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RELATED PARTY TRANSACTIONS (Tables)
3 Months Ended
Sep. 30, 2022
RELATED PARTY TRANSACTIONS  
Schedule of Related party transactions

 

 

For the Three Months ended

 

 

 

September 30,

 

 

 

2022

 

 

2021

 

Related party transactions:

 

 

 

 

 

 

Sales to:

 

 

 

 

 

 

Borneo Eco Food Sdn Bhd (#3)

 

$7,158

 

 

$-

 

Other income – Sales of wash sand to:

 

 

 

 

 

 

 

 

Jusra Mining Merapoh Sdn Bhd (#1)

 

$-

 

 

$12,090

 

Site expenses:

 

 

 

 

 

 

 

 

Warisan Khidmat Sdn Bhd (#4)

 

$7,972

 

 

$-

 

Professional services provided by:

 

 

 

 

 

 

 

 

Warisan Khidmat Sdn Bhd (#4)

 

$4,647

 

 

$-

 

Schedule of Related party balances

Related party balances:

 

 

 

 

As of

 

 

 

September 30, 2022

 

 

June 30, 2022

 

Trade receivables

 

 

 

 

 

 

Borneo Eco Food Sdn Bhd (#2)

 

$8,353

 

 

$5,933

 

 

 

 

 

 

 

 

 

 

Deposits paid for acquisition of property and equipment

 

 

 

 

 

 

 

 

Borneo Energy Sdn Bhd (#2)

 

$-

 

 

$5,000,000

 

 

 

 

 

 

 

 

 

 

Trade Payables

 

 

 

 

 

 

 

 

Warisan Khidmat Sdn Bhd (#3)

 

$-

 

 

$7,253

 

 

 

 

 

 

 

 

 

 

Advanced from related parties

 

 

 

 

 

 

 

 

Advanced from BOG (#4)

 

$530,362

 

 

$555,527