INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32062, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230131154488 a/n Sayyi Periode Maret 2024', 1709610208, 1, 1667, 240302120, '230131154488', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32063, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155995 a/n Kamira Periode Maret 2024', 1709610389, 1, 1667, 240302539, '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 (32064, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230411134514 a/n Nuril Fadilah Periode Maret 2024', 1709610592, 1, 1667, 240302187, '230411134514', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32065, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220821231104 a/n Slamet Sari Leksono Periode Januari 2024', 1709611020, 1, 1667, 240101035, '220821231104', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32066, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155922 a/n Akhmad Said Periode Maret 2024', 1709611097, 1, 1667, 240302471, '230630155922', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32067, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 221229141118 a/n Saiful Haq Periode Maret 2024 by Tripay QRIS', 1709611180, 1, 0, 240302075, '221229141118', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32068, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 230131154456 a/n Afandi Periode Maret 2024', 1709611188, 1, 1667, 240302099, '230131154456', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32070, '2024-03-05', '165169', 'Pembayaran Tagihan no layanan 231219090252 a/n Mokhamad Khusaeni Periode Maret 2024 by Tripay ALFAMART', 1709611254, 1, 0, 240302882, '231219090252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32071, '2024-03-05', '220000', 'Pembayaran Tagihan no layanan 220825015749 a/n Firdotul Umami (SDN Sadeng) Periode Maret 2024', 1709611258, 1, 1667, 240301596, '220825015749', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32072, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220827092748 a/n Siti Aminatuz Zuhriyah Periode Maret 2024', 1709611325, 1, 1667, 240301840, '220827092748', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32073, '2024-03-05', '120172', 'Pembayaran Tagihan no layanan 231123085108 a/n Irfandi Mukhlis Periode Maret 2024 by Tripay ALFAMART', 1709611363, 1, 0, 240302776, '231123085108', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32074, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231114143744 a/n Muhammad Abdulloh Dwi Nanta Periode Maret 2024', 1709611443, 1, 1667, 240302695, '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 (32075, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231020102436 a/n Alfan Nor Khoiron Periode Maret 2024', 1709611445, 1, 1667, 240302632, '231020102436', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32076, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220826111209 a/n Abdul Rokhman Periode Maret 2024', 1709611537, 1, 1667, 240301766, '220826111209', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32078, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230411134528 a/n Cholid Periode Maret 2024', 1709611594, 1, 1667, 240302199, '230411134528', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32079, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 230227161413 a/n Hadi Periode Maret 2024', 1709611696, 1, 1667, 240302134, '230227161413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32080, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231020102434 a/n Nur Qomariah Periode Maret 2024', 1709611839, 1, 1667, 240302630, '231020102434', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32081, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220823144538 a/n Muhammad Irwansyah Periode Maret 2024', 1709611851, 1, 1667, 240301297, '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 (32082, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155927 a/n M. Atokillah Periode Maret 2024', 1709611893, 1, 1667, 240302476, '230630155927', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32083, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231114155107 a/n Ahmad Dahlan Periode Maret 2024', 1709611915, 1, 1667, 240302706, '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 (32084, '2024-03-05', '44000', 'Pembayaran Tagihan no layanan 231219090533 a/n Satuka Periode Maret 2024', 1709611994, 1, 1667, 240303146, '231219090533', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32085, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090459 a/n Indah Royani Periode Maret 2024', 1709612004, 1, 1667, 240303072, '231219090459', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32086, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090395 a/n Muhammad Saifudin Periode Maret 2024 by Tripay Alfamart', 1709612094, 1, 0, 240303010, '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 (32087, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 220905182731 a/n H. Ahmad Saifudin Periode Maret 2024', 1709612223, 1, 1667, 240301876, '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 (32088, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230617115946 a/n Muhammad Sukron Alfian Periode Maret 2024', 1709612251, 1, 1667, 240302266, '230617115946', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32089, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 221022091418 a/n Cak Boneng Periode Maret 2024', 1709612358, 1, 1667, 240305003, '221022091418', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32091, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231020102467 a/n A\'ti Inayati Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709612409, 1, 0, 240302659, '231020102467', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32092, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230327135549 a/n Misbahul Munir Periode Maret 2024', 1709612430, 1, 1667, 240302146, '230327135549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32093, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825150047 a/n Sunayah Periode Maret 2024', 1709612525, 1, 1667, 240301561, '220825150047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32094, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220826103056 a/n Pujiani (SDN Sruwi) Periode Maret 2024', 1709612555, 1, 1667, 240301714, '220826103056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32095, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090398 a/n Muhammad Qomaruddin Aditia Periode Maret 2024', 1709612712, 1, 1667, 240303012, '231219090398', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32096, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231114155633 a/n Bagas Tri Kurniawan Periode Maret 2024 by Tripay BNI Virtual Account', 1709612886, 1, 0, 240302711, '231114155633', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32097, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220825224553 a/n Moh. Nasarudin Periode Maret 2024', 1709612963, 1, 1667, 240301829, '220825224553', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32098, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090444 a/n Ansori Periode Maret 2024', 1709613040, 1, 1667, 240303058, '231219090444', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32099, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220822130807 a/n Jumaali Periode Maret 2024', 1709613051, 1, 1667, 240301033, '220822130807', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32100, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155958 a/n Veny Lailiyah Periode Maret 2024', 1709613065, 1, 1667, 240302505, '230630155958', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32101, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220825221231 a/n M. Udin Periode Maret 2024', 1709613070, 1, 1667, 240301818, '220825221231', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32102, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231020102470 a/n Musidah Periode Maret 2024 by Tripay Indomaret', 1709613185, 1, 0, 240302662, '231020102470', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32103, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219084126 a/n Achmad Baihaki Periode Maret 2024', 1709613187, 1, 1667, 240302855, '231219084126', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32104, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825111428 a/n Sultra Kurniati Periode Maret 2024', 1709613273, 1, 1667, 240301519, '220825111428', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32105, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220824091444 a/n Hambali Periode Maret 2024', 1709613286, 1, 1667, 240301351, '220824091444', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32106, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220905182744 a/n sudono Periode Maret 2024', 1709613336, 1, 1667, 240301889, '220905182744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32108, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090421 a/n Firdausi Nuzula Periode Maret 2024 by Tripay Alfamart', 1709613468, 1, 0, 240303035, '231219090421', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32109, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 221128100923 a/n Ajib Periode Maret 2024', 1709613473, 1, 1667, 240301938, '221128100923', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32110, '2024-03-05', '165463', 'Pembayaran Tagihan no layanan 230630155990 a/n Wiji Lestari Periode Maret 2024 by Tripay INDOMARET', 1709613758, 1, 0, 240302534, '230630155990', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32111, '2024-03-05', '220000', 'Pembayaran Tagihan no layanan 220825184058 a/n Mukhyidin Periode Maret 2024', 1709613780, 1, 1667, 240301617, '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 (32112, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155986 a/n Mufidatul Kholilah Periode Maret 2024', 1709613821, 1, 1667, 240302530, '230630155986', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32113, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630156027 a/n Muqorrobin Periode Maret 2024 by Tripay DANA', 1709613904, 1, 0, 240302565, '230630156027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32114, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825160426 a/n Suyanto Periode Maret 2024', 1709614025, 1, 1667, 240301601, '220825160426', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32115, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221128103418 a/n Sahrul Imam Periode Maret 2024', 1709614114, 1, 1667, 240301939, '221128103418', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32116, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220823124053 a/n Khoirul Periode Maret 2024', 1709614132, 1, 1667, 240301252, '220823124053', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32117, '2024-03-05', '285000', 'Pembayaran Tagihan no layanan 231219090333 a/n Sayyid Hasan Fahmi (Pabrik Malika) Periode Maret 2024 by Tripay BCA Virtual Account', 1709614207, 1, 0, 240302961, '231219090333', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32118, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220824123832 a/n Solehan Periode Maret 2024', 1709614235, 1, 1667, 240301394, '220824123832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32119, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220825105140 a/n M. Munib Umar Periode Maret 2024', 1709614307, 1, 1667, 240301499, '220825105140', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32120, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231120142632 a/n Dedy Wahyudi Periode Maret 2024', 1709614340, 1, 1667, 240302730, '231120142632', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32121, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220824103420 a/n M. Rizky Periode Maret 2024 by Tripay BCA Virtual Account', 1709614404, 1, 0, 240301379, '220824103420', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32122, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630156048 a/n Gunawan Hidayat Periode Maret 2024 by Tripay BRI Virtual Account', 1709614447, 1, 0, 240302582, '230630156048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32123, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220821225555 a/n Muhammad Misbahul Munir Periode Maret 2024 by Tripay BRI Virtual Account', 1709614612, 1, 0, 240301017, '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 (32125, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221201080827 a/n M.Khoirul Wardani Periode Maret 2024', 1709614640, 1, 1667, 240301968, '221201080827', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32127, '2024-03-05', '165125', 'Pembayaran Tagihan no layanan 231219090452 a/n Dimas Ardiansyah Periode Maret 2024 by Tripay INDOMARET', 1709614660, 1, 0, 240303065, '231219090452', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32128, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230523144432 a/n Irvan Efendi Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709614725, 1, 0, 240302221, '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 (32129, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825105016 a/n Abdul Rozak Periode Maret 2024', 1709614727, 1, 1667, 240301500, '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 (32130, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220824090427 a/n Siti Amila Periode Maret 2024', 1709614793, 1, 1667, 240301346, '220824090427', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32131, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230430102326 a/n Saifudin Periode Maret 2024', 1709614834, 1, 1667, 240302207, '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 (32133, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 220825101518 a/n Akhmad Makhbubillah Periode Maret 2024', 1709614890, 1, 1667, 240301476, '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 (32136, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 221229141068 a/n Rachmad Periode Maret 2024', 1709615102, 1, 1667, 240302045, '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 (32137, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825101841 a/n Siti Maimunah Periode Maret 2024', 1709615110, 1, 1667, 240301479, '220825101841', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32141, '2024-03-05', '120200', 'Pembayaran Tagihan no layanan 231212143421 a/n Fina Fatmawati/Samsul Muqorobin Periode Maret 2024 by Tripay MANDIRIVA', 1709615288, 1, 0, 240302819, '231212143421', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32142, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221229141083 a/n Nur Sugiarti Periode Maret 2024', 1709615318, 1, 1667, 240302053, '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 (32143, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630156066 a/n Ubaidillah Periode Maret 2024', 1709615395, 1, 1667, 240302598, '230630156066', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32144, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 220830094854 a/n Gatut susiyanto, ST Periode Maret 2024', 1709615412, 1, 1667, 240301857, '220830094854', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32145, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825011753 a/n Siti Dewi Masruhiyati Periode Maret 2024', 1709615489, 1, 1667, 240301577, '220825011753', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32146, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090450 a/n Desy Ana Fitriyah Periode Maret 2024', 1709615624, 1, 1667, 240303063, '231219090450', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32147, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231120144134 a/n Dian Wahdiani Chais Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709615696, 1, 0, 240302734, '231120144134', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32149, '2024-03-05', '165583', 'Pembayaran Tagihan no layanan 230411134508 a/n Siti Qomariah Periode Maret 2024 by Tripay BRIVA', 1709615835, 1, 0, 240302183, '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 (32150, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155855 a/n Agus Salim Periode Maret 2024', 1709615838, 1, 1667, 240302412, '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 (32151, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220824181140 a/n Chalimah Periode Maret 2024', 1709615890, 1, 1667, 240301419, '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 (32152, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230327135573 a/n Hindun Periode Maret 2024', 1709616412, 1, 1667, 240302165, '230327135573', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32153, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 231219090360 a/n Ngateman Periode Maret 2024', 1709616465, 1, 1667, 240302979, '231219090360', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32154, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221201075308 a/n Abdul Manaf Periode Maret 2024 by Tripay Indomaret', 1709616579, 1, 0, 240301963, '221201075308', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32155, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220824203921 a/n Dia Ulfia Periode Maret 2024', 1709616699, 1, 1667, 240301489, '220824203921', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32156, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155977 a/n Wachyu Ningsih Periode Maret 2024', 1709616711, 1, 1667, 240302523, '230630155977', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32157, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220824085207 a/n Handoko Periode Maret 2024', 1709616742, 1, 1667, 240301339, '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 (32158, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231020102488 a/n Moch. Kurniawan Abdillah Periode Maret 2024', 1709616795, 1, 1667, 240302678, '231020102488', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32159, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221229141061 a/n Achmad Arief Periode Maret 2024', 1709616833, 1, 1667, 240302038, '221229141061', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32161, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090547 a/n Muhammad Kholidin Periode Maret 2024', 1709616997, 1, 1667, 240302869, '231219090547', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32165, '2024-03-05', '120170', 'Pembayaran Tagihan no layanan 231219090489 a/n Farida Periode Maret 2024 by Tripay BCAVA', 1709617039, 1, 0, 240303102, '231219090489', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32166, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220824175431 a/n Anita Rahayu Periode Maret 2024', 1709617107, 1, 1667, 240301418, '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 (32167, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 221228092128 a/n Widatullailah Periode Maret 2024 by Tripay BRI Virtual Account', 1709617128, 1, 0, 240302014, '221228092128', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32168, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230602175433 a/n Nur Faizin Periode Maret 2024', 1709617253, 1, 1667, 240302261, '230602175433', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32169, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155754 a/n Ninik Sri Wahyuni Periode Maret 2024', 1709617278, 1, 1667, 240302332, '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 (32170, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 221228093711 a/n M.Maskur Periode Maret 2024', 1709617311, 1, 1667, 240302018, '221228093711', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32171, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220823124548 a/n M Chuzaimi Periode Maret 2024', 1709617394, 1, 1667, 240301255, '220823124548', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32172, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220826110355 a/n Tasrifah Periode Maret 2024', 1709617461, 1, 1667, 240301756, '220826110355', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32173, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 221201073932 a/n Ali Murtadho Periode Maret 2024', 1709617627, 1, 1667, 240301959, '221201073932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32174, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 220825153134 a/n Eko Hadi Prasetyo Periode Maret 2024', 1709617929, 1, 1667, 240301585, '220825153134', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32175, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220822153046 a/n Catur Bimantoro Periode Maret 2024', 1709617937, 1, 1667, 240301083, '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 (32176, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090342 a/n Khusaini Periode Maret 2024', 1709618147, 1, 1667, 240302970, '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 (32177, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825195840 a/n Dewi Nafisah Periode Maret 2024', 1709618214, 1, 1667, 240301687, '220825195840', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32178, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825203542 a/n Fatimah Periode Maret 2024', 1709618268, 1, 1667, 240301719, '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 (32179, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221128125017 a/n Achmad Chunen Periode Maret 2024', 1709618384, 1, 1667, 240301944, '221128125017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32180, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825190921 a/n Siti Chodijah Periode Maret 2024', 1709618721, 1, 1667, 240301633, '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 (32181, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630156034 a/n Khusnul Khotimah Periode Maret 2024', 1709618776, 1, 1667, 240302570, '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 (32182, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090266 a/n Muhammad Syaikhudin Periode Maret 2024 by Tripay Indomaret', 1709618942, 1, 0, 240302895, '231219090266', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32183, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230430102330 a/n Nur Fitriah Periode Maret 2024', 1709619285, 1, 1667, 240302211, '230430102330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32184, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155734 a/n Diana Kurniawati Periode Maret 2024', 1709619490, 1, 1667, 240302317, '230630155734', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32185, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 221208114328 a/n Khofifah Periode Maret 2024', 1709619633, 1, 1667, 240301998, '221208114328', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32187, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230617124062 a/n Saiful Anwar Periode Maret 2024', 1709619900, 1, 1667, 240302287, '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 (32189, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220824102517 a/n Tiamah Periode Maret 2024', 1709619977, 1, 1667, 240301373, '220824102517', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32190, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 221208114312 a/n Dewi Sekar Yani Periode Maret 2024', 1709620071, 1, 1667, 240301987, '221208114312', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32191, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220825101918 a/n Very Mega Dewi Periode Maret 2024', 1709620085, 1, 1667, 240301478, '220825101918', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32192, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155768 a/n Siti Aisyah Periode Maret 2024 by Tripay Indomaret', 1709620098, 1, 0, 240302343, '230630155768', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32193, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220822121038 a/n Aimatul Khasanah Periode Maret 2024', 1709620125, 1, 1667, 240301001, '220822121038', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32195, '2024-03-05', '120177', 'Pembayaran Tagihan no layanan 231219090385 a/n Abdul Wahid Periode Maret 2024 by Tripay QRIS2', 1709620428, 1, 0, 240303000, '231219090385', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32196, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220905182750 a/n Soegiarti Periode Maret 2024', 1709620660, 1, 1667, 240301893, '220905182750', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32197, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231114155635 a/n Sabar Arif Zunaidy Periode Maret 2024', 1709620737, 1, 1667, 240302716, '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 (32198, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090298 a/n Muhammad Faisal Amsyari Periode Maret 2024', 1709620792, 1, 1667, 240302926, '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 (32199, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220826085538 a/n Muslikhin Periode Maret 2024', 1709621125, 1, 1667, 240301622, '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 (32200, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230525112806 a/n Slamet Hariyono Periode Maret 2024', 1709621225, 1, 1667, 240302235, '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 (32201, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230617122922 a/n Lailatul Anaziyah Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709621257, 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 (32202, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221229141091 a/n Mohammad Khoiron Periode Maret 2024', 1709621267, 1, 1667, 240302057, '221229141091', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32203, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090431 a/n Much. Yusuf Periode Maret 2024', 1709621348, 1, 1667, 240303045, '231219090431', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32205, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220902104330 a/n Syafi\'i Periode Maret 2024', 1709621569, 1, 1667, 240301870, '220902104330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32206, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220823111454 a/n M. Afifudin Periode Maret 2024', 1709621637, 1, 1667, 240301208, '220823111454', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32207, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220823102505 a/n Yovinda Ayu Andika Putri Periode Maret 2024', 1709621667, 1, 1667, 240301189, '220823102505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32208, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220823093828 a/n Agus Wibowo Periode Maret 2024', 1709621678, 1, 1667, 240301150, '220823093828', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32209, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825105438 a/n Sidik Periode Maret 2024', 1709621714, 1, 1667, 240301502, '220825105438', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32210, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630156038 a/n Juansa Periode Maret 2024 by Tripay DANA', 1709621802, 1, 0, 240302572, '230630156038', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32211, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155748 a/n Ica Nur Amelia Periode Maret 2024', 1709621866, 1, 1667, 240302328, '230630155748', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32212, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220822153257 a/n Fitria Indah Sari Periode Maret 2024', 1709621982, 1, 1667, 240301085, '220822153257', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32213, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 220823113928 a/n Firda Nur Laili Periode Maret 2024', 1709622046, 1, 1667, 240301224, '220823113928', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32214, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630156070 a/n Salamin Periode Maret 2024', 1709622061, 1, 1667, 240302601, '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 (32215, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090408 a/n Samsudin Periode Maret 2024', 1709622132, 1, 1667, 240303022, '231219090408', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32216, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155875 a/n Apri Liyono Periode Maret 2024', 1709622171, 1, 1667, 240302430, '230630155875', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32217, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220825222931 a/n