M-2026-1837
Umoja SACCO · Emergency loan
Active
- Reference
- M-2026-1837
- Employee
- Barasa Njeri
- Payroll number
- KPB-00763
- Employer
- Kenya Pyrethrum Board
- Provider
- Umoja SACCO
- Product
- Emergency loan
- Monthly amount
- KSh 14,100.00
- Term
- 24 months
- Created
- 01 Sept 2025, 03:00
- Collected to date
- KSh 84,600.00
Instructions under this mandate
| Reference | Period | Amount | Status |
|---|---|---|---|
| DED-202608-01731 | Aug 2026 | KSh 14,100.00 | Approved |
| DED-202607-01747 | Jul 2026 | KSh 14,100.00 | Processed |
| DED-202606-01654 | Jun 2026 | KSh 14,100.00 | Processed |
| DED-202605-01581 | May 2026 | KSh 14,100.00 | Processed |
| DED-202604-01515 | Apr 2026 | KSh 14,100.00 | Processed |
| DED-202603-01441 | Mar 2026 | KSh 14,100.00 | Processed |
| DED-202602-01347 | Feb 2026 | KSh 14,100.00 | Processed |