Stock Reconciliation Statement

Lyallpur International 0
NTN # Purchase April 2022
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Opening Balance Purchase During The Month Total Available Export Sale From Opening Export Sale From Purchase Balance
DESCRIPTION OF GOODS UOM HS Code Qty Ex-Val Sales tax Qty Ex-Val Sales tax Qty Ex-Val Sales tax Qty Ex-Val Sales tax Qty Ex-Val Sales tax Qty Ex-Val Sales tax
Beauty Cream and Soap Kgs 3,304 33,400 23,549,941 4,003,490 0 0 0 33,400 23,549,941 4,003,490 16,500 8,056,000 1,369,520 0 0 0 16,900 15,493,941 2,633,970

Polyester Textured Yarn Kgs 5,402 178,126 59,912,030 10,185,045 0 0 0 178,126 59,912,030 10,185,045 0 0 0 178,126 59,912,030 10,185,045
30/1 Cotton Yarn Kgs 5,205 1,687 11,475,000 1,950,750 0 0 0 1,687 11,475,000 1,950,750 0 0 1,687 11,475,000 1,950,750
Alkarm Yarn Kgs 5,402 8,098 3,506,348 596,079 0 0 0 8,098 3,506,348 596,079 8,098 3,506,348 596,079
31/PC Yarn Kgs 5,206 4,582 1,805,104 306,868 0 0 0 4,582 1,805,104 306,868 0 0 0 4,582 1,805,104 306,868

Conversion/weaving Mtr 5,402 526,330 10,297,166 1,750,518 138,305 2,948,664 501,273 664,635 13,245,830 2,251,791 0 0 0 664,635 13,245,830 2,251,791
Conversion/weaving Mtr 5,212 70,000 1,050,000 178,500 0 0 0 70,000 1,050,000 178,500 0 0 70,000 1,050,000 178,500

Processing/Dying Mtr 9,992 164,765 1,977,180 336,121 62,600 1,001,600 170,272 227,365 2,978,780 506,393 0 0 0 0 227,365 2,978,780 506,393
Processing/Dying Mtr 5,208 70,000 1,400,000 238,000 0 0 0 70,000 1,400,000 238,000 0 0 70,000 1,400,000 238,000
Processing/Printing Mtr 5,513 30,000 900,000 153,000 0 0 0 30,000 900,000 153,000 0 0 30,000 900,000 153,000

1,086,988 115,872,770 19,698,371 200,905 3,950,264 671,545 1,287,893 119,823,034 20,369,916 16,500 8,056,000 1,369,520 0 0 0 1,271,393 111,767,034 19,000,396
1,086,988 115,872,770 19,698,371

1,369,520
11,412,681