#
# TABLE STRUCTURE FOR: income
#

DROP TABLE IF EXISTS `income`;

CREATE TABLE `income` (
  `income_id` int(11) NOT NULL AUTO_INCREMENT,
  `date_payment` varchar(125) NOT NULL,
  `nominal` varchar(125) NOT NULL,
  `remark` text NOT NULL,
  `created` int(11) NOT NULL,
  `category` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `invoice_id` int(20) NOT NULL,
  `no_services` varchar(50) NOT NULL,
  `mode_payment` varchar(50) NOT NULL,
  `picture` text NOT NULL,
  `coverage` int(11) NOT NULL,
  PRIMARY KEY (`income_id`)
) ENGINE=InnoDB AUTO_INCREMENT=3537 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1, '2025-09-24', '220000', 'Pembayaran Tagihan no layanan 220319181539 a/n NI KADEK WARNIASIH Periode September 2025 by Tripay Indomaret', 1758691265, 1, 0, 250924001, '220319181539', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2, '2025-09-24', '220000', 'Pembayaran Tagihan no layanan 1700053 a/n Ni Wayan Susanti Periode September 2025 by Tripay Indomaret', 1758714842, 1, 0, 250924003, '1700053', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3, '2025-09-24', '220000', 'Pembayaran Tagihan no layanan 2700005 a/n I Putu Agus Suardana Periode September 2025 by Tripay QRIS', 1758715473, 1, 0, 250924002, '2700005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (4, '2025-09-25', '220000', 'Pembayaran Tagihan no layanan 220430172109 a/n Ketut Kariana Periode September 2025 by Tripay Indomaret', 1758807857, 1, 0, 250925001, '220430172109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (5, '2025-09-26', '200000', 'Pembayaran Tagihan no layanan 220430172138 a/n OGIK Periode September 2025', 1758822558, 1, 1, 250926001, '220430172138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (6, '2025-09-26', '200000', 'Pembayaran Tagihan no layanan 220301210106 a/n BUDIARTHA Periode September 2025', 1758828394, 1, 1, 250926004, '220301210106', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (7, '2025-09-26', '200000', 'Pembayaran Tagihan no layanan 220126090933 a/n ibu lili Periode September 2025', 1758828694, 1, 1, 250926005, '220126090933', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (8, '2025-09-26', '220000', 'Pembayaran Tagihan no layanan 600042 a/n Sang Ayu Nyoman Seri Periode September 2025 by Tripay Indomaret', 1758849348, 1, 0, 250926002, '600042', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (9, '2025-09-26', '165000', 'Pembayaran Tagihan no layanan 1800008 a/n I Made Gus Wijendra Periode September 2025 by Tripay Indomaret', 1758850670, 1, 0, 250926006, '1800008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (10, '2025-09-26', '220000', 'Pembayaran Tagihan no layanan 221001182855 a/n NI KADEK INDAH JAYANTHI Periode September 2025', 1758851918, 1, 1, 250926009, '221001182855', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (11, '2025-09-26', '220000', 'Pembayaran Tagihan no layanan 220121164229 a/n IDA BAGUS GEDE SEMARA PUTRA Periode September 2025 by Tripay BRI Virtual Account Reference : T920727179137MV5HZ', 1758865463, 1, 0, 250926003, '220121164229', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (12, '2025-09-26', '165000', 'Pembayaran Tagihan no layanan 600031 a/n ISTIANAH Periode September 2025 by Tripay Indomaret Reference : T920727187534ILI1Z', 1758888154, 1, 0, 250926007, '600031', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (13, '2025-09-26', '220000', 'Pembayaran Tagihan no layanan 1600020 a/n NI KADEK AYU SUDARIANI Periode September 2025', 1758889200, 1, 49, 250926012, '1600020', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (15, '2025-09-26', '165000', 'Pembayaran Tagihan no layanan 3300001 a/n NI NYOMAN SRI NADI Periode September 2025 by Tripay Alfamart Reference : T9207271887992XX1A', 1758891580, 1, 0, 250926013, '3300001', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (16, '2025-09-26', '244200', 'Pembayaran Tagihan no layanan 2100007 a/n PUTU MAHAGUNA SUARSANA Periode September 2025', 1758892663, 1, 49, 250926017, '2100007', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (17, '2025-09-26', '220000', 'Pembayaran Tagihan no layanan 221001182866 a/n I WAYAN SOMA BALI PUTRA Periode September 2025', 1758893489, 1, 50, 250926014, '221001182866', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (18, '2025-09-26', '220000', 'Pembayaran Tagihan no layanan 24 a/n I WAYAN EKA PRATAMA Periode September 2025', 1758893797, 1, 49, 250926018, '24', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (19, '2025-09-26', '220000', 'Pembayaran Tagihan no layanan 1800038 a/n NI PUTU RENITA CAROLINA Periode September 2025 by Tripay QRIS Reference : T920727192030TOPQV', 1758903319, 1, 0, 250926011, '1800038', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (20, '2025-09-27', '330000', 'Pembayaran Tagihan no layanan 221128130243 a/n NI KETUT KARTINI Periode September 2025 by Tripay QRIS Reference : T9207271969271JVR7', 1758942545, 1, 0, 250926016, '221128130243', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (21, '2025-09-27', '165000', 'Pembayaran Tagihan no layanan 1800003 a/n I NYOMAN DIARA Periode September 2025', 1758960060, 1, 49, 250926010, '1800003', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (22, '2025-09-27', '220000', 'Pembayaran Tagihan no layanan 1600002 a/n NI PUTU AYU SRI UTAMI Periode September 2025', 1758960692, 1, 49, 250927002, '1600002', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (23, '2025-09-27', '220000', 'Pembayaran Tagihan no layanan 1800036 a/n ZURKONI Periode September 2025 by Tripay BRI Virtual Account Reference : T920727202161P1ZGC', 1758962972, 1, 0, 250927003, '1800036', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (24, '2025-09-27', '220000', 'Pembayaran Tagihan no layanan 200035 a/n I KOMANG TEGUH KURNIAWAN Periode September 2025', 1758963689, 1, 49, 250927008, '200035', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (25, '2025-09-27', '220000', 'Pembayaran Tagihan no layanan 220430172129 a/n NOVANTINI Periode September 2025', 1758966445, 1, 49, 250927001, '220430172129', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (26, '2025-09-27', '150000', 'Pembayaran Tagihan no layanan 220127020759 a/n KADEK INDAYANI Periode September 2025 by Tripay Indomaret Reference : T920727203000OLSZL', 1758979357, 1, 0, 250927007, '220127020759', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (27, '2025-09-27', '165000', 'Pembayaran Tagihan no layanan 220518183986 a/n I PUTU BUDIASA Periode September 2025 by Tripay BRI Virtual Account Reference : T920727206460JERCE', 1758979577, 1, 0, 250927010, '220518183986', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (28, '2025-09-27', '150000', 'Pembayaran Tagihan no layanan 220127080923 a/n KETUT DIARTA Periode September 2025', 1758979626, 1, 49, 250927013, '220127080923', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (29, '2025-09-27', '200000', 'Pembayaran Tagihan no layanan 220131221351 a/n KOMANG ARYA Periode September 2025', 1758979662, 1, 49, 250927012, '220131221351', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (30, '2025-09-27', '220000', 'Pembayaran Tagihan no layanan 1900001 a/n LUH MADE WARDYANINGSIH Periode September 2025 by Tripay BNI Virtual Account Reference : T9207272076896GZM1', 1758983827, 1, 0, 250927014, '1900001', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (31, '2025-09-28', '165000', 'Pembayaran Tagihan no layanan 500031 a/n I WAYAN GEDE SENTANA PUTRA Periode September 2025 by Tripay BRI Virtual Account Reference : T9207272113481FDXR', 1759016386, 1, 0, 250927004, '500031', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (32, '2025-09-28', '200000', 'Pembayaran Tagihan no layanan 220127014457 a/n NYOMAN SUKADANA Periode September 2025 by Tripay Indomaret Reference : T920727211605I1HBU', 1759018120, 1, 0, 250927015, '220127014457', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (33, '2025-09-28', '220000', 'Pembayaran Tagihan no layanan 221128130266 a/n COKORDA RAI MADIANA Periode September 2025 by Tripay Indomaret Reference : T920727212016DHRWM', 1759020372, 1, 0, 250927016, '221128130266', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (34, '2025-09-28', '300000', 'Pembayaran Tagihan no layanan 220612165048 a/n I MADE NOVA WIJAYA PUTRA Periode September 2025', 1759028205, 1, 49, 250927005, '220612165048', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (35, '2025-09-28', '165000', 'Pembayaran Tagihan no layanan 3400001 a/n LUH BUDI YASTRINI Periode September 2025 by Tripay Indomaret Reference : T920727214556Z4HHP', 1759039014, 1, 0, 250927009, '3400001', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (36, '2025-09-28', '220000', 'Pembayaran Tagihan no layanan 1100001 a/n NI KOMANG GRIYANTI Periode September 2025 by Tripay BRI Virtual Account Reference : T920727221332WE8JA', 1759058980, 1, 0, 250928003, '1100001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (37, '2025-09-28', '220000', 'Pembayaran Tagihan no layanan 1100028 a/n I KETUT ARDIKA Periode September 2025 by Tripay QRIS Reference : T920727221745G1VDU', 1759060213, 1, 0, 250928012, '1100028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (38, '2025-09-28', '220000', 'Pembayaran Tagihan no layanan 1100013 a/n I GEDE SUARDIKA Periode September 2025', 1759061332, 1, 50, 250928007, '1100013', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (39, '2025-09-28', '220000', 'Pembayaran Tagihan no layanan 1200016 a/n PUTU AYU DIANA MAHADEWI PUTRI Periode September 2025 by Tripay OVO Reference : T920727222141HIVOB', 1759061382, 1, 0, 250928019, '1200016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (40, '2025-09-29', '200000', 'Pembayaran Tagihan no layanan 220227221121 a/n YAN OBENG Periode September 2025', 1759135362, 1, 30, 250927011, '220227221121', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (42, '2025-09-30', '220000', 'Pembayaran Tagihan no layanan 220204154623 a/n Supriyono Periode September 2025 by Tripay Indomaret Reference : T920727249633CFOBK', 1759198038, 1, 0, 250929001, '220204154623', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (43, '2025-09-30', '220000', 'Pembayaran Tagihan no layanan 1800082 a/n NI KETUT SUCIANI Periode September 2025 by Tripay QRIS Reference : T920727257254IFUCH', 1759223328, 1, 0, 250930039, '1800082', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (44, '2025-09-30', '165000', 'Pembayaran Tagihan no layanan 1800013 a/n IMADE BUDHASTRA Periode September 2025 by Tripay QRIS Reference : T920727258884VCVJU', 1759228855, 1, 0, 250930009, '1800013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (45, '2025-09-30', '165000', 'Pembayaran Tagihan no layanan 1800029 a/n SANG AYU ARI WIRAYANTI Periode September 2025', 1759229204, 1, 49, 250930016, '1800029', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (46, '2025-09-30', '165000', 'Pembayaran Tagihan no layanan 1800091 a/n I WAYAN GEDE PUTRAWAN Periode September 2025', 1759229235, 1, 49, 250930043, '1800091', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (47, '2025-09-30', '165000', 'Pembayaran Tagihan no layanan 1800009 a/n I KETUT TEKEN Periode September 2025', 1759229260, 1, 49, 250930005, '1800009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (48, '2025-09-30', '165000', 'Pembayaran Tagihan no layanan 1800074 a/n I KETUT SUDANA Periode September 2025 by Tripay Indomaret Reference : T920727260385LLSQT', 1759233190, 1, 0, 250930035, '1800074', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (49, '2025-09-30', '165000', 'Pembayaran Tagihan no layanan 1800031 a/n I KOMANG SATRIAWAN Periode September 2025 by Tripay Indomaret Reference : T920727260595GQMHB', 1759233888, 1, 0, 250930017, '1800031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (50, '2025-09-30', '165000', 'Pembayaran Tagihan no layanan 1800061 a/n I NYOMAN PARTAYASA Periode September 2025 by Tripay Indomaret Reference : T920727260852DRJQP', 1759234873, 1, 0, 250930030, '1800061', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (51, '2025-09-30', '165000', 'Pembayaran Tagihan no layanan 1800004 a/n I WAYAN SUGIARTA (Kempur) Periode September 2025 by Tripay Alfamart Reference : T920727262011WI6BZ', 1759237687, 1, 0, 250930002, '1800004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (52, '2025-09-30', '220000', 'Pembayaran Tagihan no layanan 220728201828 a/n PREMA WAHINI Periode September 2025 by Tripay QRIS Reference : T920727263085CZZ1K', 1759240273, 1, 0, 250930045, '220728201828', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (53, '2025-10-01', '165000', 'Pembayaran Tagihan no layanan 1800050 a/n JUNIARI Periode September 2025', 1759252428, 1, 1, 250930026, '1800050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (54, '2025-10-01', '165000', 'Pembayaran Tagihan no layanan 220518183976 a/n GUNG AJI ( btn santika karya ) Periode September 2025', 1759252498, 1, 1, 251001006, '220518183976', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (55, '2025-10-01', '165000', 'Pembayaran Tagihan no layanan 220518183975 a/n PUTU GRIA Periode September 2025', 1759252873, 1, 1, 250930049, '220518183975', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (56, '2025-10-01', '165000', 'Pembayaran Tagihan no layanan 220518183974 a/n GEDE SUBAWA Periode September 2025', 1759252888, 1, 1, 250930048, '220518183974', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (57, '2025-10-01', '165000', 'Pembayaran Tagihan no layanan 220518183989 a/n WAYAN SUMAWA Periode September 2025', 1759252904, 1, 1, 250930059, '220518183989', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (58, '2025-10-01', '165000', 'Pembayaran Tagihan no layanan 1800093 a/n I NYOMAN SARJANA Periode September 2025', 1759252954, 1, 1, 250930044, '1800093', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (90, '2025-10-02', '165000', 'Pembayaran Tagihan no layanan 1800120 a/n KETUT SUMERTA Periode September 2025', 1759373402, 1, 90, 250930054, '1800120', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (91, '2025-10-02', '165000', 'Pembayaran Tagihan no layanan 1800079 a/n NYOMAN AYU SUMADI Periode September 2025', 1759373533, 1, 90, 250930037, '1800079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (93, '2025-10-02', '220000', 'Pembayaran Tagihan no layanan 1800052 a/n I PUTU PATRA SENTANU Periode September 2025', 1759380752, 1, 30, 250930028, '1800052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (94, '2025-10-02', '165000', 'Pembayaran Tagihan no layanan 1800015 a/n I WAYAN SUWIRTA Periode September 2025', 1759403694, 1, 1, 250930010, '1800015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (95, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 1800035 a/n I MADE DARMA Periode September 2025 by Tripay Indomaret Reference : T920727354439MOHW1', 1759460260, 1, 0, 250930020, '1800035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 1800078 a/n I MADE MIARTA Periode September 2025', 1759467185, 1, 90, 250930036, '1800078', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 1800046 a/n NI KOMANG PHALAWATI Periode September 2025 by Tripay Indomaret Reference : T920727358863GCCT4', 1759469831, 1, 0, 250930024, '1800046', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (100, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 220518183984 a/n MADE LENGKONG Periode September 2025', 1759472113, 1, 90, 251003003, '220518183984', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (101, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 220518183995 a/n WAYAN AWAN Periode September 2025', 1759475289, 1, 90, 250930090, '220518183995', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (103, '2025-10-03', '165000', 'Pembayaran Tagihan no layanan 1800010 a/n NI LUH PUTU JULIA CINTANI Periode September 2025 by Tripay BRI Virtual Account Reference : T9207273753885PASR', 1759503235, 1, 0, 250930006, '1800010', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (105, '2025-10-03', '220000', 'Pembayaran Tagihan no layanan 1200013 a/n I GUSTI NGURAH KANDITA Periode September 2025 by Tripay Indomaret Reference : T920727375944ZTYXB', 1759505843, 1, 0, 250928017, '1200013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (106, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1200023 a/n I KOMANG IGO DEWANGGA Periode September 2025', 1759534319, 1, 50, 250928020, '1200023', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (109, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 220518184001 a/n MADE UDANG Periode September 2025', 1759535491, 1, 1, 250930065, '220518184001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (110, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1800012 a/n NI WAYAN SRI SUCITAWATI Periode September 2025', 1759535795, 1, 52, 250930008, '1800012', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (112, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1300021 a/n NI PUTU ANNA DENNIE SURYANI Periode September 2025', 1759537029, 1, 1, 251001018, '1300021', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (114, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1200007 a/n NI WAYAN AYU WINDARI Periode September 2025', 1759537924, 1, 1, 250928015, '1200007', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (117, '2025-10-04', '220000', 'Pembayaran Tagihan no layanan 1700006 a/n I WAYAN SUDIARTA Periode September 2025', 1759538541, 1, 1, 251001039, '1700006', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (274, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 500040 a/n I Made Mertha Sedana Periode Oktober 2025 by Tripay CIMB Niaga Virtual Account Reference : T92072746831732ERH', 1759790471, 1, 0, 251006531, '500040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (275, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 1500021 a/n NI KADEK OKTAVIANI Periode Oktober 2025 by Tripay QRIS Reference : T920727468373MDT0K', 1759790617, 1, 0, 251006312, '1500021', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (277, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 2500030 a/n I Wayan Aryana Periode Oktober 2025', 1759790745, 1, 1, 251006838, '2500030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (278, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 2000093 a/n I Wayan Yudi Saputra Periode Oktober 2025 by Tripay QRIS Reference : T920727468415R3J0A', 1759790905, 1, 0, 251006696, '2000093', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (279, '2025-10-07', '165000', 'Pembayaran Tagihan no layanan 220518183977 a/n HUMARGAWAN Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T9207274684201J1XF', 1759790932, 1, 0, 251006204, '220518183977', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (422, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 600030 a/n I Ketut Widia Periode Oktober 2025 by Tripay QRIS Reference : T920727479960RYPGW', 1759826402, 1, 0, 251006538, '600030', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (430, '2025-10-07', '165000', 'Pembayaran Tagihan no layanan 1800024 a/n I MADE KUMARA DITA Periode Oktober 2025 by Tripay QRIS Reference : T920727480456MOA1D', 1759827782, 1, 0, 251006129, '1800024', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (433, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 2100010 a/n Ni Putu Intan Yulistyawati Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T920727481799KODXC', 1759831065, 1, 0, 251006782, '2100010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (434, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 2800002 a/n I Wayan Arnyana Periode Oktober 2025 by Tripay Alfamart Reference : T920727482037HXLP2', 1759832172, 1, 0, 251006860, '2800002', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (436, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 600050 a/n I Ketut Suparta Periode Oktober 2025 by Tripay QRIS Reference : T9207274831047CZOZ', 1759834074, 1, 0, 251006555, '600050', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (438, '2025-10-07', '165000', 'Pembayaran Tagihan no layanan 1800066 a/n I MADE GUSPUSARI ANA Periode Oktober 2025 by Tripay Alfamart Reference : T9207274838652NIQ1', 1759835895, 1, 0, 251006165, '1800066', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (439, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 2200003 a/n I Nyoman Arta Periode Oktober 2025 by Tripay Indomaret Reference : T920727483914ZIBWL', 1759836381, 1, 0, 251006786, '2200003', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (441, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 1600005 a/n KADEK SUDIRA Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T920727484394UG4LD', 1759837009, 1, 0, 251006320, '1600005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (442, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 2500031 a/n Ni Wayan Anik Setyari Periode Oktober 2025', 1759837048, 1, 49, 251006839, '2500031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (443, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 1900033 a/n I KADEK AGUS DWI DARMA PUTRA Periode Oktober 2025 by Tripay Indomaret Reference : T920727484506PC0DQ', 1759837463, 1, 0, 251006607, '1900033', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (445, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 1400014 a/n I GUSTI NGURAH NAMA Periode Oktober 2025 by Tripay Indomaret Reference : T920727485311FYHBA', 1759838862, 1, 0, 251006287, '1400014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (446, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 1200041 a/n I NYOMAN ARTANA Periode Oktober 2025 by Tripay QRIS Reference : T920727485462YKPUP', 1759839113, 1, 0, 251006564, '1200041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (447, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 1700005 a/n AGUS YUDHI PUTRA Periode September 2025 by Tripay Alfamart Reference : T920727485290WT5VR', 1759839658, 1, 0, 251001038, '1700005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (448, '2025-10-07', '165000', 'Pembayaran Tagihan no layanan 2100006 a/n KADEK AYU MAS SRI CANDRA DEWI Periode Oktober 2025 by Tripay QRIS Reference : T920727486447CMNUT', 1759841033, 1, 0, 251006779, '2100006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (449, '2025-10-07', '220000', 'Pembayaran Tagihan no layanan 1700002 a/n I PUTU ICI KRISNA Periode Oktober 2025', 1759841922, 1, 49, 251006337, '1700002', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (548, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 1700026 a/n I KOMANG TRISNA ADI Periode Oktober 2025 by Tripay QRIS Reference : T920727525482DOJ0W', 1759990125, 1, 0, 251006358, '1700026', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (557, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 200024 a/n Agus Semara Putra Periode Oktober 2025 by Tripay QRIS Reference : T920727530971ROT8O', 1760006705, 1, 0, 251006425, '200024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (558, '2025-10-09', '220000', 'Pembayaran Tagihan no layanan 2500022 a/n Desak Nyoman Shanti T Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727533094CNQSR', 1760010859, 1, 0, 251006830, '2500022', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (574, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 1700017 a/n WAYAN DIMAS CAHYADI Periode Oktober 2025', 1760065962, 1, 30, 251006349, '1700017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (575, '2025-10-10', '165000', 'Pembayaran Tagihan no layanan 2000128 a/n I Made Krisna Yudi Periode Oktober 2025', 1760068317, 1, 30, 251006731, '2000128', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (580, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 200017 a/n Ni Kadek Tilasari Periode Oktober 2025', 1760071796, 1, 30, 251006418, '200017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (581, '2025-10-10', '200000', 'Pembayaran Tagihan no layanan 2400005 a/n I Wayan Sumerta Periode Oktober 2025 by Tripay Indomaret Reference : T92072755296098B9P', 1760075202, 1, 0, 251006799, '2400005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (582, '2025-10-10', '150000', 'Pembayaran Tagihan no layanan 300017 a/n Sulatra Periode Oktober 2025 by Tripay Indomaret Reference : T920727554397RYJDG', 1760077860, 1, 0, 251006463, '300017', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (584, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 230308162044 a/n Ni Kadek Lilik Dwi Apsari Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727559975CC7G9', 1760087372, 1, 0, 251007144, '230308162044', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (589, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 221128130262 a/n Ketut Perisa Periode Oktober 2025', 1760094142, 1, 55, 251007097, '221128130262', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (590, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 1800068 a/n NI PUTU ARSIANI Periode Oktober 2025 by Tripay Indomaret Reference : T9207275563460CD6M', 1760095131, 1, 0, 251006167, '1800068', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (591, '2025-10-10', '165000', 'Pembayaran Tagihan no layanan 1800033 a/n I WAYAN MAYUN Periode Oktober 2025 by Tripay QRIS Reference : T920727567142CSSSI', 1760097551, 1, 0, 251006137, '1800033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (592, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 1400004 a/n ANAK AGUNG ANA APRIANA Periode Oktober 2025', 1760102152, 1, 49, 251006278, '1400004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (593, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 2000150 a/n Ni Komang Ayu Tri Ayani Periode Oktober 2025 by Tripay QRIS (Customizable) Reference : T920727570838N9K84', 1760102278, 1, 0, 251006749, '2000150', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (594, '2025-10-10', '165000', 'Pembayaran Tagihan no layanan 1800092 a/n NI PUTU RISKA PRATIWI PUTRI Periode Oktober 2025 by Tripay QRIS Reference : T920727570779CDLTY', 1760104704, 1, 0, 251006190, '1800092', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (595, '2025-10-10', '220000', 'Pembayaran Tagihan no layanan 500036 a/n I Wayan Astomo Ardi Periode Oktober 2025', 1760110428, 1, 49, 251006527, '500036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (596, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 400011 a/n Destarita Echa Ramadhanti Periode Oktober 2025 by Tripay QRIS Reference : T9207275776003CCRT', 1760121032, 1, 0, 251006493, '400011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (597, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 4100004 a/n I Made Suena Periode Oktober 2025 by Tripay QRIS Reference : T920727579527ZXIAY', 1760137628, 1, 0, 251006880, '4100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (598, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 221128130240 a/n Made Widyatmika Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727581452PICLA', 1760143009, 1, 0, 251007081, '221128130240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (599, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 1600013 a/n NI KOMANG JULIASIH Periode Oktober 2025', 1760144731, 1, 30, 251006328, '1600013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (600, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 500023 a/n Ni Luh Sutami Prasini Periode Oktober 2025', 1760144995, 1, 90, 251006515, '500023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (601, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 2000099 a/n Ketut Sariasa Periode Oktober 2025 by Tripay QRIS Reference : T920727582289N2N83', 1760145074, 1, 0, 251006702, '2000099', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (602, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 1200042 a/n I NYOMAN MINGGU Periode Oktober 2025', 1760145141, 1, 30, 251006565, '1200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (603, '2025-10-11', '165000', 'Pembayaran Tagihan no layanan 1800086 a/n NI GUSTI AYU ETI DARMAYANTI Periode Oktober 2025', 1760146359, 1, 90, 251006184, '1800086', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (604, '2025-10-11', '165000', 'Pembayaran Tagihan no layanan 1800095 a/n DONI SURONO Periode Oktober 2025 by Tripay QRIS Reference : T920727583222OKQAH', 1760147296, 1, 0, 251006193, '1800095', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (605, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 221001182837 a/n Wayan Sudiawan Periode Oktober 2025 by Tripay Indomaret Reference : T920727583408U5NWY', 1760148259, 1, 0, 251007064, '221001182837', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (606, '2025-10-11', '330000', 'Pembayaran Tagihan no layanan 200013 a/n I Wayan Gede Gunawan Periode Oktober 2025', 1760152962, 1, 30, 251006414, '200013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (607, '2025-10-11', '800000', 'Pembayaran Tagihan no layanan 2000161 a/n Suprapta ( KOST BYPASS) Periode Oktober 2025', 1760153490, 1, 112, 251006759, '2000161', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (608, '2025-10-11', '165000', 'Pembayaran Tagihan no layanan 221001182860 a/n I KADEK ADI PUTRA Periode Oktober 2025', 1760158133, 1, 90, 251006243, '221001182860', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (609, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 2900006 a/n Ni Komang Sriani Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T9207275888764DAHW', 1760161553, 1, 0, 251006868, '2900006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (610, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 230220191150 a/n Sunarwan Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727594131AGMQT', 1760176625, 1, 0, 251007134, '230220191150', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (611, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 2500018 a/n I Ketut Juni Artika Periode Oktober 2025 by Tripay Indomaret Reference : T920727596460SRDX6', 1760182425, 1, 0, 251006826, '2500018', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (613, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 1700016 a/n WAYAN KARSA Periode Oktober 2025', 1760187615, 1, 30, 251006348, '1700016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (614, '2025-10-11', '220000', 'Pembayaran Tagihan no layanan 1700015 a/n I WAYAN MANTARA Periode Oktober 2025 by Tripay Indomaret Reference : T920727599036DKDHN', 1760187801, 1, 0, 251006347, '1700015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (615, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 1500003 a/n I KADEK ARIANA Periode Oktober 2025 by Tripay QRIS Reference : T9207276051276XK6Y', 1760221096, 1, 0, 251006295, '1500003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (616, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 1200005 a/n PUTU GEDE DAMAR RUPA Periode Oktober 2025 by Tripay QRIS Reference : T920727606207PPDEE', 1760227743, 1, 0, 251006078, '1200005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (617, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 1200043 a/n I KOMANG KAWI GUNAWAN Periode Oktober 2025', 1760229499, 1, 49, 251006566, '1200043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (618, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 1700023 a/n I KADEK SUKARIAWAN Periode Oktober 2025', 1760231604, 1, 102, 251006355, '1700023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (619, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 2000059 a/n Dewa Ayu Dwi Antari Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727608014TFBWH', 1760234803, 1, 0, 251006665, '2000059', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (634, '2025-10-12', '220000', 'Pembayaran Tagihan no layanan 200014 a/n I Wayan Pradana Putra Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T9207276224470V3SK', 1760279020, 1, 0, 251006415, '200014', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (638, '2025-10-13', '165000', 'Pembayaran Tagihan no layanan 1800097 a/n I MADE MIARTHA Periode Oktober 2025', 1760316466, 1, 90, 251006195, '1800097', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (648, '2025-10-13', '220000', 'Pembayaran Tagihan no layanan 1100015 a/n I WAYAN KERTADANA Periode Oktober 2025', 1760323963, 1, 30, 251006058, '1100015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (649, '2025-10-13', '220000', 'Pembayaran Tagihan no layanan 2800004 a/n AGUS HENDRA EKA PUTRA ( RUMAH 2 ) Periode Oktober 2025 by Tripay QRIS Reference : T920727629974YOITC', 1760325936, 1, 0, 251006862, '2800004', 'Payment Gateway', '', 24);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (651, '2025-10-13', '165000', 'Pembayaran Tagihan no layanan 2000140 a/n I Ketut Windia ( Nang Titih ) Periode Oktober 2025', 1760331861, 1, 30, 251006740, '2000140', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (653, '2025-10-13', '165000', 'Pembayaran Tagihan no layanan 230308162048 a/n I WAYAN ULIANTA Periode Oktober 2025', 1760334791, 1, 90, 251006251, '230308162048', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (654, '2025-10-13', '220000', 'Pembayaran Tagihan no layanan 230308162042 a/n I Ketut Suja Periode Oktober 2025', 1760343527, 1, 49, 251007142, '230308162042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (655, '2025-10-13', '220000', 'Pembayaran Tagihan no layanan 2000139 a/n Renta Z Periode Oktober 2025', 1760348766, 1, 49, 251006739, '2000139', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (656, '2025-10-13', '165000', 'Pembayaran Tagihan no layanan 1200020 a/n NI WAYAN ASTIA PRADEWI Periode Oktober 2025 by Tripay Indomaret Reference : T920727640151RWSYQ', 1760354168, 1, 0, 251006093, '1200020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (657, '2025-10-13', '165000', 'Pembayaran Tagihan no layanan 1800085 a/n I WAYAN BALIK SUANTA Periode Oktober 2025 by Tripay Indomaret Reference : T920727642109TJKZ5', 1760358191, 1, 0, 251006183, '1800085', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (658, '2025-10-13', '220000', 'Pembayaran Tagihan no layanan 2300004 a/n I Made Pariana Periode Oktober 2025 by Tripay Indomaret Reference : T920727642143ARRW6', 1760358618, 1, 0, 251006792, '2300004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (659, '2025-10-13', '220000', 'Pembayaran Tagihan no layanan 2900001 a/n I Nyoman Muka Periode Oktober 2025 by Tripay Indomaret Reference : T920727643296KCMSU', 1760361162, 1, 0, 251006863, '2900001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (660, '2025-10-13', '165000', 'Pembayaran Tagihan no layanan 81800002 a/n NI KADEK SRI PARWATI Periode Oktober 2025 by Tripay Indomaret Reference : T920727643611WFKO6', 1760361934, 1, 0, 251008003, '81800002', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (661, '2025-10-13', '220000', 'Pembayaran Tagihan no layanan 500028 a/n Ali Rahmatullah Periode Oktober 2025 by Tripay QRIS Reference : T920727644880JF0GD', 1760366291, 1, 0, 251006520, '500028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (662, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 500003 a/n Anak Agung Made Tri Juliani Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727648613IZQB6', 1760398788, 1, 0, 251006496, '500003', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (664, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 600003 a/n Ida Bagus Gede Eka Narayana Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727650023QBQOI', 1760404318, 1, 0, 251006535, '600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (665, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 2500010 a/n I Gusti Putu Parta Periode Oktober 2025', 1760407024, 1, 49, 251006818, '2500010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (666, '2025-10-14', '200000', 'Pembayaran Tagihan no layanan 2000008 a/n Pak Tantra Periode Oktober 2025', 1760407986, 1, 30, 251006616, '2000008', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (670, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 2500027 a/n I Made Kardika Periode Oktober 2025 by Tripay Indomaret Reference : T92072765366739OHH', 1760414703, 1, 0, 251006835, '2500027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (671, '2025-10-14', '220000', 'Pembayaran Tagihan no layanan 1700028 a/n NI WAYAN AYU MURDANI Periode Oktober 2025', 1760416719, 1, 102, 251006360, '1700028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (672, '2025-10-14', '290000', 'Pembayaran Tagihan no layanan 82000006 a/n NI LUH PUTU SUARTINI ( ditya londry ) Periode Oktober 2025', 1760420384, 1, 30, 251014002, '82000006', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (769, '2025-10-18', '220000', 'Pembayaran Tagihan no layanan 2500014 a/n I Made Arun Kartanya Deva Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727744315ECIJX', 1760743943, 1, 0, 251006822, '2500014', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (824, '2025-10-20', '220000', 'Pembayaran Tagihan no layanan 2000124 a/n I Komanh Mustika Periode Oktober 2025', 1760927213, 1, 30, 251006727, '2000124', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (825, '2025-10-20', '200000', 'Pembayaran Tagihan no layanan 220124161859 a/n Demang Putra Periode Oktober 2025 by Tripay QRIS Reference : T920727786008YDQ9C', 1760927505, 1, 0, 251007151, '220124161859', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (837, '2025-10-20', '220000', 'Pembayaran Tagihan no layanan 220203020258 a/n Valentino Periode Oktober 2025', 1760933706, 1, 30, 251007152, '220203020258', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (940, '2025-10-21', '220000', 'Pembayaran Tagihan no layanan 220518184039 a/n Wayan Wahana Pratama Periode Oktober 2025 by Tripay Indomaret Reference : T920727821725DP63Q', 1761047091, 1, 0, 251007030, '220518184039', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (942, '2025-10-21', '220000', 'Pembayaran Tagihan no layanan 2100009 a/n Ni Komang Novi Sugiantari Periode Oktober 2025 by Tripay QRIS Reference : T920727823576AWZBW', 1761051656, 1, 0, 251006781, '2100009', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (979, '2025-10-22', '165000', 'Pembayaran Tagihan no layanan 1800008 a/n I Made Gus Wijendra Periode Oktober 2025 by Tripay Indomaret Reference : T9207278396529QXE3', 1761133948, 1, 0, 251006016, '1800008', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (981, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1700038 a/n I KETUT SUADA Periode Oktober 2025', 1761173541, 1, 102, 251006370, '1700038', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (983, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 2500035 a/n I Kadek Dwi Artajaya A.Md.Kep Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727846104DRUUB', 1761177702, 1, 0, 251006843, '2500035', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (985, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 81200001 a/n I GUSTI MADE PUTRA ( rumah gang sakura ) Periode Oktober 2025', 1761181721, 1, 30, 251022003, '81200001', 'Cash', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (986, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 2400012 a/n I Made Budi Setiawan Periode Oktober 2025', 1761182792, 1, 49, 251006806, '2400012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (987, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 220612165044 a/n NI WAYAN ARIATI Periode Oktober 2025', 1761185590, 1, 90, 251006230, '220612165044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (988, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 2000054 a/n I Wayan Sucita Periode Oktober 2025', 1761192450, 1, 112, 251006660, '2000054', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (989, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 1100016 a/n I WAYAN GUNUNG Periode Oktober 2025', 1761194865, 1, 30, 251006059, '1100016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (990, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 200045 a/n Putu Gede Wahyu Arisangga Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T920727850142VRZUP', 1761195555, 1, 0, 251006443, '200045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (991, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 84100001 a/n Ni KOMANG ARIANI Periode Oktober 2025', 1761196772, 1, 49, 251023002, '84100001', 'Cash', '', 31);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (992, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 82000009 a/n Kadek Wisiani Periode Oktober 2025 by Tripay QRIS Reference : T920727850742PKUJI', 1761198060, 1, 0, 251023001, '82000009', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (993, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1800039 a/n I MADE SUWITRA Periode Oktober 2025 by Tripay Indomaret Reference : T920727848365PYP5Y', 1761198468, 1, 0, 251006141, '1800039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (994, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1200024 a/n I WAYAN BAGIA Periode Oktober 2025', 1761202081, 1, 30, 251006097, '1200024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (995, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1800047 a/n I KADEK JULIARTA Periode Oktober 2025', 1761202245, 1, 90, 251006149, '1800047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (996, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 221001182855 a/n NI KADEK INDAH JAYANTHI Periode Oktober 2025 by Tripay QRIS Reference : T920727852176VQX62', 1761204245, 1, 0, 251006019, '221001182855', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (997, '2025-10-23', '290000', 'Pembayaran Tagihan no layanan 82400001 a/n I KETUT CANDRA ( WARUNG ) Periode Oktober 2025', 1761207728, 1, 30, 251023003, '82400001', 'Cash', '', 20);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (998, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 1300004 a/n I WAYAN PARWATA Periode Oktober 2025 by Tripay Indomaret Reference : T920727853437RHCLO', 1761209190, 1, 0, 251006258, '1300004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (999, '2025-10-23', '165000', 'Pembayaran Tagihan no layanan 1800021 a/n I MADE WIDANA Periode Oktober 2025 by Tripay Indomaret Reference : T920727854226SIKEG', 1761212516, 1, 0, 251008005, '1800021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1000, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 1700046 a/n I KETUT TEREM Periode Oktober 2025', 1761215400, 1, 49, 251006378, '1700046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1001, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 221128130249 a/n Pande Ariawan Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T920727857559QPJRF', 1761224145, 1, 0, 251007086, '221128130249', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1002, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 2600002 a/n Rena Agustina Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727857610OSCXJ', 1761224291, 1, 0, 251006847, '2600002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1003, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 500024 a/n I Wayan Eka Subagia Periode Oktober 2025', 1761225038, 1, 55, 251006516, '500024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1004, '2025-10-23', '220000', 'Pembayaran Tagihan no layanan 500025 a/n I Wayan Widnyana Periode Oktober 2025', 1761225087, 1, 55, 251006517, '500025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1005, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 2000072 a/n Ni Kadek Cahyani Periode Oktober 2025', 1761258363, 1, 49, 251006678, '2000072', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1006, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 3100003 a/n I Wayan Sudiradana Periode Oktober 2025', 1761259233, 1, 49, 251006872, '3100003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1007, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 200041 a/n Ni Kadek Widiasih Periode Oktober 2025', 1761261763, 1, 49, 251006439, '200041', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1009, '2025-10-24', '165000', 'Pembayaran Tagihan no layanan 1600022 a/n I WAYAN RADE SUANTARA Periode Oktober 2025', 1761262813, 1, 49, 251006572, '1600022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1010, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 1900029 a/n Ni Putu Gita Purnamayanti Periode Oktober 2025', 1761266504, 1, 51, 251006603, '1900029', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1014, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 220430172127 a/n Raka Sumawan Periode Oktober 2025', 1761272042, 1, 30, 251007156, '220430172127', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1015, '2025-10-24', '165000', 'Pembayaran Tagihan no layanan 2700006 a/n I Made Detra Periode Oktober 2025', 1761273296, 1, 30, 251006858, '2700006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1016, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 220430172109 a/n Ketut Kariana Periode Oktober 2025 by Tripay Indomaret Reference : T920727865419SRGWM', 1761274465, 1, 0, 251006009, '220430172109', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1018, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 1200004 a/n I NYOMAN KARIAWAN Periode Oktober 2025', 1761279355, 1, 30, 251006077, '1200004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1019, '2025-10-24', '200000', 'Pembayaran Tagihan no layanan 220430172125 a/n Gung De Raka Periode Oktober 2025', 1761285971, 1, 30, 251007018, '220430172125', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1020, '2025-10-24', '200000', 'Pembayaran Tagihan no layanan 2000056 a/n Ni Made Patdes Deti Wistari Periode Oktober 2025', 1761287253, 1, 30, 251006662, '2000056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1021, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 221001182840 a/n Dadong Nata Periode Oktober 2025', 1761291297, 1, 30, 251007159, '221001182840', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1022, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 2000100 a/n I Made Suastika (Cekuh) Periode Oktober 2025', 1761291492, 1, 49, 251006703, '2000100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1023, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 1600012 a/n I GEDE OKA Periode Oktober 2025 by Tripay Indomaret Reference : T920727870897BJUHE', 1761294407, 1, 0, 251006327, '1600012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1024, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 2700005 a/n I Putu Agus Suardana Periode Oktober 2025 by Tripay QRIS Reference : T920727872683TUNGY', 1761301192, 1, 0, 251006007, '2700005', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1025, '2025-10-24', '150000', 'Pembayaran Tagihan no layanan 220127020759 a/n KADEK INDAYANI Periode Oktober 2025 by Tripay Indomaret Reference : T920727872657NIV1O', 1761301387, 1, 0, 251006033, '220127020759', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1026, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 500030 a/n I Ketut Kardika Periode Oktober 2025', 1761305615, 1, 55, 251006522, '500030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1027, '2025-10-24', '165000', 'Pembayaran Tagihan no layanan 1800098 a/n I KADEK JULIANA Periode Oktober 2025 by Tripay Indomaret Reference : T920727875145D42NT', 1761308957, 1, 0, 251006401, '1800098', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1028, '2025-10-24', '385000', 'Pembayaran Tagihan no layanan 1100009 a/n I KADEK SUBAKTI Periode Oktober 2025', 1761309092, 1, 1, 251024001, '1100009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1029, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 1300008 a/n NI KADEK YUNIARI Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727875209GBB4N', 1761309131, 1, 0, 251006262, '1300008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1030, '2025-10-24', '165000', 'Pembayaran Tagihan no layanan 1800013 a/n IMADE BUDHASTRA Periode Oktober 2025 by Tripay Indomaret Reference : T920727876942C9YHJ', 1761314744, 1, 0, 251006120, '1800013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1031, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 500008 a/n Pande Putu Nanda Pradipta Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727877062KOGOX', 1761315107, 1, 0, 251006500, '500008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1032, '2025-10-24', '220000', 'Pembayaran Tagihan no layanan 200006 a/n I Putu Agus Susila Putra Periode Oktober 2025 by Tripay QRIS Reference : T920727878123BPRXJ', 1761319672, 1, 0, 251006407, '200006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1033, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1900001 a/n LUH MADE WARDYANINGSIH Periode Oktober 2025 by Tripay BNI Virtual Account Reference : T920727880056WZ33M', 1761339777, 1, 0, 251006040, '1900001', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1034, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220518184020 a/n Yuda Periode Oktober 2025', 1761346952, 1, 49, 251007027, '220518184020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1035, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220612165064 a/n Putu Perdy Adi Pratama Yuda Periode Oktober 2025', 1761346978, 1, 1, 251007043, '220612165064', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1036, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 220128114325 a/n KADEK WILI Periode Oktober 2025', 1761347837, 1, 53, 251006207, '220128114325', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1037, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800054 a/n GUSTI AYU AMBARA WATI Periode Oktober 2025 by Tripay Indomaret Reference : T920727881129W4ILE', 1761348542, 1, 0, 251006155, '1800054', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1038, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 500029 a/n I Made Suarsa Periode Oktober 2025', 1761349008, 1, 55, 251006521, '500029', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1039, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800010 a/n NI LUH PUTU JULIA CINTANI Periode Oktober 2025', 1761350724, 1, 49, 251006117, '1800010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1040, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800034 a/n I MADE DIARTAWAN Periode Oktober 2025', 1761350790, 1, 116, 251006138, '1800034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1041, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800016 a/n NYOMAN TUNGGAL Periode Oktober 2025', 1761350801, 1, 116, 251006198, '1800016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1042, '2025-10-25', '200000', 'Pembayaran Tagihan no layanan 220126090933 a/n ibu lili Periode Oktober 2025', 1761351210, 1, 49, 251006015, '220126090933', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1043, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220612165065 a/n I Made Ary Setyawan Periode Oktober 2025', 1761353104, 1, 49, 251007044, '220612165065', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1044, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220121164229 a/n IDA BAGUS GEDE SEMARA PUTRA Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727882137WXXQ0', 