S A international

Party Ledger
For The Month Of January-2022
Date Due Purchase Payment Balance
Balance B/F 1,583,025.00 25,025.00 1,608,050.00
January-22 1,608,050.00 172,500.00 1,780,550.00
January-22 1,780,550.00 81,000.00 1,861,550.00
January-22 1,861,550.00 108,000.00 1,969,550.00
January-22 1,969,550.00 70,000.00 450,000.00 1,589,550.00
January-22 1,589,550.00 34,500.00 1,624,050.00
January-22 1,624,050.00 35,000.00 1,659,050.00
January-22 1,659,050.00 5,040.00 1,664,090.00
January-22 1,664,090.00 70,000.00 1,734,090.00
January-22 1,734,090.00 85,000.00 1,819,090.00
January-22 1,819,090.00 3,400.00 1,822,490.00
January-22 1,822,490.00 2,750.00 1,825,240.00
January-22 1,825,240.00 108,000.00 1,933,240.00
January-22 1,933,240.00 103,500.00 450,000.00 1,586,740.00
January-22 1,586,740.00 36,000.00 1,622,740.00
January-22 1,622,740.00 40,000.00 1,662,740.00
January-22 1,662,740.00 15,000.00 1,677,740.00
January-22 1,677,740.00 8,000.00 1,685,740.00
January-22 1,685,740.00 48,000.00 1,733,740.00
January-22 1,733,740.00 56,000.00 1,789,740.00
January-22 1,789,740.00 4,050.00 1,793,790.00
January-22 1,793,790.00 35,000.00 1,828,790.00
January-22 1,828,790.00 1,500.00 1,830,290.00
January-22 1,830,290.00 550.00 250,000.00 1,580,840.00
January-22 1,580,840.00 70,000.00 1,650,840.00
January-22 1,650,840.00 5,040.00 50,000.00 1,605,880.00
January-22 1,605,880.00 70,000.00 1,675,880.00
January-22 1,675,880.00 3,400.00 70,000.00 1,609,280.00
January-22 1,609,280.00 95,000.00 1,704,280.00
January-22 1,704,280.00 35,000.00 75,000.00 1,664,280.00
January-22 1,664,280.00 103,500.00 200,000.00 1,567,780.00
1,529,755.00 1,545,000.00 (15,245.00)

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- -
- -
- -
- -
- -
 S A international
Party Ledger
For The Month Of February-2022
Date Due Purchase Payment Balance
Balance B/F 1,567,780.00 840.00 1,568,620.00
Feb-22 1,568,620.00 103,500.00 1,672,120.00
Feb-22 1,672,120.00 81,000.00 1,753,120.00
Feb-22 1,753,120.00 68,400.00 1,821,520.00
Feb-22 1,821,520.00 35,000.00 300,000.00 1,556,520.00
Feb-22 1,556,520.00 70,000.00 1,626,520.00
Feb-22 1,626,520.00 35,000.00 1,661,520.00
Feb-22 1,661,520.00 70,000.00 1,731,520.00
Feb-22 1,731,520.00 54,000.00 1,785,520.00
Feb-22 1,785,520.00 68,400.00 325,000.00 1,528,920.00
Feb-22 1,528,920.00 7,500.00 1,536,420.00
Feb-22 1,536,420.00 54,000.00 1,590,420.00
Feb-22 1,590,420.00 40,000.00 1,630,420.00
Feb-22 1,630,420.00 35,000.00 1,665,420.00
Feb-22 1,665,420.00 55,350.00 1,720,770.00
Feb-22 1,720,770.00 76,000.00 300,000.00 1,496,770.00
Feb-22 1,496,770.00 35,000.00 1,531,770.00
Feb-22 1,531,770.00 103,500.00 1,635,270.00
Feb-22 1,635,270.00 15,400.00 1,650,670.00
Feb-22 1,650,670.00 1,700.00 130,000.00 1,522,370.00
Feb-22 1,522,370.00 70,000.00 70,000.00 1,522,370.00
Feb-22 1,522,370.00 85,000.00 1,607,370.00
Feb-22 1,607,370.00 2,750.00 1,610,120.00
Feb-22 1,610,120.00 5,500.00 1,615,620.00
Feb-22 1,615,620.00 975.00 5,500.00 1,611,095.00
1,173,815.00 1,130,500.00 43,315.00
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 S A international
Party Ledger
For The Month Of March-2022
Date Due Purchase Payment Balance
Balance B/F 1,611,095.00 16,800.00 1,627,895.00
March-22 1,627,895.00 5,040.00 1,632,935.00
