AUDIT RECORD QUERY
Originator: I Graham Ward Date: I 04/11/05
Post Office Ltd Security
Casework Manager
PO Box 1
CROYDON
CR9 1WN
Telephone:
Witness NO REF NO. I ARQ
Statement (delete 0506/421 -
as applicable) 423
Information Requested
Date range: 01/01/04 — 31/03/04 Post Office I Marine Drive
213337
GENERAL
DESCRIPTION A report of all transactions and events for the office for the
FORMAT relevant days (See attached list), including remittances
REQUIREMENTS:
received, transfers between stock units and error notices.
We would like the following format for logs (in Excel format
with each category in a separate column):
Balancing Period; Cash Accounting Period;
Session Type - i.e. Serve Customer, Reversal. Rem In etc
Transaction No; Session Indicator; Date; Time; Stock; User
ID; Transaction Type; Amount £p
2 columns specifying whether an OBCS (& state) of scan
accompanied the transaction
(Session Indicator is whatever way the system has of
indicating that individual transactions are linked)
Specific Details:
(PAN or equivalent identifier)
Signed
Date I 04/11/05
Graham Ward
FUJ00152564
FUJ00152564