2
How it's split
Top to bottom by charge line, oldest invoice first within each line. Everything above electricity is settled in full — so the shortfall always lands on the one line that can be physically disconnected.
Mema Estate Management Company PLC551,365.00Mema Estate Management Company PLC188,778.40Pradip Enterprises E.A Ltd177,647.21
Pradip Enterprises E.A Ltd · RCT-8701
15 Jul 2026 · received into One Bill Account · Known payer — account 2200553311 matched 1× · Payer name matches "Pradip Enterprises E.A Ltd" · Amount equals Total Payable exactly
177,647.21
Payment received177,647.21
- 3Urban Management levyJuly 202634,886.77✓ Property Owners
- 4Infrastructure levyJuly 202635,484.40✓ Developments
- 6Water consumption & sewerage chargeJune 202627,687.75✓ Water & Sewerage
- 7Electricity consumptionJune 202679,588.29✓ Developments
Which company got paid
Developments
115,072.69
paid in full
Property Owners
34,886.77
paid in full
Water & Sewerage
27,687.75
paid in full
Fully settled. Nothing outstanding on any line.
3
Tally companies receive vouchers from this one payment, plus the intercompany pairs.
Download voucher batch →4
open invoices this payment had to be spread across — from three separate invoicing companies, each under its own KRA PIN.
Try it.Drag the slider. Push it up and electricity fills; pull it down and water goes unpaid. It runs the same engine that posts real allocations, so it can never show an outcome the system wouldn't actually produce.