Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 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 24452 0 7874766.60 211210859 TUBORG PREM ST BEER CAN 500 573.56 2439 0 1398912.84 ------------------------------------------------ Sub-Total: 26891 0 9273679.44 ------------------------------------------------ Total.... : 9273679.00 Less Discount...: 620276.00 Balance ........ : 8653403.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 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 2980 0 1325384.80 211230743 CARLSBERG A M P BEER 650 444.76 767 0 341130.92 ------------------------------------------------ Sub-Total: 3747 0 1666515.72 ------------------------------------------------ Total.... : 1666516.00 Less Discount...: 129155.00 Balance ........ : 1537361.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 619 0 285352.81 213090463 BUDWI PRE KING OF BE 330 510.86 45 0 22988.70 213090940 BUDWEISER MAGNUM STRONG B 650 509.20 39 0 19858.80 213091149 BUDWEISER MAGNUM BEER 650 509.20 899 0 457770.80 ------------------------------------------------ Sub-Total: 1602 0 785971.11 ------------------------------------------------ Total.... : 785971.00 Less Discount...: 60913.00 Balance ........ : 725058.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 1237 0 628705.25 ------------------------------------------------ Sub-Total: 1237 0 628705.25 ------------------------------------------------ Total.... : 628705.00 Less Discount...: 48725.00 Balance ........ : 579980.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 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 4316 0 1389967.80 214925242 FOSTERS SPL BREW 650 305.90 1513 0 462826.70 214925446 FOSTER'S STG PRM BEER 650 383.80 3076 0 1180568.80 214925548 KO REFRESHING STG BEER 650 311.13 1463 0 455183.19 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 3027 0 923083.65 ------------------------------------------------ Sub-Total: 13395 0 4411630.14 ------------------------------------------------ Total.... : 4411630.00 Less Discount...: 286756.00 Balance ........ : 4124874.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 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 17773 0 5453289.59 215830742 KINGFISHER ULT LGR BEER 650 446.72 3006 0 1342840.32 215830764 KINGFISHER ULT LGR BEER 330 495.38 52 0 25759.76 215830946 HEINEKEN LAGER BEER 650 598.79 951 0 569449.29 215830968 HEINEKEN LAGER BEER 330 727.23 61 0 44361.03 215838063 KINGFISHER GOLD PREM BEER 330 284.20 5 0 1421.00 215839441 K.F SPL ST BEER 650 304.71 22585 0 6881875.35 215839543 KINGFISHER BLUE SEL BEER 650 265.12 5490 0 1455508.80 21583985A KINGFISHER BL PRM BEER CA 500 601.30 1417 0 852042.10 215839951 KINGFISHER EXT STG BEER C 500 499.89 3062 0 1530663.18 ------------------------------------------------ Sub-Total: 54402 0 18157210.42 ------------------------------------------------ Total.... : 18157210.00 Less Discount...: 1219485.00 Balance ........ : 16937725.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 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 5144 0 1496904.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 8209 0 2988076.00 ------------------------------------------------ Sub-Total: 13353 0 4484980.00 ------------------------------------------------ Total.... : 4484980.00 Less Discount...: 275806.00 Balance ........ : 4209174.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 764 SABMILLER INDIA LTS-UNIT PALS 217640759 FOSTERS SPL BREW CAN 500 619.57 23 0 14250.11 217640850 HAYWARDS 5000 GD P ST CAN 500 619.57 122 0 75587.54 217641445 MILLER HIGH LIFE 650 443.39 78 0 34584.42 217641456 MILLER HIGH LIFE CAN 500 717.64 196 0 140657.44 217641740 MILLER ACE 650 588.96 118 0 69497.28 217642856 FOSTER'S GOLD STRG BEER C 500 715.35 171 0 122324.85 217643258 HAYWADS 2000 GD PRM STC B 500 612.75 340 0 208335.00 ------------------------------------------------ Sub-Total: 1048 0 665236.64 ------------------------------------------------ Total.... : 665237.00 Less Discount...: 51556.00 Balance ........ : 613681.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 766 SOM DISTILLERIES & BREWERIES 21766044A BLACK FORT SUP STG BEER 650 422.75 833 0 352150.75 217660552 BLACK FORT SUP STG BEER C 500 613.70 360 0 220932.00 217660643 HUNTER REFR STG PRM BEER 650 466.45 371 0 173052.95 217660756 HUNTER REF STG PRM BEERC 500 789.45 375 15 296537.16 ------------------------------------------------ Sub-Total: 1939 15 1042672.86 ------------------------------------------------ Total.... : 1042673.00 Less Discount...: 80807.00 Balance ........ : 961866.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 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 3680 0 1210683.20 218058242 KF PRMR LGR BEER 650 278.83 3712 0 1035016.96 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 5585 0 1713645.55 218058446 ZINGARO PREM STG BEER 650 380.00 3577 0 1359260.00 218058548 BULLET EXT STG BEER 650 314.64 8357 0 2629446.48 ------------------------------------------------ Sub-Total: 24911 0 7948052.19 ------------------------------------------------ Total.... : 7948052.00 Less Discount...: 505756.00 Balance ........ : 7442296.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 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 5201 0 1474119.43 ------------------------------------------------ Sub-Total: 5201 0 1474119.43 ------------------------------------------------ Total.... : 1474119.00 Less Discount...: 80340.00 Balance ........ : 1393779.00 Run Date: 20-02-2017 Supplier/Product-wise - GTN+STN for the period from 16-01-2017 to 31-01-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ==============================================================================