Virtual Account', 1712193559, 1, 0, 240401906, '220905182729', '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 (34319, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220905182737 a/n Nur Khamidah Agustianingsih Periode April 2024 by Tripay QRIS', 1712193600, 1, 0, 240401914, '220905182737', '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 (34320, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220905182743 a/n Sakhroni Periode April 2024', 1712193606, 1, 1667, 240401921, '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 (34321, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090504 a/n Siti Kholifa Periode April 2024', 1712193611, 1, 1667, 240403173, '231219090504', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34322, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220905182728 a/n Agus Hadi Zainulloh Periode April 2024 by Tripay QRIS', 1712193618, 1, 0, 240401905, '220905182728', '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 (34323, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 220825200701 a/n Alfiatus Solikhah Periode April 2024', 1712193648, 1, 1667, 240401721, '220825200701', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34324, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090527 a/n Hadiyah Periode April 2024', 1712193664, 1, 1667, 240403196, '231219090527', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34326, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090417 a/n Shinta Amelia Nabila Periode April 2024', 1712193711, 1, 1667, 240403087, '231219090417', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34327, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221229141060 a/n Vika Maulidia Periode April 2024', 1712193747, 1, 1667, 240402078, '221229141060', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34328, '2024-04-04', '126500', 'Pembayaran Tagihan no layanan 231219090639 a/n Hermanto Periode April 2024 by Tripay BRI Virtual Account', 1712193761, 1, 0, 240403306, '231219090639', '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 (34329, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220824100413 a/n Nur Maulidah Periode April 2024 by Tripay BRI Virtual Account', 1712193810, 1, 0, 240401373, '220824100413', '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 (34330, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090458 a/n Ika Susanti Periode April 2024', 1712193888, 1, 1667, 240403127, '231219090458', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34331, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 220826113644 a/n Santi Dewi Lestari Periode April 2024', 1712193931, 1, 1667, 240401819, '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 (34332, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221201083438 a/n Fathul Anwar Periode April 2024', 1712194117, 1, 1667, 240402013, '221201083438', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34333, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220826113520 a/n Hilman Maskuri Periode April 2024', 1712194181, 1, 1667, 240401824, '220826113520', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34334, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822134638 a/n Fahmin Nabil Periode April 2024', 1712194208, 1, 1667, 240401053, '220822134638', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34335, '2024-04-04', '220000', 'Pembayaran Tagihan no layanan 220825011544 a/n Bahrul Ulum Periode April 2024', 1712194223, 1, 1667, 240401591, '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 (34336, '2024-04-04', '220000', 'Pembayaran Tagihan no layanan 220826095612 a/n Dedy Dwi Kurniawan Periode April 2024 by Tripay QRIS by ShopeePay', 1712194286, 1, 0, 240401710, '220826095612', '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 (34337, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221128125031 a/n Mustofa Periode April 2024 by Tripay BCA Virtual Account', 1712194291, 1, 0, 240401992, '221128125031', '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 (34338, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090592 a/n Luluk Fauzia Periode April 2024', 1712194343, 1, 1667, 240403259, '231219090592', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34339, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221229141090 a/n Siti Rohmah Periode April 2024', 1712194380, 1, 1667, 240402098, '221229141090', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34340, '2024-04-04', '185000', 'Pembayaran Tagihan no layanan 220825101518 a/n Akhmad Makhbubillah Periode April 2024', 1712194397, 1, 1667, 240401496, '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 (34341, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231123085121 a/n Musolli Periode April 2024', 1712194512, 1, 1667, 240402844, '231123085121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34342, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220826101055 a/n Triyani Purwasari Periode April 2024 by Tripay BCA Virtual Account', 1712194559, 1, 0, 240401724, '220826101055', '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 (34343, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630156046 a/n Siti Zuhro Periode April 2024', 1712194630, 1, 1667, 240402637, '230630156046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34344, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219084608 a/n Misbahul Munir Periode April 2024 by Tripay Indomaret', 1712194695, 1, 0, 240402915, '231219084608', '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 (34345, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230327135572 a/n Debby Amrulloh Periode April 2024', 1712195371, 1, 1667, 240402211, '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 (34346, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220826121259 a/n Mohammad Sulton Periode April 2024', 1712195378, 1, 1667, 240401850, '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 (34347, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220821231615 a/n Umar Periode April 2024', 1712195495, 1, 1667, 240401041, '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 (34348, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220822015056 a/n Saikhu Periode April 2024', 1712195496, 1, 1667, 240401100, '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 (34349, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825220657 a/n Ita Lestari Periode April 2024', 1712195582, 1, 1667, 240401842, '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 (34350, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155872 a/n Fulyat Periode April 2024', 1712195606, 1, 1667, 240402478, '230630155872', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34351, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220826094425 a/n Siti Muawanah Periode April 2024', 1712195731, 1, 1667, 240401694, '220826094425', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34352, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230617125122 a/n Jumakri Periode April 2024', 1712195741, 1, 1667, 240402357, '230617125122', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34353, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090623 a/n Mukhamad Saifudin Periode April 2024', 1712195743, 1, 1667, 240403290, '231219090623', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34354, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822175335 a/n Hamdalah Periode April 2024', 1712195808, 1, 1667, 240401116, '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 (34355, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155963 a/n Alfan Suprayogi Periode April 2024 by Tripay Mandiri Virtual Account', 1712195829, 1, 0, 240402562, '230630155963', '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 (34356, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220825222931 a/n Malichah Periode April 2024', 1712195882, 1, 1667, 240401857, '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 (34358, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822211418 a/n Fadoli Periode April 2024', 1712195919, 1, 1667, 240401215, '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 (34359, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220905182733 a/n Lilik Fatmawati Periode April 2024 by Tripay BNI Virtual Account', 1712195977, 1, 0, 240401911, '220905182733', '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 (34360, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231114143742 a/n Solikhin Periode April 2024', 1712195992, 1, 1667, 240402748, '231114143742', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34361, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825210018 a/n Suci Iman Nia Periode April 2024', 1712196031, 1, 1667, 240401776, '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 (34362, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090440 a/n Hidayatur Rohmah Periode April 2024 by Tripay QRIS', 1712196060, 1, 0, 240403110, '231219090440', '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 (34363, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220824094344 a/n Nikmatul Izza Periode April 2024', 1712196077, 1, 1667, 240401369, '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 (34364, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090594 a/n Rofidatul Laila Periode April 2024', 1712196256, 1, 1667, 240403261, '231219090594', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34365, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220825175603 a/n Lukman Taufiqi Periode April 2024', 1712196292, 1, 1667, 240401638, '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 (34366, '2024-04-04', '88000', 'Pembayaran Tagihan no layanan 231219090683 a/n Ilmi Maulida Periode April 2024 by Tripay Alfamart', 1712196390, 1, 0, 240403350, '231219090683', '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 (34367, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220826105524 a/n Siti Aisyah Periode April 2024', 1712196401, 1, 1667, 240401773, '220826105524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34368, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090474 a/n Misbahul Munir Periode April 2024 by Tripay Indomaret', 1712196496, 1, 0, 240403143, '231219090474', '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 (34369, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220828161312 a/n Saiful Arif Periode April 2024', 1712196722, 1, 1667, 240401887, '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 (34370, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825084420 a/n Ach. Rafi Periode April 2024', 1712196727, 1, 1667, 240401441, '220825084420', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34371, '2024-04-04', '185000', 'Pembayaran Tagihan no layanan 220825095320 a/n Khoirumi Periode April 2024', 1712196847, 1, 1667, 240401477, '220825095320', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34372, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220824091404 a/n Thoriq Periode April 2024 by Tripay Mandiri Virtual Account', 1712196860, 1, 0, 240401363, '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 (34373, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155926 a/n M. Zaini Periode April 2024', 1712196991, 1, 1667, 240402527, '230630155926', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34374, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220822010559 a/n Ach. Baihaqi Periode April 2024', 1712197030, 1, 1667, 240401076, '220822010559', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34375, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220918153802 a/n MUH SHOLEHUDDIN WAHID Periode April 2024', 1712197067, 1, 1667, 240401910, '220918153802', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34376, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220825204530 a/n Mutmainah Periode April 2024', 1712197142, 1, 1667, 240401758, '220825204530', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34377, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 231219090507 a/n Zamroni Periode April 2024', 1712197196, 1, 1667, 240403176, '231219090507', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34379, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090526 a/n Ratno Adiyantoro Periode April 2024', 1712197270, 1, 1667, 240403195, '231219090526', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34380, '2024-04-04', '165989', 'Pembayaran Tagihan no layanan 231219090468 a/n Zaka Alfarizi Periode April 2024 by Tripay BCAVA', 1712197294, 1, 0, 240403137, '231219090468', '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 (34381, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 231123085106 a/n Kariono Periode April 2024', 1712197359, 1, 1667, 240402832, '231123085106', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34382, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231020102500 a/n Nita Rusdiana Periode April 2024', 1712197580, 1, 1667, 240402751, '231020102500', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34383, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220823094742 a/n Bawon Periode April 2024', 1712197591, 1, 1667, 240401161, '220823094742', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34384, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155891 a/n Nanik Sri Handayani Periode April 2024', 1712197606, 1, 1667, 240402495, '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 (34385, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220824185142 a/n Moch. Edy Khoiron Periode April 2024', 1712197735, 1, 1667, 240401447, '220824185142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34386, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823152153 a/n Hidayat Periode April 2024', 1712197901, 1, 1667, 240401316, '220823152153', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34387, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231020102492 a/n Abdul Khamid Periode April 2024', 1712198016, 1, 1667, 240402739, '231020102492', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34388, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822131605 a/n Khusnan Periode April 2024', 1712198051, 1, 1667, 240401043, '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 (34389, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220823095624 a/n Nunuk Agustini Periode April 2024', 1712198083, 1, 1667, 240401170, '220823095624', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34390, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 220825092958 a/n Nurul Lailiyah Periode April 2024', 1712198152, 1, 1667, 240401464, '220825092958', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34391, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220827093100 a/n Mujirul Anam Periode April 2024', 1712198191, 1, 1667, 240401872, '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 (34392, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825105727 a/n Sofeyah Periode April 2024', 1712198327, 1, 1667, 240401528, '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 (34394, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090609 a/n Alfiah Periode April 2024', 1712198750, 1, 1667, 240403276, '231219090609', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34395, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220824090047 a/n Rusnadi Periode April 2024', 1712198766, 1, 1667, 240401355, '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 (34396, '2024-04-04', '112500', 'Pembayaran Tagihan no layanan 231219090694 a/n Diko Mochamad Prakoso Periode April 2024 by Tripay BCA Virtual Account', 1712198796, 1, 0, 240403361, '231219090694', '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 (34397, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090482 a/n Mochammad Syarwani Periode April 2024 by Tripay BRI Virtual Account', 1712198847, 1, 0, 240403151, '231219090482', '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 (34398, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823143320 a/n Rosidi Periode April 2024', 1712198923, 1, 1667, 240401303, '220823143320', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34399, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220823142858 a/n Basori Periode April 2024', 1712199007, 1, 1667, 240401301, '220823142858', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34400, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155971 