PayRail IQ Printed 04 Aug 2026, 22:44

M-2026-1130

Umoja SACCO · Emergency loan

Active
Reference
M-2026-1130
Employee
David Karanja
Payroll number
KCG-01645
Provider
Umoja SACCO
Product
Emergency loan
Monthly amount
KSh 9,400.00
Term
23 months
Created
01 Feb 2026, 03:00
Collected to date
KSh 56,400.00

Instructions under this mandate

Reference Period Amount Status
DED-202608-01073 Aug 2026 KSh 9,400.00 In payroll file
DED-202607-01082 Jul 2026 KSh 9,400.00 Processed
DED-202606-01020 Jun 2026 KSh 9,400.00 Processed
DED-202605-00972 May 2026 KSh 9,400.00 Processed
DED-202604-00930 Apr 2026 KSh 9,400.00 Processed
DED-202603-00888 Mar 2026 KSh 9,400.00 Processed
DED-202602-00824 Feb 2026 KSh 9,400.00 Processed
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