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Faulty Record

This document contains records of faulty airtime vouchers from Safaricom and Airtel mobile networks in Kenya. It lists serial numbers and denominations of vouchers that were not successfully redeemed due to issues like expired dates, previously used codes, or invalid voucher numbers. Notes on some vouchers indicate steps taken to resolve issues by contacting the providers.

Uploaded by

Hardik Jani
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
51 views24 pages

Faulty Record

This document contains records of faulty airtime vouchers from Safaricom and Airtel mobile networks in Kenya. It lists serial numbers and denominations of vouchers that were not successfully redeemed due to issues like expired dates, previously used codes, or invalid voucher numbers. Notes on some vouchers indicate steps taken to resolve issues by contacting the providers.

Uploaded by

Hardik Jani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SAFARICOM FAULTY AIRTIME

denomination
REC-50 ( 58PCS)

S/NO.
58130117050607797
58130117050607798
58130117050607799
58130117050607800
20130219020368502
20130219020368504
20130219020368498
20130219020368500
20130219020368506
20130219020368508
20130219020368510
20130219020368512
20130219020368514
20130219020368516
20130219020368485
20130219020368487
20130219020368481
20130219020368483
20130219020368489
20130219020368491
20130219020368493
20130219020368495
58130117050960569
58130117050960570
58130117050960571
58130117050960572
58130117050960573
58130117050960574
58130117050960575
58130117050960576
58130117050960577
58130117050960578
58130117050960579
58130117050960580
58130117050960581
58130117050960582
58130117050960583
58130117050960584
58130117050960585
58130117050960586
58130117050960587
58130117050960588
58130117050960597
58130117050960598
58130117050960599
58130117050960600

DATE RECEIVED
FROM
5/7/2013 PL Green Span

58130117050607781
58130117050607782
58130117050607783
58130117050607784
58130117050607793
58130117050607794
58130117050607795
58130117050607796
REC 50 (31PCS)

58130117050607721
58130117050607723
58130117050607725
58130117050607727
58130117050607742
58130117050607744
58130117050607746
58130117050607748
58130117050607752
58130117050607754
58130117050607756
58130117050607758
58130117050607760
58130117050607762
58130117050607764
58130117050607725
58130117050607726
58130117050607765
58130117050607766
58130117050607767
58130117050607768
58130117050607769
58130117050607770
58130117050607771
58130117050607772
58130117050607773
58130117050607774
58130117050607775
58130117050607785
58130117050607787
58130117050607788
58130117050607789
58130117050607791

REC 50 ( 40PCS)

90130425000701441
90130425000701480

REC 50 ( 40PCS)

90130425000701401
90130425000701440

PL KISUMU

MISSING

REC 500

31110830010023426
31110830010023427

9/2/2013 PL UNCTION

31110830010023428

REC100 2 PCS

40130214040028534
40130214040028535

23/12/2013

FX Meru

Y AIRTIME
FAULT
VOUCHER NO.IS NOT VALID

VOUCHER NO.IS NOT VALID

BLOCKED

USED 04/07/2013

EXPIRED

Invalid

REMARKS
Sent mail to Safaricom on 4/7/2013 to check status

Sent mail to Safaricom on 27/6/2013 to check status

Sent mail to Safaricom on 26/6/2013 to block


waiting for credit note.
Sent mail to Safaricom on 11/7/2013 to check status

ALL PAID
ALL PAID
Not Paid

AIRTEL FAULTY
denomination
SCARD 1000
SCARD 250

AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

S/NO.
001003120624684
002502101252086
002502101252087
002502101252088
001003120662161
001003120662162
001003120662010
001003120662011
001003120662015
001003120662181
001003120662186
001003120662182
001003120662187
001003120662180
001003120651008
001003120651009
001003120662163
001003120662166
001003120662168

DATE RECEIVED
FROM
7/12/2013 FX LIKONI
9/4/2013 TC RONGAI

9/24/2013 TC KERICHO
9/24/2013 TC KERICHO
9/24/2013 TC HYRAX
9/24/2013 TC HYRAX
9/24/2013 TC HYRAX
9/24/2013 Tc Mtwapa
9/24/2013 Tc Mtwapa
9/24/2013 Tc Mtwapa
9/24/2013 Tc Mtwapa
9/24/2013 Tc Mtwapa
9/24/2013 Tc Mtwapa
9/24/2013 Tc Mtwapa
9/27/2013 TC KERICHO
9/27/2013 TC KERICHO
9/27/2013 TC KERICHO

AIRTEL FAULTY CARDS


DENOMINATION

SERIAL NUMBER

AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL

001002100701693
001002100701699
001002100701697
001002100701692
001002100701698
001003120345674
001003120345679
001003120349792
001003120349797
001003120349793
001003120349798
001003120349794
001003120349799
001003120349791
001003120349796
001003120345670
001003120345675
001003120345671
001003120345676
001003120345672
001003120345677
001003120345673
001003120345678