a/n Saufi Hadi Periode April 2024', 1712199103, 1, 1667, 240402570, '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 (34401, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230617125119 a/n Imam Udin Periode April 2024 by Tripay BRI Virtual Account', 1712199389, 1, 0, 240402354, '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 (34403, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221229104357 a/n Rouful Hadi Periode April 2024', 1712199551, 1, 1667, 240402073, '221229104357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34404, '2024-04-04', '185000', 'Pembayaran Tagihan no layanan 220825013048 a/n Nur Kholifah Periode April 2024', 1712199553, 1, 1667, 240401604, '220825013048', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34405, '2024-04-04', '120475', 'Pembayaran Tagihan no layanan 231219090301 a/n M. Edi Binladin Periode April 2024 by Tripay BCAVA', 1712199593, 1, 0, 240402985, '231219090301', '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 (34406, '2024-04-04', '210000', 'Pembayaran Tagihan no layanan 230630155976 a/n Maulidiana Ikhwatul islamiah Periode April 2024', 1712199693, 1, 1667, 240402575, '230630155976', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34407, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220824144802 a/n Nahrowi Periode April 2024', 1712199703, 1, 1667, 240401413, '220824144802', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34408, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 221229141124 a/n Lukman Hakim Periode April 2024', 1712199793, 1, 1667, 240402121, '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 (34409, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822013150 a/n Luluk Mukaroma Periode April 2024', 1712200093, 1, 1667, 240401085, '220822013150', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34410, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155903 a/n Samsul Anam Periode April 2024', 1712200139, 1, 1667, 240402506, '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 (34411, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220822131817 a/n Lilia Kusuma Periode April 2024', 1712200164, 1, 1667, 240401047, '220822131817', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34412, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230327135584 a/n Nafisah Periode April 2024', 1712200251, 1, 1667, 240402222, '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 (34413, '2024-04-04', '220000', 'Pembayaran Tagihan no layanan 220823221752 a/n Muhammad Mundzir Periode April 2024', 1712200335, 1, 1667, 240401399, '220823221752', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34414, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220826110054 a/n Mukhamad Mundzir Periode April 2024', 1712200385, 1, 1667, 240401781, '220826110054', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34415, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 221229141068 a/n Rachmad Periode April 2024', 1712200400, 1, 1667, 240402086, '221229141068', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34416, '2024-04-04', '62000', 'Pembayaran Tagihan no layanan 231219090673 a/n Mukhammad Yusuf Periode April 2024', 1712200630, 1, 1667, 240403340, '231219090673', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34417, '2024-04-04', '58000', 'Pembayaran Tagihan no layanan 231219090677 a/n Benny Widianto Periode April 2024', 1712200734, 1, 1667, 240403344, '231219090677', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34418, '2024-04-04', '80500', 'Pembayaran Tagihan no layanan 231219090676 a/n Nur Rokhmah Periode April 2024', 1712200753, 1, 1667, 240403343, '231219090676', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34419, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231212152357 a/n Isolul Khoirin Periode April 2024', 1712200969, 1, 1667, 240402892, '231212152357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34420, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220823123524 a/n Anna Melisa Periode April 2024', 1712201084, 1, 1667, 240401259, '220823123524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34421, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220825214011 a/n Luluk Niswatin Periode April 2024', 1712201329, 1, 1667, 240401825, '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 (34422, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220825143913 a/n Muhammad Khasan Birul Alim Periode April 2024', 1712201336, 1, 1667, 240401575, '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 (34423, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155897 a/n Nur Achmad Periode April 2024', 1712201446, 1, 1667, 240402501, '230630155897', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34424, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220824084036 a/n Irwan Maulana ramadani Periode April 2024', 1712201446, 1, 1667, 240401343, '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 (34425, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155865 a/n Mukhammad Kholis Periode April 2024', 1712201456, 1, 1667, 240402471, '230630155865', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34426, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090399 a/n Amiruddin Periode April 2024', 1712201561, 1, 1667, 240403069, '231219090399', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34427, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090425 a/n Nuzulul Rokhmah Periode April 2024', 1712201598, 1, 1667, 240403095, '231219090425', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34428, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823185350 a/n Finanur Hayati Periode April 2024', 1712201877, 1, 1667, 240401351, '220823185350', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34429, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822192743 a/n M. Basar Periode April 2024', 1712202213, 1, 1667, 240401151, '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 (34431, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825152521 a/n Subur Periode April 2024', 1712202387, 1, 1667, 240401600, '220825152521', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34432, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630156026 a/n M. Arif Ardyansyah Periode April 2024 by Tripay BCA Virtual Account', 1712202414, 1, 0, 240402620, '230630156026', '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 (34433, '2024-04-04', '165520', 'Pembayaran Tagihan no layanan 231212152363 a/n A. Thoriqul Hasan / Urif Periode April 2024 by Tripay QRIS2', 1712202447, 1, 0, 240402898, '231212152363', '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 (34434, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231020102453 a/n Luklukil Maknun Periode April 2024', 1712202503, 1, 1667, 240402704, '231020102453', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34435, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090419 a/n Rochim / Sapi\'i Periode April 2024', 1712202557, 1, 1667, 240403089, '231219090419', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34436, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220824202946 a/n Muhammad Mujib Periode April 2024', 1712202635, 1, 1667, 240401502, '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 (34437, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630156025 a/n Sukarlik Ningsih Periode April 2024 by Tripay BCA Virtual Account', 1712202672, 1, 0, 240402619, '230630156025', '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 (34440, '2024-04-04', '165569', 'Pembayaran Tagihan no layanan 231219090369 a/n Mukhammad Suudi Periode April 2024 by Tripay DANA', 1712202868, 1, 0, 240403043, '231219090369', '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 (34441, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221201080158 a/n Zaenab Periode April 2024 by Tripay BCA Virtual Account', 1712202876, 1, 0, 240402003, '221201080158', '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 (34442, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090483 a/n Bukhori Periode April 2024', 1712202899, 1, 1667, 