← Money inKnown payer — account 2200553311 matched 1× · Payer name matches "Pradip Enterprises E.A Ltd" · Amount equals Total Payable exactly
How it was split
Pradip Enterprises E.A Ltd · TL0002-0 · RCT-8701 · value date 15 Jul 2026
RTGS FT26196KE01 PRADIP ENTERPRISES E.A LTD 2200553311
The payment, line by line
Drag the slider — it re-runs the same engine that posts real allocations
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.
What was actually posted
4 allocation lines
| Charge · period | Invoice | Company | Applied |
|---|---|---|---|
| Urban Management levyJuly 2026 | INV-001245 | Property Owners | 34,886.77 |
| Infrastructure levyJuly 2026 | INV-001543 | Developments | 35,484.40 |
| Water consumption & sewerage chargeJune 2026 | 2020 | Water & Sewerage | 27,687.75 |
| Electricity consumptionJune 2026 | 06/2026/1182 | Developments | 79,588.29 |
| Total allocated | 177,647.21 | ||
Tally
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3
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