faulty record

8/18/2019 Faulty Record

1/24

SAFARICOM FAULTY AIRTI

denomination S/NO. DATE RECEIVED FROM

REC-50 ( 58PCS) 58!0"050#0""$" 5/"/%0! P& 'een San

58!0"050#0""$8

58!0"050#0""$$

58!0"050#0"800

%0!0%$0%0!#850%

%0!0%$0%0!#850*

%0!0%$0%0!#8*$8

%0!0%$0%0!#8500

%0!0%$0%0!#850#

%0!0%$0%0!#8508

%0!0%$0%0!#850

%0!0%$0%0!#85%

%0!0%$0%0!#85*

%0!0%$0%0!#85#

%0!0%$0%0!#8*85

%0!0%$0%0!#8*8"

%0!0%$0%0!#8*8

%0!0%$0%0!#8*8!

%0!0%$0%0!#8*8$

%0!0%$0%0!#8*$

%0!0%$0%0!#8*$!

%0!0%$0%0!#8*$5

58!0"050$#05#$

58!0"050$#05"058!0"050$#05"

58!0"050$#05"%

58!0"050$#05"!

58!0"050$#05"*

58!0"050$#05"5

58!0"050$#05"#

58!0"050$#05""

58!0"050$#05"8

58!0"050$#05"$

58!0"050$#058058!0"050$#058

58!0"050$#058%

58!0"050$#058!

58!0"050$#058*

58!0"050$#0585

58!0"050$#058#

58!0"050$#058"

58!0"050$#0588

58!0"050$#05$"

58!0"050$#05$858!0"050$#05$$

58!0"050$#0#00


2/24

58!0"050#0""8

58!0"050#0""8%

58!0"050#0""8!

58!0"050#0""8*

58!0"050#0""$!

58!0"050#0""$*

58!0"050#0""$5

58!0"050#0""$#

REC 50 (!PCS) 58!0"050#0""% P& +IS,M,

58!0"050#0""%!

58!0"050#0""%5

58!0"050#0""%"

58!0"050#0""*%

58!0"050#0""**

58!0"050#0""*#

58!0"050#0""*8

58!0"050#0""5%

58!0"050#0""5*

58!0"050#0""5#

58!0"050#0""58

58!0"050#0""#0

58!0"050#0""#%

58!0"050#0""#*

58!0"050#0""%5

58!0"050#0""%#

58!0"050#0""#5

58!0"050#0""##

58!0"050#0""#"

58!0"050#0""#8

58!0"050#0""#$

58!0"050#0"""0

58!0"050#0"""

58!0"050#0"""%

58!0"050#0"""!

58!0"050#0"""*

58!0"050#0"""5

58!0"050#0""85

58!0"050#0""8"

58!0"050#0""88

58!0"050#0""8$

58!0"050#0""$

REC 50 ( *0PCS) $0!0*%5000"0** MISSIN'

$0!0*%5000"0*80

REC 50 ( *0PCS) $0!0*%5000"0*0

$0!0*%5000"0**0


3/24

REC 500 !08!0000%!*%# $/%/%0! P& ,NCTION

!08!0000%!*%"

!08!0000%!*%8

REC00 % PCS *0!0%*0*00%85!* %!/%/%0! F Me

*0!0%*0*00%85!5


4/24

ME

FA,&T

VO,CER NO.IS NOT VA&ID


5/24

VO,CER NO.IS NOT VA&ID

&OC+ED

,SED 0*/0"/%0!


6/24

EPIRED

In1a2id


7/24

REMAR+S

Sent mai2 to Sa3ai4om on */"/%0! to 4e46 7tat7


8/24

aitin9 3o 4edit note.