240403152, '231219090483', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34443, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231020102460 a/n Khoirudin Periode April 2024', 1712202938, 1, 1667, 240402710, '231020102460', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34445, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823095341 a/n Mustakim Periode April 2024', 1712203037, 1, 1667, 240401169, '220823095341', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34446, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823102445 a/n Mustakim/ Ulfa Periode April 2024', 1712203049, 1, 1667, 240401192, '220823102445', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34447, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 230630155944 a/n mokhammad Munir Periode April 2024', 1712203087, 1, 1667, 240402544, '230630155944', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34448, '2024-04-04', '20000', 'Pembayaran Tagihan no layanan 240326122220 a/n A. Junaidi Periode April 2024', 1712203314, 1, 1667, 240403423, '240326122220', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34449, '2024-04-04', '40000', 'Pembayaran Tagihan no layanan 231219090722 a/n Nurul Aini Periode April 2024', 1712203390, 1, 1667, 240403389, '231219090722', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34450, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090557 a/n Ismatul Akhadiyah Periode April 2024', 1712203547, 1, 1667, 240403224, '231219090557', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34451, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825105016 a/n Abdul Rozak Periode April 2024', 1712203662, 1, 1667, 240401521, '220825105016', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34452, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220825100143 a/n munip Periode April 2024', 1712203832, 1, 1667, 240401483, '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 (34453, '2024-04-04', '36000', 'Pembayaran Tagihan no layanan 231219090731 a/n Sohib Periode April 2024 by Tripay Indomaret', 1712203966, 1, 0, 240403398, '231219090731', '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 (34454, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220823121841 a/n Khusnia Periode April 2024', 1712203981, 1, 1667, 240401248, '220823121841', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34456, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231020102466 a/n Nur Khalimah Periode April 2024', 1712204110, 1, 1667, 240402715, '231020102466', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34457, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630156077 a/n Iqbal Febriyanto Periode April 2024', 1712204135, 1, 1667, 240402666, '230630156077', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34458, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630156079 a/n Abdul Badik Periode April 2024', 1712204185, 1, 1667, 240402670, '230630156079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34459, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090262 a/n Yuni Prihatiningsih Periode April 2024', 1712204232, 1, 1667, 240402947, '231219090262', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34460, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630156034 a/n Khusnul Khotimah Periode April 2024', 1712204269, 1, 1667, 240402627, '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 (34461, '2024-04-04', '88000', 'Pembayaran Tagihan no layanan 231219090688 a/n Sony Irawan Periode April 2024 by Tripay BRI Virtual Account', 1712204320, 1, 0, 240403355, '231219090688', '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 (34462, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823143034 a/n Anik Zubaidah Periode April 2024', 1712204342, 1, 1667, 240401302, '220823143034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34463, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220826085538 a/n Muslikhin Periode April 2024', 1712204423, 1, 1667, 240401646, '220826085538', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34464, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823094352 a/n Asan Periode April 2024', 1712204494, 1, 1667, 240401159, '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 (34465, '2024-04-04', '104500', 'Pembayaran Tagihan no layanan 231219090658 a/n Irwanto Periode April 2024', 1712204638, 1, 1667, 240403325, '231219090658', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34466, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 221208114314 a/n Khikmatul Maulidiyah Periode April 2024', 1712205103, 1, 1667, 240402027, '221208114314', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34467, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090295 a/n M. Viky Hidayatulloh Periode April 2024 by Tripay Indomaret', 1712205302, 1, 0, 240402979, '231219090295', '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 (34468, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221229141083 a/n Nur Sugiarti Periode April 2024', 1712205344, 1, 1667, 240402095, '221229141083', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34469, '2024-04-04', '60000', 'Pembayaran Tagihan no layanan 231219090692 a/n M. Bahrudin Periode April 2024', 1712205665, 1, 1667, 240403359, '231219090692', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34470, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090298 a/n Muhammad Faisal Amsyari Periode April 2024', 1712205798, 1, 1667, 240402982, '231219090298', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34471, '2024-04-04', '64000', 'Pembayaran Tagihan no layanan 231219090685 a/n Asiya Periode April 2024 by Tripay QRIS', 1712205805, 1, 0, 240403352, '231219090685', '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 (34472, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 220825223924 a/n Maimunah Periode April 2024', 1712206264, 1, 1667, 240401859, '220825223924', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34473, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090598 a/n Qurotul A\'yuni Periode April 2024', 1712206377, 1, 1667, 240403265, '231219090598', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34474, '2024-03-01', '165496', 'Pembayaran Tagihan no layanan 221201082308 a/n M.misbachudin Periode Maret 2024 by Tripay MANDIRIVA', 1712206584, 1, 0, 240301972, '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 (34475, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220825141306 a/n luluk mukaromah / arifin Periode April 2024', 1712206796, 1, 1667, 240401566, '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 (34476, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220824200206 a/n Mukhamad Arifin (toko dinda) Periode April 2024', 1712206890, 1, 1667, 240401484, '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 (34477, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221128125021 a/n Nanang Efendi Periode April 2024', 1712207470, 1, 1667, 240401985, '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 (34478, '2024-04-04', '82500', 'Pembayaran Tagihan no layanan 231219090691 a/n Widarwati / Abd. Rozak Periode April 2024 by Tripay Indomaret', 1712207506, 1, 0, 240403358, '231219090691', '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 (34479, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220824204842 a/n Nasikhah Periode April 2024', 1712207839, 1, 1667, 240401517, '220824204842', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34480, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825150122 a/n Nur Akhmad Shiddik Periode April 2024', 1712208083, 1, 1667, 240401585, '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 (34482, '2024-04-04', '165174', 'Pembayaran Tagihan no layanan 231219090307 a/n Ucik Rahayu Periode April 2024 by Tripay ALFAMART', 1712208364, 1, 0, 240402991, '231219090307', '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 (34483, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220824085207 a/n Handoko Periode April 2024', 1712208601, 1, 1667, 240401350, '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 (34484, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090550 a/n Eka Rakhmawati Periode April 2024', 