Run Date: 18-09-2017 Supplier/Product-wise - 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 1014 0 326558.70 211210859 TUBORG PREM ST BEER CAN 500 573.56 636 0 364784.16 ------------------------------------------------ Sub-Total: 1650 0 691342.86 ------------------------------------------------ Total.... : 691343.00 Less Discount...: 8112.00 Balance ........ : 683231.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 650 444.76 657 0 292207.32 211230743 CARLSBERG A M P BEER 650 444.76 309 0 137430.84 ------------------------------------------------ Sub-Total: 966 0 429638.16 ------------------------------------------------ Total.... : 429638.00 Less Discount...: 8593.00 Balance ........ : 421045.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 650 460.99 437 0 201452.63 213091149 BUDWEISER MAGNUM BEER 650 509.20 325 0 165490.00 ------------------------------------------------ Sub-Total: 762 0 366942.63 ------------------------------------------------ Total.... : 366943.00 Less Discount...: 7339.00 Balance ........ : 359604.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 650 508.25 779 0 395926.75 ------------------------------------------------ Sub-Total: 779 0 395926.75 ------------------------------------------------ Total.... : 395927.00 Less Discount...: 7919.00 Balance ........ : 388008.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 1679 0 540721.95 214925242 FOSTERS SPL BREW 650 305.90 1196 0 365856.40 214925446 FOSTER'S STG PRM BEER 650 383.80 1496 0 574164.80 214925548 KO REFRESHING STG BEER 650 311.13 1028 0 319841.64 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 1945 0 593127.75 ------------------------------------------------ Sub-Total: 7344 0 2393712.54 ------------------------------------------------ Total.... : 2393713.00 Less Discount...: 5984.00 Balance ........ : 2387729.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 2937 0 901159.71 215830742 KINGFISHER ULT LGR BEER 650 446.72 1369 0 611559.68 215830764 KINGFISHER ULT LGR BEER 330 495.38 20 0 9907.60 215830946 HEINEKEN LAGER BEER 650 598.79 776 0 464661.04 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 3286 0 1001277.06 215839543 KINGFISHER BLUE SEL BEER 650 265.12 1331 0 352874.72 21583985A KINGFISHER BL PRM BEER CA 500 601.30 138 0 82979.40 215839951 KINGFISHER EXT STG BEER C 500 499.89 1435 0 717342.15 ------------------------------------------------ Sub-Total: 11417 0 4183045.75 ------------------------------------------------ Total.... : 4183046.00 Less Discount...: 47675.00 Balance ........ : 4135371.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 1835 0 533985.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 1406 0 511784.00 217420558 BRITI EMP ULT PRM BEER CA 500 709.73 366 0 259761.18 ------------------------------------------------ Sub-Total: 3607 0 1305530.18 ------------------------------------------------ Total.... : 1305530.00 Less Discount...: 13416.00 Balance ........ : 1292114.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 650 422.75 738 0 311989.50 217660552 BLACK FORT SUP STG BEER C 500 613.70 536 0 328943.20 217660643 HUNTER REFR STG PRM BEER 650 466.45 656 0 305991.20 217660756 HUNTER REF STG PRM BEERC 500 789.45 444 0 350515.80 ------------------------------------------------ Sub-Total: 2374 0 1297439.70 ------------------------------------------------ Total.... : 1297440.00 Less Discount...: 25949.00 Balance ........ : 1271491.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 1847 0 607644.53 218058242 KF PRMR LGR BEER 650 278.83 1362 0 379766.46 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 2141 0 656923.03 218058446 ZINGARO PREM STG BEER 650 380.00 1948 0 740240.00 218058548 BULLET EXT STG BEER 650 314.64 2444 0 768980.16 ------------------------------------------------ Sub-Total: 9742 0 3153554.18 ------------------------------------------------ Total.... : 3153554.00 Less Discount...: 11871.00 Balance ........ : 3141683.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 650 283.43 862 0 244316.66 ------------------------------------------------ Sub-Total: 862 0 244316.66 ------------------------------------------------ Total.... : 244317.00 Less Discount...: 3176.00 Balance ........ : 241141.00 Run Date: 18-09-2017 Supplier/Product-wise - 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 ==============================================================================