Malichah Periode Maret 2024', 1709622220, 1, 1667, 240301827, '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 (32218, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825082828 a/n Mislukhah Periode Maret 2024', 1709622314, 1, 1667, 240301423, '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 (32219, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220828161312 a/n Saiful Arif Periode Maret 2024', 1709622324, 1, 1667, 240301855, '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 (32220, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220825110342 a/n Sholehudin Periode Maret 2024', 1709622404, 1, 1667, 240301509, '220825110342', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32221, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221201080833 a/n Mujaddiduz Zaman Periode Maret 2024', 1709622511, 1, 1667, 240301980, '221201080833', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32222, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090344 a/n Rukhami Periode Maret 2024', 1709622843, 1, 1667, 240302972, '231219090344', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32223, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 220826105830 a/n Luqman Hakim Prasetyo Periode Maret 2024', 1709622913, 1, 1667, 240301752, '220826105830', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32225, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630156043 a/n Suhariyanti Periode Maret 2024', 1709623028, 1, 1667, 240302577, '230630156043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32226, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219085657 a/n Silfi Diana Periode Maret 2024', 1709623155, 1, 1667, 240302863, '231219085657', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32227, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155904 a/n Siti Nur Faizin Periode Maret 2024 by Tripay DANA', 1709623194, 1, 0, 240302456, '230630155904', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32228, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 220825095320 a/n Khoirumi Periode Maret 2024', 1709623229, 1, 1667, 240301457, '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 (32232, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825092641 a/n Akhmad Zakariya Periode Maret 2024', 1709623550, 1, 1667, 240301444, '220825092641', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32237, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231114161223 a/n Dewi Syarofah Periode Maret 2024', 1709623675, 1, 1667, 240302719, '231114161223', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32238, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 221229141124 a/n Lukman Hakim Periode Maret 2024', 1709623691, 1, 1667, 240302078, '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 (32239, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230131154455 a/n Budiono/Polindes Sidepan Periode Maret 2024', 1709623719, 1, 1667, 240302098, '230131154455', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32240, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231114161222 a/n Solehudin Periode Maret 2024', 1709623774, 1, 1667, 240302718, '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 (32241, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825215356 a/n Diana Yuliani Periode Maret 2024', 1709623795, 1, 1667, 240301806, '220825215356', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32242, '2024-03-05', '285000', 'Pembayaran Tagihan no layanan 220823140002 a/n Bu Heni (SDN karangtengah) Periode Maret 2024', 1709624116, 1, 1667, 240301280, '220823140002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32243, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221229141108 a/n Hidayatuz Zakiyah Periode Maret 2024', 1709624121, 1, 1667, 240302068, '221229141108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32244, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220826104515 a/n Heni Adi Astutik Periode Maret 2024', 1709624189, 1, 1667, 240301736, '220826104515', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32246, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155959 a/n Rochmad Ally Waffa Periode Maret 2024 by Tripay BCA Virtual Account', 1709624292, 1, 0, 240302506, '230630155959', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32247, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220825222537 a/n Susanto Periode Maret 2024', 1709624446, 1, 1667, 240301825, '220825222537', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32248, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825192012 a/n Sunardi Periode Maret 2024', 1709624450, 1, 1667, 240301648, '220825192012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32249, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 220825102049 a/n Moh. Muslikh Periode Maret 2024', 1709624468, 1, 1667, 240301481, '220825102049', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32250, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220822131610 a/n Solikhudin Sp Periode Maret 2024', 1709624518, 1, 1667, 240301040, '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 (32251, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155910 a/n SDN Ketondo Periode Maret 2024 by Tripay Indomaret', 1709624540, 1, 0, 240302462, '230630155910', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32252, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230430174066 a/n Siti Maisaroh Periode Maret 2024', 1709624624, 1, 1667, 240302216, '230430174066', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32253, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220823221934 a/n Arif Zainudin Yusuf (ponpes lebak) Periode Maret 2024', 1709624640, 1, 1667, 240301387, '220823221934', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32254, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220826110450 a/n Mochammad Muslich Periode Maret 2024', 1709624738, 1, 1667, 240301757, '220826110450', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32255, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231120145328 a/n Ahmad Muzaki Periode Maret 2024', 1709624794, 1, 1667, 240302743, '231120145328', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32256, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 220825160627 a/n Sukriyah Periode Maret 2024', 1709624844, 1, 1667, 240301602, '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 (32258, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230617125128 a/n M.Dani Apriansyah Periode Maret 2024', 1709625049, 1, 1667, 240302313, '230617125128', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32259, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231120142633 a/n Siti Nafisah Periode Maret 2024 by Tripay BRI Virtual Account', 1709625088, 1, 0, 240302731, '231120142633', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32261, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220825091721 a/n Achmad Khusaini Periode Maret 2024', 1709625247, 1, 1667, 240301441, '220825091721', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32262, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220824091419 a/n M. Budiyanto Periode Maret 2024', 1709625305, 1, 1667, 240301350, '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 (32263, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230316155607 a/n Akhmad Saikhu Periode Maret 2024', 1709625327, 1, 1667, 240302138, '230316155607', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32265, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155742 a/n Ahmad Zainuri Periode Maret 2024', 1709625445, 1, 1667, 240302323, '230630155742', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32266, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219085447 a/n Nurhatillah Periode Maret 2024', 1709625658, 1, 1667, 240302862, '231219085447', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32267, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220823080055 a/n Mirati Periode Maret 2024', 1709625716, 1, 1667, 240301114, '220823080055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32268, '2024-03-05', '165136', 'Pembayaran Tagihan no layanan 231120145333 a/n Dewi Khodijah Periode Maret 2024 by Tripay INDOMARET', 1709625727, 1, 0, 240302747, '231120145333', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32269, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090302 a/n Arif Sofya Periode Maret 2024', 1709625832, 1, 1667, 240302930, '231219090302', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32270, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090337 a/n Hadi Purwantoro Periode Maret 2024', 1709625912, 1, 1667, 240302965, '231219090337', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32271, '2024-03-05', '33000', 'Pembayaran Tagihan no layanan 231219090556 a/n Utami Susilowati Periode Maret 2024', 1709625926, 1, 1667, 240303168, '231219090556', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32272, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220825221420 a/n Uzlifatul Jannah Periode Maret 2024', 1709626011, 1, 1667, 240301820, '220825221420', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32273, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230131154496 a/n Sulikhah Periode Maret 2024', 1709626078, 1, 1667, 240302127, '230131154496', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32274, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220823111948 a/n Alfiah Periode Maret 2024', 1709626079, 1, 1667, 240301212, '220823111948', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32275, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155891 a/n Nanik Sri Handayani Periode Maret 2024', 1709626088, 1, 1667, 240302444, '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 (32276, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155803 a/n Salami Periode Maret 2024', 1709626245, 1, 1667, 240302373, '230630155803', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32277, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220825123021 a/n Saiful Arif Periode Maret 2024', 1709626329, 1, 1667, 240301532, '220825123021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32279, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 221208114321 a/n Siti Romlah Periode Maret 2024', 1709626424, 1, 1667, 240301993, '221208114321', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32281, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220824212234 a/n Ida Fitriya Periode Maret 2024', 1709626520, 1, 1667, 240301523, '220824212234', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32282, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231020102481 a/n Samsul Huda Periode Maret 2024', 1709626539, 1, 1667, 240302671, '231020102481', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32283, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220825195505 a/n M. Muzaki Periode Maret 2024', 1709626571, 1, 1667, 240301683, '220825195505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32284, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090260 a/n Zainul Arifin Periode Maret 2024 by Tripay BCA Virtual Account', 1709626625, 1, 0, 240302889, '231219090260', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32285, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220823142903 a/n M. Zainuddin Periode Maret 2024', 1709626667, 1, 1667, 240301291, '220823142903', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32286, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 220823015744 a/n Abdul Wahab Periode Maret 2024', 1709626748, 1, 1667, 240301324, '220823015744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32287, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220825101225 a/n Abdur Rouf Periode Maret 2024', 1709626762, 1, 1667, 240301470, '220825101225', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32288, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630156002 a/n Siti Sholihah Periode Maret 2024', 1709626814, 1, 1667, 240302544, '230630156002', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32289, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155760 a/n Khimatul Wakhidah Periode Maret 2024', 1709626861, 1, 1667, 240302337, '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 (32290, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220918161138 a/n Melina Mustikaning Sudibyo Periode Maret 2024', 1709626993, 1, 1667, 240301883, '220918161138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32291, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155800 a/n M.Jazuli Periode Maret 2024 by Tripay Alfamart', 1709627008, 1, 0, 240302370, '230630155800', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32293, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825200908 a/n Solimah Periode Maret 2024', 1709627414, 1, 1667, 240301696, '220825200908', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32294, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825104215 a/n Pipit Periode Maret 2024', 1709627507, 1, 1667, 240301495, '220825104215', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32295, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231114160110 a/n Anyta Wulandari ,SH. Periode Maret 2024 by Tripay Indomaret', 1709627616, 1, 0, 240302713, '231114160110', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32296, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090288 a/n Moh. As\'ad Periode Maret 2024', 1709627674, 1, 1667, 240302917, '231219090288', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32298, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230327135558 a/n Lailatul alfaha Periode Maret 2024', 1709627750, 1, 1667, 240302152, '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 (32299, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090428 a/n M. Almas Habi Periode Maret 2024', 1709627848, 1, 1667, 240303042, '231219090428', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32300, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155868 a/n Kholifah Periode Maret 2024', 1709627906, 1, 1667, 240302423, '230630155868', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32301, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090257 a/n Indah Nasifah Periode Maret 2024', 1709627912, 1, 1667, 240302886, '231219090257', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32303, '2024-03-05', '120909', 'Pembayaran Tagihan no layanan 220823113415 a/n Salsabilah Alfiah Periode Maret 2024 by Tripay ALFAMART', 1709627995, 1, 0, 240301219, '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 (32305, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220824133452 a/n Maskurin Periode Maret 2024 by Tripay QRIS', 1709628268, 1, 0, 240301399, '220824133452', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32307, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 220822123611 a/n Heru Joko Prasetyo Periode Maret 2024', 1709628334, 1, 1667, 240301008, '220822123611', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32308, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220823152416 a/n Mifrotul Mawar Diah Periode Maret 2024', 1709628425, 1, 1667, 240301307, '220823152416', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32309, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230523144431 a/n Miftakhul Jannah (sebelah adinda) Periode Maret 2024', 1709628458, 1, 1667, 240302220, '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 (32312, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231120145335 a/n Saiful Arif Periode Maret 2024', 1709628580, 1, 1667, 240302750, '231120145335', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32313, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220822130714 a/n Fanani Periode Maret 2024', 1709628619, 1, 1667, 240301031, '220822130714', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32314, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220905182734 a/n Saikhon Periode Maret 2024 by Tripay QRIS', 1709628630, 1, 0, 240301879, '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 (32316, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220824092138 a/n Jumar Arquisola Periode Maret 2024', 1709628836, 1, 1667, 240301353, '220824092138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32320, '2024-03-05', '165185', 'Pembayaran Tagihan no layanan 230630155979 a/n M. Safi Ali Mahdi Periode Maret 2024 by Tripay DANA', 1709628875, 1, 0, 240302525, '230630155979', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32321, '2024-03-05', '220000', 'Pembayaran Tagihan no layanan 220825085815 a/n Chusnul Khotimah Periode Maret 2024', 1709628930, 1, 1667, 240301432, '220825085815', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32322, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090295 a/n M. Viky Hidayatulloh Periode Maret 2024 by Tripay Indomaret', 1709628995, 1, 0, 240302923, '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 (32323, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230617115944 a/n Umi Khabiba Periode Maret 2024', 1709629213, 1, 1667, 240302264, '230617115944', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32324, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220901200928 a/n Hidayatul Risna\'ati Periode Maret 2024', 1709629464, 1, 1667, 240301868, '220901200928', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32325, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825090634 a/n Moh. Huda Periode Maret 2024', 1709629528, 1, 1667, 240301435, '220825090634', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32326, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220822131305 a/n Abd. Malik Periode Maret 2024', 1709629588, 1, 1667, 240301038, '220822131305', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32328, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231020102453 a/n Luklukil Maknun Periode Maret 2024', 1709629726, 1, 1667, 240302647, '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 (32329, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825104212 a/n Siti Khotimah Periode Maret 2024', 1709629732, 1, 1667, 240301491, '220825104212', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32331, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630156033 a/n Moh.Lutfi Periode Maret 2024', 1709630158, 1, 1667, 240302569, '230630156033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32332, '2024-03-05', '220000', 'Pembayaran Tagihan no layanan 220822130156 a/n Hari Mabrur Periode Maret 2024', 1709630252, 1, 1667, 240301027, '220822130156', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32333, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220823101645 a/n Saoda Periode Maret 2024', 1709630334, 1, 1667, 240301180, '220823101645', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32334, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155798 a/n Abd. Mutolib Periode Maret 2024', 1709630389, 1, 1667, 240302368, '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 (32335, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630156006 a/n Muhammad Kholil Periode Maret 2024', 1709630439, 1, 1667, 240302548, '230630156006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32336, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825145413 a/n Akh Ibni Ujayl Periode Maret 2024', 1709630554, 1, 1667, 240301558, '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 (32337, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220824103201 a/n Mukhamat Yusril Ihza Risaldi Periode Maret 2024', 1709630589, 1, 1667, 240301378, '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 (32338, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825155059 a/n M. Khoiron Periode Maret 2024', 1709630668, 1, 1667, 240301594, '220825155059', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32340, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090258 a/n M. Junaedi Periode Maret 2024', 1709630752, 1, 1667, 240302887, '231219090258', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32341, '2024-03-05', '165300', 'Pembayaran Tagihan no layanan 221229141082 a/n Abdul Malik Ali Periode Maret 2024 by Tripay MANDIRIVA', 1709630754, 1, 0, 240302052, '221229141082', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32342, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221229141060 a/n Vika Maulidia Periode Maret 2024', 1709630812, 1, 1667, 240302037, '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 (32343, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221128125027 a/n Sri Pujiati Periode Maret 2024', 1709630887, 1, 1667, 240301952, '221128125027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32344, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231123085118 a/n M. Indra Kurniawan Periode Maret 2024', 1709631051, 1, 1667, 240302785, '231123085118', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32345, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 220827095327 a/n Nur Slamet Periode Maret 2024', 1709631132, 1, 1667, 240301850, '220827095327', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32346, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230131154485 a/n Slamet Periode Maret 2024', 1709631361, 1, 1667, 240302117, '230131154485', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32347, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220822153442 a/n Mashudi Akbar Periode Maret 2024', 1709631417, 1, 1667, 240301086, '220822153442', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32348, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155906 a/n Nur Hidayatulloh Periode Maret 2024', 1709631528, 1, 1667, 240302458, '230630155906', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32349, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 220825013539 a/n Mufiadatul Islamiya Periode Maret 2024', 1709631593, 1, 1667, 240301586, '220825013539', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32350, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231114145659 a/n Zainal Abidin Periode Maret 2024', 1709631657, 1, 1667, 240302698, '231114145659', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32351, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231020102482 a/n Mokhammat Aris Muzaki Periode Maret 2024 by Tripay ShopeePay', 1709631685, 1, 0, 240302672, '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 (32352, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230630155790 a/n Faiqotul Himmah Periode Maret 2024 by Tripay QRIS', 1709631730, 1, 0, 240302361, '230630155790', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32353, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090374 a/n Saifur Rokhman Periode Maret 2024 by Tripay Indomaret', 1709631975, 1, 0, 240302991, '231219090374', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32354, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231020102456 a/n M. Kholid Al Busyiri Periode Maret 2024 by Tripay BNI Virtual Account', 1709632031, 1, 0, 240302649, '231020102456', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32355, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155738 a/n Roy Farchan Periode Maret 2024 by Tripay Indomaret', 1709632215, 1, 0, 240302320, '230630155738', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32356, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231020102437 a/n Khalimah Periode Maret 2024', 1709632263, 1, 1667, 240302633, '231020102437', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32357, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230411134512 a/n Fitri Sri Astutik Periode Maret 2024', 1709632328, 1, 1667, 240302185, '230411134512', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32358, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230630156078 a/n Zidhan Maulana Periode Maret 2024 by Tripay Indomaret', 1709633170, 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 (32359, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155955 a/n Novi Heraningsih Periode Maret 2024 by Tripay Alfamart', 1709633389, 1, 0, 240302502, '230630155955', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32360, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630156075 a/n Siti Halimah Periode Maret 2024 by Tripay Indomaret', 1709633439, 1, 0, 240302606, '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 (32361, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231020102454 a/n Akhmad Mubarok Periode Maret 2024 by Tripay Indomaret', 1709633478, 1, 0, 240302648, '231020102454', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32366, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155919 a/n Bati Suciani Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709633629, 1, 0, 240302468, '230630155919', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32371, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220825211410 a/n Rany Nur Ilmiawati Periode Maret 2024', 1709633988, 1, 1667, 240301768, '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 (32373, '2024-03-05', '120125', 'Pembayaran Tagihan no layanan 230630156054 a/n Aisa Periode Maret 2024 by Tripay INDOMARET', 1709634520, 1, 0, 240302587, '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 (32374, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220825174315 a/n Zainal Arifin Periode Maret 2024', 1709634679, 1, 1667, 240301610, '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 (32376, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090294 a/n Farhan Eka Saputra Periode Maret 2024 by Tripay BNI Virtual Account', 1709634774, 1, 0, 240302922, '231219090294', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32377, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155828 a/n Hendrik Purnomo Periode Maret 2024 by Tripay Indomaret', 1709634820, 1, 0, 240302393, '230630155828', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32378, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155949 a/n Mukhidin Periode Maret 2024 by Tripay BRI Virtual Account', 1709635247, 1, 0, 240302497, '230630155949', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32380, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231212152369 a/n Zainul Periode Maret 2024 by Tripay Indomaret', 1709635350, 1, 0, 240302848, '231212152369', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32382, '2024-03-05', '120667', 'Pembayaran Tagihan no layanan 230630156050 a/n Ikrimah Periode Maret 2024 by Tripay INDOMARET', 1709635620, 1, 0, 240302584, '230630156050', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32383, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230131154477 a/n Nikmatuz Zuhriah Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709635765, 1, 0, 240302112, '230131154477', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32384, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220826114044 a/n Retno Ayu Palupi Periode Maret 2024', 1709635947, 1, 1667, 240301795, '220826114044', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32385, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231120145339 a/n Moh Ilham Periode Maret 2024', 1709636142, 1, 1667, 240302755, '231120145339', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32386, '2024-03-05', '285000', 'Pembayaran Tagihan no layanan 220825101709 a/n Umrotus solikha Periode Maret 2024', 1709636177, 1, 1667, 240301473, '220825101709', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32388, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090269 a/n Budi Artia Safitri Periode Maret 2024 by Tripay Alfamart', 1709636303, 1, 0, 240302898, '231219090269', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32389, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219083821 a/n Ikfi Amaliyah Periode Maret 2024', 1709636549, 1, 1667, 240302854, '231219083821', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32390, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220825213633 a/n M. Zainal Abidin Periode Maret 2024', 1709636576, 1, 1667, 240301793, '220825213633', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32391, '2024-03-05', '185000', 'Pembayaran Tagihan no layanan 221101084439 a/n Rani Agustina Periode Maret 2024 by Tripay BCA Virtual Account', 1709636660, 1, 0, 240301932, '221101084439', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32392, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 