PayRail IQ Printed 04 Aug 2026, 23:45

M-2026-0780

Umoja SACCO · Emergency loan

Active
Reference
M-2026-0780
Employee
Ann Kamau
Payroll number
KCG-01136
Provider
Umoja SACCO
Product
Emergency loan
Monthly amount
KSh 7,950.00
Term
24 months
Created
01 Jan 2026, 03:00
Collected to date
KSh 47,700.00

Instructions under this mandate

Reference Period Amount Status
DED-202608-00743 Aug 2026 KSh 7,950.00 In payroll file
DED-202607-00749 Jul 2026 KSh 7,950.00 Processed
DED-202606-00704 Jun 2026 KSh 7,950.00 Processed
DED-202605-00672 May 2026 KSh 7,950.00 Processed
DED-202604-00641 Apr 2026 KSh 7,950.00 Processed
DED-202603-00612 Mar 2026 KSh 7,950.00 Processed
DED-202602-00569 Feb 2026 KSh 7,950.00 Processed
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