How do I track the "Delete" Transaction after Audit Is enabled for Old Data ?

Summary:

How do I track the "Delete" Transaction after Audit Is enabled for Old Data

For Ex : Page - Personal Payment Method.

Employee Entered 3 PPM with different percentage like 20%, 20% and remaining on 31-July-2023

Audit Enabled on 1-Aug-2023

Employee Is deleting one of the PPMs, Let's assume Employee deleted remaining Pay on 2-Aug-2023

Question - How do I track these delete transactions ?

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