220826110238 a/n Muksin Periode Maret 2024 by Tripay DANA', 1709636693, 1, 0, 240301754, '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 (32394, '2024-03-05', '120809', 'Pembayaran Tagihan no layanan 230411134527 a/n Abdul Rokhman Periode Maret 2024 by Tripay ALFAMART', 1709636761, 1, 0, 240302198, '230411134527', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32396, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230131150759 a/n Ika Fitriyah Periode Januari 2024 by Tripay BCA Virtual Account', 1709637095, 1, 0, 240102116, '230131150759', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32397, '2024-03-05', '165116', 'Pembayaran Tagihan no layanan 230131150759 a/n Ika Fitriyah Periode Januari 2024 by Tripay BCAVA', 1709637137, 1, 0, 240102116, '230131150759', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32399, '2024-03-05', '165113', 'Pembayaran Tagihan no layanan 231219090449 a/n Rudi Hartono Periode Maret 2024 by Tripay INDOMARET', 1709637220, 1, 0, 240303062, '231219090449', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32401, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155812 a/n Achmad Ramadhan Periode Maret 2024 by Tripay QRIS', 1709637454, 1, 0, 240302381, '230630155812', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32402, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220824090221 a/n Sami\'an Pangsit Periode Maret 2024', 1709637512, 1, 1667, 240301345, '220824090221', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32403, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220824084943 a/n Arif Rumah Periode Maret 2024', 1709637574, 1, 1667, 240301337, '220824084943', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32404, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221128154107 a/n Putri Nadhifah Periode Maret 2024 by Tripay DANA', 1709637929, 1, 0, 240301955, '221128154107', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32405, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230630155876 a/n Muhamad Ulil Fahmi Periode Maret 2024 by Tripay BCA Virtual Account', 1709638234, 1, 0, 240302431, '230630155876', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32406, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219090367 a/n Laily Maghfiroh Periode Maret 2024 by Tripay Indomaret', 1709638288, 1, 0, 240302985, '231219090367', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32407, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 230630155796 a/n Syarif hidayatullah Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709638535, 1, 0, 240302366, '230630155796', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32408, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630156061 a/n Abdul Rokhim Periode Maret 2024 by Tripay BCA Virtual Account', 1709638539, 1, 0, 240302593, '230630156061', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32409, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219083133 a/n Samiyati Periode Maret 2024 by Tripay BRI Virtual Account', 1709638581, 1, 0, 240302850, '231219083133', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32411, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155946 a/n Santi Ita Ratnasari Periode Maret 2024 by Tripay Indomaret', 1709639216, 1, 0, 240302494, '230630155946', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32414, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231120145338 a/n M. Nizar Periode Maret 2024 by Tripay Alfamart', 1709639325, 1, 0, 240302754, '231120145338', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32415, '2024-03-05', '120150', 'Pembayaran Tagihan no layanan 230630155877 a/n Ach.Taufik Periode Maret 2024 by Tripay BCAVA', 1709639338, 1, 0, 240302432, '230630155877', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32416, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220825154135 a/n Masafi Periode Maret 2024', 1709639402, 1, 1667, 240301590, '220825154135', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32417, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 220826114833 a/n Jainal Periode Maret 2024 by Tripay Indomaret', 1709639601, 1, 0, 240301801, '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 (32418, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 221208114327 a/n Mohammad Fahmi Romadhon Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709639896, 1, 0, 240301997, '221208114327', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32419, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 221201085009 a/n Fitriyah Periode Maret 2024', 1709640196, 1, 1667, 240301986, '221201085009', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32420, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231219090376 a/n Misnarik Periode Maret 2024 by Tripay Indomaret', 1709640608, 1, 0, 240302993, '231219090376', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32421, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 230131154490 a/n Sulbi Jia\'ul Khak Periode Maret 2024 by Tripay BNI Virtual Account', 1709641311, 1, 0, 240302122, '230131154490', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32430, '2024-03-05', '120120', 'Pembayaran Tagihan no layanan 231020102483 a/n Siti Safirotus Salma Periode Maret 2024 by Tripay BCAVA', 1709642567, 1, 0, 240302673, '231020102483', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32431, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230617124720 a/n M. Rofik Periode Maret 2024 by Tripay Alfamart', 1709642583, 1, 0, 240302286, '230617124720', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32440, '2024-03-05', '120121', 'Pembayaran Tagihan no layanan 231219090280 a/n Syaroni Periode Maret 2024 by Tripay INDOMARET', 1709642783, 1, 0, 240302909, '231219090280', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32448, '2024-03-05', '110000', 'Pembayaran Tagihan no layanan 220826003453 a/n Fahrur Rosi Periode Maret 2024 by Tripay Indomaret', 1709642878, 1, 0, 240301834, '220826003453', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32452, '2024-03-05', '60895', 'Pembayaran Tagihan no layanan 231219090245 a/n Indriani Periode Maret 2024 by Tripay ALFAMART', 1709643003, 1, 0, 240302875, '231219090245', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32454, '2024-03-05', '120118', 'Pembayaran Tagihan no layanan 230630155924 a/n M. Rofiq Periode Maret 2024 by Tripay MANDIRIVA', 1709643612, 1, 0, 240302473, '230630155924', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32455, '2024-03-05', '285000', 'Pembayaran Tagihan no layanan 231020102442 a/n Khoiro Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709643741, 1, 0, 240302638, '231020102442', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32456, '2024-03-05', '68000', 'Pembayaran Tagihan no layanan 231219090490 a/n Nur Husni Periode Maret 2024 by Tripay Indomaret', 1709644307, 1, 0, 240303103, '231219090490', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32457, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230617125104 a/n Sofiya Ranti Periode Maret 2024 by Tripay ShopeePay', 1709644346, 1, 0, 240302291, '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 (32459, '2024-03-05', '165116', 'Pembayaran Tagihan no layanan 230630156018 a/n Andrianto Periode Maret 2024 by Tripay BRIVA', 1709645816, 1, 0, 240302558, '230630156018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32460, '2024-03-05', '77000', 'Pembayaran Tagihan no layanan 231219090504 a/n Siti Kholifa Periode Maret 2024', 1709645913, 1, 1667, 240303117, '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 (32461, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 231219084608 a/n Misbahul Munir Periode Maret 2024 by Tripay Indomaret', 1709647197, 1, 0, 240302859, '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 (32462, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155764 a/n Alfi Nuril Khasanah Periode Maret 2024 by Tripay BCA Virtual Account', 1709647433, 1, 0, 240302340, '230630155764', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32465, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155954 a/n Jefrianto Periode Maret 2024 by Tripay DANA', 1709648449, 1, 0, 240302501, '230630155954', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32466, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221205171237 a/n Su\'udiah Hasanah Periode Maret 2024 by Tripay BNI Virtual Account', 1709648462, 1, 0, 240301985, '221205171237', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32468, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220822213254 a/n Dewi Masyita Periode Maret 2024 by Tripay Indomaret', 1709651346, 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 (32469, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 220822213458 a/n Akhmad Diyar Periode Maret 2024 by Tripay BCA Virtual Account', 1709651577, 1, 0, 240301220, '220822213458', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32470, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 221201080158 a/n Zaenab Periode Maret 2024 by Tripay BCA Virtual Account', 1709651625, 1, 0, 240301965, '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 (32471, '2024-03-05', '165000', 'Pembayaran Tagihan no layanan 230630155860 a/n Anita Porwanti Periode Maret 2024 by Tripay Alfamart', 1709652323, 1, 0, 240302416, '230630155860', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32472, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231123085105 a/n Sri Wahyuni / Saikhon Periode Maret 2024 by Tripay BCA Virtual Account', 1709653032, 1, 0, 240302774, '231123085105', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32476, '2024-03-05', '110167', 'Pembayaran Tagihan no layanan 220825221733 a/n Sofiyah (pak khoiron) Periode Maret 2024 by Tripay INDOMARET', 1709653601, 1, 0, 240301823, '220825221733', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32477, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 220927200722 a/n Khasbullah Periode Maret 2024 by Tripay BNI Virtual Account', 1709653629, 1, 0, 240301913, '220927200722', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32478, '2024-03-05', '225000', 'Pembayaran Tagihan no layanan 231020102438 a/n Abdul Karim Periode Maret 2024', 1709653839, 1, 1667, 240302634, '231020102438', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32479, '2024-03-05', '120000', 'Pembayaran Tagihan no layanan 231123085116 a/n Samsul Huda Periode Maret 2024', 1709653868, 1, 1667, 240302783, '231123085116', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32480, '2024-01-04', '165131', 'Pembayaran Tagihan no layanan 231120143909 a/n Yuli Agustini Periode Januari 2024 by Tripay INDOMARET', 1709677315, 1, 0, 240102805, '231120143909', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32481, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231020102459 a/n Maisaroh Periode Maret 2024 by Tripay BCA Virtual Account', 1709680176, 1, 0, 240302652, '231020102459', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32483, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825105346 a/n Musamma Periode Maret 2024', 1709682163, 1, 1667, 240301501, '220825105346', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32485, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155747 a/n Sayidatul Mufarrohah Periode Maret 2024', 1709682211, 1, 1667, 240302327, '230630155747', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32486, '2024-03-06', '220000', 'Pembayaran Tagihan no layanan 220821225808 a/n Muhammad Nukman Periode Maret 2024', 1709682244, 1, 1667, 240301021, '220821225808', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32487, '2024-03-06', '220000', 'Pembayaran Tagihan no layanan 220823084750 a/n Zuhdi Periode Maret 2024', 1709682282, 1, 1667, 240301126, '220823084750', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32488, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230617115945 a/n Eva Arie Susanti Periode Maret 2024 by Tripay Indomaret', 1709682568, 1, 0, 240302265, '230617115945', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32489, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220823085245 a/n Afit Rohmawati Periode Maret 2024', 1709683053, 1, 1667, 240301128, '220823085245', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32490, '2024-03-06', '220000', 'Pembayaran Tagihan no layanan 220826104830 a/n Iin Makhrudiah Periode Maret 2024', 1709683129, 1, 1667, 240301741, '220826104830', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32491, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825152532 a/n Muhammad Ikhrom Periode Maret 2024', 1709683269, 1, 1667, 240301576, '220825152532', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32492, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 230411134526 a/n Abu Amar Mas\'uji Periode Maret 2024', 1709683316, 1, 1667, 240302197, '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 (32493, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822160624 a/n Khoirun Nidhom Periode Maret 2024', 1709683406, 1, 1667, 240301104, '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 (32494, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230524110639 a/n Zunaedi Periode Maret 2024', 1709683435, 1, 1667, 240302232, '230524110639', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32495, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230411134518 a/n nadifah Periode Maret 2024', 1709683515, 1, 1667, 240302191, '230411134518', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32496, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823094815 a/n Viantika Nuri Lestari Periode Januari 2024 by Tripay Mandiri Virtual Account', 1709683797, 1, 0, 240101162, '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 (32497, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155818 a/n M. Muchib Periode Maret 2024 by Tripay Indomaret', 1709683874, 1, 0, 240302385, '230630155818', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32498, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231114162431 a/n M. Mujib Periode Maret 2024', 1709684492, 1, 1667, 240302726, '231114162431', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32499, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220930145222 a/n Siti Maisaroh Periode Maret 2024', 1709684534, 1, 1667, 240301924, '220930145222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32500, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220827213549 a/n Ismatul Faizah Periode Maret 2024', 1709684596, 1, 1667, 240301853, '220827213549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32501, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630156042 a/n Nikmatul Fakhiro Periode Maret 2024', 1709684615, 1, 1667, 240302576, '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 (32502, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 221229141098 a/n Solikhati Periode Maret 2024', 1709684635, 1, 1667, 240302063, '221229141098', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32503, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220822125508 a/n Wagito Periode Maret 2024', 1709684673, 1, 1667, 240301019, '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 (32504, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155782 a/n Moch. Sulaiman Periode Maret 2024', 1709684723, 1, 1667, 240302355, '230630155782', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32505, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 221229141070 a/n Agus Hartono Periode Maret 2024', 1709684737, 1, 1667, 240302046, '221229141070', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32506, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220823090559 a/n Titik Arlis Periode Maret 2024', 1709684762, 1, 1667, 240301138, '220823090559', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32507, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230617124060 a/n Saladin Iswahyu Purnama Periode Maret 2024', 1709684773, 1, 1667, 240302282, '230617124060', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32508, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155932 a/n Nurul Huda Periode Maret 2024', 1709684805, 1, 1667, 240302481, '230630155932', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32509, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231120154756 a/n Marfuah Periode Maret 2024 by Tripay BRI Virtual Account', 1709684839, 1, 0, 240302769, '231120154756', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32510, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822132725 a/n Mukhammad Muzaki Periode Maret 2024', 1709684941, 1, 1667, 240301047, '220822132725', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32511, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231123085114 a/n Abas Khasan Periode Maret 2024', 1709684967, 1, 1667, 240302781, '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 (32512, '2024-03-05', '165563', 'Pembayaran Tagihan no layanan 230630156031 a/n Arik Gunawan Periode Maret 2024 by Tripay BCAVA', 1709685040, 1, 0, 240302567, '230630156031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32514, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231219090366 a/n Khusen (Pemandian Banyubiru) Periode Maret 2024', 1709685089, 1, 1667, 240302984, '231219090366', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32515, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220905182739 a/n Ali Usman Periode Maret 2024', 1709685136, 1, 1667, 240301884, '220905182739', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32516, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231123085123 a/n Jakiyah Miskiyah Periode Maret 2024', 1709685189, 1, 1667, 240302788, '231123085123', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32517, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 221201073235 a/n Srifa Farida Periode Maret 2024 by Tripay BRI Virtual Account', 1709685547, 1, 0, 240301961, '221201073235', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32518, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220826092834 a/n Sri Anik Periode Maret 2024', 1709685637, 1, 1667, 240301655, '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 (32519, '2024-03-06', '36000', 'Pembayaran Tagihan no layanan 231219090538 a/n Imam Jayadi Periode Maret 2024', 1709685707, 1, 1667, 240303151, '231219090538', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32520, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231219090275 a/n Mesyati / Rudiyanto Periode Maret 2024', 1709685893, 1, 1667, 240302904, '231219090275', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32521, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231219090277 a/n Octavian Agung Nugraha Periode Maret 2024', 1709686116, 1, 1667, 240302906, '231219090277', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32522, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220824121937 a/n Nidhomul Khoiri Periode Maret 2024', 1709686131, 1, 1667, 240301388, '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 (32523, '2024-03-06', '220000', 'Pembayaran Tagihan no layanan 220825011544 a/n Bahrul Ulum Periode Maret 2024', 1709686193, 1, 1667, 240301569, '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 (32524, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220825212912 a/n Jelita Kumalasari Periode Maret 2024', 1709686241, 1, 1667, 240301785, '220825212912', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32525, '2024-03-06', '16000', 'Pembayaran Tagihan no layanan 231219090564 a/n Sumiati Periode Maret 2024', 1709686303, 1, 1667, 240303176, '231219090564', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32526, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220825100143 a/n munip Periode Maret 2024', 1709686500, 1, 1667, 240301463, '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 (32527, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 221228090831 a/n Sutrisno Periode Maret 2024', 1709686682, 1, 1667, 240302013, '221228090831', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32528, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 220825183441 a/n Solikhin Periode Maret 2024', 1709686987, 1, 1667, 240301615, '220825183441', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32529, '2024-03-06', '335000', 'Pembayaran Tagihan no layanan 231020095525 a/n Mukhamad Rifki Maulana Periode Maret 2024', 1709687097, 1, 1667, 240302608, '231020095525', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32530, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220930145221 a/n Nadir Periode Maret 2024', 1709687172, 1, 1667, 240301922, '220930145221', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32531, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155792 a/n Choiril Chaqiqi Periode Maret 2024 by Tripay BCA Virtual Account', 1709687238, 1, 0, 240302363, '230630155792', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32532, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 221229141075 a/n Alwi Periode Maret 2024', 1709687283, 1, 1667, 240302048, '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 (32533, '2024-03-06', '225117', 'Pembayaran Tagihan no layanan 231219090242 a/n Laily Qomariah Periode Maret 2024 by Tripay BCAVA', 1709687299, 1, 0, 240302873, '231219090242', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32534, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 220826103938 a/n Muchlasin Periode Maret 2024', 1709687420, 1, 1667, 240301724, '220826103938', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32535, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230525112805 a/n Mahesa Satrio Periode Maret 2024', 1709687588, 1, 1667, 240302234, '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 (32536, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 231219090282 a/n As\'adur Rosad Periode Maret 2024', 1709687769, 1, 1667, 240302911, '231219090282', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32537, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231219090261 a/n Kurdianto Periode Maret 2024', 1709687833, 1, 1667, 240302890, '231219090261', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32538, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220825103355 a/n M. Fadol Periode Maret 2024', 1709687896, 1, 1667, 240301484, '220825103355', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32539, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220823102751 a/n Zainul Periode Maret 2024', 1709688113, 1, 1667, 240301192, '220823102751', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32540, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630156021 a/n Atikah Rahman Periode Maret 2024', 1709688173, 1, 1667, 240302560, '230630156021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32541, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220823013230 a/n M. Chizbunnasor Periode Maret 2024 by Tripay BCA Virtual Account', 1709688177, 1, 0, 240301311, '220823013230', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32542, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220826094214 a/n Muchtar Alfani Periode Maret 2024 by Tripay BCA Virtual Account', 1709688249, 1, 0, 240301666, '220826094214', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32543, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220825194055 a/n Farid Makruf Periode Maret 2024', 1709688279, 1, 1667, 240301664, '220825194055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32544, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220822142258 a/n Rokhim Periode Maret 2024', 1709688279, 1, 1667, 240301059, '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 (32545, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220826110511 a/n Nis Faria Periode Maret 2024', 1709688296, 1, 1667, 240301759, '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 (32546, '2024-03-06', '115000', 'Pembayaran Tagihan no layanan 221201085007 a/n MI Nurul Huda Kletek Periode Maret 2024', 1709688357, 1, 1667, 240301984, '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 (32547, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630156080 a/n Nidom Periode Maret 2024', 1709688570, 1, 1667, 240302615, '230630156080', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32548, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155929 a/n Mamik Dwi Hariani Periode Maret 2024 by Tripay BCA Virtual Account', 1709688749, 1, 0, 240302478, '230630155929', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32549, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630156019 a/n Nanik Febrianti Periode Maret 2024', 1709688798, 1, 1667, 240302559, '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 (32551, '2024-03-06', '120507', 'Pembayaran Tagihan no layanan 220824085832 a/n Novita Sari Periode Maret 2024 by Tripay BCAVA', 1709689085, 1, 0, 240301342, '220824085832', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32552, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155952 a/n Misbakhul Munir Periode Maret 2024', 1709689306, 1, 1667, 240302500, '230630155952', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32553, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822125537 a/n Devi Periode Maret 2024', 1709689315, 1, 1667, 240301020, '220822125537', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32554, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231123083018 a/n Misbakhul Munir Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709689409, 1, 0, 240302773, '231123083018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32555, '2024-03-04', '165140', 'Pembayaran Tagihan no layanan 230617125117 a/n M. Maulana Khafidin Periode Maret 2024 by Tripay QRIS2', 1709689681, 1, 0, 240302303, '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 (32556, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 220823083719 a/n Misrikah Periode Maret 2024', 1709689931, 1, 1667, 240301119, '220823083719', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32557, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230617125118 a/n Saifur Rizal Periode Maret 2024', 1709690005, 1, 1667, 240302304, '230617125118', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32558, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825104036 a/n Andi Prastiyo Periode Maret 2024', 1709690073, 1, 1667, 240301490, '220825104036', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32559, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220822001638 a/n Sunik Maisaro Periode Maret 2024', 1709690134, 1, 1667, 240301055, '220822001638', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32560, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231114155158 a/n Khoiriyatul Mawaddah Periode Maret 2024', 1709690163, 1, 1667, 240302707, '231114155158', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32561, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220824084325 a/n Abdullah Periode Maret 2024 by Tripay BRI Virtual Account', 1709690221, 1, 0, 240301335, '220824084325', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32562, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220826104043 a/n Aminah Firdaus Periode Maret 2024', 1709690263, 1, 1667, 240301730, '220826104043', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32563, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230316155611 a/n Dewi Urifa Periode Februari 2024', 1709690381, 1, 1667, 240202200, '230316155611', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32564, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 220825152214 a/n Alvi Asmi Sumartika Periode Maret 2024', 1709690623, 1, 1667, 240301573, '220825152214', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32565, '2024-03-05', '165661', 'Pembayaran Tagihan no layanan 231212143555 a/n Heppy Hardianto Periode Maret 2024 by Tripay DANA', 1709690722, 1, 0, 240302802, '231212143555', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32566, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220825155616 a/n Lisa Lestari Periode Maret 2024', 1709690948, 1, 1667, 240301597, '220825155616', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32567, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220825152918 a/n Aminatuz Zuhro Periode Maret 2024', 1709691006, 1, 1667, 