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

AIRTEL 1000
AIRTEL 1000

001003120349790
001003120349795

TOTAL

25

AIRTEL 50
AIRTEL 50

005009121148603
005009121148608

TOTAL

AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL

500
500
500
500
500
500
500
500
500
500
500
500
500
500

TOTAL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL

250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250

000903120702690
000903120702695
000903120702691
000903120702696
000903120364902
000903120364907
000903120364901
000903120364906
000903120702694
000903120702699
000903120702667
000903120702668
000903120702692
000903120702693

14
002503120567325
002503120567326
002503120567327
002503120567328
002503120606015
002503120606016
002503120606017
002503120606018
002503120369303
002503120369308
002503120369300
002503120369305
002503120369304
002503120369309
002503120369301
002503120369306
002503120567329
002503120368966
002503120368967

TOTAL

19

AIRTEL 50
AIRTEL 50

005009121148603
005009121148608

TOTAL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

2
000707109778912
000707109778917
000707109778941
000707109778946
000707109776842
000707109776847
000707109778911
000707109778916
000707109778175
000707109778180
000707109778913
000707109778918
000708100611011
000708100611016
000707109778924
000707109778929
000708100611024
000708100611029
000707109359915
000707109359920
000707109359912
000707109359917
000708100611023
000708100611028
000707109359913
000707109359918
000707109778944
000707109778949
000707109778943
000707109778948
000707109778934
000707109778939
000707109778933
000707109778938
000707109778931
000707109778936
000707109778932
000707109778937
000707103798703
000707103798708
000708100611022
000708100611027
000707109778925
000707109778930
000707109778914
000707109778919

AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL

100
100
100
100
100
100
100
100

TOTAL

000707103798702
000707103798707
000707109778942
000707109778947
000707103798701
000707103798706
000707103798705
000702130261165

54

FAULT
VOUCHER NO.DOES NOT EXIST
EXPIRED
EXPIRED
EXPIRED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED
USED BEFORE SCRACTHED

RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED
RECCEIVED

CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT

NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE
NOTE

SAFARICOM AIRTIME ACCOUNTS CODE TEN.


DATE
2/9/2013
6/9/2013
9/9/2013
13/9/2013
16/9/2013
20/9/2013
24/9/2013
30/9/2013
3/10/2013
5/10/2013
8/10/2013
11/10/2013
14/10/2013
17/10/2013
19/10/2013
21/10/2013
25/10/2013
31/10/2013
2/11/2013
5/11/2013
8/11/2013
11/11/2013
13/11/2013
16/11/2013
19/11/2013
25/11/2013
29/11/2013
12/4/2013
12/6/2013
12/9/2013
12/11/2013
14/12/2013
16/12/2013
19/12/2013
21/12/2013
23/12/2013
24/12/2013
27/12/2013
30/12/2013
1/2/2014
1/6/2014

PROVIDER
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM
SAFARICOM

BREAKDOWN
3X1000
3X1000
3X1000
3X1000
3X1000
3X1000
3X1000
3X1000
3X1000
2x1000
3x1000
3x1000
3x1000
3x1000
4x1000
4x1000
3x1000
3x1000
2x1000
3x1000
3x1000
3x1000
3x1000
3x1000
3x1000
3x1000
3x1000
3x1000
4x1000
4x1000
4x1000
4x1000
3x1000
6x1000
4x1000
4x1000
6x1000
5x1000
5x1000
5x1000
5x1000

AMOUNT
3000
3000
3000
3000
3000
3000
3000
3000
3000
2000
3000
3000
3000
3000
4000
4000
3000
3000
2000
3000
3000
3000
3000
3000
3000
3000
3000
3000
4000
4000
4000
4000
3000
6000
4000
4000
6000
5000
5000
5000
5000

CODE TEN.
RECEIVED BY
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles
Charles

code 10- 0718008078/079/084


-

YAYA FLOAT FORMS


INTERNAL FUNDS TRANSFER /MPESA FORMS
DATE GIVEN TO BRANCH

SERIAL NUM
1090-1119/231-236
10/12/2013 1237-1242 without amt written
10/12/2013 1120-1149 Amt written 400,000 in each
10/29/2013 1150-1179 Amt written 400,000 in each
10/29/2013 1243-1248 without amt written.

No. of Forms
Six
Thirty
thirty
six

A FORMS
DATE USED

AMOUNT

FORM REC \

AIRTEL FAULTY
denomination
SCARD 1000

S/NO.
001003120624684

DATE RECEIVED
FROM
7/12/2013 FX LIKONI

FAULT
VOUCHER NO.DOES NOT EXIST

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