March-22 1,632,935.00 172,500.00 1,805,435.00
March-22 1,805,435.00 81,000.00 1,886,435.00
March-22 1,886,435.00 35,000.00 1,921,435.00
March-22 1,921,435.00 6,800.00 1,928,235.00
March-22 1,928,235.00 1,700.00 200,000.00 1,729,935.00
March-22 1,729,935.00 1,100.00 300,000.00 1,431,035.00
March-22 1,431,035.00 85,000.00 1,516,035.00
March-22 1,516,035.00 2,750.00 1,518,785.00
March-22 1,518,785.00 70,000.00 1,588,785.00
March-22 1,588,785.00 43,000.00 1,631,785.00
March-22 1,631,785.00 105,000.00 1,736,785.00
March-22 1,736,785.00 34,500.00 1,771,285.00
March-22 1,771,285.00 35,000.00 1,806,285.00
March-22 1,806,285.00 42,000.00 1,848,285.00
March-22 1,848,285.00 1,800.00 1,850,085.00
March-22 1,850,085.00 9,000.00 500,000.00 1,359,085.00
March-22 1,359,085.00 103,500.00 1,462,585.00
March-22 1,462,585.00 17,200.00 1,479,785.00
March-22 1,479,785.00 1,560.00 1,481,345.00
March-22 1,481,345.00 2,040.00 1,483,385.00
March-22 1,483,385.00 550.00 1,483,935.00
March-22 1,483,935.00 108,000.00 1,591,935.00
March-22 1,591,935.00 103,500.00 1,695,435.00
March-22 1,695,435.00 81,000.00 400,000.00 1,376,435.00
March-22 1,376,435.00 103,500.00 1,479,935.00
March-22 1,479,935.00 54,000.00 50,000.00 1,483,935.00
March-22 1,483,935.00 56,000.00 1,539,935.00
March-22 1,539,935.00 34,500.00 1,574,435.00
March-22 1,574,435.00 3,000.00 1,577,435.00
March-22 1,577,435.00 4,050.00 1,581,485.00
March-22 1,581,485.00 35,000.00 1,616,485.00
March-22 1,616,485.00 3,000.00 1,619,485.00
1,458,390.00 1,450,000.00 8,390.00
 S A international
Party Ledger
For The Month Of April-2022
Date Due Purchase Payment Balance
Balance B/F 1,619,485.00 54,000.00 400,000.00 1,273,485.00
Apr-22 1,273,485.00 54,000.00 1,327,485.00
Apr-22 1,327,485.00 93,000.00 1,420,485.00
Apr-22 1,420,485.00 40,000.00 1,460,485.00
Apr-22 1,460,485.00 172,500.00 1,632,985.00
Apr-22 1,632,985.00 85,500.00 1,718,485.00
Apr-22 1,718,485.00 108,000.00 380,000.00 1,446,485.00
Apr-22 1,446,485.00 73,800.00 1,520,285.00
Apr-22 1,520,285.00 35,000.00 1,555,285.00
Apr-22 1,555,285.00 23,100.00 1,578,385.00
Apr-22 1,578,385.00 51,000.00 1,629,385.00
Apr-22 1,629,385.00 28,000.00 250,000.00 1,407,385.00
Apr-22 1,407,385.00 2,200.00 1,409,585.00
Apr-22 1,409,585.00 5,950.00 1,415,535.00
Apr-22 1,415,535.00 6,460.00 1,421,995.00
Apr-22 1,421,995.00 73,800.00 1,495,795.00
Apr-22 1,495,795.00 9,500.00 1,505,295.00
Apr-22 1,505,295.00 103,500.00 1,608,795.00
Apr-22 1,608,795.00 550.00 1,609,345.00
Apr-22 1,609,345.00 48,000.00 1,657,345.00
Apr-22 1,657,345.00 103,500.00 1,760,845.00
Apr-22 1,760,845.00 35,000.00 1,795,845.00
Apr-22 1,795,845.00 69,500.00 400,000.00 1,465,345.00
Apr-22 1,465,345.00 114,000.00 100,000.00 1,479,345.00
Apr-22 1,479,345.00 136,800.00 1,616,145.00
Apr-22 1,616,145.00 4,180.00 100,000.00 1,520,325.00
$ 1,530,840.00 $ 1,630,000.00 (99,160.00)
 S A international
Party Ledger
For The Month Of May-2022
Date Due Purchase Payment Balance
Balance B/F 1,520,325.00 2,800.00 1,523,125.00
May-22 1,523,125.00 70,000.00 1,593,125.00
May-22 1,593,125.00 43,000.00 1,636,125.00
May-22 1,636,125.00 70,000.00 225,000.00 1,481,125.00
May-22 1,481,125.00 40,000.00 1,521,125.00
May-22 1,521,125.00 40,000.00 1,561,125.00
May-22 1,561,125.00 114,000.00 250,000.00 1,425,125.00