240301583, '220825152918', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32568, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825141603 a/n Anggit Hari Pranata Periode Maret 2024', 1709691101, 1, 1667, 240301546, '220825141603', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32569, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230131154453 a/n Anisatul Karimah Periode Maret 2024', 1709691267, 1, 1667, 240302096, '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 (32570, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231212143444 a/n Safa\'at Periode Maret 2024 by Tripay ShopeePay', 1709691521, 1, 0, 240302800, '231212143444', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32571, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231020095811 a/n Dewi Murnia Sari Periode Maret 2024', 1709691527, 1, 1667, 240302612, '231020095811', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32572, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220826094622 a/n Khusnul Khotimah Periode Maret 2024', 1709691542, 1, 1667, 240301672, '220826094622', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32573, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220823142857 a/n Sidin Muzaki Periode Maret 2024', 1709691584, 1, 1667, 240301289, '220823142857', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32575, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822152421 a/n Suparti Periode Maret 2024', 1709691985, 1, 1667, 240301078, '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 (32576, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155908 a/n M. Zainudin Periode Maret 2024', 1709692095, 1, 1667, 240302460, '230630155908', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32577, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220822144237 a/n Akhmad Syarifudin Periode Maret 2024', 1709692153, 1, 1667, 240301066, '220822144237', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32578, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823082857 a/n Akhmad Asrul Hidayat Periode Maret 2024', 1709692311, 1, 1667, 240301116, '220823082857', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32579, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220825195341 a/n M. Munir Periode Maret 2024', 1709692363, 1, 1667, 240301681, '220825195341', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32580, '2024-03-06', '220000', 'Pembayaran Tagihan no layanan 220826115043 a/n Munirul Fuat Periode Maret 2024', 1709692510, 1, 1667, 240301802, '220826115043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32581, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 220822154450 a/n Uyun Nur Rohmah Periode Maret 2024', 1709692635, 1, 1667, 240301094, '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 (32582, '2024-03-03', '120744', 'Pembayaran Tagihan no layanan 231219090454 a/n Nora Syahrita Amira Periode Maret 2024 by Tripay BCAVA', 1709692827, 1, 0, 240303067, '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 (32584, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230526145733 a/n Uswatun Khasana Periode Maret 2024 by Tripay Indomaret', 1709692950, 1, 0, 240302253, '230526145733', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32585, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155992 a/n Suyanti Periode Maret 2024', 1709692981, 1, 1667, 240302536, '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 (32586, '2024-03-06', '165216', 'Pembayaran Tagihan no layanan 230630155802 a/n Maisaroh Periode Februari 2024 by Tripay BRIVA', 1709693048, 1, 0, 240202444, '230630155802', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32587, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 220825104755 a/n M. Sadek Periode Maret 2024', 1709693065, 1, 1667, 240301498, '220825104755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32588, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220902104326 a/n Muhammad Asrojul Jaza\' Periode Maret 2024', 1709693117, 1, 1667, 240301869, '220902104326', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32589, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230327135557 a/n Asnawi Periode Maret 2024', 1709693273, 1, 1667, 240302151, '230327135557', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32590, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220824195030 a/n Sahlan Periode Maret 2024', 1709693569, 1, 1667, 240301453, '220824195030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32591, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155970 a/n Abdul Qodir Periode Maret 2024', 1709693590, 1, 1667, 240302516, '230630155970', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32592, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825142948 a/n Asrori Periode Maret 2024', 1709693657, 1, 1667, 240301550, '220825142948', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32593, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231123085126 a/n suliono Periode Februari 2024', 1709693663, 1, 1667, 240202889, '231123085126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32594, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155817 a/n Rif\'atul Khusniah Periode Maret 2024', 1709693693, 1, 1667, 240302384, '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 (32595, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823113200 a/n Muslikh Periode Maret 2024', 1709693736, 1, 1667, 240301217, '220823113200', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32596, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 230327135571 a/n Khusnul Khotimah Periode Maret 2024', 1709694085, 1, 1667, 240302163, '230327135571', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32597, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220823152728 a/n Akhmad Muzaki Periode Maret 2024', 1709694187, 1, 1667, 240301308, '220823152728', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32598, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220905182760 a/n Istiana Periode Maret 2024', 1709694235, 1, 1667, 240301900, '220905182760', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32599, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230131154464 a/n M. Rosichin Periode Maret 2024', 1709694271, 1, 1667, 240302102, '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 (32600, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825211012 a/n Mochamad Ulfi Sulthon Periode Maret 2024', 1709694279, 1, 1667, 240301763, '220825211012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32601, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230617125109 a/n Akhmad Rizal Nursandy Periode Maret 2024 by Tripay Indomaret', 1709694616, 1, 0, 240302295, '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 (32602, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230617115947 a/n Mohammad Toha Periode Maret 2024', 1709694740, 1, 1667, 240302267, '230617115947', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32603, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 221229141077 a/n Naimah Periode Maret 2024', 1709694870, 1, 1667, 240302050, '221229141077', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32604, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220822124419 a/n Nur Azizah Periode Maret 2024', 1709694939, 1, 1667, 240301012, '220822124419', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32605, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220827093226 a/n Ach. sallim (SDN Petung 1) Periode Maret 2024', 1709694970, 1, 1667, 240301842, '220827093226', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32606, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231120154752 a/n Lukman Periode Maret 2024', 1709695208, 1, 1667, 240302766, '231120154752', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32607, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220823100547 a/n Dewi Ayu Rokhimah Periode Maret 2024 by Tripay ShopeePay', 1709695431, 1, 0, 240301170, '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 (32609, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155989 a/n Rahayu Ningsih Periode Maret 2024', 1709695476, 1, 1667, 240302533, '230630155989', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32610, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230327135550 a/n Sudi Periode Maret 2024', 1709695535, 1, 1667, 240302147, '230327135550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32611, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220824150242 a/n Mukhamad Sodiq Periode Maret 2024', 1709695572, 1, 1667, 240301404, '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 (32612, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231219090383 a/n Akhmad Asfar Periode Maret 2024', 1709695666, 1, 1667, 240302998, '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 (32613, '2024-03-06', '399000', 'Pembayaran Tagihan no layanan 230524074239 a/n Tri Yudha Cahyo Nagara (PG) Periode Maret 2024 by Tripay Indomaret', 1709695955, 1, 0, 240302222, '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 (32614, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822193027 a/n Ita Lestari Periode Maret 2024', 1709695989, 1, 1667, 240301155, '220822193027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32615, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155777 a/n andri setiawan Periode Maret 2024', 1709696008, 1, 1667, 240302351, '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 (32616, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823090052 a/n Siti rohmah Periode Maret 2024', 1709696085, 1, 1667, 240301132, '220823090052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32617, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231120143910 a/n Mustofa Periode Maret 2024', 1709696606, 1, 1667, 240302741, '231120143910', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32618, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823091627 a/n Khoiril Bariyah Periode Maret 2024', 1709696641, 1, 1667, 240301142, '220823091627', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32619, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230526145726 a/n M.Abdulloh Periode Maret 2024', 1709696728, 1, 1667, 240302248, '230526145726', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32620, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823152744 a/n Karti Periode Maret 2024', 1709696768, 1, 1667, 240301309, '220823152744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32621, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823154317 a/n Roidatul Bariyah Periode Maret 2024', 1709696812, 1, 1667, 240301317, '220823154317', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32622, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220826120020 a/n Khuzaimah Periode Februari 2024', 1709696896, 1, 1667, 240203187, '220826120020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32623, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 220821231250 a/n Solikhudin Periode Maret 2024', 1709697416, 1, 1667, 240301036, '220821231250', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32624, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220826084849 a/n Kalim Mujiono Periode Maret 2024', 1709697501, 1, 1667, 240301620, '220826084849', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32625, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 230413154844 a/n Muhammad Zhidan Zhahidyn Periode Maret 2024', 1709697586, 1, 1667, 240302205, '230413154844', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32626, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155751 a/n M. Nur Mubarok Periode Maret 2024', 1709697915, 1, 1667, 240302330, '230630155751', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32628, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220824094635 a/n Nur Jazilah Periode Maret 2024', 1709698050, 1, 1667, 240301358, '220824094635', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32629, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 220824144945 a/n M. Ngadianto Periode Maret 2024', 1709698122, 1, 1667, 240301401, '220824144945', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32630, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 221229141094 a/n Harto Periode Maret 2024', 1709698188, 1, 1667, 240302060, '221229141094', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32631, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 221229141065 a/n sunaryo Periode Maret 2024', 1709698257, 1, 1667, 240302043, '221229141065', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32632, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231219090445 a/n Iis Nita Aristina Periode Maret 2024 by Tripay Indomaret', 1709698298, 1, 0, 240305001, '231219090445', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32634, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231219090292 a/n Muhalimin Periode Maret 2024', 1709698449, 1, 1667, 240302920, '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 (32635, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220825105742 a/n Nasikhudin/lLukman Faizin Periode Maret 2024', 1709698451, 1, 1667, 240301505, '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 (32636, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825202838 a/n Aris Syahrul Aidin Periode Maret 2024', 1709698639, 1, 1667, 240301711, '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 (32637, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230617115943 a/n Karina Ilmiyah Periode Maret 2024', 1709698785, 1, 1667, 240302263, '230617115943', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32638, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220824101413 a/n Maulidin Periode Maret 2024', 1709698932, 1, 1667, 240301366, '220824101413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32639, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220826091637 a/n Hendrik nurdiansa Periode Maret 2024', 1709699313, 1, 1667, 240301642, '220826091637', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32640, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220824132630 a/n M. Imam Syafi\'i Periode Maret 2024', 1709699667, 1, 1667, 240301397, '220824132630', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32641, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220826111457 a/n Sofyan sauri Periode Maret 2024', 1709699862, 1, 1667, 240301769, '220826111457', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32642, '2024-03-06', '196000', 'Pembayaran Tagihan no layanan 220825100357 a/n M Rois Nasrudin Periode Maret 2024', 1709699884, 1, 1667, 240301465, '220825100357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32643, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220826093035 a/n Siti Romlah Periode Maret 2024', 1709699981, 1, 1667, 240301663, '220826093035', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32644, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 231020102464 a/n Sufiatul Badriyah Periode Maret 2024', 1709700082, 1, 1667, 240302657, '231020102464', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32645, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220826095253 a/n Enik Ismawati Periode Maret 2024', 1709700431, 1, 1667, 240301680, '220826095253', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32646, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823151810 a/n Shodiq Periode Maret 2024', 1709701489, 1, 1667, 240301304, '220823151810', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32647, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155974 a/n Hosim Periode Maret 2024', 1709701548, 1, 1667, 240302520, '230630155974', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32648, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155765 a/n Siti Murtafiatin Periode Maret 2024', 1709701664, 1, 1667, 240302341, '230630155765', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32649, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231212143415 a/n Khoiriyah Periode Maret 2024', 1709701707, 1, 1667, 240302808, '231212143415', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32650, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825084747 a/n Abdur Rokhman Periode Maret 2024', 1709701898, 1, 1667, 240301426, '220825084747', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32651, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823084840 a/n M. Quliya Mawurin Nahari Periode Maret 2024', 1709702510, 1, 1667, 240301127, '220823084840', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32652, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 221228094316 a/n Sodiq Periode Maret 2024', 1709702961, 1, 1667, 240302020, '221228094316', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32653, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231219090343 a/n Alimah Periode Maret 2024', 1709703049, 1, 1667, 240302971, '231219090343', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32654, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630156071 a/n Candra Nova Irawati Periode Maret 2024', 1709703095, 1, 1667, 240302602, '230630156071', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32655, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230617123736 a/n Khoirun Nisak Periode Maret 2024', 1709703123, 1, 1667, 240302278, '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 (32656, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220824192950 a/n Maulidia Ayu Ningrum Periode Maret 2024', 1709703431, 1, 1667, 240301447, '220824192950', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32657, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220825143704 a/n Agustianah Periode Februari 2024', 1709703582, 1, 1667, 240201570, '220825143704', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32658, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220825205034 a/n Nur Lailil Periode Maret 2024', 1709703651, 1, 1667, 240301740, '220825205034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32659, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220823141239 a/n Usman Ali Periode Maret 2024', 1709703796, 1, 1667, 240301285, '220823141239', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32660, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220825212711 a/n Sri Rezeki Handayani Periode Maret 2024', 1709704680, 1, 1667, 240301782, '220825212711', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32661, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 230131154436 a/n Akhmad Basori Periode Maret 2024', 1709704731, 1, 1667, 240302087, '230131154436', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32662, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825140909 a/n M. Subkhan Periode Maret 2024', 1709705366, 1, 1667, 240301543, '220825140909', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32663, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822122423 a/n Hermanto Periode Maret 2024', 1709705491, 1, 1667, 240301002, '220822122423', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32664, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 221228090833 a/n Muhammad Mukhlas Periode Maret 2024', 1709705935, 1, 1667, 240302017, '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 (32665, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155972 a/n Abdul Mukhid Murtadho Periode Maret 2024', 1709705948, 1, 1667, 240302518, '230630155972', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32666, '2024-03-06', '220000', 'Pembayaran Tagihan no layanan 220823014209 a/n Siti Nurmila Periode Maret 2024', 1709706297, 1, 1667, 240301316, '220823014209', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32667, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220825093213 a/n Siti Khotifah Periode Maret 2024', 1709706343, 1, 1667, 240301448, '220825093213', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32668, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220826092624 a/n Anton Yuniarto Periode Maret 2024', 1709706468, 1, 1667, 240301654, '220826092624', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32669, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220825212239 a/n Eko Prastiyo Periode Maret 2024', 1709706669, 1, 1667, 240301778, '220825212239', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32670, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220824234629 a/n Yuli Astutik Periode Maret 2024', 1709706757, 1, 1667, 240301539, '220824234629', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32671, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 221229104358 a/n Zainuri Periode Maret 2024', 1709707009, 1, 1667, 240302034, '221229104358', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32672, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155840 a/n Faza Mutmainnatur Rokhma Periode Maret 2024', 1709707513, 1, 1667, 240302402, '230630155840', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32673, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825081857 a/n Chasan Mualim Periode Maret 2024', 1709707556, 1, 1667, 240301421, '220825081857', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32674, '2024-03-06', '56000', 'Pembayaran Tagihan no layanan 231219090506 a/n Toyimah Periode Maret 2024', 1709707686, 1, 1667, 240303119, '231219090506', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32675, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220823122513 a/n Didik/Marsel Periode Maret 2024', 1709708080, 1, 1667, 240301243, '220823122513', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32676, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220822124302 a/n Khoirotul Khasanah Periode Maret 2024', 1709708399, 1, 1667, 240301011, '220822124302', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32677, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 221208114313 a/n Miftakhul mujib (MTS Umbulan) Periode Maret 2024', 1709708459, 1, 1667, 240301988, '221208114313', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32679, '2024-03-06', '120167', 'Pembayaran Tagihan no layanan 221229141109 a/n Ima Damayanti/ rokhim mebel Periode Maret 2024 by Tripay INDOMARET', 1709708673, 1, 0, 240302069, '221229141109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32681, '2024-03-06', '60000', 'Pembayaran Tagihan no layanan 231219090534 a/n Abd. Majid Jalil Periode Maret 2024', 1709708740, 1, 1667, 240303147, '231219090534', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32682, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220824123546 a/n Rohmatulloh Periode Maret 2024', 1709708819, 1, 1667, 240301393, '220824123546', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32683, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231020102500 a/n Nita Rusdiana Periode Maret 2024', 1709708921, 1, 1667, 240302694, '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 (32684, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155943 a/n Misbakhul Ulum Periode Maret 2024 by Tripay Indomaret', 1709708940, 1, 0, 240302491, '230630155943', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32685, '2024-03-06', '220000', 'Pembayaran Tagihan no layanan 220823100436 a/n Puji Sudari Yanti Periode Maret 2024', 1709709214, 1, 1667, 240301168, '220823100436', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32686, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823130509 a/n Siti Rukoyah Periode Maret 2024', 1709709377, 1, 1667, 240301269, '220823130509', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32687, '2024-03-06', '20000', 'Pembayaran Tagihan no layanan 220823102731 a/n Yanwar Andrianto Periode Maret 2024', 1709709503, 1, 1667, 240301190, '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 (32688, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155749 a/n Siti Aisyah Periode Maret 2024', 1709709974, 1, 1667, 240302329, '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 (32689, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 221201085005 a/n Mukhammad Ainun Najib Periode Maret 2024', 1709710585, 1, 1667, 240301982, '221201085005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32690, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 221229141100 a/n Siti Kholifa Periode Maret 2024', 1709710679, 1, 1667, 240302064, '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 (32691, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825144118 a/n Rosidayati Periode Maret 2024', 1709710746, 1, 1667, 240301554, '220825144118', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32693, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 221128123023 a/n Atto\'illah Periode Maret 2024', 1709711052, 1, 1667, 240301940, '221128123023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32694, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220827091810 a/n Subur Periode Maret 2024', 1709711166, 1, 1667, 240301838, '220827091810', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32695, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220824102028 a/n Slamet Saifudin Periode Maret 2024', 1709711214, 1, 1667, 240301371, '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 (32696, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230602173826 a/n Sulaeman Periode Maret 2024', 1709711226, 1, 1667, 240302257, '230602173826', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32697, '2024-03-06', '220000', 'Pembayaran Tagihan no layanan 220823191755 a/n M. Haris Febriansyah Periode Maret 2024', 1709711368, 1, 1667, 240301356, '220823191755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32698, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231219090401 a/n Santi Sri Wilujeng (ranggeh) Periode Maret 2024', 1709711410, 1, 1667, 240303015, '231219090401', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32699, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822192743 a/n M. Basar Periode Maret 2024', 1709711756, 1, 1667, 240301146, '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 (32700, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 230630155845 a/n M. Rusdi Periode Maret 2024', 1709712406, 1, 1667, 240302406, '230630155845', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32701, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 221128125019 a/n Misbakhul Munir Periode Maret 2024', 1709712759, 1, 1667, 240301945, '221128125019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32702, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 230630155905 a/n Majid Jalais Periode Maret 2024 by Tripay Alfamart', 1709712906, 1, 0, 240302457, '230630155905', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32704, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231114145307 a/n Mustain Periode Maret 2024', 1709713030, 1, 1667, 240302697, '231114145307', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32705, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231123085128 a/n Yusril Mustofa Periode Maret 2024', 1709713075, 1, 1667, 240302792, '231123085128', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32708, '2024-03-06', '165108', 'Pembayaran Tagihan no layanan 231219090387 a/n Ani Rohmayanti Periode Maret 2024 by Tripay INDOMARET', 1709713456, 1, 0, 240303002, '231219090387', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32709, '2024-03-06', '110000', 'Pembayaran Tagihan no layanan 220825222158 a/n Mokhamad Slamet Periode Maret 2024', 1709713817, 1, 1667, 240301824, '220825222158', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32710, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231212142553 a/n Siti Amanah Periode Maret 2024', 1709713966, 1, 1667, 240302793, '231212142553', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32711, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230131154492 a/n Nanik Nur Hayati Periode Maret 2024', 1709714264, 1, 1667, 240302124, '230131154492', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32712, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220825204310 a/n Siti Marwiyah Periode Maret 2024', 1709714776, 1, 1667, 240301728, '220825204310', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32713, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822125939 a/n Akhmad Makruf Periode November 2023', 1709715045, 1, 1667, 231101022, '220822125939', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32714, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823014355 