1761353532, 1, 0, 251006013, '220121164229', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1045, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1700055 a/n WIDA OCTAVIRIA SARI Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727882500PN3RO', 1761355215, 1, 0, 251025001, '1700055', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1046, '2025-10-25', '200000', 'Pembayaran Tagihan no layanan 220404165737 a/n Ni Putu Sriwahyuni Periode Oktober 2025', 1761355635, 1, 30, 251007014, '220404165737', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1047, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220204154623 a/n Supriyono Periode Oktober 2025 by Tripay Indomaret Reference : T920727882556ZR6R6', 1761356468, 1, 0, 251006110, '220204154623', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1048, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220430172132 a/n Ketut Narkayana Periode Oktober 2025', 1761356739, 1, 30, 251007019, '220430172132', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1049, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 221128130239 a/n I Ketut Sandika Periode Oktober 2025 by Tripay QRIS Reference : T920727883135W7PPX', 1761357485, 1, 0, 251007080, '221128130239', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1050, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800120 a/n KETUT SUMERTA Periode Oktober 2025', 1761359044, 1, 90, 251006210, '1800120', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1051, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800079 a/n NYOMAN AYU SUMADI Periode Oktober 2025', 1761359069, 1, 90, 251006177, '1800079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1052, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 230220191147 a/n I Wayan Sudiana Periode Oktober 2025 by Tripay QRIS Reference : T920727883824V7QQJ', 1761359659, 1, 0, 251007132, '230220191147', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1053, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220316191516 a/n Surya Rai Pata Periode Oktober 2025', 1761360279, 1, 30, 251007009, '220316191516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1054, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 2000163 a/n I Nyoman Kardana Periode Oktober 2025', 1761360931, 1, 49, 251006761, '2000163', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1055, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1600010 a/n I KADEK SUDIRA (KOS) Periode Oktober 2025', 1761362221, 1, 30, 251006325, '1600010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1056, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 200011 a/n I Putu Seniartha Periode Oktober 2025', 1761363123, 1, 30, 251006412, '200011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1057, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1800023 a/n I KETUT SUARDITA Periode Oktober 2025 by Tripay Alfamart Reference : T920727885714MSQ1T', 1761366540, 1, 0, 251006128, '1800023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1058, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 220208100755 a/n MADE PUNG Periode Oktober 2025', 1761368489, 1, 90, 251006220, '220208100755', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1059, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 2600005 a/n Anak Agung Eka Dharma Kusumawati , Sh Periode Oktober 2025', 1761369459, 1, 49, 251006850, '2600005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1060, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 200028 a/n I Wayan Tangkas Periode Oktober 2025', 1761370411, 1, 30, 251006429, '200028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1061, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1800090 a/n RENDI Periode Oktober 2025 by Tripay Indomaret Reference : T920727889127ZAPIB', 1761378667, 1, 0, 251006188, '1800090', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1062, '2025-10-25', '165000', 'Pembayaran Tagihan no layanan 1700051 a/n I PUTU SIAGA PUTRA Periode Oktober 2025', 1761379476, 1, 49, 251006383, '1700051', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1063, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 1600014 a/n I PUTU EDI KRISNA WIRAWAN Periode Oktober 2025 by Tripay Indomaret Reference : T920727889349QAAJV', 1761379728, 1, 0, 251006329, '1600014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1064, '2025-10-25', '150000', 'Pembayaran Tagihan no layanan 220127080923 a/n KETUT DIARTA Periode Oktober 2025', 1761380707, 1, 49, 251006039, '220127080923', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1065, '2025-10-25', '290000', 'Pembayaran Tagihan no layanan 81800005 a/n MUHAMMAD TAUFIQ Periode Oktober 2025', 1761383908, 1, 1, 251025002, '81800005', 'Cash', '', 3);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1073, '2025-10-25', '100000', 'Pembayaran Tagihan no layanan 221001182862 a/n Ketut Budiana Periode Oktober 2025 by Tripay Indomaret Reference : T920727894360XOOIL', 1761396423, 1, 0, 251007076, '221001182862', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1075, '2025-10-25', '220000', 'Pembayaran Tagihan no layanan 400006 a/n I Wayan Eka Pratama Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727895286NLHMT', 1761398112, 1, 0, 251006488, '400006', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1081, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 1600011 a/n I WAYAN BAGUS MARIAWAN Periode Oktober 2025 by Tripay QRIS Reference : T920727899971HA4ME', 1761430368, 1, 0, 251006326, '1600011', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1084, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 2000069 a/n Ni Wayan Luh Kerti Ari Periode Oktober 2025', 1761431934, 1, 49, 251006675, '2000069', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1086, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 221001182859 a/n NILUH GEDE SUKOWATI Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727900225UBCZE', 1761432303, 1, 0, 251006242, '221001182859', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1090, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 2400011 a/n I Made Irvan Ariansyah Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727900287DZDCZ', 1761432762, 1, 0, 251006805, '2400011', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1094, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 2000152 a/n Nengah Sumatri Periode Oktober 2025', 1761435026, 1, 1, 251006751, '2000152', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1097, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 1800094 a/n KHOIRUL LIUMAH Periode Oktober 2025', 1761435539, 1, 49, 251006192, '1800094', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1098, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 1300015 a/n I KETUT ANTARA KESUMA Periode Oktober 2025 by Tripay QRIS Reference : T920727900850EBUZV', 1761436320, 1, 0, 251006269, '1300015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1099, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 22026163100 a/n BALIK SADA Periode Oktober 2025', 1761436758, 1, 50, 251006227, '22026163100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1100, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 220518183980 a/n MANGKU TUMANG Periode Oktober 2025', 1761436768, 1, 50, 251006208, '220518183980', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1101, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220728201842 a/n KOMANG GANGGA ( kolam tumang ) Periode Oktober 2025', 1761436779, 1, 50, 251006232, '220728201842', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1102, '2025-10-26', '200000', 'Pembayaran Tagihan no layanan 220302234247 a/n Suriana Periode Oktober 2025', 1761436802, 1, 52, 251007154, '220302234247', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1103, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 220728201824 a/n Iluh Desi Periode Oktober 2025', 1761436845, 1, 1, 251007050, '220728201824', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1104, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 230220191149 a/n TYAS WIJAYANTI Periode Oktober 2025 by Tripay QRIS Reference : T9207279009967S9R8', 1761437096, 1, 0, 251006043, '230220191149', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1105, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220518183968 a/n I Wayan Julio Sastrawan Periode Oktober 2025', 1761437813, 1, 49, 251007023, '220518183968', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1106, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220728201843 a/n Pak Arta (palak) Periode Oktober 2025', 1761437876, 1, 49, 251007058, '220728201843', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1107, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 1500019 a/n PUTU SURYANI Periode Oktober 2025', 1761440233, 1, 49, 251006310, '1500019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1108, '2025-10-26', '300000', 'Pembayaran Tagihan no layanan 220612165048 a/n I MADE NOVA WIJAYA PUTRA Periode Oktober 2025', 1761440254, 1, 52, 251006032, '220612165048', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1109, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 1800082 a/n NI KETUT SUCIANI Periode Oktober 2025 by Tripay QRIS Reference : T920727902263KF0DA', 1761442496, 1, 0, 251006180, '1800082', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1110, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220612165052 a/n Wayan Gede Aryanjaya Periode Oktober 2025', 1761442992, 1, 49, 251007035, '220612165052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1111, '2025-10-26', '200000', 'Pembayaran Tagihan no layanan 220430172117 a/n Pak Lotre Periode Oktober 2025', 1761443631, 1, 52, 251007016, '220430172117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1112, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 1100002 a/n I GEDE WINDYA Periode Oktober 2025 by Tripay Indomaret Reference : T9207279007673HSST', 1761444164, 1, 0, 251006045, '1100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1113, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 600031 a/n ISTIANAH Periode Oktober 2025 by Tripay Indomaret Reference : T920727902689I6TQP', 1761444176, 1, 0, 251006018, '600031', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1114, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220320102831 a/n Widyastuti Periode Oktober 2025 by Tripay Indomaret Reference : T920727902698SV2JU', 1761444612, 1, 0, 251007010, '220320102831', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1115, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220612165039 a/n KADEK MARDIKA Periode Oktober 2025 by Tripay Indomaret Reference : T920727902635IQD6P', 1761444688, 1, 0, 251006229, '220612165039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1116, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220518184012 a/n Ida Bagus Gede Murdana Periode Oktober 2025', 1761444822, 1, 49, 251007026, '220518184012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1117, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220612165046 a/n Putri Rikayanti Periode Oktober 2025', 1761444854, 1, 49, 251007033, '220612165046', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1118, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220320102831 a/n Widyastuti Periode September 2025 by Tripay Indomaret Reference : T920727902941VMT5Q', 1761444946, 1, 0, 251026001, '220320102831', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1119, '2025-10-26', '200000', 'Pembayaran Tagihan no layanan 220127014457 a/n NYOMAN SUKADANA Periode Oktober 2025 by Tripay Indomaret Reference : T920727903232AKSW2', 1761445776, 1, 0, 251006041, '220127014457', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1133, '2025-10-26', '150000', 'Pembayaran Tagihan no layanan 2000049 a/n Riki ariawan Periode Oktober 2025', 1761465766, 1, 1, 251006656, '2000049', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1134, '2025-10-26', '165000', 'Pembayaran Tagihan no layanan 1700052 a/n I PUTU EKA WISNAWA Periode Oktober 2025', 1761468087, 1, 102, 251006384, '1700052', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1137, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 2000040 a/n Ni Luh Putu Mahartini Periode Oktober 2025 by Tripay QRIS Reference : T920727914116NTEX5', 1761483430, 1, 0, 251006647, '2000040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1138, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 1400012 a/n KADEK DARMAWAN Periode Oktober 2025 by Tripay Indomaret Reference : T92072791585802BNW', 1761488867, 1, 0, 251006285, '1400012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1139, '2025-10-26', '220000', 'Pembayaran Tagihan no layanan 220319181539 a/n NI KADEK WARNIASIH Periode Oktober 2025 by Tripay Indomaret Reference : T920727916764MRBQW', 1761492329, 1, 0, 251006006, '220319181539', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1140, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 2000083 a/n I Made Suastika Periode Oktober 2025', 1761514907, 1, 49, 251006687, '2000083', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1142, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 220518183994 a/n KETUT GENJING Periode Oktober 2025', 1761526622, 1, 90, 251006236, '220518183994', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1146, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 1800035 a/n I MADE DARMA Periode Oktober 2025 by Tripay Indomaret Reference : T920727921644GW86J', 1761532084, 1, 0, 251006139, '1800035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1147, '2025-10-27', '220000', 'Pembayaran Tagihan no layanan 2000145 a/n Ni Wayan Sari Asih Periode Oktober 2025', 1761534203, 1, 30, 251006744, '2000145', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1148, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 220518183979 a/n KADEK CANDRA Periode Oktober 2025', 1761535003, 1, 90, 251006206, '220518183979', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1149, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 1800064 a/n KETUT MARDI Periode Oktober 2025', 1761539490, 1, 90, 251006387, '1800064', 'Cash', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1151, '2025-10-27', '220000', 'Pembayaran Tagihan no layanan 1900030 a/n Ni Putu Maesa Kurnia Devi Periode Oktober 2025', 1761551711, 1, 49, 251006604, '1900030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1152, '2025-10-27', '220000', 'Pembayaran Tagihan no layanan 81200002 a/n PETRONELA SANTI Periode Oktober 2025', 1761554887, 1, 30, 251027002, '81200002', 'Cash', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1153, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 2200005 a/n Kadek Sepriyanto Periode Oktober 2025', 1761565018, 1, 49, 251006788, '2200005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1154, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 1800029 a/n SANG AYU ARI WIRAYANTI Periode Oktober 2025', 1761568959, 1, 49, 251006133, '1800029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1155, '2025-10-27', '220000', 'Pembayaran Tagihan no layanan 8300001 a/n ANAK AGUNG NGURAH ARYAWANGSA Periode Oktober 2025 by Tripay QRIS Reference : T9207279320875ETRQ', 1761569879, 1, 0, 251027001, '8300001', 'Payment Gateway', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1156, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 1800071 a/n I PUTU BENIK SUARDIKA (RUMAH 2) Periode Oktober 2025', 1761571292, 1, 50, 251006169, '1800071', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1157, '2025-10-27', '165000', 'Pembayaran Tagihan no layanan 3400001 a/n LUH BUDI YASTRINI Periode Oktober 2025 by Tripay Indomaret Reference : T920727930259ZKHCK', 1761571462, 1, 0, 251006035, '3400001', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1158, '2025-10-27', '220000', 'Pembayaran Tagihan no layanan 220225071922 a/n I Putu Ananda Putra Periode Oktober 2025 by Tripay QRIS Reference : T920727933225IBTFZ', 1761573486, 1, 0, 251008004, '220225071922', 'Payment Gateway', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1159, '2025-10-28', '220000', 'Pembayaran Tagihan no layanan 1300007 a/n IDA AYU BELLA APRILLIA INDRA PUTRI Periode Oktober 2025 by Tripay QRIS Reference : T9207279361397C1GY', 1761596229, 1, 0, 251006261, '1300007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1160, '2025-10-28', '300000', 'Pembayaran Tagihan no layanan 2000016 a/n Pak kayung ( ud mandiri ) Periode Oktober 2025', 1761606673, 1, 49, 251006624, '2000016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1161, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 2100003 a/n Nursalim Periode Oktober 2025', 1761610814, 1, 49, 251006776, '2100003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1162, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 500031 a/n I WAYAN GEDE SENTANA PUTRA Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920727938380HJDFY', 1761614327, 1, 0, 251006031, '500031', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1163, '2025-10-28', '220000', 'Pembayaran Tagihan no layanan 221128130270 a/n Ketut Gede Latri Periode Oktober 2025', 1761616660, 1, 1, 251007103, '221128130270', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1164, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 2000151 a/n Ni Kadek Santiari Periode Oktober 2025', 1761621377, 1, 30, 251006750, '2000151', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1165, '2025-10-28', '220000', 'Pembayaran Tagihan no layanan 8300002 a/n I MADE REMAWAN Periode Oktober 2025', 1761639022, 1, 30, 251028001, '8300002', 'Cash', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1166, '2025-10-28', '220000', 'Pembayaran Tagihan no layanan 1700012 a/n I KETUT SUPARTA Periode Oktober 2025', 1761640788, 1, 30, 251006345, '1700012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1167, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 1800027 a/n I NYOMAN LASIA Periode Oktober 2025 by Tripay QRIS Reference : T920727946393MXT8C', 1761643441, 1, 0, 251006132, '1800027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1168, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 1200017 a/n BAHAR Periode Oktober 2025 by Tripay Indomaret Reference : T920727946515GHYPG', 1761643926, 1, 0, 251006090, '1200017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1169, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 221128130265 a/n NI LUH PUTU YULIANI Periode September 2025 by Tripay Indomaret Reference : T9207279475914PUVH', 1761647770, 1, 0, 250930086, '221128130265', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1170, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 1800018 a/n NI LUH CANDRA OKTAVIANI Periode Oktober 2025', 1761647796, 1, 1, 251006123, '1800018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1171, '2025-10-28', '220000', 'Pembayaran Tagihan no layanan 81500002 a/n NI WAYAN PRAMI CAHYANI Periode Oktober 2025', 1761650000, 1, 1, 251028002, '81500002', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1172, '2025-10-28', '165000', 'Pembayaran Tagihan no layanan 2000084 a/n I Made Indra Pramana Periode Oktober 2025 by Tripay Mandiri Virtual Account Reference : T920727950694IHUOV', 1761657128, 1, 0, 251006688, '2000084', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1175, '2025-10-29', '220000', 'Pembayaran Tagihan no layanan 1700022 a/n NI NYOMAN AYU MUSTIARI Periode Oktober 2025', 1761697700, 1, 1, 251006354, '1700022', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1178, '2025-10-29', '220000', 'Pembayaran Tagihan no layanan 200048 a/n Sunarta (adik) Periode Oktober 2025', 1761707304, 1, 52, 251006446, '200048', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1179, '2025-10-29', '220000', 'Pembayaran Tagihan no layanan 2800003 a/n Agus Hendra Eka Putra Periode Oktober 2025 by Tripay QRIS Reference : T9207279586277EO1J', 1761707801, 1, 0, 251006861, '2800003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1180, '2025-10-30', '220000', 'Pembayaran Tagihan no layanan 2400010 a/n Kadek Mas Kinari Dewi Periode Oktober 2025 by Tripay QRIS Reference : T920727975726E45TZ', 1761792073, 1, 0, 251006804, '2400010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1181, '2025-10-30', '165000', 'Pembayaran Tagihan no layanan 221001182834 a/n I NYOMAN LAWE WIJAYA Periode Oktober 2025', 1761794087, 1, 90, 251006239, '221001182834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1182, '2025-10-30', '220000', 'Pembayaran Tagihan no layanan 200012 a/n I Made Wiparja Periode Oktober 2025', 1761803463, 1, 30, 251006413, '200012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1183, '2025-10-30', '220000', 'Pembayaran Tagihan no layanan 221001182857 a/n Made Astawa Periode Oktober 2025', 1761812499, 1, 30, 251007073, '221001182857', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1184, '2025-10-30', '220000', 'Pembayaran Tagihan no layanan 200035 a/n I KOMANG TEGUH KURNIAWAN Periode Oktober 2025', 1761829005, 1, 49, 251006034, '200035', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1185, '2025-10-31', '220000', 'Pembayaran Tagihan no layanan 500027 a/n Pande Ni Made Kerti Periode Oktober 2025', 1761900265, 1, 55, 251006519, '500027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1186, '2025-10-31', '220000', 'Pembayaran Tagihan no layanan 82700001 a/n I WAYAN MARIONO Periode Oktober 2025 by Tripay BRI Virtual Account Reference : T920728002680ACLBK', 1761913193, 1, 0, 251031001, '82700001', 'Payment Gateway', '', 23);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1187, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000063 a/n Ni Putu Diah Suwirnawati Periode November 2025 by Tripay BRI Virtual Account Reference : T9207280094546U0JP', 1761947689, 1, 0, 251101664, '2000063', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1191, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000093 a/n I Wayan Yudi Saputra Periode November 2025 by Tripay QRIS Reference : T920728010099BWSYZ', 1761950426, 1, 0, 251101691, '2000093', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1192, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 200046 a/n Angga Pramana Periode November 2025 by Tripay QRIS Reference : T920728010120JD0ZM', 1761950549, 1, 0, 251101439, '200046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1193, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000077 a/n Sang Putu Telaga Periode November 2025 by Tripay QRIS Reference : T920728010272WNKTV', 1761950927, 1, 0, 251101678, '2000077', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1194, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1200028 a/n MADE AGUS MURDIARTAWAN S.E Periode November 2025 by Tripay QRIS Reference : T920728010280CDGXI', 1761950992, 1, 0, 251101095, '1200028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1195, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000164 a/n I Wayan Suarnata Periode November 2025 by Tripay QRIS Reference : T920728010437LIZVX', 1761951450, 1, 0, 251101757, '2000164', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1196, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1100027 a/n I KETUT WIJANA Periode November 2025 by Tripay Indomaret Reference : T920728010656KE7VT', 1761952060, 1, 0, 251101064, '1100027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1197, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 4100009 a/n I Komang Mandala Putra Periode November 2025 by Tripay QRIS Reference : T920728011122WNUOG', 1761953217, 1, 0, 251101880, '4100009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1198, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 2300003 a/n Kadek Ekayana Periode November 2025 by Tripay QRIS Reference : T9207280111677JD03', 1761953349, 1, 0, 251101786, '2300003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1199, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 221128130258 a/n I Wayan Artika Periode November 2025 by Tripay QRIS Reference : T9207280113410KWNX', 1761953720, 1, 0, 251101970, '221128130258', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1200, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1800040 a/n I MADE SUARDITA Periode November 2025 by Tripay QRIS Reference : T920728011514SRENQ', 1761954187, 1, 0, 251101137, '1800040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1201, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2500005 a/n I Komang Pasek Eka Wijaya Periode November 2025 by Tripay QRIS Reference : T920728012657FLJNH', 1761956569, 1, 0, 251101808, '2500005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1202, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000120 a/n I Wayan Nove Metadyana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728012917TEFFP', 1761957167, 1, 0, 251101718, '2000120', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1203, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2500012 a/n I Wayan Adhitya Sagara Putra Periode November 2025 by Tripay BRI Virtual Account Reference : T920728013154DYSMV', 1761957668, 1, 0, 251101815, '2500012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1204, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 5100002 a/n IDA BAGUS KETUT OKA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728013529CJOMC', 1761958691, 1, 0, 251102047, '5100002', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1205, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1100033 a/n I WAYAN EKA PRIAWAN Periode November 2025 by Tripay QRIS Reference : T920728013726NBBKT', 1761958735, 1, 0, 251101552, '1100033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1206, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 2000126 a/n I Made Mura Periode November 2025', 1761958890, 1, 30, 251101724, '2000126', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1207, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1500026 a/n NI KADEK AYU OKTA PURNAMI DEWI Periode November 2025 by Tripay QRIS Reference : T920728014253NNJF3', 1761959684, 1, 0, 251101565, '1500026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1208, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2900003 a/n I Ketut Gunarta Periode November 2025 by Tripay BRI Virtual Account Reference : T920728014105HNW5Y', 1761960033, 1, 0, 251101860, '2900003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1209, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 4200002 a/n Ni Kadek Puji Astuti Periode November 2025 by Tripay BNI Virtual Account Reference : T920728014583JZKCO', 1761960180, 1, 0, 251101882, '4200002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1210, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 200037 a/n I Made Soma Naryana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728014553HOWEK', 1761960279, 1, 0, 251101430, '200037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1211, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1200015 a/n NI KADEK KARTIKA SARI S.Pd Periode November 2025', 1761961067, 1, 30, 251101083, '1200015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1212, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1200035 a/n I WAYAN BUDI SETIAWAN Periode November 2025', 1761961101, 1, 30, 251101101, '1200035', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1213, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 300013 a/n I WAYAN MUDIKA Periode November 2025', 1761961299, 1, 30, 251101386, '300013', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1214, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1800049 a/n PUTU AGUS SURYA ANTARA Periode November 2025 by Tripay Indomaret Reference : T920728015323LMLUW', 1761961582, 1, 0, 251101146, '1800049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1215, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000131 a/n I Wayan Teguh Wahyuda ( jl pantai purnama ) Periode November 2025', 1761962977, 1, 30, 251101729, '2000131', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1216, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000130 a/n I Wayan Teguh Wahyuda ( joging track ) Periode November 2025', 1761963027, 1, 30, 251101728, '2000130', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1217, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2600004 a/n Anak Agung Gde Agung Dharmendra Okada Periode November 2025 by Tripay Indomaret Reference : T920728016475CEC1N', 1761963264, 1, 0, 251101844, '2600004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1218, '2025-11-01', '200000', 'Pembayaran Tagihan no layanan 2000011 a/n Darma Yoga Periode November 2025 by Tripay QRIS Reference : T9207280166404QQ4S', 1761963446, 1, 0, 251101614, '2000011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1219, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 200031 a/n I Puti Nova Ruspikayanto Periode November 2025', 1761964297, 1, 112, 251101427, '200031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1220, '2025-11-01', '200000', 'Pembayaran Tagihan no layanan 2000053 a/n Komang Desri Juwita Periode November 2025', 1761964750, 1, 112, 251101654, '2000053', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1221, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000121 a/n I Wayan Irwan Tirta Periode November 2025', 1761966368, 1, 30, 251101719, '2000121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1222, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 200047 a/n I Putu Gede Prayoga Periode November 2025 by Tripay BRI Virtual Account Reference : T920728018451WJMOE', 1761966601, 1, 0, 251101440, '200047', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1223, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 230220191168 a/n I WAYAN MARDIASA Periode November 2025', 1761966804, 1, 90, 251101245, '230220191168', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1224, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1800059 a/n I WAYAN SUPARTA Periode November 2025', 1761966982, 1, 90, 251101154, '1800059', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1225, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 8400001 a/n GEDE PUTU PRAMADITA Periode November 2025', 1761967022, 1, 49, 251102040, '8400001', 'Cash', '', 9);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1226, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 300008 a/n I Made Ari Sentana Periode November 2025 by Tripay QRIS Reference : T920728019884NNC4D', 1761968345, 1, 0, 251101450, '300008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1227, '2025-11-01', '290000', 'Pembayaran Tagihan no layanan 81600003 a/n I WAYAN EKA SUBAGIA ( TOKO ) Periode November 2025', 1761969049, 1, 30, 251102078, '81600003', 'Cash', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1228, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1800065 a/n I MADE RAI ANDITA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728020382XSNNA', 1761969153, 1, 0, 251101159, '1800065', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1229, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2000109 a/n Gede Alit Sudarma Periode November 2025 by Tripay BRI Virtual Account Reference : T920728022312619CE', 1761972771, 1, 0, 251101707, '2000109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1230, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2500010 a/n I Gusti Putu Parta Periode November 2025 by Tripay BNI Virtual Account Reference : T920728024728FGINN', 1761976179, 1, 0, 251101813, '2500010', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1235, '2025-11-01', '200000', 'Pembayaran Tagihan no layanan 220202222527 a/n IDA BAGUS AGUNG WIRAYUDHA Periode November 2025', 1761986485, 1, 52, 251101006, '220202222527', 'Cash', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1238, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 300034 a/n Ni Luh Dea Candra Dewi Periode November 2025 by Tripay BRI Virtual Account Reference : T920728031477PYMMZ', 1761989893, 1, 0, 251101475, '300034', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1245, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 2100010 a/n Ni Putu Intan Yulistyawati Periode November 2025 by Tripay BNI Virtual Account Reference : T9207280372576XRMX', 1762000080, 1, 0, 251101777, '2100010', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1249, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 1900026 a/n I Made Juliarta Periode November 2025 by Tripay BNI Virtual Account Reference : T9207280407046U8IS', 1762006828, 1, 0, 251101595, '1900026', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1251, '2025-11-01', '165000', 'Pembayaran Tagihan no layanan 1700044 a/n I WAYAN ERIK JUNIARTA Periode November 2025 by Tripay QRIS Reference : T9207280409767RN8S', 1762007500, 1, 0, 251101371, '1700044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1252, '2025-11-01', '220000', 'Pembayaran Tagihan no layanan 400008 a/n Ni Kadek Sukma Lestari Dewi Periode November 2025 by Tripay QRIS Reference : T920728042907NNUUT', 1762013493, 1, 0, 251101485, '400008', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1255, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 221128130295 a/n Kadek Suasti Periode November 2025', 1762043360, 1, 102, 251101996, '221128130295', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1256, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1800025 a/n NI WAYAN EKA SAVITRI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728048429AEU2Y', 1762045735, 1, 0, 251101125, '1800025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1257, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 200025 a/n Ni Made Kariani Periode November 2025 by Tripay QRIS Reference : T920728048584S3S8N', 1762046056, 1, 0, 251101421, '200025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1258, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 300027 a/n I Wayan Satya Darma Puja Periode November 2025 by Tripay QRIS Reference : T920728049300EF0OS', 1762047470, 1, 0, 251101468, '300027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1259, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2000026 a/n I Wayan Arya Wirawan ( Ayok ) Periode Oktober 2025', 1762047753, 1, 112, 251006634, '2000026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1260, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1200033 a/n I PUTU SEPTIANA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728049852NV96T', 1762048620, 1, 0, 251101100, '1200033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1261, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1700026 a/n I KOMANG TRISNA ADI Periode November 2025 by Tripay QRIS Reference : T920728050379GCFPV', 1762049581, 1, 0, 251101353, '1700026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1262, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1400016 a/n COKORDA ISTRI ANDARI SUKMA Periode November 2025 by Tripay BRI Virtual Account Reference : T92072805048096IAQ', 1762049784, 1, 0, 251101284, '1400016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1263, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1900016 a/n Ni Wayan Narti Periode November 2025 by Tripay Indomaret Reference : T920728050568PVGRN', 1762049912, 1, 0, 251101585, '1900016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1264, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2000099 a/n Ketut Sariasa Periode November 2025 by Tripay QRIS Reference : T920728050781FYNQV', 1762050339, 1, 0, 251101697, '2000099', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1265, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1900032 a/n Ni Made Wiwik Suryani Periode November 2025 by Tripay Indomaret Reference : T920728051628NUH3O', 1762051968, 1, 0, 251101601, '1900032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1266, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2000070 a/n I Wayan Balik Wijaya .Sh Periode November 2025 by Tripay BRI Virtual Account Reference : T920728053104BSVMD', 1762054967, 1, 0, 251101671, '2000070', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1267, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 300014 a/n I Nyoman Sucipta Periode November 2025 by Tripay Permata Virtual Account Reference : T920728053115SI0KA', 1762055030, 1, 0, 251101455, '300014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1268, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 2000169 a/n Gede Darsana Periode November 2025', 1762058861, 1, 49, 251101761, '2000169', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1269, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 82000001 a/n NURI ISNENI Periode November 2025 by Tripay Indomaret Reference : T920728054794VX5YB', 1762059012, 1, 0, 251101388, '82000001', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1270, '2025-11-02', '150000', 'Pembayaran Tagihan no layanan 8200001 a/n I Komang Asmara ( bajink ) Periode November 2025 by Tripay QRIS Reference : T920728055460IM5V0', 1762060308, 1, 0, 251102061, '8200001', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1271, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1800091 a/n I WAYAN GEDE PUTRAWAN Periode November 2025 by Tripay QRIS Reference : T920728056924DNOTB', 1762063464, 1, 0, 251101184, '1800091', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1272, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1500014 a/n I KOMANG GEDE SOMA SUMANTRA Periode November 2025', 1762063900, 1, 49, 251101300, '1500014', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1273, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1400018 a/n COKORDA ALIT DIVA PERMADI Periode November 2025 by Tripay Indomaret Reference : T920728060056KBK5Q', 1762070948, 1, 0, 251101286, '1400018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1274, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1200029 a/n NI MADE JULIANI Periode November 2025', 1762074236, 1, 1, 251101096, '1200029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1275, '2025-11-02', '600000', 'Pembayaran Tagihan no layanan 1200026 a/n Niluh Nyoman Suarghi ( PASAR SENI DESA SUKAWATI ) Periode November 2025', 1762075098, 1, 1, 251101555, '1200026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1276, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1800007 a/n IDA BAGUS KADEK KURNIAH HARI Periode September 2025', 1762075571, 1, 49, 250930004, '1800007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1277, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2100008 a/n Ni Kadek Miantari Periode November 2025 by Tripay BRI Virtual Account Reference : T920728062082OVKA6', 1762075662, 1, 0, 251101775, '2100008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1278, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 5100001 a/n IDA BAGUS PUTU ADI SURYANATA Periode November 2025 by Tripay QRIS Reference : T9207280637974AZF8', 1762079523, 1, 0, 251102046, '5100001', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1279, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 5100003 a/n I KETUT ADI SUNARDI Periode November 2025 by Tripay QRIS Reference : T920728063836KPQFD', 1762079594, 1, 0, 251102048, '5100003', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1280, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 230308162040 a/n NI WAYAN LISA ELTARI Periode November 2025', 1762079920, 1, 53, 251101248, '230308162040', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1282, '2025-11-02', '165000', 'Pembayaran Tagihan no layanan 1800062 a/n I KADEK ASTADEWA Periode November 2025 by Tripay Indomaret Reference : T920728063885LPYAG', 1762080189, 1, 0, 251101157, '1800062', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1283, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 220612165070 a/n Kadek Gunarya Periode November 2025 by Tripay BRI Virtual Account Reference : T920728064223LJ8KR', 1762080446, 1, 0, 251101925, '220612165070', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1284, '2025-11-02', '200000', 'Pembayaran Tagihan no layanan 2000116 a/n Arsyina Andika Hakim Periode November 2025', 1762080554, 1, 52, 251101714, '2000116', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1285, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1900024 a/n I Wayan Juli Usman Periode November 2025 by Tripay QRIS Reference : T9207280656082IRMI', 1762083096, 1, 0, 251101593, '1900024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1286, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1700008 a/n I PUTU ADI JOANA PUTRA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728066214Z7MSH', 1762084260, 1, 0, 251101336, '1700008', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1288, '2025-11-02', '290000', 'Pembayaran Tagihan no layanan 81800001 a/n I WAYAN EKA WIDIANTARA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728068732XPTJ4', 1762088851, 1, 0, 251101389, '81800001', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1289, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 2500016 a/n I Made Supartha Periode November 2025 by Tripay Alfamart Reference : T920728069212FZDSJ', 1762089659, 1, 0, 251101819, '2500016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1290, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 1700034 a/n I MADE WINASTRA Periode November 2025 by Tripay QRIS Reference : T9207280693796YS4A', 1762090037, 1, 0, 251101361, '1700034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1291, '2025-11-02', '220000', 'Pembayaran Tagihan no layanan 500012 a/n I Ketut Suarsana Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728070960AAFQE', 1762094127, 1, 0, 251101499, '500012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1292, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1800087 a/n ROMY AGUNG WIBISONO, S.ST Par Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207280731163FJXJ', 1762103091, 1, 0, 251101180, '1800087', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1293, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1400015 a/n I MADE SUARDANA Periode November 2025 by Tripay QRIS Reference : T920728073994LA6NY', 1762112828, 1, 0, 251101283, '1400015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1294, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 3100004 a/n Ni Made Suniti Rana Putri Periode November 2025 by Tripay BNI Virtual Account Reference : T920728074318GL1HU', 1762118674, 1, 0, 251101868, '3100004', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1296, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1700045 a/n I KADEK NEVA MAHAWIJAYA Periode November 2025 by Tripay BRI Virtual Account Reference : T9207280747782IKSC', 1762122513, 1, 0, 251101372, '1700045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1297, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1700029 a/n I MADE WIDARMANA Periode November 2025', 1762123726, 1, 49, 251101356, '1700029', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1298, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000069 a/n Ni Wayan Luh Kerti Ari Periode November 2025 by Tripay QRIS Reference : T920728075399IQJI1', 1762125512, 1, 0, 251101670, '2000069', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1299, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 400009 a/n Ni Luh Ayu Sabni Arsini Periode November 2025 by Tripay QRIS Reference : T9207280762812W4VP', 1762128674, 1, 0, 251101486, '400009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1300, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 221128130290 a/n Desak Putu Libra Chrystina Periode November 2025 by Tripay QRIS Reference : T920728076450YQXFG', 1762129108, 1, 0, 251101994, '221128130290', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1301, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 200019 a/n Gusti Ayu Puspawati Periode November 2025 by Tripay Indomaret Reference : T920728076321S0CXJ', 1762129144, 1, 0, 251101415, '200019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1302, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 230220191162 a/n I AGUS SETIYAWAN Periode November 2025', 1762129952, 1, 1, 251101244, '230220191162', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1303, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1800057 a/n I WAYAN BUDIASA Periode November 2025', 1762130921, 1, 90, 251101152, '1800057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1304, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1100017 a/n WAYAN GUNARSA Periode November 2025', 1762130988, 1, 30, 251101055, '1100017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1305, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300036 a/n I Made Mudiasa Periode November 2025', 1762131164, 1, 30, 251101477, '300036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1306, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2500023 a/n I Wayan Yuniantrarayana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728077118KH95P', 1762131288, 1, 0, 251101826, '2500023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1307, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300019 a/n I Made Agustia Periode November 2025', 1762131364, 1, 112, 251101460, '300019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1308, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1700052 a/n I PUTU EKA WISNAWA Periode November 2025', 1762131723, 1, 30, 251101379, '1700052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1309, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1100007 a/n I MADE ARIANTO Periode November 2025', 1762131950, 1, 30, 251101045, '1100007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1310, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 221001182858 a/n Ida Bagus Martawan Periode November 2025', 1762132336, 1, 112, 251101951, '221001182858', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1311, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 2000025 a/n Satriawan ( rarud ) Periode November 2025', 1762132886, 1, 112, 251101628, '2000025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1312, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 2000138 a/n I Wayan Rianta Periode November 2025', 1762133001, 1, 112, 251101733, '2000138', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1313, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1600013 a/n NI KOMANG JULIASIH Periode November 2025', 1762133601, 1, 30, 251101323, '1600013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1314, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 2000013 a/n I KADEK SUMIARTA ( dek tuh ) Periode November 2025', 1762133935, 1, 112, 251101616, '2000013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1315, '2025-11-03', '200000', 'Pembayaran Tagihan no layanan 2000013 a/n I KADEK SUMIARTA ( dek tuh ) Periode Oktober 2025', 1762133938, 1, 1, 251006621, '2000013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1316, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1300009 a/n ANAK AGUNG GEDE EKA YADNYA Periode November 2025', 1762135123, 1, 112, 251101258, '1300009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1317, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1200027 a/n I KETUT YUDANA Periode November 2025', 1762136945, 1, 30, 251101094, '1200027', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1318, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 200021 a/n I Nyoman Suwitra Periode November 2025', 1762137428, 1, 30, 251101417, '200021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1319, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 220518184003 a/n SUKARENA Periode November 2025', 1762137572, 1, 90, 251101221, '220518184003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1320, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000125 a/n Tolak Yani Periode November 2025', 1762139360, 1, 30, 251101723, '2000125', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1321, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 1700039 a/n I MADE SUKARJA Periode November 2025', 1762139682, 1, 30, 251101366, '1700039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1322, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 500022 a/n I Ketut Sudiarta Periode November 2025 by Tripay Indomaret Reference : T920728077473CM2ZC', 1762140788, 1, 0, 251101509, '500022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1323, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000039 a/n Ni Nyoman Canti Rahayu Periode November 2025 by Tripay QRIS Reference : T920728082668RW8BT', 1762141651, 1, 0, 251101641, '2000039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1324, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1600009 a/n I NYOMAN SUDANA Periode November 2025 by Tripay Indomaret Reference : T920728083531O9I1J', 1762143156, 1, 0, 251101319, '1600009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1325, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 500019 a/n I Kadek Pande Agus Trisna Periode November 2025 by Tripay BRI Virtual Account Reference : T920728083986VA3X9', 1762144055, 1, 0, 251101506, '500019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1326, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1600015 a/n I NYOMAN LAKSANA PUTRA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728084598LUFED', 1762145342, 1, 0, 251101325, '1600015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1327, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1400017 a/n COKORDA GEDE PUTRA Periode November 2025', 1762146287, 1, 49, 251101285, '1400017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1328, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300030 a/n Ni Made Erna Pratiwi Periode November 2025', 1762147866, 1, 30, 251101471, '300030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1329, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 81100002 a/n YULI DWI SUPRAPTI Periode November 2025', 1762148642, 1, 30, 251103001, '81100002', 'Cash', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1330, '2025-11-03', '100000', 'Pembayaran Tagihan no layanan 81200003 a/n Ketut budiana ( toko rama elektro ) Periode November 2025 by Tripay Indomaret Reference : T920728081012K78WZ', 1762148829, 1, 0, 251102080, '81200003', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1331, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2100001 a/n I Wayan Ryan Purnata Periode November 2025', 1762155380, 1, 30, 251101769, '2100001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1332, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300033 a/n Desak Putu Widiari Periode November 2025', 1762156162, 1, 30, 251101474, '300033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1333, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000073 a/n I Wayan Metra Periode November 2025', 1762156697, 1, 30, 