Company,Account number,Client code,Payer name,Channel,Payment type,Date,Time,Reference 1,Reference 2,Amount,Branch,Bank code,Teller Id,Zone "RAMKHAMHAENG UNIVERSITY","1561070408"," ","SARAVUTH INTHAPHANT","PPB","PPB",22/08/2023,"11:31:05","2201000047656","0652529619",82000.00,"0001","KTB","99060119","IN" "RAMKHAMHAENG UNIVERSITY","1561070408"," ","CHAT SAMSARIT","PPB","PPB",22/08/2023,"08:55:32","3220300110092","0890801393",82000.00,"0001","KTB","99060155","IN" "RAMKHAMHAENG UNIVERSITY","1561070408"," ","PADAP NINCHAT","PPB","PPB",22/08/2023,"09:14:58","3220300139210","0819963911",82000.00,"0001","KTB","99060097","IN" "RAMKHAMHAENG UNIVERSITY","1561070408"," ","JINTANAPAS SAOTHONG","PPB","PPB",22/08/2023,"12:31:00","3220400135283","0899391942",82000.00,"0001","KTB","99060105","IN" "RAMKHAMHAENG UNIVERSITY","1561070408"," ","MR.THAWASCHAI SAWATDICHAI","PPB","PPB",22/08/2023,"15:57:32","3229800003978","0944628953",82000.00,"0001","KTB","99060105","IN" "RAMKHAMHAENG UNIVERSITY","1561070408"," ","PATCHARIN KOBTRAKUL","PPB","PPB",22/08/2023,"14:51:48","3860100123456","0812345678",82000.00,"0001","KTB","99060116","IN" "RAMKHAMHAENG UNIVERSITY","1561070408"," ","JINTANAPAS SAOTHONG","PPB","PPB",22/08/2023,"12:31:33","5220400021179","0657829635",82000.00,"0001","KTB","99060133","IN" "RAMKHAMHAENG UNIVERSITY","1561070408"," ","SARAVUTH INTHAPHANT","PPB","PPB",22/08/2023,"11:32:36","5501590003051","0885289995",82000.00,"0001","KTB","99060115","IN"