Audit Report
Fri, 15 Nov 2024
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db
Post Check Number 1
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NO mIssionID
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mIssionID
Activity
Activitys
BranchName
AMName
COName
VBName
AccNumber
CusNameEN
CusNameKH
AMK_FA_MODEL
Poor Status
ArrangementNum
%Variance
Modified By Name
WriteoffDate
Village
Year
ID-001334
VB Not Rotation
VB Not Rotation
Thmor Sor
Lanh Long
Huot Vanly
0333 - Chamkar Leu (VB)
Sok Suo
ID-001304
Rotation Document Review
Rotation Document Review
Veal Rinh
Yem Sokha
Naun Puthearith
0341 - Trapaing Kea II (VB)
Sok Suo
ID-001304
Rotation Document Review
Rotation Document Review
Veal Rinh
Yem Sokha
Vuth Vy
0346 - Chamkar Kaosu II
Sok Suo
ID-001314
Rotation Document Review
Rotation Document Review
Sre Ambel
Chhuon Thideth
Kann Leang
0349 - Kamlort (VB)
Sok Suo
ID-001334
VB Not Rotation
VB Not Rotation
Thmor Sor
Lanh Long
Phier Phan
0353 - Thmor Sor IV
Sok Suo
ID-001286
Rotation Document Review
Rotation Document Review
Chhuk
Chheun Phalla
Koem Tra
0355 - Kra Houng
SamAth Nuon
ID-001314
VB Not Rotation
VB Not Rotation
Sre Ambel
Chhuon Thideth
Ky Chhav
0356 - Sre Ambil I
Sok Suo
ID-001304
AML/CFT Interview
AML/CFT Interview
Veal Rinh
SamAth Nuon
ID-001334
Rotation Document Review
Rotation Document Review
Thmor Sor
Lanh Long
Huot Vanly
0364 - Sre Thmey I (VB)
Sok Suo
ID-001286
Rotation Document Review
Rotation Document Review
Chhuk
Doeurn Da
Min Koeurn
0373 - Krang Leav
SamAth Nuon
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