PayRail IQ Printed 04 Aug 2026, 23:46

M-2026-1231

Umoja SACCO · Emergency loan

Active
Reference
M-2026-1231
Employee
Mutua Rotich
Payroll number
KCG-01819
Provider
Umoja SACCO
Product
Emergency loan
Monthly amount
KSh 2,000.00
Term
22 months
Created
01 Jan 2026, 03:00
Collected to date
KSh 12,000.00

Instructions under this mandate

Reference Period Amount Status
DED-202608-01168 Aug 2026 KSh 2,000.00 In payroll file
DED-202607-01179 Jul 2026 KSh 2,000.00 Processed
DED-202606-01112 Jun 2026 KSh 2,000.00 Processed
DED-202605-01060 May 2026 KSh 2,000.00 Processed
DED-202604-01015 Apr 2026 KSh 2,000.00 Processed
DED-202603-00970 Mar 2026 KSh 2,000.00 Processed
DED-202602-00902 Feb 2026 KSh 2,000.00 Processed
An unhandled error occurred. Reload the page

Rejoining the server...

Rejoin failed... trying again in seconds.

Failed to rejoin.
Please retry or reload the page.

The session has been paused by the server.

Failed to resume the session.
Please retry or reload the page.