PayRail IQ Printed 05 Aug 2026, 01:46

M-2026-0236

Umoja SACCO · Emergency loan

Active
Reference
M-2026-0236
Employee
James Korir
Payroll number
KCG-00311
Provider
Umoja SACCO
Product
Emergency loan
Monthly amount
KSh 7,750.00
Term
24 months
Created
01 Apr 2025, 03:00
Collected to date
KSh 38,750.00

Instructions under this mandate

Reference Period Amount Status
DED-202608-00224 Aug 2026 KSh 7,750.00 In payroll file
DED-202607-00227 Jul 2026 KSh 7,750.00 Processed
DED-202606-00214 Jun 2026 KSh 7,750.00 Processed
DED-202605-00200 May 2026 KSh 7,750.00 Processed
DED-202604-00194 Apr 2026 KSh 7,750.00 Processed
DED-202603-00185 Mar 2026 KSh 7,750.00 Rejected
DED-202602-00173 Feb 2026 KSh 7,750.00 Processed
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