a/n Mariyatul Qibtiya Periode Maret 2024', 1709715064, 1, 1667, 240301318, '220823014355', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32715, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823013531 a/n Lukmanur Rokhim Periode Maret 2024', 1709715340, 1, 1667, 240301312, '220823013531', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32716, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230131154446 a/n Dwi Rusfandi Periode Maret 2024', 1709715646, 1, 1667, 240302091, '230131154446', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32717, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823101124 a/n Saropah Periode Maret 2024', 1709716143, 1, 1667, 240301176, '220823101124', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32718, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231020102475 a/n Khosiah / ika Periode Maret 2024', 1709716144, 1, 1667, 240302665, '231020102475', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32719, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155737 a/n Yasin Periode Maret 2024', 1709716288, 1, 1667, 240302319, '230630155737', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32720, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220823015600 a/n Toriqus Salam Periode Maret 2024', 1709716461, 1, 1667, 240301322, '220823015600', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32721, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220823123229 a/n Nuning Chikmawati Periode Maret 2024', 1709716635, 1, 1667, 240301246, '220823123229', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32722, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155744 a/n Zainul Wafa Periode Maret 2024', 1709716675, 1, 1667, 240302324, '230630155744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32723, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220824101000 a/n Mukhtar Periode Maret 2024', 1709716764, 1, 1667, 240301365, '220824101000', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32724, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231219090324 a/n Ani Purwaning Latif Periode Maret 2024', 1709716957, 1, 1667, 240302952, '231219090324', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32725, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822190157 a/n M. Sholeh Periode Maret 2024', 1709717012, 1, 1667, 240301131, '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 (32727, '2024-03-05', '38627', 'Pembayaran Tagihan no layanan 231219090559 a/n Atik Handayani Periode Maret 2024 by Tripay BCAVA', 1709717563, 1, 0, 240303171, '231219090559', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32728, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220822125218 a/n M. Chaqiqi Nurdinsa Periode Maret 2024', 1709717595, 1, 1667, 240301016, '220822125218', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32729, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220822155641 a/n Iqbal Periode Maret 2024', 1709717777, 1, 1667, 240301100, '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 (32730, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220823083108 a/n Budi Utami Periode Maret 2024', 1709717951, 1, 1667, 240301117, '220823083108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32731, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231120145326 a/n Joko Mukhammad Ikhwan Periode Maret 2024 by Tripay Indomaret', 1709718925, 1, 0, 240302740, '231120145326', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32732, '2024-03-06', '225000', 'Pembayaran Tagihan no layanan 220827095737 a/n SMP ISLAM AL MUNAWAROH Periode Maret 2024', 1709719387, 1, 1667, 240301851, '220827095737', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32733, '2024-03-06', '220000', 'Pembayaran Tagihan no layanan 220824193920 a/n Rani Budi Setiowati Periode Maret 2024 by Tripay BCA Virtual Account', 1709719445, 1, 0, 240301451, '220824193920', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32734, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230327135552 a/n Andy Slamet Mujianto S Periode Maret 2024', 1709719462, 1, 1667, 240302148, '230327135552', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32735, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220824124023 a/n Misbakhul Ulum Periode Maret 2024', 1709719845, 1, 1667, 240301395, '220824124023', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32736, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220822153004 a/n Saholim Periode Maret 2024', 1709720004, 1, 1667, 240301081, '220822153004', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32737, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823141701 a/n Yulhiyah Periode Maret 2024', 1709720286, 1, 1667, 240301287, '220823141701', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32738, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220825174516 a/n Ayu Agustina Periode Maret 2024 by Tripay Alfamart', 1709721167, 1, 0, 240301611, '220825174516', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32739, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230617123737 a/n Ifa Maulidyah Periode Maret 2024 by Tripay Indomaret', 1709721277, 1, 0, 240302279, '230617123737', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32740, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220826120827 a/n Suaibatul Islamiyah Periode Maret 2024 by Tripay Indomaret', 1709721429, 1, 0, 240301819, '220826120827', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32741, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220825200701 a/n Alfiatus Solikhah Periode Maret 2024', 1709721618, 1, 1667, 240301695, '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 (32742, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220824145814 a/n Oki Primajaya Periode Maret 2024', 1709721881, 1, 1667, 240301402, '220824145814', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32743, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220823095624 a/n Nunuk Agustini Periode Maret 2024 by Tripay BNI Virtual Account', 1709722758, 1, 0, 240301164, '220823095624', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32745, '2024-03-06', '165936', 'Pembayaran Tagihan no layanan 231219090338 a/n Nur Azizah Periode Maret 2024 by Tripay BRIVA', 1709723695, 1, 0, 240302966, '231219090338', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32746, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220825135438 a/n Aulia Tunaza Periode Maret 2024', 1709724060, 1, 1667, 240301541, '220825135438', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32747, '2024-03-06', '99000', 'Pembayaran Tagihan no layanan 231219090508 a/n Ahmad Sodikin Periode Maret 2024', 1709724553, 1, 1667, 240303121, '231219090508', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32748, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220826095917 a/n Yatimah Periode Maret 2024', 1709724632, 1, 1667, 240301691, '220826095917', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32749, '2024-03-06', '185000', 'Pembayaran Tagihan no layanan 220826091128 a/n Irma Fitri Aprilindah Periode Maret 2024', 1709724673, 1, 1667, 240301638, '220826091128', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32750, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230413154842 a/n Dewi Aisyah Periode Maret 2024 by Tripay BCA Virtual Account', 1709725002, 1, 0, 240302203, '230413154842', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32751, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220823095047 a/n Didik Yulianto Periode Maret 2024 by Tripay Indomaret', 1709725353, 1, 0, 240301161, '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 (32752, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231219090469 a/n Ita Istariah Periode Maret 2024', 1709726118, 1, 1667, 240303082, '231219090469', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32753, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 221128125026 a/n Khoiriyah Periode Maret 2024', 1709726896, 1, 1667, 240301951, '221128125026', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32754, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155804 a/n Sukron Rizqillah Periode Maret 2024', 1709726942, 1, 1667, 240302374, '230630155804', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32755, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220826105524 a/n Siti Aisyah Periode Maret 2024', 1709726974, 1, 1667, 240301747, '220826105524', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32756, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 230630155880 a/n Arman Maulana Periode Maret 2024', 1709727075, 1, 1667, 240302435, '230630155880', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32757, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 220826113849 a/n Rifatul Zakiya Periode Maret 2024 by Tripay Indomaret', 1709727863, 1, 0, 240301794, '220826113849', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32759, '2024-03-06', '165818', 'Pembayaran Tagihan no layanan 231219090326 a/n Munarti Periode Maret 2024 by Tripay BCAVA', 1709728236, 1, 0, 240302954, '231219090326', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32760, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231120143907 a/n Ali Wafa Periode Maret 2024 by Tripay Indomaret', 1709729519, 1, 0, 240302737, '231120143907', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32762, '2024-03-06', '28000', 'Pembayaran Tagihan no layanan 231219090549 a/n Toyib Periode Maret 2024', 1709732486, 1, 1667, 240303161, '231219090549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32763, '2024-03-06', '56000', 'Pembayaran Tagihan no layanan 231219090505 a/n M. Safi\'i Periode Maret 2024', 1709732538, 1, 1667, 240303118, '231219090505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32764, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630155848 a/n Maisaroh Periode Maret 2024', 1709732647, 1, 1667, 240302409, '230630155848', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32765, '2024-03-06', '165000', 'Pembayaran Tagihan no layanan 231219090375 a/n Nikmatul Jamilah Periode Maret 2024', 1709732832, 1, 1667, 240302992, '231219090375', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32767, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 230630156008 a/n Titin Supriyanti Periode Maret 2024 by Tripay Indomaret', 1709734738, 1, 0, 240302549, '230630156008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32768, '2024-03-06', '165105', 'Pembayaran Tagihan no layanan 231219090465 a/n A. Mukhidin Periode Maret 2024 by Tripay BCAVA', 1709734813, 1, 0, 240303078, '231219090465', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32769, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220825192549 a/n Putri Fajriani Periode Maret 2024', 1709737951, 1, 1667, 240301653, '220825192549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32770, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 220825192407 a/n Firda Zakiyah Periode Maret 2024', 1709738113, 1, 1667, 240301651, '220825192407', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32771, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231020102452 a/n Siti Ananda Khofifah Periode Maret 2024 by Tripay BRI Virtual Account', 1709754969, 1, 0, 240302646, '231020102452', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32772, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220823001649 a/n Rahmat Gunawan Periode Maret 2024 by Tripay BRI Virtual Account', 1709756122, 1, 0, 240301286, '220823001649', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32773, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630156058 a/n Abd Manaf Periode Maret 2024 by Tripay BRI Virtual Account', 1709756228, 1, 0, 240302590, '230630156058', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32774, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825143733 a/n Maulidina Nur Agustin Periode Maret 2024 by Tripay BRI Virtual Account', 1709762938, 1, 0, 240301552, '220825143733', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32776, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231120143905 a/n Ikmalul Amalia Periode Maret 2024 by Tripay BRI Virtual Account', 1709764289, 1, 0, 240302733, '231120143905', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32782, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220826093241 a/n Aditiya Pambudi Nugroho Periode Maret 2024', 1709766015, 1, 1667, 240301659, '220826093241', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32783, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230227161406 a/n Sunarsih Periode Maret 2024', 1709767233, 1, 1667, 240302130, '230227161406', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32784, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823154110 a/n Marisa Ifkarina Periode Maret 2024', 1709767291, 1, 1667, 240301315, '220823154110', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32785, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220822205044 a/n Wahyu Laksono Putro Periode Maret 2024 by Tripay BRI Virtual Account', 1709767634, 1, 0, 240301197, '220822205044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32786, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231120143909 a/n Yuli Agustini Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709768192, 1, 0, 240302739, '231120143909', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32787, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155933 a/n Siti Khoiriyah Periode Maret 2024', 1709768598, 1, 1667, 240302482, '230630155933', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32788, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220824193738 a/n Amiliyyah Periode Maret 2024 by Tripay ShopeePay', 1709768684, 1, 0, 240301450, '220824193738', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32789, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155795 a/n Totok Hariyadi / Suyono Periode Maret 2024', 1709768815, 1, 1667, 240302365, '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 (32790, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231219090259 a/n Uyunur Rohmah Periode Maret 2024 by Tripay BCA Virtual Account', 1709769179, 1, 0, 240302888, '231219090259', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32791, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 221229091715 a/n Ida Islamiyah Periode Maret 2024', 1709769192, 1, 1667, 240302030, '221229091715', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32792, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 221101085017 a/n Ratna Mustika Periode Maret 2024', 1709769527, 1, 1667, 240301935, '221101085017', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32793, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230617122727 a/n Lutfi Alfian Periode Maret 2024', 1709769597, 1, 1667, 240302271, '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 (32794, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220825211251 a/n Mukhammad Zikri Periode Maret 2024', 1709769817, 1, 1667, 240301765, '220825211251', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32795, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220827094727 a/n Abdur Rohman Arif Periode Maret 2024', 1709769975, 1, 1667, 240301846, '220827094727', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32796, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220826095159 a/n Maria Ulfa Periode Maret 2024', 1709770295, 1, 1667, 240301682, '220826095159', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32797, '2024-01-05', '165816', 'Pembayaran Tagihan no layanan 231114142731 a/n Baydowi Periode Januari 2024 by Tripay MANDIRIVA', 1709770352, 1, 0, 240102746, '231114142731', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32812, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220824100622 a/n Muhammad Subhan Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709770688, 1, 0, 240301362, '220824100622', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32817, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231219090278 a/n Nur Khayat Periode Maret 2024', 1709770718, 1, 1667, 240302907, '231219090278', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32818, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823014838 a/n M. Sugiono Periode Maret 2024', 1709771187, 1, 1667, 240301320, '220823014838', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32819, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220825161643 a/n M. Zakiyatul Mahbub Periode Maret 2024 by Tripay Indomaret', 1709771252, 1, 0, 240301607, '220825161643', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32820, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155936 a/n Mokhammad Yusuf Periode Maret 2024', 1709771351, 1, 1667, 240302485, '230630155936', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32821, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155832 a/n Chalimatus Sa\'diyah Periode Maret 2024', 1709771463, 1, 1667, 240302396, '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 (32822, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220826111744 a/n Muhammad Makhsun Periode Maret 2024', 1709771570, 1, 1667, 240301772, '220826111744', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32823, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 221228092449 a/n Uswatun Khasanah Periode Maret 2024', 1709771719, 1, 1667, 240302016, '221228092449', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32824, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220823112644 a/n Siti Malikha Periode Maret 2024', 1709771758, 1, 1667, 240301214, '220823112644', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32825, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220825123548 a/n Uswatun Khasanah Periode Maret 2024', 1709771891, 1, 1667, 240301534, '220825123548', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32826, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 221229141115 a/n M. Saiful Bakhri Periode Maret 2024', 1709772306, 1, 1667, 240302074, '221229141115', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32827, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220824201222 a/n mendalan_somad Periode Maret 2024', 1709772774, 1, 1667, 240301469, '220824201222', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32828, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825204915 a/n Akhmad Nafii Periode Maret 2024', 1709772826, 1, 1667, 240301737, '220825204915', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32829, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220822010824 a/n Qodir / Rokhman Periode Maret 2024', 1709772883, 1, 1667, 240301074, '220822010824', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32830, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230131154465 a/n Maisaroh Periode Maret 2024', 1709772911, 1, 1667, 240302103, '230131154465', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32831, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231219090296 a/n Toyib Periode Maret 2024', 1709773079, 1, 1667, 240302924, '231219090296', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32832, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220826104100 a/n Hari Purnomo Periode Maret 2024', 1709773250, 1, 1667, 240301726, '220826104100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32833, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220823130216 a/n Sucianik Periode Maret 2024', 1709773462, 1, 1667, 240301266, '220823130216', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32834, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220826084723 a/n Riyan Ainul Hidayat Periode Maret 2024', 1709773503, 1, 1667, 240301619, '220826084723', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32835, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231120145334 a/n Iin Indrayana Periode Maret 2024', 1709773604, 1, 1667, 240302748, '231120145334', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32836, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823001025 a/n Ana Periode Maret 2024', 1709773696, 1, 1667, 240301282, '220823001025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32837, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220905182758 a/n Nur Khofsah Periode Maret 2024', 1709773711, 1, 1667, 240301899, '220905182758', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32838, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825105537 a/n TK PKK 3 Periode Maret 2024', 1709773835, 1, 1667, 240301503, '220825105537', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32839, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 221201080828 a/n Mochammad Ilyan Fakhrur Rozi Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709773892, 1, 0, 240301969, '221201080828', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32840, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825105727 a/n Sofeyah Periode Maret 2024', 1709773972, 1, 1667, 240301507, '220825105727', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32841, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230524074246 a/n Eliyah Periode Maret 2024', 1709774209, 1, 1667, 240302229, '230524074246', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32842, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825104014 a/n Indri Novita Periode Maret 2024', 1709774225, 1, 1667, 240301488, '220825104014', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32843, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220826113520 a/n Hilman Maskuri Periode Maret 2024', 1709774258, 1, 1667, 240301797, '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 (32844, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823155819 a/n Sulistyo Periode Maret 2024', 1709774291, 1, 1667, 240301326, '220823155819', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32845, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230411134511 a/n Firdausin Nuzulia Periode Maret 2024', 1709774573, 1, 1667, 240302184, '230411134511', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32847, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630156039 a/n Khoiron Periode Maret 2024', 1709774695, 1, 1667, 240302573, '230630156039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32848, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231219090339 a/n Supai Periode Maret 2024', 1709774723, 1, 1667, 240302967, '231219090339', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32849, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220826094825 a/n Moch. Rizal Hakim Periode Maret 2024', 1709774806, 1, 1667, 240301675, '220826094825', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32853, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220826114456 a/n Siti Juwariyah Periode Maret 2024', 1709775245, 1, 1667, 240301799, '220826114456', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32855, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220823101825 a/n Dia Mariana Periode Maret 2024', 1709775387, 1, 1667, 240301182, '220823101825', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32856, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220822125942 a/n Francisca Dian Iriyanti Periode Maret 2024', 1709775400, 1, 1667, 240301024, '220822125942', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32857, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 231219090239 a/n M. Kamali Periode Maret 2024', 1709775459, 1, 1667, 240302871, '231219090239', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32858, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220824014208 a/n Toriq Periode Maret 2024 by Tripay BRI Virtual Account', 1709775881, 1, 0, 240301415, '220824014208', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32859, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825161153 a/n Imam Saifudin Periode Maret 2024', 1709775911, 1, 1667, 240301603, '220825161153', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32862, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220827095121 a/n A. Sofan Periode Maret 2024', 1709776084, 1, 1667, 240301849, '220827095121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32863, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220905182751 a/n Suhadi Periode Maret 2024', 1709776168, 1, 1667, 240301894, '220905182751', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32864, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 221228084427 a/n Zulia Lestari Periode Maret 2024', 1709776475, 1, 1667, 240302002, '221228084427', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32865, '2024-03-07', '30163', 'Pembayaran Tagihan no layanan 231219090571 a/n Fendi Maulana Periode Maret 2024 by Tripay QRIS2', 1709776623, 1, 0, 240303183, '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 (32866, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220822130222 a/n Sigit arianto Periode Maret 2024', 1709776649, 1, 1667, 240301025, '220822130222', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32867, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230617124239 a/n Akhmad Khambali Periode Maret 2024 by Tripay Alfamart', 1709776698, 1, 0, 240302281, '230617124239', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32868, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220824013045 a/n Sokhibul Anwar Periode Maret 2024', 1709776753, 1, 1667, 240301414, '220824013045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32869, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220824122413 a/n Muhammad khusaeri Periode Maret 2024', 1709776907, 1, 1667, 240301390, '220824122413', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32870, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230411134521 a/n Zakki Ubaidillah Periode Maret 2024', 1709777026, 1, 1667, 240302193, '230411134521', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32871, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220823132920 a/n Maryah Periode Maret 2024', 1709777115, 1, 1667, 240301276, '220823132920', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32873, '2024-03-05', '165822', 'Pembayaran Tagihan no layanan 230131154494 a/n Sutjipto Periode Maret 2024 by Tripay INDOMARET', 1709777444, 1, 0, 240302126, '230131154494', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32874, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220822015529 a/n Ainul Churin Periode Maret 2024', 1709777559, 1, 1667, 240301098, '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 (32875, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220823123524 a/n Anna Melisa Periode Maret 2024', 1709777645, 1, 1667, 240301251, '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 (32876, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220825194232 a/n Ilham Purwanto Periode Maret 2024', 1709777844, 1, 1667, 240301665, '220825194232', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32877, '2024-03-07', '220000', 'Pembayaran Tagihan no layanan 220824180658 a/n Balai Desa Mendalan Periode Februari 2024', 1709778067, 1, 1667, 240201433, '220824180658', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32878, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231219090287 a/n Ma\'rufah Periode Maret 2024', 1709778137, 1, 1667, 240302916, '231219090287', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32879, '2024-03-07', '24000', 'Pembayaran Tagihan no layanan 231219090560 a/n Ahyat Periode Maret 2024 by Tripay BRI Virtual Account', 1709778188, 1, 0, 240303172, '231219090560', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32880, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220825150932 a/n Sahrul Basori Periode Maret 2024', 1709778351, 1, 1667, 240301566, '220825150932', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32881, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230617124061 a/n Istriyah Periode Maret 2024', 1709778527, 1, 1667, 240302285, '230617124061', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32882, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220822022803 a/n Mentik Sumarmi Periode Maret 2024', 1709778545, 1, 1667, 240301109, '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 (32883, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155871 