May-22 1,425,125.00 116,000.00 1,541,125.00
May-22 1,541,125.00 74,000.00 1,615,125.00
May-22 1,615,125.00 99,000.00 1,714,125.00
May-22 1,714,125.00 43,395.00 1,757,520.00
May-22 1,757,520.00 34,000.00 1,791,520.00
May-22 1,791,520.00 10,400.00 1,801,920.00
May-22 1,801,920.00 1,100.00 400,000.00 1,403,020.00
May-22 1,403,020.00 111,000.00 1,514,020.00
May-22 1,514,020.00 54,000.00 1,568,020.00
$ 922,695.00 $ 875,000.00 47,695.00
 S A international
Party Ledger
For The Month Of June-2022
Date Due Purchase Payment Balance
Balance B/F 1,568,020.00 27,300.00 200,000.00 1,395,320.00
Jun-22 1,395,320.00 111,000.00 1,506,320.00
Jun-22 1,506,320.00 80,000.00 1,586,320.00
Jun-22 1,586,320.00 58,000.00 100,000.00 1,544,320.00
Jun-22 1,544,320.00 7,800.00 1,552,120.00
Jun-22 1,552,120.00 5,400.00 1,557,520.00
Jun-22 1,557,520.00 37,000.00 1,594,520.00
Jun-22 1,594,520.00 33,000.00 1,627,520.00
Jun-22 1,627,520.00 58,000.00 325,000.00 1,360,520.00
Jun-22 1,360,520.00 40,000.00 1,400,520.00
Jun-22 1,400,520.00 222,000.00 1,622,520.00
Jun-22 1,622,520.00 80,000.00 1,702,520.00
Jun-22 1,702,520.00 80,000.00 1,782,520.00
Jun-22 1,782,520.00 66,000.00 1,848,520.00
Jun-22 1,848,520.00 58,000.00 1,906,520.00
Jun-22 1,906,520.00 54,000.00 450,000.00 1,510,520.00
Jun-22 1,510,520.00 1,950.00 1,512,470.00
Jun-22 1,512,470.00 2,630.00 1,515,100.00
Jun-22 1,515,100.00 1,950.00 200,000.00 1,317,050.00
Jun-22 1,317,050.00 5,750.00 1,322,800.00
Jun-22 1,322,800.00 13,200.00 1,336,000.00
Jun-22 1,336,000.00 1,560.00 1,337,560.00
1,044,540.00 1,275,000.00 (230,460.00)
 S A international
Party Ledger
For The Month Of July-2022
Date Due Purchase Payment Balance
Balance B/F 1,337,560.00 5,750.00 1,343,310.00
July-22 1,343,310.00 40,000.00 1,383,310.00
July-22 1,383,310.00 3,900.00 1,387,210.00
July-22 1,387,210.00 3,000.00 1,390,210.00
July-22 1,390,210.00 58,000.00 1,448,210.00
July-22 1,448,210.00 111,000.00 250,000.00 1,309,210.00
July-22 1,309,210.00 132,000.00 1,441,210.00
July-22 1,441,210.00 116,000.00 1,557,210.00
July-22 1,557,210.00 37,000.00 1,594,210.00
July-22 1,594,210.00 42,000.00 1,636,210.00
July-22 1,636,210.00 56,000.00 1,692,210.00
July-22 1,692,210.00 4,050.00 1,696,260.00
July-22 1,696,260.00 84,000.00 1,780,260.00
July-22 1,780,260.00 1,800.00 1,782,060.00
July-22 1,782,060.00 11,700.00 1,793,760.00
July-22 1,793,760.00 52,000.00 400,000.00 1,445,760.00
758,200.00 650,000.00 108,200.00
 S A international
Party Ledger
For The Month Of August-2022
Date Due Purchase Payment Balance
Balance B/F 1,445,760.00 - 100,000.00 1,345,760.00
August-22 1,345,760.00 54,000.00 - 1,399,760.00
August-22 1,399,760.00 76,000.00 - 1,475,760.00
August-22 1,475,760.00 43,000.00 - 1,518,760.00
August-22 1,518,760.00 43,000.00 - 1,561,760.00
August-22 1,561,760.00 38,000.00 250,000.00 1,349,760.00
August-22 1,349,760.00 112,000.00 - 1,461,760.00
August-22 1,461,760.00 8,100.00 - 1,469,860.00
August-22 1,469,860.00 37,000.00 - 1,506,860.00
August-22 1,506,860.00 7,400.00 - 1,514,260.00
August-22 1,514,260.00 1,100.00 - 1,515,360.00
August-22 1,515,360.00 74,000.00 - 1,589,360.00
August-22 1,589,360.00 32,000.00 - 1,621,360.00
August-22 1,621,360.00 58,000.00 100,000.00 1,579,360.00
August-22 1,579,360.00 38,000.00 11,700.00 1,605,660.00
