AUDIT RECORD QUERY
nr
Originato I Graham Ward Date I 24/04/06
: Post Office Ltd Security :
Casework Manager
PO Box 1
CROYDON
CR9 1WN
e:
Witness No REF NO. I ARQ
Statement 0607/046
(delete as
applicable)
Information Requested
Date range: 08/02/06 - 08/03/06 Post SOUTH
Office WARNBOROU
GH SPSO
092904
GENERAL A report of all transactions and events for the office
DESCRIPTION I for the relevant days (See attached list), including
FORMAT remittances received, transfers between stock units
REQUIREMEN I and error notices.
TS:
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)
POL00045401
POL00045401
POL-0041880
Specific (PAN or equivalent identifier)
Details:
Signed Graham Ward Date I 24/04/06
POL00045401
POL00045401
Ce)
POL-0041880