251101674, '2000073', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1334, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 400010 a/n I Made Dwikayana Periode November 2025 by Tripay Indomaret Reference : T9207280910988OBFY', 1762159596, 1, 0, 251101487, '400010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1335, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1500027 a/n I MADE BAMBANG ADI KUSUMA Periode November 2025 by Tripay Indomaret Reference : T920728091980THXQQ', 1762160755, 1, 0, 251101566, '1500027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1336, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2500006 a/n I Komang Susana Periode November 2025', 1762161038, 1, 49, 251101809, '2500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1337, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 221001182842 a/n Wayan Yuli Ekayanti Periode November 2025', 1762161064, 1, 49, 251101944, '221001182842', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1338, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 200015 a/n Komang Dana Irawan, Se Periode November 2025', 1762161135, 1, 49, 251101411, '200015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1339, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2400002 a/n Ni Luh Hindariani Periode November 2025', 1762161161, 1, 49, 251101791, '2400002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1340, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2000159 a/n Made Rudiawan Periode November 2025', 1762161184, 1, 49, 251101752, '2000159', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1363, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1100020 a/n I WAYAN YULIANA SAPUTRA Periode November 2025', 1762164263, 1, 49, 251101058, '1100020', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1368, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 300020 a/n I Kadek Wirawan Periode November 2025 by Tripay BRI Virtual Account Reference : T920728095507DPEGH', 1762167842, 1, 0, 251101461, '300020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1369, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1900011 a/n I Ketut Sumerta Periode November 2025 by Tripay QRIS Reference : T920728096919GTLNQ', 1762170120, 1, 0, 251101580, '1900011', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1371, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2500030 a/n I Wayan Aryana Periode November 2025', 1762175652, 1, 49, 251101833, '2500030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1372, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1300020 a/n I PUTU JULIARTA Periode November 2025', 1762175677, 1, 49, 251101268, '1300020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1373, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 2600005 a/n Anak Agung Eka Dharma Kusumawati , Sh Periode November 2025', 1762175964, 1, 49, 251101845, '2600005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1374, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 4100002 a/n I Gusti Made Mertayasa Periode November 2025 by Tripay QRIS Reference : T9207281007027JJOE', 1762176698, 1, 0, 251101873, '4100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1375, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 1700040 a/n I PUTU BAGUS ADHI PRADANA Periode November 2025 by Tripay QRIS Reference : T920728101576NYQZ8', 1762178202, 1, 0, 251101367, '1700040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1376, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 600048 a/n I Kadek Irwan Setiawan Periode November 2025 by Tripay QRIS Reference : T920728101628FHFQN', 1762178323, 1, 0, 251101548, '600048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1377, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 600049 a/n I Kadek Irwan Setiawan ( Rumah ) Periode November 2025 by Tripay QRIS Reference : T9207281016657JBRY', 1762178372, 1, 0, 251101549, '600049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1378, '2025-11-03', '220000', 'Pembayaran Tagihan no layanan 200023 a/n I Kadek Hartawan Periode November 2025 by Tripay QRIS Reference : T9207281022968W36L', 1762180026, 1, 0, 251101419, '200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1379, '2025-11-03', '165000', 'Pembayaran Tagihan no layanan 500033 a/n Ida Bagus Gede Prawida Periode November 2025 by Tripay QRIS Reference : T920728103824EFR6V', 1762186590, 1, 0, 251101519, '500033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1380, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1300013 a/n I GUSTI KADEK JUNI ARI Periode November 2025 by Tripay QRIS Reference : T9207281047903ZNQU', 1762193139, 1, 0, 251101262, '1300013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1381, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 300022 a/n Ni Kadek Melan Handayani Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728106006XPW53', 1762208328, 1, 0, 251101463, '300022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1382, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1200040 a/n NI PUTU EKA PURNAMANINGSIH Periode November 2025 by Tripay QRIS Reference : T920728106308RZEAU', 1762210158, 1, 0, 251101558, '1200040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1383, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 221001182848 a/n I Kadek Megiarta Periode November 2025 by Tripay QRIS Reference : T920728106803HR2J1', 1762212384, 1, 0, 251101945, '221001182848', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1384, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1200011 a/n NI KOMANG AYU TRISNAYANTI ( RUMAH ) Periode November 2025 by Tripay QRIS Reference : T920728106802DTYRF', 1762212587, 1, 0, 251101079, '1200011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1385, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2500001 a/n I Made Rastana Periode November 2025 by Tripay BNI Virtual Account Reference : T920728107677F21QV', 1762215001, 1, 0, 251101804, '2500001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1386, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 221128130288 a/n I WAYAN AGUS SANTIKA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728107037HYVFH', 1762215731, 1, 0, 251101242, '221128130288', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1387, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2000071 a/n I Wayan Juniarta Periode November 2025', 1762218391, 1, 112, 251101672, '2000071', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1388, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1800063 a/n I MADE JUMAWANTARA Periode November 2025', 1762219198, 1, 90, 251101158, '1800063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1389, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 600032 a/n I Kadek Ari Aditya Periode November 2025 by Tripay BRI Virtual Account Reference : T9207281093678PBG7', 1762219426, 1, 0, 251101534, '600032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1390, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2000117 a/n Misiran Periode November 2025', 1762219706, 1, 49, 251101715, '2000117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1391, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 8500001 a/n COKORDA GEDE ANOM Periode November 2025 by Tripay QRIS Reference : T920728110658NTGNH', 1762223401, 1, 0, 251104004, '8500001', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1392, '2025-11-04', '200000', 'Pembayaran Tagihan no layanan 2000030 a/n Gusti Lasia ( gelumpang ) Periode November 2025', 1762223820, 1, 112, 251101633, '2000030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1393, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 82000002 a/n I KADEK ADI SUANTARA Periode November 2025', 1762229113, 1, 30, 251101392, '82000002', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1394, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2000036 a/n Anak Agung Made Widiyanta Periode November 2025', 1762230449, 1, 30, 251101638, '2000036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1395, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1800030 a/n I KETUT MOYOANTARA Periode November 2025', 1762233546, 1, 90, 251101129, '1800030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1396, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1700047 a/n I NYOMAN WIRNATA ANTARA Periode Oktober 2025', 1762233938, 1, 30, 251006379, '1700047', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1398, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 500038 a/n Komang Puspita Periode November 2025 by Tripay Alfamart Reference : T920728116909THSCK', 1762235050, 1, 0, 251101524, '500038', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1399, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 1800032 a/n I MADE ARJANA Periode November 2025', 1762237227, 1, 90, 251101131, '1800032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1400, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1800052 a/n I PUTU PATRA SENTANU Periode November 2025', 1762237636, 1, 30, 251101149, '1800052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1401, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 500039 a/n Made Hary Suandewa Periode November 2025 by Tripay Indomaret Reference : T920728119877LKLYV', 1762241300, 1, 0, 251101525, '500039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1402, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 200024 a/n Agus Semara Putra Periode November 2025 by Tripay QRIS Reference : T9207281201386RYTQ', 1762241648, 1, 0, 251101420, '200024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1403, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1900003 a/n Kadek Parianta Periode November 2025 by Tripay QRIS Reference : T9207281206680QZXE', 1762242650, 1, 0, 251101572, '1900003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1404, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1100010 a/n I WAYAN GEDE WIBAWA SUYASA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728121151XNMFW', 1762243871, 1, 0, 251101048, '1100010', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1405, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1800081 a/n MUHAMMAD RIZKY BIMA YULIANTO Periode November 2025 by Tripay QRIS Reference : T920728121068LHUSX', 1762244339, 1, 0, 251101174, '1800081', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1406, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1600021 a/n I KADEK AGUS JAYA WIGUNA Periode November 2025 by Tripay QRIS Reference : T9207281221641FWPI', 1762246172, 1, 0, 251101330, '1600021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1407, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 82000011 a/n I NYOMAN GANGSAR Periode November 2025', 1762246452, 1, 30, 251104006, '82000011', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1408, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 300004 a/n I Ketut Kadin Periode November 2025', 1762246792, 1, 30, 251101446, '300004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1409, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1200041 a/n I NYOMAN ARTANA Periode November 2025 by Tripay QRIS Reference : T920728124427ODL5U', 1762251251, 1, 0, 251101559, '1200041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1410, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1900023 a/n Ni Nyoman Niti Periode November 2025 by Tripay Alfamart Reference : T920728127890FEQDE', 1762257851, 1, 0, 251101592, '1900023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1411, '2025-11-04', '165000', 'Pembayaran Tagihan no layanan 500034 a/n Ni Luh Restini Periode November 2025 by Tripay QRIS Reference : T920728127928ZDMLX', 1762257947, 1, 0, 251101520, '500034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1412, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 4100003 a/n Putu Suastika Periode November 2025 by Tripay QRIS Reference : T920728131049NVNYT', 1762263234, 1, 0, 251101874, '4100003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1413, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 1500001 a/n NI KADEK YULIANTARI DEWI Periode November 2025 by Tripay BRI Virtual Account Reference : T9207281316329EWKD', 1762264452, 1, 0, 251101288, '1500001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1414, '2025-11-04', '220000', 'Pembayaran Tagihan no layanan 2500037 a/n I WAYAN PURWANTA Periode November 2025', 1762271048, 1, 49, 251101840, '2500037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1415, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 1800076 a/n I WAYAN DONI PERMANA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728135375YMMJX', 1762277637, 1, 0, 251101169, '1800076', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1416, '2025-11-05', '385000', 'Pembayaran Tagihan no layanan 82000010 a/n I WAYAN BUDIASTRA ( KOST TUNJUNG) Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728136241CMDME', 1762288035, 1, 0, 251104005, '82000010', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1417, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 600050 a/n I Ketut Suparta Periode November 2025 by Tripay QRIS Reference : T9207281371932LTMX', 1762296461, 1, 0, 251101550, '600050', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1418, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 500040 a/n I Made Mertha Sedana Periode November 2025 by Tripay CIMB Niaga Virtual Account Reference : T920728137781OEP4N', 1762298597, 1, 0, 251101526, '500040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1419, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1700002 a/n I PUTU ICI KRISNA Periode November 2025', 1762299505, 1, 49, 251101332, '1700002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1420, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 221128130286 a/n I Made Ardi Putra Periode November 2025', 1762300391, 1, 49, 251101991, '221128130286', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1421, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1800080 a/n I PUTU DIKA SUARTIKA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728139393SN3CN', 1762303133, 1, 0, 251101173, '1800080', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1422, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2500008 a/n Gusti Ngurah Pratama Putra Periode November 2025 by Tripay BRI Virtual Account Reference : T920728139341E3EJI', 1762303522, 1, 0, 251101811, '2500008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1423, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 400002 a/n Cokorda Istri Agung Rahayuwati Periode November 2025 by Tripay QRIS Reference : T920728139768KS5UK', 1762304551, 1, 0, 251101479, '400002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1424, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 400003 a/n Ni Ketut Ariani Periode November 2025 by Tripay Indomaret Reference : T920728140406PNWKI', 1762305784, 1, 0, 251101480, '400003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1425, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 230220191154 a/n Made Irawan Periode November 2025', 1762306291, 1, 112, 251102014, '230220191154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1426, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 600041 a/n Edy Siswanto Periode November 2025 by Tripay Indomaret Reference : T9207281407089XSP1', 1762306915, 1, 0, 251101543, '600041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1427, '2025-11-05', '200000', 'Pembayaran Tagihan no layanan 2000020 a/n Pak Rudita ( gelumpang ) Periode November 2025', 1762308349, 1, 112, 251101623, '2000020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1428, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1400019 a/n YOHANA BOIK Periode November 2025', 1762309561, 1, 30, 251101287, '1400019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1429, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 230220191152 a/n I Komang Mastra Periode November 2025', 1762310606, 1, 30, 251102012, '230220191152', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1430, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 8500002 a/n I Wayan Yoga Prasetya Periode November 2025 by Tripay QRIS Reference : T920728144030ISJUM', 1762312783, 1, 0, 251101395, '8500002', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1431, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 600030 a/n I Ketut Widia Periode November 2025 by Tripay QRIS Reference : T920728144073JRWN6', 1762312846, 1, 0, 251101533, '600030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1432, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000106 a/n I Kadek Yuliantono Kamajaya Periode November 2025', 1762313097, 1, 112, 251101704, '2000106', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1433, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 2000114 a/n Made Ayu Julianingsih Periode November 2025', 1762313682, 1, 30, 251101712, '2000114', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1434, '2025-11-05', '330000', 'Pembayaran Tagihan no layanan 2800001 a/n Ni Made Puspa Dewi Periode November 2025 by Tripay QRIS Reference : T9207281446181FVIB', 1762313873, 1, 0, 251101854, '2800001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1435, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000103 a/n Arpin Sugiarto Periode November 2025', 1762314167, 1, 30, 251101701, '2000103', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1436, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000065 a/n Putu Ayu Nopiani Periode November 2025 by Tripay QRIS Reference : T9207281448224MRBJ', 1762314184, 1, 0, 251101666, '2000065', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1437, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1700019 a/n I MADE ASTRAWAN Periode November 2025', 1762316763, 1, 30, 251101346, '1700019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1438, '2025-11-05', '150000', 'Pembayaran Tagihan no layanan 1700003 a/n Nyoman Muliarta (bon biu ) Periode November 2025', 1762317007, 1, 30, 251101570, '1700003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1439, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 221128130252 a/n Ida Bagus Bayu Negara Periode November 2025 by Tripay QRIS Reference : T920728148288O5FPI', 1762320486, 1, 0, 251101965, '221128130252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1440, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000142 a/n Ni Wayan Murdiathi ( Pak Wartawan ) Periode Oktober 2025', 1762322169, 1, 30, 251006742, '2000142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1441, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 1800020 a/n NI MADE SRIANI Periode November 2025', 1762323172, 1, 90, 251101120, '1800020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1442, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 220430172110 a/n WAYAN SUARNA (banda) Periode November 2025', 1762323196, 1, 90, 251101384, '220430172110', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1443, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000142 a/n Ni Wayan Murdiathi ( Pak Wartawan ) Periode November 2025', 1762323644, 1, 30, 251101737, '2000142', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1444, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 300025 a/n I Ketut Suarnata Periode November 2025', 1762324844, 1, 30, 251101466, '300025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1445, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1900009 a/n I Ketut Budiana Periode November 2025', 1762325148, 1, 30, 251101578, '1900009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1446, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 600005 a/n Sang Putu Putra Yoga Periode November 2025', 1762325997, 1, 49, 251101532, '600005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1447, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 1700037 a/n NI LUH EVI PRIYASARI Periode November 2025 by Tripay CIMB Niaga Virtual Account Reference : T9207281511091E0N3', 1762328212, 1, 0, 251101364, '1700037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1448, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 2000078 a/n Kadek Bayu Karna jaya Periode November 2025', 1762332782, 1, 30, 251101679, '2000078', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1449, '2025-11-05', '220000', 'Pembayaran Tagihan no layanan 600039 a/n Gusti Ayu Gek Anik Dwi Pertiwi Periode November 2025 by Tripay QRIS Reference : T920728157711PSYRW', 1762337524, 1, 0, 251101541, '600039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1450, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 2000175 a/n I KOMANG CHANDRA ADNYANA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728160185FRXTI', 1762341336, 1, 0, 251101766, '2000175', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1451, '2025-11-05', '165000', 'Pembayaran Tagihan no layanan 200039 a/n Ni Luh Putu Ariantini Periode November 2025', 1762344085, 1, 49, 251101432, '200039', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1458, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2500031 a/n Ni Wayan Anik Setyari Periode November 2025', 1762382893, 1, 49, 251101834, '2500031', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1460, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1200037 a/n NURKAVISTA YULVIA PUTRI Periode November 2025', 1762383008, 1, 49, 251101103, '1200037', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1466, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 300031 a/n Putu Erik Suartana Periode November 2025', 1762390172, 1, 49, 251101472, '300031', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1471, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 230220191165 a/n Ida Ayu Putu Gemala Dewi Periode November 2025', 1762395992, 1, 30, 251102016, '230220191165', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1472, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1800070 a/n NI KETUT SENIASIH Periode November 2025 by Tripay QRIS Reference : T92072817787983DEW', 1762396781, 1, 0, 251101163, '1800070', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1473, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 81700001 a/n I Wayan Masna Periode November 2025', 1762397970, 1, 112, 251101393, '81700001', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1474, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1700007 a/n IDA BAGUS KRISNA SURYA NEGARA Periode November 2025 by Tripay QRIS Reference : T920728179196EAHNZ', 1762399409, 1, 0, 251101212, '1700007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1475, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1400003 a/n NI KADEK SRI ARDANI PUTRI Periode November 2025', 1762400277, 1, 30, 251101272, '1400003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1476, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 600035 a/n I Wayan Aris Diantho Periode November 2025 by Tripay BNI Virtual Account Reference : T920728180044JSFBS', 1762401101, 1, 0, 251101537, '600035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1477, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2000090 a/n Ni Wayan Sukerti Periode November 2025', 1762401394, 1, 112, 251101688, '2000090', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1478, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2000043 a/n Ni Wayan Manis Suryani Periode November 2025', 1762402154, 1, 30, 251101645, '2000043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1479, '2025-11-06', '200000', 'Pembayaran Tagihan no layanan 2000023 a/n Kadek Suarsana ( dek ong ) Periode November 2025', 1762402923, 1, 112, 251101626, '2000023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1480, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 82000004 a/n Wayan Warsa ( glp ) Periode November 2025', 1762403459, 1, 30, 251102049, '82000004', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1481, '2025-11-06', '385000', 'Pembayaran Tagihan no layanan 81200004 a/n Komang Yudik Sudibiyo ( villa 2 ) Periode November 2025 by Tripay QRIS Reference : T920728181096ZVQZ4', 1762403610, 1, 0, 251106002, '81200004', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1482, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2000137 a/n I Kadek Muliartha Periode November 2025', 1762406430, 1, 30, 251101732, '2000137', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1483, '2025-11-06', '200000', 'Pembayaran Tagihan no layanan 2000001 a/n IDA AYU KARTIKA Periode November 2025', 1762408027, 1, 112, 251101604, '2000001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1484, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1100003 a/n NI KOMANG SRI MAS Periode November 2025 by Tripay BNI Virtual Account Reference : T920728184757LUFKB', 1762410987, 1, 0, 251101041, '1100003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1485, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1600007 a/n I PUTU MANIK SUDIAWAN Periode November 2025 by Tripay Indomaret Reference : T920728184945OT1JX', 1762411574, 1, 0, 251101317, '1600007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1486, '2025-11-06', '385000', 'Pembayaran Tagihan no layanan 81200005 a/n Komang Yudik Sudibiyo ( villa 1 ) Periode November 2025 by Tripay QRIS Reference : T920728185135Y2GEK', 1762411810, 1, 0, 251106003, '81200005', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1487, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 200042 a/n I Wayan Wardana Periode November 2025', 1762413769, 1, 30, 251101435, '200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1488, '2025-11-06', '200000', 'Pembayaran Tagihan no layanan 220612165043 a/n Made Supartha ( Pak Wit ) Periode November 2025', 1762414669, 1, 30, 251101908, '220612165043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1489, '2025-11-06', '150000', 'Pembayaran Tagihan no layanan 300001 a/n Komang Wirata Periode November 2025', 1762414736, 1, 30, 251101443, '300001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1490, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1200018 a/n GEDE SATYA NUGRAHA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728186966ZWCLC', 1762416219, 1, 0, 251101086, '1200018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1491, '2025-11-06', '150000', 'Pembayaran Tagihan no layanan 2000042 a/n Ketut Sudiarsa ( Pak Keset ) Periode November 2025', 1762416646, 1, 30, 251101644, '2000042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1492, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 81500003 a/n Made Agus Mahardika Periode November 2025', 1762419762, 1, 30, 251106004, '81500003', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1493, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2000094 a/n Ni Kadek Yuli Periode November 2025', 1762419963, 1, 30, 251101692, '2000094', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1494, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1800092 a/n NI PUTU RISKA PRATIWI PUTRI Periode November 2025 by Tripay QRIS Reference : T920728189582HUMFJ', 1762421830, 1, 0, 251101185, '1800092', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1495, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 230308162050 a/n I Putu Oka Setiana Periode November 2025 by Tripay QRIS Reference : T920728190211VTWN7', 1762423139, 1, 0, 251102026, '230308162050', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1496, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1200019 a/n I KADEK PRASETYA KAMURJANA Periode November 2025 by Tripay QRIS Reference : T920728192034Q8MFA', 1762426769, 1, 0, 251101087, '1200019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1497, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1900034 a/n MISARI Periode November 2025 by Tripay QRIS Reference : T920728192201AIOS0', 1762427031, 1, 0, 251101603, '1900034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1498, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 221128130256 a/n Ni Kadek Leony Agustina Periode November 2025 by Tripay Indomaret Reference : T920728192927SIHUI', 1762428980, 1, 0, 251101969, '221128130256', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1499, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 1200021 a/n NI WAYAN SUGIANTI Periode November 2025', 1762429119, 1, 55, 251101089, '1200021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1500, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1600005 a/n KADEK SUDIRA Periode November 2025 by Tripay Indomaret Reference : T920728192591MLYSR', 1762429519, 1, 0, 251101315, '1600005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1501, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 18000100 a/n I WAYAN PASEK SANJAYA Periode November 2025 by Tripay QRIS Reference : T9207281949348LRBY', 1762432526, 1, 0, 251102043, '18000100', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1502, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 2700004 a/n Eka Putri Murdiathi Periode November 2025 by Tripay Indomaret Reference : T920728196815LCIMA', 1762436292, 1, 0, 251101852, '2700004', 'Payment Gateway', '', 23);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1503, '2025-11-06', '165000', 'Pembayaran Tagihan no layanan 2500032 a/n Ni Made Muliani Periode November 2025 by Tripay Indomaret Reference : T9207281971353A5QQ', 1762437136, 1, 0, 251101835, '2500032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1504, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1500009 a/n NI KADEK CHANDRA DEWI Periode November 2025 by Tripay QRIS Reference : T920728197637WNUBK', 1762437752, 1, 0, 251101295, '1500009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1505, '2025-11-06', '220000', 'Pembayaran Tagihan no layanan 1400004 a/n ANAK AGUNG ANA APRIANA Periode November 2025', 1762437782, 1, 1, 251101273, '1400004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1506, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1400007 a/n I GUSTI NGURAH MADE ALEP Periode November 2025', 1762467308, 1, 49, 251101276, '1400007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1507, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2200002 a/n Artha Bali Pet Shop Periode November 2025', 1762467474, 1, 52, 251101780, '2200002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1508, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130254 a/n Ketut Sulastra Periode November 2025 by Tripay QRIS Reference : T920728202033QGDQ9', 1762467910, 1, 0, 251101967, '221128130254', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1509, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 230220191150 a/n Sunarwan Periode November 2025 by Tripay BRI Virtual Account Reference : T920728202100OZNSQ', 1762468201, 1, 0, 251102011, '230220191150', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1510, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 220518183977 a/n HUMARGAWAN Periode November 2025 by Tripay BRI Virtual Account Reference : T920728202152VOJWY', 1762468493, 1, 0, 251101199, '220518183977', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1511, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800096 a/n NI PUTU JENIYA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728203100GUI9D', 1762473192, 1, 0, 251101189, '1800096', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1512, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500012 a/n KADEK SANDIANA Periode November 2025', 1762473200, 1, 49, 251101298, '1500012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1513, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1200032 a/n I GUSTI KOMPYANG DARSANA Periode November 2025', 1762476033, 1, 30, 251101099, '1200032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1515, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2000006 a/n Ida Bagus Suasnawa Periode November 2025', 1762476896, 1, 112, 251101609, '2000006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1516, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221001182851 a/n I Made Murjayana Periode November 2025 by Tripay Indomaret Reference : T920728204118NXZEQ', 1762477439, 1, 0, 251101947, '221001182851', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1517, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2500024 a/n Ni Made Suarsih Periode November 2025 by Tripay Indomaret Reference : T920728204371PSY9S', 1762477859, 1, 0, 251101827, '2500024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1518, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2000085 a/n I Wayan Suparta (King) Periode November 2025', 1762477959, 1, 112, 251101684, '2000085', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1519, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 220612165057 a/n Bu Ria ( Saiful Rizal ) Periode Oktober 2025', 1762478267, 1, 1, 251007037, '220612165057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1520, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2000162 a/n I Gusti Ayu Nyoman Kasih Periode November 2025', 1762479979, 1, 112, 251101755, '2000162', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1521, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130248 a/n Wayan Pande Juliana Periode November 2025 by Tripay QRIS Reference : T920728205258IOBAR', 1762480450, 1, 0, 251101962, '221128130248', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1522, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800041 a/n I KOMANG EDI PUTRA Periode November 2025', 1762482904, 1, 49, 251101138, '1800041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1523, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130241 a/n Kadek Bang Nusa Permadi Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207282065151PQIX', 1762483413, 1, 0, 251101959, '221128130241', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1524, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 2500033 a/n I Ketut Adi Mertayasa Periode November 2025', 1762483783, 1, 1, 251101836, '2500033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1525, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130289 a/n I Wayan Arya Dauh Saputra Periode November 2025', 1762483796, 1, 49, 251101993, '221128130289', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1526, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1700032 a/n IDA AYU TRISNAWIDARI Periode November 2025', 1762484487, 1, 102, 251101359, '1700032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1527, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 200033 a/n Gilang Pratama Periode November 2025', 1762484513, 1, 49, 251101428, '200033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1528, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2000009 a/n Suprapta ( molog home ) Periode November 2025', 1762486990, 1, 112, 251107002, '2000009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1529, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500020 a/n NI WAYAN SRIYANI Periode November 2025', 1762487619, 1, 49, 251101306, '1500020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1530, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1900033 a/n I KADEK AGUS DWI DARMA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728208208THGDI', 1762488354, 1, 0, 251101602, '1900033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1531, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500021 a/n NI KADEK OKTAVIANI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728209537PKXC7', 1762490964, 1, 0, 251101307, '1500021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1532, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1200038 a/n PUTU OKA TANGKAS KURNIADI Periode November 2025 by Tripay QRIS Reference : T920728209564BMNS2', 1762490985, 1, 0, 251101104, '1200038', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1533, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 600045 a/n Ida Bagus Putu Danendra Mas Periode November 2025 by Tripay Indomaret Reference : T920728209985BPRJU', 1762491985, 1, 0, 251101546, '600045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1534, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800042 a/n I GEDE WIYANTARA Periode November 2025', 1762493785, 1, 90, 251101139, '1800042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1535, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1900027 a/n Ni Nyoman Tri Wiakti Muntur , S.Pd Periode November 2025', 1762494887, 1, 30, 251101596, '1900027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1536, '2025-11-07', '150000', 'Pembayaran Tagihan no layanan 300017 a/n Sulatra Periode November 2025 by Tripay Indomaret Reference : T920728211328CTLDQ', 1762496449, 1, 0, 251101458, '300017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1537, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1900017 a/n I Made Suantara Periode November 2025', 1762499893, 1, 49, 251101586, '1900017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1538, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 200017 a/n Ni Kadek Tilasari Periode November 2025', 1762505785, 1, 30, 251101413, '200017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1539, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2000118 a/n I Wayan Adi Jaya Kusuma Periode November 2025', 1762506159, 1, 30, 251101716, '2000118', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1540, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1300002 a/n I WAYAN SAUCHA PRAYASCITA, SPd Periode November 2025 by Tripay QRIS Reference : T920728216760CFK0C', 1762506516, 1, 0, 251101251, '1300002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1541, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 600036 a/n I Gusti Ayu Agung Mirah Laksmi Periode November 2025 by Tripay BRI Virtual Account Reference : T92072821693244M6H', 1762506946, 1, 0, 251101538, '600036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1542, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500005 a/n I KADEK ARYA MAHENDRA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728217038AJFDO', 1762507426, 1, 0, 251101291, '1500005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1543, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1200022 a/n MOH MUNIR Periode November 2025 by Tripay BRI Virtual Account Reference : T920728217914UODCN', 1762509121, 1, 0, 251101090, '1200022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1544, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2000154 a/n Ida Bagus Gede Sucika Periode November 2025', 1762509122, 1, 49, 251101748, '2000154', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1545, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1300019 a/n NI MADE MILA NILAKRISNA Periode November 2025 by Tripay QRIS Reference : T920728218054TPSFS', 1762509176, 1, 0, 251101267, '1300019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1546, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2400001 a/n I Made Widiantara Periode November 2025 by Tripay QRIS Reference : T920728218296X3NJF', 1762509609, 1, 0, 251101790, '2400001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1547, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 200016 a/n Wayan Suara Periode November 2025', 1762510601, 1, 1, 251107003, '200016', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1548, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800019 a/n I MADE SANDIKA Periode November 2025 by Tripay Indomaret Reference : T920728219322VQGZ6', 1762512019, 1, 0, 251101119, '1800019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1549, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 2400003 a/n I Wayan Sugiartha ( Yan Gus Dlt ) Periode November 2025', 1762513721, 1, 49, 251101792, '2400003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1550, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 220612165047 a/n Ib Putu Eka Putra Pratama Periode November 2025 by Tripay QRIS Reference : T920728220643RIVA8', 1762514359, 1, 0, 251101911, '220612165047', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1551, '2025-11-07', '165000', 'Pembayaran Tagihan no layanan 1800066 a/n I MADE GUSPUSARI ANA Periode November 2025 by Tripay Indomaret Reference : T920728221567CZXHI', 1762515954, 1, 0, 251101160, '1800066', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1552, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 221128130260 a/n I Wayan Balik Partama Periode November 2025', 1762517710, 1, 49, 251101972, '221128130260', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1553, '2025-11-07', '200000', 'Pembayaran Tagihan no layanan 2400005 a/n I Wayan Sumerta Periode November 2025 by Tripay Indomaret Reference : T9207282235385GF4Q', 1762519258, 1, 0, 251101794, '2400005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1554, '2025-11-07', '220000', 'Pembayaran Tagihan no layanan 1500013 a/n I KOMANG MAHENDRA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728226592J3ICQ', 1762525409, 1, 0, 251101299, '1500013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1555, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800015 a/n I WAYAN SUWIRTA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728230985LZTU0', 1762554901, 1, 0, 251101117, '1800015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1556, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2500017 a/n I Ketut Widia Periode November 2025 by Tripay Alfamart Reference : T920728231312HVCS9', 1762556561, 1, 0, 251101820, '2500017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1557, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 3100001 a/n I Wayan Ari Buana Periode November 2025 by Tripay Indomaret Reference : T920728231934PSNH8', 1762560064, 1, 0, 251101865, '3100001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1558, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2900002 a/n Ni Made Srimpi Periode November 2025 by Tripay Indomaret Reference : T920728232580JE4DR', 1762561977, 1, 0, 251101859, '2900002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1559, '2025-11-08', '200000', 'Pembayaran Tagihan no layanan 2000022 a/n Ketut Arta ( kliud ) Periode November 2025', 1762561988, 1, 112, 251101625, '2000022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1560, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800122 a/n WAYAN JURAGAN Periode Oktober 2025', 1762563167, 1, 90, 251006233, '1800122', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1561, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 1900005 a/n I Nyoman Suardana Periode November 2025', 1762564387, 1, 30, 251101574, '1900005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1562, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 2000128 a/n I Made Krisna Yudi Periode November 2025', 1762564510, 1, 30, 251101726, '2000128', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1563, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2000127 a/n Muhamad Yazid Zuhri Periode November 2025', 1762564520, 1, 49, 251101725, '2000127', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1565, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 1700041 a/n I WAYAN BALIK ARIANA Periode November 2025', 1762565785, 1, 30, 251101368, '1700041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1566, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 230220191166 a/n Herry Manoppo Periode November 2025', 1762565861, 1, 49, 251102017, '230220191166', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1567, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 500009 a/n Nyoman Seriani Periode November 2025', 1762566967, 1, 55, 251101496, '500009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1568, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 200004 a/n I Wayan Sulatra Periode November 2025', 1762567599, 1, 30, 251101400, '200004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1569, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2000124 a/n I Komanh Mustika Periode November 2025', 1762567685, 1, 30, 251101722, '2000124', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1570, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 4100001 a/n Ni Nyoman Warsiti Periode November 2025 by Tripay QRIS Reference : T920728234981IMMFU', 1762568912, 1, 0, 251101872, '4100001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1571, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 600034 a/n Sang Putu Semarajaya Periode November 2025', 1762569448, 1, 49, 251101536, '600034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1572, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 82000008 a/n I KETUT CANDRA ( gelumpang ) Periode November 2025', 1762569979, 1, 112, 251102060, '82000008', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1573, '2025-11-08', '150000', 'Pembayaran Tagihan no layanan 2000019 a/n Warnita ( ebuh ) Periode November 2025', 1762570022, 1, 112, 251101622, '2000019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1574, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800014 a/n ERWIN TUPPAL HANGOLUAN SINAGA Periode November 2025 by Tripay Indomaret Reference : T920728235118JLZT6', 1762571486, 1, 0, 251101116, '1800014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1575, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 230308162052 a/n I Wayan Rustiana Periode November 2025 by Tripay QRIS Reference : T920728236061DZ6X4', 1762571960, 1, 0, 251102028, '230308162052', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1576, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 500031 a/n I WAYAN GEDE SENTANA PUTRA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728236551XQBNF', 1762572793, 1, 0, 251101026, '500031', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1577, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2400009 a/n Kadek Adi Suryananda Periode Oktober 2025 by Tripay QRIS Reference : T920728236777LSOCQ', 1762573423, 1, 0, 251006803, '2400009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1578, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2400009 a/n Kadek Adi Suryananda Periode November 2025 by Tripay QRIS Reference : T920728236762XVWFN', 1762573438, 1, 0, 251101798, '2400009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1579, '2025-11-08', '200000', 'Pembayaran Tagihan no layanan 2000075 a/n Ni Kadek Dwi Janita Periode November 2025', 1762573482, 1, 112, 251101676, '2000075', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1580, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2000160 a/n I Wayan Budiana Periode November 2025', 1762578196, 1, 30, 251101753, '2000160', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1581, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 1400014 a/n I GUSTI NGURAH NAMA Periode November 2025 by Tripay Alfamart Reference : T9207282392079GJQI', 1762580103, 1, 0, 251101282, '1400014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1582, '2025-11-08', '555000', 'Pembayaran Tagihan no layanan 221128130287 a/n Sd N 2 Batuan Periode November 2025', 1762582612, 1, 49, 251101992, '221128130287', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1583, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 200010 a/n I Putu Ardi Januarta Periode November 2025', 1762583143, 1, 30, 251101406, '200010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1584, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 2000104 a/n I Wayan Gede Okta Purnawan Periode November 2025', 1762584008, 1, 49, 251101702, '2000104', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1585, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 221128130263 a/n I Putu Suwitra Yasa Periode Oktober 2025', 1762584493, 1, 30, 251007098, '221128130263', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1586, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800024 a/n I MADE KUMARA DITA Periode November 2025', 1762593447, 1, 116, 251101124, '1800024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1587, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1700025 a/n I NYOMAN SUDARMA Periode November 2025 by Tripay Indomaret Reference : T920728245543JVAT2', 1762596693, 1, 0, 251101352, '1700025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1588, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800051 a/n NI MADE WIYANTI Periode November 2025 by Tripay Indomaret Reference : T920728245898SJZSG', 1762597570, 1, 0, 251101148, '1800051', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1589, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800033 a/n I WAYAN MAYUN Periode November 2025 by Tripay QRIS Reference : T920728248617UUVSQ', 1762603246, 1, 0, 251101132, '1800033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1590, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 500001 a/n I Putu Suparta Periode November 2025', 1762604426, 1, 55, 251101489, '500001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1591, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2900007 a/n Ni Nyoman Merti Periode November 2025 by Tripay Alfamart Reference : T920728249223XBH9H', 1762604444, 1, 0, 251101864, '2900007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1592, '2025-11-08', '220000', 'Pembayaran Tagihan no layanan 2500022 a/n Desak Nyoman Shanti T Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728252329AIIJH', 1762611874, 1, 0, 251101825, '2500022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1593, '2025-11-08', '165000', 'Pembayaran Tagihan no layanan 1800058 a/n I MADE KRISNA Periode November 2025 by Tripay Indomaret Reference : T920728252776TDHQE', 1762613213, 1, 0, 251101153, '1800058', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1594, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 1600024 a/n I KETUT KARTA Periode November 2025 by Tripay QRIS Reference : T920728256222VTYP7', 1762640682, 1, 0, 251101569, '1600024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1595, '2025-11-09', '165000', 'Pembayaran Tagihan no layanan 1400020 a/n ANISAH Periode November 2025', 1762644654, 1, 49, 251101564, '1400020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1596, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 2800004 a/n AGUS HENDRA EKA PUTRA ( RUMAH 2 ) Periode November 2025 by Tripay QRIS Reference : T920728257472EQVYM', 1762647690, 1, 0, 251101857, '2800004', 'Payment Gateway', '', 24);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1597, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 2500007 a/n I Wayan Swartawan Periode November 2025 by Tripay Indomaret Reference : T920728257898IRDCU', 1762649906, 1, 0, 251101810, '2500007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1598, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 221128130301 a/n Nyoman Artika Periode November 2025 by Tripay QRIS Reference : T920728260339VPFRM', 1762656488, 