a/n Chisniatul Aliyah Periode Maret 2024', 1709778690, 1, 1667, 240302426, '230630155871', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32884, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825092059 a/n Khuzaimi Periode Maret 2024', 1709778827, 1, 1667, 240301442, '220825092059', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32885, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220822212156 a/n Ahadiyah Periode Maret 2024', 1709778843, 1, 1667, 240301211, '220822212156', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32886, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220824194630 a/n Rosita Periode Maret 2024', 1709778990, 1, 1667, 240301452, '220824194630', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32887, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220825205321 a/n Nikmatul Izah Periode Maret 2024', 1709779012, 1, 1667, 240301743, '220825205321', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32888, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 221208114330 a/n Uswatun Khasanah Periode Maret 2024', 1709779028, 1, 1667, 240302000, '221208114330', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32889, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220822221343 a/n Khoirun Nikmah Periode Maret 2024', 1709779094, 1, 1667, 240301234, '220822221343', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32890, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220823121841 a/n Khusnia Periode Maret 2024', 1709779171, 1, 1667, 240301240, '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 (32891, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220824103324 a/n Weni Indarti Periode Maret 2024', 1709779298, 1, 1667, 240301377, '220824103324', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32892, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220824201627 a/n Widia Fatimah Periode Maret 2024', 1709779355, 1, 1667, 240301472, '220824201627', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32893, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231120154238 a/n Mutimmah (warung sate) Periode Maret 2024 by Tripay Indomaret', 1709779473, 1, 0, 240302760, '231120154238', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32894, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220824090041 a/n Abdul Basith Periode Maret 2024', 1709779539, 1, 1667, 240301343, '220824090041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32895, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 221001110856 a/n Afton Ubaidillah Periode Maret 2024', 1709780032, 1, 1667, 240301915, '221001110856', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32897, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231020102433 a/n Santi Sri Wilujeng Periode Maret 2024', 1709780141, 1, 1667, 240302629, '231020102433', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32899, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630156040 a/n Nurul Chusnah Periode Maret 2024', 1709780203, 1, 1667, 240302574, '230630156040', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32902, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230131154460 a/n Suadi Periode Maret 2024', 1709780373, 1, 1667, 240302101, '230131154460', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32903, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230131154475 a/n Mutamimah Periode Maret 2024', 1709780437, 1, 1667, 240302110, '230131154475', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32904, '2024-03-06', '165186', 'Pembayaran Tagihan no layanan 220827093510 a/n Ach. Muzakki Periode Maret 2024 by Tripay INDOMARET', 1709780567, 1, 0, 240301843, '220827093510', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32905, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231114142731 a/n Baydowi Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709780806, 1, 0, 240302686, '231114142731', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32906, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220826112558 a/n M. Zulfikar Periode Maret 2024', 1709780864, 1, 1667, 240301783, '220826112558', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32907, '2024-03-07', '60000', 'Pembayaran Tagihan no layanan 231219090517 a/n Nur Azizah Periode Maret 2024 by Tripay BNI Virtual Account', 1709780926, 1, 0, 240303130, '231219090517', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32908, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220823093024 a/n Muhammad Mukhlis Periode Maret 2024', 1709780931, 1, 1667, 240301148, '220823093024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32909, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 231219090289 a/n Ma\'sun Arifah Periode Maret 2024', 1709780971, 1, 1667, 240302918, '231219090289', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32910, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220823132645 a/n Luluk Maslukhah Periode Maret 2024', 1709781148, 1, 1667, 240301275, '220823132645', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32911, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220823122959 a/n Muslimin Periode Maret 2024', 1709781248, 1, 1667, 240301245, '220823122959', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32912, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155969 a/n Djuwariyah Periode Maret 2024', 1709781297, 1, 1667, 240302515, '230630155969', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32913, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823080154 a/n Arif Rahman Hidayat Periode Maret 2024', 1709781367, 1, 1667, 240301115, '220823080154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32914, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155964 a/n M. Solichin Periode Maret 2024 by Tripay BNI Virtual Account', 1709781443, 1, 0, 240302510, '230630155964', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32915, '2024-03-07', '220000', 'Pembayaran Tagihan no layanan 220826102651 a/n Afrilliya Suryani Periode Maret 2024', 1709781450, 1, 1667, 240301713, '220826102651', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32916, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155966 a/n Sugeng Riyadi Periode Maret 2024 by Tripay BNI Virtual Account', 1709781537, 1, 0, 240302512, '230630155966', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32917, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220827093100 a/n Mujirul Anam Periode Maret 2024', 1709781665, 1, 1667, 240301841, '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 (32918, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230430174063 a/n Miftakhul Jannah Periode Maret 2024', 1709781775, 1, 1667, 240302215, '230430174063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32919, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231114143743 a/n Ahmad Luthfi Dzikrulloh Periode Maret 2024 by Tripay BRI Virtual Account', 1709781832, 1, 0, 240302693, '231114143743', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32920, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220822221524 a/n Tri Lestari Handayani Periode Maret 2024', 1709781860, 1, 1667, 240301237, '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 (32921, '2024-02-02', '165128', 'Pembayaran Tagihan no layanan 231219090263 a/n Izza Afkarina Periode Februari 2024 by Tripay ALFAMART', 1709781888, 1, 0, 240202994, '231219090263', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32922, '2024-03-07', '33000', 'Pembayaran Tagihan no layanan 231219090562 a/n Iftakhul Jannah Periode Maret 2024 by Tripay Indomaret', 1709782035, 1, 0, 240303174, '231219090562', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32923, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220823125430 a/n Mulyati Periode Maret 2024', 1709782250, 1, 1667, 240301257, '220823125430', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32924, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155739 a/n Nur Khofifah Periode Februari 2024', 1709782375, 1, 1667, 240202389, '230630155739', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32925, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220825112245 a/n Ismail Marzuki Periode Maret 2024', 1709782384, 1, 1667, 240301526, '220825112245', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32926, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 221228092129 a/n Muhammad Hoiron Periode Maret 2024', 1709782386, 1, 1667, 240302015, '221228092129', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32927, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220825110639 a/n Bu Hanafi Periode Maret 2024', 1709782787, 1, 1667, 240301516, '220825110639', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32928, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231219090248 a/n Nur Yasin Periode Maret 2024 by Tripay Indomaret', 1709783034, 1, 0, 240302878, '231219090248', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32931, '2024-03-07', '225103', 'Pembayaran Tagihan no layanan 231219090283 a/n Hj. Halimatus sa\'diyah Periode Maret 2024 by Tripay BCAVA', 1709783142, 1, 0, 240302912, '231219090283', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32932, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825110800 a/n Mukhammad Sofiyulloh Periode Maret 2024', 1709783299, 1, 1667, 240301515, '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 (32933, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155907 a/n Siti Zulaikha Periode Maret 2024', 1709783718, 1, 1667, 240302459, '230630155907', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32934, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 230411134530 a/n Lailatul Sahdia (raja keramik) Periode Maret 2024', 1709783990, 1, 1667, 240302200, '230411134530', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32935, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 230630155825 a/n CCTV PUSKESMAS Periode Maret 2024', 1709785058, 1, 1667, 240302390, '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 (32936, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 230617125124 a/n Budi utomo (CCTV TIMBANGAN REJOSO) Periode Maret 2024', 1709785100, 1, 1667, 240302310, '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 (32937, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630156065 a/n Ilmiyatul Izzah Periode Maret 2024', 1709785239, 1, 1667, 240302597, '230630156065', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32938, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 230630155735 a/n Budi utomo (CCTV DUNGBAKO REJOSO) Periode Maret 2024', 1709785259, 1, 1667, 240302318, '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 (32939, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231020102441 a/n Ratna Listianingsih Periode Maret 2024', 1709785305, 1, 1667, 240302637, '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 (32940, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230430085325 a/n Samad Periode Maret 2024', 1709785480, 1, 1667, 240302206, '230430085325', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32941, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220823101531 a/n Subiyanto Periode Maret 2024', 1709785722, 1, 1667, 240301181, '220823101531', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32942, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220905182740 a/n Indah Arizqiya Periode Maret 2024', 1709785883, 1, 1667, 240301885, '220905182740', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32943, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220825152238 a/n Risa Andini Periode Maret 2024 by Tripay Indomaret', 1709785974, 1, 0, 240301574, '220825152238', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32944, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823101333 a/n Rizki Ariansaputri Periode Maret 2024', 1709786033, 1, 1667, 240301177, '220823101333', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32945, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220822225811 a/n Taufiq Periode Maret 2024', 1709786509, 1, 1667, 240301264, '220822225811', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32946, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231020102469 a/n Nor Muslimatul Rahma Periode Maret 2024', 1709786610, 1, 1667, 240302661, '231020102469', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32947, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231114143746 a/n Siti Sobiroh Periode Maret 2024', 1709786635, 1, 1667, 240302696, '231114143746', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32948, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 230131154473 a/n Ainul Rezki Periode Maret 2024', 1709786927, 1, 1667, 240302109, '230131154473', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32949, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231219090424 a/n Sofyan Hadi Periode Maret 2024', 1709787238, 1, 1667, 240303038, '231219090424', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32950, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823122503 a/n Maisaroh Periode Maret 2024', 1709787439, 1, 1667, 240301244, '220823122503', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32951, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220825100344 a/n Sofwan Periode Maret 2024', 1709787472, 1, 1667, 240301466, '220825100344', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32952, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823130743 a/n Sri Rumaningsih Periode Maret 2024', 1709787486, 1, 1667, 240301270, '220823130743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32954, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231120154751 a/n Hasan Udin Periode Maret 2024', 1709787742, 1, 1667, 240302765, '231120154751', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32955, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155851 a/n Mukhamad Bakir Periode Maret 2024', 1709788181, 1, 1667, 240302410, '230630155851', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32956, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220822135550 a/n Nur Saidah Periode Maret 2024', 1709788665, 1, 1667, 240301053, '220822135550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32957, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220823194612 a/n Muhammad Huda Periode Maret 2024', 1709788766, 1, 1667, 240301360, '220823194612', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32958, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155861 a/n Khozanah Periode Maret 2024', 1709789058, 1, 1667, 240302417, '230630155861', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32959, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220825200235 a/n Radha Cipta April Periode Maret 2024 by Tripay BNI Virtual Account', 1709789157, 1, 0, 240301692, '220825200235', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32960, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220823075357 a/n Achmad Baihaqi Periode Maret 2024', 1709789242, 1, 1667, 240301113, '220823075357', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32961, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220823132358 a/n Lukman Periode Maret 2024', 1709789306, 1, 1667, 240301274, '220823132358', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32963, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220824174743 a/n Ainun Qurrotin Periode Maret 2024', 1709789428, 1, 1667, 240301417, '220824174743', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32964, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220826104536 a/n Kirom Burhanudin Periode Maret 2024', 1709790268, 1, 1667, 240301733, '220826104536', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32966, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220822143822 a/n Sumantri Periode Maret 2024', 1709790589, 1, 1667, 240301064, '220822143822', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32967, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630156013 a/n Sunarmi Periode Maret 2024', 1709790680, 1, 1667, 240302554, '230630156013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32968, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220822211811 a/n Luluk Maisaroh Periode Maret 2024', 1709790892, 1, 1667, 240301209, '220822211811', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32969, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825102340 a/n Suyanto Periode Maret 2024', 1709790905, 1, 1667, 240301480, '220825102340', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32970, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823094752 a/n Maskur Periode Maret 2024', 1709790961, 1, 1667, 240301157, '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 (32971, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155820 a/n Ninik Khusriyah Periode Maret 2024', 1709791437, 1, 1667, 240302386, '230630155820', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32972, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230327135553 a/n Abdurahman Periode Maret 2024', 1709791460, 1, 1667, 240302149, '230327135553', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32973, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825144735 a/n M. Lutfi Periode Maret 2024', 1709791512, 1, 1667, 240301555, '220825144735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32974, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 231219090480 a/n Samiatul Khoiriyah Periode Maret 2024', 1709791523, 1, 1667, 240303093, '231219090480', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32975, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 221201080832 a/n Khosia Periode Maret 2024', 1709792243, 1, 1667, 240301978, '221201080832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32976, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230327135560 a/n Feri Febrianto Periode Maret 2024', 1709792264, 1, 1667, 240302154, '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 (32977, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220824012055 a/n Saneyah Periode Maret 2024', 1709792328, 1, 1667, 240301411, '220824012055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32978, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825153852 a/n Lailatul Hikmah Periode Maret 2024', 1709792359, 1, 1667, 240301589, '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 (32979, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825094745 a/n Ade Setiawan Sanytoso Periode Maret 2024', 1709792377, 1, 1667, 240307001, '220825094745', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32981, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231219090307 a/n Ucik Rahayu Periode Maret 2024', 1709792611, 1, 1667, 240302935, '231219090307', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32982, '2024-03-06', '120000', 'Pembayaran Tagihan no layanan 231212145652 a/n Muhammad Yusuf Periode Maret 2024', 1709792662, 1, 1667, 240302811, '231212145652', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32983, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231219090437 a/n Seldo Etsa Yanokta Periode Maret 2024 by Tripay BCA Virtual Account', 1709792694, 1, 0, 240303051, '231219090437', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32984, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823120752 a/n Johan Hariono Periode Maret 2024', 1709792744, 1, 1667, 240301233, '220823120752', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32985, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 221208114325 a/n Nuril Aini Periode Maret 2024', 1709792938, 1, 1667, 240301995, '221208114325', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32986, '2024-03-07', '40000', 'Pembayaran Tagihan no layanan 231219090527 a/n Hadiyah Periode Maret 2024', 1709793165, 1, 1667, 240303140, '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 (32987, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 221022090047 a/n Diah Patmawati Periode Maret 2024', 1709793570, 1, 1667, 240301923, '221022090047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32988, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231123085117 a/n susilowati Periode Maret 2024', 1709794261, 1, 1667, 240302784, '231123085117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32989, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 221229141095 a/n Melly Agustina Ningsih Periode Maret 2024', 1709794669, 1, 1667, 240302061, '221229141095', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32990, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155894 a/n Suhartono Periode Maret 2024', 1709795095, 1, 1667, 240302447, '230630155894', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32991, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220826103706 a/n Mursidin Periode Maret 2024', 1709795099, 1, 1667, 240301722, '220826103706', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32992, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220826111648 a/n Wahyu Riyanto Periode Maret 2024', 1709795435, 1, 1667, 240301773, '220826111648', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32993, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 230327135546 a/n Mita Dwi Agustin Periode Maret 2024 by Tripay Indomaret', 1709795506, 1, 0, 240302144, '230327135546', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32994, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231219090400 a/n Slamet Periode Maret 2024', 1709795735, 1, 1667, 240303014, '231219090400', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32995, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155879 a/n Agus Sulaiman Periode Maret 2024', 1709795863, 1, 1667, 240302434, '230630155879', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32996, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823010730 a/n Ulul Absor Periode Maret 2024', 1709796264, 1, 1667, 240301302, '220823010730', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32997, '2024-03-07', '16000', 'Pembayaran Tagihan no layanan 231219090568 a/n Achmad Izul Mutaqin Periode Maret 2024 by Tripay Indomaret', 1709796815, 1, 0, 240303180, '231219090568', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32998, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155962 a/n Mukhamad Murtadho Periode Februari 2024', 1709797051, 1, 1667, 240202590, '230630155962', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32999, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220825195138 a/n Mulyanto Periode Maret 2024', 1709797082, 1, 1667, 240301678, '220825195138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33000, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220826091752 a/n Masyudi Periode Maret 2024', 1709797212, 1, 1667, 240301647, '220826091752', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33001, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231212143413 a/n Mimah Yulianingsih Periode Maret 2024 by Tripay Indomaret', 1709797378, 1, 0, 240302805, '231212143413', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33002, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220826095406 a/n Sri Nuryani Periode Maret 2024', 1709797507, 1, 1667, 240301685, '220826095406', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33003, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220825214706 a/n Lutfi Hasyim Periode Februari 2024', 1709797582, 1, 1667, 240201834, '220825214706', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33004, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220826091850 a/n Muri Handayani Periode Maret 2024', 1709797813, 1, 1667, 240301645, '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 (33005, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220822124705 a/n Akhmad Bintaro Periode Maret 2024 by Tripay Indomaret', 1709797995, 1, 0, 240301013, '220822124705', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33006, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231020102496 a/n Mundir Periode Maret 2024', 1709798005, 1, 1667, 240302688, '231020102496', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33007, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220829215336 a/n Alaikal Umam Hidayatulloh Periode Maret 2024', 1709798111, 1, 1667, 240301858, '220829215336', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33008, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220822143003 a/n Sulaiman Periode Maret 2024', 1709798749, 1, 1667, 240301061, '220822143003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33009, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231120154240 a/n Bella Chindyantika Putri Periode Maret 2024 by Tripay BCA Virtual Account', 1709798898, 1, 0, 240302763, '231120154240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33010, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823140403 a/n Umilatul Arofah Periode Maret 2024', 1709799036, 1, 1667, 240301281, '220823140403', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33011, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230131154470 a/n Zumrotun Nasichahsari Periode Maret 2024', 1709799128, 1, 1667, 240302107, '230131154470', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33012, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220825202301 a/n Zuhri Periode Maret 2024', 1709799171, 1, 1667, 240301705, '220825202301', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33013, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 221007151126 a/n Mahbub Nuroni Periode Maret 2024', 1709799178, 1, 1667, 240301919, '221007151126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33014, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220826110256 a/n Muntamah Periode Maret 2024', 1709799554, 1, 1667, 240301758, '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 (33015, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155784 a/n M. Achsan Nauval Periode Maret 2024 by Tripay BCA Virtual Account', 1709799620, 1, 0, 240302357, '230630155784', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33016, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220825144900 a/n Hermanto Periode Maret 2024', 1709799707, 1, 1667, 240301556, '220825144900', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33017, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823101540 a/n Siti Maisaroh Periode Maret 2024', 1709799727, 1, 1667, 240301178, '220823101540', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33018, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 221101085018 a/n Anisa Periode Maret 2024', 1709799830, 1, 1667, 240301936, '221101085018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33019, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 221201080829 a/n Mochammad Solikhin Periode Maret 2024', 1709800068, 1, 1667, 240301970, '221201080829', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33020, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 221201073236 a/n Sumarsini Periode Maret 2024', 1709800195, 1, 1667, 240301962, '221201073236', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33021, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230526110549 a/n Muchamad Khilmi Periode Maret 2024', 1709800284, 1, 1667, 240302239, '230526110549', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33022, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220822131605 a/n Khusnan Periode Maret 2024', 1709800424, 1, 1667, 240301041, '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 (33023, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 221128125024 a/n Ayu Wulandari Periode Maret 2024 by Tripay QRIS', 1709800465, 1, 0, 240301950, '221128125024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33024, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630156014 a/n Abdul Kodir Periode Maret 2024', 1709801043, 1, 1667, 240302555, '230630156014', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33025, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 221229141130 a/n Mukhamad (Topek) Periode Maret 2024', 1709801285, 1, 1667, 240302081, '221229141130', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33026, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220823125128 a/n Mukhidin Periode Maret 2024', 1709802190, 1, 1667, 