Stock Reconciliation Statement

Lyallpur International 0
NTN # Purchase November 2021
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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 26,400 14,256,000 2,423,520 0 0 0 26,400 14,256,000 2,423,520 16,000 8,640,000 1,468,800 10,400 5,616,000 954,720

Polyester Textured Yarn Kgs 5,402 144,836 47,653,907 8,101,164 40,530 13,678,230 2,325,299 185,366 61,332,137 10,426,463 0 0 185,366 61,332,137 10,426,463
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 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 14,742 5,807,693 987,308 14,742 5,807,693 987,308 14,742 5,807,693 987,308

Conversion/weaving Mtr 5,402 193,679 3,710,258 630,744 108,000 2,134,080 362,794 301,679 5,844,338 993,537 301,679 5,844,338 993,537
Conversion/weaving Mtr 5,212 70,000 1,050,000 178,500 0 0 0 70,000 1,050,000 178,500 70,000 1,050,000 178,500

Processing/Dying Mtr 9,992 87,667 1,052,004 178,841 0 0 0 87,667 1,052,004 178,841 0 0 87,667 1,052,004 178,841
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

632,367 85,003,517 14,450,598 163,272 21,620,003 3,675,401 795,639 106,623,520 18,125,998 16,000 8,640,000 1,468,800 0 0 0 779,639 97,983,520 16,657,198
OK OK OK OK OK OK OK OK OK OK OK OK
632,367 85,003,517 14,450,598