1712209040, 1, 1667, 240403218, '231219090550', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34485, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221229085230 a/n Aldi Periode April 2024 by Tripay QRIS', 1712209487, 1, 0, 240402066, '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 (34486, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230131154464 a/n M. Rosichin Periode April 2024', 1712210035, 1, 1667, 240402147, '230131154464', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34487, '2024-04-04', '81000', 'Pembayaran Tagihan no layanan 231219090729 a/n Umar Faruk Periode April 2024', 1712210060, 1, 1667, 240403396, '231219090729', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34488, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220826091430 a/n Achmat Hujaemi Periode April 2024', 1712210191, 1, 1667, 240401665, '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 (34489, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220823144538 a/n Muhammad Irwansyah Periode April 2024', 1712210238, 1, 1667, 240401306, '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 (34493, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090409 a/n Abd Hadi Efendi Periode April 2024', 1712210931, 1, 1667, 240403079, '231219090409', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34494, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090230 a/n Nur Chabibah Hanik Periode April 2024', 1712211384, 1, 1667, 240402924, '231219090230', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34495, '2024-03-03', '225148', 'Pembayaran Tagihan no layanan 231120145337 a/n Cholid Satrio Nugroho W Periode Maret 2024 by Tripay SHOPEEPAY', 1712211617, 1, 0, 240302753, '231120145337', '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 (34497, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155992 a/n Suyanti Periode April 2024', 1712211754, 1, 1667, 240402590, '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 (34498, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231114161222 a/n Solehudin Periode April 2024', 1712211839, 1, 1667, 240402775, '231114161222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34499, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230617124720 a/n M. Rofik Periode April 2024', 1712211858, 1, 1667, 240402335, '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 (34500, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220826091850 a/n Muri Handayani Periode April 2024', 1712211911, 1, 1667, 240401669, '220826091850', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34501, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 231120145337 a/n Cholid Satrio Nugroho W Periode April 2024 by Tripay Mandiri Virtual Account', 1712212134, 1, 0, 240402810, '231120145337', '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 (34502, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825173936 a/n Muhammad ridduwan Periode April 2024', 1712212207, 1, 1667, 240401633, '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 (34504, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220824150242 a/n Mukhamad Sodiq Periode April 2024', 1712212853, 1, 1667, 240401417, '220824150242', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34505, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090347 a/n Jainuri Periode April 2024', 1712213148, 1, 1667, 240403031, '231219090347', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34506, '2024-04-04', '185000', 'Pembayaran Tagihan no layanan 220823114645 a/n M. Iksan Periode April 2024', 1712213208, 1, 1667, 240401236, '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 (34507, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825161355 a/n Saifudin Periode April 2024', 1712213349, 1, 1667, 240401630, '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 (34508, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230131150764 a/n Khulaso Periode April 2024', 1712213522, 1, 1667, 240402131, '230131150764', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34509, '2024-04-04', '165891', 'Pembayaran Tagihan no layanan 231120145336 a/n Sri Suko Wulandari Periode April 2024 by Tripay MANDIRIVA', 1712213753, 1, 0, 240402809, '231120145336', '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 (34510, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220827213841 a/n Ubaidillah Periode April 2024', 1712213754, 1, 1667, 240401886, '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 (34511, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230131154449 a/n Mukhamad/Topek Periode April 2024', 1712213782, 1, 1667, 240402138, '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 (34512, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220822153046 a/n Catur Bimantoro Periode April 2024', 1712213791, 1, 1667, 240401086, '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 (34514, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630156008 a/n Titin Supriyanti Periode April 2024', 1712214300, 1, 1667, 240402605, '230630156008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34515, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825152758 a/n Muzaki Periode April 2024', 1712214321, 1, 1667, 240401603, '220825152758', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34516, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090332 a/n Bima Iqbalur Rikhman Periode April 2024', 1712214400, 1, 1667, 240403016, '231219090332', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34517, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221229141087 a/n Abd. Basith Periode April 2024', 1712214461, 1, 1667, 240402097, '221229141087', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34518, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090473 a/n Lamsari Periode April 2024', 1712214558, 1, 1667, 240403142, '231219090473', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34519, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 221229141100 a/n Siti Kholifa Periode April 2024', 1712214852, 1, 1667, 240402106, '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 (34520, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090315 a/n Maulil Ilmi Periode April 2024', 1712215271, 1, 1667, 240402999, '231219090315', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34521, '2024-04-04', '207000', 'Pembayaran Tagihan no layanan 220825194942 a/n Mujib Periode April 2024', 1712215451, 1, 1667, 240401701, '220825194942', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34522, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090536 a/n Fatchullah Periode April 2024', 1712215712, 1, 1667, 240403205, '231219090536', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34523, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090481 a/n Mohammad Solihul Karim Periode April 2024', 1712216489, 1, 1667, 240403150, '231219090481', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34524, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 221022090257 a/n Arix Anang Wahyudi Periode April 2024 by Tripay Indomaret', 1712216528, 1, 0, 240401959, '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 (34525, '2024-03-04', '165266', 'Pembayaran Tagihan no layanan 230630155931 a/n Ananda Anisa Fitriani Periode Maret 2024 by Tripay INDOMARET', 1712216686, 1, 0, 240302480, '230630155931', '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 (34526, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823015113 a/n Subadar Periode April 2024', 1712216729, 1, 1667, 240401332, '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 (34528, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090434 a/n Rahmat Kurniawan Periode April 2024', 1712216976, 1, 1667, 240403104, '231219090434', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34530, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230131154453 a/n Anisatul Karimah Periode April 2024', 1712217767, 1, 1667, 240402141, '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 (34531, '2024-04-04', '165115', 'Pembayaran Tagihan no layanan 230630156059 a/n Mokhammad Abdul Khamid Periode April 2024 by Tripay BRIVA', 1712217772, 1, 0, 