240301256, '220823125128', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33027, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 221128125020 a/n Muhammad Abdul Rozak Periode Maret 2024', 1709802278, 1, 1667, 240301946, '221128125020', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33028, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220826120350 a/n Khilmatus Solikha / Khilyatu Periode Februari 2024', 1709802333, 1, 1667, 240203188, '220826120350', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33029, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825141929 a/n M. Khoirul Anam Periode Maret 2024', 1709802360, 1, 1667, 240301547, '220825141929', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33030, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230617122046 a/n Umrotin Periode Maret 2024', 1709803156, 1, 1667, 240302269, '230617122046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33032, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220825202524 a/n M. Aly Mukhdor Periode Maret 2024', 1709803246, 1, 1667, 240301708, '220825202524', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33033, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220920203159 a/n Silfiyah Periode Maret 2024', 1709803407, 1, 1667, 240301904, '220920203159', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33036, '2024-03-07', '165130', 'Pembayaran Tagihan no layanan 231120143906 a/n Nur Imro Periode Maret 2024 by Tripay MANDIRIVA', 1709803451, 1, 0, 240302735, '231120143906', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33037, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230526145732 a/n M. Nur Hadi Periode Maret 2024', 1709804194, 1, 1667, 240302252, '230526145732', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33038, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231219090488 a/n Liamah Periode Maret 2024', 1709804278, 1, 1667, 240303101, '231219090488', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33039, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825092428 a/n Wahyudianto Periode Maret 2024', 1709804487, 1, 1667, 240301443, '220825092428', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33040, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155741 a/n Abd. Aziz Periode Maret 2024', 1709804553, 1, 1667, 240302322, '230630155741', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33041, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220826091903 a/n Ririn Ulfi Dianasari Periode Maret 2024', 1709805970, 1, 1667, 240301646, '220826091903', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33042, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 231219090478 a/n M. Muslimin Periode Maret 2024', 1709806125, 1, 1667, 240303091, '231219090478', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33043, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230131154449 a/n Mukhamad/Topek Periode Maret 2024', 1709806139, 1, 1667, 240302093, '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 (33044, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155775 a/n Hindun Khusniyah Periode Maret 2024', 1709807190, 1, 1667, 240302350, '230630155775', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33045, '2024-03-07', '28000', 'Pembayaran Tagihan no layanan 231219090543 a/n Nur Kholifa Periode Maret 2024', 1709807733, 1, 1667, 240303156, '231219090543', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33046, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823103604 a/n Ainul Ghuri Periode Februari 2024', 1709809077, 1, 1667, 240201199, '220823103604', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33047, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220825145640 a/n Ali Muntaha Periode Maret 2024', 1709809104, 1, 1667, 240301559, '220825145640', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33048, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220823122935 a/n Muhammad Alvi Mustaqim Periode Maret 2024 by Tripay BNI Virtual Account', 1709810321, 1, 0, 240301247, '220823122935', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33049, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231020102451 a/n Susilowati Periode Maret 2024', 1709811252, 1, 1667, 240302645, '231020102451', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33050, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 220822203426 a/n Muhammad Munir Periode Maret 2024', 1709811315, 1, 1667, 240301194, '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 (33051, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231020102432 a/n Rois Periode Maret 2024', 1709811426, 1, 1667, 240302628, '231020102432', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33052, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155939 a/n Abdul rozak Periode Maret 2024 by Tripay Alfamart', 1709811735, 1, 0, 240302487, '230630155939', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33053, '2024-03-07', '225000', 'Pembayaran Tagihan no layanan 221128125023 a/n Agus Hidayat Periode Maret 2024', 1709812254, 1, 1667, 240301949, '221128125023', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33055, '2024-03-07', '185000', 'Pembayaran Tagihan no layanan 220905182749 a/n Nur Ida Muslikha Periode Maret 2024 by Tripay BCA Virtual Account', 1709815760, 1, 0, 240301892, '220905182749', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33056, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 220825012820 a/n Mokh. Fadil Periode Maret 2024', 1709816286, 1, 1667, 240301580, '220825012820', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33057, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220930145219 a/n Lailatul Fitriyah Periode Maret 2024 by Tripay BRI Virtual Account', 1709816692, 1, 0, 240301920, '220930145219', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33059, '2024-03-07', '220162', 'Pembayaran Tagihan no layanan 220825232059 a/n Novita Endah Sari Periode Maret 2024 by Tripay ALFAMART', 1709816798, 1, 0, 240301830, '220825232059', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33060, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825213052 a/n Vita Ika Anggriani Sisca Periode Maret 2024 by Tripay Indomaret', 1709816818, 1, 0, 240301786, '220825213052', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33061, '2024-03-07', '110000', 'Pembayaran Tagihan no layanan 220823130450 a/n Taufiq Periode Maret 2024', 1709816869, 1, 1667, 240301268, '220823130450', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33063, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220823074847 a/n Zainul Alim Periode Maret 2024 by Tripay Indomaret', 1709816882, 1, 0, 240301111, '220823074847', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33071, '2024-03-07', '120360', 'Pembayaran Tagihan no layanan 231219090346 a/n Istiqomah Periode Maret 2024 by Tripay ALFAMART', 1709817245, 1, 0, 240302974, '231219090346', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33075, '2024-01-07', '165583', 'Pembayaran Tagihan no layanan 220825104438 a/n Hayumi Periode Januari 2024 by Tripay INDOMARET', 1709818124, 1, 0, 240101501, '220825104438', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33091, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220822194955 a/n Mariono Periode Maret 2024', 1709818193, 1, 1667, 240301159, '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 (33111, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825104438 a/n Hayumi Periode Maret 2024 by Tripay Indomaret', 1709818879, 1, 0, 240301494, '220825104438', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33112, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 230630155866 a/n Siti maulidiyah Periode Maret 2024 by Tripay ShopeePay', 1709819623, 1, 0, 240302421, '230630155866', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33113, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155874 a/n Indri Purwanti Periode Maret 2024 by Tripay BRI Virtual Account', 1709820843, 1, 0, 240302429, '230630155874', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33114, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 230630155772 a/n Ninik Tri Wahyuni Periode Maret 2024 by Tripay BRI Virtual Account', 1709821711, 1, 0, 240302347, '230630155772', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33115, '2024-03-07', '120000', 'Pembayaran Tagihan no layanan 231219090460 a/n Lukmansyah Periode Maret 2024', 1709821847, 1, 1667, 240303073, '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 (33116, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 220825152504 a/n Abdulloh Periode Maret 2024', 1709821908, 1, 1667, 240301579, '220825152504', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33117, '2024-03-07', '165000', 'Pembayaran Tagihan no layanan 231212143408 a/n Nur Faizah Periode Maret 2024 by Tripay BRI Virtual Account', 1709830724, 1, 0, 240302798, '231212143408', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33118, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 231020102491 a/n Anis Periode Maret 2024', 1709853293, 1, 1667, 240302681, '231020102491', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33119, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220823084539 a/n Painah indrayanti Periode Maret 2024 by Tripay BNI Virtual Account', 1709853799, 1, 0, 240301125, '220823084539', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33120, '2024-03-08', '225000', 'Pembayaran Tagihan no layanan 230630155814 a/n Sabilatul Khoiriyah Periode Maret 2024 by Tripay BCA Virtual Account', 1709857409, 1, 0, 240302383, '230630155814', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33121, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230630155811 a/n M.Ivan Maulana Hasyim Periode Maret 2024', 1709857471, 1, 1667, 240302380, '230630155811', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33122, '2024-03-08', '110000', 'Pembayaran Tagihan no layanan 220825211802 a/n Shobir Periode Maret 2024', 1709859325, 1, 1667, 240301771, '220825211802', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33123, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 231020102490 a/n Musriati Periode Maret 2024', 1709859574, 1, 1667, 240302680, '231020102490', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33124, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230327135578 a/n Khoiriya Periode Maret 2024 by Tripay Indomaret', 1709859623, 1, 0, 240302169, '230327135578', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33125, '2024-03-08', '110000', 'Pembayaran Tagihan no layanan 220826102319 a/n Anis Naslikha Periode Maret 2024', 1709859633, 1, 1667, 240301709, '220826102319', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33126, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 230630155827 a/n M. Idris/Sugiono Periode Maret 2024 by Tripay Mandiri Virtual Account', 1709860117, 1, 0, 240302392, '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 (33127, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220824094142 a/n Ghofur Periode Maret 2024', 1709861500, 1, 1667, 240301355, '220824094142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33129, '2024-03-08', '110000', 'Pembayaran Tagihan no layanan 230630155733 a/n Lilik Maulidah Periode Maret 2024', 1709862191, 1, 1667, 240302316, '230630155733', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33131, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 230617124909 a/n Dwi Heni Kartikasari Periode Maret 2024', 1709862434, 1, 1667, 240302288, '230617124909', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33132, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220826092807 a/n Akhmad Hariyanto Periode Desember 2023', 1709863214, 1, 1667, 231201818, '220826092807', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33133, '2024-03-08', '225000', 'Pembayaran Tagihan no layanan 220825110541 a/n M. Siraj Umar Said Periode Maret 2024 by Tripay BRI Virtual Account', 1709864213, 1, 0, 240301511, '220825110541', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33134, '2024-03-01', '120164', 'Pembayaran Tagihan no layanan 231020102450 a/n Via Ravikhana Tjssiyam Periode Maret 2024 by Tripay INDOMARET', 1709864323, 1, 0, 240302644, '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 (33135, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230630156060 a/n Siti Fatimah Periode Maret 2024', 1709864484, 1, 1667, 240302592, '230630156060', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33136, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 231020102435 a/n Mukhammad Khusni Periode Maret 2024', 1709864562, 1, 1667, 240302631, '231020102435', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33137, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 220826104315 a/n maimunah Periode Maret 2024', 1709864675, 1, 1667, 240301729, '220826104315', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33139, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 220823122134 a/n Danu Periode Maret 2024', 1709865006, 1, 1667, 240301241, '220823122134', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33140, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 230630155867 a/n Siti Romlah Periode Maret 2024', 1709865431, 1, 1667, 240302422, '230630155867', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33141, '2024-03-08', '225000', 'Pembayaran Tagihan no layanan 220827094610 a/n Zilatul Amanah Periode Maret 2024 by Tripay DANA', 1709865461, 1, 0, 240301847, '220827094610', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33142, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 230524111029 a/n Minarno Periode Maret 2024', 1709865619, 1, 1667, 240302230, '230524111029', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33145, '2024-03-05', '120995', 'Pembayaran Tagihan no layanan 231219090297 a/n Mochammad Arfan Maulana Periode Maret 2024 by Tripay DANA', 1709866195, 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 (33146, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 230630155916 a/n Nanik Sri Wahyuni Periode Maret 2024', 1709866640, 1, 1667, 240302466, '230630155916', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33147, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 221229104356 a/n Novita Lies Setiyawan Periode Maret 2024', 1709867426, 1, 1667, 240302032, '221229104356', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33148, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230617122049 a/n Muhammad Dimyati Periode Maret 2024', 1709867752, 1, 1667, 240302274, '230617122049', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33150, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 231219090435 a/n Mochamad Andhika Yulianto Periode Maret 2024', 1709868524, 1, 1667, 240303049, '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 (33151, '2024-03-08', '44409', 'Pembayaran Tagihan no layanan 231219090536 a/n Fatchullah Periode Maret 2024 by Tripay ALFAMART', 1709868579, 1, 0, 240303149, '231219090536', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33152, '2024-03-08', '225000', 'Pembayaran Tagihan no layanan 220822125707 a/n Darmawan Periode Maret 2024', 1709868833, 1, 1667, 240301022, '220822125707', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33154, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 230630155766 a/n Yulia Agustina Periode Maret 2024', 1709869211, 1, 1667, 240302342, '230630155766', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33155, '2024-03-08', '110000', 'Pembayaran Tagihan no layanan 220822131919 a/n Sugiono Periode Maret 2024', 1709869364, 1, 1667, 240301042, '220822131919', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33156, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220824085648 a/n Lukman Hakim Periode Maret 2024', 1709869465, 1, 1667, 240301341, '220824085648', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33157, '2024-03-08', '110000', 'Pembayaran Tagihan no layanan 100100001 a/n Suwandi Periode Maret 2024', 1709871309, 1, 1667, 240301852, '100100001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33158, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220824200511 a/n Wahyudi Periode Maret 2024', 1709871744, 1, 1667, 240301467, '220824200511', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33160, '2024-03-08', '110000', 'Pembayaran Tagihan no layanan 230327135582 a/n Solikan Periode Maret 2024', 1709872708, 1, 1667, 240302173, '230327135582', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33161, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230411134523 a/n Mei Sella Qotrunada Periode Maret 2024', 1709873010, 1, 1667, 240302195, '230411134523', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33163, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 230630155971 a/n Saufi Hadi Periode Maret 2024', 1709873915, 1, 1667, 240302517, '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 (33165, '2023-12-02', '165120', 'Pembayaran Tagihan no layanan 230411134508 a/n Siti Qomariah Periode Desember 2023 by Tripay DANA', 1709875074, 1, 0, 231202386, '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 (33166, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 220824102919 a/n M Torik Periode Maret 2024', 1709875734, 1, 1667, 240301375, '220824102919', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33167, '2024-03-08', '225000', 'Pembayaran Tagihan no layanan 230327135577 a/n Muhammad Rif\'at Periode Maret 2024', 1709875772, 1, 1667, 240302168, '230327135577', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33168, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 220821223012 a/n Nur Astutik Periode Maret 2024', 1709876399, 1, 1667, 240301005, '220821223012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33169, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220822022340 a/n M. Baqir Hidayatulloh Periode Maret 2024', 1709876666, 1, 1667, 240301108, '220822022340', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33170, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220823134400 a/n Mulyono Periode Maret 2024', 1709877110, 1, 1667, 240301278, '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 (33171, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 221229141063 a/n Na\'am Periode Maret 2024', 1709877771, 1, 1667, 240302039, '221229141063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33172, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 220826090208 a/n Mariyam Periode Maret 2024', 1709878483, 1, 1667, 240301629, '220826090208', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33173, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 220824013358 a/n Muhammad Subkhan Periode Februari 2024', 1709880107, 1, 1667, 240201428, '220824013358', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33174, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220823093853 a/n H. Moh. Syafiudin Periode Maret 2024', 1709880609, 1, 1667, 240301151, '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 (33175, '2024-03-08', '225000', 'Pembayaran Tagihan no layanan 221229093329 a/n Sofiyulloh Periode Maret 2024', 1709881060, 1, 1667, 240302031, '221229093329', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33176, '2024-03-08', '225000', 'Pembayaran Tagihan no layanan 220823125714 a/n Nijar Periode Maret 2024', 1709881921, 1, 1667, 240301261, '220823125714', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33177, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230630155923 a/n Muhammad Nurmasi Hendra Periode Maret 2024 by Tripay DANA', 1709882499, 1, 0, 240302472, '230630155923', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33178, '2024-03-08', '120728', 'Pembayaran Tagihan no layanan 231212152359 a/n Maudy Inayah Periode Maret 2024 by Tripay INDOMARET', 1709882728, 1, 0, 240302838, '231212152359', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33179, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 221201073234 a/n Tolha Periode Maret 2024', 1709882811, 1, 1667, 240301960, '221201073234', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33180, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220824184831 a/n M. Iskak Purwanto Periode Desember 2023', 1709882901, 1, 1667, 231201490, '220824184831', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33181, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220821230643 a/n sarofah Periode Maret 2024', 1709884003, 1, 1667, 240301029, '220821230643', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33182, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220825110139 a/n Abd. Qodir Periode Maret 2024', 1709885993, 1, 1667, 240301508, '220825110139', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33183, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 220826110033 a/n Khusnul Laila Periode Maret 2024', 1709890143, 1, 1667, 240301751, '220826110033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33184, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 230227161414 a/n Khusnul Khotimah Periode Maret 2024', 1709890241, 1, 1667, 240302135, '230227161414', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33185, '2024-03-08', '165000', 'Pembayaran Tagihan no layanan 231020102440 a/n Moh. Nurul Huda Periode Maret 2024 by Tripay Indomaret', 1709892141, 1, 0, 240302636, '231020102440', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33186, '2024-03-08', '225000', 'Pembayaran Tagihan no layanan 231219090285 a/n Mas\'ula Periode Maret 2024 by Tripay QRIS by ShopeePay', 1709893154, 1, 0, 240302914, '231219090285', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33187, '2024-03-08', '185505', 'Pembayaran Tagihan no layanan 230430174069 a/n Abdullah Yasin Periode Maret 2024 by Tripay INDOMARET', 1709898185, 1, 0, 240302218, '230430174069', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33188, '2024-03-08', '56000', 'Pembayaran Tagihan no layanan 231219090518 a/n Solikhan Periode Maret 2024', 1709898628, 1, 1667, 240303131, '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 (33189, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 231114155634 a/n Abd Halim Periode Maret 2024', 1709898691, 1, 1667, 240302714, '231114155634', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33190, '2024-03-08', '28000', 'Pembayaran Tagihan no layanan 231219090544 a/n Mukhlason Periode Maret 2024', 1709898772, 1, 1667, 240303157, '231219090544', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33191, '2024-03-08', '120000', 'Pembayaran Tagihan no layanan 220824103841 a/n Siti Anisa Periode Maret 2024 by Tripay Alfamart', 1709899733, 1, 0, 240301380, '220824103841', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33192, '2024-03-08', '220000', 'Pembayaran Tagihan no layanan 220824234214 a/n Taufiq Hidayat Periode Maret 2024', 1709901111, 1, 1667, 240301537, '220824234214', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33193, '2024-02-11', '120209', 'Pembayaran Tagihan no layanan 231020102489 a/n Siti Fatimah Periode Februari 2024 by Tripay INDOMARET', 1709901710, 1, 0, 240202768, '231020102489', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33213, '2024-03-08', '225167', 'Pembayaran Tagihan no layanan 230131154468 a/n Nurul Aini Periode Maret 2024 by Tripay BRIVA', 1709903108, 1, 0, 240302105, '230131154468', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33214, '2024-03-06', '185774', 'Pembayaran Tagihan no layanan 220829143837 a/n Zainal Abidin Periode Maret 2024 by Tripay ALFAMART', 1709903789, 1, 0, 240301856, '220829143837', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33215, '2024-03-09', '225000', 'Pembayaran Tagihan no layanan 230630156029 a/n Mohammad Faried Wildan Periode Maret 2024 by Tripay BCA Virtual Account', 1709938985, 1, 0, 240302566, '230630156029', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33216, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 230327135580 a/n Sukron Periode Maret 2024', 1709940874, 1, 1667, 240302172, '230327135580', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33217, '2024-03-09', '185000', 'Pembayaran Tagihan no layanan 220825174647 a/n Ismail Periode Maret 2024', 1709944123, 1, 1667, 240301612, '220825174647', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33218, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230630155870 a/n Novita Sari Periode Maret 2024', 1709944763, 1, 1667, 240302425, '230630155870', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33219, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220824085312 a/n Zainal Arif Periode Maret 2024 by Tripay BNI Virtual Account', 1709944902, 1, 0, 240301338, '220824085312', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33220, '2024-03-09', '185000', 'Pembayaran Tagihan no layanan 221229085452 a/n Nasikhudin Periode Maret 2024', 1709945141, 1, 1667, 240302027, '221229085452', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33221, '2024-03-09', '185000', 'Pembayaran Tagihan no layanan 221201083825 a/n Khoirul Mustofa Periode Maret 2024', 1709945580, 1, 1667, 240301977, '221201083825', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33222, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 231219090418 a/n Rizki Amelia Periode Maret 2024', 1709946134, 1, 1667, 240303032, '231219090418', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33223, '2024-03-09', '99000', 'Pembayaran Tagihan no layanan 220825105316 a/n Selamet Periode Maret 2024', 1709946820, 1, 1667, 240301504, '220825105316', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33224, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220825193348 a/n Anwar Periode Maret 2024', 1709947742, 1, 1667, 240301657, '220825193348', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33226, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220823095907 a/n Nurul Hidayati Periode Maret 2024', 1709949816, 1, 1667, 240301165, '220823095907', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33227, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220825200117 a/n Ngadi Periode Maret 2024', 1709950353, 1, 1667, 240301689, '220825200117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33228, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 231120145332 a/n Moh. Safi\'i Periode Maret 2024', 1709953758, 1, 1667, 240302746, '231120145332', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33230, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230617122048 a/n Khoirul Huda Periode Maret 2024', 1709955122, 1, 1667, 240302272, '230617122048', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33231, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220825095534 a/n Kholifah Periode Maret 2024', 1709957604, 1, 1667, 240301460, '220825095534', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33232, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230630156064 a/n Nuril Maulidiya Periode Maret 2024 by Tripay Indomaret', 1709957903, 1, 0, 240302596, '230630156064', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33233, '2024-03-09', '60000', 'Pembayaran Tagihan no layanan 231219090381 a/n Dina Silvia Periode Februari 2024 by Tripay ShopeePay', 1709957909, 1, 0, 240203102, '231219090381', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33234, '2024-03-09', '225000', 'Pembayaran Tagihan no layanan 220825155342 a/n Nur Kholis Periode Maret 2024', 1709958042, 1, 1667, 240301595, '220825155342', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33235, '2024-03-09', '225000', 'Pembayaran Tagihan no layanan 220825135815 a/n Ayu Widya Mira Periode Maret 2024', 1709958679, 1, 1667, 240301542, '220825135815', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33236, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 220822014445 a/n Abdul Rohman Soleh Periode Maret 2024', 1709960376, 1, 1667, 240301095, '220822014445', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33237, '2024-03-09', '185000', 'Pembayaran Tagihan no layanan 230131154478 a/n Mustofa Periode Maret 2024 by Tripay Indomaret', 1709962818, 1, 0, 240302113, '230131154478', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33238, '2024-03-05', '120119', 'Pembayaran Tagihan no layanan 231020102446 a/n Resi Tri Wilujeng Periode Maret 2024 by Tripay SHOPEEPAY', 1709966022, 1, 0, 240302641, '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 (33240, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220823101836 