1, 0, 251102002, '221128130301', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1599, '2025-11-09', '165000', 'Pembayaran Tagihan no layanan 2500034 a/n I Wayan Agus Wiraguna Periode November 2025 by Tripay Indomaret Reference : T920728265345WDLHS', 1762669361, 1, 0, 251101837, '2500034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1600, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 2500018 a/n I Ketut Juni Artika Periode November 2025 by Tripay Indomaret Reference : T920728265548CGBF0', 1762669960, 1, 0, 251101821, '2500018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1601, '2025-11-09', '165000', 'Pembayaran Tagihan no layanan 2100005 a/n I GEDE CAHYANA ADI PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728270312MXJCT', 1762682328, 1, 0, 251101773, '2100005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1602, '2025-11-09', '165000', 'Pembayaran Tagihan no layanan 1800010 a/n NI LUH PUTU JULIA CINTANI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728276340OXEPB', 1762693762, 1, 0, 251101112, '1800010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1603, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 1500007 a/n I MADE BUDINTA Periode November 2025 by Tripay QRIS Reference : T920728276347SJX8K', 1762693775, 1, 0, 251101293, '1500007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1604, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 1800068 a/n NI PUTU ARSIANI Periode November 2025 by Tripay Indomaret Reference : T920728272762IEQYO', 1762694840, 1, 0, 251101162, '1800068', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1605, '2025-11-09', '220000', 'Pembayaran Tagihan no layanan 4100008 a/n I Made Astu Wirasaba Periode November 2025 by Tripay QRIS Reference : T920728278062DQC7Z', 1762697567, 1, 0, 251101879, '4100008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1606, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 1200009 a/n I KADEK SUKARIANA Periode November 2025', 1762722865, 1, 49, 251101077, '1200009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1607, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 2400004 a/n Dewa Putu Meilan Pandita Putri Periode November 2025 by Tripay QRIS Reference : T920728287045OKZCP', 1762739540, 1, 0, 251101793, '2400004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1608, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 500036 a/n I Wayan Astomo Ardi Periode November 2025', 1762739812, 1, 49, 251101522, '500036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1609, '2025-11-10', '165000', 'Pembayaran Tagihan no layanan 221128130246 a/n Wayan Benum Periode November 2025', 1762740528, 1, 112, 251101960, '221128130246', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1610, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 2000115 a/n I Kadek Ari Saputra Periode November 2025', 1762743110, 1, 30, 251101713, '2000115', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1611, '2025-11-10', '200000', 'Pembayaran Tagihan no layanan 220518184016 a/n Dayu Rani Periode November 2025', 1762746101, 1, 112, 251102035, '220518184016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1612, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 221001182854 a/n I Ketut Budiasa Periode November 2025', 1762747992, 1, 30, 251101948, '221001182854', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1613, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 230308162041 a/n I Made Sukarma Periode November 2025', 1762748209, 1, 30, 251102019, '230308162041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1614, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 1900013 a/n Ni Made Pariani Periode November 2025', 1762749898, 1, 30, 251101582, '1900013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1615, '2025-11-10', '150000', 'Pembayaran Tagihan no layanan 2000061 a/n Eka Novry Artha Periode November 2025', 1762752553, 1, 30, 251101662, '2000061', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1616, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 500002 a/n Pande Made Sujana Periode November 2025', 1762752967, 1, 55, 251101490, '500002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1617, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 2000034 a/n I Made Soma Antara Wijaya Periode November 2025', 1762755637, 1, 30, 251101637, '2000034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1618, '2025-11-10', '165000', 'Pembayaran Tagihan no layanan 1800097 a/n I MADE MIARTHA Periode November 2025', 1762756063, 1, 90, 251101190, '1800097', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1619, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 230308162045 a/n I Made Sudita Periode November 2025', 1762763437, 1, 30, 251102023, '230308162045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1620, '2025-11-10', '165000', 'Pembayaran Tagihan no layanan 1500006 a/n I MADE SUDIRSA Periode November 2025', 1762764817, 1, 55, 251101292, '1500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1621, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 1500015 a/n I KOMANG BAGUS SUBAKTIYA Periode November 2025', 1762769123, 1, 49, 251101301, '1500015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1622, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 500023 a/n Ni Luh Sutami Prasini Periode November 2025 by Tripay Indomaret Reference : T920728304900C2RFX', 1762769907, 1, 0, 251101510, '500023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1623, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 83300001 a/n I WAYAN KRISNA Periode November 2025 by Tripay Indomaret Reference : T920728305280CNPNO', 1762770400, 1, 0, 251102053, '83300001', 'Payment Gateway', '', 28);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1624, '2025-11-10', '165000', 'Pembayaran Tagihan no layanan 1800004 a/n I WAYAN SUGIARTA (Kempur) Periode November 2025 by Tripay Indomaret Reference : T920728312876VC9FO', 1762779251, 1, 0, 251101108, '1800004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1625, '2025-11-10', '220000', 'Pembayaran Tagihan no layanan 4100004 a/n I Made Suena Periode November 2025 by Tripay QRIS Reference : T92072831525098MUG', 1762782411, 1, 0, 251101875, '4100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1626, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 600001 a/n Ni Luh Wayan Jendrawathi Periode November 2025 by Tripay BRI Virtual Account Reference : T920728320929QVZOB', 1762798492, 1, 0, 251101529, '600001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1627, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 221128130245 a/n MADE KARTA YASA Periode November 2025 by Tripay Indomaret Reference : T920728322173EB1AM', 1762813476, 1, 0, 251101240, '221128130245', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1628, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 230308162043 a/n I Kadek Adi Wiratama Periode November 2025 by Tripay Indomaret Reference : T920728324805ZWBIQ', 1762821084, 1, 0, 251102021, '230308162043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1629, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 81800003 a/n I MADE SUKARNO PUTRA Periode November 2025', 1762821248, 1, 90, 251104001, '81800003', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1630, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 2000026 a/n I Wayan Arya Wirawan ( Ayok ) Periode November 2025', 1762824866, 1, 112, 251101629, '2000026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1631, '2025-11-11', '200000', 'Pembayaran Tagihan no layanan 2000008 a/n Pak Tantra Periode November 2025', 1762826158, 1, 112, 251101611, '2000008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1632, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 2000068 a/n I Ketut Wata Periode November 2025', 1762826368, 1, 30, 251101669, '2000068', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1633, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 300024 a/n I Komang Karang Andika Periode November 2025', 1762826740, 1, 30, 251101465, '300024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1634, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 2000113 a/n Ida Ayu Gede Maylani Putri Dewi Manuaba Periode Oktober 2025', 1762826839, 1, 30, 251006716, '2000113', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1635, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1700016 a/n WAYAN KARSA Periode November 2025', 1762827711, 1, 30, 251101343, '1700016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1636, '2025-11-11', '200000', 'Pembayaran Tagihan no layanan 2000038 a/n Nyoman Lestari (piyit ) Periode November 2025', 1762829135, 1, 112, 251101640, '2000038', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1637, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 2000028 a/n I Wayan Eka Putra Periode November 2025', 1762829571, 1, 112, 251101631, '2000028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1638, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1700017 a/n WAYAN DIMAS CAHYADI Periode November 2025', 1762832015, 1, 30, 251101344, '1700017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1639, '2025-11-11', '200000', 'Pembayaran Tagihan no layanan 2000007 a/n Ketut Mariasih Periode November 2025', 1762835627, 1, 112, 251101610, '2000007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1640, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 2100006 a/n KADEK AYU MAS SRI CANDRA DEWI Periode November 2025', 1762839076, 1, 49, 251101774, '2100006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1641, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1600001 a/n I NYOMAN MURDIASA Periode Oktober 2025', 1762839818, 1, 30, 251006317, '1600001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1642, '2025-11-11', '330000', 'Pembayaran Tagihan no layanan 200013 a/n I Wayan Gede Gunawan Periode November 2025', 1762840115, 1, 30, 251101409, '200013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1643, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 200044 a/n I Made Dwi Saputra Periode November 2025', 1762847355, 1, 30, 251101437, '200044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1644, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1100022 a/n NI WAYAN SUASTINI Periode November 2025', 1762847932, 1, 49, 251101059, '1100022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1645, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1300021 a/n NI PUTU ANNA DENNIE SURYANI Periode November 2025 by Tripay BNI Virtual Account Reference : T920728337226DKQHJ', 1762848800, 1, 0, 251101269, '1300021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1646, '2025-11-11', '165000', 'Pembayaran Tagihan no layanan 1400006 a/n A.A. GEDE RAKA ARISTA MAS Periode November 2025 by Tripay Indomaret Reference : T920728338949XY0ZY', 1762853513, 1, 0, 251101275, '1400006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1647, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 230308162044 a/n Ni Kadek Lilik Dwi Apsari Periode November 2025 by Tripay BRI Virtual Account Reference : T920728341238RMMHF', 1762857567, 1, 0, 251102022, '230308162044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1648, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 221001182856 a/n Putu Darmadi Periode November 2025 by Tripay BRI Virtual Account Reference : T920728345473XYWC8', 1762863730, 1, 0, 251101949, '221001182856', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1649, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 300028 a/n I Putu Indrawan Periode November 2025 by Tripay Indomaret Reference : T920728346418BHSPQ', 1762865408, 1, 0, 251101469, '300028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1650, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1700015 a/n I WAYAN MANTARA Periode November 2025 by Tripay Indomaret Reference : T9207283453458ZJYB', 1762867405, 1, 0, 251101342, '1700015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1651, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 221128130240 a/n Made Widyatmika Periode November 2025 by Tripay BRI Virtual Account Reference : T920728348106MW03B', 1762868884, 1, 0, 251101958, '221128130240', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1652, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 1200043 a/n I KOMANG KAWI GUNAWAN Periode November 2025 by Tripay QRIS Reference : T920728348634GWP2A', 1762870257, 1, 0, 251101561, '1200043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1653, '2025-11-11', '220000', 'Pembayaran Tagihan no layanan 400011 a/n Destarita Echa Ramadhanti Periode November 2025 by Tripay QRIS Reference : T920728351161ZUSQW', 1762880327, 1, 0, 251101488, '400011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1654, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 220728201839 a/n MADE SUPARTA ( mangku pande banda ) Periode November 2025 by Tripay QRIS Reference : T920728354523IKUXK', 1762908435, 1, 0, 251101243, '220728201839', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1655, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 230308162051 a/n I Ketut Suarsana Periode November 2025', 1762909075, 1, 30, 251102027, '230308162051', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1656, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 230308162049 a/n I Gede Oka Suartawan Periode November 2025 by Tripay Indomaret Reference : T9207283546661LTH0', 1762909231, 1, 0, 251102025, '230308162049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1657, '2025-11-12', '150000', 'Pembayaran Tagihan no layanan 2000010 a/n Nyoman Parsa (bangkong) Periode November 2025', 1762909816, 1, 112, 251101613, '2000010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1658, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 1800086 a/n NI GUSTI AYU ETI DARMAYANTI Periode November 2025', 1762910879, 1, 90, 251101179, '1800086', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1659, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 1700042 a/n I WAYAN SEMARA JAYA KESUMA Periode November 2025 by Tripay QRIS Reference : T920728355777LEE7W', 1762912262, 1, 0, 251101369, '1700042', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1660, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 2000021 a/n Wayan Ediana Putra ( buzet ) Periode November 2025', 1762912496, 1, 112, 251101624, '2000021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1661, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 2000059 a/n Dewa Ayu Dwi Antari Periode November 2025 by Tripay BRI Virtual Account Reference : T920728356050UTDDM', 1762913017, 1, 0, 251101660, '2000059', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1662, '2025-11-12', '600000', 'Pembayaran Tagihan no layanan 2000002 a/n KALPADIANA (rumah,gudang,warung) Periode November 2025', 1762917482, 1, 112, 251101605, '2000002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1663, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 230308162046 a/n Luh Putu Widyaningsih Se Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207283576469ZAJG', 1762917666, 1, 0, 251102024, '230308162046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1664, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 1800044 a/n NI KOMANG ARINDAYANI Periode November 2025', 1762917964, 1, 90, 251101141, '1800044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1665, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 221128130280 a/n I Ketut Sumiartha Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207283581817KXZN', 1762919034, 1, 0, 251101986, '221128130280', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1666, '2025-11-12', '200000', 'Pembayaran Tagihan no layanan 2000004 a/n Ni Wayan Werni Periode November 2025', 1762919578, 1, 112, 251101607, '2000004', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1667, '2025-11-12', '385000', 'Pembayaran Tagihan no layanan 82000012 a/n MARZUKI Periode November 2025', 1762920190, 1, 30, 251112001, '82000012', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1668, '2025-11-12', '165000', 'Pembayaran Tagihan no layanan 600033 a/n Niwati Periode November 2025', 1762922475, 1, 49, 251101535, '600033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1669, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 1200042 a/n I NYOMAN MINGGU Periode November 2025', 1762923365, 1, 30, 251101560, '1200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1670, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 1500002 a/n KOMANG BUNGA PRAMESTI Periode November 2025', 1762923545, 1, 49, 251101289, '1500002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1671, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 230308162042 a/n I Ketut Suja Periode November 2025', 1762927803, 1, 30, 251102020, '230308162042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1672, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 600038 a/n Ni Wayan Suartini Periode November 2025 by Tripay Indomaret Reference : T920728361505FP8RM', 1762928212, 1, 0, 251101540, '600038', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1673, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 1700001 a/n I GEDE ADITYA EKA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728361525QEWDP', 1762928300, 1, 0, 251101331, '1700001', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1674, '2025-11-12', '220000', 'Pembayaran Tagihan no layanan 1200005 a/n PUTU GEDE DAMAR RUPA Periode November 2025 by Tripay QRIS Reference : T920728363407AVYNK', 1762933446, 1, 0, 251101073, '1200005', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1690, '2025-11-13', '165000', 'Pembayaran Tagihan no layanan 2000080 a/n Ni Made Tantriati Periode November 2025', 1763000754, 1, 30, 251101681, '2000080', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1697, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 300035 a/n I Wayan Adi Putra Periode November 2025', 1763008477, 1, 30, 251101476, '300035', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1698, '2025-11-13', '200000', 'Pembayaran Tagihan no layanan 1200002 a/n Wayan Mudra Periode November 2025', 1763009885, 1, 30, 251101554, '1200002', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1700, '2025-11-13', '300000', 'Pembayaran Tagihan no layanan 2000016 a/n Pak kayung ( ud mandiri ) Periode November 2025', 1763013646, 1, 112, 251101619, '2000016', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1702, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 300006 a/n I Wayan Balik Sukarta Periode November 2025', 1763015336, 1, 30, 251101448, '300006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1703, '2025-11-13', '1500000', 'Pembayaran Tagihan no layanan 82000005 a/n Bali Masari villa Periode November 2025', 1763019449, 1, 49, 251102050, '82000005', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1706, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 1300003 a/n GEDE WIDHI SEDANA PUTRA Periode November 2025', 1763024642, 1, 49, 251101252, '1300003', 'Cash', '', 13);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1707, '2025-11-13', '165000', 'Pembayaran Tagihan no layanan 1800048 a/n I WAYAN MURDITA Periode November 2025 by Tripay Indomaret Reference : T920728386680SNAEB', 1763026701, 1, 0, 251101145, '1800048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1708, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 83500001 a/n NI PUTU AGUSTINI Periode November 2025 by Tripay QRIS Reference : T920728389062OFV9Y', 1763029696, 1, 0, 251102054, '83500001', 'Payment Gateway', '', 30);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1709, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 500013 a/n I Ketut Supar Periode November 2025 by Tripay Indomaret Reference : T92072839089454I1A', 1763034242, 1, 0, 251101500, '500013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1710, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 2500027 a/n I Made Kardika Periode November 2025 by Tripay Indomaret Reference : T920728390748XQ0W4', 1763034827, 1, 0, 251101830, '2500027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1711, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 2000146 a/n Moh Arif Periode November 2025', 1763040280, 1, 49, 251101740, '2000146', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1712, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 84300001 a/n I NYOMAN JARMA Periode November 2025 by Tripay Indomaret Reference : T9207283935697UNEY', 1763040448, 1, 0, 251102052, '84300001', 'Payment Gateway', '', 34);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1713, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 1500003 a/n I KADEK ARIANA Periode November 2025 by Tripay QRIS (Customizable) Reference : T9207283940249NXDC', 1763041549, 1, 0, 251101290, '1500003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1714, '2025-11-13', '220000', 'Pembayaran Tagihan no layanan 1500016 a/n NI WAYAN TIRTAWATI (PASAR SENI BLOK C) Periode November 2025', 1763048420, 1, 49, 251101302, '1500016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1715, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2000139 a/n Renta Z Periode November 2025', 1763070677, 1, 49, 251101734, '2000139', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1716, '2025-11-14', '165000', 'Pembayaran Tagihan no layanan 1800050 a/n JUNIARI Periode November 2025', 1763075949, 1, 1, 251101147, '1800050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1717, '2025-11-14', '165000', 'Pembayaran Tagihan no layanan 220518183975 a/n PUTU GRIA Periode November 2025', 1763075974, 1, 1, 251101197, '220518183975', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1718, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 600047 a/n I Wayan Budiarta Periode November 2025 by Tripay QRIS Reference : T920728399212NRL5H', 1763076664, 1, 0, 251101547, '600047', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1719, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 600003 a/n Ida Bagus Gede Eka Narayana Periode November 2025 by Tripay QRIS Reference : T920728399309V6VDD', 1763077114, 1, 0, 251101530, '600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1720, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 500003 a/n Anak Agung Made Tri Juliani Periode November 2025 by Tripay QRIS (Customizable) Reference : T920728399306DOCJV', 1763077115, 1, 0, 251101491, '500003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1721, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2000066 a/n I Kadek Krisna Jaya Periode November 2025', 1763081103, 1, 112, 251101667, '2000066', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1722, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 200018 a/n I Wayan Hermanto Periode November 2025', 1763081196, 1, 1, 251101414, '200018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1723, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2500011 a/n I Made Suanda Periode November 2025', 1763085033, 1, 49, 251101814, '2500011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1724, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2000060 a/n I Putu Adi Pradana Putra Periode November 2025', 1763085943, 1, 49, 251101661, '2000060', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1725, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2600008 a/n DEWA AYU MADE ARISARI Periode November 2025', 1763086976, 1, 49, 251101848, '2600008', 'Cash', '', 22);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1726, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2500021 a/n Ni Made Desi Periode November 2025 by Tripay BNI Virtual Account Reference : T920728402604TJSLL', 1763087860, 1, 0, 251101824, '2500021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1727, '2025-11-14', '165000', 'Pembayaran Tagihan no layanan 1800026 a/n I WAYAN RUDI ARTAWAN Periode November 2025', 1763087909, 1, 90, 251101126, '1800026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1728, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 82500001 a/n I KADEK KRISNA MAHESUARA Periode November 2025 by Tripay QRIS Reference : T920728402987UY64O', 1763088687, 1, 0, 251114001, '82500001', 'Payment Gateway', '', 21);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1730, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 300015 a/n Ni Ketut Sumiati Periode November 2025', 1763091899, 1, 30, 251101456, '300015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1731, '2025-11-14', '165000', 'Pembayaran Tagihan no layanan 220518183978 a/n KADEK BONA Periode November 2025', 1763092846, 1, 90, 251101200, '220518183978', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1732, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2000178 a/n I WAYAN GEDE SUKAYANA Periode November 2025', 1763093092, 1, 30, 251101768, '2000178', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1733, '2025-11-14', '200000', 'Pembayaran Tagihan no layanan 2000015 a/n Purna ( glp ) Periode November 2025', 1763093338, 1, 112, 251101618, '2000015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1734, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 200008 a/n I Wayan Nengah Putra Periode November 2025', 1763094991, 1, 112, 251101404, '200008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1735, '2025-11-14', '165000', 'Pembayaran Tagihan no layanan 2000140 a/n I Ketut Windia ( Nang Titih ) Periode November 2025', 1763098475, 1, 30, 251101735, '2000140', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1736, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 200026 a/n I Made Riana Periode November 2025 by Tripay OVO Reference : T920728407623CVMVO', 1763101659, 1, 0, 251101422, '200026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1737, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 220518184037 a/n Putu Yustiawan ( Liong ) Periode November 2025', 1763102721, 1, 30, 251101905, '220518184037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1738, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 221001182863 a/n Wayan Sudirsa Periode November 2025', 1763103153, 1, 51, 251101954, '221001182863', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1739, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 221128130299 a/n I Wayan Eka Candra Periode November 2025', 1763104659, 1, 30, 251102000, '221128130299', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1740, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 600004 a/n Ni Putu Tilani Aulia Putri Periode November 2025 by Tripay BRI Virtual Account Reference : T920728409988FPKIX', 1763108842, 1, 0, 251101531, '600004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1741, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 1900031 a/n I Wayan Murta Periode November 2025', 1763108938, 1, 30, 251101600, '1900031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1742, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 1600004 a/n I WAYAN WINARTA Periode November 2025', 1763110563, 1, 55, 251101314, '1600004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1743, '2025-11-14', '150000', 'Pembayaran Tagihan no layanan 221128130296 a/n Kadek Gantina Periode November 2025', 1763111842, 1, 49, 251101997, '221128130296', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1744, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 8200005 a/n I Wayan Agus Astawa Yoga Periode November 2025', 1763113350, 1, 1, 251114002, '8200005', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1745, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2900001 a/n I Nyoman Muka Periode November 2025 by Tripay Indomaret Reference : T920728412116SCBR0', 1763114984, 1, 0, 251101858, '2900001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1746, '2025-11-14', '165000', 'Pembayaran Tagihan no layanan 1200020 a/n NI WAYAN ASTIA PRADEWI Periode November 2025 by Tripay Indomaret Reference : T9207284121500H9E8', 1763115494, 1, 0, 251101088, '1200020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1747, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2900006 a/n Ni Komang Sriani Periode November 2025 by Tripay BNI Virtual Account Reference : T920728412556LTLT4', 1763116177, 1, 0, 251101863, '2900006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1748, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 2500013 a/n I Made Sumantra Periode November 2025 by Tripay Indomaret Reference : T920728416415JTONR', 1763124352, 1, 0, 251101816, '2500013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1749, '2025-11-14', '220000', 'Pembayaran Tagihan no layanan 1600008 a/n NI KADEK ERNAWATI Periode November 2025', 1763130496, 1, 49, 251101318, '1600008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1750, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 300007 a/n I Putu Dedy Surya Winata Periode November 2025 by Tripay QRIS Reference : T920728423804XKMJ9', 1763159860, 1, 0, 251101449, '300007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1751, '2025-11-15', '425000', 'Pembayaran Tagihan no layanan 230308162056 a/n Sukmadewa Periode November 2025', 1763162085, 1, 112, 251102039, '230308162056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1752, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 2400007 a/n Ni Kadek Santika Rohita Periode November 2025', 1763162291, 1, 49, 251101796, '2400007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1753, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 300018 a/n Ni Luh Sutiari Periode November 2025 by Tripay Indomaret Reference : T920728426443XBOLN', 1763170062, 1, 0, 251101459, '300018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1754, '2025-11-15', '150000', 'Pembayaran Tagihan no layanan 2700003 a/n I Kadek Dwi Muliadi Periode November 2025', 1763172069, 1, 30, 251101851, '2700003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1755, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1700035 a/n NI WAYAN SRI OVIYANTI Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728427678OLCKD', 1763172680, 1, 0, 251101362, '1700035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1756, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1900006 a/n Ni Ketut Arini Periode November 2025', 1763173072, 1, 30, 251101575, '1900006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1758, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 2100004 a/n Ni Putu Mega Oktaviari Periode November 2025 by Tripay Indomaret Reference : T920728425225LPJ3O', 1763173312, 1, 0, 251101772, '2100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1759, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1100026 a/n NI PUTU WINARTI Periode November 2025', 1763174219, 1, 30, 251101063, '1100026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1760, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 220404165735 a/n Made Susanti Periode November 2025', 1763176537, 1, 30, 251101889, '220404165735', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1761, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1500025 a/n NI WAYAN SAMI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728430254BMEOP', 1763177639, 1, 0, 251101311, '1500025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1762, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 2000045 a/n Ketut Sugiartawan ( Manggis ) Periode November 2025', 1763178304, 1, 30, 251101647, '2000045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1763, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1800053 a/n I NYOMAN SIDAYANA Periode November 2025', 1763179998, 1, 90, 251102042, '1800053', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1764, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1800022 a/n I MADE DARMAN Periode November 2025 by Tripay QRIS Reference : T9207284314124U9DO', 1763180639, 1, 0, 251101122, '1800022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1765, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 82000006 a/n NI LUH PUTU SUARTINI ( ditya londry ) Periode November 2025', 1763181132, 1, 30, 251115002, '82000006', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1766, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 221128130302 a/n Ida Ayu Gede Artini Periode November 2025', 1763181617, 1, 30, 251102003, '221128130302', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1767, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 82900001 a/n I Nyoman Purnawan Periode November 2025', 1763181721, 1, 30, 251115001, '82900001', 'Cash', '', 25);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1768, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 2000089 a/n I Wayan Eka Muliarta Periode November 2025', 1763187992, 1, 30, 251101687, '2000089', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1769, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1100013 a/n I GEDE SUARDIKA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728434601QZK5D', 1763188468, 1, 0, 251101051, '1100013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1770, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1400002 a/n NI KOMANG MARNIADI Periode November 2025', 1763188651, 1, 30, 251101271, '1400002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1771, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 300026 a/n Ni Kadek Dwi Intari Periode November 2025', 1763191101, 1, 49, 251101467, '300026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1772, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 81600004 a/n Ni Kadek Handarini Periode November 2025 by Tripay Indomaret Reference : T920728435769XTW8B', 1763191641, 1, 0, 251115003, '81600004', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1773, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 300032 a/n I Ketut Artajaya Periode November 2025 by Tripay BRI Virtual Account Reference : T9207284357641HRFO', 1763191697, 1, 0, 251101473, '300032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1774, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1800067 a/n I KOMANG TEGUH NURATA Periode November 2025', 1763195015, 1, 90, 251101161, '1800067', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1775, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 200020 a/n Pande Putu Eka Saputra Periode November 2025', 1763197060, 1, 30, 251101416, '200020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1776, '2025-11-15', '290000', 'Pembayaran Tagihan no layanan 81100003 a/n I Made Suwitra Periode November 2025 by Tripay Indomaret Reference : T920728437875L7HDV', 1763197584, 1, 0, 251115004, '81100003', 'Payment Gateway', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1777, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1100018 a/n NI KETUT YULIARTINI Periode November 2025 by Tripay Indomaret Reference : T920728438663TFUGJ', 1763199411, 1, 0, 251101056, '1100018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1778, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 2300004 a/n I Made Pariana Periode November 2025 by Tripay Indomaret Reference : T920728440007CROUF', 1763202663, 1, 0, 251101787, '2300004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1779, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1700023 a/n I KADEK SUKARIAWAN Periode November 2025', 1763202788, 1, 102, 251101350, '1700023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1780, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 1700024 a/n I KETUT SUDIRKA Periode November 2025', 1763202977, 1, 102, 251101351, '1700024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1781, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 2500025 a/n Ni Nengah Sulandri Periode November 2025', 1763207803, 1, 49, 251101828, '2500025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1782, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 1800073 a/n I WAYAN SUDARJA Periode November 2025 by Tripay Indomaret Reference : T920728442857FHSJK', 1763208971, 1, 0, 251101166, '1800073', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1783, '2025-11-15', '220000', 'Pembayaran Tagihan no layanan 221128130279 a/n Wayan Budiarta Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728445119YEO7F', 1763211138, 1, 0, 251101985, '221128130279', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1784, '2025-11-15', '165000', 'Pembayaran Tagihan no layanan 81800002 a/n NI KADEK SRI PARWATI Periode November 2025 by Tripay Indomaret Reference : T920728446606CP9Y2', 1763214007, 1, 0, 251102044, '81800002', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1785, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2200004 a/n Ni Pande Putu Rahayu Periode November 2025 by Tripay QRIS Reference : T920728451771T04WR', 1763242926, 1, 0, 251101782, '2200004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1786, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 300021 a/n I Made Bagus Dwi Adiyasa Periode November 2025 by Tripay BRI Virtual Account Reference : T920728452035LJWYC', 1763245143, 1, 0, 251101462, '300021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1787, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 4100007 a/n Ni Komang Indah Lestari Periode November 2025', 1763246810, 1, 49, 251101878, '4100007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1788, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 200040 a/n Wahed Periode November 2025', 1763247359, 1, 49, 251101433, '200040', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1789, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 200009 a/n Ni Made Sri Widiastuti Periode November 2025', 1763247545, 1, 50, 251101405, '200009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1790, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 1700036 a/n I KADEK SUYANA Periode November 2025 by Tripay Indomaret Reference : T92072845194124STC', 1763248413, 1, 0, 251101363, '1700036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1791, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 84100001 a/n Ni KOMANG ARIANI Periode November 2025', 1763250501, 1, 49, 251102068, '84100001', 'Cash', '', 31);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1792, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 1600003 a/n I MADE SUKRA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728453159AHQC6', 1763251190, 1, 0, 251101313, '1600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1793, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 200005 a/n Wayan Sumarjaya Periode November 2025 by Tripay QRIS Reference : T920728453235FPA6D', 1763251564, 1, 0, 251101401, '200005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1794, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 2500029 a/n I Nyoman Suwena Periode November 2025 by Tripay Indomaret Reference : T9207284532854MHLE', 1763252043, 1, 0, 251101832, '2500029', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1795, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 221128130300 a/n Made Sudana Periode November 2025 by Tripay Indomaret Reference : T920728453320DOS3G', 1763253612, 1, 0, 251102001, '221128130300', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1796, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 1100025 a/n I KADEK GANGGA PRADIVA Periode November 2025 by Tripay Indomaret Reference : T920728454695CBN86', 1763261937, 1, 0, 251101062, '1100025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1797, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 2000171 a/n Kadek Eka Sutiani Periode November 2025', 1763262109, 1, 49, 251101763, '2000171', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1798, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2500019 a/n Ni Wayan Ariani Periode November 2025 by Tripay Indomaret Reference : T920728457080YDLBS', 1763263419, 1, 0, 251101822, '2500019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1799, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2000166 a/n INTAN KURNIA IRAWAN Periode November 2025 by Tripay QRIS Reference : T920728458505KD8XC', 1763266665, 1, 0, 251101387, '2000166', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1800, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2500014 a/n I Made Arun Kartanya Deva Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728466481RK6ZX', 1763292302, 1, 0, 251101817, '2500014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1801, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 1700049 a/n KOMANG ADITYA PRABA PUTRA Periode November 2025 by Tripay Indomaret Reference : T920728466358C5JB6', 1763295799, 1, 0, 251101376, '1700049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1802, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 2204030172116 a/n WAYAN SUGIANTO Periode November 2025 by Tripay BRI Virtual Account Reference : T920728469488AJOKZ', 1763299650, 1, 0, 251101223, '2204030172116', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1803, '2025-11-16', '165000', 'Pembayaran Tagihan no layanan 1800003 a/n I NYOMAN DIARA Periode November 2025 by Tripay QRIS Reference : T9207284706723EQAL', 1763303334, 1, 0, 251101016, '1800003', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1804, '2025-11-16', '220000', 'Pembayaran Tagihan no layanan 1900012 a/n Kadek Julianti Periode November 2025 by Tripay QRIS (Customizable) Reference : T920728471650GK8V3', 1763307201, 1, 0, 251101581, '1900012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1805, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2200001 a/n Ni Wayan Desniari Periode November 2025 by Tripay BRI Virtual Account Reference : T920728473715VN560', 1763331530, 1, 0, 251101779, '2200001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1806, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2000050 a/n Agus Suarman (sodik) Periode November 2025', 1763334070, 1, 50, 251101652, '2000050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1807, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 82600001 a/n I KADEK PURNAYASA Periode November 2025 by Tripay QRIS Reference : T920728474051U6HRT', 1763334508, 1, 0, 251113002, '82600001', 'Payment Gateway', '', 22);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1808, '2025-11-17', '150000', 'Pembayaran Tagihan no layanan 2000051 a/n Ni Komang Juliani Periode November 2025', 1763334721, 1, 1, 251101653, '2000051', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1809, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 220518183993 a/n MERANGGI Periode November 2025', 1763339877, 1, 90, 251101230, '220518183993', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1810, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1300014 a/n I WAYAN SUMERTA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728475789OSGW0', 1763340573, 1, 0, 251101263, '1300014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1811, '2025-11-17', '200000', 'Pembayaran Tagihan no layanan 2000014 a/n Kerta Periode November 2025', 1763340889, 1, 112, 251101617, '2000014', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1812, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130267 a/n Ni Wayan Santi Eka Ristiyanti Periode November 2025 by Tripay BNI Virtual Account Reference : T920728476429SZYAG', 1763342522, 1, 0, 251101977, '221128130267', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1813, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1200031 a/n NI NENGAH KARYA Periode November 2025', 1763342808, 1, 30, 251101098, '1200031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1814, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1800079 a/n NYOMAN AYU SUMADI Periode November 2025', 1763342999, 1, 90, 251101172, '1800079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1815, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1100030 a/n I MADE ARI DWIJA YUDHA MUNTUR Periode November 2025', 1763343399, 1, 30, 251101067, '1100030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1816, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1100024 a/n NI KADEK AYU DESIANA DEWI Periode November 2025', 1763343714, 1, 30, 251101061, '1100024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1817, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1100004 a/n MUHAMAD MAHMUDI NYOMAN Periode November 2025', 1763344277, 1, 30, 251101042, '1100004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1818, '2025-11-17', '200000', 'Pembayaran Tagihan no layanan 2000018 a/n Gusti Beje Periode November 2025', 1763344473, 1, 112, 251101621, '2000018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1819, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130298 a/n Wayan Susila Periode November 2025', 1763344728, 1, 30, 251101999, '221128130298', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1820, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 81500001 a/n I KADEK JULIANA ( babakan ) Periode November 2025', 1763346242, 1, 49, 251102055, '81500001', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1821, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130266 a/n COKORDA RAI MADIANA Periode November 2025 by Tripay Indomaret Reference : T920728477777DA2JS', 1763346464, 1, 0, 251101037, '221128130266', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1822, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1500018 a/n NI NYOMAN BUDIANI Periode Oktober 2025', 1763347139, 1, 30, 251029001, '1500018', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1823, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 300016 a/n I Made Warsa Periode November 2025', 1763347695, 1, 30, 251101457, '300016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1824, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 221001182827 a/n I KETUT NADA (banda) Periode November 2025', 1763347964, 1, 90, 251101233, '221001182827', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1825, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130275 a/n I Wayan Mahadi Putra Periode November 2025', 1763347987, 1, 30, 251101983, '221128130275', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1826, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 220518183981 a/n KOMANG MANTEP Periode November 2025 by Tripay Indomaret Reference : T920728478520KOVQB', 1763348204, 1, 0, 251101204, '220518183981', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1827, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 500018 a/n I Ketut Gelan Periode November 2025', 1763348536, 1, 55, 251101505, '500018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1828, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130262 a/n Ketut Perisa Periode November 2025', 1763348558, 1, 55, 251101974, '221128130262', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1829, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1600006 a/n I KADEK WIJAYA Periode November 2025 by Tripay QRIS by ShopeePay Reference : T920728478651CJ0MI', 1763348646, 1, 0, 251101316, '1600006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1830, '2025-11-17', '200000', 'Pembayaran Tagihan no layanan 220125230749 a/n Nyoman Muliarta Periode November 2025', 1763349196, 1, 30, 251101883, '220125230749', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1831, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 220728201838 a/n Eka Mulia Adi Putra Periode November 2025 by Tripay QRIS Reference : T920728479139O2S5C', 1763349968, 1, 0, 251101934, '220728201838', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1832, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 2000064 a/n Kadek Satria Wibawa Periode November 2025', 1763350095, 1, 30, 251101665, '2000064', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1833, '2025-11-17', '200000', 'Pembayaran Tagihan no layanan 2000037 a/n I Wayan Dharmaja Periode November 2025', 1763350269, 1, 30, 251101639, '2000037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1834, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1100031 a/n I WAYAN SUPARJANA Periode November 2025 by Tripay BNI Virtual Account Reference : T920728479619J6MTJ', 1763351228, 1, 0, 251101068, '1100031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1835, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 220518183984 a/n MADE LENGKONG Periode November 2025', 1763354700, 1, 90, 251101206, '220518183984', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1836, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2000105 a/n I Putu Jaya Buana Periode November 2025', 1763357551, 1, 30, 251101703, '2000105', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1837, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 500004 a/n Made Eni Pariati Periode November 2025', 1763363271, 1, 30, 251101492, '500004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1838, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1700053 a/n Ni Wayan Susanti Periode November 2025 by Tripay Indomaret Reference : T920728480629ZNMJJ', 1763366942, 1, 0, 251101004, '1700053', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1839, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2500002 a/n I Wayan Gianta Periode November 2025 by Tripay Indomaret Reference : T920728484614R1CFJ', 1763369154, 1, 0, 251101805, '2500002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1840, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130297 a/n Ketut Sudarsa Periode November 2025', 1763369363, 1, 30, 251101998, '221128130297', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1841, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 221128130253 a/n Manik Angsumartini Periode November 2025 by Tripay BRI Virtual Account Reference : T920728484753WLP1T', 1763370182, 1, 0, 251101966, '221128130253', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1842, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 2700002 a/n I Nyoman Mandita Periode November 2025', 1763372117, 1, 1, 251101850, '2700002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1843, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1100008 a/n I KETUT ALIT SUMARDIATNA Periode November 2025 by Tripay Indomaret Reference : T920728485610MY3IF', 1763372752, 1, 0, 251101046, '1100008', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1844, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1500010 a/n I WAYAN ASMARA Periode November 2025 by Tripay Indomaret Reference : T920728486584LRACN', 1763376306, 1, 0, 251101296, '1500010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1845, '2025-11-17', '220000', 'Pembayaran Tagihan no layanan 1300011 a/n NI KADEK PURNA WATI Periode November 2025', 1763379048, 1, 49, 251101260, '1300011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1846, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1800046 a/n NI KOMANG PHALAWATI Periode November 2025 by Tripay Indomaret Reference : T920728488611FLPPX', 1763380963, 1, 0, 251101143, '1800046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1847, '2025-11-17', '165000', 'Pembayaran Tagihan no layanan 1800072 a/n I WAYAN ARDIKA Periode November 2025 by Tripay Alfamart Reference : T920728489567A34YO', 1763383169, 1, 0, 251101165, '1800072', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1848, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 1700030 a/n NI KADEK MURDANI Periode November 2025', 1763413499, 1, 49, 251101357, '1700030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1849, '2025-11-18', '165000', 'Pembayaran Tagihan no layanan 2000177 a/n FITRIA SULISTIANI Periode November 2025 by Tripay QRIS Reference : T920728494960G286V', 1763417976, 1, 0, 251101767, '2000177', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1850, '2025-11-18', '165000', 'Pembayaran Tagihan no layanan 81800004 a/n I WAYAN JULI ARTAWAN Periode November 2025 by Tripay QRIS Reference : T920728495042HFQX6', 1763418699, 1, 0, 251104002, '81800004', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1851, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 220518184036 a/n Ketut Agus Stiana Periode November 2025', 1763419899, 1, 49, 251101904, '220518184036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1852, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 1700048 a/n I KOMANG AGUS SUJANA Periode November 2025 by Tripay Indomaret Reference : T920728495813L5H9O', 1763424398, 1, 0, 251101375, '1700048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1853, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 200001 a/n Ni Luh Komang Apsaryanthi Periode November 2025 by Tripay QRIS Reference : T9207284982750FXFN', 1763434752, 1, 0, 251101397, '200001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1854, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 221128130268 a/n Ketut Adiasa S Sn Periode November 2025 by Tripay QRIS Reference : T920728498877TZNMZ', 1763437193, 1, 0, 251101978, '221128130268', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1855, '2025-11-18', '165000', 'Pembayaran Tagihan no layanan 2000111 a/n Kadek Artha Wijaya ( Dek Moyo ) Periode November 2025', 1763463206, 1, 49, 251101709, '2000111', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1856, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 2200003 a/n I Nyoman Arta Periode November 2025 by Tripay Indomaret Reference : T920728505710IIM9L', 1763463702, 1, 0, 251101781, '2200003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1857, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 200030 a/n Ni Kadek Evi Marianti Periode November 2025 by Tripay QRIS Reference : T920728506246MOIBP', 1763465083, 1, 0, 251101426, '200030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1858, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 3200001 a/n Putu Pande Budiantara Periode November 2025', 1763468049, 1, 49, 251118001, '3200001', 'Cash', '', 27);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1859, '2025-11-18', '165000', 'Pembayaran Tagihan no layanan 400005 a/n Sumarni Periode November 2025 by Tripay Indomaret Reference : T920728507068YERNM', 1763468389, 1, 0, 251101482, '400005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1860, '2025-11-18', '220000', 'Pembayaran Tagihan no layanan 2900005 a/n I Wayan Sudha S Sos Periode November 2025 by Tripay BNI Virtual Account Reference : T920728509231JNHII', 1763473786, 1, 0, 251101862, '2900005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1861, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 500015 a/n I Wayan Suka Adnyana Periode November 2025', 1763503920, 1, 49, 251101502, '500015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1862, '2025-11-19', '200000', 'Pembayaran Tagihan no layanan 2000062 a/n Ketut Wijana Periode November 2025', 1763503947, 1, 1, 251101663, '2000062', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1863, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 500016 a/n I Wayan Suparta Periode November 2025 by Tripay BRI Virtual Account Reference : T920728513463JC9QK', 1763508650, 1, 0, 251101503, '500016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1864, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1200023 a/n I KOMANG IGO DEWANGGA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728515399QNXQD', 1763516746, 1, 0, 251101091, '1200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1865, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 300011 a/n I Wayan Predata Periode November 2025 by Tripay Indomaret Reference : T920728515619AORFN', 1763517515, 1, 0, 251101453, '300011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1866, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1700009 a/n I GEDE AGUS WIDNYANA Periode November 2025 by Tripay QRIS Reference : T920728516156MYEIV', 1763519229, 1, 0, 251101337, '1700009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1867, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 2400006 a/n I Wayan Toshi Wahyudi Periode November 2025', 1763521072, 1, 49, 251101795, '2400006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1868, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1700011 a/n I PUTU SUGIARTA Periode November 2025', 1763522408, 1, 49, 251101339, '1700011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1869, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 221001182839 a/n I Wayan Putra Wirawan Periode November 2025', 1763523223, 1, 49, 251101943, '221001182839', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1870, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 2000147 a/n Maximillian Agocan Periode November 2025 by Tripay QRIS Reference : T9207285210981EFZX', 1763536220, 1, 0, 251101741, '2000147', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1871, '2025-11-19', '385000', 'Pembayaran Tagihan no layanan 500041 a/n Made Setiawan ST Periode November 2025', 1763542587, 1, 49, 251101527, '500041', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1872, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 221128130285 a/n Ketut Edi Asa Periode November 2025', 1763544320, 1, 49, 251101990, '221128130285', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1873, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1400011 a/n I WAYAN SUDARSANA Periode November 2025', 1763545074, 1, 55, 251101279, '1400011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1874, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1200001 a/n PUTU VEGGY MAHENDRI Periode November 2025 by Tripay Indomaret Reference : T920728524233YMDRD', 1763546695, 1, 0, 251101070, '1200001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1875, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 2400014 a/n I Wayan Balik Widiartha Periode November 2025 by Tripay Indomaret Reference : T920728523180CUWZE', 1763550814, 1, 0, 251101803, '2400014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1876, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 2000091 a/n I Wayan Suarjana Periode November 2025', 1763561096, 1, 49, 251101689, '2000091', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1877, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 1600020 a/n NI KADEK AYU SUDARIANI Periode November 2025 by Tripay QRIS Reference : T9207285305201HNYQ', 1763563947, 1, 0, 251101018, '1600020', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1878, '2025-11-19', '220000', 'Pembayaran Tagihan no layanan 3100002 a/n Ni Kadek Septiari Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207285316715QVAN', 1763571504, 1, 0, 251101866, '3100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1879, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 1400005 a/n SUGIONO Periode November 2025 by Tripay Indomaret Reference : T9207285326227BOKO', 1763583522, 1, 0, 251101274, '1400005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1880, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 500011 a/n I Nengah Wijaya Periode November 2025 by Tripay BNI Virtual Account Reference : T920728533213RXCV5', 1763591163, 1, 0, 251101498, '500011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1881, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 221001182838 a/n Ketut S Yogha.Sh Periode November 2025', 1763593304, 1, 49, 251101942, '221001182838', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1882, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 221128130278 a/n I Wayan Rata Periode November 2025', 1763593381, 1, 49, 251101984, '221128130278', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1883, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 8300001 a/n ANAK AGUNG NGURAH ARYAWANGSA Periode November 2025 by Tripay QRIS Reference : T920728533515NYHTF', 1763593476, 1, 0, 251102073, '8300001', 'Payment Gateway', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1884, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 1900007 a/n I Kadek Sudarma Periode November 2025', 1763593644, 1, 1, 251101576, '1900007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1885, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 1900019 a/n I Kadek Sudarma ( Kost ) Periode November 2025', 1763593658, 1, 54, 251101588, '1900019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1886, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 2000112 a/n Ida Bagus Oka Yudhistira Periode November 2025 by Tripay Indomaret Reference : T920728534138BNFMD', 1763596817, 1, 0, 251101710, '2000112', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1887, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 2000067 a/n Ida Bagus Teja Pramana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728534260YAD9V', 1763597072, 1, 0, 251101668, '2000067', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1888, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 1700021 a/n NI KETUT SUKADANI Periode November 2025', 1763599437, 1, 49, 251101348, '1700021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1889, '2025-11-20', '200000', 'Pembayaran Tagihan no layanan 220124161859 a/n Demang Putra Periode November 2025', 1763599932, 1, 50, 251102029, '220124161859', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1890, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 221001182861 a/n I Made Very Kusuma Satya Murti Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728538375STO6S', 1763609369, 1, 0, 251101952, '221001182861', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1891, '2025-11-20', '165000', 'Pembayaran Tagihan no layanan 221001182830 a/n WAYAN ARTIKA (banda) Periode November 2025 by Tripay Indomaret Reference : T9207285384133UNLC', 1763610230, 1, 0, 251101232, '221001182830', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1892, '2025-11-20', '165000', 'Pembayaran Tagihan no layanan 220518183986 a/n I PUTU BUDIASA Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728541644G66GQ', 1763619781, 1, 0, 251101031, '220518183986', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1893, '2025-11-20', '165000', 'Pembayaran Tagihan no layanan 81600002 a/n I MADE WIJAYA Periode November 2025 by Tripay Indomaret Reference : T920728539698DNRRB', 1763622936, 1, 0, 251102079, '81600002', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1894, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 220518184012 a/n Ida Bagus Gede Murdana Periode November 2025 by Tripay BRI Virtual Account Reference : T920728543612IEFOI', 1763626057, 1, 0, 251101902, '220518184012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1895, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 81900001 a/n I PUTU ADI SURYAWAN Periode November 2025 by Tripay Indomaret Reference : T920728546667S9Z7U', 1763634756, 1, 0, 251102063, '81900001', 'Payment Gateway', '', 16);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1896, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 500021 a/n Pande Komang Deviyanti Periode November 2025', 1763638899, 1, 55, 251101508, '500021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1897, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 500020 a/n Ni Wayan Budiasih Periode November 2025', 1763638923, 1, 55, 251101507, '500020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1898, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 500005 a/n Pande Ketut Suastika Periode November 2025', 1763638942, 1, 55, 251101493, '500005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1899, '2025-11-20', '220000', 'Pembayaran Tagihan no layanan 221001182864 a/n Yuda Nugraha Periode November 2025', 1763638994, 1, 55, 251101955, '221001182864', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1906, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 220518183974 a/n GEDE SUBAWA Periode November 2025', 1763678452, 1, 116, 251101196, '220518183974', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1907, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 2220518183970 a/n BU AYU ( BTN SANTIKA KARYA ) Periode November 2025', 1763678468, 1, 116, 251101192, '2220518183970', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1908, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 220518183998 a/n NYOMAN SALIT Periode November 2025', 1763678480, 1, 116, 251101218, '220518183998', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1913, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182833 a/n I Putu Arta Negara Periode November 2025', 1763678631, 1, 50, 251101940, '221001182833', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1916, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130269 a/n Ida Bagus Gede Wisnawa Periode November 2025', 1763678786, 1, 49, 251101979, '221128130269', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1918, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 300003 a/n I Made Suwitra Periode November 2025', 1763679130, 1, 1, 251101445, '300003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1919, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 220518183973 a/n WAYAN DODIK Periode November 2025', 1763679730, 1, 116, 251101195, '220518183973', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1920, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165058 a/n Wayan Agus Indrayana Periode November 2025 by Tripay Indomaret Reference : T9207285583474NIXC', 1763682299, 1, 0, 251101915, '220612165058', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1921, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182828 a/n Ni Komang Seri Septiari Periode November 2025 by Tripay Alfamart Reference : T920728558718UAY7I', 1763683817, 1, 0, 251101937, '221001182828', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1924, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2000057 a/n Kadek Adi Saputra Periode November 2025', 1763686123, 1, 112, 251101658, '2000057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1925, '2025-11-21', '850000', 'Pembayaran Tagihan no layanan 1300018 a/n LUH NIK LESTARIANI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728559785NYCT6', 1763686489, 1, 0, 251101266, '1300018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1926, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800121 a/n WAYAN JULIANA (banda) Periode November 2025', 1763686610, 1, 90, 251101209, '1800121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1927, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220728201834 a/n Reket Periode November 2025', 1763686993, 1, 30, 251101933, '220728201834', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1928, '2025-11-21', '150000', 'Pembayaran Tagihan no layanan 2000096 a/n Adi Setiawan (gedut) Periode November 2025', 1763687301, 1, 30, 251101694, '2000096', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1929, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130270 a/n Ketut Gede Latri Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207285601797LMVA', 1763687647, 1, 0, 251101980, '221128130270', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1930, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191144 a/n Ayu Aprilia Periode November 2025', 1763687894, 1, 30, 251102006, '230220191144', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1931, '2025-11-21', '200000', 'Pembayaran Tagihan no layanan 221001182844 a/n Pak Karsa Periode November 2025', 1763688198, 1, 30, 251102038, '221001182844', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1932, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130247 a/n I Gede Yuda Adi Wiranjana ( Getas ) Periode November 2025 by Tripay QRIS Reference : T920728559580XU27G', 1763688212, 1, 0, 251101961, '221128130247', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1933, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 220518183989 a/n WAYAN SUMAWA Periode November 2025', 1763689123, 1, 90, 251101211, '220518183989', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1934, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 200007 a/n I Wayan Anta Anandha Periode November 2025', 1763689173, 1, 30, 251101403, '200007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1935, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800002 a/n NI LUH ANIK SUARDANI, SE Periode November 2025 by Tripay QRIS (Customizable) Reference : T920728560075U7NJ4', 1763689539, 1, 0, 251101107, '1800002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1936, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165066 a/n Mangku Banjar Kebalian Periode November 2025', 1763689632, 1, 30, 251101922, '220612165066', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1937, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130255 a/n Wayan Suparna Periode November 2025', 1763689697, 1, 30, 251101968, '221128130255', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1938, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182832 a/n Komang Muliarsa Periode November 2025', 1763690027, 1, 30, 251101939, '221001182832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1939, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182865 a/n Wayan Alit Wahyudi Periode November 2025', 1763690313, 1, 49, 251101956, '221001182865', 'Cash', '', 10);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1940, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 300002 a/n Ni Komang Netri Periode November 2025', 1763690344, 1, 30, 251101444, '300002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1941, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220728201826 a/n I Made Mulyadi Periode November 2025', 1763690468, 1, 102, 251101929, '220728201826', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1942, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 8200002 a/n I MADE SOYOR Periode November 2025', 1763690554, 1, 49, 251102062, '8200002', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1943, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 81200001 a/n I GUSTI MADE PUTRA ( rumah gang sakura ) Periode November 2025', 1763690816, 1, 30, 251102066, '81200001', 'Cash', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1944, '2025-11-21', '200000', 'Pembayaran Tagihan no layanan 1100021 a/n TOKO GAP ( yande palak ) Periode November 2025', 1763691203, 1, 30, 251101551, '1100021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1945, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1300006 a/n I KADEK SUARDIKA Periode November 2025 by Tripay QRIS Reference : T920728562205JTS8E', 1763692792, 1, 0, 251101255, '1300006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1946, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 8200003 a/n NI MADE DWI ASMARIANI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728562202JIQEG', 1763692872, 1, 0, 251102072, '8200003', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1947, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 221001182847 a/n I NYOMAN YUDAYASA Periode November 2025', 1763693097, 1, 90, 251101236, '221001182847', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1948, '2025-11-21', '200000', 'Pembayaran Tagihan no layanan 2000005 a/n Kadek Arta Ardana Periode November 2025', 1763693649, 1, 112, 251101608, '2000005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1949, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1900004 a/n I Wayan Wijana Periode November 2025', 1763693784, 1, 30, 251101573, '1900004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1950, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2000107 a/n I Wayan Sujana Periode November 2025', 1763694097, 1, 30, 251101705, '2000107', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1951, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191147 a/n I Wayan Sudiana Periode November 2025 by Tripay QRIS Reference : T920728562725A1D9S', 1763694403, 1, 0, 251102009, '230220191147', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1952, '2025-11-21', '330000', 'Pembayaran Tagihan no layanan 2000076 a/n I Nyoman Suarsana ( Lekong ) Periode November 2025', 1763694482, 1, 30, 251101677, '2000076', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1953, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1300005 a/n I MADE MUDHITA Periode November 2025', 1763694638, 1, 30, 251101254, '1300005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1954, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800045 a/n I WAYAN APEL ASMARA Periode November 2025', 1763695008, 1, 90, 251101142, '1800045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1955, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2600003 a/n I Dewa Putu Gede Rentana Periode November 2025 by Tripay QRIS Reference : T920728563138BPSDV', 1763695410, 1, 0, 251101843, '2600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1956, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800088 a/n I PUTU BAGIARTA Periode November 2025', 1763696043, 1, 90, 251101181, '1800088', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1957, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220430172134 a/n Putu Dadiarta Periode November 2025', 1763696496, 1, 30, 251101896, '220430172134', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1958, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191145 a/n Puji Rahayu Periode November 2025 by Tripay Indomaret Reference : T920728563734ULWBS', 1763697802, 1, 0, 251102007, '230220191145', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1959, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221128130261 a/n Ni Made Dewi Jasmini Periode November 2025 by Tripay BRI Virtual Account Reference : T920728564077YBXCU', 1763698193, 1, 0, 251101973, '221128130261', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1960, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 221001182866 a/n I WAYAN SOMA BALI PUTRA Periode November 2025', 1763699663, 1, 50, 251101020, '221001182866', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1961, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 1800007 a/n IDA BAGUS KADEK KURNIAH HARI Periode November 2025 by Tripay QRIS Reference : T920728564915C9GUT', 1763700876, 1, 0, 251101110, '1800007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1962, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1700018 a/n I WAYAN MERDANA Periode November 2025', 1763702067, 1, 90, 251101345, '1700018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1963, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1100001 a/n NI KOMANG GRIYANTI Periode November 2025 by Tripay BRI Virtual Account Reference : T92072856534898JU2', 1763702340, 1, 0, 251101039, '1100001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1964, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2700001 a/n I Wayan Darmana Periode November 2025', 1763702736, 1, 30, 251101849, '2700001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1965, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220518184001 a/n MADE UDANG Periode November 2025', 1763703648, 1, 49, 251101219, '220518184001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1966, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191146 a/n Yulis Wahindari Periode November 2025 by Tripay QRIS Reference : T9207285657880DJ5M', 1763703706, 1, 0, 251102008, '230220191146', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1967, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 82000009 a/n Kadek Wisiani Periode November 2025', 1763708484, 1, 49, 251102067, '82000009', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1968, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1900022 a/n I Nyoman Suardipa Periode November 2025', 1763708535, 1, 30, 251101591, '1900022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1969, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165067 a/n Ida Bagus Gede Agung Ambara Periode November 2025', 1763709273, 1, 49, 251101923, '220612165067', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1970, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 81500002 a/n NI WAYAN PRAMI CAHYANI Periode November 2025 by Tripay QRIS by ShopeePay Reference : T920728568104BPOGM', 1763711182, 1, 0, 251102076, '81500002', 'Payment Gateway', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1971, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220518184039 a/n Wayan Wahana Pratama Periode November 2025 by Tripay Indomaret Reference : T9207285685164PPWH', 1763713551, 1, 0, 251101906, '220518184039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1972, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 200049 a/n RISTIYANTI Periode November 2025', 1763714291, 1, 49, 251101442, '200049', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1973, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220728201833 a/n Ni Putu Yunita Sari Periode November 2025', 1763715077, 1, 30, 251101932, '220728201833', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1974, '2025-11-21', '165000', 'Pembayaran Tagihan no layanan 221001182843 a/n I GEDE ARJANA Periode November 2025 by Tripay Indomaret Reference : T920728571057AIH2Y', 1763721389, 1, 0, 251101235, '221001182843', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1975, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 2100009 a/n Ni Komang Novi Sugiantari Periode November 2025 by Tripay QRIS Reference : T920728571425YB59E', 1763721433, 1, 0, 251101776, '2100009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1976, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 230220191143 a/n Diah Puspa Sari Periode November 2025 by Tripay QRIS Reference : T920728572557ZUU0P', 1763724242, 1, 0, 251102005, '230220191143', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1977, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220612165057 a/n Bu Ria ( Saiful Rizal ) Periode November 2025', 1763725117, 1, 1, 251101914, '220612165057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1978, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1200013 a/n I GUSTI NGURAH KANDITA Periode November 2025 by Tripay Indomaret Reference : T920728570322XJIDK', 1763725358, 1, 0, 251101081, '1200013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1979, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 1900028 a/n Nyoman Suparta Periode November 2025', 1763726503, 1, 49, 251101597, '1900028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1980, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220518183997 a/n MADE ARE Periode November 2025 by Tripay Indomaret Reference : T920728572464K7BYA', 1763726740, 1, 0, 251101217, '220518183997', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1981, '2025-11-21', '220000', 'Pembayaran Tagihan no layanan 220728201832 a/n Komang Alit Periode November 2025', 1763730396, 1, 54, 251101931, '220728201832', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1982, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000150 a/n Ni Komang Ayu Tri Ayani Periode November 2025 by Tripay QRIS (Customizable) Reference : T920728579521JUZLJ', 1763759843, 1, 0, 251101744, '2000150', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1983, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 1900025 a/n I Gusti Agus Juni Antara Periode November 2025', 1763763555, 1, 49, 251101594, '1900025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1984, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2100002 a/n Made Oka Wijaya Periode November 2025', 1763764381, 1, 49, 251101770, '2100002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1985, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1900020 a/n Ni Kadek Supadmini Periode November 2025', 1763765620, 1, 49, 251101589, '1900020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1986, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1900021 a/n Ni Kadek Supadmini ( Rumah Kebalian ) Periode November 2025', 1763765630, 1, 49, 251101590, '1900021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1987, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700020 a/n I DEWA PUTU TIRTAYASA Periode November 2025', 1763766876, 1, 102, 251101347, '1700020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1988, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1400013 a/n I KETUT SUKARATA Periode November 2025 by Tripay Indomaret Reference : T920728580367AA5XP', 1763768722, 1, 0, 251101281, '1400013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1989, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2500020 a/n Ni Nyoman Metta Tree Puspa Periode November 2025 by Tripay QRIS Reference : T920728580704OF6L6', 1763769695, 1, 0, 251101823, '2500020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1990, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 1800031 a/n I KOMANG SATRIAWAN Periode November 2025 by Tripay Indomaret Reference : T920728580707DWGTQ', 1763769722, 1, 0, 251101130, '1800031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1991, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1600023 a/n I GEDE PASEK SURYA FANA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728580722O6ZCX', 1763769998, 1, 0, 251101568, '1600023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1992, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 220518184005 a/n Ida Bagus Dika Periode November 2025', 1763772681, 1, 50, 251101900, '220518184005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1993, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000129 a/n Sang Made Suwardana Periode November 2025', 1763773470, 1, 30, 251101727, '2000129', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1994, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 300010 a/n I Wayan Widia Periode November 2025', 1763775182, 1, 30, 251101452, '300010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1995, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000054 a/n I Wayan Sucita Periode November 2025', 1763775326, 1, 112, 251101655, '2000054', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1996, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 81100001 a/n I KOMANG ARYANA Periode November 2025', 1763775345, 1, 30, 251102064, '81100001', 'Cash', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1997, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 2000101 a/n I Ketut Suryasa Periode November 2025', 1763777138, 1, 30, 251101699, '2000101', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1998, '2025-11-22', '200000', 'Pembayaran Tagihan no layanan 220130171722 a/n Komang Widi Periode November 2025', 1763780112, 1, 30, 251101884, '220130171722', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (1999, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000029 a/n I Wayan Setriyawan Periode November 2025', 1763781317, 1, 30, 251101632, '2000029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2000, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 200002 a/n Ni Putu Sri Wahyuni Periode November 2025', 1763781711, 1, 30, 251101398, '200002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2001, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 221128130283 a/n Rieka Lastriani Periode November 2025', 1763781988, 1, 49, 251101988, '221128130283', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2002, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000149 a/n I Wayan Gede Nararya Dewangga Periode November 2025', 1763782053, 1, 49, 251101743, '2000149', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2003, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700055 a/n WIDA OCTAVIRIA SARI Periode November 2025 by Tripay BRI Virtual Account Reference : T920728584067RWYGE', 1763783443, 1, 0, 251102070, '1700055', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2004, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 200006 a/n I Putu Agus Susila Putra Periode November 2025 by Tripay QRIS Reference : T9207285842925KROV', 1763784207, 1, 0, 251101402, '200006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2005, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 220518183992 a/n KOMANG ODON Periode November 2025', 1763784873, 1, 90, 251101229, '220518183992', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2006, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 220430172127 a/n Raka Sumawan Periode November 2025', 1763785301, 1, 30, 251102034, '220430172127', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2007, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 500037 a/n I Wayan Suda ( Warung ) Periode November 2025', 1763785756, 1, 55, 251101523, '500037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2008, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 221128130259 a/n Wifi Gets Periode November 2025', 1763786039, 1, 112, 251101971, '221128130259', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2009, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 220612165044 a/n NI WAYAN ARIATI Periode November 2025 by Tripay Indomaret Reference : T920728584396LAAFI', 1763786420, 1, 0, 251101225, '220612165044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2010, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700046 a/n I KETUT TEREM Periode November 2025 by Tripay Alfamart Reference : T920728585119EQDTD', 1763787472, 1, 0, 251101373, '1700046', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2011, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700043 a/n I WAYAN ARDI SAPUTRA Periode November 2025 by Tripay QRIS Reference : T920728585577FNHQX', 1763789312, 1, 0, 251101370, '1700043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2012, '2025-11-22', '555000', 'Pembayaran Tagihan no layanan 221001182823 a/n Sd N 2 Sukawati Periode November 2025', 1763790735, 1, 49, 251101936, '221001182823', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2013, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1800094 a/n KHOIRUL LIUMAH Periode November 2025', 1763791859, 1, 49, 251101187, '1800094', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2014, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 220518183985 a/n NYOMAN SUDITA Periode November 2025', 1763793845, 1, 90, 251101207, '220518183985', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2015, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 500006 a/n Putra Adnyana Periode November 2025', 1763794198, 1, 55, 251101494, '500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2016, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 221001182837 a/n Wayan Sudiawan Periode November 2025 by Tripay Indomaret Reference : T920728586944ILQNW', 1763796710, 1, 0, 251101941, '221001182837', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2017, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 220518183988 a/n SUMANTO Periode November 2025 by Tripay QRIS Reference : T920728587698DAP9O', 1763798402, 1, 0, 251101210, '220518183988', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2018, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 1800008 a/n I Made Gus Wijendra Periode November 2025 by Tripay Indomaret Reference : T9207285877072WGVU', 1763798494, 1, 0, 251101012, '1800008', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2019, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 2000108 a/n Ni Wayan Marsini Periode November 2025', 1763800049, 1, 30, 251101706, '2000108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2020, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 1800075 a/n I KETUT SUARJANA Periode November 2025', 1763804592, 1, 116, 251101168, '1800075', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2021, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1500022 a/n NI KETUT WERNI Periode November 2025 by Tripay Indomaret Reference : T920728589393RJOWA', 1763805470, 1, 0, 251101308, '1500022', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2022, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 200027 a/n I Wayan Wiguna Asmara Putra Periode November 2025', 1763810032, 1, 49, 251101423, '200027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2023, '2025-11-22', '165000', 'Pembayaran Tagihan no layanan 220404165718 a/n Sudarpa Pinda Periode November 2025', 1763810043, 1, 49, 251102033, '220404165718', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2024, '2025-11-22', '220000', 'Pembayaran Tagihan no layanan 1700031 a/n NI KADEK NOVRI DAYANTI Periode November 2025 by Tripay Alfamart Reference : T9207285909835CBEM', 1763811702, 1, 0, 251101358, '1700031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2025, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1900015 a/n Sang Putu Aryas Semadi Periode November 2025 by Tripay QRIS Reference : T920728596606F2F8I', 1763832660, 1, 0, 251101584, '1900015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2026, '2025-11-23', '165000', 'Pembayaran Tagihan no layanan 1800061 a/n I NYOMAN PARTAYASA Periode November 2025 by Tripay Indomaret Reference : T920728599290FL1LN', 1763860620, 1, 0, 251101156, '1800061', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2027, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1300010 a/n I DEWA GEDE PURNAWAN Periode November 2025', 1763865547, 1, 49, 251101259, '1300010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2028, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1300004 a/n I WAYAN PARWATA Periode November 2025 by Tripay Indomaret Reference : T920728600736KUQ7X', 1763866591, 1, 0, 251101253, '1300004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2029, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 200045 a/n Putu Gede Wahyu Arisangga Periode November 2025 by Tripay BNI Virtual Account Reference : T920728601061DETAO', 1763867694, 1, 0, 251101438, '200045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2030, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 2400010 a/n Kadek Mas Kinari Dewi Periode November 2025 by Tripay QRIS Reference : T920728601393PYHSW', 1763869036, 1, 0, 251101799, '2400010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2031, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 2500035 a/n I Kadek Dwi Artajaya A.Md.Kep Periode November 2025 by Tripay BRI Virtual Account Reference : T9207286015449Q2HL', 1763869624, 1, 0, 251101838, '2500035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2032, '2025-11-23', '165000', 'Pembayaran Tagihan no layanan 1800039 a/n I MADE SUWITRA Periode November 2025 by Tripay Indomaret Reference : T920728606155QPVCG', 1763888616, 1, 0, 251101136, '1800039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2033, '2025-11-23', '165000', 'Pembayaran Tagihan no layanan 1800021 a/n I MADE WIDANA Periode November 2025 by Tripay Indomaret Reference : T920728607083NZDMC', 1763891986, 1, 0, 251101121, '1800021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2034, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 220430172109 a/n Ketut Kariana Periode November 2025 by Tripay Indomaret Reference : T920728608318BOIYY', 1763896531, 1, 0, 251101005, '220430172109', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2035, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 220404165731 a/n Nyoman Ujana Periode Oktober 2025 by Tripay QRIS Reference : T920728609536ELTKO', 1763900258, 1, 0, 251007011, '220404165731', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2036, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 220404165731 a/n Nyoman Ujana Periode November 2025 by Tripay QRIS Reference : T920728609573SYTY5', 1763900338, 1, 0, 251101887, '220404165731', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2037, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1600019 a/n PUTU NOVIANI Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728612144YHL0N', 1763910006, 1, 0, 251101329, '1600019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2038, '2025-11-23', '220000', 'Pembayaran Tagihan no layanan 1700028 a/n NI WAYAN AYU MURDANI Periode November 2025', 1763913879, 1, 102, 251101355, '1700028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2039, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 500024 a/n I Wayan Eka Subagia Periode November 2025', 1763918513, 1, 55, 251101511, '500024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2040, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 500025 a/n I Wayan Widnyana Periode November 2025', 1763918563, 1, 55, 251101512, '500025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2041, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1700047 a/n I NYOMAN WIRNATA ANTARA Periode November 2025', 1763935369, 1, 102, 251101374, '1700047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2042, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2000072 a/n Ni Kadek Cahyani Periode November 2025', 1763938118, 1, 49, 251101673, '2000072', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2043, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 221001182855 a/n NI KADEK INDAH JAYANTHI Periode November 2025 by Tripay QRIS Reference : T920728615079PSI21', 1763941477, 1, 0, 251101015, '221001182855', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2044, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 200011 a/n I Putu Seniartha Periode November 2025', 1763946200, 1, 30, 251101407, '200011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2045, '2025-11-24', '200000', 'Pembayaran Tagihan no layanan 2000003 a/n KASNI Periode November 2025', 1763946432, 1, 112, 251101606, '2000003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2046, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1200024 a/n I WAYAN BAGIA Periode November 2025', 1763946624, 1, 30, 251101092, '1200024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2047, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1800047 a/n I KADEK JULIARTA Periode November 2025', 1763947743, 1, 90, 251101144, '1800047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2048, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 1100032 a/n MUCH SYIFA ULLAH Periode November 2025', 1763947792, 1, 30, 251101069, '1100032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2049, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2000100 a/n I Made Suastika (Cekuh) Periode November 2025', 1763947887, 1, 49, 251101698, '2000100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2050, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 200028 a/n I Wayan Tangkas Periode November 2025', 1763948054, 1, 30, 251101424, '200028', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2051, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 1100016 a/n I WAYAN GUNUNG Periode November 2025', 1763948295, 1, 30, 251101054, '1100016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2052, '2025-11-24', '330000', 'Pembayaran Tagihan no layanan 221128130243 a/n NI KETUT KARTINI Periode November 2025 by Tripay QRIS Reference : T920728616970TMR4A', 1763950747, 1, 0, 251101021, '221128130243', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2053, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 220404165732 a/n Aditya Wiguna Periode November 2025', 1763951696, 1, 30, 251101888, '220404165732', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2054, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 3100003 a/n I Wayan Sudiradana Periode November 2025', 1763951701, 1, 49, 251101867, '3100003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2055, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1600022 a/n I WAYAN RADE SUANTARA Periode November 2025', 1763952226, 1, 49, 251101567, '1600022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2056, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2000163 a/n I Nyoman Kardana Periode November 2025', 1763952243, 1, 49, 251101756, '2000163', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2057, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 221128130249 a/n Pande Ariawan Periode November 2025 by Tripay BNI Virtual Account Reference : T920728617378RFWIO', 1763952381, 1, 0, 251101963, '221128130249', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2058, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 1400008 a/n COK SRI PURNAWATI Periode November 2025', 1763953686, 1, 49, 251101277, '1400008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2059, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 220316191516 a/n Surya Rai Pata Periode November 2025', 1763954171, 1, 30, 251101885, '220316191516', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2060, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 82400001 a/n I KETUT CANDRA ( WARUNG ) Periode November 2025', 1763955896, 1, 30, 251124001, '82400001', 'Cash', '', 20);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2061, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2000055 a/n I Wayan Budiarsa Periode November 2025', 1763962396, 1, 30, 251101656, '2000055', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2062, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 220121164229 a/n IDA BAGUS GEDE SEMARA PUTRA Periode November 2025 by Tripay BRI Virtual Account Reference : T920728632867VWDB1', 1763963103, 1, 0, 251101009, '220121164229', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2063, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 221128130263 a/n I Putu Suwitra Yasa Periode November 2025', 1763964206, 1, 30, 251101975, '221128130263', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2064, '2025-11-24', '165000', 'Pembayaran Tagihan no layanan 81800005 a/n MUHAMMAD TAUFIQ Periode November 2025', 1763964989, 1, 90, 251104003, '81800005', 'Transfer', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2065, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 1200039 a/n I Wayan Agus Kresna Putra Periode November 2025', 1763968508, 1, 55, 251101557, '1200039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2066, '2025-11-24', '290000', 'Pembayaran Tagihan no layanan 81800006 a/n I Ketut Gunarsa Periode November 2025', 1763973309, 1, 30, 251124002, '81800006', 'Cash', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2067, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 2700005 a/n I Putu Agus Suardana Periode November 2025 by Tripay QRIS Reference : T920728635785VWNX6', 1763974175, 1, 0, 251101003, '2700005', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2068, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 220518183968 a/n I Wayan Julio Sastrawan Periode November 2025 by Tripay Indomaret Reference : T920728635551ZKMKY', 1763974357, 1, 0, 251101899, '220518183968', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2069, '2025-11-24', '220000', 'Pembayaran Tagihan no layanan 500030 a/n I Ketut Kardika Periode November 2025', 1763981587, 1, 55, 251101517, '500030', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2102, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1500008 a/n I NYOMAN SARWA Periode November 2025', 1764048792, 1, 30, 251101294, '1500008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2103, '2025-11-25', '200000', 'Pembayaran Tagihan no layanan 2000024 a/n Sukadana Periode November 2025', 1764049175, 1, 30, 251101627, '2000024', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2107, '2025-11-25', '200000', 'Pembayaran Tagihan no layanan 1500024 a/n I KETUT WISNU PRATAMA (WARUNG JANUR) Periode November 2025', 1764052460, 1, 30, 251101310, '1500024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2108, '2025-11-25', '200000', 'Pembayaran Tagihan no layanan 220430172125 a/n Gung De Raka Periode November 2025', 1764053276, 1, 30, 251101894, '220430172125', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2110, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1900001 a/n LUH MADE WARDYANINGSIH Periode November 2025 by Tripay BNI Virtual Account Reference : T920728656999WESSS', 1764057156, 1, 0, 251101035, '1900001', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2111, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1900029 a/n Ni Putu Gita Purnamayanti Periode November 2025', 1764059339, 1, 51, 251101598, '1900029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2112, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 82900002 a/n I KOMANG TRIYANA PRATAMA Periode November 2025', 1764060875, 1, 30, 251125001, '82900002', 'Cash', '', 25);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2113, '2025-11-25', '165000', 'Pembayaran Tagihan no layanan 1800023 a/n I KETUT SUARDITA Periode November 2025 by Tripay Indomaret Reference : T920728659784AMMMT', 1764067563, 1, 0, 251101123, '1800023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2114, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1800038 a/n NI PUTU RENITA CAROLINA Periode November 2025 by Tripay Indomaret Reference : T920728660357LLSIV', 1764069129, 1, 0, 251101017, '1800038', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2117, '2025-11-25', '165000', 'Pembayaran Tagihan no layanan 220518184000 a/n KADEK EDO JUNIARTA (btn santika karya ) Periode November 2025', 1764071998, 1, 49, 251101381, '220518184000', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2118, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 1900030 a/n Ni Putu Maesa Kurnia Devi Periode November 2025', 1764072061, 1, 49, 251101599, '1900030', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2119, '2025-11-25', '165000', 'Pembayaran Tagihan no layanan 1700054 a/n I KADEK TARA SUGITA Periode November 2025', 1764072126, 1, 49, 251101380, '1700054', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2120, '2025-11-25', '220000', 'Pembayaran Tagihan no layanan 221128130239 a/n I Ketut Sandika Periode November 2025 by Tripay QRIS Reference : T920728661961UOAA1', 1764072364, 1, 0, 251101957, '221128130239', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2123, '2025-11-25', '1900000', 