240402648, '230630156059', '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 (34532, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090476 a/n Akhmad Zaini Periode April 2024 by Tripay Alfamart', 1712217905, 1, 0, 240403145, '231219090476', '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 (34533, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231020102498 a/n Mokhammad Khakim Periode April 2024', 1712218220, 1, 1667, 240402747, '231020102498', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34534, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220824101620 a/n Zainul Alim Periode April 2024', 1712218576, 1, 1667, 240401379, '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 (34535, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090383 a/n Akhmad Asfar Periode April 2024', 1712218609, 1, 1667, 240403054, '231219090383', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34536, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220824091419 a/n M. Budiyanto Periode April 2024', 1712218996, 1, 1667, 240401361, '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 (34537, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230131154476 a/n Sumarni Periode April 2024', 1712219065, 1, 1667, 240402156, '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 (34538, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231020102477 a/n Muhammad Son Haji Periode April 2024 by Tripay BCA Virtual Account', 1712219169, 1, 0, 240402724, '231020102477', '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 (34539, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630156070 a/n Salamin Periode April 2024', 1712219205, 1, 1667, 240402658, '230630156070', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34540, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090522 a/n Mukhamad Roni Wijaya Periode April 2024', 1712219640, 1, 1667, 240403191, '231219090522', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34541, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220824212003 a/n Dyan Ajeng Kartikasari Periode April 2024', 1712219740, 1, 1667, 240401542, '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 (34542, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220826100617 a/n Zainal Abidin Periode April 2024', 1712219903, 1, 1667, 240401720, '220826100617', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34543, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155747 a/n Sayidatul Mufarrohah Periode April 2024', 1712220335, 1, 1667, 240402377, '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 (34547, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231114155635 a/n Sabar Arif Zunaidy Periode April 2024', 1712220859, 1, 1667, 240402773, '231114155635', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34548, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231114160109 a/n Kholifah Periode April 2024 by Tripay QRIS', 1712220959, 1, 0, 240402769, '231114160109', '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 (34549, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221201082308 a/n M.misbachudin Periode April 2024 by Tripay Mandiri Virtual Account', 1712221001, 1, 0, 240402010, '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 (34550, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 230630155839 a/n Nur Wulansari Periode April 2024', 1712221049, 1, 1667, 240402452, '230630155839', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34551, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221229141070 a/n Agus Hartono Periode April 2024', 1712221179, 1, 1667, 240402088, '221229141070', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34552, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220830030453 a/n Abdulloh Ismail Periode April 2024', 1712221353, 1, 1667, 240401891, '220830030453', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34553, '2024-04-04', '121000', 'Pembayaran Tagihan no layanan 231219090648 a/n Moh. Zainul Abidin Periode April 2024', 1712221429, 1, 1667, 240403315, '231219090648', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34554, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155980 a/n Alfina Maulidiyah Periode April 2024', 1712221546, 1, 1667, 240402579, '230630155980', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34555, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823100731 a/n Fatkhul Periode April 2024', 1712221593, 1, 1667, 240401178, '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 (34556, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155961 a/n Abdul Rokhman Periode April 2024', 1712221656, 1, 1667, 240402560, '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 (34557, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155900 a/n Rosita Firdiyanti Periode April 2024', 1712221675, 1, 1667, 240402504, '230630155900', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34558, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 220822155641 a/n Iqbal Periode April 2024', 1712221798, 1, 1667, 240401104, '220822155641', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34559, '2024-04-04', '88000', 'Pembayaran Tagihan no layanan 231219090681 a/n Bemby Eka Anugrah Putra Periode April 2024', 1712221837, 1, 1667, 240403348, '231219090681', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34560, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155761 a/n Luluk Indawati Periode April 2024', 1712221857, 1, 1667, 240402388, '230630155761', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34561, '2024-04-04', '100000', 'Pembayaran Tagihan no layanan 220825194804 a/n Miftah Farid Periode April 2024', 1712222247, 1, 1667, 240401698, '220825194804', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34562, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 221229141125 a/n Khoirul Anam Periode April 2024', 1712223196, 1, 1667, 240402122, '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 (34563, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822140203 a/n Moh Munip Periode April 2024', 1712223299, 1, 1667, 240401057, '220822140203', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34564, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155911 a/n Tumina Periode April 2024', 1712223382, 1, 1667, 240402514, '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 (34566, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155832 a/n Chalimatus Sa\'diyah Periode April 2024', 1712223456, 1, 1667, 240402447, '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 (34567, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155930 a/n Hanum Fardianah Periode April 2024 by Tripay Alfamart', 1712223901, 1, 0, 240402531, '230630155930', '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 (34568, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822125158 a/n Khudori Periode April 2024', 1712224009, 1, 1667, 240401015, '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 (34569, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 221201075308 a/n Abdul Manaf Periode April 2024', 1712224158, 1, 1667, 240402001, '221201075308', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34576, '2024-04-04', '55156', 'Pembayaran Tagihan no layanan 231219090723 a/n Ali Lukman Periode April 2024 by Tripay INDOMARET', 1712225646, 1, 0, 240403390, '231219090723', '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 (34577, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090395 a/n Muhammad Saifudin Periode April 2024 by Tripay Indomaret', 1712225886, 1, 0, 240403066, '231219090395', '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 (34581, '2024-04-04', '82703', 'Pembayaran Tagihan no layanan 231219090696 a/n Wiwik Siti Chasanah Periode April 2024 by Tripay SHOPEEPAY', 1712226278, 1, 0, 240403363, '231219090696', '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 (34582, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220826084405 a/n Subadar Periode April 2024 by Tripay BRI Virtual Account', 1712226464, 1, 0, 240401642, '220826084405', '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 (34583, '2024-04-04', '210000', 'Pembayaran Tagihan no layanan 231219090436 a/n