a/n sukiadi Periode Maret 2024', 1709969511, 1, 1667, 240301184, '220823101836', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33242, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220821225026 a/n Inayatul Izah Periode Maret 2024', 1709972187, 1, 1667, 240301014, '220821225026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33243, '2024-03-09', '110000', 'Pembayaran Tagihan no layanan 220826121446 a/n Fatimah Zahro Periode Maret 2024', 1709972361, 1, 1667, 240301822, '220826121446', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33244, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 230430102327 a/n Indah Maulana Murni Periode Maret 2024 by Tripay BCA Virtual Account', 1709973958, 1, 0, 240302208, '230430102327', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33246, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 220825193156 a/n Anton Sujarwo Periode Maret 2024 by Tripay Indomaret', 1709977595, 1, 0, 240301656, '220825193156', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33247, '2024-03-09', '120000', 'Pembayaran Tagihan no layanan 220824091110 a/n Arini Hidayati Periode Maret 2024 by Tripay BRI Virtual Account', 1709980501, 1, 0, 240301347, '220824091110', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33249, '2024-03-09', '165121', 'Pembayaran Tagihan no layanan 231120153901 a/n Nurul Istiqomah Periode Maret 2024 by Tripay ALFAMART', 1709985550, 1, 0, 240302757, '231120153901', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33250, '2024-03-09', '165000', 'Pembayaran Tagihan no layanan 220823101021 a/n Siti Julaiha Periode Maret 2024', 1709986116, 1, 1667, 240301173, '220823101021', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33251, '2024-03-09', '100000', 'Pembayaran Tagihan no layanan 220825201026 a/n Susiami Periode Maret 2024', 1709988567, 1, 1667, 240301697, '220825201026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33253, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 220823114916 a/n Indah Permatasari Periode Maret 2024 by Tripay BRI Virtual Account', 1710028217, 1, 0, 240301229, '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 (33254, '2024-03-10', '185000', 'Pembayaran Tagihan no layanan 220825095906 a/n M. Misnan Periode Maret 2024', 1710033405, 1, 1667, 240301461, '220825095906', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33255, '2024-03-10', '165000', 'Pembayaran Tagihan no layanan 220824123116 a/n Rohmatullah Periode Maret 2024', 1710036213, 1, 1667, 240301392, '220824123116', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33256, '2024-03-10', '110000', 'Pembayaran Tagihan no layanan 220825203426 a/n Farida Periode Maret 2024', 1710038076, 1, 1667, 240301718, '220825203426', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33257, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 230411134517 a/n Siti Mukarromah Periode Maret 2024', 1710039502, 1, 1667, 240302190, '230411134517', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33259, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 230617125130 a/n Much. Marzuqi2 Periode Maret 2024', 1710041701, 1, 1667, 240302314, '230617125130', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33260, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 230630155978 a/n Eni Sugiati Periode Maret 2024', 1710043088, 1, 1667, 240302524, '230630155978', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33261, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 231120143559 a/n Anis Sofeyah Periode Maret 2024', 1710043144, 1, 1667, 240302732, '231120143559', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33262, '2024-03-10', '225000', 'Pembayaran Tagihan no layanan 220823105718 a/n Enis Dwijo Santoso Periode Maret 2024', 1710043913, 1, 1667, 240301202, '220823105718', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33263, '2024-03-10', '165000', 'Pembayaran Tagihan no layanan 220824234022 a/n Ach. Syafi\'i Periode Maret 2024', 1710044106, 1, 1667, 240301536, '220824234022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33264, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 220822145108 a/n Aliya Yuniati Periode Maret 2024', 1710045648, 1, 1667, 240301070, '220822145108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33267, '2024-03-10', '225170', 'Pembayaran Tagihan no layanan 230526145729 a/n Abd.rohman Periode Maret 2024 by Tripay DANA', 1710048244, 1, 0, 240302250, '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 (33268, '2024-03-10', '165000', 'Pembayaran Tagihan no layanan 221228085705 a/n Jauhari Periode Maret 2024', 1710048787, 1, 1667, 240302006, '221228085705', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33269, '2024-03-10', '165000', 'Pembayaran Tagihan no layanan 220823143034 a/n Anik Zubaidah Periode Maret 2024', 1710052298, 1, 1667, 240301293, '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 (33271, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 231212150253 a/n Asmaul Khusnia Periode Maret 2024', 1710053202, 1, 1667, 240302816, '231212150253', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33272, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 220826114247 a/n Makiatul Madania Periode Maret 2024', 1710054226, 1, 1667, 240301796, '220826114247', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33273, '2024-03-10', '97120', 'Pembayaran Tagihan no layanan 231219090512 a/n Citra Andharta Yustama Periode Maret 2024 by Tripay INDOMARET', 1710055261, 1, 0, 240303125, '231219090512', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33274, '2024-03-05', '120473', 'Pembayaran Tagihan no layanan 230630156009 a/n Siswanto Periode Maret 2024 by Tripay BCAVA', 1710062644, 1, 0, 240302550, '230630156009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33275, '2024-03-10', '185000', 'Pembayaran Tagihan no layanan 221229141112 a/n M. Hasan Basri Periode Maret 2024', 1710063160, 1, 1667, 240302072, '221229141112', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33276, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 220825194416 a/n Ali Imron Rosyadi Periode Maret 2024', 1710065131, 1, 1667, 240301668, '220825194416', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33277, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 230630156004 a/n Rina Oktaviana Periode Maret 2024 by Tripay Alfamart', 1710070894, 1, 0, 240302546, '230630156004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33279, '2024-03-10', '120000', 'Pembayaran Tagihan no layanan 230630155834 a/n Inung Astria Periode Maret 2024 by Tripay DANA', 1710075243, 1, 0, 240302398, '230630155834', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33281, '2024-03-10', '165000', 'Pembayaran Tagihan no layanan 230617125119 a/n Imam Udin Periode Maret 2024 by Tripay BRI Virtual Account', 1710079833, 1, 0, 240302305, '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 (33282, '2024-03-10', '165000', 'Pembayaran Tagihan no layanan 231219090271 a/n Ilyasin Periode Maret 2024', 1710080969, 1, 1667, 240302900, '231219090271', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33285, '2024-02-06', '120210', 'Pembayaran Tagihan no layanan 221201080828 a/n Mochammad Ilyan Fakhrur Rozi Periode Februari 2024 by Tripay QRIS2', 1710084811, 1, 0, 240202018, '221201080828', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33288, '2024-03-11', '120000', 'Pembayaran Tagihan no layanan 231020102448 a/n Siti Nurjannah Periode Maret 2024', 1710120930, 1, 1667, 240302643, '231020102448', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33289, '2024-02-04', '165132', 'Pembayaran Tagihan no layanan 231219090295 a/n M. Viky Hidayatulloh Periode Februari 2024 by Tripay INDOMARET', 1710121463, 1, 0, 240203026, '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 (33290, '2024-03-11', '185000', 'Pembayaran Tagihan no layanan 220823112324 a/n Siti Khodijah Periode Maret 2024', 1710126720, 1, 1667, 240301213, '220823112324', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33291, '2024-03-11', '285000', 'Pembayaran Tagihan no layanan 221229141114 a/n Sutiyaningsih Periode Maret 2024', 1710126916, 1, 1667, 240302073, '221229141114', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33292, '2024-03-11', '225000', 'Pembayaran Tagihan no layanan 231219090241 a/n Wahyu Santoso Periode Maret 2024', 1710127382, 1, 1667, 240302872, '231219090241', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33293, '2024-03-11', '165000', 'Pembayaran Tagihan no layanan 221022090310 a/n Sri Wulandari Agustina Periode Agustus 2023', 1710132160, 1, 1667, 230802002, '221022090310', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33294, '2024-03-11', '110000', 'Pembayaran Tagihan no layanan 220826111814 a/n Akhmad Sokhib Periode Februari 2024', 1710137362, 1, 1667, 240203183, '220826111814', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33295, '2024-03-11', '165000', 'Pembayaran Tagihan no layanan 220921103239 a/n Khasan Bisri Periode Maret 2024', 1710137476, 1, 1667, 240301903, '220921103239', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33296, '2024-03-08', '120216', 'Pembayaran Tagihan no layanan 230630156005 a/n Moch. Tauviqillah Periode Maret 2024 by Tripay ALFAMART', 1710138428, 1, 0, 240302547, '230630156005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33297, '2024-03-11', '120000', 'Pembayaran Tagihan no layanan 230630155807 a/n Much. Rosul Periode Maret 2024', 1710140282, 1, 1667, 240302376, '230630155807', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33298, '2024-03-11', '165000', 'Pembayaran Tagihan no layanan 230630155888 a/n Moh Sidiq Periode Maret 2024', 1710141332, 1, 1667, 240302442, '230630155888', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33299, '2024-03-11', '120000', 'Pembayaran Tagihan no layanan 231212151888 a/n Moch. Yahya Mukhtazi Periode Maret 2024', 1710142111, 1, 1667, 240302824, '231212151888', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33300, '2024-03-11', '165000', 'Pembayaran Tagihan no layanan 230430102329 a/n Abd. Rohman Periode Maret 2024', 1710142812, 1, 1667, 240302210, '230430102329', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33301, '2024-03-11', '165000', 'Pembayaran Tagihan no layanan 220823130252 a/n Rohayu Periode Maret 2024', 1710143416, 1, 1667, 240301267, '220823130252', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33302, '2024-03-11', '120000', 'Pembayaran Tagihan no layanan 220823091923 a/n Akhmad Baidlowi Periode Maret 2024', 1710150724, 1, 1667, 240301158, '220823091923', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33303, '2024-03-11', '165000', 'Pembayaran Tagihan no layanan 220823002909 a/n Nur Khayyi Periode Januari 2024', 1710150846, 1, 1667, 240101290, '220823002909', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33304, '2024-03-11', '165000', 'Pembayaran Tagihan no layanan 231219090316 a/n Endik Riyanto Periode Maret 2024', 1710151710, 1, 1667, 240302944, '231219090316', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33306, '2024-03-02', '225139', 'Pembayaran Tagihan no layanan 221229141066 a/n Lingga Anggraeni Periode Maret 2024 by Tripay MANDIRIVA', 1710161082, 1, 0, 240302044, '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 (33307, '2024-02-04', '165563', 'Pembayaran Tagihan no layanan 231114155633 a/n Bagas Tri Kurniawan Periode Januari 2024 by Tripay BNIVA', 1710164138, 1, 0, 240102774, '231114155633', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33308, '2024-02-04', '165563', 'Pembayaran Tagihan no layanan 231114155633 a/n Bagas Tri Kurniawan Periode Januari 2024 by Tripay BNIVA', 1710164142, 1, 0, 240102774, '231114155633', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33309, '2024-03-12', '120000', 'Pembayaran Tagihan no layanan 230630156067 a/n Misani Periode Maret 2024', 1710198434, 1, 1667, 240302599, '230630156067', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33311, '2024-03-12', '165000', 'Pembayaran Tagihan no layanan 230630156007 a/n Setya Widhi Hidayati Periode Februari 2024', 1710207721, 1, 1667, 240202633, '230630156007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33312, '2024-03-12', '399000', 'Pembayaran Tagihan no layanan 220831125702 a/n Dewi Masitah Periode Maret 2024', 1710213987, 1, 1667, 240301860, '220831125702', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33314, '2024-03-12', '150000', 'Pembayaran Tagihan no layanan 220920205157 a/n Saiful Periode Desember 2023', 1710214149, 1, 1667, 231202086, '220920205157', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33317, '2024-03-12', '120000', 'Pembayaran Tagihan no layanan 231120143911 a/n Musrifa Periode Maret 2024', 1710214880, 1, 1667, 240302749, '231120143911', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33318, '2024-03-12', '120000', 'Pembayaran Tagihan no layanan 230617123550 a/n Fisnul Fuasani Periode Februari 2024', 1710215868, 1, 1667, 240202344, '230617123550', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33319, '2024-03-12', '285000', 'Pembayaran Tagihan no layanan 231219090575 a/n Stasiun Bangil Periode Maret 2024', 1710219707, 1, 1667, 240303188, '231219090575', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33320, '2024-03-12', '285000', 'Pembayaran Tagihan no layanan 231219090495 a/n Stasiun Rejoso Periode Maret 2024', 1710219718, 1, 1667, 240303108, '231219090495', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33321, '2024-03-12', '285000', 'Pembayaran Tagihan no layanan 231219090494 a/n Stasiun Grati Periode Maret 2024', 1710219729, 1, 1667, 240303107, '231219090494', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33322, '2024-02-03', '165205', 'Pembayaran Tagihan no layanan 231219090251 a/n Khoirul Mukrimah Periode Februari 2024 by Tripay ALFAMART', 1710224817, 1, 0, 240202982, '231219090251', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33323, '2024-03-12', '165000', 'Pembayaran Tagihan no layanan 221228090834 a/n M. Solehudin Periode Maret 2024', 1710224858, 1, 1667, 240302019, '221228090834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33324, '2024-03-12', '165000', 'Pembayaran Tagihan no layanan 221128123024 a/n Mukh. Khoiron Abidin Periode Maret 2024', 1710225207, 1, 1667, 240301941, '221128123024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33325, '2024-03-12', '110000', 'Pembayaran Tagihan no layanan 220930145217 a/n Khasan bisri Periode Maret 2024', 1710226316, 1, 1667, 240301914, '220930145217', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33326, '2024-03-12', '165000', 'Pembayaran Tagihan no layanan 230316150035 a/n Moh. Sukronuddin Periode Maret 2024', 1710242084, 1, 1667, 240302137, '230316150035', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33330, '2024-03-13', '120000', 'Pembayaran Tagihan no layanan 221128125022 a/n Siti Nur Chomariyah Periode Maret 2024', 1710291602, 1, 1667, 240301948, '221128125022', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33331, '2024-03-13', '165000', 'Pembayaran Tagihan no layanan 220823013741 a/n Muhtarom Periode Maret 2024', 1710299440, 1, 1667, 240301313, '220823013741', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33332, '2024-03-13', '165000', 'Pembayaran Tagihan no layanan 231219090276 a/n Rachmawati Periode Maret 2024', 1710299762, 1, 1667, 240302905, '231219090276', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33333, '2024-03-13', '120000', 'Pembayaran Tagihan no layanan 221128095056 a/n M. Fatoni Periode Maret 2024', 1710301415, 1, 1667, 240301937, '221128095056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33334, '2024-03-13', '155000', 'Pembayaran Tagihan no layanan 230630155762 a/n Muhibbul Amin Periode Maret 2024', 1710304934, 1, 1667, 240302339, '230630155762', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33336, '2024-03-05', '165361', 'Pembayaran Tagihan no layanan 230630155921 a/n Nailil Muna Periode Maret 2024 by Tripay DANA', 1710307005, 1, 0, 240302470, '230630155921', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33339, '2024-03-13', '110000', 'Pembayaran Tagihan no layanan 230411134531 a/n Aliyadin Periode Maret 2024', 1710320611, 1, 1667, 240302201, '230411134531', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33343, '2024-03-14', '120000', 'Pembayaran Tagihan no layanan 220824182400 a/n Mariatul Qibtiyah Periode Maret 2024', 1710379003, 1, 1667, 240301422, '220824182400', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33346, '2024-03-07', '165761', 'Pembayaran Tagihan no layanan 230630156085 a/n Siti Khoiriyah Periode Maret 2024 by Tripay BRIVA', 1710387600, 1, 0, 240302619, '230630156085', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33347, '2023-12-05', '120336', 'Pembayaran Tagihan no layanan 231114160110 a/n Anyta Wulandari ,SH. Periode Desember 2023 by Tripay INDOMARET', 1710389907, 1, 0, 231203019, '231114160110', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33348, '2024-03-14', '120000', 'Pembayaran Tagihan no layanan 230630155937 a/n Amir Farhat Periode Maret 2024', 1710405868, 1, 1667, 240302486, '230630155937', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33353, '2024-03-15', '110000', 'Pembayaran Tagihan no layanan 220822133012 a/n Ansori Periode Maret 2024', 1710472411, 1, 1667, 240301048, '220822133012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33354, '2024-03-15', '165000', 'Pembayaran Tagihan no layanan 230630155999 a/n Anisah Periode Februari 2024', 1710472521, 1, 1667, 240202626, '230630155999', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33356, '2024-03-15', '165000', 'Pembayaran Tagihan no layanan 230617125115 a/n M. Khoiril Basor Periode Maret 2024', 1710479366, 1, 1667, 240302301, '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 (33357, '2024-03-15', '165000', 'Pembayaran Tagihan no layanan 230630156016 a/n A. Bakir Periode Maret 2024', 1710480516, 1, 1667, 240302556, '230630156016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33358, '2024-03-15', '185000', 'Pembayaran Tagihan no layanan 220822212359 a/n Amin Periode Desember 2023', 1710483631, 1, 1667, 231201267, '220822212359', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33359, '2024-03-06', '120640', 'Pembayaran Tagihan no layanan 231123085110 a/n Mukhammad Idris Periode Maret 2024 by Tripay INDOMARET', 1710487469, 1, 0, 240302778, '231123085110', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33360, '2024-03-15', '165000', 'Pembayaran Tagihan no layanan 221128095759 a/n M. Ikhwan Periode Maret 2024 by Tripay Indomaret', 1710488319, 1, 0, 240313001, '221128095759', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33361, '2024-03-15', '120000', 'Pembayaran Tagihan no layanan 231020102480 a/n Mahfud Periode Maret 2024 by Tripay Mandiri Virtual Account', 1710496971, 1, 0, 240302670, '231020102480', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33363, '2024-03-01', '165668', 'Pembayaran Tagihan no layanan 230630155774 a/n Yudi Wardoyo Periode Maret 2024 by Tripay BRIVA', 1710560795, 1, 0, 240302349, '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 (33364, '2024-03-16', '165000', 'Pembayaran Tagihan no layanan 220825204141 a/n Lukman Periode Maret 2024', 1710562006, 1, 1667, 240301727, '220825204141', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33366, '2024-03-16', '110000', 'Pembayaran Tagihan no layanan 231219090662 a/n Ta\'in Periode Maret 2024', 1710565564, 1, 1667, 240316001, '231219090662', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33368, '2024-03-16', '120000', 'Pembayaran Tagihan no layanan 231219090439 a/n Sukar Periode Maret 2024', 1710581588, 1, 1667, 240303053, '231219090439', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33369, '2024-03-06', '225169', 'Pembayaran Tagihan no layanan 220823083613 a/n Miftakhul Jannah Periode Maret 2024 by Tripay ALFAMART', 1710600662, 1, 0, 240301120, '220823083613', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33370, '2024-03-01', '165204', 'Pembayaran Tagihan no layanan 230630155846 a/n Ratih Restuningsasi Periode Maret 2024 by Tripay DANA', 1710601773, 1, 0, 240302407, '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 (33371, '2024-03-03', '121153', 'Pembayaran Tagihan no layanan 231219090476 a/n Akhmad Zaini Periode Maret 2024 by Tripay BRIVA', 1710604202, 1, 0, 240303089, '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 (33372, '2024-03-06', '165184', 'Pembayaran Tagihan no layanan 230630155996 a/n Lailatul Mufidah Periode Maret 2024 by Tripay ALFAMART', 1710619307, 1, 0, 240302540, '230630155996', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33373, '2024-03-17', '165000', 'Pembayaran Tagihan no layanan 220823153459 a/n Sofayah Periode November 2023', 1710636497, 1, 1667, 231101325, '220823153459', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33374, '2024-03-17', '165000', 'Pembayaran Tagihan no layanan 230630155847 a/n Rido Yudi Setiawan Periode Maret 2024', 1710636662, 1, 1667, 240302408, '230630155847', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33376, '2024-03-17', '165000', 'Pembayaran Tagihan no layanan 220826113505 a/n Taryo Periode Maret 2024', 1710642909, 1, 1667, 240301790, '220826113505', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33377, '2024-03-17', '120000', 'Pembayaran Tagihan no layanan 230630155849 a/n Asri Rahayu Periode Februari 2024', 1710644630, 1, 1667, 240202486, '230630155849', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33380, '2024-03-01', '99100', 'Pembayaran Tagihan no layanan 231219090482 a/n Mochammad Syarwani Periode Maret 2024 by Tripay SHOPEEPAY', 1710708401, 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 (33382, '2024-03-03', '165668', 'Pembayaran Tagihan no layanan 231219090443 a/n M. Ainul Yaqin Periode Maret 2024 by Tripay BRIVA', 1710772389, 1, 0, 240303057, '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 (33383, '2024-03-05', '120149', 'Pembayaran Tagihan no layanan 231219090249 a/n Mukhtar Khumaidi Periode Maret 2024 by Tripay INDOMARET', 1710777536, 1, 0, 240302879, '231219090249', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33386, '2024-03-08', '165721', 'Pembayaran Tagihan no layanan 220826105751 a/n Siti Khusnul Khotimah Periode Maret 2024 by Tripay BRIVA', 1710805808, 1, 0, 240301748, '220826105751', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33391, '2024-02-05', '225161', 'Pembayaran Tagihan no layanan 220918161138 a/n Melina Mustikaning Sudibyo Periode Februari 2024 by Tripay BCAVA', 1710852558, 1, 0, 240201925, '220918161138', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33393, '2024-03-20', '165000', 'Pembayaran Tagihan no layanan 230630155912 a/n Moch Dani Periode Januari 2024', 1710916618, 1, 1667, 240102513, '230630155912', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33397, '2024-03-21', '165000', 'Pembayaran Tagihan no layanan 231219090441 a/n Siswono Periode Maret 2024 by Tripay Indomaret', 1711022209, 1, 0, 240303055, '231219090441', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33403, '2024-03-22', '165000', 'Pembayaran Tagihan no layanan 230630155896 a/n Heru Yanwar Periode Maret 2024 by Tripay BCA Virtual Account', 1711087797, 1, 0, 240302449, '230630155896', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33404, '2024-03-01', '110449', 'Pembayaran Tagihan no layanan 230131150760 a/n Siti Aisyah/zain Periode Maret 2024 by Tripay MANDIRIVA', 1711089381, 1, 0, 240302083, '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 (33405, '2024-02-01', '165214', 'Pembayaran Tagihan no layanan 231120145341 a/n Fatimatuz Zahro Periode Februari 2024 by Tripay INDOMARET', 1711091304, 1, 0, 240202850, '231120145341', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33406, '2024-03-05', '165185', 'Pembayaran Tagihan no layanan 231219090393 a/n Dewi Nadiatul Ulfa Periode Maret 2024 by Tripay DANA', 1711154223, 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 (33407, '2024-03-09', '120582', 'Pembayaran Tagihan no layanan 231020102489 a/n Siti Fatimah Periode Maret 2024 by Tripay INDOMARET', 1711235361, 1, 0, 240302679, '231020102489', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33415, '2024-03-07', '165186', 'Pembayaran Tagihan no layanan 231020102445 a/n Nurul Khikma Periode Maret 2024 by Tripay DANA', 1711312632, 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 (33417, '2024-03-25', '225000', 'Pembayaran Tagihan no layanan 230630155757 a/n Suciati Periode Maret 2024 by Tripay Indomaret', 1711342769, 1, 0, 240302334, '230630155757', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33418, '2024-02-05', '225161', 'Pembayaran Tagihan no layanan 220918161138 a/n Melina Mustikaning Sudibyo Periode Februari 2024 by Tripay BCAVA', 1711424094, 1, 0, 240201925, '220918161138', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33419, '2024-03-27', '225000', 'Pembayaran Tagihan no layanan 230430174060 a/n Nur maulidah Periode Maret 2024', 1711507786, 1, 1667, 240302212, '230430174060', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33420, '2024-03-05', '225154', 'Pembayaran Tagihan no layanan 231219083414 a/n Abd. Basit Periode Maret 2024 by Tripay BCAVA', 1711580090, 1, 0, 240302851, '231219083414', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33423, '2024-03-01', '22302', 'Pembayaran Tagihan no layanan 231219090570 a/n Achmad Rizal Kurniawan Periode Maret 2024 by Tripay DANA', 1711604673, 1, 0, 240303182, '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 (33424, '2024-03-03', '185117', 'Pembayaran Tagihan no layanan 220826085816 a/n ilyas Periode Maret 2024 by Tripay BCAVA', 1711886867, 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 (33427, '2024-03-03', '185117', 'Pembayaran Tagihan no layanan 220826085816 a/n ilyas Periode Maret 2024 by Tripay BCAVA', 1711886924, 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 (33428, '2024-03-05', '225154', 'Pembayaran Tagihan no layanan 231219083414 a/n Abd. Basit Periode Maret 2024 by Tripay BCAVA', 1711889106, 1, 0, 240302851, '231219083414', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33429, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824132934 a/n Chofiyah Periode April 2024', 1711926300, 1, 1667, 240401411, '220824132934', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33430, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220825191430 a/n Dewi Khamidah Periode April 2024', 1711926551, 1, 1667, 240401663, '220825191430', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33431, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 230227161416 a/n Musoli Hariyanto Periode April 2024', 1711926586, 1, 1667, 240402182, '230227161416', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33432, '2024-04-01', '185000', 'Pembayaran Tagihan no layanan 220827095327 a/n Nur Slamet Periode April 2024', 1711926660, 1, 1667, 240401882, '220827095327', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33433, '2024-04-01', '120000', 'Pembayaran Tagihan no layanan 230617125116 a/n Muhlason Periode April 2024', 1711926698, 1, 1667, 240402351, '230617125116', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33434, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824125827 a/n Halimatus Sakdeyah Periode April 2024', 1711926705, 1, 1667, 240401409, '220824125827', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33435, '2024-04-01', '126500', 'Pembayaran Tagihan no layanan 231219090640 a/n Asrifah Periode April 2024', 1711926742, 1, 1667, 240403307, '231219090640', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33436, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 231219090293 a/n Nora Dianti Periode April 2024', 1711926776, 1, 1667, 240402977, '231219090293', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33437, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220824094142 a/n Ghofur Periode April 2024', 1711926826, 1, 1667, 240401367, '220824094142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33438, '2024-04-01', '185000', 'Pembayaran Tagihan no layanan 220826104751 a/n Jupri Periode April 2024', 1711926872, 1, 1667, 240401761, '220826104751', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33439, '2024-04-01', '165000', 'Pembayaran Tagihan no layanan 220823105335 a/n Astutik Periode April 2024', 1711926910, 1, 1667, 240401208, '220823105335', 'Cash', '', 0);