'Pembayaran Tagihan no layanan 2500004 a/n Villa Duma Dan Rumah Pak Teja Periode Oktober 2025', 1764072508, 1, 49, 251006812, '2500004', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2160, '2025-11-26', '220000', 'Pembayaran Tagihan no layanan 400006 a/n I Wayan Eka Pratama Periode November 2025 by Tripay Mandiri Virtual Account Reference : T9207286698550GAIR', 1764117800, 1, 0, 251101483, '400006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2161, '2025-11-26', '220000', 'Pembayaran Tagihan no layanan 400007 a/n I Nyoman Comping Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728669878WZJ43', 1764117877, 1, 0, 251101484, '400007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2162, '2025-11-26', '200000', 'Pembayaran Tagihan no layanan 220127014457 a/n NYOMAN SUKADANA Periode November 2025 by Tripay Indomaret Reference : T920728669498SYRLV', 1764117991, 1, 0, 251101036, '220127014457', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2163, '2025-11-26', '220000', 'Pembayaran Tagihan no layanan 230220191149 a/n TYAS WIJAYANTI Periode November 2025 by Tripay QRIS Reference : T920728670118VZTCL', 1764118805, 1, 0, 251101038, '230220191149', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2164, '2025-11-26', '200000', 'Pembayaran Tagihan no layanan 220430172153 a/n Agus Antara Periode November 2025', 1764118908, 1, 50, 251101897, '220430172153', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2165, '2025-11-26', '220000', 'Pembayaran Tagihan no layanan 221001182840 a/n Dadong Nata Periode November 2025', 1764119006, 1, 30, 251102037, '221001182840', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2166, '2025-11-26', '220000', 'Pembayaran Tagihan no layanan 1700033 a/n IDA BAGUS NGURAH SASTRAWAN Periode November 2025 by Tripay QRIS Reference : T920728670200CI3KR', 1764119140, 1, 0, 251101360, '1700033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2167, '2025-11-26', '100000', 'Pembayaran Tagihan no layanan 2000173 a/n I Wayan Agus Tomiarta Periode November 2025', 1764119714, 1, 30, 251101765, '2000173', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2170, '2025-11-26', '165000', 'Pembayaran Tagihan no layanan 1800064 a/n KETUT MARDI Periode November 2025', 1764121062, 1, 90, 251101382, '1800064', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2171, '2025-11-26', '220000', 'Pembayaran Tagihan no layanan 2000145 a/n Ni Wayan Sari Asih Periode November 2025', 1764121956, 1, 30, 251101739, '2000145', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2172, '2025-11-26', '200000', 'Pembayaran Tagihan no layanan 220302234247 a/n Suriana Periode November 2025', 1764122508, 1, 1, 251102032, '220302234247', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2174, '2025-11-26', '165000', 'Pembayaran Tagihan no layanan 220518183994 a/n KETUT GENJING Periode November 2025', 1764124244, 1, 90, 251101231, '220518183994', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2175, '2025-11-26', '165000', 'Pembayaran Tagihan no layanan 1800071 a/n I PUTU BENIK SUARDIKA (RUMAH 2) Periode November 2025', 1764124660, 1, 49, 251101164, '1800071', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2176, '2025-11-26', '220000', 'Pembayaran Tagihan no layanan 220612165052 a/n Wayan Gede Aryanjaya Periode November 2025', 1764124786, 1, 49, 251101912, '220612165052', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2178, '2025-11-26', '165000', 'Pembayaran Tagihan no layanan 220518183979 a/n KADEK CANDRA Periode November 2025', 1764125629, 1, 90, 251101201, '220518183979', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2179, '2025-11-26', '165000', 'Pembayaran Tagihan no layanan 1800035 a/n I MADE DARMA Periode November 2025 by Tripay Indomaret Reference : T920728672023ULUWR', 1764125685, 1, 0, 251101134, '1800035', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2212, '2025-11-27', '165000', 'Pembayaran Tagihan no layanan 1800037 a/n I WAYAN YUDIANTARA Periode November 2025', 1764219384, 1, 90, 251101135, '1800037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2213, '2025-11-27', '220000', 'Pembayaran Tagihan no layanan 220518184006 a/n I Putu Pramana Swara Periode November 2025', 1764223970, 1, 30, 251101901, '220518184006', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2216, '2025-11-27', '165000', 'Pembayaran Tagihan no layanan 1800078 a/n I MADE MIARTA Periode November 2025 by Tripay Indomaret Reference : T920728696450B4MTT', 1764243996, 1, 0, 251101171, '1800078', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2217, '2025-11-28', '165000', 'Pembayaran Tagihan no layanan 2000084 a/n I Made Indra Pramana Periode November 2025 by Tripay Mandiri Virtual Account Reference : T920728704907XF9DA', 1764291496, 1, 0, 251101683, '2000084', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2218, '2025-11-28', '165000', 'Pembayaran Tagihan no layanan 1700051 a/n I Ketut Siki Periode November 2025', 1764297443, 1, 1, 251128001, '1700051', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2219, '2025-11-28', '220000', 'Pembayaran Tagihan no layanan 1700022 a/n NI NYOMAN AYU MUSTIARI Periode November 2025', 1764306215, 1, 1, 251101349, '1700022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2220, '2025-11-28', '220000', 'Pembayaran Tagihan no layanan 1700005 a/n AGUS YUDHI PUTRA Periode November 2025 by Tripay Alfamart Reference : T9207287128918QBIF', 1764322919, 1, 0, 251101334, '1700005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2221, '2025-11-28', '165000', 'Pembayaran Tagihan no layanan 221128130265 a/n NI LUH PUTU YULIANI Periode November 2025 by Tripay Indomaret Reference : T920728715690J0H2R', 1764329677, 1, 0, 251101241, '221128130265', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2222, '2025-11-28', '220000', 'Pembayaran Tagihan no layanan 2300001 a/n I Made Danuartha ( celuk ) Periode November 2025 by Tripay QRIS Reference : T920728716368MF6BE', 1764331349, 1, 0, 251128003, '2300001', 'Payment Gateway', '', 19);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2223, '2025-11-29', '165000', 'Pembayaran Tagihan no layanan 1800018 a/n NI LUH CANDRA OKTAVIANI Periode November 2025', 1764379937, 1, 1, 251101118, '1800018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2224, '2025-11-29', '220000', 'Pembayaran Tagihan no layanan 200035 a/n I KOMANG TEGUH KURNIAWAN Periode November 2025', 1764395306, 1, 49, 251101029, '200035', 'Cash', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2226, '2025-11-29', '220000', 'Pembayaran Tagihan no layanan 500027 a/n Pande Ni Made Kerti Periode November 2025', 1764421156, 1, 55, 251101514, '500027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2227, '2025-11-30', '165000', 'Pembayaran Tagihan no layanan 4200001 a/n Warung Seblak Periode Oktober 2025', 1764488815, 1, 49, 251006886, '4200001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2228, '2025-11-30', '165000', 'Pembayaran Tagihan no layanan 4200001 a/n Warung Seblak Periode November 2025', 1764488825, 1, 49, 251101881, '4200001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2229, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1500026 a/n NI KADEK AYU OKTA PURNAMI DEWI Periode Desember 2025 by Tripay QRIS Reference : T920728759272HF1X6', 1764531402, 1, 0, 251201565, '1500026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2230, '2025-12-01', '385000', 'Pembayaran Tagihan no layanan 82000010 a/n I WAYAN BUDIASTRA ( KOST TUNJUNG) Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T92072875957173IXT', 1764536197, 1, 0, 251202082, '82000010', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2231, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1800010 a/n NI LUH PUTU JULIA CINTANI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728759780IUSRW', 1764538136, 1, 0, 251201112, '1800010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2232, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 500033 a/n Ida Bagus Gede Prawida Periode Desember 2025 by Tripay QRIS Reference : T9207287600171AUXS', 1764539553, 1, 0, 251201519, '500033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2233, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1800089 a/n I KOMANG PUTRA ERAWAN Periode Desember 2025 by Tripay QRIS Reference : T920728760070WW2S3', 1764539878, 1, 0, 251201182, '1800089', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2234, '2025-12-01', '200000', 'Pembayaran Tagihan no layanan 2000011 a/n Darma Yoga Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728760433MS3Y4', 1764541259, 1, 0, 251201614, '2000011', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2247, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000041 a/n I Komang Adi Saputra Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728762613GBSIR', 1764546878, 1, 0, 251201643, '2000041', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2258, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 220430172108 a/n I Wayan Juniadi Periode Desember 2025', 1764550788, 1, 49, 251201891, '220430172108', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2261, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 221128130244 a/n NI KETUT TRISNA AYU WULANDARI Periode Desember 2025', 1764550908, 1, 49, 251201239, '221128130244', 'Transfer', '', 3);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2263, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 3500001 a/n Ni Putu Ikaningsing Periode Desember 2025 by Tripay QRIS Reference : T920728764974RLQHI', 1764551211, 1, 0, 251201871, '3500001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2264, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 8500001 a/n COKORDA GEDE ANOM Periode Desember 2025', 1764551652, 1, 55, 251201391, '8500001', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2265, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000120 a/n I Wayan Nove Metadyana Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728765784BJE3L', 1764552608, 1, 0, 251201718, '2000120', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2266, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 2000151 a/n Ni Kadek Santiari Periode November 2025', 1764553261, 1, 30, 251101745, '2000151', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2267, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 300034 a/n Ni Luh Dea Candra Dewi Periode Desember 2025 by Tripay BRI Virtual Account Reference : T9207287661340NVYI', 1764553669, 1, 0, 251201475, '300034', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2268, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1700013 a/n MADE MEIGA RESWIJA PUTRA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T9207287672648ZKDM', 1764554281, 1, 0, 251201341, '1700013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2269, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2500012 a/n I Wayan Adhitya Sagara Putra Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728767114HXISA', 1764554292, 1, 0, 251201815, '2500012', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2271, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 300027 a/n I Wayan Satya Darma Puja Periode Desember 2025 by Tripay QRIS Reference : T920728768293SK3N5', 1764555309, 1, 0, 251201468, '300027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2272, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 200012 a/n I Made Wiparja Periode November 2025', 1764555753, 1, 50, 251101408, '200012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2273, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 2300003 a/n Kadek Ekayana Periode Desember 2025 by Tripay QRIS Reference : T920728768821XDUK5', 1764556084, 1, 0, 251201786, '2300003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2274, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000073 a/n I Wayan Metra Periode Desember 2025', 1764556874, 1, 30, 251201674, '2000073', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2275, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2900003 a/n I Ketut Gunarta Periode Desember 2025 by Tripay Indomaret Reference : T920728769667ZVCGC', 1764557287, 1, 0, 251201860, '2900003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2276, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1200035 a/n I WAYAN BUDI SETIAWAN Periode Desember 2025', 1764559106, 1, 30, 251201101, '1200035', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2277, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1200015 a/n NI KADEK KARTIKA SARI S.Pd Periode Desember 2025', 1764559154, 1, 30, 251201083, '1200015', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2280, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000131 a/n I Wayan Teguh Wahyuda ( jl pantai purnama ) Periode Desember 2025', 1764561417, 1, 30, 251201729, '2000131', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2282, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 3100004 a/n Ni Made Suniti Rana Putri Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728773094YFFWI', 1764562052, 1, 0, 251201868, '3100004', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2284, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000063 a/n Ni Putu Diah Suwirnawati Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728773552GTAZZ', 1764563629, 1, 0, 251201664, '2000063', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2285, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 8500002 a/n I Wayan Yoga Prasetya Periode Desember 2025 by Tripay QRIS Reference : T920728774546SO1T4', 1764564371, 1, 0, 251201395, '8500002', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2286, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2500015 a/n Ni Wayan Sulasni Periode Desember 2025 by Tripay QRIS Reference : T920728774846UCSQO', 1764564729, 1, 0, 251201818, '2500015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2287, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 81600001 a/n I KETUT SUPARTA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728775349FFGF2', 1764566390, 1, 0, 251201390, '81600001', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2288, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1800025 a/n NI WAYAN EKA SAVITRI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728776206BYTEC', 1764566961, 1, 0, 251201125, '1800025', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2310, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 221128130241 a/n Kadek Bang Nusa Permadi Periode Desember 2025 by Tripay QRIS Reference : T9207287923508NR89', 1764592304, 1, 0, 251201959, '221128130241', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2314, '2025-12-01', '165000', 'Pembayaran Tagihan no layanan 1700044 a/n I WAYAN ERIK JUNIARTA Periode Desember 2025 by Tripay QRIS Reference : T920728794870MYQTD', 1764595377, 1, 0, 251201371, '1700044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2315, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 2000119 a/n Dewa Ayu Mirah Puspita Ningsih Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920728796009EVET3', 1764596446, 1, 0, 251201717, '2000119', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2317, '2025-12-01', '220000', 'Pembayaran Tagihan no layanan 1200036 a/n I KETUT SUPARTA Periode Desember 2025 by Tripay QRIS Reference : T920728799353OTLWO', 1764600804, 1, 0, 251201102, '1200036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2318, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1400012 a/n KADEK DARMAWAN Periode November 2025', 1764608913, 1, 1, 251101280, '1400012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2319, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 200023 a/n I Kadek Hartawan Periode Desember 2025 by Tripay QRIS Reference : T920728802424NNHQ9', 1764613301, 1, 0, 251201419, '200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2320, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 4200002 a/n Ni Kadek Puji Astuti Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728803743FF2SI', 1764627206, 1, 0, 251201882, '4200002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2321, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 2500028 a/n Ni Ketut Astiti Periode Desember 2025 by Tripay QRIS by ShopeePay Reference : T920728803779PUBCW', 1764627314, 1, 0, 251201831, '2500028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2322, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1600021 a/n I KADEK AGUS JAYA WIGUNA Periode Desember 2025 by Tripay QRIS Reference : T920728804179KBUCG', 1764628894, 1, 0, 251201330, '1600021', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2324, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 1200030 a/n NI PUTU ARI NANDINI Periode Desember 2025 by Tripay QRIS Reference : T920728804616IYKK1', 1764630385, 1, 0, 251201097, '1200030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2325, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 400009 a/n Ni Luh Ayu Sabni Arsini Periode Desember 2025 by Tripay QRIS Reference : T920728805463LPXVA', 1764632984, 1, 0, 251201486, '400009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2326, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1200033 a/n I PUTU SEPTIANA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728805524N2ZBP', 1764633167, 1, 0, 251201100, '1200033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2327, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2500031 a/n Ni Wayan Anik Setyari Periode Desember 2025', 1764634095, 1, 49, 251201834, '2500031', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2328, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1500014 a/n I KOMANG GEDE SOMA SUMANTRA Periode Desember 2025', 1764634141, 1, 49, 251201300, '1500014', 'Transfer', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2329, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 1800041 a/n I KOMANG EDI PUTRA Periode Desember 2025', 1764634215, 1, 49, 251201138, '1800041', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2330, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2000155 a/n Ida Bagus Made Tastrawan Periode Desember 2025', 1764634290, 1, 49, 251201749, '2000155', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2331, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 220728201829 a/n Wayan Sanjaya Periode Desember 2025', 1764634366, 1, 49, 251201930, '220728201829', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2332, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2000099 a/n Ketut Sariasa Periode Desember 2025 by Tripay QRIS Reference : T920728806986M3YLU', 1764636215, 1, 0, 251201697, '2000099', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2333, '2025-12-02', '200000', 'Pembayaran Tagihan no layanan 2000025 a/n Satriawan ( rarud ) Periode Desember 2025', 1764637520, 1, 112, 251201628, '2000025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2334, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 300013 a/n I WAYAN MUDIKA Periode Desember 2025', 1764638040, 1, 30, 251201386, '300013', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2335, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2600004 a/n Anak Agung Gde Agung Dharmendra Okada Periode Desember 2025 by Tripay Indomaret Reference : T9207288076030VV0J', 1764638738, 1, 0, 251201844, '2600004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2336, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 1800057 a/n I WAYAN BUDIASA Periode Desember 2025', 1764639524, 1, 90, 251201152, '1800057', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2337, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2500005 a/n I Komang Pasek Eka Wijaya Periode Desember 2025 by Tripay QRIS Reference : T920728809278CQE2K', 1764640505, 1, 0, 251201808, '2500005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2338, '2025-12-02', '200000', 'Pembayaran Tagihan no layanan 2000053 a/n Komang Desri Juwita Periode Desember 2025', 1764641553, 1, 112, 251201654, '2000053', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2339, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 1600009 a/n I NYOMAN SUDANA Periode Desember 2025 by Tripay QRIS Reference : T920728810522LL2MM', 1764642601, 1, 0, 251201319, '1600009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2340, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 2000160 a/n I Wayan Budiana Periode Desember 2025', 1764642609, 1, 30, 251201753, '2000160', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2341, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 2000126 a/n I Made Mura Periode Desember 2025', 1764643056, 1, 30, 251201724, '2000126', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2382, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 221128130252 a/n Ida Bagus Bayu Negara Periode Desember 2025 by Tripay QRIS Reference : T9207288402080YKM6', 1764682237, 1, 0, 251201965, '221128130252', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2383, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 1100019 a/n PUTRA MOTOR Periode Desember 2025 by Tripay QRIS Reference : T920728842233CICSO', 1764684094, 1, 0, 251201057, '1100019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2384, '2025-12-02', '165000', 'Pembayaran Tagihan no layanan 220518183987 a/n PUTU WISMAN Periode Desember 2025 by Tripay QRIS Reference : T920728842273CDBIL', 1764684167, 1, 0, 251201208, '220518183987', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2386, '2025-12-02', '220000', 'Pembayaran Tagihan no layanan 82000011 a/n I NYOMAN GANGSAR Periode Desember 2025 by Tripay QRIS Reference : T9207288427624ZOCC', 1764685181, 1, 0, 251202083, '82000011', 'Payment Gateway', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2389, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1400015 a/n I MADE SUARDANA Periode Desember 2025 by Tripay QRIS Reference : T920728848721KXL94', 1764719378, 1, 0, 251201283, '1400015', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2396, '2025-12-03', '200000', 'Pembayaran Tagihan no layanan 2000138 a/n I Wayan Rianta Periode Desember 2025', 1764724494, 1, 112, 251201733, '2000138', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2413, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 2000125 a/n Tolak Yani Periode Desember 2025', 1764731252, 1, 49, 251201723, '2000125', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2415, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 1800069 a/n I Made Gus Wijendra 2 Periode Desember 2025 by Tripay QRIS Reference : T920728855215O95UC', 1764733796, 1, 0, 251201013, '1800069', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2416, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 200025 a/n Ni Made Kariani Periode Desember 2025 by Tripay QRIS Reference : T920728856824C6MRC', 1764736661, 1, 0, 251201421, '200025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2417, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 500012 a/n I Ketut Suarsana Periode Desember 2025', 1764737324, 1, 55, 251201499, '500012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2418, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1900016 a/n Ni Wayan Narti Periode Desember 2025 by Tripay Indomaret Reference : T920728857387USABC', 1764737975, 1, 0, 251201585, '1900016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2419, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 600032 a/n I Kadek Ari Aditya Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728858636ODGHC', 1764740282, 1, 0, 251201534, '600032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2420, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 2000103 a/n Arpin Sugiarto Periode Desember 2025', 1764741687, 1, 30, 251201701, '2000103', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2422, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 1800032 a/n I MADE ARJANA Periode Desember 2025', 1764742833, 1, 90, 251201131, '1800032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2423, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 2900002 a/n Ni Made Srimpi Periode Desember 2025 by Tripay Indomaret Reference : T920728860348MV1FR', 1764743693, 1, 0, 251201859, '2900002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2424, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1600015 a/n I NYOMAN LAKSANA PUTRA Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920728860734F77IJ', 1764744375, 1, 0, 251201325, '1600015', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2425, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 600044 a/n I Putu Ogud Saputra Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728861152CO5T0', 1764745241, 1, 0, 251201545, '600044', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2427, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1900002 a/n I Komang Agus Alit Setiawan Periode Desember 2025 by Tripay QRIS Reference : T920728862517XFE8Y', 1764747739, 1, 0, 251201571, '1900002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2428, '2025-12-03', '330000', 'Pembayaran Tagihan no layanan 2800001 a/n Ni Made Puspa Dewi Periode Desember 2025 by Tripay QRIS Reference : T920728862987YZXTU', 1764748601, 1, 0, 251201854, '2800001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2429, '2025-12-03', '150000', 'Pembayaran Tagihan no layanan 300001 a/n Komang Wirata Periode Desember 2025', 1764750207, 1, 30, 251201443, '300001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2430, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 2800003 a/n Agus Hendra Eka Putra Periode November 2025 by Tripay QRIS Reference : T920728863887PLTAS', 1764750288, 1, 0, 251101856, '2800003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2431, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 300008 a/n I Made Ari Sentana Periode Desember 2025 by Tripay QRIS Reference : T9207288638892QBDX', 1764750299, 1, 0, 251201450, '300008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2432, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1900003 a/n Kadek Parianta Periode Desember 2025 by Tripay QRIS Reference : T92072886452904SE8', 1764751285, 1, 0, 251201572, '1900003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2433, '2025-12-03', '200000', 'Pembayaran Tagihan no layanan 2000116 a/n Arsyina Andika Hakim Periode Desember 2025', 1764751564, 1, 52, 251201714, '2000116', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2434, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 221128130285 a/n Ketut Edi Asa Periode Desember 2025', 1764751668, 1, 49, 251201990, '221128130285', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2435, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 1600016 a/n SUMIATI Periode Desember 2025', 1764751720, 1, 49, 251201326, '1600016', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2436, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 220518184000 a/n KADEK EDO JUNIARTA (btn santika karya ) Periode Desember 2025', 1764751768, 1, 49, 251201381, '220518184000', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2437, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 300004 a/n I Ketut Kadin Periode Desember 2025', 1764752468, 1, 30, 251201446, '300004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2438, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1800081 a/n MUHAMMAD RIZKY BIMA YULIANTO Periode Desember 2025 by Tripay QRIS Reference : T920728865721DM4HJ', 1764753766, 1, 0, 251201174, '1800081', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2439, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 221001182851 a/n I Made Murjayana Periode Desember 2025 by Tripay Indomaret Reference : T9207288657347IRLI', 1764753955, 1, 0, 251201947, '221001182851', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2440, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 221128130253 a/n Manik Angsumartini Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728866071KYOFY', 1764754667, 1, 0, 251201966, '221128130253', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2441, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 1800060 a/n I KETUT MEIASA Periode Desember 2025 by Tripay QRIS Reference : T920728868078O7AND', 1764757973, 1, 0, 251201155, '1800060', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2442, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 221128130254 a/n Ketut Sulastra Periode Desember 2025 by Tripay QRIS Reference : T920728868316KRZFL', 1764758374, 1, 0, 251201967, '221128130254', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2443, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1900023 a/n Ni Nyoman Niti Periode Desember 2025 by Tripay Indomaret Reference : T920728869215D294Q', 1764759902, 1, 0, 251201592, '1900023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2444, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1900024 a/n I Wayan Juli Usman Periode Desember 2025 by Tripay QRIS Reference : T920728872757Q0OHD', 1764765536, 1, 0, 251201593, '1900024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2445, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 600048 a/n I Kadek Irwan Setiawan Periode Desember 2025 by Tripay QRIS Reference : T920728872822DP1MZ', 1764765596, 1, 0, 251201548, '600048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2446, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 600049 a/n I Kadek Irwan Setiawan ( Rumah ) Periode Desember 2025 by Tripay QRIS Reference : T920728872893ZZMT6', 1764765693, 1, 0, 251201549, '600049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2447, '2025-12-03', '220000', 'Pembayaran Tagihan no layanan 1300012 a/n I PUTU DWIPAYANA Periode Desember 2025 by Tripay Indomaret Reference : T920728873704BRGQR', 1764767092, 1, 0, 251201261, '1300012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2448, '2025-12-03', '165000', 'Pembayaran Tagihan no layanan 1700007 a/n IDA BAGUS KRISNA SURYA NEGARA Periode Desember 2025 by Tripay QRIS Reference : T920728877996OG8RI', 1764778437, 1, 0, 251201212, '1700007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2449, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1600005 a/n KADEK SUDIRA Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728878561VLIMH', 1764781793, 1, 0, 251201315, '1600005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2450, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 221001182848 a/n I Kadek Megiarta Periode Desember 2025 by Tripay QRIS Reference : T920728878920ORWEN', 1764784562, 1, 0, 251201945, '221001182848', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2470, '2025-12-04', '200000', 'Pembayaran Tagihan no layanan 230220191167 a/n Ni Wayan Sri Wahyuni Periode Desember 2025', 1764814679, 1, 1, 251202018, '230220191167', 'Cash', '', 14);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2472, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 81100004 a/n I Made Agus Kartika Periode Desember 2025 by Tripay QRIS Reference : T920728886138GDETH', 1764816832, 1, 0, 251204002, '81100004', 'Payment Gateway', '', 11);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2475, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1800052 a/n I PUTU PATRA SENTANU Periode Desember 2025', 1764821741, 1, 30, 251201149, '1800052', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2476, '2025-12-04', '165000', 'Pembayaran Tagihan no layanan 1700039 a/n I MADE SUKARJA Periode Desember 2025', 1764825271, 1, 30, 251201366, '1700039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2477, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 300031 a/n Putu Erik Suartana Periode Desember 2025', 1764826507, 1, 49, 251201472, '300031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2478, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1900005 a/n I Nyoman Suardana Periode Desember 2025', 1764829630, 1, 30, 251201574, '1900005', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2483, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 2000109 a/n Gede Alit Sudarma Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728895313UFUDF', 1764836790, 1, 0, 251201707, '2000109', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2484, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1200038 a/n PUTU OKA TANGKAS KURNIADI Periode Desember 2025 by Tripay QRIS Reference : T920728895775OEVB2', 1764837990, 1, 0, 251201104, '1200038', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2486, '2025-12-04', '165000', 'Pembayaran Tagihan no layanan 220518183986 a/n I PUTU BUDIASA Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920728901431FEYFO', 1764849101, 1, 0, 251201031, '220518183986', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2487, '2025-12-04', '165000', 'Pembayaran Tagihan no layanan 2000175 a/n I KOMANG CHANDRA ADNYANA Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728902015RB0YX', 1764849915, 1, 0, 251201766, '2000175', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2488, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1200019 a/n I KADEK PRASETYA KAMURJANA Periode Desember 2025 by Tripay QRIS Reference : T920728902215IZ6DI', 1764850282, 1, 0, 251201087, '1200019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2489, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 200024 a/n Agus Semara Putra Periode Desember 2025 by Tripay QRIS Reference : T920728902502LCT9K', 1764850724, 1, 0, 251201420, '200024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2490, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 600041 a/n Edy Siswanto Periode Desember 2025 by Tripay Indomaret Reference : T920728906557LC447', 1764858049, 1, 0, 251201543, '600041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2491, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 500019 a/n I Kadek Pande Agus Trisna Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728906853I2AU6', 1764858213, 1, 0, 251201506, '500019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2492, '2025-12-04', '220000', 'Pembayaran Tagihan no layanan 1500013 a/n I KOMANG MAHENDRA Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920728907453RCNKE', 1764859810, 1, 0, 251201299, '1500013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2493, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 2500009 a/n I Putu Werdana Periode Desember 2025 by Tripay BRI Virtual Account Reference : T9207289112457WLIA', 1764886770, 1, 0, 251201812, '2500009', 'Payment Gateway', '', 25);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2494, '2025-12-05', '165000', 'Pembayaran Tagihan no layanan 1700032 a/n IDA AYU TRISNAWIDARI Periode Desember 2025', 1764887679, 1, 102, 251201359, '1700032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2495, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 1400007 a/n I GUSTI NGURAH MADE ALEP Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920728912216TIGEU', 1764890024, 1, 0, 251201276, '1400007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2496, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 1700037 a/n NI LUH EVI PRIYASARI Periode Desember 2025 by Tripay CIMB Niaga Virtual Account Reference : T920728913230WBUXC', 1764893189, 1, 0, 251201364, '1700037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2497, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 221128130286 a/n I Made Ardi Putra Periode Desember 2025', 1764893560, 1, 49, 251201991, '221128130286', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2498, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 1700002 a/n I PUTU ICI KRISNA Periode Desember 2025', 1764893574, 1, 49, 251201332, '1700002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2499, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 230220191154 a/n Made Irawan Periode Desember 2025', 1764896187, 1, 112, 251202014, '230220191154', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2501, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 4100002 a/n I Gusti Made Mertayasa Periode Desember 2025 by Tripay QRIS Reference : T920728916184RGPPC', 1764899431, 1, 0, 251201873, '4100002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2502, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 400003 a/n Ni Ketut Ariani Periode Desember 2025 by Tripay Indomaret Reference : T920728917360J8O1G', 1764901793, 1, 0, 251201480, '400003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2503, '2025-12-05', '165000', 'Pembayaran Tagihan no layanan 1500025 a/n NI WAYAN SAMI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920728917706NLF8Y', 1764902286, 1, 0, 251201311, '1500025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2504, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 200048 a/n Sunarta (adik) Periode Desember 2025', 1764903171, 1, 49, 251201441, '200048', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2505, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 221128130256 a/n Ni Kadek Leony Agustina Periode Desember 2025', 1764903287, 1, 49, 251201969, '221128130256', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2524, '2025-12-05', '220000', 'Pembayaran Tagihan no layanan 500040 a/n I Made Mertha Sedana Periode Desember 2025 by Tripay CIMB Niaga Virtual Account Reference : T920728940495KLFL1', 1764940857, 1, 0, 251201526, '500040', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2532, '2025-12-06', '220000', 'Pembayaran Tagihan no layanan 221128130282 a/n I Komang Arya ( Kesyapeni) Periode Desember 2025 by Tripay QRIS Reference : T920728949450VCKWZ', 1764977582, 1, 0, 251201987, '221128130282', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2536, '2025-12-06', '165000', 'Pembayaran Tagihan no layanan 400002 a/n Cokorda Istri Agung Rahayuwati Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728951370NWEQY', 1764982235, 1, 0, 251201479, '400002', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2540, '2025-12-06', '165000', 'Pembayaran Tagihan no layanan 81800003 a/n I MADE SUKARNO PUTRA Periode Desember 2025', 1764983021, 1, 90, 251202056, '81800003', 'Cash', '', 3);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2543, '2025-12-06', '200000', 'Pembayaran Tagihan no layanan 2000022 a/n Ketut Arta ( kliud ) Periode Desember 2025', 1764984985, 1, 112, 251201625, '2000022', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2549, '2025-12-06', '220000', 'Pembayaran Tagihan no layanan 2000156 a/n Adi Saepudin Periode Desember 2025 by Tripay QRIS Reference : T920728954626PCLWM', 1764990269, 1, 0, 251201750, '2000156', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2551, '2025-12-06', '165000', 'Pembayaran Tagihan no layanan 2500033 a/n I Ketut Adi Mertayasa Periode Desember 2025', 1764992714, 1, 49, 251201836, '2500033', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2556, '2025-12-06', '220000', 'Pembayaran Tagihan no layanan 2500010 a/n I Gusti Putu Parta Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920728957680SBUYI', 1764995808, 1, 0, 251201813, '2500010', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2594, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 1600007 a/n I PUTU MANIK SUDIAWAN Periode Desember 2025 by Tripay Indomaret Reference : T92072899441821Q8N', 1765097023, 1, 0, 251201317, '1600007', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2597, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 1200041 a/n I NYOMAN ARTANA Periode Desember 2025 by Tripay QRIS Reference : T920729003100DKMFC', 1765117535, 1, 0, 251201559, '1200041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2598, '2025-12-07', '220000', 'Pembayaran Tagihan no layanan 221128130301 a/n Nyoman Artika Periode Desember 2025 by Tripay QRIS Reference : T9207290046736KHAN', 1765124280, 1, 0, 251202002, '221128130301', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2599, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2600008 a/n DEWA AYU MADE ARISARI Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729007139CQD3T', 1765150058, 1, 0, 251201848, '2600008', 'Payment Gateway', '', 22);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2601, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 1800014 a/n ERWIN TUPPAL HANGOLUAN SINAGA Periode Desember 2025 by Tripay Indomaret Reference : T920729008922JHYLH', 1765156416, 1, 0, 251201116, '1800014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2602, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2000162 a/n I Gusti Ayu Nyoman Kasih Periode Desember 2025', 1765156899, 1, 112, 251201755, '2000162', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2603, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2000027 a/n I Gusti Ngurah Putu Wardana Periode Desember 2025', 1765158475, 1, 112, 251201630, '2000027', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2604, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 1800042 a/n I GEDE WIYANTARA Periode Desember 2025', 1765158918, 1, 90, 251201139, '1800042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2605, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2000124 a/n I Komanh Mustika Periode Desember 2025', 1765159092, 1, 30, 251201722, '2000124', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2606, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 4100005 a/n I Wayan Bangsa Periode Desember 2025', 1765161519, 1, 49, 251201876, '4100005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2607, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 300014 a/n I Nyoman Sucipta Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729011320CMGN3', 1765162239, 1, 0, 251201455, '300014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2608, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 221128130246 a/n Wayan Benum Periode Desember 2025', 1765162695, 1, 112, 251201960, '221128130246', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2609, '2025-12-08', '555000', 'Pembayaran Tagihan no layanan 221001182823 a/n Sd N 2 Sukawati Periode Desember 2025', 1765163145, 1, 49, 251201936, '221001182823', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2610, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 1800097 a/n I MADE MIARTHA Periode Desember 2025', 1765166903, 1, 90, 251201190, '1800097', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2611, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 1500005 a/n I KADEK ARYA MAHENDRA Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729013329NTZQM', 1765167334, 1, 0, 251201291, '1500005', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2613, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2500007 a/n I Wayan Swartawan Periode Desember 2025 by Tripay Indomaret Reference : T920729011182MJDLG', 1765169731, 1, 0, 251201810, '2500007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2614, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 1800020 a/n NI MADE SRIANI Periode Desember 2025', 1765172104, 1, 90, 251201120, '1800020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2615, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 220430172110 a/n WAYAN SUARNA (banda) Periode Desember 2025', 1765172149, 1, 90, 251201384, '220430172110', 'Cash', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2621, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 8300002 a/n I MADE REMAWAN Periode Desember 2025', 1765175915, 1, 49, 251202075, '8300002', 'Transfer', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2622, '2025-12-08', '800000', 'Pembayaran Tagihan no layanan 2000161 a/n Suprapta ( KOST BYPASS) Periode Desember 2025', 1765175991, 1, 49, 251201754, '2000161', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2630, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 1800066 a/n I MADE GUSPUSARI ANA Periode Desember 2025 by Tripay Indomaret Reference : T920729025501SSWDF', 1765196923, 1, 0, 251201160, '1800066', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2633, '2025-12-08', '165000', 'Pembayaran Tagihan no layanan 2000169 a/n Gede Darsana Periode Desember 2025', 1765199505, 1, 49, 251201761, '2000169', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2634, '2025-12-08', '220000', 'Pembayaran Tagihan no layanan 2900007 a/n Ni Nyoman Merti Periode Desember 2025 by Tripay Alfamart Reference : T920729027708OQC8P', 1765201908, 1, 0, 251201864, '2900007', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2636, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 1600024 a/n I KETUT KARTA Periode Desember 2025 by Tripay QRIS Reference : T920729032168J0MPN', 1765234090, 1, 0, 251201569, '1600024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2637, '2025-12-09', '165000', 'Pembayaran Tagihan no layanan 1500006 a/n I MADE SUDIRSA Periode Desember 2025', 1765235309, 1, 55, 251201292, '1500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2638, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 221001182856 a/n Putu Darmadi Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729032867EGVIK', 1765237566, 1, 0, 251201949, '221001182856', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2639, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 1400014 a/n I GUSTI NGURAH NAMA Periode Desember 2025 by Tripay Indomaret Reference : T9207290329391M6AW', 1765238159, 1, 0, 251201282, '1400014', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2640, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 220612165042 a/n Bu Sumariani Periode Desember 2025', 1765241317, 1, 112, 251201907, '220612165042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2641, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 4100007 a/n Ni Komang Indah Lestari Periode Desember 2025 by Tripay QRIS Reference : T920729034214YX1UT', 1765242250, 1, 0, 251201878, '4100007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2642, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 200049 a/n RISTIYANTI Periode Desember 2025', 1765245647, 1, 30, 251201442, '200049', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2643, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 2000090 a/n Ni Wayan Sukerti Periode Desember 2025', 1765247230, 1, 112, 251201688, '2000090', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2644, '2025-12-09', '200000', 'Pembayaran Tagihan no layanan 2000007 a/n Ketut Mariasih Periode Desember 2025', 1765248862, 1, 112, 251201610, '2000007', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2645, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 82000004 a/n Wayan Warsa ( glp ) Periode Desember 2025', 1765250341, 1, 30, 251202049, '82000004', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2646, '2025-12-09', '165000', 'Pembayaran Tagihan no layanan 220728201839 a/n MADE SUPARTA ( mangku pande banda ) Periode Desember 2025 by Tripay QRIS Reference : T920729037612CUJAT', 1765250774, 1, 0, 251201243, '220728201839', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2647, '2025-12-09', '165000', 'Pembayaran Tagihan no layanan 220518183977 a/n HUMARGAWAN Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729038334MT3AP', 1765252710, 1, 0, 251201199, '220518183977', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2648, '2025-12-09', '165000', 'Pembayaran Tagihan no layanan 2100005 a/n I GEDE CAHYANA ADI PUTRA Periode Desember 2025 by Tripay Indomaret Reference : T920729038375SW8BD', 1765252764, 1, 0, 251201773, '2100005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2649, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 4100008 a/n I Made Astu Wirasaba Periode Desember 2025 by Tripay QRIS Reference : T920729040553DSG5U', 1765258144, 1, 0, 251201879, '4100008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2650, '2025-12-09', '150000', 'Pembayaran Tagihan no layanan 2000010 a/n Nyoman Parsa (bangkong) Periode Desember 2025', 1765261415, 1, 112, 251201613, '2000010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2651, '2025-12-09', '165000', 'Pembayaran Tagihan no layanan 1700025 a/n I NYOMAN SUDARMA Periode Desember 2025 by Tripay Indomaret Reference : T920729043372GP5GB', 1765265677, 1, 0, 251201352, '1700025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2652, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 1500007 a/n I MADE BUDINTA Periode Desember 2025 by Tripay QRIS Reference : T920729048496BWYRB', 1765277376, 1, 0, 251201293, '1500007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2653, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 1800068 a/n NI PUTU ARSIANI Periode Desember 2025 by Tripay Indomaret Reference : T920729053059CDFEW', 1765286794, 1, 0, 251201162, '1800068', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2654, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 4100004 a/n I Made Suena Periode Desember 2025 by Tripay QRIS Reference : T920729054219UIOYJ', 1765288471, 1, 0, 251201875, '4100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2655, '2025-12-09', '220000', 'Pembayaran Tagihan no layanan 221128130290 a/n Desak Putu Libra Chrystina Periode Desember 2025 by Tripay QRIS Reference : T920729057015V2JHL', 1765298085, 1, 0, 251201994, '221128130290', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2656, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 300028 a/n I Putu Indrawan Periode Desember 2025 by Tripay Indomaret Reference : T920729059932CGDZ5', 1765323284, 1, 0, 251201469, '300028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2657, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 230308162052 a/n I Wayan Rustiana Periode Desember 2025 by Tripay QRIS Reference : T9207290608764DGGJ', 1765326020, 1, 0, 251202028, '230308162052', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2658, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 1700041 a/n I WAYAN BALIK ARIANA Periode Desember 2025', 1765329353, 1, 49, 251201368, '1700041', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2659, '2025-12-10', '200000', 'Pembayaran Tagihan no layanan 2000023 a/n Kadek Suarsana ( dek ong ) Periode Desember 2025', 1765330312, 1, 112, 251201626, '2000023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2660, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 220518183981 a/n KOMANG MANTEP Periode Desember 2025 by Tripay Indomaret Reference : T920729063284WLZSQ', 1765331234, 1, 0, 251201204, '220518183981', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2661, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 200044 a/n I Made Dwi Saputra Periode Desember 2025', 1765331294, 1, 30, 251201437, '200044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2662, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 230308162042 a/n I Ketut Suja Periode Desember 2025', 1765333199, 1, 30, 251202020, '230308162042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2663, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 2000068 a/n I Ketut Wata Periode Desember 2025', 1765333290, 1, 30, 