August-22 1,605,660.00 42,000.00 - 1,647,660.00
August-22 1,647,660.00 84,000.00 - 1,731,660.00
August-22 1,731,660.00 126,000.00 - 1,857,660.00
August-22 1,857,660.00 210,000.00 - 2,067,660.00
August-22 2,067,660.00 58,000.00 - 2,125,660.00
August-22 2,125,660.00 82,000.00 - 2,207,660.00
August-22 2,207,660.00 35,000.00 150,000.00 2,092,660.00
August-22 2,092,660.00 - 454,000.00 1,638,660.00
August-22 1,638,660.00 58,000.00 200,000.00 1,496,660.00
August-22 1,496,660.00 41,000.00 1,537,660.00
August-22 1,537,660.00 54,000.00 145,000.00 1,446,660.00
August-22 1,446,660.00 42,000.00 - 1,488,660.00
August-22 1,488,660.00 41,000.00 40,000.00 1,489,660.00
August-22 1,489,660.00 41,000.00 - 1,530,660.00 42.00
August-22 1,530,660.00 35,000.00 70,000.00 1,495,660.00
1,570,600.00 1,520,700.00 49,900.00
 S A international
Party Ledger
For The Month Of September-2022
Date Due Purchase Payment Balance
Balance B/F 1,495,660.00 123,000.00 - 1,618,660.00
Sep-22 1,618,660.00 41,000.00 100,000.00 1,559,660.00
Sep-22 1,559,660.00 41,000.00 1,600,660.00
Sep-22 1,600,660.00 35,000.00 1,635,660.00
Sep-22 1,635,660.00 58,000.00 1,693,660.00
Sep-22 1,693,660.00 9,900.00 100,000.00 1,603,560.00
Sep-22 1,603,560.00 116,000.00 1,719,560.00
Sep-22 1,719,560.00 58,000.00 150,000.00 1,627,560.00
Sep-22 1,627,560.00 54,000.00 1,681,560.00
Sep-22 1,681,560.00 45,000.00 50,000.00 1,676,560.00
Sep-22 1,676,560.00 252,000.00 470,000.00 1,458,560.00
Sep-22 1,458,560.00 41,000.00 1,499,560.00
Sep-22 1,499,560.00 246,000.00 1,745,560.00
Sep-22 1,745,560.00 5,400.00 1,750,960.00
Sep-22 1,750,960.00 4,950.00 1,755,910.00
Sep-22 1,755,910.00 21,600.00 1,777,510.00
Sep-22 1,777,510.00 42,000.00 1,819,510.00
Sep-22 1,819,510.00 58,000.00 1,877,510.00
Sep-22 1,877,510.00 59,200.00 450,000.00 1,486,710.00
Sep-22 1,486,710.00 252,000.00 1,738,710.00
Sep-22 1,738,710.00 84,000.00 1,822,710.00
Sep-22 1,822,710.00 174,000.00 1,996,710.00
Sep-22 1,996,710.00 105,000.00 2,101,710.00
Sep-22 2,101,710.00 123,000.00 450,000.00 1,774,710.00
Sep-22 1,774,710.00 42,000.00 300,000.00 1,516,710.00
Sep-22 1,516,710.00 42,000.00 1,558,710.00
Sep-22 1,558,710.00 84,000.00 150,000.00 1,492,710.00
2,217,050.00 2,220,000.00 (2,950.00)
 S A international
Party Ledger
For The Month Of September-2022
Date Due Purchase Payment Balance
Balance B/F 1,492,710.00 - - 1,492,710.00
02-Oct-22 1,492,710.00 252,000.00 - 1,744,710.00
06-Oct-22 1,744,710.00 45,000.00 - 1,789,710.00
11-Oct-22 1,789,710.00 - 300,000.00 1,489,710.00
12-Oct-22 1,489,710.00 123,000.00 1,612,710.00
13-Oct-22 1,612,710.00 1,000.00 1,613,710.00
17-Oct-22 1,613,710.00 105,000.00 1,718,710.00
19-Oct-22 1,718,710.00 123,000.00 1,841,710.00
19-Oct-22 1,841,710.00 116,000.00 1,957,710.00
19-Oct-22 1,957,710.00 85,000.00 2,042,710.00
20-Oct-22 2,042,710.00 2,042,710.00
21-Oct-22 2,042,710.00 2,042,710.00
22-Oct-22 2,042,710.00 2,042,710.00
23-Oct-22 2,042,710.00 2,042,710.00
24-Oct-22 2,042,710.00 2,042,710.00
25-Oct-22 2,042,710.00 2,042,710.00
26-Oct-22 2,042,710.00 2,042,710.00
Total 850,000.00 300,000.00 550,000.00
SK Traders Statement 2022
Purchase
Payment
Dues
 SK Traders Statement 2022
raders Statement 2022
13,055,885.00
2%
12,596,200.00
459,685.00
Purchase
Payment
Dues
48% 50%
Purchase
Payment
Dues