Run Date: 18-08-2017 Supplier/Product-wise - 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 2937 0 945860.85 211210859 TUBORG PREM ST BEER CAN 500 573.56 1731 0 992832.36 ------------------------------------------------ Sub-Total: 4668 0 1938693.21 ------------------------------------------------ Total.... : 1938693.00 Less Discount...: 22221.00 Balance ........ : 1916472.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 650 444.76 998 0 443870.48 211230743 CARLSBERG A M P BEER 650 444.76 464 0 206368.64 ------------------------------------------------ Sub-Total: 1462 0 650239.12 ------------------------------------------------ Total.... : 650239.00 Less Discount...: 13005.00 Balance ........ : 637234.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 650 460.99 408 0 188083.92 213091149 BUDWEISER MAGNUM BEER 650 509.20 919 0 467954.80 ------------------------------------------------ Sub-Total: 1327 0 656038.72 ------------------------------------------------ Total.... : 656039.00 Less Discount...: 13121.00 Balance ........ : 642918.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 1381 0 701893.25 ------------------------------------------------ Sub-Total: 1381 0 701893.25 ------------------------------------------------ Total.... : 701893.00 Less Discount...: 14038.00 Balance ........ : 687855.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 1701 0 547807.05 214925242 FOSTERS SPL BREW 650 305.90 1764 0 539607.60 214925446 FOSTER'S STG PRM BEER 650 383.80 1649 0 632886.20 214925548 KO REFRESHING STG BEER 650 311.13 544 0 169254.72 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 2083 0 635210.85 ------------------------------------------------ Sub-Total: 7741 0 2524766.42 ------------------------------------------------ Total.... : 2524766.00 Less Discount...: 6312.00 Balance ........ : 2518454.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 3926 0 1204614.58 215830742 KINGFISHER ULT LGR BEER 650 446.72 1261 0 563313.92 215830946 HEINEKEN LAGER BEER 650 598.79 953 0 570646.87 215830968 HEINEKEN LAGER BEER 330 727.23 16 22 12302.31 215838063 KINGFISHER GOLD PREM BEER 330 284.20 197 0 55987.40 215839441 K.F SPL ST BEER 650 304.71 3862 0 1176790.02 215839543 KINGFISHER BLUE SEL BEER 650 265.12 2680 0 710521.60 21583985A KINGFISHER BL PRM BEER CA 500 601.30 736 18 443007.78 215839951 KINGFISHER EXT STG BEER C 500 499.89 1948 0 973785.72 ------------------------------------------------ Sub-Total: 15579 40 5710970.20 ------------------------------------------------ Total.... : 5710970.00 Less Discount...: 67179.00 Balance ........ : 5643791.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 2761 0 803451.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 2642 0 961688.00 ------------------------------------------------ Sub-Total: 5403 0 1765139.00 ------------------------------------------------ Total.... : 1765139.00 Less Discount...: 12849.00 Balance ........ : 1752290.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 650 422.75 445 0 188123.75 217660552 BLACK FORT SUP STG BEER C 500 613.70 453 0 278006.10 217660643 HUNTER REFR STG PRM BEER 650 466.45 753 11 351664.43 217660756 HUNTER REF STG PRM BEERC 500 789.45 93 42 74800.39 ------------------------------------------------ Sub-Total: 1744 53 892594.67 ------------------------------------------------ Total.... : 892595.00 Less Discount...: 17852.00 Balance ........ : 874743.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 1083 0 356296.17 218058242 KF PRMR LGR BEER 650 278.83 2675 0 745870.25 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 2462 0 755415.46 218058446 ZINGARO PREM STG BEER 650 380.00 2344 0 890720.00 218058548 BULLET EXT STG BEER 650 314.64 3232 0 1016916.48 ------------------------------------------------ Sub-Total: 11796 0 3765218.36 ------------------------------------------------ Total.... : 3765218.00 Less Discount...: 17245.00 Balance ........ : 3747973.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 2751 0 779715.93 ------------------------------------------------ Sub-Total: 2751 0 779715.93 ------------------------------------------------ Total.... : 779716.00 Less Discount...: 10136.00 Balance ........ : 769580.00 Run Date: 18-08-2017 Supplier/Product-wise - 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 ==============================================================================