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RELATED PARTIES (Tables)
6 Months Ended
Jun. 30, 2024
RELATED PARTIES  
Schedule of related parties

 

 

Three Months Ended   June 30,

 

 

Six Months Ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Worldcall Business Solutions (Private) Limited Expenses borne on behalf of associate

 

$10,194

 

 

$14,411

 

 

$10,194

 

 

$24,605

 

Worldcall Business Solutions (Private) Limited Interest charges

 

$21,536

 

 

$42,557

 

 

$42,868

 

 

$54,313

 

Worldcall Cable (Private) Limited Interest charges

 

$492

 

 

$507

 

 

$981

 

 

$1,278

 

ACME Telecom (Private) Limited Interest charges

 

$14

 

 

$14

 

 

$14

 

 

$18

 

Worldcall Ride Hail (Private) Limited Interest charges

 

$4

 

 

$2

 

 

$8

 

 

$10

 

Key management personnel Advances against expenses disbursed (adjusted) - net

 

$1,593

 

 

$(38,558 )

 

$183

 

 

$11,109

 

Balances (Due to) Due from Related Parties

 

June 30,

2024

 

 

 December 31,

2023

 

 

 

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

Worldcall Business Solutions (Private) Limited Other receivable

 

$536,919

 

 

$487,677

 

Worldcall Cable (Private) Limited Other receivable

 

$12,324

 

 

$11,197

 

AMB Management Consultants (Pvt.) Ltd  Other(payable) receivable

 

$(210,486 )

 

$(207,802 )

ACME Telecom (Private) Limited Other receivable

 

$176

 

 

$159

 

Worldcall Ride Hail (Private) Limited Other receivable

 

$97

 

 

$85