Sent mai2 to Sa3ai4om on %"/#/%0! to 4e46 7tat7

Sent mai2 to Sa3ai4om on %#/#/%0! to :2o46

Sent mai2 to Sa3ai4om on /"/%0! to 4e46 7tat7


9/24

ALL PAID

ALL PAIDNot Paid


10/24

AIRTEL FAULTY


SCARD 000 0000!%0#%*#8* "/%/%0! F &I+ONI

SCARD %50 00%50%0%5%08# $/*/%0! TC RON'AI

00%50%0%5%08"

00%50%0%5%088

AIRTE& 000 0000!%0##%# $/%*/%0! TC +ERICO

AIRTE& 000 0000!%0##%#% $/%*/%0! TC +ERICO

AIRTE& 000 0000!%0##%00 $/%*/%0! TC ;RA

AIRTE& 000 0000!%0##%0 $/%*/%0! TC ;RA

AIRTE& 000 0000!%0##%05 $/%*/%0! TC ;RA

AIRTE& 000 0000!%0##%8 $/%*/%0! T4 Mtaa

AIRTE& 000 0000!%0##%8# $/%*/%0! T4 Mtaa

AIRTE& 000 0000!%0##%8% $/%*/%0! T4 Mtaa

AIRTE& 000 0000!%0##%8" $/%*/%0! T4 Mtaa

AIRTE& 000 0000!%0##%80 $/%*/%0! T4 Mtaa

AIRTE& 000 0000!%0#5008 $/%*/%0! T4 Mtaa

AIRTE& 000 0000!%0#500$ $/%*/%0! T4 Mtaa

AIRTE& 000 0000!%0##%#! $/%"/%0! TC +ERICO

AIRTE& 000 0000!%0##%## $/%"/%0! TC +ERICO

AIRTE& 000 0000!%0##%#8 $/%"/%0! TC +ERICO

AIRTEL FAULTY CARDSDENOMINATION SERIAL NUMBER

AIRTE& 000 001002100701693

AIRTE& 000 001002100701699

AIRTE& 000 001002100701697

AIRTE& 000 001002100701692

AIRTE& 000 001002100701698

AIRTE& 000 001003120345674

AIRTE& 000 001003120345679

AIRTE& 000 001003120349792

AIRTE& 000 001003120349797

AIRTE& 000 001003120349793

AIRTE& 000 001003120349798

AIRTE& 000 001003120349794

AIRTE& 000 001003120349799

AIRTE& 000 001003120349791

AIRTE& 000 001003120349796

AIRTE& 000 001003120345670

AIRTE& 000 001003120345675

AIRTE& 000 001003120345671

AIRTE& 000 001003120345676

AIRTE& 000 001003120345672

AIRTE& 000 001003120345677

AIRTE& 000 001003120345673

AIRTE& 000 001003120345678


11/24

AIRTE& 000 001003120349790

AIRTE& 000 001003120349795

TOTAL 25

AIRTE& 50 005009121148603

AIRTE& 50 005009121148608

TOTAL 2

AIRTE& 500 000903120702690

AIRTE& 500 000903120702695

AIRTE& 500 000903120702691

AIRTE& 500 000903120702696

AIRTE& 500 000903120364902

AIRTE& 500 000903120364907

AIRTE& 500 000903120364901

AIRTE& 500 000903120364906AIRTE& 500 000903120702694

AIRTE& 500 000903120702699

AIRTE& 500 000903120702667

AIRTE& 500 000903120702668

AIRTE& 500 000903120702692

AIRTE& 500 000903120702693

TOTAL 14

AIRTE& %50 002503120567325

AIRTE& %50 002503120567326

AIRTE& %50 002503120567327

AIRTE& %50 002503120567328

AIRTE& %50 002503120606015

AIRTE& %50 002503120606016

AIRTE& %50 002503120606017

AIRTE& %50 002503120606018

AIRTE& %50 002503120369303

AIRTE& %50 002503120369308

AIRTE& %50 002503120369300AIRTE& %50 002503120369305

AIRTE& %50 002503120369304

AIRTE& %50 002503120369309

AIRTE& %50 002503120369301

AIRTE& %50 002503120369306

AIRTE& %50 002503120567329

AIRTE& %50 002503120368966

AIRTE& %50 002503120368967

TOTAL 19

AIRTE& 50 005009121148603

AIRTE& 50 005009121148608