Akhmad Supriyanto Periode April 2024 by Tripay Indomaret', 1712226497, 1, 0, 240403106, '231219090436', '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 (34584, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090540 a/n Siti Cholifah Periode April 2024 by Tripay Indomaret', 1712227279, 1, 0, 240403209, '231219090540', '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 (34586, '2024-04-04', '120110', 'Pembayaran Tagihan no layanan 231219090537 a/n Mufarrikhatul Isma Periode April 2024 by Tripay INDOMARET', 1712228052, 1, 0, 240403206, '231219090537', '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 (34587, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 220825154826 a/n M. Khisom Periode April 2024 by Tripay QRIS by ShopeePay', 1712228951, 1, 0, 240401615, '220825154826', '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 (34588, '2024-04-04', '110000', 'Pembayaran Tagihan no layanan 220826114833 a/n Jainal Periode April 2024 by Tripay Indomaret', 1712229550, 1, 0, 240401829, '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 (34589, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231123085123 a/n Jakiyah Miskiyah Periode April 2024', 1712229586, 1, 1667, 240402845, '231123085123', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34590, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 230630155817 a/n Rif\'atul Khusniah Periode April 2024', 1712229681, 1, 1667, 240402435, '230630155817', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34591, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090447 a/n Muhammad Nur Firdaus Periode April 2024 by Tripay DANA', 1712229702, 1, 0, 240403116, '231219090447', '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 (34592, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090631 a/n Jam\'ul jawamik / Subur Periode April 2024', 1712229772, 1, 1667, 240403298, '231219090631', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34593, '2024-03-05', '225802', 'Pembayaran Tagihan no layanan 230630156078 a/n Zidhan Maulana Periode Maret 2024 by Tripay INDOMARET', 1712231246, 1, 0, 240302611, '230630156078', '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 (34594, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220823134400 a/n Mulyono Periode April 2024', 1712231482, 1, 1667, 240401286, '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 (34595, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155975 a/n Ach. Sofyan Periode April 2024', 1712231567, 1, 1667, 240402574, '230630155975', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34596, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231212152354 a/n Ahmad Ridwan Periode April 2024 by Tripay Mandiri Virtual Account', 1712231672, 1, 0, 240402889, '231212152354', '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 (34597, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090553 a/n Makhrus Ali Periode April 2024 by Tripay QRIS', 1712232876, 1, 0, 240403220, '231219090553', '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 (34608, '2024-04-04', '165200', 'Pembayaran Tagihan no layanan 231219090379 a/n Khuzaemah Periode April 2024 by Tripay INDOMARET', 1712235739, 1, 0, 240403051, '231219090379', '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 (34609, '2024-04-04', '121000', 'Pembayaran Tagihan no layanan 231219090650 a/n Mukhammad Kholil Periode April 2024 by Tripay BRI Virtual Account', 1712237076, 1, 0, 240403317, '231219090650', '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 (34610, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 230630155988 a/n M. Saiful Rizal Periode April 2024 by Tripay Indomaret', 1712237480, 1, 0, 240402586, '230630155988', '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 (34613, '2024-04-04', '225000', 'Pembayaran Tagihan no layanan 221229141092 a/n Yuning Nurdwiyanti Periode April 2024 by Tripay Mandiri Virtual Account', 1712238345, 1, 0, 240402100, '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 (34616, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231120145339 a/n Moh Ilham Periode April 2024 by Tripay Indomaret', 1712239439, 1, 0, 240402812, '231120145339', '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 (34617, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220822225631 a/n Mulyadi Periode April 2024', 1712240504, 1, 1667, 240401267, '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 (34618, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 220826113623 a/n Sri Wahyuni Periode April 2024', 1712240589, 1, 1667, 240401818, '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 (34619, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 220825221924 a/n Suaiba Periode April 2024', 1712240822, 1, 1667, 240401853, '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 (34620, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090630 a/n Nur Hasana Periode April 2024', 1712240953, 1, 1667, 240403297, '231219090630', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34628, '2024-02-05', '165603', 'Pembayaran Tagihan no layanan 231120145327 a/n Selamet Hariyanto Periode Februari 2024 by Tripay BNIVA', 1712243215, 1, 0, 240202834, '231120145327', '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 (34631, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231120145327 a/n Selamet Hariyanto Periode April 2024 by Tripay BNI Virtual Account', 1712243438, 1, 0, 240402799, '231120145327', '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 (34632, '2024-04-04', '99112', 'Pembayaran Tagihan no layanan 231219090669 a/n Anas Abd. Abas Periode April 2024 by Tripay INDOMARET', 1712244079, 1, 0, 240403336, '231219090669', '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 (34633, '2024-04-04', '165000', 'Pembayaran Tagihan no layanan 231219090529 a/n Ahmad Malikul Karim Periode April 2024 by Tripay DANA', 1712244682, 1, 0, 240403198, '231219090529', '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 (34634, '2024-04-04', '120000', 'Pembayaran Tagihan no layanan 231219090500 a/n Lukman Khakim Periode April 2024 by Tripay BCA Virtual Account', 1712245764, 1, 0, 240403169, '231219090500', '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 (34637, '2024-03-05', '165118', 'Pembayaran Tagihan no layanan 230617122922 a/n Lailatul Anaziyah Periode Maret 2024 by Tripay MANDIRIVA', 1712264840, 1, 0, 240302273, '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 (34638, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230617122922 a/n Lailatul Anaziyah Periode April 2024 by Tripay Mandiri Virtual Account', 1712264993, 1, 0, 240402322, '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 (34639, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 220821225555 a/n Muhammad Misbahul Munir Periode April 2024 by Tripay BRI Virtual Account', 1712265236, 1, 0, 240401017, '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 (34640, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 220823145447 a/n M. nidhom Periode April 2024 by Tripay BRI Virtual Account', 1712266964, 1, 0, 240401310, '220823145447', '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 (34642, '2024-04-05', '165184', 'Pembayaran Tagihan no layanan 220823145119 a/n Nasrudin Periode April 2024 by Tripay QRIS2', 1712269752, 1, 0, 240401309, '220823145119', '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 (34643, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220826104938 a/n Robitul Jadid Periode April 2024 by Tripay Mandiri Virtual Account', 1712271400, 1, 0, 240401765, '220826104938', '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 (34644, '2024-04-05', '225000', 'Pembayaran Tagihan no layanan 220823101950 a/n Sulihin Periode April 2024 by Tripay BRI Virtual Account', 1712271850, 1, 0, 240401189, '220823101950', '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 (34646, '2024-04-05', '165370', 'Pembayaran Tagihan no layanan 230617125133 a/n Yuliati Manja Ningsih Periode April 2024 by Tripay BCAVA', 1712274046, 1, 0, 240402364, '230617125133', '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 (34647, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1712274101, 1, 0, 