Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 121 CARLSBERG INDIA PVT LTD MAHARASHTRA 211210848 TUBORG PREM ST BEER 650 322.05 11470 0 3693913.50 211210859 TUBORG PREM ST BEER CAN 500 573.56 1970 0 1129913.20 ------------------------------------------------ Sub-Total: 13440 0 4823826.70 ------------------------------------------------ Total.... : 4823827.00 Less Discount...: 327673.00 Balance ........ : 4496154.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 123 CARLSBERG INDIA PVT LTD,HYDERABAD 211230346 CALSBG ELE ST SUP PRM BEE 650 444.76 1641 0 729851.16 211230743 CARLSBERG A M P BEER 650 444.76 480 0 213484.80 ------------------------------------------------ Sub-Total: 2121 0 943335.96 ------------------------------------------------ Total.... : 943336.00 Less Discount...: 73109.00 Balance ........ : 870227.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 413 0 190388.87 213091149 BUDWEISER MAGNUM BEER 650 509.20 969 0 493414.80 ------------------------------------------------ Sub-Total: 1382 0 683803.67 ------------------------------------------------ Total.... : 683804.00 Less Discount...: 52995.00 Balance ........ : 630809.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 1534 0 779655.50 ------------------------------------------------ Sub-Total: 1534 0 779655.50 ------------------------------------------------ Total.... : 779656.00 Less Discount...: 60423.00 Balance ........ : 719233.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 492 SAB MILLER INDIA LTD(UNIT MALABAR BREW) 214924940 HAYWARDS 5000 GD PR ST B 650 322.05 3193 0 1028305.65 214925242 FOSTERS SPL BREW 650 305.90 1905 0 582739.50 214925446 FOSTER'S STG PRM BEER 650 383.80 3060 0 1174428.00 214925548 KO REFRESHING STG BEER 650 311.13 648 0 201612.24 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 2569 0 783416.55 ------------------------------------------------ Sub-Total: 11375 0 3770501.94 ------------------------------------------------ Total.... : 3770502.00 Less Discount...: 245083.00 Balance ........ : 3525419.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 583 UNITED BREWERIES (PREMIER UNIT),PKD 215830447 KINGFISHER SIN 1857 STR M 650 306.83 13259 0 4068258.97 215830742 KINGFISHER ULT LGR BEER 650 446.72 2544 0 1136455.68 215830764 KINGFISHER ULT LGR BEER 330 495.38 4 21 2414.98 215830946 HEINEKEN LAGER BEER 650 598.79 1045 0 625735.55 215830968 HEINEKEN LAGER BEER 330 727.23 26 22 19574.61 215838063 KINGFISHER GOLD PREM BEER 330 284.20 197 0 55987.40 215839441 K.F SPL ST BEER 650 304.71 21426 0 6528716.46 215839543 KINGFISHER BLUE SEL BEER 650 265.12 4526 0 1199933.12 21583985A KINGFISHER BL PRM BEER CA 500 601.30 823 18 495320.88 215839951 KINGFISHER EXT STG BEER C 500 499.89 2358 23 1179219.68 ------------------------------------------------ Sub-Total: 46208 84 15311617.33 ------------------------------------------------ Total.... : 15311617.00 Less Discount...: 1025302.00 Balance ........ : 14286315.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 742 SNJ BREWERIES PVT LTD 217420140 SNJ 10000 SUP STG BEER 650 291.00 4472 0 1301352.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 10909 0 3970876.00 ------------------------------------------------ Sub-Total: 15381 0 5272228.00 ------------------------------------------------ Total.... : 5272228.00 Less Discount...: 329031.00 Balance ........ : 4943197.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 766 SOM DISTILLERIES & BREWERIES 21766044A BLACK FORT SUP STG BEER 650 422.75 448 0 189392.00 217660552 BLACK FORT SUP STG BEER C 500 613.70 458 0 281074.60 217660643 HUNTER REFR STG PRM BEER 650 466.45 938 11 437957.68 217660756 HUNTER REF STG PRM BEERC 500 789.45 97 42 77958.19 ------------------------------------------------ Sub-Total: 1941 53 986382.47 ------------------------------------------------ Total.... : 986382.00 Less Discount...: 76445.00 Balance ........ : 909937.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 805 UNITED BREWERIES LIMITED,CHERTHALA 218058140 LONDON PLSNR PR STG BEER 650 328.99 1101 0 362217.99 218058242 KF PRMR LGR BEER 650 278.83 3023 0 842903.09 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 3537 0 1085257.71 218058446 ZINGARO PREM STG BEER 650 380.00 3644 0 1384720.00 218058548 BULLET EXT STG BEER 650 314.64 6475 0 2037294.00 ------------------------------------------------ Sub-Total: 17780 0 5712392.79 ------------------------------------------------ Total.... : 5712393.00 Less Discount...: 362455.00 Balance ........ : 5349938.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 806 UNITED BREWERIES LTD (BANGALORE),NEELAMA 218061247 KINGFISHER STR PRMR MALT 650 283.43 5652 0 1601946.36 ------------------------------------------------ Sub-Total: 5652 0 1601946.36 ------------------------------------------------ Total.... : 1601946.00 Less Discount...: 87306.00 Balance ........ : 1514640.00 Run Date: 18-08-2017 Supplier/Product-wise - GTN+STN for the period from 01-08-2017 to 15-08-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ==============================================================================