Run Date: 20-02-2017 Supplier/Product-wise - 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 5264 0 1695271.20 211210859 TUBORG PREM ST BEER CAN 500 573.56 2419 0 1387441.64 ------------------------------------------------ Sub-Total: 7683 0 3082712.84 ------------------------------------------------ Total.... : 3082713.00 Less Discount...: 31987.00 Balance ........ : 3050726.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 2114 0 940222.64 211230743 CARLSBERG A M P BEER 650 444.76 662 0 294431.12 ------------------------------------------------ Sub-Total: 2776 0 1234653.76 ------------------------------------------------ Total.... : 1234654.00 Less Discount...: 24693.00 Balance ........ : 1209961.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 650 460.99 362 0 166878.38 213090463 BUDWI PRE KING OF BE 330 510.86 25 0 12771.50 213090940 BUDWEISER MAGNUM STRONG B 650 509.20 39 0 19858.80 213091149 BUDWEISER MAGNUM BEER 650 509.20 484 0 246452.80 ------------------------------------------------ Sub-Total: 910 0 445961.48 ------------------------------------------------ Total.... : 445961.00 Less Discount...: 8919.00 Balance ........ : 437042.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 1231 0 625655.75 ------------------------------------------------ Sub-Total: 1231 0 625655.75 ------------------------------------------------ Total.... : 625656.00 Less Discount...: 12513.00 Balance ........ : 613143.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 1843 0 593538.15 214925242 FOSTERS SPL BREW 650 305.90 1427 0 436519.30 214925446 FOSTER'S STG PRM BEER 650 383.80 1600 0 614080.00 214925548 KO REFRESHING STG BEER 650 311.13 1305 0 406024.65 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 2113 0 644359.35 ------------------------------------------------ Sub-Total: 8288 0 2694521.45 ------------------------------------------------ Total.... : 2694521.00 Less Discount...: 6736.00 Balance ........ : 2687785.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 4786 0 1468488.38 215830742 KINGFISHER ULT LGR BEER 650 446.72 1920 0 857702.40 215830764 KINGFISHER ULT LGR BEER 330 495.38 0 0 0.00 215830946 HEINEKEN LAGER BEER 650 598.79 684 0 409572.36 215830968 HEINEKEN LAGER BEER 330 727.23 25 0 18180.75 215838063 KINGFISHER GOLD PREM BEER 330 284.20 5 0 1421.00 215839441 K.F SPL ST BEER 650 304.71 5040 0 1535738.40 215839543 KINGFISHER BLUE SEL BEER 650 265.12 3468 0 919436.16 21583985A KINGFISHER BL PRM BEER CA 500 601.30 1407 0 846029.10 215839951 KINGFISHER EXT STG BEER C 500 499.89 2584 0 1291715.76 ------------------------------------------------ Sub-Total: 19919 0 7348284.31 ------------------------------------------------ Total.... : 7348284.00 Less Discount...: 87946.00 Balance ........ : 7260338.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 4257 0 1238787.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 2948 0 1073072.00 ------------------------------------------------ Sub-Total: 7205 0 2311859.00 ------------------------------------------------ Total.... : 2311859.00 Less Discount...: 18787.00 Balance ........ : 2293072.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 52 0 23056.28 217641456 MILLER HIGH LIFE CAN 500 717.64 121 0 86834.44 217641740 MILLER ACE 650 588.96 101 0 59484.96 217642856 FOSTER'S GOLD STRG BEER C 500 715.35 112 0 80119.20 217643258 HAYWADS 2000 GD PRM STC B 500 612.75 333 0 204045.75 ------------------------------------------------ Sub-Total: 864 0 543378.28 ------------------------------------------------ Total.... : 543378.00 Less Discount...: 10868.00 Balance ........ : 532510.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 650 466.45 327 0 152529.15 217660756 HUNTER REF STG PRM BEERC 500 789.45 261 0 206046.45 ------------------------------------------------ Sub-Total: 1781 0 931658.35 ------------------------------------------------ Total.... : 931658.00 Less Discount...: 18633.00 Balance ........ : 913025.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 3481 0 1145214.19 218058242 KF PRMR LGR BEER 650 278.83 2662 0 742245.46 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 3547 0 1088326.01 218058446 ZINGARO PREM STG BEER 650 380.00 1701 0 646380.00 218058548 BULLET EXT STG BEER 650 314.64 4277 0 1345715.28 ------------------------------------------------ Sub-Total: 15668 0 4967880.94 ------------------------------------------------ Total.... : 4967881.00 Less Discount...: 20213.00 Balance ........ : 4947668.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 4260 0 1207411.80 ------------------------------------------------ Sub-Total: 4260 0 1207411.80 ------------------------------------------------ Total.... : 1207412.00 Less Discount...: 15696.00 Balance ........ : 1191716.00 Run Date: 20-02-2017 Supplier/Product-wise - 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 ==============================================================================