231202930, '231120154505', '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 (34648, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 231219090420 a/n Wiwin Tri Andini Periode April 2024', 1712274105, 1, 1667, 240403090, '231219090420', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34649, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1712274113, 1, 0, 231202930, '231120154505', '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 (34650, '2023-12-03', '64206', 'Pembayaran Tagihan no layanan 231120154505 a/n Khusnul Khotimah Periode Desember 2023 by Tripay INDOMARET', 1712274114, 1, 0, 231202930, '231120154505', '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 (34651, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230131154458 a/n Anita Kumala Sari Periode April 2024', 1712274243, 1, 1667, 240402145, '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 (34652, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220823114418 a/n Eka Agustina Periode April 2024 by Tripay BRI Virtual Account', 1712274272, 1, 0, 240401233, '220823114418', '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 (34653, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 220822125508 a/n Wagito Periode April 2024', 1712274393, 1, 1667, 240401019, '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 (34654, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231120154750 a/n Muslinawati Periode April 2024', 1712274636, 1, 1667, 240402821, '231120154750', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34657, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230630156019 a/n Nanik Febrianti Periode April 2024', 1712275157, 1, 1667, 240402615, '230630156019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34658, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231020102446 a/n Resi Tri Wilujeng Periode April 2024 by Tripay ShopeePay', 1712275681, 1, 0, 240402698, '231020102446', '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 (34662, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230630155774 a/n Yudi Wardoyo Periode April 2024 by Tripay BRI Virtual Account', 1712275724, 1, 0, 240402399, '230630155774', '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 (34665, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230617115948 a/n Lita Aprilia Periode April 2024 by Tripay ShopeePay', 1712275752, 1, 0, 240402317, '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 (34666, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 230630155833 a/n Mukhammad Nurul Huda Periode April 2024 by Tripay Mandiri Virtual Account', 1712275753, 1, 0, 240402448, '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 (34670, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 231219084202 a/n Khofifah Periode April 2024 by Tripay BRI Virtual Account', 1712275883, 1, 0, 240402912, '231219084202', '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 (34673, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230630155824 a/n Subkhan Periode April 2024 by Tripay BNI Virtual Account', 1712276088, 1, 0, 240402440, '230630155824', '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 (34674, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220826110238 a/n Muksin Periode April 2024 by Tripay DANA', 1712276573, 1, 0, 240401780, '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 (34675, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231219090617 a/n Khotijah Periode April 2024', 1712276595, 1, 1667, 240403284, '231219090617', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34677, '2024-04-05', '120297', 'Pembayaran Tagihan no layanan 230630155968 a/n Abd. Qodir A.Wahid Periode April 2024 by Tripay BCAVA', 1712276671, 1, 0, 240402567, '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 (34678, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231219090509 a/n Rozi Periode April 2024', 1712276692, 1, 1667, 240403178, '231219090509', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34679, '2024-04-05', '225000', 'Pembayaran Tagihan no layanan 220826112411 a/n Yeny Puji Astutik Periode April 2024 by Tripay BRI Virtual Account', 1712276703, 1, 0, 240401808, '220826112411', '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 (34680, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231219090719 a/n Khoiron Periode April 2024', 1712276718, 1, 1667, 240403386, '231219090719', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34681, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 221229141075 a/n Alwi Periode April 2024', 1712276776, 1, 1667, 240402090, '221229141075', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34682, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231114162432 a/n Sintiya Nabila Periode April 2024 by Tripay BRI Virtual Account', 1712276868, 1, 0, 240402784, '231114162432', '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 (34683, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220824210431 a/n Saiful Anam Periode April 2024', 1712276878, 1, 1667, 240401531, '220824210431', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34684, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220825211410 a/n Rany Nur Ilmiawati Periode April 2024', 1712276957, 1, 1667, 240401794, '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 (34685, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230617122727 a/n Lutfi Alfian Periode April 2024', 1712277018, 1, 1667, 240402320, '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 (34686, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231219090498 a/n Leni Marlia Periode April 2024 by Tripay DANA', 1712277036, 1, 0, 240403167, '231219090498', '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 (34687, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 230630155827 a/n M. Idris/Sugiono Periode April 2024 by Tripay BNI Virtual Account', 1712277060, 1, 0, 240402443, '230630155827', '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 (34688, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 231219090330 a/n Sitha Iasha Agnesti Periode April 2024 by Tripay BNI Virtual Account', 1712277191, 1, 0, 240403014, '231219090330', '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 (34689, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 231219090618 a/n Rafi ahmad Periode April 2024', 1712277296, 1, 1667, 240403285, '231219090618', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34690, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 231219090238 a/n Unang Aditya Wijaya / Sultonia Safirin Periode April 2024', 1712277362, 1, 1667, 240402926, '231219090238', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34691, '2024-04-05', '285000', 'Pembayaran Tagihan no layanan 220822142531 a/n Trilastari Periode April 2024', 1712277427, 1, 1667, 240401063, '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 (34692, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 220905182736 a/n Muchamad Fadilla Periode April 2024', 1712277427, 1, 1667, 240401913, '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 (34693, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230327135545 a/n Nailil Insaroh Periode April 2024', 1712277463, 1, 1667, 240402190, '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 (34694, '2024-04-05', '60000', 'Pembayaran Tagihan no layanan 231219090693 a/n Siti Maisaroh Periode April 2024 by Tripay ShopeePay', 1712277485, 1, 0, 240403360, '231219090693', '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 (34695, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230630155752 a/n M. Mukhlason Periode April 2024 by Tripay Indomaret', 1712277575, 1, 0, 240402381, '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 (34696, '2024-04-05', '120000', 'Pembayaran Tagihan no layanan 220823114916 a/n Indah Permatasari Periode April 2024 by Tripay BRI Virtual Account', 1712277581, 1, 0, 240401237, '220823114916', '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 (34697, '2024-04-05', '165000', 'Pembayaran Tagihan no layanan 230630155841 a/n Ika Febriani Periode April 2024 by Tripay BCA Virtual Account', 1712277655, 1, 0, 240402454, '230630155841', 'Payment Gateway', '', 0);
