Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 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 1994 0 642167.70 211210859 TUBORG PREM ST BEER CAN 500 573.56 514 8 295001.03 ------------------------------------------------ Sub-Total: 2508 8 937168.73 ------------------------------------------------ Total.... : 937169.00 Less Discount...: 7505.00 Balance ........ : 929664.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 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 1067 0 474558.92 211230743 CARLSBERG A M P BEER 650 444.76 503 0 223714.28 ------------------------------------------------ Sub-Total: 1570 0 698273.20 ------------------------------------------------ Total.... : 698273.00 Less Discount...: 13965.00 Balance ........ : 684308.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 729 0 336061.71 213090940 BUDWEISER MAGNUM STRONG B 650 509.20 50 0 25460.00 213091149 BUDWEISER MAGNUM BEER 650 509.20 1319 3 671762.10 ------------------------------------------------ Sub-Total: 2098 3 1033283.81 ------------------------------------------------ Total.... : 1033284.00 Less Discount...: 20666.00 Balance ........ : 1012618.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 934 0 474705.50 ------------------------------------------------ Sub-Total: 934 0 474705.50 ------------------------------------------------ Total.... : 474706.00 Less Discount...: 9494.00 Balance ........ : 465212.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 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 2380 0 766479.00 214925242 FOSTERS SPL BREW 650 305.90 1919 0 587022.10 214925446 FOSTER'S STG PRM BEER 650 383.80 2065 0 792547.00 214925548 KO REFRESHING STG BEER 650 311.13 1508 0 469184.04 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 2616 0 797749.20 ------------------------------------------------ Sub-Total: 10488 0 3412981.34 ------------------------------------------------ Total.... : 3412981.00 Less Discount...: 8532.00 Balance ........ : 3404449.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 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 3442 0 1056108.86 215830742 KINGFISHER ULT LGR BEER 650 446.72 1913 0 854575.36 215830764 KINGFISHER ULT LGR BEER 330 495.38 20 0 9907.60 215830946 HEINEKEN LAGER BEER 650 598.79 1199 0 717949.21 215830968 HEINEKEN LAGER BEER 330 727.23 39 0 28361.97 215838063 KINGFISHER GOLD PREM BEER 330 284.20 172 0 48882.40 215839441 K.F SPL ST BEER 650 304.71 4285 0 1305682.35 215839543 KINGFISHER BLUE SEL BEER 650 265.12 2431 0 644506.72 21583985A KINGFISHER BL PRM BEER CA 500 601.30 662 0 398060.60 215839951 KINGFISHER EXT STG BEER C 500 499.89 2971 0 1485173.19 ------------------------------------------------ Sub-Total: 17134 0 6549208.26 ------------------------------------------------ Total.... : 6549208.00 Less Discount...: 84799.00 Balance ........ : 6464409.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 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 2944 0 856704.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 2865 1 1042890.33 217420558 BRITI EMP ULT PRM BEER CA 500 709.73 570 0 404546.10 ------------------------------------------------ Sub-Total: 6379 1 2304140.43 ------------------------------------------------ Total.... : 2304140.00 Less Discount...: 21835.00 Balance ........ : 2282305.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 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 1081 0 456992.75 217660552 BLACK FORT SUP STG BEER C 500 613.70 835 0 512439.50 217660643 HUNTER REFR STG PRM BEER 650 466.45 677 11 316214.23 217660756 HUNTER REF STG PRM BEERC 500 789.45 487 0 384462.15 ------------------------------------------------ Sub-Total: 3080 11 1670108.63 ------------------------------------------------ Total.... : 1670109.00 Less Discount...: 33402.00 Balance ........ : 1636707.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ============================================================================== 805 UNITED BREWERIES LIMITED,CHERTHALA 218058140 LONDON PLSNR PR STG BEER 650 328.99 867 0 285234.33 218058242 KF PRMR LGR BEER 650 278.83 2309 0 643818.47 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 2536 0 778120.88 218058446 ZINGARO PREM STG BEER 650 380.00 2619 0 995220.00 218058548 BULLET EXT STG BEER 650 314.64 1901 0 598130.64 ------------------------------------------------ Sub-Total: 10232 0 3300524.32 ------------------------------------------------ Total.... : 3300524.00 Less Discount...: 15011.00 Balance ........ : 3285513.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 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 3601 0 1020631.43 ------------------------------------------------ Sub-Total: 3601 0 1020631.43 ------------------------------------------------ Total.... : 1020631.00 Less Discount...: 13268.00 Balance ........ : 1007363.00 Run Date: 19-10-2017 Supplier/Product-wise - STN for the period from 01-10-2017 to 15-10-2017 BEER ============================================================================== Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ==============================================================================