Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 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 11375 0 3663318.75 211210859 TUBORG PREM ST BEER CAN 500 573.56 1044 0 598796.64 ------------------------------------------------ Sub-Total: 12419 0 4262115.39 ------------------------------------------------ Total.... : 4262115.00 Less Discount...: 284522.00 Balance ........ : 3977593.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 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 1099 0 488791.24 211230743 CARLSBERG A M P BEER 650 444.76 322 0 143212.72 ------------------------------------------------ Sub-Total: 1421 0 632003.96 ------------------------------------------------ Total.... : 632004.00 Less Discount...: 48980.00 Balance ........ : 583024.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 532 0 245246.68 213091149 BUDWEISER MAGNUM BEER 650 509.20 335 0 170582.00 ------------------------------------------------ Sub-Total: 867 0 415828.68 ------------------------------------------------ Total.... : 415829.00 Less Discount...: 32227.00 Balance ........ : 383602.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 1115 0 566698.75 ------------------------------------------------ Sub-Total: 1115 0 566698.75 ------------------------------------------------ Total.... : 566699.00 Less Discount...: 43919.00 Balance ........ : 522780.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 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 4460 0 1436343.00 214925242 FOSTERS SPL BREW 650 305.90 1330 0 406847.00 214925446 FOSTER'S STG PRM BEER 650 383.80 4472 0 1716353.60 214925548 KO REFRESHING STG BEER 650 311.13 1135 0 353132.55 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 3221 0 982243.95 ------------------------------------------------ Sub-Total: 14618 0 4894920.10 ------------------------------------------------ Total.... : 4894920.00 Less Discount...: 318170.00 Balance ........ : 4576750.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 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 18258 0 5602102.14 215830742 KINGFISHER ULT LGR BEER 650 446.72 3589 0 1603278.08 215830764 KINGFISHER ULT LGR BEER 330 495.38 20 0 9907.60 215830946 HEINEKEN LAGER BEER 650 598.79 1244 0 744894.76 215830968 HEINEKEN LAGER BEER 330 727.23 13 0 9453.99 215838063 KINGFISHER GOLD PREM BEER 330 284.20 112 0 31830.40 215839441 K.F SPL ST BEER 650 304.71 34438 0 10493602.98 215839543 KINGFISHER BLUE SEL BEER 650 265.12 3707 0 982799.84 21583985A KINGFISHER BL PRM BEER CA 500 601.30 152 0 91397.60 215839951 KINGFISHER EXT STG BEER C 500 499.89 2642 0 1320709.38 ------------------------------------------------ Sub-Total: 64175 0 20889976.77 ------------------------------------------------ Total.... : 20889977.00 Less Discount...: 1394440.00 Balance ........ : 19495537.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 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 4985 0 1450635.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 9178 1 3340822.33 217420558 BRITI EMP ULT PRM BEER CA 500 709.73 466 0 330734.18 ------------------------------------------------ Sub-Total: 14629 1 5122191.51 ------------------------------------------------ Total.... : 5122192.00 Less Discount...: 321845.00 Balance ........ : 4800347.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 766 SOM DISTILLERIES & BREWERIES 21766044A BLACK FORT SUP STG BEER 650 422.75 906 0 383011.50 217660552 BLACK FORT SUP STG BEER C 500 613.70 625 0 383562.50 217660643 HUNTER REFR STG PRM BEER 650 466.45 1102 0 514027.90 217660756 HUNTER REF STG PRM BEERC 500 789.45 760 0 599982.00 ------------------------------------------------ Sub-Total: 3393 0 1880583.90 ------------------------------------------------ Total.... : 1880584.00 Less Discount...: 145745.00 Balance ........ : 1734839.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 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 1965 0 646465.35 218058242 KF PRMR LGR BEER 650 278.83 2191 0 610916.53 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 4561 0 1399451.63 218058446 ZINGARO PREM STG BEER 650 380.00 5491 0 2086580.00 218058548 BULLET EXT STG BEER 650 314.64 8476 0 2666888.64 ------------------------------------------------ Sub-Total: 22684 0 7410302.15 ------------------------------------------------ Total.... : 7410302.00 Less Discount...: 475255.00 Balance ........ : 6935047.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 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 2570 0 728415.10 ------------------------------------------------ Sub-Total: 2570 0 728415.10 ------------------------------------------------ Total.... : 728415.00 Less Discount...: 39699.00 Balance ........ : 688716.00 Run Date: 18-09-2017 Supplier/Product-wise - GTN+STN for the period from 01-09-2017 to 15-09-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ==============================================================================