251201669, '2000068', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2664, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 1800044 a/n NI KOMANG ARINDAYANI Periode Desember 2025', 1765334101, 1, 90, 251201141, '1800044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2665, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 1100034 a/n I KADEK PARMIARTA Periode Desember 2025', 1765334553, 1, 30, 251201553, '1100034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2666, '2025-12-10', '200000', 'Pembayaran Tagihan no layanan 2000014 a/n Kerta Periode Desember 2025', 1765335261, 1, 112, 251201617, '2000014', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2667, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 221001182860 a/n I KADEK ADI PUTRA Periode Desember 2025', 1765335265, 1, 90, 251201238, '221001182860', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2668, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 1900013 a/n Ni Made Pariani Periode Desember 2025', 1765336184, 1, 30, 251201582, '1900013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2669, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 1800043 a/n I MADE SUKADANA Periode Desember 2025', 1765336320, 1, 116, 251201140, '1800043', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2670, '2025-12-10', '165000', 'Pembayaran Tagihan no layanan 1800075 a/n I KETUT SUARJANA Periode Desember 2025', 1765336338, 1, 116, 251201168, '1800075', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2676, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 230308162041 a/n I Made Sukarma Periode Desember 2025', 1765346940, 1, 30, 251202019, '230308162041', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2677, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 600005 a/n Sang Putu Putra Yoga Periode Desember 2025', 1765347247, 1, 30, 251201532, '600005', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2684, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 600001 a/n Ni Luh Wayan Jendrawathi Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729085299QNU3E', 1765370154, 1, 0, 251201529, '600001', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2686, '2025-12-10', '220000', 'Pembayaran Tagihan no layanan 500002 a/n Pande Made Sujana Periode Desember 2025', 1765375511, 1, 55, 251201490, '500002', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2689, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 500023 a/n Ni Luh Sutami Prasini Periode Desember 2025 by Tripay Indomaret Reference : T920729096464DM3NY', 1765409949, 1, 0, 251201510, '500023', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2692, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 2000009 a/n Suprapta ( molog home ) Periode Desember 2025', 1765416065, 1, 112, 251201612, '2000009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2693, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 221128130275 a/n I Wayan Mahadi Putra Periode Desember 2025', 1765416147, 1, 112, 251201983, '221128130275', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2694, '2025-12-11', '200000', 'Pembayaran Tagihan no layanan 2000006 a/n Ida Bagus Suasnawa Periode Desember 2025', 1765416624, 1, 112, 251201609, '2000006', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2697, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 230220191148 a/n Wayan Budiastra Periode Desember 2025', 1765419094, 1, 112, 251202010, '230220191148', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2698, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 1500003 a/n I KADEK ARIANA Periode Desember 2025 by Tripay QRIS (Customizable) Reference : T920729101445SRRPV', 1765420651, 1, 0, 251201290, '1500003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2699, '2025-12-11', '200000', 'Pembayaran Tagihan no layanan 220518184016 a/n Dayu Rani Periode Desember 2025', 1765431453, 1, 112, 251202035, '220518184016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2700, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 2500019 a/n Ni Wayan Ariani Periode Desember 2025 by Tripay Indomaret Reference : T9207291073062INYK', 1765434567, 1, 0, 251201822, '2500019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2701, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 2800004 a/n AGUS HENDRA EKA PUTRA ( RUMAH 2 ) Periode Desember 2025 by Tripay QRIS Reference : T9207291089095JRHI', 1765438448, 1, 0, 251201857, '2800004', 'Payment Gateway', '', 24);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2702, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 1700017 a/n WAYAN DIMAS CAHYADI Periode Desember 2025 by Tripay QRIS Reference : T9207291089754CJTT', 1765438673, 1, 0, 251201344, '1700017', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2703, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 2000139 a/n Renta Z Periode Desember 2025', 1765446719, 1, 49, 251201734, '2000139', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2704, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 1700016 a/n WAYAN KARSA Periode Desember 2025', 1765447178, 1, 1, 251201343, '1700016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2705, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 200018 a/n I Wayan Hermanto Periode Desember 2025', 1765448337, 1, 49, 251201414, '200018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2706, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 1900033 a/n I KADEK AGUS DWI DARMA PUTRA Periode Desember 2025 by Tripay Indomaret Reference : T920729112414BBZCQ', 1765449072, 1, 0, 251201602, '1900033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2707, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 221128130294 a/n Komang Koko Sudi Saputra Periode Desember 2025 by Tripay QRIS Reference : T920729117268I0WXW', 1765457395, 1, 0, 251201995, '221128130294', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2708, '2025-12-11', '220000', 'Pembayaran Tagihan no layanan 1200043 a/n I KOMANG KAWI GUNAWAN Periode Desember 2025 by Tripay QRIS Reference : T920729120225JEFQH', 1765464353, 1, 0, 251201561, '1200043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2709, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 1100022 a/n NI WAYAN SUASTINI Periode Desember 2025', 1765492272, 1, 49, 251201059, '1100022', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2710, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 81600004 a/n Ni Kadek Handarini Periode Desember 2025 by Tripay Indomaret Reference : T920729123586VOW3A', 1765493267, 1, 0, 251202091, '81600004', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2711, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 230308162049 a/n I Gede Oka Suartawan Periode Desember 2025 by Tripay Indomaret Reference : T920729123894VU7ZF', 1765495437, 1, 0, 251202025, '230308162049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2712, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 1100013 a/n I GEDE SUARDIKA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729124609BM5D7', 1765497882, 1, 0, 251201051, '1100013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2713, '2025-12-12', '330000', 'Pembayaran Tagihan no layanan 200013 a/n I Wayan Gede Gunawan Periode Desember 2025', 1765499562, 1, 49, 251201409, '200013', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2714, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 82500001 a/n I KADEK KRISNA MAHESUARA Periode Desember 2025 by Tripay QRIS Reference : T920729125523VRTJV', 1765501175, 1, 0, 251202089, '82500001', 'Payment Gateway', '', 21);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2715, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 2000034 a/n I Made Soma Antara Wijaya Periode Desember 2025', 1765502589, 1, 30, 251201637, '2000034', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2716, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 300024 a/n I Komang Karang Andika Periode Desember 2025', 1765503507, 1, 30, 251201465, '300024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2717, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 200010 a/n I Putu Ardi Januarta Periode Desember 2025', 1765503719, 1, 30, 251201406, '200010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2718, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 400011 a/n Destarita Echa Ramadhanti Periode Desember 2025 by Tripay QRIS by ShopeePay Reference : T920729127053GNR3U', 1765505872, 1, 0, 251201488, '400011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2719, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 2000080 a/n Ni Made Tantriati Periode Desember 2025', 1765506589, 1, 30, 251201681, '2000080', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2720, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 1100015 a/n I WAYAN KERTADANA Periode Desember 2025', 1765507129, 1, 30, 251201053, '1100015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2721, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 230308162048 a/n I WAYAN ULIANTA Periode Desember 2025', 1765508865, 1, 90, 251201246, '230308162048', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2722, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 1800026 a/n I WAYAN RUDI ARTAWAN Periode Desember 2025', 1765509509, 1, 90, 251201126, '1800026', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2723, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 1200042 a/n I NYOMAN MINGGU Periode Desember 2025', 1765509880, 1, 30, 251201560, '1200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2724, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 2000097 a/n Gusti Made Putra Periode Desember 2025', 1765510976, 1, 30, 251201695, '2000097', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2725, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 1800053 a/n I NYOMAN SIDAYANA Periode Desember 2025', 1765516356, 1, 90, 251202042, '1800053', 'Cash', '', 3);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2727, '2025-12-12', '165000', 'Pembayaran Tagihan no layanan 2000128 a/n I Made Krisna Yudi Periode Desember 2025', 1765517842, 1, 30, 251201726, '2000128', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2728, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 230308162045 a/n I Made Sudita Periode Desember 2025', 1765518304, 1, 30, 251202023, '230308162045', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2731, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 2100011 a/n I WAYAN SINAH Periode Desember 2025 by Tripay Indomaret Reference : T920729133887Z8R6Q', 1765527028, 1, 0, 251201778, '2100011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2732, '2025-12-12', '220000', 'Pembayaran Tagihan no layanan 2400004 a/n Dewa Putu Meilan Pandita Putri Periode Desember 2025 by Tripay QRIS Reference : T920729134641OD11X', 1765528798, 1, 0, 251201793, '2400004', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2738, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 2300005 a/n Ida Bagus Saskara Sipa Periode Desember 2025', 1765574987, 1, 49, 251213001, '2300005', 'Cash', '', 19);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2739, '2025-12-13', '165000', 'Pembayaran Tagihan no layanan 2300007 a/n PUTU NOVIARTO Periode Desember 2025 by Tripay Indomaret Reference : T920729146718ZZOAM', 1765577801, 1, 0, 251201789, '2300007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2740, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 2500001 a/n I Made Rastana Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729147601GMQLB', 1765583219, 1, 0, 251201804, '2500001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2741, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 1900021 a/n Ni Kadek Supadmini ( Rumah Kebalian ) Periode Desember 2025 by Tripay QRIS Reference : T920729147766RD4CT', 1765584066, 1, 0, 251201590, '1900021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2742, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 1900020 a/n Ni Kadek Supadmini Periode Desember 2025 by Tripay QRIS Reference : T920729147791BD3GL', 1765584155, 1, 0, 251201589, '1900020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2743, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 500028 a/n Ali Rahmatullah Periode Desember 2025 by Tripay QRIS Reference : T920729148278MGG3M', 1765586382, 1, 0, 251201515, '500028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2744, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 1700023 a/n I KADEK SUKARIAWAN Periode Desember 2025', 1765588164, 1, 102, 251201350, '1700023', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2745, '2025-12-13', '290000', 'Pembayaran Tagihan no layanan 8300003 a/n Ni Wayan Suwitri Periode Desember 2025', 1765588231, 1, 30, 251212001, '8300003', 'Cash', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2746, '2025-12-13', '165000', 'Pembayaran Tagihan no layanan 300029 a/n I Made Murah Periode Desember 2025', 1765588921, 1, 30, 251201470, '300029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2747, '2025-12-13', '165000', 'Pembayaran Tagihan no layanan 230308162051 a/n I Ketut Suarsana Periode Desember 2025', 1765589334, 1, 30, 251202027, '230308162051', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2748, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 83500001 a/n NI PUTU AGUSTINI Periode Desember 2025 by Tripay QRIS Reference : T920729149169GROKH', 1765589643, 1, 0, 251202054, '83500001', 'Payment Gateway', '', 30);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2751, '2025-12-13', '165000', 'Pembayaran Tagihan no layanan 220518183984 a/n MADE LENGKONG Periode Desember 2025', 1765594059, 1, 90, 251201206, '220518183984', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2752, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 300006 a/n I Wayan Balik Sukarta Periode Desember 2025', 1765594271, 1, 30, 251201448, '300006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2753, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 300015 a/n Ni Ketut Sumiati Periode Desember 2025', 1765594443, 1, 30, 251201456, '300015', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2754, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 220612165070 a/n Kadek Gunarya Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729150785NYZIG', 1765594687, 1, 0, 251201925, '220612165070', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2755, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 2500027 a/n I Made Kardika Periode Desember 2025 by Tripay Indomaret Reference : T920729151138DTO2T', 1765596624, 1, 0, 251201830, '2500027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2756, '2025-12-13', '165000', 'Pembayaran Tagihan no layanan 1800086 a/n NI GUSTI AYU ETI DARMAYANTI Periode Desember 2025', 1765598726, 1, 90, 251201179, '1800086', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2757, '2025-12-13', '200000', 'Pembayaran Tagihan no layanan 2000005 a/n Kadek Arta Ardana Periode Desember 2025', 1765599229, 1, 112, 251201608, '2000005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2758, '2025-12-13', '165000', 'Pembayaran Tagihan no layanan 220518183978 a/n KADEK BONA Periode Desember 2025', 1765601465, 1, 90, 251201200, '220518183978', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2759, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 1200003 a/n WAYAN ARNATA S.Sn Periode Desember 2025 by Tripay QRIS Reference : T920729154347JDKS7', 1765606273, 1, 0, 251201071, '1200003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2760, '2025-12-13', '1500000', 'Pembayaran Tagihan no layanan 82000005 a/n Bali Masari villa Periode Desember 2025', 1765608304, 1, 49, 251202050, '82000005', 'Cash', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2762, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 2200001 a/n Ni Wayan Desniari Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729156161ONDFV', 1765612230, 1, 0, 251201779, '2200001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2763, '2025-12-13', '165000', 'Pembayaran Tagihan no layanan 1800085 a/n I WAYAN BALIK SUANTA Periode Desember 2025 by Tripay Indomaret Reference : T9207291570528AWXQ', 1765615573, 1, 0, 251201178, '1800085', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2764, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 1700001 a/n I GEDE ADITYA EKA PUTRA Periode Desember 2025 by Tripay Indomaret Reference : T920729156111OWIXS', 1765618276, 1, 0, 251201331, '1700001', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2765, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 500013 a/n I Ketut Supar Periode Desember 2025 by Tripay Indomaret Reference : T920729159709YWJGL', 1765624108, 1, 0, 251201500, '500013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2766, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 84300001 a/n I NYOMAN JARMA Periode Desember 2025 by Tripay Indomaret Reference : T920729163038IS3WX', 1765632297, 1, 0, 251202052, '84300001', 'Payment Gateway', '', 34);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2767, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 8200005 a/n I Wayan Agus Astawa Yoga Periode Desember 2025', 1765632810, 1, 49, 251202090, '8200005', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2768, '2025-12-13', '165000', 'Pembayaran Tagihan no layanan 600033 a/n Niwati Periode Desember 2025', 1765632927, 1, 49, 251201535, '600033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2769, '2025-12-13', '220000', 'Pembayaran Tagihan no layanan 83300001 a/n I WAYAN KRISNA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729163656SNWHH', 1765633983, 1, 0, 251202053, '83300001', 'Payment Gateway', '', 28);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2770, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 500003 a/n Anak Agung Made Tri Juliani Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729168142JJ1UO', 1765667992, 1, 0, 251201491, '500003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2771, '2025-12-14', '150000', 'Pembayaran Tagihan no layanan 221128130296 a/n Kadek Gantina Periode Desember 2025', 1765670443, 1, 49, 251201997, '221128130296', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2772, '2025-12-14', '165000', 'Pembayaran Tagihan no layanan 220518183975 a/n PUTU GRIA Periode Desember 2025', 1765680133, 1, 116, 251201197, '220518183975', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2773, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 1300017 a/n Pondok Masekepung Periode Desember 2025', 1765682921, 1, 1, 251201562, '1300017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2774, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 2300004 a/n I Made Pariana Periode Desember 2025 by Tripay QRIS Reference : T920729172432AXFIM', 1765684314, 1, 0, 251214001, '2300004', 'Payment Gateway', '', 19);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2775, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 2500011 a/n I Made Suanda Periode Desember 2025', 1765691137, 1, 1, 251201814, '2500011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2776, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 600003 a/n Ida Bagus Gede Eka Narayana Periode Desember 2025 by Tripay QRIS (Customizable) Reference : T920729175393MNTQX', 1765693121, 1, 0, 251201530, '600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2777, '2025-12-14', '165000', 'Pembayaran Tagihan no layanan 1400006 a/n A.A. GEDE RAKA ARISTA MAS Periode Desember 2025 by Tripay Indomaret Reference : T920729172037Y2TRS', 1765696240, 1, 0, 251201275, '1400006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2778, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 2900001 a/n I Nyoman Muka Periode Desember 2025 by Tripay Indomaret Reference : T920729176795EYZ6Q', 1765698107, 1, 0, 251201858, '2900001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2779, '2025-12-14', '165000', 'Pembayaran Tagihan no layanan 1200020 a/n NI WAYAN ASTIA PRADEWI Periode Desember 2025 by Tripay Indomaret Reference : T920729179764Y1UTK', 1765708597, 1, 0, 251201088, '1200020', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2781, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 2500013 a/n I Made Sumantra Periode Desember 2025 by Tripay Indomaret Reference : T920729179759X98HW', 1765711293, 1, 0, 251201816, '2500013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2782, '2025-12-14', '165000', 'Pembayaran Tagihan no layanan 1800004 a/n I WAYAN SUGIARTA (Kempur) Periode Desember 2025 by Tripay Indomaret Reference : T920729182211Q6KZG', 1765714480, 1, 0, 251201108, '1800004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2783, '2025-12-14', '220000', 'Pembayaran Tagihan no layanan 600047 a/n I Wayan Budiarta Periode Desember 2025 by Tripay QRIS Reference : T920729185719TJEBT', 1765723511, 1, 0, 251201547, '600047', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2784, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 81800004 a/n I WAYAN JULI ARTAWAN Periode Desember 2025 by Tripay QRIS Reference : T920729188004R5GOC', 1765736897, 1, 0, 251202059, '81800004', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2785, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 1800050 a/n JUNIARI Periode Desember 2025', 1765752527, 1, 116, 251201147, '1800050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2786, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1300003 a/n GEDE WIDHI SEDANA PUTRA Periode Desember 2025', 1765752961, 1, 49, 251201252, '1300003', 'Cash', '', 13);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2787, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1700036 a/n I KADEK SUYANA Periode Desember 2025 by Tripay Indomaret Reference : T920729189336LG1TY', 1765755408, 1, 0, 251201363, '1700036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2788, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1700035 a/n NI WAYAN SRI OVIYANTI Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729190287ZTLLP', 1765756992, 1, 0, 251201362, '1700035', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2789, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2000066 a/n I Kadek Krisna Jaya Periode Desember 2025', 1765757272, 1, 1, 251201667, '2000066', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2790, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1100018 a/n NI KETUT YULIARTINI Periode Desember 2025 by Tripay Indomaret Reference : T920729190427308QA', 1765757849, 1, 0, 251201056, '1100018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2791, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1100031 a/n I WAYAN SUPARJANA Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729190878OEOPF', 1765758836, 1, 0, 251201068, '1100031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2792, '2025-12-15', '200000', 'Pembayaran Tagihan no layanan 2000047 a/n Komang Mulastra Periode Desember 2025', 1765761589, 1, 112, 251201649, '2000047', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2793, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 200020 a/n Pande Putu Eka Saputra Periode Desember 2025', 1765761712, 1, 30, 251201416, '200020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2794, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2100004 a/n Ni Putu Mega Oktaviari Periode Desember 2025 by Tripay Indomaret Reference : T920729191802IE8BD', 1765762281, 1, 0, 251201772, '2100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2795, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1300016 a/n I MADE LANUS Periode Desember 2025', 1765762715, 1, 30, 251201265, '1300016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2796, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 82000006 a/n NI LUH PUTU SUARTINI ( ditya londry ) Periode Desember 2025', 1765763135, 1, 30, 251202051, '82000006', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2797, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2200004 a/n Ni Pande Putu Rahayu Periode Desember 2025 by Tripay QRIS Reference : T920729192421LIFI0', 1765763517, 1, 0, 251201782, '2200004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2798, '2025-12-15', '200000', 'Pembayaran Tagihan no layanan 2000012 a/n Tubuh Periode Desember 2025', 1765763718, 1, 112, 251201615, '2000012', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2799, '2025-12-15', '420000', 'Pembayaran Tagihan no layanan 220612165069 a/n Mulia Motor Dan Rumah Periode Desember 2025', 1765764123, 1, 112, 251201924, '220612165069', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2800, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 82000007 a/n I WAYAN DARTA Periode Desember 2025', 1765764809, 1, 112, 251202058, '82000007', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2801, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 81600002 a/n I MADE WIJAYA Periode Desember 2025 by Tripay Alfamart Reference : T9207291929317KM4E', 1765765932, 1, 0, 251202065, '81600002', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2802, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 221128130302 a/n Ida Ayu Gede Artini Periode Desember 2025', 1765767769, 1, 30, 251202003, '221128130302', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2803, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2000021 a/n Wayan Ediana Putra ( buzet ) Periode Desember 2025', 1765768380, 1, 112, 251201624, '2000021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2804, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 300035 a/n I Wayan Adi Putra Periode Desember 2025', 1765768741, 1, 30, 251201476, '300035', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2805, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2000166 a/n INTAN KURNIA IRAWAN Periode Desember 2025 by Tripay QRIS Reference : T920729195133BUQLX', 1765770447, 1, 0, 251201387, '2000166', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2806, '2025-12-15', '200000', 'Pembayaran Tagihan no layanan 2000038 a/n Nyoman Lestari (piyit ) Periode Desember 2025', 1765770532, 1, 112, 251201640, '2000038', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2807, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1900031 a/n I Wayan Murta Periode Desember 2025', 1765770873, 1, 30, 251201600, '1900031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2808, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 2500025 a/n Ni Nengah Sulandri Periode Desember 2025 by Tripay QRIS Reference : T9207291958679V1IA', 1765772572, 1, 0, 251201828, '2500025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2809, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1600003 a/n I MADE SUKRA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729196689GFEZW', 1765774546, 1, 0, 251201313, '1600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2810, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1600004 a/n I WAYAN WINARTA Periode Desember 2025', 1765775219, 1, 55, 251201314, '1600004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2811, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 220518184012 a/n Ida Bagus Gede Murdana Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729196916DDYBP', 1765775222, 1, 0, 251201902, '220518184012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2812, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 600004 a/n Ni Putu Tilani Aulia Putri Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729197290HC9FO', 1765776296, 1, 0, 251201531, '600004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2813, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 221128130299 a/n I Wayan Eka Candra Periode Desember 2025', 1765778699, 1, 30, 251202000, '221128130299', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2814, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 221128130298 a/n Wayan Susila Periode Desember 2025', 1765780791, 1, 30, 251201999, '221128130298', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2815, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 220430172134 a/n Putu Dadiarta Periode Desember 2025', 1765780907, 1, 30, 251201896, '220430172134', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2816, '2025-12-15', '850000', 'Pembayaran Tagihan no layanan 1300018 a/n LUH NIK LESTARIANI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729201770HLGZC', 1765789057, 1, 0, 251201266, '1300018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2817, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1100020 a/n I WAYAN YULIANA SAPUTRA Periode Desember 2025', 1765793737, 1, 49, 251201058, '1100020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2818, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 300032 a/n I Ketut Artajaya Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729203944DWIDM', 1765794321, 1, 0, 251201473, '300032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2819, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 1100026 a/n NI PUTU WINARTI Periode Desember 2025 by Tripay Indomaret Reference : T920729203953YIVCW', 1765794539, 1, 0, 251201063, '1100026', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2820, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1500002 a/n KOMANG BUNGA PRAMESTI Periode Desember 2025', 1765794712, 1, 49, 251201289, '1500002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2821, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 1600008 a/n NI KADEK ERNAWATI Periode Desember 2025', 1765797135, 1, 49, 251201318, '1600008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2822, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 221128130272 a/n Wayan  Sriani Periode Desember 2025', 1765800577, 1, 49, 251201981, '221128130272', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2823, '2025-12-15', '165000', 'Pembayaran Tagihan no layanan 82600001 a/n I KADEK PURNAYASA Periode Desember 2025 by Tripay Indomaret Reference : T920729210391UTSFO', 1765807429, 1, 0, 251202057, '82600001', 'Payment Gateway', '', 22);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2824, '2025-12-15', '220000', 'Pembayaran Tagihan no layanan 300007 a/n I Putu Dedy Surya Winata Periode Desember 2025 by Tripay QRIS Reference : T920729211956EOTYR', 1765812517, 1, 0, 251201449, '300007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2825, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 200040 a/n Wahed Periode Desember 2025', 1765839002, 1, 49, 251201433, '200040', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2826, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1700024 a/n I KETUT SUDIRKA Periode Desember 2025', 1765839021, 1, 102, 251201351, '1700024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2827, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 81800002 a/n NI KADEK SRI PARWATI Periode Desember 2025 by Tripay Indomaret Reference : T9207292159586KCXM', 1765843376, 1, 0, 251202044, '81800002', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2828, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1900012 a/n Kadek Julianti Periode Desember 2025 by Tripay QRIS Reference : T920729216107DODNL', 1765843847, 1, 0, 251201581, '1900012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2829, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 2500029 a/n I Nyoman Suwena Periode Desember 2025 by Tripay Indomaret Reference : T920729215116TEL4Z', 1765844915, 1, 0, 251201832, '2500029', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2830, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 1800002 a/n NI LUH ANIK SUARDANI, SE Periode Desember 2025 by Tripay QRIS (Customizable) Reference : T9207292172080GUK5', 1765847114, 1, 0, 251201107, '1800002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2831, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1600012 a/n I GEDE OKA Periode Desember 2025 by Tripay Indomaret Reference : T920729217596CHV97', 1765848295, 1, 0, 251201322, '1600012', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2832, '2025-12-16', '165000', 'Pembayaran Tagihan no layanan 1800003 a/n I NYOMAN DIARA Periode Desember 2025 by Tripay QRIS Reference : T920729218323ZWYVB', 1765850299, 1, 0, 251201016, '1800003', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2833, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1100030 a/n I MADE ARI DWIJA YUDHA MUNTUR Periode Desember 2025', 1765850443, 1, 30, 251201067, '1100030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2834, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 220404165732 a/n Aditya Wiguna Periode Desember 2025', 1765851261, 1, 30, 251201888, '220404165732', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2835, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 2000039 a/n Ni Nyoman Canti Rahayu Periode Desember 2025 by Tripay QRIS Reference : T920729218891QZC5P', 1765851819, 1, 0, 251201641, '2000039', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2839, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 1300021 a/n NI PUTU ANNA DENNIE SURYANI Periode Desember 2025 by Tripay BNI Virtual Account Reference : T9207292218846SOU7', 1765859889, 1, 0, 251201269, '1300021', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2842, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 200030 a/n Ni Kadek Evi Marianti Periode Desember 2025 by Tripay QRIS Reference : T920729225829Z0JZ0', 1765872137, 1, 0, 251201426, '200030', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2843, '2025-12-16', '220000', 'Pembayaran Tagihan no layanan 82900001 a/n I Nyoman Purnawan Periode Desember 2025 by Tripay Indomaret Reference : T920729226661INSTI', 1765874817, 1, 0, 251202088, '82900001', 'Payment Gateway', '', 25);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2851, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 300021 a/n I Made Bagus Dwi Adiyasa Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729237600E2NEV', 1765922589, 1, 0, 251201462, '300021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2852, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 84100001 a/n Ni KOMANG ARIANI Periode Desember 2025', 1765925930, 1, 49, 251202068, '84100001', 'Cash', '', 31);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2853, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 221128130300 a/n Made Sudana Periode Desember 2025', 1765927735, 1, 49, 251202001, '221128130300', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2854, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 2000050 a/n Agus Suarman (sodik) Periode Desember 2025', 1765927845, 1, 50, 251201652, '2000050', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2855, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1700049 a/n KOMANG ADITYA PRABA PUTRA Periode Desember 2025', 1765929091, 1, 49, 251201376, '1700049', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2856, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1200001 a/n PUTU VEGGY MAHENDRI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T92072923865944PNA', 1765929504, 1, 0, 251201070, '1200001', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2857, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1100004 a/n MUHAMAD MAHMUDI NYOMAN Periode Desember 2025', 1765935064, 1, 30, 251201042, '1100004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2858, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 2700002 a/n I Nyoman Mandita Periode Desember 2025', 1765935685, 1, 30, 251201850, '2700002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2859, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1200031 a/n NI NENGAH KARYA Periode Desember 2025', 1765936628, 1, 30, 251201098, '1200031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2860, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 2000102 a/n Ni Putu Sadwika Dewi ( Warung Dek Ayu ) Periode Desember 2025', 1765936998, 1, 30, 251201700, '2000102', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2861, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 2000105 a/n I Putu Jaya Buana Periode Desember 2025', 1765938548, 1, 30, 251201703, '2000105', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2862, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 2000107 a/n I Wayan Sujana Periode Desember 2025', 1765938631, 1, 30, 251201705, '2000107', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2864, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 200042 a/n I Wayan Wardana Periode Desember 2025', 1765939922, 1, 30, 251201435, '200042', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2865, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 200016 a/n Wayan Suara Periode Desember 2025', 1765940123, 1, 30, 251201412, '200016', 'Cash', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2866, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 221128130245 a/n MADE KARTA YASA Periode Desember 2025 by Tripay Indomaret Reference : T920729242907PKB7D', 1765944612, 1, 0, 251201240, '221128130245', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2867, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1300006 a/n I KADEK SUARDIKA Periode Desember 2025 by Tripay QRIS Reference : T920729243317B4BVO', 1765945298, 1, 0, 251201255, '1300006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2868, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 221001182827 a/n I KETUT NADA (banda) Periode Desember 2025', 1765945739, 1, 90, 251201233, '221001182827', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2869, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 221128130297 a/n Ketut Sudarsa Periode Desember 2025', 1765949996, 1, 30, 251201998, '221128130297', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2870, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1400002 a/n NI KOMANG MARNIADI Periode Desember 2025', 1765950088, 1, 30, 251201271, '1400002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2871, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 1100024 a/n NI KADEK AYU DESIANA DEWI Periode Desember 2025', 1765951177, 1, 30, 251201061, '1100024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2872, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1600006 a/n I KADEK WIJAYA Periode Desember 2025 by Tripay QRIS by ShopeePay Reference : T920729245075XQPAV', 1765951571, 1, 0, 251201316, '1600006', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2873, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 81500001 a/n I KADEK JULIANA ( babakan ) Periode Desember 2025', 1765953249, 1, 30, 251202055, '81500001', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2874, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 300003 a/n I Made Suwitra Periode Desember 2025', 1765954357, 1, 30, 251201445, '300003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2875, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 221128130255 a/n Wayan Suparna Periode Desember 2025', 1765954824, 1, 30, 251201968, '221128130255', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2876, '2025-12-17', '200000', 'Pembayaran Tagihan no layanan 2000062 a/n Ketut Wijana Periode Desember 2025', 1765955834, 1, 30, 251201663, '2000062', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2877, '2025-12-17', '150000', 'Pembayaran Tagihan no layanan 2700003 a/n I Kadek Dwi Muliadi Periode Desember 2025', 1765961073, 1, 1, 251201851, '2700003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2878, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 1800072 a/n I WAYAN ARDIKA Periode Desember 2025 by Tripay Indomaret Reference : T92072924884006BLM', 1765964475, 1, 0, 251201165, '1800072', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2879, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 2000112 a/n Ida Bagus Oka Yudhistira Periode Desember 2025 by Tripay Indomaret Reference : T920729249004LWYCF', 1765965166, 1, 0, 251201710, '2000112', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2880, '2025-12-17', '165000', 'Pembayaran Tagihan no layanan 1800073 a/n I WAYAN SUDARJA Periode Desember 2025 by Tripay Indomaret Reference : T920729249488T0OWB', 1765969737, 1, 0, 251201166, '1800073', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2881, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 1700030 a/n NI KADEK MURDANI Periode Desember 2025', 1765978173, 1, 49, 251201357, '1700030', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2882, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 600043 a/n I Made Arista Sugiantara Periode Desember 2025 by Tripay BNI Virtual Account Reference : T9207292542199QOAG', 1765978911, 1, 0, 251201544, '600043', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2883, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 82000009 a/n Kadek Wisiani Periode Desember 2025 by Tripay QRIS Reference : T920729254707QBMFG', 1765980287, 1, 0, 251202067, '82000009', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2884, '2025-12-17', '220000', 'Pembayaran Tagihan no layanan 3200001 a/n Putu Pande Budiantara Periode Desember 2025 by Tripay BRI Virtual Account Reference : T9207292563923N4UB', 1765987453, 1, 0, 251201869, '3200001', 'Payment Gateway', '', 27);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2885, '2025-12-18', '165000', 'Pembayaran Tagihan no layanan 2000177 a/n FITRIA SULISTIANI Periode Desember 2025 by Tripay QRIS Reference : T9207292575506HDXU', 1765996257, 1, 0, 251201767, '2000177', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2886, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 1700011 a/n I PUTU SUGIARTA Periode Desember 2025', 1766011788, 1, 49, 251201339, '1700011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2887, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 1200023 a/n I KOMANG IGO DEWANGGA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729258886VRSA8', 1766013779, 1, 0, 251201091, '1200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2888, '2025-12-18', '220000', 'Pembayaran Tagihan no layanan 2500014 a/n I Made Arun Kartanya Deva Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729259041NEQVN', 1766014474, 1, 0, 251201817, '2500014', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2919, '2025-12-19', '165000', 'Pembayaran Tagihan no layanan 2000089 a/n I Wayan Eka Muliarta Periode Desember 2025', 1766107769, 1, 1, 251201687, '2000089', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2920, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 221001182864 a/n Yuda Nugraha Periode Desember 2025', 1766108050, 1, 55, 251201955, '221001182864', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2927, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 1700048 a/n I KOMANG AGUS SUJANA Periode Desember 2025 by Tripay Indomaret Reference : T920729284087OY94B', 1766112901, 1, 0, 251201375, '1700048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2928, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 500004 a/n Made Eni Pariati Periode Desember 2025', 1766113306, 1, 30, 251201492, '500004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2929, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 1900004 a/n I Wayan Wijana Periode Desember 2025', 1766113404, 1, 30, 251201573, '1900004', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2930, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 1900006 a/n Ni Ketut Arini Periode Desember 2025', 1766115292, 1, 30, 251201575, '1900006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2931, '2025-12-19', '425000', 'Pembayaran Tagihan no layanan 230308162056 a/n Sukmadewa Periode Desember 2025', 1766115523, 1, 112, 251202039, '230308162056', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2932, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 300011 a/n I Wayan Predata Periode Desember 2025', 1766117533, 1, 30, 251201453, '300011', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2933, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 230220191144 a/n Ayu Aprilia Periode Desember 2025', 1766126267, 1, 30, 251202006, '230220191144', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2934, '2025-12-19', '165000', 'Pembayaran Tagihan no layanan 2000064 a/n Kadek Satria Wibawa Periode Desember 2025', 1766128170, 1, 30, 251201665, '2000064', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2935, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 230220191152 a/n I Komang Mastra Periode Desember 2025', 1766131302, 1, 30, 251202012, '230220191152', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2936, '2025-12-19', '165000', 'Pembayaran Tagihan no layanan 1800007 a/n IDA BAGUS KADEK KURNIAH HARI Periode Desember 2025 by Tripay QRIS (Customizable) Reference : T920729291012IPT6M', 1766132507, 1, 0, 251201110, '1800007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2937, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 220612165066 a/n Mangku Banjar Kebalian Periode Desember 2025', 1766132919, 1, 30, 251201922, '220612165066', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2938, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 221128130261 a/n Ni Made Dewi Jasmini Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729296287GQXLU', 1766145856, 1, 0, 251201973, '221128130261', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2939, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 1400005 a/n SUGIONO Periode Desember 2025 by Tripay Indomaret Reference : T9207292991564ZH8X', 1766152605, 1, 0, 251201274, '1400005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2940, '2025-12-19', '220000', 'Pembayaran Tagihan no layanan 2000067 a/n Ida Bagus Teja Pramana Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729300277YGKF8', 1766155912, 1, 0, 251201668, '2000067', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2942, '2025-12-20', '220000', 'Pembayaran Tagihan no layanan 500011 a/n I Nengah Wijaya Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729302090LNAGQ', 1766164243, 1, 0, 251201498, '500011', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2988, '2025-12-20', '220000', 'Pembayaran Tagihan no layanan 500020 a/n Ni Wayan Budiasih Periode Desember 2025', 1766240854, 1, 55, 251201507, '500020', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2994, '2025-12-21', '165000', 'Pembayaran Tagihan no layanan 1900025 a/n I Gusti Agus Juni Antara Periode Desember 2025', 1766268238, 1, 49, 251201594, '1900025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2995, '2025-12-21', '290000', 'Pembayaran Tagihan no layanan 8600001 a/n I Nyoman Suyasa Periode Desember 2025', 1766268552, 1, 49, 251220002, '8600001', 'Cash', '', 10);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (2999, '2025-12-21', '220000', 'Pembayaran Tagihan no layanan 220518184037 a/n Putu Yustiawan ( Liong ) Periode Desember 2025 by Tripay QRIS Reference : T920729333221TKPAG', 1766268946, 1, 0, 251201905, '220518184037', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3037, '2025-12-22', '165000', 'Pembayaran Tagihan no layanan 1800021 a/n I MADE WIDANA Periode Desember 2025 by Tripay Indomaret Reference : T920729358565TYKD9', 1766362985, 1, 0, 251201121, '1800021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3038, '2025-12-22', '220000', 'Pembayaran Tagihan no layanan 1700043 a/n I WAYAN ARDI SAPUTRA Periode Desember 2025 by Tripay QRIS Reference : T920729358907IP6YC', 1766364409, 1, 0, 251201370, '1700043', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3043, '2025-12-22', '165000', 'Pembayaran Tagihan no layanan 1800088 a/n I PUTU BAGIARTA Periode Desember 2025', 1766371836, 1, 90, 251201181, '1800088', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3045, '2025-12-22', '165000', 'Pembayaran Tagihan no layanan 1800008 a/n I Made Gus Wijendra Periode Desember 2025 by Tripay Indomaret Reference : T9207293613493XQIT', 1766372304, 1, 0, 251201012, '1800008', 'Payment Gateway', '', 3);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3047, '2025-12-22', '165000', 'Pembayaran Tagihan no layanan 1800120 a/n KETUT SUMERTA Periode Desember 2025', 1766373584, 1, 90, 251201205, '1800120', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3052, '2025-12-22', '220000', 'Pembayaran Tagihan no layanan 8300001 a/n ANAK AGUNG NGURAH ARYAWANGSA Periode Desember 2025 by Tripay QRIS Reference : T920729364582HOKSH', 1766382626, 1, 0, 251202073, '8300001', 'Payment Gateway', '', 8);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3054, '2025-12-22', '220000', 'Pembayaran Tagihan no layanan 2000029 a/n I Wayan Setriyawan Periode Desember 2025', 1766383780, 1, 30, 251201632, '2000029', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3072, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 1200013 a/n I GUSTI NGURAH KANDITA Periode Desember 2025 by Tripay Indomaret Reference : T920729379630HL6XR', 1766453493, 1, 0, 251201081, '1200013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3073, '2025-12-23', '200000', 'Pembayaran Tagihan no layanan 220430172138 a/n OGIK Periode Desember 2025', 1766454351, 1, 49, 251201007, '220430172138', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3074, '2025-12-23', '165000', 'Pembayaran Tagihan no layanan 2200005 a/n Kadek Sepriyanto Periode Desember 2025', 1766454657, 1, 49, 251201783, '2200005', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3075, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 500029 a/n I Made Suarsa Periode Desember 2025', 1766454723, 1, 49, 251201516, '500029', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3079, '2025-12-23', '165000', 'Pembayaran Tagihan no layanan 221128130280 a/n I Ketut Sumiartha Periode Desember 2025', 1766455673, 1, 49, 251201986, '221128130280', 'Transfer', '', 4);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3081, '2025-12-23', '165000', 'Pembayaran Tagihan no layanan 1400008 a/n COK SRI PURNAWATI Periode Desember 2025', 1766456362, 1, 49, 251201277, '1400008', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3082, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 221001182865 a/n Wayan Alit Wahyudi Periode Desember 2025', 1766456437, 1, 49, 251201956, '221001182865', 'Transfer', '', 10);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3083, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 220612165060 a/n Wayan Suprapta Periode Desember 2025', 1766456495, 1, 49, 251201917, '220612165060', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3085, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 221001182863 a/n Wayan Sudirsa Periode Desember 2025', 1766457337, 1, 51, 251201954, '221001182863', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3086, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 2000108 a/n Ni Wayan Marsini Periode Desember 2025', 1766458190, 1, 30, 251201706, '2000108', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3087, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 