Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 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 11844 0 3814360.20 211210859 TUBORG PREM ST BEER CAN 500 573.56 1314 25 754255.30 ------------------------------------------------ Sub-Total: 13158 25 4568615.50 ------------------------------------------------ Total.... : 4568616.00 Less Discount...: 306388.00 Balance ........ : 4262228.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 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 3054 8 1358593.55 211230743 CARLSBERG A M P BEER 650 444.76 414 0 184130.64 ------------------------------------------------ Sub-Total: 3468 8 1542724.19 ------------------------------------------------ Total.... : 1542724.00 Less Discount...: 119561.00 Balance ........ : 1423163.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 408 8 188391.25 213091149 BUDWEISER MAGNUM BEER 650 509.20 322 7 164259.43 ------------------------------------------------ Sub-Total: 730 15 352650.68 ------------------------------------------------ Total.... : 352651.00 Less Discount...: 27330.00 Balance ........ : 325321.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 2002 10 1017940.04 ------------------------------------------------ Sub-Total: 2002 10 1017940.04 ------------------------------------------------ Total.... : 1017940.00 Less Discount...: 78890.00 Balance ........ : 939050.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 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 4875 0 1569993.75 214925242 FOSTERS SPL BREW 650 305.90 2304 0 704793.60 214925446 FOSTER'S STG PRM BEER 650 383.80 4714 0 1809233.20 214925548 KO REFRESHING STG BEER 650 311.13 1242 0 386423.46 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 3266 0 995966.70 ------------------------------------------------ Sub-Total: 16401 0 5466410.71 ------------------------------------------------ Total.... : 5466411.00 Less Discount...: 355317.00 Balance ........ : 5111094.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 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 12948 5 3972962.69 215830742 KINGFISHER ULT LGR BEER 650 446.72 2634 0 1176660.48 215830764 KINGFISHER ULT LGR BEER 330 495.38 79 0 39135.02 215830946 HEINEKEN LAGER BEER 650 598.79 1535 23 920290.33 215830968 HEINEKEN LAGER BEER 330 727.23 103 0 74904.69 215838063 KINGFISHER GOLD PREM BEER 330 284.20 122 0 34672.40 215839441 K.F SPL ST BEER 650 304.71 35675 7 10870707.00 215839543 KINGFISHER BLUE SEL BEER 650 265.12 4264 6 1130604.24 21583985A KINGFISHER BL PRM BEER CA 500 601.30 108 0 64940.40 215839951 KINGFISHER EXT STG BEER C 500 499.89 2223 68 1112671.83 ------------------------------------------------ Sub-Total: 59691 109 19397549.08 ------------------------------------------------ Total.... : 19397549.00 Less Discount...: 1290963.00 Balance ........ : 18106586.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 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 6634 8 1930688.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 16523 11 6014705.67 217420558 BRITI EMP ULT PRM BEER CA 500 709.73 1274 0 904196.02 ------------------------------------------------ Sub-Total: 24431 19 8849589.69 ------------------------------------------------ Total.... : 8849590.00 Less Discount...: 566254.00 Balance ........ : 8283336.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 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 2830 0 1196382.50 217660552 BLACK FORT SUP STG BEER C 500 613.70 1552 20 952973.82 217660643 HUNTER REFR STG PRM BEER 650 466.45 2860 0 1334047.00 217660756 HUNTER REF STG PRM BEERC 500 789.45 1212 20 957471.28 ------------------------------------------------ Sub-Total: 8454 40 4440874.60 ------------------------------------------------ Total.... : 4440875.00 Less Discount...: 344168.00 Balance ........ : 4096707.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 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 2831 10 931644.85 218058242 KF PRMR LGR BEER 650 278.83 4291 10 1196691.89 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 5967 0 1830854.61 218058446 ZINGARO PREM STG BEER 650 380.00 5970 10 2268916.67 218058548 BULLET EXT STG BEER 650 314.64 8778 0 2761909.92 ------------------------------------------------ Sub-Total: 27837 30 8990017.94 ------------------------------------------------ Total.... : 8990018.00 Less Discount...: 571786.00 Balance ........ : 8418232.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 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 5713 12 1619519.02 ------------------------------------------------ Sub-Total: 5713 12 1619519.02 ------------------------------------------------ Total.... : 1619519.00 Less Discount...: 88264.00 Balance ........ : 1531255.00 Run Date: 23-10-2017 Supplier/Product-wise - GTN+STN for the period from 16-09-2017 to 30-09-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ==============================================================================