12/24

TOTAL 2

AIRTE& 00 000707109778912

AIRTE& 00 000707109778917

AIRTE& 00 000707109778941

AIRTE& 00 000707109778946

AIRTE& 00 000707109776842

AIRTE& 00 000707109776847

AIRTE& 00 000707109778911

AIRTE& 00 000707109778916

AIRTE& 00 000707109778175

AIRTE& 00 000707109778180

AIRTE& 00 000707109778913

AIRTE& 00 000707109778918

AIRTE& 00 000708100611011

AIRTE& 00 000708100611016AIRTE& 00 000707109778924

AIRTE& 00 000707109778929

AIRTE& 00 000708100611024

AIRTE& 00 000708100611029

AIRTE& 00 000707109359915

AIRTE& 00 000707109359920

AIRTE& 00 000707109359912

AIRTE& 00 000707109359917

AIRTE& 00 000708100611023

AIRTE& 00 000708100611028AIRTE& 00 000707109359913

AIRTE& 00 000707109359918

AIRTE& 00 000707109778944

AIRTE& 00 000707109778949

AIRTE& 00 000707109778943

AIRTE& 00 000707109778948

AIRTE& 00 000707109778934

AIRTE& 00 000707109778939

AIRTE& 00 000707109778933

AIRTE& 00 000707109778938AIRTE& 00 000707109778931

AIRTE& 00 000707109778936

AIRTE& 00 000707109778932

AIRTE& 00 000707109778937

AIRTE& 00 000707103798703

AIRTE& 00 000707103798708

AIRTE& 00 000708100611022

AIRTE& 00 000708100611027

AIRTE& 00 000707109778925

AIRTE& 00 000707109778930AIRTE& 00 000707109778914

AIRTE& 00 000707109778919


13/24

AIRTE& 00 000707103798702

AIRTE& 00 000707103798707

AIRTE& 00 000707109778942

AIRTE& 00 000707109778947

AIRTE& 00 000707103798701

AIRTE& 00 000707103798706

AIRTE& 00 000707103798705

AIRTE& 00 000702130261165

TOTAL 54


14/24

FA,&T

VO,CER NO.DOES NOT EIST RECCEIVED CREDIT NOTE

EPIRED RECCEIVED CREDIT NOTE



,SED EFORE SCRACTED RECCEIVED CREDIT NOTE
















15/24


16/24


17/24


18/24

SAFARICOM AIRTIME ACCO,NTS CODEDATE PROVIDER BREAKDOWN AMOUNT

%/$/%0! SAFARICOM !000 !000

#/$/%0! SAFARICOM !000 !000

$/$/%0! SAFARICOM !000 !000

!/$/%0! SAFARICOM !000 !000

#/$/%0! SAFARICOM !000 !000

%0/$/%0! SAFARICOM !000 !000

%*/$/%0! SAFARICOM !000 !000

!0/$/%0! SAFARICOM !000 !000

!/0/%0! SAFARICOM !000 !000

5/0/%0! SAFARICOM %


19/24

EN.RECEIVED BY !"# 10$ 0718008078%079%084

Ca2e7 -

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Ca2e7 -

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Ca2e7 -

Ca2e7 -Ca2e7 -

Ca2e7 -

Ca2e7 -

Ca2e7 -

Ca2e7 -

Ca2e7 -

Ca2e7 -


20/24

;A;A F&OAT FORMS

INTERNAL FUNDS TRANSFER %MPESA FOR

DATE 'IVEN TO RANC SERIA& N,M No. o3 Fom7

0$0-$/%!-%!#

0/%/%0! %!"-%*% itot amt itten Si<

0/%/%0!%0-*$ Amt itten *00=000 in ea4 Tit>0/%$/%0!50-"$ Amt itten *00=000 in ea4 tit>

0/%$/%0!%*!-%*8 itot amt itten. 7i


21/24

S

DATE ,SED AMO,NT


22/24

FORM REC ?


23/24

AIRTEL FAULTY


SCARD 000 0000!%0#%*#8* "/%/%0! F &I+ONI


24/24

FA,&T

VO,CER NO.DOES NOT EIST

faulty record

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