2400009 a/n Kadek Adi Suryananda Periode Desember 2025 by Tripay QRIS Reference : T9207293815380WXQC', 1766458288, 1, 0, 251201798, '2400009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3088, '2025-12-23', '7700000', 'Pembayaran Tagihan no layanan 1200034 a/n Komang Indra Purhita Periode Desember 2025', 1766458358, 1, 49, 251201556, '1200034', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3089, '2025-12-23', '200000', 'Pembayaran Tagihan no layanan 220430172122 a/n Winarta Periode Desember 2025', 1766459432, 1, 49, 251201893, '220430172122', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3090, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 220320102831 a/n Widyastuti Periode Desember 2025 by Tripay Indomaret Reference : T920729382807OU8OD', 1766463310, 1, 0, 251201886, '220320102831', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3091, '2025-12-23', '244200', 'Pembayaran Tagihan no layanan 2100007 a/n PUTU MAHAGUNA SUARSANA Periode Desember 2025 by Tripay QRIS Reference : T9207293837155JDVW', 1766465264, 1, 0, 251201022, '2100007', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3092, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 81300001 a/n Ni Wayan Rapita Dewi Periode Desember 2025 by Tripay QRIS Reference : T920729384167LTRYK', 1766466613, 1, 0, 251223001, '81300001', 'Payment Gateway', '', 13);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3093, '2025-12-23', '165000', 'Pembayaran Tagihan no layanan 82400001 a/n I KETUT CANDRA ( WARUNG ) Periode Desember 2025', 1766470825, 1, 30, 251202069, '82400001', 'Cash', '', 20);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3094, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 2600003 a/n I Dewa Putu Gede Rentana Periode Desember 2025 by Tripay QRIS Reference : T920729385581Q2YQT', 1766471262, 1, 0, 251201843, '2600003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3095, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 230220191147 a/n I Wayan Sudiana Periode Desember 2025 by Tripay QRIS Reference : T920729385611Y9U52', 1766471416, 1, 0, 251202009, '230220191147', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3096, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 221001182857 a/n Made Astawa Periode Desember 2025', 1766471490, 1, 30, 251201950, '221001182857', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3097, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 1100016 a/n I WAYAN GUNUNG Periode Desember 2025', 1766478162, 1, 30, 251201054, '1100016', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3098, '2025-12-23', '200000', 'Pembayaran Tagihan no layanan 220430172117 a/n Pak Lotre Periode Desember 2025', 1766478589, 1, 102, 251201892, '220430172117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3099, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 220121164229 a/n IDA BAGUS GEDE SEMARA PUTRA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T9207293877388VYZG', 1766479271, 1, 0, 251201009, '220121164229', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3100, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 200041 a/n Ni Kadek Widiasih Periode Desember 2025', 1766479923, 1, 49, 251201434, '200041', 'Transfer', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3101, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 500006 a/n Putra Adnyana Periode Desember 2025', 1766480232, 1, 55, 251201494, '500006', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3102, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 500010 a/n Pande Ketut Gd Rai Wista Periode Desember 2025', 1766484041, 1, 55, 251201497, '500010', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3103, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 220612165044 a/n NI WAYAN ARIATI Periode Desember 2025 by Tripay Indomaret Reference : T9207293899433SSYW', 1766487718, 1, 0, 251201225, '220612165044', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3104, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 1400013 a/n I KETUT SUKARATA Periode Desember 2025 by Tripay Indomaret Reference : T920729389740USWHC', 1766491729, 1, 0, 251201281, '1400013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3105, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 200045 a/n Putu Gede Wahyu Arisangga Periode Desember 2025 by Tripay BNI Virtual Account Reference : T920729393647KPULY', 1766496870, 1, 0, 251201438, '200045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3106, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 500024 a/n I Wayan Eka Subagia Periode Desember 2025', 1766502560, 1, 55, 251201511, '500024', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3107, '2025-12-23', '220000', 'Pembayaran Tagihan no layanan 500025 a/n I Wayan Widnyana Periode Desember 2025', 1766502573, 1, 55, 251201512, '500025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3108, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 2000100 a/n I Made Suastika (Cekuh) Periode Desember 2025', 1766519086, 1, 49, 251201698, '2000100', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3109, '2025-12-24', '200000', 'Pembayaran Tagihan no layanan 220302234247 a/n Suriana Periode Desember 2025', 1766525939, 1, 52, 251202032, '220302234247', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3110, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 1600023 a/n I GEDE PASEK SURYA FANA Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729398978FXHIW', 1766534698, 1, 0, 251201568, '1600023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3111, '2025-12-24', '220000', 'Pembayaran Tagihan no layanan 2600005 a/n Anak Agung Eka Dharma Kusumawati , Sh Periode Desember 2025', 1766539047, 1, 49, 251201845, '2600005', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3120, '2025-12-24', '290000', 'Pembayaran Tagihan no layanan 81800008 a/n Ni Kadek Ayu Parwati Periode Desember 2025 by Tripay QRIS Reference : T9207294023622T1AR', 1766546618, 1, 0, 251224001, '81800008', 'Payment Gateway', '', 3);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3143, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 1600011 a/n I WAYAN BAGUS MARIAWAN Periode Desember 2025 by Tripay QRIS Reference : T920729421684E1HFN', 1766628547, 1, 0, 251201321, '1600011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3144, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 221128130239 a/n I Ketut Sandika Periode Desember 2025 by Tripay QRIS Reference : T9207294223273AY4R', 1766630447, 1, 0, 251201957, '221128130239', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3145, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 220225071922 a/n I Putu Ananda Putra Periode Desember 2025 by Tripay QRIS Reference : T9207294227142TWOA', 1766631621, 1, 0, 251202045, '220225071922', 'Payment Gateway', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3146, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 82900002 a/n I KOMANG TRIYANA PRATAMA Periode Desember 2025 by Tripay QRIS Reference : T920729423736JDKLQ', 1766634885, 1, 0, 251202094, '82900002', 'Payment Gateway', '', 25);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3152, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 600042 a/n Sang Ayu Nyoman Seri Periode Desember 2025 by Tripay Indomaret Reference : T920729429961K33I1', 1766656761, 1, 0, 251201008, '600042', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3153, '2025-12-25', '165000', 'Pembayaran Tagihan no layanan 3400001 a/n LUH BUDI YASTRINI Periode Desember 2025 by Tripay Indomaret Reference : T920729426311PLIOO', 1766657696, 1, 0, 251201030, '3400001', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3154, '2025-12-25', '165000', 'Pembayaran Tagihan no layanan 1800018 a/n NI LUH CANDRA OKTAVIANI Periode Desember 2025', 1766658958, 1, 1, 251201118, '1800018', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3155, '2025-12-25', '165000', 'Pembayaran Tagihan no layanan 1800009 a/n I KETUT TEKEN Periode Desember 2025 by Tripay Indomaret Reference : T920729431027CXS1L', 1766659009, 1, 0, 251201111, '1800009', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3157, '2025-12-25', '150000', 'Pembayaran Tagihan no layanan 220127020759 a/n KADEK INDAYANI Periode Desember 2025 by Tripay Indomaret Reference : T920729432066SL0JH', 1766662075, 1, 0, 251201028, '220127020759', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3159, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 220518184005 a/n Ida Bagus Dika Periode Desember 2025', 1766664542, 1, 50, 251201900, '220518184005', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3160, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 220518183968 a/n I Wayan Julio Sastrawan Periode Desember 2025 by Tripay Indomaret Reference : T920729431508JTX9F', 1766664546, 1, 0, 251201899, '220518183968', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3161, '2025-12-25', '200000', 'Pembayaran Tagihan no layanan 220301210106 a/n BUDIARTHA Periode Desember 2025', 1766666209, 1, 49, 251201010, '220301210106', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3162, '2025-12-25', '165000', 'Pembayaran Tagihan no layanan 1800074 a/n I KETUT SUDANA Periode Desember 2025 by Tripay Indomaret Reference : T920729433789VYBI6', 1766666430, 1, 0, 251201167, '1800074', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3163, '2025-12-25', '165000', 'Pembayaran Tagihan no layanan 221001182859 a/n NILUH GEDE SUKOWATI Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729433831DLE8Q', 1766666625, 1, 0, 251201237, '221001182859', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3164, '2025-12-25', '220000', 'Pembayaran Tagihan no layanan 1100002 a/n I GEDE WINDYA Periode Desember 2025 by Tripay Indomaret Reference : T920729433973WLBOG', 1766668798, 1, 0, 251201040, '1100002', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3205, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 400007 a/n I Nyoman Comping Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T920729443479LVAUL', 1766717522, 1, 0, 251201484, '400007', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3207, '2025-12-26', '165000', 'Pembayaran Tagihan no layanan 1800122 a/n WAYAN JURAGAN Periode Desember 2025', 1766719816, 1, 90, 251201228, '1800122', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3208, '2025-12-26', '200000', 'Pembayaran Tagihan no layanan 2000056 a/n Ni Made Patdes Deti Wistari Periode Desember 2025', 1766720565, 1, 1, 251201657, '2000056', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3212, '2025-12-26', '165000', 'Pembayaran Tagihan no layanan 220518183999 a/n SUTA WIJAYA Periode Desember 2025', 1766726638, 1, 116, 251201213, '220518183999', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3213, '2025-12-26', '165000', 'Pembayaran Tagihan no layanan 1800034 a/n I MADE DIARTAWAN Periode Desember 2025', 1766726655, 1, 116, 251201133, '1800034', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3215, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1500017 a/n I PUTU BILLY ANDREAN Periode Desember 2025', 1766727999, 1, 49, 251201303, '1500017', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3216, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1600014 a/n I PUTU EDI KRISNA WIRAWAN Periode Desember 2025 by Tripay Indomaret Reference : T920729446652RR6U2', 1766728346, 1, 0, 251201324, '1600014', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3218, '2025-12-26', '200000', 'Pembayaran Tagihan no layanan 2000033 a/n Desya Eka Pratiwi Periode Desember 2025', 1766731412, 1, 49, 251201636, '2000033', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3219, '2025-12-26', '220000', 'Pembayaran Tagihan no layanan 1700006 a/n I WAYAN SUDIARTA Periode Desember 2025', 1766733499, 1, 102, 251201335, '1700006', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3256, '2025-12-30', '165000', 'Pembayaran Tagihan no layanan 220518183995 a/n WAYAN AWAN Periode Desember 2025', 1767065068, 1, 90, 251201249, '220518183995', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3257, '2025-12-30', '220000', 'Pembayaran Tagihan no layanan 2000145 a/n Ni Wayan Sari Asih Periode Desember 2025', 1767071686, 1, 30, 251201739, '2000145', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3260, '2025-12-31', '220000', 'Pembayaran Tagihan no layanan 8300004 a/n I Kadek Wirawan ( bengkel ) Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729535142UEO0G', 1767139115, 1, 0, 251230001, '8300004', 'Payment Gateway', '', 8);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3261, '2025-12-31', '220000', 'Pembayaran Tagihan no layanan 2204030172116 a/n WAYAN SUGIANTO Periode Desember 2025 by Tripay BRI Virtual Account Reference : T920729535374HMNWL', 1767139611, 1, 0, 251201223, '2204030172116', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3263, '2025-12-31', '220000', 'Pembayaran Tagihan no layanan 1700005 a/n AGUS YUDHI PUTRA Periode Desember 2025 by Tripay Alfamart Reference : T920729541531OPWD2', 1767153528, 1, 0, 251201334, '1700005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3264, '2025-12-31', '165000', 'Pembayaran Tagihan no layanan 1800037 a/n I WAYAN YUDIANTARA Periode Desember 2025 by Tripay Indomaret Reference : T920729545554R5NJQ', 1767165335, 1, 0, 251201135, '1800037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3265, '2025-12-31', '220000', 'Pembayaran Tagihan no layanan 220204154623 a/n Supriyono Periode Desember 2025 by Tripay QRIS by ShopeePay Reference : T9207295482666HCAO', 1767173618, 1, 0, 251201105, '220204154623', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3267, '2026-01-01', '385000', 'Pembayaran Tagihan no layanan 82000010 a/n I WAYAN BUDIASTRA ( KOST TUNJUNG) Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T920729564632OGNEE', 1767218399, 1, 0, 260102082, '82000010', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3268, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 300020 a/n I Kadek Wirawan Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729565577Q3NDG', 1767223977, 1, 0, 260101461, '300020', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3269, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 1800040 a/n I MADE SUARDITA Periode Januari 2026 by Tripay QRIS Reference : T920729565616IBNE0', 1767224310, 1, 0, 260101137, '1800040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3270, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 1200028 a/n MADE AGUS MURDIARTAWAN S.E Periode Januari 2026 by Tripay QRIS Reference : T920729565849F7XZZ', 1767224959, 1, 0, 260101095, '1200028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3271, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 1100027 a/n I KETUT WIJANA Periode Januari 2026 by Tripay Indomaret Reference : T920729566625ESCAI', 1767227583, 1, 0, 260101064, '1100027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3272, '2026-01-01', '100000', 'Pembayaran Tagihan no layanan 221001182862 a/n Ketut Budiana Periode Desember 2025 by Tripay Indomaret Reference : T920729566157J6TI0', 1767230598, 1, 0, 251201953, '221001182862', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3274, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 1200035 a/n I WAYAN BUDI SETIAWAN Periode Januari 2026 by Tripay Indomaret Reference : T920729572029WGUUG', 1767238249, 1, 0, 260101101, '1200035', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3280, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 2500028 a/n Ni Ketut Astiti Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T920729581596BNTDD', 1767254598, 1, 0, 260101831, '2500028', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3281, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 1700029 a/n I MADE WIDARMANA Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729582614FF0VX', 1767256731, 1, 0, 260101356, '1700029', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3282, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 221128130284 a/n I Nyoman Mara Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729583009QJCXY', 1767257430, 1, 0, 260101989, '221128130284', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3289, '2026-01-01', '165000', 'Pembayaran Tagihan no layanan 81600003 a/n I WAYAN EKA SUBAGIA ( TOKO ) Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729590956R4USX', 1767271746, 1, 0, 260102078, '81600003', 'Payment Gateway', '', 4);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3290, '2026-01-01', '220000', 'Pembayaran Tagihan no layanan 1500026 a/n NI KADEK AYU OKTA PURNAMI DEWI Periode Januari 2026 by Tripay QRIS Reference : T920729595176ESQK5', 1767280132, 1, 0, 260101565, '1500026', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3292, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 82600002 a/n Ni Komang Ayu Kartini Periode Januari 2026 by Tripay Indomaret Reference : T9207296050929A3LR', 1767317987, 1, 0, 260102098, '82600002', 'Payment Gateway', '', 22);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3293, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2500005 a/n I Komang Pasek Eka Wijaya Periode Januari 2026 by Tripay QRIS Reference : T920729606115QPXCU', 1767319397, 1, 0, 260101808, '2500005', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3296, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2000079 a/n I Putu Yogi Kariawan Periode Januari 2026', 1767321565, 1, 30, 260101680, '2000079', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3297, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 1800063 a/n I MADE JUMAWANTARA Periode Januari 2026', 1767322573, 1, 90, 260101158, '1800063', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3298, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 2000126 a/n I Made Mura Periode Januari 2026', 1767322822, 1, 30, 260101724, '2000126', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3300, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 82000013 a/n Ni Made Rini Periode Januari 2026', 1767325625, 1, 30, 260102099, '82000013', 'Cash', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3301, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 220728201833 a/n Ni Putu Yunita Sari Periode Desember 2025', 1767325930, 1, 30, 251201932, '220728201833', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3303, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 1800059 a/n I WAYAN SUPARTA Periode Januari 2026', 1767327659, 1, 90, 260101154, '1800059', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3304, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 1800069 a/n I Made Gus Wijendra 2 Periode Januari 2026', 1767327704, 1, 90, 260101013, '1800069', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3305, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1800081 a/n MUHAMMAD RIZKY BIMA YULIANTO Periode Januari 2026 by Tripay QRIS Reference : T920729612243MSXCL', 1767329371, 1, 0, 260101174, '1800081', 'Payment Gateway', '', 3);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3306, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 300036 a/n I Made Mudiasa Periode Januari 2026', 1767331524, 1, 30, 260101477, '300036', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3307, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1200036 a/n I KETUT SUPARTA Periode Januari 2026 by Tripay QRIS Reference : T920729614161TFF7R', 1767333346, 1, 0, 260101102, '1200036', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3308, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1600009 a/n I NYOMAN SUDANA Periode Januari 2026', 1767334919, 1, 30, 260101319, '1600009', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3309, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 81100002 a/n YULI DWI SUPRAPTI Periode Januari 2026', 1767335012, 1, 30, 260102080, '81100002', 'Cash', '', 11);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3310, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1200027 a/n I KETUT YUDANA Periode Januari 2026', 1767335219, 1, 30, 260101094, '1200027', 'Cash', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3311, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2000121 a/n I Wayan Irwan Tirta Periode Januari 2026', 1767335863, 1, 30, 260101719, '2000121', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3312, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2500016 a/n I Made Supartha Periode Januari 2026 by Tripay Indomaret Reference : T920729619153NJLOC', 1767342897, 1, 0, 260101819, '2500016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3313, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 1800062 a/n I KADEK ASTADEWA Periode Januari 2026 by Tripay Indomaret Reference : T920729621651GFK6X', 1767348253, 1, 0, 260101157, '1800062', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3314, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2000093 a/n I Wayan Yudi Saputra Periode Januari 2026 by Tripay QRIS Reference : T920729624596JLB8N', 1767353181, 1, 0, 260101691, '2000093', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3315, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1700008 a/n I PUTU ADI JOANA PUTRA Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T920729624631CAWKP', 1767353344, 1, 0, 260101336, '1700008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3316, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1500014 a/n I KOMANG GEDE SOMA SUMANTRA Periode Januari 2026', 1767354844, 1, 49, 260101300, '1500014', 'Cash', '', 15);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3317, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 221128130295 a/n Kadek Suasti Periode Januari 2026', 1767355163, 1, 102, 260101996, '221128130295', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3318, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 1700032 a/n IDA AYU TRISNAWIDARI Periode Januari 2026', 1767355313, 1, 102, 260101359, '1700032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3319, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 2500020 a/n Ni Nyoman Metta Tree Puspa Periode Januari 2026 by Tripay QRIS Reference : T92072962649347CO8', 1767356383, 1, 0, 260101823, '2500020', 'Payment Gateway', '', 21);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3320, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 4200002 a/n Ni Kadek Puji Astuti Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729627253GK1OG', 1767357680, 1, 0, 260101882, '4200002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3321, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1600021 a/n I KADEK AGUS JAYA WIGUNA Periode Januari 2026 by Tripay QRIS Reference : T920729628331QLVVL', 1767359607, 1, 0, 260101330, '1600021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3322, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1200033 a/n I PUTU SEPTIANA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729629221IX2LQ', 1767361139, 1, 0, 260101100, '1200033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3323, '2026-01-02', '165000', 'Pembayaran Tagihan no layanan 3100004 a/n Ni Made Suniti Rana Putri Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729630699QCFKY', 1767364500, 1, 0, 260101868, '3100004', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3324, '2026-01-02', '220000', 'Pembayaran Tagihan no layanan 1400018 a/n COKORDA ALIT DIVA PERMADI Periode Januari 2026 by Tripay Indomaret Reference : T920729632009JX4HG', 1767368008, 1, 0, 260101286, '1400018', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3325, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000040 a/n Ni Luh Putu Mahartini Periode Januari 2026 by Tripay QRIS Reference : T92072963420464WJM', 1767380413, 1, 0, 260101642, '2000040', 'Payment Gateway', '', 2);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3326, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 82700001 a/n I WAYAN MARIONO Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729634770RYMMN', 1767389462, 1, 0, 260102077, '82700001', 'Payment Gateway', '', 23);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3327, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 1800065 a/n I MADE RAI ANDITA Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729635367TQ1EU', 1767394259, 1, 0, 260101159, '1800065', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3328, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 400009 a/n Ni Luh Ayu Sabni Arsini Periode Januari 2026 by Tripay QRIS Reference : T920729635982D6FBK', 1767396893, 1, 0, 260101486, '400009', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3351, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 200021 a/n I Nyoman Suwitra Periode Januari 2026', 1767408459, 1, 30, 260101417, '200021', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3352, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1100017 a/n WAYAN GUNARSA Periode Januari 2026', 1767408892, 1, 30, 260101055, '1100017', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3354, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 1800089 a/n I KOMANG PUTRA ERAWAN Periode Januari 2026 by Tripay QRIS Reference : T920729641211W2HIP', 1767409242, 1, 0, 260101182, '1800089', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3361, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 300030 a/n Ni Made Erna Pratiwi Periode Januari 2026', 1767412578, 1, 30, 260101471, '300030', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3363, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 500012 a/n I Ketut Suarsana Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T9207296443040URHH', 1767415570, 1, 0, 260101499, '500012', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3365, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 600048 a/n I Kadek Irwan Setiawan Periode Januari 2026 by Tripay QRIS (Customizable) Reference : T920729644699KEI2E', 1767416307, 1, 0, 260101548, '600048', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3366, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 600049 a/n I Kadek Irwan Setiawan ( Rumah ) Periode Januari 2026 by Tripay QRIS Reference : T9207296447320TUSB', 1767416362, 1, 0, 260101549, '600049', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3367, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 5100001 a/n IDA BAGUS PUTU ADI SURYANATA Periode Januari 2026 by Tripay QRIS Reference : T920729644983QRBOA', 1767416906, 1, 0, 260102046, '5100001', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3368, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1700045 a/n I KADEK NEVA MAHAWIJAYA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729645046N6YAM', 1767417074, 1, 0, 260101372, '1700045', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3369, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1900011 a/n I Ketut Sumerta Periode Januari 2026 by Tripay QRIS Reference : T920729644213BUBUC', 1767417671, 1, 0, 260101580, '1900011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3370, '2026-01-03', '200000', 'Pembayaran Tagihan no layanan 2000116 a/n Arsyina Andika Hakim Periode Januari 2026', 1767418002, 1, 52, 260101714, '2000116', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3371, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 82500003 a/n Ni wayan ika purnami Periode Januari 2026 by Tripay QRIS Reference : T920729646233E8WYG', 1767419836, 1, 0, 260102101, '82500003', 'Payment Gateway', '', 21);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3372, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 1800032 a/n I MADE ARJANA Periode Januari 2026', 1767420694, 1, 90, 260101131, '1800032', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3373, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1400016 a/n COKORDA ISTRI ANDARI SUKMA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729647480SZTJA', 1767422658, 1, 0, 260101284, '1400016', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3374, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1700057 a/n I Kadek Suarmadi Periode Januari 2026 by Tripay QRIS Reference : T920729647528K0RRH', 1767424011, 1, 0, 260102096, '1700057', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3377, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1300012 a/n I PUTU DWIPAYANA Periode Januari 2026 by Tripay Indomaret Reference : T9207296501586WKNV', 1767428881, 1, 0, 260101261, '1300012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3378, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 600005 a/n Sang Putu Putra Yoga Periode Januari 2026', 1767429747, 1, 49, 260101532, '600005', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3381, '2026-01-03', '200000', 'Pembayaran Tagihan no layanan 220202222527 a/n IDA BAGUS AGUNG WIRAYUDHA Periode Januari 2026', 1767430767, 1, 52, 260101006, '220202222527', 'Cash', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3384, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000073 a/n I Wayan Metra Periode Januari 2026', 1767437020, 1, 49, 260101674, '2000073', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3385, '2026-01-03', '165000', 'Pembayaran Tagihan no layanan 200037 a/n I Made Soma Naryana Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729654067SEJOL', 1767437570, 1, 0, 260101430, '200037', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3386, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000117 a/n Misiran Periode Januari 2026', 1767438769, 1, 49, 260101715, '2000117', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3387, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2800002 a/n I Wayan Arnyana Periode Januari 2026 by Tripay Alfamart Reference : T920729654780AM6T2', 1767439482, 1, 0, 260101855, '2800002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3388, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 2000113 a/n Ida Ayu Gede Maylani Putri Dewi Manuaba Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729656358HTM41', 1767441746, 1, 0, 260103001, '2000113', 'Payment Gateway', '', 2);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3390, '2026-01-03', '220000', 'Pembayaran Tagihan no layanan 1300013 a/n I GUSTI KADEK JUNI ARI Periode Januari 2026 by Tripay QRIS Reference : T920729660154EUSWU', 1767448624, 1, 0, 260101262, '1300013', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3391, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 1600005 a/n KADEK SUDIRA Periode Januari 2026 by Tripay BNI Virtual Account Reference : T920729663742PJWO8', 1767460027, 1, 0, 260101315, '1600005', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3392, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 2000031 a/n I Gede Eka Sugiantara Putra Periode Januari 2026 by Tripay QRIS Reference : T920729665017YO74U', 1767473318, 1, 0, 260101634, '2000031', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3393, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 2100001 a/n I Wayan Ryan Purnata Periode Januari 2026', 1767476870, 1, 51, 260101769, '2100001', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3396, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 8500001 a/n COKORDA GEDE ANOM Periode Januari 2026', 1767479442, 1, 55, 260101391, '8500001', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3397, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 1900023 a/n Ni Nyoman Niti Periode Januari 2026 by Tripay Indomaret Reference : T920729665719PLUV0', 1767480359, 1, 0, 260101592, '1900023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3398, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 2000070 a/n I Wayan Balik Wijaya .Sh Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729665917RJ7YB', 1767481411, 1, 0, 260101671, '2000070', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3400, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 1700040 a/n I PUTU BAGUS ADHI PRADANA Periode Januari 2026 by Tripay QRIS Reference : T920729666599YYHXH', 1767484283, 1, 0, 260101367, '1700040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3401, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 300033 a/n Desak Putu Widiari Periode Januari 2026 by Tripay Indomaret Reference : T920729667360VHR5B', 1767486805, 1, 0, 260101474, '300033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3402, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1800096 a/n NI PUTU JENIYA Periode Januari 2026 by Tripay QRIS Reference : T920729667420WCNFT', 1767486900, 1, 0, 260101189, '1800096', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3403, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 221001182848 a/n I Kadek Megiarta Periode Januari 2026 by Tripay QRIS Reference : T9207296678902IXI8', 1767488347, 1, 0, 260101945, '221001182848', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3404, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 8200004 a/n Alfaro Adiyantama Periode Januari 2026 by Tripay QRIS Reference : T920729669834TKM0J', 1767493889, 1, 0, 260102081, '8200004', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3405, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 600037 a/n I Kadek Sanggra Periode Januari 2026', 1767493920, 1, 49, 260101539, '600037', 'Cash', '', 10);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3406, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 2500037 a/n I WAYAN PURWANTA Periode Januari 2026', 1767493966, 1, 49, 260101840, '2500037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3407, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 8400001 a/n GEDE PUTU PRAMADITA Periode Januari 2026 by Tripay QRIS Reference : T920729671010SKVVP', 1767495147, 1, 0, 260102040, '8400001', 'Payment Gateway', '', 9);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3408, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 221128130288 a/n I WAYAN AGUS SANTIKA PUTRA Periode Januari 2026 by Tripay Indomaret Reference : T920729670023S4NQJ', 1767497600, 1, 0, 260101242, '221128130288', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3409, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 2100008 a/n Ni Kadek Miantari Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729681005LGDOI', 1767509231, 1, 0, 260101775, '2100008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3410, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 221128130258 a/n I Wayan Artika Periode Januari 2026 by Tripay QRIS Reference : T920729682546LABOB', 1767512577, 1, 0, 260101970, '221128130258', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3411, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1800010 a/n NI LUH PUTU JULIA CINTANI Periode Januari 2026 by Tripay BRI Virtual Account Reference : T9207296827089OGKI', 1767512657, 1, 0, 260101112, '1800010', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3412, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 81700002 a/n Ni Nyoman Murtini ( bonbiyu ) Periode Januari 2026 by Tripay Indomaret Reference : T920729682796L4VKM', 1767513633, 1, 0, 260101394, '81700002', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3413, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1800025 a/n NI WAYAN EKA SAVITRI Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729685896HBBOQ', 1767520138, 1, 0, 260101125, '1800025', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3414, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 1200029 a/n NI MADE JULIANI Periode Januari 2026', 1767521445, 1, 1, 260101096, '1200029', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3415, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1200021 a/n NI WAYAN SUGIANTI Periode Januari 2026 by Tripay Indomaret Reference : T920729687931N3XLQ', 1767524648, 1, 0, 260101089, '1200021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3416, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1900032 a/n Ni Made Wiwik Suryani Periode Januari 2026 by Tripay Indomaret Reference : T920729688341C9KUN', 1767525002, 1, 0, 260101601, '1900032', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3417, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 5100002 a/n IDA BAGUS KETUT OKA Periode Januari 2026 by Tripay Alfamart Reference : T9207296882722PNXQ', 1767525098, 1, 0, 260102047, '5100002', 'Payment Gateway', '', 33);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3418, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 300027 a/n I Wayan Satya Darma Puja Periode Januari 2026 by Tripay QRIS Reference : T920729689091DUFHA', 1767526405, 1, 0, 260101468, '300027', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3419, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 2300002 a/n Ni Luh Putu Ayuk Wahyuni Periode Januari 2026 by Tripay Indomaret Reference : T920729688549E9SRR', 1767526583, 1, 0, 260101785, '2300002', 'Payment Gateway', '', 19);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3420, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1700039 a/n I MADE SUKARJA Periode Januari 2026', 1767526965, 1, 102, 260101366, '1700039', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3421, '2026-01-04', '220000', 'Pembayaran Tagihan no layanan 1900002 a/n I Komang Agus Alit Setiawan Periode Januari 2026 by Tripay QRIS Reference : T920729692807I2TN9', 1767530735, 1, 0, 260101571, '1900002', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3422, '2026-01-04', '165000', 'Pembayaran Tagihan no layanan 1800076 a/n I WAYAN DONI PERMANA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T9207296987750AYHB', 1767545693, 1, 0, 260101169, '1800076', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3423, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2500009 a/n I Putu Werdana Periode Januari 2026 by Tripay BRI Virtual Account Reference : T9207297006552P2EE', 1767564896, 1, 0, 260101812, '2500009', 'Payment Gateway', '', 25);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3424, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1200040 a/n NI PUTU EKA PURNAMANINGSIH Periode Januari 2026 by Tripay QRIS Reference : T920729700890WWGVQ', 1767566110, 1, 0, 260101558, '1200040', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3425, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1300022 a/n I Komang Budi Suwardana Periode Januari 2026', 1767566652, 1, 49, 260101563, '1300022', 'Cash', '', 13);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3426, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1800077 a/n I GEDE PUTRA MANIK Periode Januari 2026', 1767566766, 1, 49, 260101170, '1800077', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3427, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 2300003 a/n Kadek Ekayana Periode Januari 2026 by Tripay QRIS Reference : T920729701230KHPNC', 1767567901, 1, 0, 260101786, '2300003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3428, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 200024 a/n Agus Semara Putra Periode Januari 2026 by Tripay QRIS Reference : T920729702001BFXSI', 1767570485, 1, 0, 260101420, '200024', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3429, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000155 a/n Ida Bagus Made Tastrawan Periode Januari 2026', 1767571299, 1, 49, 260101749, '2000155', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3430, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2500008 a/n Gusti Ngurah Pratama Putra Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729702528TBJQA', 1767572222, 1, 0, 260101811, '2500008', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3431, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1900003 a/n Kadek Parianta Periode Januari 2026 by Tripay QRIS Reference : T920729702758E1MQR', 1767572587, 1, 0, 260101572, '1900003', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3432, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000095 a/n Ida Bagus Putu Eka Jaya Wibawa Periode Januari 2026 by Tripay QRIS Reference : T920729702761PS8GO', 1767572588, 1, 0, 260101693, '2000095', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3433, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1700002 a/n I PUTU ICI KRISNA Periode Januari 2026', 1767572648, 1, 49, 260101332, '1700002', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3434, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1300020 a/n I PUTU JULIARTA Periode Januari 2026', 1767576523, 1, 49, 260101268, '1300020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3435, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 600044 a/n I Putu Ogud Saputra Periode Januari 2026', 1767577139, 1, 1, 260101545, '600044', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3436, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 500032 a/n I Ketut Pande Darsana Periode Januari 2026 by Tripay QRIS Reference : T920729706213ZTC4E', 1767579078, 1, 0, 260101518, '500032', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3448, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 2000104 a/n I Wayan Gede Okta Purnawan Periode Januari 2026', 1767585212, 1, 49, 260101702, '2000104', 'Transfer', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3453, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000103 a/n Arpin Sugiarto Periode Januari 2026', 1767590698, 1, 30, 260101701, '2000103', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3459, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000142 a/n Ni Wayan Murdiathi ( Pak Wartawan ) Periode Januari 2026', 1767599090, 1, 30, 260101737, '2000142', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3461, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000094 a/n Ni Kadek Yuli Periode Januari 2026', 1767600101, 1, 30, 260101692, '2000094', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3462, '2026-01-05', '150000', 'Pembayaran Tagihan no layanan 1700003 a/n Nyoman Muliarta (bon biu ) Periode Januari 2026', 1767600366, 1, 30, 260101570, '1700003', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3463, '2026-01-05', '200000', 'Pembayaran Tagihan no layanan 2000011 a/n Darma Yoga Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729720259QWWCA', 1767602922, 1, 0, 260101614, '2000011', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3464, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 1800087 a/n ROMY AGUNG WIBISONO, S.ST Par Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T920729720319WQUJ8', 1767603095, 1, 0, 260101180, '1800087', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3465, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 300025 a/n I Ketut Suarnata Periode Januari 2026', 1767604107, 1, 30, 260101466, '300025', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3466, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 220612165045 a/n Buk Jun Periode Januari 2026', 1767605277, 1, 52, 260101909, '220612165045', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3467, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 300019 a/n I Made Agustia Periode Januari 2026', 1767608833, 1, 1, 260101460, '300019', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3468, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 1200037 a/n NURKAVISTA YULVIA PUTRI Periode Januari 2026', 1767609416, 1, 49, 260101103, '1200037', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3469, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 200033 a/n Gilang Pratama Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729727283POCNA', 1767613382, 1, 0, 260101428, '200033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3470, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 221001182856 a/n Putu Darmadi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729727605IR82S', 1767613660, 1, 0, 260101949, '221001182856', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3471, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 500039 a/n Made Hary Suandewa Periode Januari 2026 by Tripay Indomaret Reference : T920729726901FSGKH', 1767614762, 1, 0, 260101525, '500039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3472, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 1100019 a/n PUTRA MOTOR Periode Januari 2026 by Tripay QRIS Reference : T920729729180AT1VS', 1767615353, 1, 0, 260101057, '1100019', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3473, '2026-01-05', '165000', 'Pembayaran Tagihan no layanan 220518183987 a/n PUTU WISMAN Periode Januari 2026 by Tripay QRIS Reference : T9207297292780DSRI', 1767615456, 1, 0, 260101208, '220518183987', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3474, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 400001 a/n Ida Ayu Gede Prami Periode Januari 2026', 1767619564, 1, 49, 260101478, '400001', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3475, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2600007 a/n Sugeng Purwanto Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729734609V7Y59', 1767621989, 1, 0, 260101847, '2600007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3476, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2500023 a/n I Wayan Yuniantrarayana Periode Januari 2026 by Tripay Indomaret Reference : T920729734883PU8JO', 1767622332, 1, 0, 260101826, '2500023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3477, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 2000127 a/n Muhamad Yazid Zuhri Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729737056SEZFH', 1767626184, 1, 0, 260101725, '2000127', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3478, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 220121164229 a/n IDA BAGUS GEDE SEMARA PUTRA Periode Januari 2026 by Tripay QRIS Reference : T920729737657YNXBO', 1767627675, 1, 0, 260101009, '220121164229', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3479, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 221128130282 a/n I Komang Arya ( Kesyapeni) Periode Januari 2026 by Tripay QRIS Reference : T920729737740GA3QI', 1767627788, 1, 0, 260101987, '221128130282', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3480, '2026-01-05', '220000', 'Pembayaran Tagihan no layanan 200023 a/n I Kadek Hartawan Periode Januari 2026 by Tripay QRIS Reference : T920729738521DJW6M', 1767630051, 1, 0, 260101419, '200023', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3481, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 600039 a/n Gusti Ayu Gek Anik Dwi Pertiwi Periode Januari 2026 by Tripay QRIS Reference : T920729739355Z4EZQ', 1767633203, 1, 0, 260101541, '600039', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3482, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 2000041 a/n I Komang Adi Saputra Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729739957SK0UU', 1767636278, 1, 0, 260101643, '2000041', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3483, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 1700007 a/n IDA BAGUS KRISNA SURYA NEGARA Periode Januari 2026 by Tripay QRIS Reference : T920729740066IJFMY', 1767637101, 1, 0, 260101212, '1700007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3484, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1500009 a/n NI KADEK CHANDRA DEWI Periode Januari 2026 by Tripay QRIS Reference : T920729741438VXCW2', 1767651738, 1, 0, 260101295, '1500009', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3485, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 230220191163 a/n I Made Danuartha Periode Januari 2026 by Tripay QRIS Reference : T920729742221AHIVR', 1767654900, 1, 0, 260102015, '230220191163', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3486, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1500020 a/n NI WAYAN SRIYANI Periode Januari 2026', 1767655785, 1, 49, 260101306, '1500020', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3487, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 221128130286 a/n I Made Ardi Putra Periode Januari 2026', 1767655947, 1, 49, 260101991, '221128130286', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3488, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1300019 a/n NI MADE MILA NILAKRISNA Periode Januari 2026 by Tripay QRIS Reference : T920729742586AI5K1', 1767656210, 1, 0, 260101267, '1300019', 'Payment Gateway', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3519, '2026-01-06', '200000', 'Pembayaran Tagihan no layanan 2000001 a/n IDA AYU KARTIKA Periode Januari 2026', 1767679011, 1, 112, 260101604, '2000001', 'Cash', '', 0);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3524, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 221128130241 a/n Kadek Bang Nusa Permadi Periode Januari 2026 by Tripay QRIS Reference : T920729757451RBXLW', 1767683904, 1, 0, 260101959, '221128130241', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3525, '2026-01-06', '100000', 'Pembayaran Tagihan no layanan 81200003 a/n Ketut budiana ( toko rama elektro ) Periode Januari 2026 by Tripay Indomaret Reference : T920729756517VLVLV', 1767684935, 1, 0, 260102079, '81200003', 'Payment Gateway', '', 12);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3526, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1200008 a/n I GUSTI MADE GEDE SURYA PUTRA Periode Januari 2026', 1767684977, 1, 49, 260101076, '1200008', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3527, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1200012 a/n I KETUT HENDRA WAHYU SETIADI S.Sn Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729759522G5DCO', 1767688637, 1, 0, 260101080, '1200012', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3528, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1400007 a/n I GUSTI NGURAH MADE ALEP Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T920729761449HVPAS', 1767693025, 1, 0, 260101276, '1400007', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3529, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 300031 a/n Putu Erik Suartana Periode Januari 2026', 1767696224, 1, 49, 260101472, '300031', 'Cash', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3530, '2026-01-06', '220000', 'Pembayaran Tagihan no layanan 1500021 a/n NI KADEK OKTAVIANI Periode Januari 2026 by Tripay QRIS Reference : T920729763237DRAYI', 1767696696, 1, 0, 260101307, '1500021', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3531, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 1800033 a/n I WAYAN MAYUN Periode Januari 2026 by Tripay Indomaret Reference : T920729764514VH4CR', 1767699306, 1, 0, 260101132, '1800033', 'Payment Gateway', '', 0);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (3532, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 1700013 a/n MADE MEIGA RESWIJA PUTRA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T920729764803AFSFD', 1767699570, 1, 0, 260101341, '1700013', 'Payment Gateway', '', 0);
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