PayRail IQ Printed 04 Aug 2026, 21:47

M-2026-0835

Umoja SACCO · Emergency loan

Active
Reference
M-2026-0835
Employee
Rose Njeri
Payroll number
KCG-01226
Provider
Umoja SACCO
Product
Emergency loan
Monthly amount
KSh 9,800.00
Term
24 months
Created
01 Apr 2026, 03:00
Collected to date
KSh 39,200.00

Instructions under this mandate

Reference Period Amount Status
DED-202608-00792 Aug 2026 KSh 9,800.00 In payroll file
DED-202607-00799 Jul 2026 KSh 9,800.00 Processed
DED-202606-00752 Jun 2026 KSh 9,800.00 Processed
DED-202605-00717 May 2026 KSh 9,800.00 Processed
DED-202604-00685 Apr 2026 KSh 9,800.00 Processed
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